243712 03/31/15 f
CITY OF CARMEL, INDIANA VENDOR: 355214
J/ \� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: $'*'****165.32•
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243712
CHICAGO IL 60693 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 16.64 972732
651 5023990 08518048 72.26 972967
651 5023990 08518048 12.14 972990
651 5023990 08518048 64.28 973276
100006017
CARMEL NAPA Time: 12:17 Invoice Number 972967;
NAPA ° 1441 S GUILFORD RD STE 140
REF BY_ VER BY _ Date: 03/19/2015
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
CITY OF CARMEL-SEWAGE DEPT Y i
• Sales Rep: 10 Store Y
9609 HAZEL DELL PKWY Accounting Day: 19J OCR
r INDIANAPOLIS, IN 46280-2935 J 1000060179729678
Parc Number Line` Descrxpt�on N Quan1� Price Nerw ',3 µ Total `
1372-- FIL !NAPAGOLD OIL FILTER (300) 4.00 12.44_ 3.1100 12.44 iR
9883�-_ FIL NAPAGOLD AIR FILTER O 3.00 35.92 7.1900 21.57 R
3243 ?FIL ;I;NAPAGOLD FUEL FILTER O 4.00 26.58 5.3200 21.28-- !R
7203 FIL }NAPAGOLD OIL FILTER (300) 1.001 12.58 2.5200 2.52 +R
9187— IFIL (NAPAGOLD AIR FILTER () 1.00 37.98 9.5000 9.50 R
3296 FIL NAPAGOLD FUEL FILTER () 1.00 19.78 4.9500 4.95 IR
Delivery: Our Truck Subtotal 72.26
Attention: FILTERS Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: D.O.C.S
Terms:
Charge Sale 72.26
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 —--—v__v---
CARMEL NAPA Time: 13:22 Invoice Number 972990;
(NAPA` 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 03/19/2015
L a CARMEL, IN 46032-2922
(317) 844-3973P age: 1/1
18048 Employee: 3 DAVE
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWYmm OCR
Accounting Day: 19
e INDIANAPOLIS, IN 46280-2935 -� �- 1000060179729909 F
s !
T?art Number rLine Descry MoriQuantiy „';Puce s Net ('. _ Notal
_... _. .W _. _
6804 FIL NAPAGOLD AIR FILTER (300) 1.00 48.56 12.1400 12.14 iR
ff
I
s
gg �
t z
Delivery: Subtotal 12.14
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: DOCS
Terms:
Charge Sale 12.14
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: 09:16 Invoice Number 9732764
1NAPA� REFIBY GUI`L�FRRDBRD STE 140 Date: 03/21/2015
CARMEL, 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: 21 OCR
�a INDIANAPOLIS, IN 46280-2935 -
1000060179732762
Paxt Number dLiii_eI( DescrptionQuantxtx Prx e w µ Net ,, f Total
2330 _ FIL NAPAGOLD AIR FILTER O 1.00 99.98 25.0000 25.00 R
2331 FIL NAPAGOLD AIR FILTER () 1.00 55.72 13.9300 13.93 !R
3547 FIL NAPAGOLD FUEL FILTER O 1.00 42.32 10.5800 10.58- - 1R
1459 FIL NAPAGOLD OIL FILTER () 1.00 21.38 5.3500 5.35 �,R
1759 FIL NAPA HYDRAULIC FILTER O 1.00 37.66 9.4200 9.42 gR
Deliver Monday morning please
t
i
Delivery Subtotal 64.28
Attention: filters Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14944
Terms:
Charge Sale 64.28
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: 10:47 Invoice Number 972732'
(NAPA` 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 03/18/2015
p CARMEL, IN 46032-2922 g
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y
9609 HAZEL DELL PKWYOCR
Accounting Day: 18
ae INDIANAPOLIS, IN 46280-2935 -- - _- 1000060179727322
w
Part Number, =Lines r Des:crptYon' yy uantzty! 3X�rce `� Net Total
18860OS NAPA OIL SEAL U 1.00 33.28 16.6400 16.64
2004 Chevrolet Truck Silverado 250OHD 3/4 T#on -
Pickup 6.0 L 364 CID V8 Vortec J
I
1
i
Delivery: Our Truck - 99-22:47 Subtotal 16.64
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14935
Terms:
z .,.._ ,._ Total ,•,.x. . _ : ;16F...64_..
Charge Sale 16.64
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 155220 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
oeS � Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
973276 01-7502-06 $64.28
17a-73a o Ireq
5-7a9ln-7 01 --7Soa-o(c
;
9�6mo
Voucher Total
V J
Cost distribution ledger classification if f
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 3/24/2015
Invoice Invoice Description
Date Number (or note attached iiivoice(s) or bill(s)) Amount
3/24/2015 973276 $64.28
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 5-11-1 -
Date Officer