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247270 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 355214 ® " ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLWCK AMOUNT: $**....*571.52* 4. ?a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247270 CHICAGO IL 60693 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 571.52 OTHER EXPENSES [-4 10000601; ' CARMEL N,1.PA PA Time: 10:29 invoice Number 979853 1441 S ('171TT,7. )Rr, RD STE 1A E3 AMA=.; REF J-�," Date: 05/05/2015 MOM. !f�li CARMEL, 7N ' )03') 2922 84,'-3.-, -Page: 1/1 �j (317) 18039 CITY OF CARMEL-WATER 16 3450 W 131ST ST j OCR CARMEL, IN 46074-8267 1000060179798530 . v besci or. Price Net' ............Quantt :Total ,66519 iSAS .RAVJ 3LK N I"I"R r' 301 10. Ci 29.58 9.9900 99.90 Delivery: Subtotal 99.90 Attention: Sales Tax 7..'".::0$ 0.00 Tax Exemption: PO#: Terms: (s-k 9r9; 9 CustdQer Signature Charge Sale 9.90 ALL'G ODD S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 10:30 Invoice Number 983199 1441 S GUILFORD RD STE 140 REF BY_ VER BY — Date: 05/28/2015 NAPA',, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 33 John CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 28 OCR dh CARMEL, IN 46074-8267 1000060179831 99, n �",Owt` V:N? 14 P 8031074 'BK :BED MAT 1.00, 46'r 97.7300, 97.73 Received : -1-A -'39 1 Date : 5A Delivery: Subtotal 97.73 Attention: ACCT # : -C Ladiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JA05' Use : Terms: 9'T:`73 �T! MIM Charge Sale 97.73 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 100006017 CARMEL NAPA Time: 14:45 Invoice Number 980291 NAPA ® REF IBY GUI`VERRDBYD STE 140 Date: 05/07/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR • CARMEL, IN 46074-8267 1000060179802918 LYri' Descri"Sion?"'• 'rr,; s` zi ;,,,`:'iiarE-i.t:`"ai ,; 1.Prce:'� "`,' Net: " Total Part Number e.' y P-- - Q, ., ,,.y•- + NUS20 WWS -20 WINDSHIELD WASH (350) 6.00+ 4.30 2.3900 14.34 I Delivery: Subtotal 14.34 Attention: TRENT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / PO#: SHOP Terms- �So� :.,. .Tota1 14 . 34 /7�%�'/ S U Charge Sale 14.34 Custb ler Signature n PSL - ALL GOODS RETURNED MUST,BE ACCOMPANIED BY THIS INVOICE (�• REMIT:GPC-IND �cc�s 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:09 Invoice Number 981256 NAPA REF IBY GUI`L�FRRDBYD STE 140 Date: 05/14/2015 CARMEL, IN 46032-2922 • o i" (317) 844-3973 Page: 1/1 „ 118039 Employee: '36 Tige r' CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 14 OCR o CARMEL, IN 46074-8267 I 1000060179812569 'Part>Number ,<.' Line Description ¢ �, Quantity ' Pricer r Net `Total ?! 735-7674 NOE =LP LENS (130) 1.00: 20.78 11.6900; 11.69 I { { I � ! ) Delivery: Our Truck W- 99-22:09 Subtotal 11.69 Attention: r�qJ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk- 143 J� Terms: y` � t{$ -'"iS:i '::�4,�rh_f i}W.r..,7. •.,.:•r,'1�1:} ";�i`"(t' <;` �4i.�� J Charge Sale 11.69 Customefr4gignature ALt GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rurrar_n TT.T. rnFoz CUSTOMER COPY 100006017 NA, CARMEL NAPA Time: 14:44 Invoice Number 980290, 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 05/07/2015 PA :1Itl W,. o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 .. .. ....... ...._ . ......_.. Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR n CARMEL, IN 46074-8267 1000060179802909 Part ,NumberLinea, Description `• ;Quant_it'.Mt ="Price:. ;`' Total' NINUS20 WINS -20 WINDSHIELD WASH (350) 6.00 4.30{ 2.3900 14.34 Delivery: Subtotal 14.34 Attention: TRENT Indiana Sales Tax 7.0000% ;0.00 Tax Exemption: PO#: SHOP Terms: ✓ ta.l 14 .34 C'ustome ignature Charge Sale 14.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - CARMEL NAPA Time1101 q.c : : iInvoice Number 981989 t• 1441 S GUILFORD RD STE 140 NAPA _ _ ,, . REF BY VER BY Date: 05/19/2015 ; CARMEL, IN 46032-2922 )'I h� (317) 844-3973 Page: 1/1 u� 18039 .. .._............ _ .___..____.__._,_.._.._.......,_............ .__. ,..,.,,...,.. ...._.. .., ._,..,, , . .. ...., Employee: 36 Tige :, ,:•;M, « CITY OF CARMEL-WATER . Sales Rep: 36 Tige W 131ST ST Y Ii Accounting Day: 19 OCR CARMEL, IN 46074-8267 q 1000060179819893•: 1 r'*.. .P.ar:t"Nllmt'.T2Yr ,,,., .,L' :•�p, t .:,rr•r y^ :.e-`rx.... ._......_... I ,'DBSCr.1..p,.tlOT1 ',J -:r+•,mJs;tiy „ice rarr . ., .,`%t )i'tyjsQUd7ltlty;-.'S:r6'PY1C2 `' NEit5;;,•`r Si"`;.:, XTP450064 NEC )ELECTRONIC' COMPUTER a`°°' ')-mptdlr () 1.00i 427.74 220.4000' 220.40 XTP450064 'NEC ;Core Deposit O 1.0ol 56.00, 56.0000: 56.00 D i Delivery: Our Truck W- 99-23:01 Subtotal 276.40 Attention: trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRK--72 Terms: 276"•40 ° Customer Signature Charge Sale 276.40 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: 15:20 Invoice Number 982912 'ME 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/26/2015 u CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 33 John ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 26 OCR m CARMEL, IN 46074-8267 1000060179829123 0 Part, Numbei lime, nescription Quant`i`ty:y;;;P'r,i•ce - }:Net Total 75520 NOL NAPA SYN 5W30 QT (016) 12.00 8.46 4.7600 ')7.12 . . . . _ lam-, . . ... . . . . Delivery: Subtotal 57.12 Attention- C ^ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: �� I J Total 57 . 12 S lzl� Charge Sale 57.12 Custo/e'r6tgnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO'ILL. 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 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 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 63015 $571.52 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 VOUCHER # 152364 WARRANT# ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 63015 01-6500-04 $211.97 63015 01-6500-05 $359.55 Voucher Total $571.52 Cost distribution ledger classification if claim paid under vehicle highway fund