245830 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: ¢*******471.75*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245830
(9,
CHICAGO IL 60693 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 471.75 OTHER EXPENSES
100006017
CARMEL NAPA Time: 11:10 Invoice Number 982379`
����� 1441 S GUILFORD RD STE 140
REF BY_ VER BY Date: 05/21/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
Y
18048 ��__........... ..... Employee 36 Tige Y
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store
9609 HAZEL DELL PKWY OCR
✓ INDIANAPOLIS, IN 46280-2935 ( _ Accounting Day: 21
1000060179823799
.u, ,.
Part.Number r Line r
( Descrpt�an" 4, y €' uant�t ' Trxae Net Total
_• 'a
_ te,v. ti_ •,
6010 SAS FIRST AID KIT (430) 1.00; 34.60 13.51M' 13.51 R
Above Item on Sale
_ 770-7008_ BK FIRE EXTINGUISHERO 1.00 40.82 -20.41001 20.41
10035 JTWD jCHAIN BINDER RATCHET O 4.00,1 66.24 33.12001 132.48
Shipping fee of $30 approved.
q
F'X1-1 'TWD €FIRE EXTING. INSIDE O 6.00 4.86 2.4300 14.58
FRT Freight O 1.00 0.00€ 30.0000' 30.00 D
Delivery ( Subtotal 210.98
Attention stock shop Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15125
Terms:
Charge Sale 210.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 08:59 Invoice Number 981938:
1441 S GUILFORD RD STE 140
;N APAP CARMEL, IN 46032.F BY VER 2922 Date: 05/19/2015
PAM (317) 844-3973 Page: 1/1
18048 Employee 36 Tige _ .. ..:,...�,a,.,.
CITY OF CARMEL-SEWAGE DEPT ) Y Y
� Sales Rep. 10 Store �
9609 HAZEL DELL PKWYAccounting Day: 19 ' OCR
INDIANAPOLIS, IN 46280-2935
1000060179819385
Prue:5 ' Nei<5
82-07510 NAC ,CHECK VALVE O 1 001 50 4 23 300 23.53
Above Item on Sale �
9604 7IL ?NAPAGOLD AIR FILTER O ) 1.00 44.-26� 11.07001 11.07 iR
4619 IFIL (NAPA CABIN AIR FILTER O 1.00 39.92 9.9800) 9.98 R
DEF002 =NAF BLUE DEF 2.5 GAL O 1.00 23.18 8.9900; 8.99
I Above Item on Sale
Delivery Our--Truck - 99-20:59 Subtotal 53.57
Attention nac Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15111
i
Terms:
Total$ ' 53 57
Charge Sale 53.57
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
[CARMEL
0006017
RMEL NAPA Time: 09:35 Invoice Number 980876
�NAPA1 41 S GUILFORD RD STE 140 d
F BY VER BY Date: 05/12/2015
o , IN 46032-2922
17) 844-3973 Page: 1/1 _... � ^
18048 Employee. 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWYOCR
Accounting Day: 12
INDIANAPOLIS, IN 46280-2935
1000060179808761
Part Number Line t Descxapa on'? 'Quarztrty Pxace TNeC �{<;...: Total z
`r
7237BAT BATTERY (BAT) 2.00 161.88 103.6000 207.20
7237 !BAT Core Deposit (BAT) 2.001 22.501 22.5000 45.00 D
I � t
� I
! t 7£ { £
Delivery: Our Truck 99-21:35 € Subtotal 252.20
Attention: ? Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15102
Terms:
x
s � Totalr 252 20
Charge Sale 252.20
Customer Signature /J S
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND �0'�a 0�
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 }}
CARMEL NAPA Time: 11:03 IInvoice Number 982198
J A- AI AMPAW 1441 S GUILFORD RD STE 140
� REF BY VER BY Date: 05/20/2015
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 PKWYOCR
Accounting Day: 20
as INDIANAPOLIS, IN 46280-2935
1000"060179821988
Part=Number - Like( Description Quantey _ rice IVet Total ti
i
7237 BAT Core Deposit (BAT)This item was urchased on invoice # 9808076105/12/20150 22'5000 CR
45.OOD
p
Delivery: Subtotal 45.00CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total. CR'.
Credit Memo 45.00 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 155584 WARRANT# ALLOWED
355214 1 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANY
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
� I
I
982379 01-7500-02 $33.92
982379 01-7502-06 $177.06
i
7( OI--75oa-0 i o� ac
N'73q o1--Soo m0-3
g2�93S
i
l
l
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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
5/27/2015 982379 $210.98
I
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