247271 07/15/15 + s C.1A,tif!
CITY OF CARMEL, INDIANA VENDOR: 355214
® i'. ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: S"""""165.06'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247271
9.jj�,,oN`�,r CHICAGO IL 60693 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 165.06 OTHER EXPENSES
100006017
CARMEL NAPA '..Time: 11.:3.9, Invoice Number w _ w988544
1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII
(NAPA[ � REF BY VER BY _ Date: 07/01/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 { Employee: 6 Jason y.
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 1 ( OCR
m INDIANAPOLIS, IN 46280-2935
0 € 1000060179885446
'- Part:Number "` t=une; x DesCxiptiori,`'" :Quantity<` ::>Price`" =` Net- Total
:.
_._F.s:....� .. ...,:':d Yif ......>..£. ..:_:.5a,a:, ...,.......wwu... 'i.. ..w.-vo..i. .. ..�..a ,.mc. .'.vii
R07001 6CB jZEP ZWK AERO PTFE LUB O //�� Y 2.00 18.885~ 9.49001 18.98 Y '
DEF002 }NAF !BLUE DEF 2.5 GAL O 1.00; 23.18- 8.99001 8.99 ;
Above Item on Sale )
f s
Delivery: Subtotal 27.97
Attention: Indiana Sales Tax 7.0000% 0.00
} Tax Exemption:
j PO#: S15265
Terms: j
.-_. ......,.,._._-__.—_............... ........-......_,___--...............,- 'h.� r .; ., ,.,,'P: ,. ...rot_.-,Z�G.:
2°?"_'-9-��'-
Charge Sale 27.97
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: 15:12 Invoice Number 988419"
1441 S GUILFORD RD STE 140 II�III�IIIII I�I�I I�III�I�Il ll�ll l�ll l��li
VA-PAI •�'' REF BY VER BY _ Date: 06/30/2015
CARMEL, IN 46032-2922
c (317) 844-3973 Page: 1/1
18048 ! Employee: 6 Jason j
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 4 Y Y
9609 HAZEL DELL PKWY Accounting Day: 30 OCR
® INDIANAPOLIS, IN 46280-2935
1000060179884198
Parc Number• „
rB
ine
x ' xz=,e.`r.Descri tzon'> •'rt1",�`.. %µ. tQuantit �.�_ -rTCe.F•ta�, .�r..:exNOt :r ;..• ;,Total-",�;_
827-1045 KDIESEL SAFETY CAN 5G O DC 1 1. 01; 72.59, 59.9900; 59.99
a j
3 4
s
I
f
Delivery: Subtotal 59.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
4 PO#: S15254
I Terms:
Total;«;;;
Charge Sale 59.99
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: 15:39 Invoice Number 989240;
1441 S GUILFORD RD STE 140 I(VIII VIII VIII VIII VIII ILII IIII IIII t
REF BY_ VER BY _ Date: 07/06/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 i
18048 Employee: 6 Jason
® CITY OF CARMEL-SEWAGE DEPT F Sales Rep: 10 Store
9609 HAZEL DELL PKWY ! Accounting Day: 6 OCR
a INDIANAPOLIS, IN 46280-2935 _.... _... _ _, _ _.._._.... _ ..,._.._._ .._..__..;
1000060179892401
P::n' 3': ';Xlti _ •,t°; v Y. `ef"%.•''° `�f�;i;,..;.>-
-:,:. --Part�Number i s�.�lineg,;r,: •Description `� .r,:<��-';;;.� Quantity; _h;Pri ce;�,.:;,,- :� -Net
782-5337 ;BK 115300 DEEP FUSE COVER O D` 1.00 93.10 41.9000€ _ 41.90
782-3037 `BK CB212-20 CIR BRKR (468) 3.00111111( 8.92' 4.0200; 12.06
782-3038 iBK 'CB212-25 CIR BRKR () ( 1.00; 8.92= 4.0200 4.02
782-2165 'BK ?ATM-5 FUSE PAC O 10.001 0.785 0.5400, 5.40
782-2168 IBK ATM-20 FUSE PAC O ( 8.00€ 0.783 0.5400 4.32
f
- Delivery: Subtotal 67.70
Attention: f Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15274
j Terms:
Charge Sale 67.70
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006010 ___. .........__. ...._. .____,...._....�
NAPA AUTO PARTS Time: 14:43 Invoice Number 552978
E
PAI RE01BYorVEERaBY- SALESion Dr. SVERe B Date: 06/30/2015 II��IIIIIIIIAIIIIIIII�I�IIIIIIIII�IIIIII!
INDY 849-1159, IN 46256 p
(317) 849-1159 Page: 1/1
18048 Employee: 10 Rickey
o CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Rickey Y Y i
9609. HAZEL DELL PKWY Accounting Day: 30 OCR
°® INDIANAPOLIS, IN 46280-2935 1000060105529782
;<
Part'Num er"` Line _;, �: .: <Descri tion"' � ���€Quantity•_�' Price; �� Net � ;�_ ;�Total,�s ;N• s•, ,,,F
RDS55341 FPG DIFFERENTIAL SET () w WW 1.00 10.50 5.1200 5.12
17327 NOS NAPA OIL SEAL () 2.00 12.78 6.3900, 12.78
16404 NOS jSEAL O 2.00 6.66j 2.1400 4.28 D
s
Delivery: Our Truck - 45-15:28 ; Subtotal 22.18
Attention: { INDIANA SALES TAX 7.0000% 0.00
3
Tax Exemption: j
PO#: S15253
Terms _.. ._...._.
Charge Sale 22.18
Customer Signature a'lq
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR �
CHICAGO ILL 60693 CUSTOMER COPY
100006010 _......_._._.._..__..._. ...... _._,. _....._.._. ..
NAPAAUTO PARTS Invoice Number 5538581
INAPAI . 9501 Corporation Dr. Suite B. Time: 14:25 1111111111Jill1111;
p REF BY VER BY SALES VER_ Date: 07/06/2015
INDY 849-1159, IN 46256 j
(317) 849-1159 Page: 1/1
18048 Employee: 26 Traci
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y i
9609 HAZEL DELL PKWYi OCR
® INDIANAPOLIS, IN 46280-2935 _,,,_Accounting DayY 6___.
�. 1000060105538585
De
Part;>Number, jliirie,`' scription ',!`Qu'antity;. Price: Net i w Total _':z
_w.--.x .� 3 9 0 0 127 8� Cw:��:�..=a"•`��:
1732.7 NOS jNAPA OIL SEAL O 2.00 12.78] 6 R)
This item was purchased on invoice # 552978 06/30/2015;
E
Delivery: Subtotal 12.78CR
Attention: . '_ INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
'-'Tot
a
Credit Memo 12.78 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
•5959 COLLECTIONS 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- GENUINE PARTS CO - INDIANAPOLIS 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 988544 $27.97
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 # 155862 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
988544 01-7202-06 $18.98
I
988544 01-7500-02 $8.99
qgg qIq of -pada-0 57.71
9S7019c) 01 - -7s00-oa S -7•58
78` 90 d 1 - -75oa. -OG 91, 7c)
OI- "75oq,0G
lg
------ q,qD
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund