245133 5 /13/2015 1 W_O'�Ab
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdWCK AMOUNT: $.....**485.29*
s %r� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245133
v�,__, CHICAGO IL 60693 CHECK DATE: 05/13/15
[TON 00.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 485.29 OTHER EXPENSES
100006017
CARMEL NAPA Time: 07:41 Invoice Number 978558
NAPA � 1441 S GUILFORD RD STE 140
REF BY_ VER BY _ Date: 04/27/2015 °
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
18048 Employee 3 DAVE
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWYj Accounting Day: 27 OCR 3
ra INDIANAPOLIS, IN 46280-2935 _4
1000060179785580 3
OP ; y IVet § nY Ifbta d
t LVUm}7e Ll'I22 „, ..� . .. "__.. .., ....,, _.. » s ._.
"._ 2.00 11.20 5.7700) 11.54
1-4829 1 ATP MT KIT O
. 7551526 �BK CONNECTOR (570) 1.00 18.98 9.4900 9.49
730-3098 BK SEAT BELT U _ 1.00 92.02 70.78001
_ 70.78 _
823-1327 �BK INAPAGOLD
UNIV CARGO MAT BLACK O 1.00 124.56 63.6600 63.6`6"
1522 - FIL OIL FILTER (300) 1.00 13.20 2.6400 2.64 R
145 - FIL NAPAGOLD OIL FILTER O 1.00 21.38 5.3500 5.35 1R
9
2330 FIL �NAPAGOLD AIR FILTER () 1.00 99.98 25.0000 25.00R
1348 FIL NAPAGOLD OIL FILTER (300) 1.00 11.50 2.3000 2.30 R
.,._...._"..,_........ _._Delivery:
Attention:
Tax Exemption:
PO#: S15053
i
Terms:
'CONTI
....,...._..m....,..�.9'wkcr.............ci.TCk„ac.... "._..... ..,r ..._aZ' a,»,_.,. 5......e..a.,; ...1[.M..."
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: 07:41 Invoice Number 978558;
NAM, � 1441 S GUILFORD RD STE 140 s
�� REF BY_ VER BY Date: 04/27/2015
O�Aa CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
-_J
18048 Employee: 3 DAVE
CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
INDIANAPOLIS, IN 46280-2935 1000060179785580
0
_ Part-Number Line)F�AP�A�GOLD
Descx`xpora 1372 FIL OIL FILTER (300) 4.00 12.44 3.110012.44 IR
2985 FIL OLD AIR FILTER () 1.00 39.78 7.6800 7.68 (R
1042 FIL NAPAGOLD OIL FILTER (300) 1.00 - 12.98 2.6000 2.60 R
Deliver on Monday.
Delivery: - �� Subtotal 213.48
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15053
Terms:
7777ZTotal ' 213:`48
Charge Sale 213.48
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: 15:48 Invoice Number 979130
(NAPA AM 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 04/29/2015
UNWA o CARMEL, IN 46032-2922 1
(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store
9609 HAZEL DELL PKWY OCR
Accounting Day: 29
e INDIANAPOLIS, IN 46280-2935 �-�"�"
1000060179791305
Part Number - Line w F De5cr ption`? _... =�,4uan x y�PrIce
1.00 9. 0,..
TS-10752PB (TS Core Deposit () 00 9.000 9.00CRID
This item was purchased on invoice< # 978746104/27/2015
i
Delivery: Subtotal 9.00CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms:
g �' 'Pota7� 9 00 CR-
Credit Memo 9.00 CR
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: 15:52 Invoice Number 979132;
im
1441 S GUILFORD RD STE 140
=REF BY_ VER BY Date: 04/29/2015
f
MUMMAo
-CARMEL, IN 46032-2922
`(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 29 OCR
w INDIANAPOLIS, IN 46280-2935 !
