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246312 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 355214 . ® ;• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: S""`"1,255.91" �. � CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246312 CHICAGO IL 60693 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,206.91 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE Y100006013 4. ElNAPA AUTO PARTS Time: 06:44 Invoice Number 841104 RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 05/01/2015 IN 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 1 OCR p. CARMEL, IN 46074-8267 1000066138411043 Total: 7. Part Numberr.-Line'" Description Quantity Pric.e�. Net'; 611800 NPT ;UNIVERSAL JOINT O 2.00 18.05 12.4900 24.98 613501 ;NPT :UNIVERSAL JOINT O 2.00; 28.00 19.3900, 38.78 Delivery: Our Truck Subcocal 63.76 Atrention: KEVIN NPT TOOLS j INDIANA SALES TAX 7.0000% 0.00 ax Exemption: PO#: Term Tbta '63:'! 76 Charge Sale 63.76 mer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:50 Invoice Number 979875 WAPAI 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/05/2015 ftj CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17995 Employee: 3 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR ® CARMEL, IN 46074-8267 """' ""' " 1000060179798754 Part Number Line;. Description; !Quantity;.'- Price Net Total, 30LBS `_PSB BATTERY SPECIALTY () � 2.001 322.20$ 171.8400 343.68 F } Delivery: ( Subtotal 343.68 Attention: p99�11 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / erms: I 5 i h0 � ✓� ,,:Total :,;:_ 343'.:68 Charge Sale 343.68 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: 11:11 Invoice Number 980916 ICA PA AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/12/2015 CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 17995 - Employee: 33 John i. CITY OF CARMEL-STREET DEPT I Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 ! OCR ® CARMEL, IN 46074-8267 1000060179809163 Part Number ]Line ,Description. µ " (:Quantity Price' E;;.: Net Total 614240 !NPT IIMPACT SOCKET (C67) 1.00, 21.671 11.0400] 11.04 R Above Item on Sale 774-1467 iBK ADAPTER 3 8M X 1 2F (608) 1.001 5.32; 1.7700_ 1.77 R Above Item on Sale E Delivery: Subtotal 12.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 57 3 Terms: 12-::81 Charge Sale 12.81 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: 15:27 Invoice Number 979951 XAPA AM „ 1441 S GUILFORD RD STE 140 PAM0 REF BY_ VER BY Date: 05/05/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE CITY OF CARMEL-STREET DEPT; Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR a CARMEL, IN 46074-8267 i� - 1000060179799511 Part Number ,Line; Description„ _. Quantity ” Price Net, Total 1999 Chevrolet Truck K2500 3/4 Ton, 4WD - Pickup 5.7 L 350 CID V8 FG0085 'DFP Fuel Pump Assy - (Electric In-T () 1.00 425.90' 223.6000 223.60 R 23481 ;SFI Fuel Filter (ProSelect) () 1.00, 8.92 4.6200 4.62 ) 3 S } Delivery: Subtotal 228.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 'Total 228 .=22 Charge Sale 228.22 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: 10:52 Invoice Number 981444 El AM1441 S GUILFORD RD STE 140 ,� REF BYVER BY Date: 05/15/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060179814442 Part,Number . :jLine'f-?. Desciiption ji,Quanti ty M Price'` Net: Total - 2004 GMC Truck Sierra 3500 1 Ton Pickup w ~ UP-7652A-M1UP ;Brake Pads -, Front, Ultra Pr (UPB) '=, 1.00 133.54 63.4400 63.44 R UP-7788-M UP ;Brake' 'Pads - Rear, Ultra Pre (UPB) ` 1.00 111.28 52.8600, 52.86 R Delivery: Our Truck W- 99-22:52 Subtotal 116.