244244 04/15/15 �`/ ,�, CITY OF CARMEL, INDIANA VENDOR: 355214
;7 ,I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*"**"*"183.45*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244244
�iiFmi�� CHICAGO IL 60693 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 085018039 183.45 OTHER EXPENSES
1 WWW.NAPAaccount.com Page 2 of 2
4111111111111111F. Visit our website for invoice and statement copies
CUSTOMER NAME: CITY OF CARMEL-WATER
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $183.45
8518039 45 Day Prx
CLOSING DATE
03/31/2015
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
183.45 0.00 724.51 1907.96
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
0.00 0.00 0.00 0.00
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
02/03/15 04/15/15 INV 967100 plant 1 9.56
02/12/15 04/15/15 INV 968263 99.73✓
02/18/15 04/15/15 INV 968942 28.68
02/24/15 04/15/15 1 INV 969656 shop 45.48 J
Total Current Due 183.45
-Future Due03/12/1505/15/15 INV 97176- -
03/18/15105/15/151 INV 1972791.24
53 I SHOP 633.27
Total Future Amount 724.51
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
100006017 _..___:........ ..__ _.....w.__:_:__.._._..::...........:.,...._.......,;
CARMEL NAPA Time: 09:03Invoice Number 968942
���� AM- 1441 S GUILFORD RD STE 140
., REF BY_ VER BY Date: 02/18/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 36 Tige
® CITY OF CARMEL-WATER Sales Rep: 36 Tige
3450 W 131ST ST Accountig Day: 18 � OCR
• CARMEL, IN 46074-8267 ""_"EEo-" " "n
1000060179689426
Parc>Number. Line';; :4 Descriptianw" 1kQuant�tyrtce Net Total'
u a,
[INUS20WWS -20 WINDSHIELD WASH (350) 12.00 4.30 2.39001 , 28.68
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Delivery: Our Truck W- 2-09:48 Subtotal• 28.68
Attention:, Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
� >/ PO#:
�6�mnJ Terms:
Charge Sale 28.68
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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100006017 ,_._...__.._».....».._.... "....._..........,.».. ...........:,,:.....,.._......... .....
CARMEL NAPA Time: 14:23 Invoice Number 967100.
1441 .S GUILFORD RD STE 140
APA A o REF BY_ VER BY _ Date: 02/03/2015
M® - CARMEL, IN 46032-2922 4
(317) 844-3973 Page: 1/1
18039Employee 33 John .........:. . . .�._.F..�.,., ,. ..,.. ,..._
CITY OF CARMEL-WATER Sales Rep: 36 Tige ' Y Y
:3450 W 131ST STAccounting Day: 3" _ OCR
w CARMEL, IN 46074-8267
1000060179671006
Part ivumter c Ilie_ Descr]ption ¢uant�t Price z 1Ve i r Total
�.,., i_a _ ,,, �.w�: .. ; ... .b.�
MINUS20 iWWS 1-20 WINDSHIELD WASH O 4.001' 4.30 2 3906 9.56
F
Delivery: -r0?-26,f
_ Subtotal 9.56
Attention: lO�p '"22s�1 Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 2- 3—Ir
PO#: plant 1
Terms: PGA LAT
wy
J AGdr.#Oyp, Charge Sale 9.56
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
595.9 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _ _. _.....
CARMEL NAPA Time: 08:11 Invoice Number 969656—'
1441 S GUILFORD RD STE 140
SAW[] • REF BY_ VER BY _ Date: 02/24/2015
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 E Employee 6 Jason
® CITY OF CARMEL-WATER Sales Rep. 36 Tige € Y Y
3450 W 13.15T" ST- Accounting Day: 24 - ?j OCR.___
� CARMEL, IN 46074-8267
1000060179696560
Part Number Line Description (Quant_ity�< Prc Net Total
1, W
75520 NOL 1NAPA SYN 5W30 QT (016) 12.00e 9.42 3.79001 45.48
E Above Item on Sale
t
Delivery.: Our Truck W- 3-09:11 Subtotal 45.48
Attention,: Indiana Sales Tax 7.0000% 0.00.
Tax Exemption: 5p•� Cjrh6
PO#': shop 4
Terms, } �►�
e� n'� .t.: may, }� °g°'"`;? ��• i..C� 'e _
Charge Sale 45.48
Customerignature ;
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR'.DR.
CHTClAM TT,T.. 60691 CUSTOMER COPY
VOUCHER # 151433 WARRANT# ALLOWED
j <<
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE !�
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR 11
y,
0$ st 903 l Board members
PO# INV# ACCT# AMOUNT ; Audit Trail Code
j 3315 01-6500-04 $183.45
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Voucher Total $183.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
'i
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 3315 $183.45
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