243499 03/24/15 ,,%'�,p� CITY OF CARMEL, INDIANA VENDOR: 355214
jg I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO�FWCK AMOUNT: $*'•""112.89`
r. �ra CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243499
'�iq*oN�Lo.� CHICAGO IL 60693 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518039 55.66 535935
651 5023990 08518039 43.99 971999
651 5023990 08518039 13.24 972020
100006017 __. .. .
I�
,; CARMEL NAPA Time: 08:51 Invoice Number 972020
LIN A PA I pan1441 S GUILFORD RD STE 140
PREF BY_ VER BY Date: 03/13/2015
CARMEL, IN 46032-2922
1 (317) 844-3973 iPage: 1/1
- Y
18039 Employee 6 Jason
Y
CITY OF CARMEL-WATER Sales Rep. 36 ?ige
3450 W 131ST ST Accounting Day. 13 OCR
CARMEL, IN 46074-8267
1000060179720203
Y�s
-�I
Part Number 'Line. Description Quaritit Puce- Net Total
ST7RS BK INCA .80 SUB (570) 1.' 0 26.48! T3.2400' 13.24
Delivery: Subtotal 13.24
Attention: ` L :-iana Sales Tax 7.0000 0.00
Tax Exemption: 11
PO#:
Terms:
Total 13G.°24
Charge Sale 13.24
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
y100006017 971999
® ! CARMEL NAPA Time: 07:29 Invoice Number
,NAPAfI, REFIBY GUIVERRDBYD STE 140 IE Date: 03/111015
o CARMEL, IN 46032-2922-
(317) 8443973 E� Page: /1
L:
18048 Employee 36 Tige
r CITY OF CARMEL-SEWAGE DEPT Sales Rep. 10 Store Y Y
3 9609 HAZEL DELL PKWY Accounting Day: 13 OCR
INDIANAPOLIS, IN 46280-2935
7, 1000060179719992
Part Number Line, � Description ;Quanti, P--rice 'CNet .Total
815-1033 BK JACK 578) 1.,'0 83.98; 41.9900? 41.99
90180 NTH VAL P () 20.I'3 0.29{, 0.10001 2.00
De] ler in the morning
Delivery: Our Truck 99-19:29 Subtotal 43.99
Attention: I, diana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14921
Terms:
Total,`,', 43 .99
Charge Sale 43.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006010
NAPA AUTO PARTS Time: 13:46 Invoice Number 535935
9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
�NAPA�
• REF BY—VER BY—SALES VER_ Date: 03/12/2015
0
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 12 Jason
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y
9609 HAZEL DELL PKWY Accounting Day: 12 OCR
INDIANAPOLIS, IN 46280-2935
1000060105359359
8227 BAT BATTERY () 1.00 85.59 55.0600 55.06
Above Item on Sale
8227 BAT Core Deposit () 1.00 7.50 7.5000 7.50 D
90180 NTH VAL CAP () 6.00 0.29 0.1000 0.60
8227 BAT Core Deposit () -1.00 7.50 7.5000 7.50CR D
Delivery: Subtotal 55.66
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: s14921
Terms:
77"77
rS
� ..,.. `�Su ..«,'.�',e `'`...c Taa:.d :a?nanac »x.. 3h ;�<
Charge Sale 55.66
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
VOUCHER # 155175 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
os5 [FO3 9
PO# INV# ACCT# AMOUNT Audit Trail Code
972020 01-7502-06 $13.24
�71.99g 0I -7_S09-0c �f3.
i
Voucher Total --3 I ;1,
i � I
Cost distribution ledger classification if
claim paid under vehicle highway fund
II
1
Prescribed by State Board of Accounts i 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 3/18/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2015 972020 $13.24
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1
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1
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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 5-11-10-1.6
Date } Officer
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