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN Terms: s;. �..,_,_. . .�_..a.T... ..�... .. .«.:.Tota-1; ...... . ..�116 .-30 Charge Sale 116.30 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:22 Invoice Number 8.44242 V RETURNS IN ORIG BOX W RECEIPT NAPA �� o REF BY VER BY Date: 05/19/2015 nNowwaxwo 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 3 Gary ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y t 3400 W 131ST ST Accounting Day: 19 OCR CARMEL, IN 46074-8267 1000060138442420 :o Part Number Line Description . . Quantity Price Net Total 8822 NFD OIL DRY O 6.00 14.38 7.9900 47.94 1GAL NAF NAPA ANTIFREEZE GAL O 6.00 19.98 11.2400 67.44 8276 NCB JB WELD KWIK WELD (210) 1.00 12.26 4.9900 4.99 Above Item on Sale 82655 NCB JB WELD (210) 1.00 12.26 4.9900 4.99 Above Item on Sale elivery: ,.�') Subtotal 125.36 A tention: a C/3 INDIANA SALES TAX 7.0000% 0.00 Tax E emption: PO#: Mike Terms: BY TENTH Total 125 . 36 Charge Sale. 125.36 Cust mer Signature ALL GOZS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY I 100006013 NAPA AUTO PARTS Time: 14:22 Invoice Number 842817 RETURNS IN ORIG BOX W RECEIPT i 1 �� li111 0 Q 0 REF BY VER BY Date: 05/11/2015 s IMAPAD. 317-733-2180, IN 46077 O (317) 733-2180 Page: 1/1 17995Employee: 3 Gary i CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST � OCR Accounting Day: 11 i ® CARMEL, IN 46074-8267 ® 1000060138428179 s / •Parc •Plumber $lime? =��•>��`'=.�Desciiptbris,,.�,..;,,�.�_%', Qiiaiiti'�yt�;:��.��Pri'Ce��-e�;F,' >Net -,� r Total: °�s h•� ,�^ .«ea..u�r.,��.se>:>✓.e`TdL+5...35e°w°.a,:. 6 - ... `' b'n. '..:.;-.:.a....,...y..z:..-wn•,>K°a:,+..-.:�k•:=«Y.J " r,.,:,_.;>_._.•c•.:♦...rx,:..,,,s:._.,.m..� .dY✓,'!}'«.x_..w•w .:.`' � .a_....+.P.•.....»..,. ..SN...32..-..�A;4_.,4......•.: 7575 [BAT ?Core Deposit (170) jW -1.001 15.00 15.0000; 15.00CR'D i I This item was purchased on invoice( # 84271405/11/2015 { 4 F ( # Y I 1 j g I i � Delivery: Subtotal 15.0008 A rention: INDIANA SALES TAX 7.0000$ 0.00 i. Tax Exemption: y ` PO#: 809339 I ;V. Terms: BY TENTH `=:j`.`'>hm,•Su;,` '*•, �"Y:�=;°s?f� ,off'. ,,�^:.;^s.:.:. �."'.' a �:�i'•�'a F< '.,N axe �.; To`tal.,.�:��4= �1�5,:-.O:O,CR�;W. Credit Memo, 15.00• CR ' Customer:Sigriature ALL-GOODS RETURNED MUST BE,ACCOMPANIED BY THIS INVOICE' =REMIT--PAYMENT-TO. '59,59, COLLECTION''CTR DR 'CHICAGO-Ili'606,93 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 09:57 1 Invoice Number RETURNS IN ORIG BOX W RECEIPT IMPAI AMINO REF BYVERBY Date: 05/11/2015 =NCWWWmgffVAjt 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 ILJ 17995Employee! 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep; 36 Tedi Y 3400 W 131ST ST Accounting Day: 11 OCR o CARMEL, IN 46074-8267 1.000060138427143 1P.,art''Nu�b' 'L D_e,.sqrlp'tion; QAantit Pr Net: A "Tota 7575 BAT 113ATTERY (170) 1.001 124.011 68.6200] 68.62 'R 7575 !BAT Core Deposit (170) 1.00 15.00; 15.0000' 15.00 D ZX-3012 :NFR 1120Z 134A REFRIGERANT 6.001 9.94'� 8.9900: 53.94 Delivery: Our Truck Subtotal 137.56 Attention: Mike Tax Exemption: INDIANA SALES TAX 7.00.00% 0.00 PO#: Paver Terms: BY TENTH -:,Tbt 13 Charge Sale 137.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/15 $49.00 06/03/15 $1,206.91 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,255.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-570.04 j $49.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $1,206.91 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except IXn Tf�u� days,,une,11X15 V \-/V St��EO"7fih�fi�il�n�rr' Title Cost distribution ledger classification if claim paid motor vehicle highway fund