1000060179791323
PartNumberLne� Descrxptzon Quanty'� Prsce ;Net Total y
81335232 BK CARPET BLACK 3X9 (139) 1.00 23.90 11.9700 11.97 CRI
This item was purchased on invoicE # 977675 04/20/2015
- Delivery: Subtotal 11.97 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
7 __
� 3
Credit Memo 11.97 CR
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: 15:37 Invoice Number 978746
1441 S GUILFORD RD STE 140 _.....::::...61
NAPAREF BY_ VER BY _ Date: 04/27/2015
c00MUNNOMW CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
18048 Employee: 3 DAVE
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY OCR
Accounting Day: 27
r INDIANAPOLIS, IN 46280-2935
1000060179787463 f
P3Yt NumbeY DOSC; 3p ,`.."L1aTS #rPr1Ce ' I�T2t k i3 # TO�aIa
us,.b;..w;:�.: ,,.�w,,.s ...� wk
TS-10752PB _ TS _ Core Deposit O 1.00 9.00 9.0000 9.00 ?D
1 � �
Delivery: Subtotal 242.63
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15060
Terms:
._.,...
Charge Sale. 242.63
Customer Signature _ Il ,q^]
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND "0
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _...._.. _ .._._.. _,.—..I
CARMEL NAPA Time: 15:37 Invoice Number 978746;
NAPA � 1441 S GUILFORD RD STE 140 I
� REF BY_ VER BY Date: 04/27/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
18048 Employee: 3 DAVE
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
m INDIANAPOLIS, IN 46280-2935 1000060179787463
ca
Paxt Number `Lixe Des� apio_nor ... Quant'i. ( 2?rxaea w <w, `otal °a;
94197 ,_ _RR GAS DELUXE SHOCK() 2.00 46.44 25.9900 51.98 0
94198 RR GAS DELUXE SHOCK () 2.00 46.44 25.9900 51.98
4886947 NB BRAKE ROTOR ONLY O 2.00 57.60 28.8000 57.60 R
3386 UP BRAKE SHOE HWD KIT (J 1.00 26.60 13.3000 13.30
2003 Ford Truck F150 1/2 Ton - Pi up 4.6 281 a
CID V8 SOHC I
SS-7584M SS DISC BRAKE PADS (SS) 1.00 62.42 32.78001 32.78 R
TS-10752PB TS REMAN BRAKE SHOES O 1.00 49.80 25.9900 25.99
Delivery
Attention:
Tax Exemption:
PO#: S15060
Terms:
�7� r
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: 15:55 flInvoice Number 978750;
NAPA . 1441 S GUILFORD RD STE 140 s
n REF BY_ VER BY Date: 04/27/2015
AQUA CARMEL, IN 46032-2922
(317) 844-3973 Page:
18048 Employee: 3 DAVE
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
m INDIANAPOLIS, IN 46280-2935 1000060179787.506
e
Part Number Y #(liiziel__ Descrlpl0?1 a, k ),Qi1aTkti, i P..Y162tryw, x<, _« POtd� _z _.
9017 FIL NAPAGOLD AIR FILTER O 1.00 34.86 8.7200 8.72 R
4419 FIL NAPA CABIN AIR FILTER () 1.00 37.96 9.4900 9.49 �R
2015 Ford Truck Escape 1.6 L 1596 € C L4 DOH
DEF002 NAF BLUE DEF 2.5 GAL () 2.00 23.18 8.9900 17.98
Above Item on Sale
75-115 NOL NAPA NON-DETER 30 QT (016) 4.00 5.98 3.4900 13.96
Delivery: subtotal 50.15
Attention: Indiana Sales, Tax 7.0000% 0.00
Tax Exemption:
g PO#: S15061
( Terms:
Charge Sale 50.15
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
I
VOUCHER # 155454 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANY
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
978750 01-7202-06 $13.96
978750 01-7500-02 $36.19
77$74 0j-75o9-0b
i
a4a.fo�
-tsc-0--oa ��,a0
I
lot
l
Voucher Total
I
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
j 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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 978750 $50.15
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
S IJ'/s �°2 (',n �� -
Date Officer