243400 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 355214
Q aj ONE CIVIC SQUARE GENUINE PARTS COMPANY—INDIANAPOSMCK AMOUNT: $*'*'`"'"68.24"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243400
CHICAGO IL 60693 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 14.38 535436
651 5023990 08518048 21.92 971047
651 5023990 08518048 13.02 971188
651 5023990 08518048 14.56 971623
651 5023990 08518048 4.36 OTHER EXPENSES
100006017 r• _..
CARMEL NAPA Time: 15:43 Invoice Number 971424'
17111 . 1441 S GUILFORD RD STE 140
AMPAM
x REF BY VER BY Date: 03/09/2015
a- — CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
,;. 18048 Employee: 3 DAVE
CITY OF CARMEL-SEWAGE DEPT ; Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 9 OCR
rm INDIANAPOLIS, IN 46280-2935 "" M 1000060179714247
Part Number tT�ine I K Descs3ption )€-Quantty Price Net Total
725170 JNW TERMINAL GM O 4.00 1.12 0.5900 2.36
725439 NW OEM TERMINALS O 4.00 1.03 0.5000 2.00
a
Deliver in the morning
Delivery: Subtotal 4.36
Attention: j Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14901
= Terms:
ek _ .4b
Charge Sale 4.36
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:41 Invoice Number 971047;
` tl 1441 S GUILFORD RD STE 140
'NAPA' REF BY_ VER BY _ Date: 03/06/2015
MMMUNNIftv oCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee 36 Tige :(
CITY OF CARMEL-SEWAGE DEPT' Sales Rep. 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 6OCR
INDIANAPOLIS, IN 46280-2935 -- _ 1000060179710474
I
a
Part NumberLzre "Desc_xzpton .._.. ._ QuanE�ty Pricey
w_ x. -Net'.._� Total
786136 iNW ITOGGLE-LED INDICATOR (466,455) 4.00 10.48 5 4800 21.92
f
Delivery: Our Truck - 99-22:41 Subtotal 21.92
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14893
` Terms:
a 21 92
Charge Sale 21.92
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
CCARMEL,
6017
L NAPA Time: 15:59 Invoice Number 971623
NAPA1 AM S GUILFORD RD STE 140
BY VER BY Date: 03/10/2015
o IN 46032-2922
844-3973 Page: 1/1
18048 Employee 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 10 OCR
ea INDIANAPOLIS, IN 46280-2935 L —'
1000060179716236
Part
t_
Number "Line Desc tion (Quantiy` PrYee Net` ;„ Total „
< _ , ._._.
H284358 TWDGOVERNOR O 1.00 29.12 14.5600€ 14.56
t z
Delivery: Subtotal 14.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14910 )
Terms:
z
Total 14 -56
Charge Sale 14.56
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006010
. E1
" NAPA AUTO PARTS Time: 09:37 Invoice Number 535436
NAPA . 9501 Corporation Dr. Suite B.
y_,"o s REF BY—VER BY—SALES VER_ Date: 03/10/2015 I IIIIII VIII VIII VIII VIII VIII IIII IIII
INDY.849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 10 Rickey
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y
9609 HAZEL DELL PKWY Accounting Day: 10 OCR
INDIANAPOLIS, IN 46280-2935 1000060105354 363
Part bmNuerLne '',� Desr�ptagn' �. s :34uanti .YrCe �,», (i
-,�,,.�.,..a.
9883 FIL AIR FILTER () 2.00 35.92 7.1900 14.38 R
Anticipated Time: Subtotal 14.38
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S14903
Terms:
TER
Charge Sale 14.38
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 STORE COPY
100006017 ~.
CARMEL NAPA Time: 08:59Invoice Number 971188;
a
1441 S GUILFORD RD STE 140 1
JNAPA� REF BY VER BY Date: 03/07/2015
o CARMEL, IN 46032-2922
(317) 844-3973Page: 1/1
H 18048 Employee 36 Tige ��
CITY OF CARMEL-SEWAGE DEPT Sales Rep. 10 Store Y Y
9609 HAZEL DELL PKWYOCR
INDIANAPOLIS, IN 46280-2935 �_ AccountingmDay 7
Q1000060179711883
Fart Numlier = a Lzne' a� 17SC13idk1 .. Iiklt .._.P �CB... ,. 2
7-06712 SME BLADE REPLACEMENT O [ 1.00 20.92 13.0200 13.02 ;R
livery: Subtotal 13.02
tention: s ) Indiana Sales Tax 7.0000% 0.00
T x xemptio
O#: S148 4
er
7 3 02
Charge Sale 13.02
Cust car ignature
ALL G DS RETURNED M T BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 155089 WARRANT # ALLOWED
355214 '
IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN)
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
971047 01-7500-02 $21.92
g7Iba3 of-�soo-off fy.S�
5 35gj6
y ol --7soo-oa
Voucher Total ' ,
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 3/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 971047 $21.92
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.
Date Officer