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248338 08/1 2/1 5 Q CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: S*******464.66* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248338 CHICAGO IL 60693 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 161.26 556482 651 5023990 08518048 -70.78 556902 651 5023990 08518048 -206.81 990033 651 5023990 08518048 212.33 992446 651 5023990 08518048 92.61 992937 651 5023990 08518048 -44.13 992943 651 5023990 08518048 186.18 993071 651 5023990 08518048 134.00 993735 100006017 CARMEL NAPA Time: 15:08 Invoice Number 992446] 1441 S GUILFORD RD STE 140 �NnOn� AM � REF BY VER BY Date: 07/27/2015 )IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 17f�1 ' CARMEL, IN 46032-2922 ° (317) 844-3973 Page- 1/1 18048 Employee: 3 DAVE F CITY OF CARMEL-SEWAGE DEPT � Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 27 > OCR ® INDIANAPOLIS, IN 46280-2935 1000060179924467 • AL7629X BSH REMAN ALTERNATOR O 1.00 320.38 168.2000 168.20 1R AL7629X iBSH Core Deposit O 1.00! 44.13 44.13001 44.13 D 2006 Ford Truck F250 Super Duty 3/�4 Ton - Pickup j 5.4 L 330 CID V8 SOHC 24 Valve t Delivery: Subtotal 212.33 Attention: Indiana Sales Tax 7.0000% 0.00 . Tax Exemption: PO#: S15327 Terms: i Customer Signature Charge Sale 212.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE O�' REMIT:GPC-IND SV( I 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:36 Invoice Number 9900331 N®. AM0 1441 S GUILFORD RD STE 140 IIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII J � es REF BY_ VER BY _ Date: 07/10/2015 ® CARMEL, IN 46032-2922 M®° (317) 844-3973 Page: 1/1 18048 Employee: 33 John CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 1000060179900330 Part Number ? Linel _ DeScpta :` uant ?` -Pce Net `c Total 782-3103 BK FUSE HOLDER (468) 3.00 5.94 2.6800 8.04 821-3595 BK ROTARY HAND PUMP O -1.00 451.42 214.8500 214.85CRf This item was purchased on invoiCE # 975397 04/04/2015 F 3 6 Delivery: - Subtotal 206.81CR -- ryµ Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 206.81 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 j NAPA AUTO PARTS Time: 13:59 Invoice Number 5564821 M REFIBYrVERaBYnSALESSVERe B Date: 07/21/2015 11111111111111Jill INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 21 JEREMY ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR ® INDIANAPOLIS, IN 46280-2935 1000060105564822 'I SE5628A CAL REMAN BRAKE CALIPER O 1.00 145.40 74.8200 74.82 >a_ SE5628A CAL Core Deposit O 1.00 70.78 70.7800 70.78 ID We will pick up. q 609988 UP BRAKE HOSE O 1.00 31.32 15.6600 15.66 a We will pick up. # Delivery: Subtotal 161.26 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15312 Terms: ,,.. ......................,,.,..,,,..,.,...W.....�....,, ..,,....,.,..», ".�✓.. .x,...._.,..,...,.w.,«.1�1.�.....tt�Y.,.._i`4.w.. ......s......�.., .._...L.. mow...... .'..,..xa.. Customer Signature Charge Sale 161.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE / 1 MIT TO:GPC-IND r 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 10. CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 12:57 Invoice Number 556902 9501 Corporation Dr. Suite B. ,NAPA AM REF BY VER BY SALES VER_ Date: 07/23/2015 1111111111 Jill 1111 ® oa—WOOMINDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 10 Rickey ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y 9609 HAZEL DELL PKWY LAccounting Day: 23 OCR INDIANAPOLIS, IN 46280-2935 1000060105569024 - _ -...,..�e„_<,�. - ._...,...,.,:..�...._,�_... ��..�-..,.__ .,_..' ...z.ns,.,-,��`..w.�.,.,...�.sa„�cs•,.;vi..xa k,.�,,,.,.�^.Wa�..�_�..z,�.,.�,xa_��4.�b SE5628A w CAL Core Deposit O -1.00 70.781 70.7800 70.78CR D This item was purchased on invoice # 556482 07/21/2015 WHOLESALE ) f _�_ _...._--.____. Delivery c�_ _____- Subtotal 70.78 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: ¢ TIF Customer Signature Credit Memo 70.78 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 '! CUSTOMER COPY i 100006017 CARMEL NAPA Time: 10:51 Invoice Number 992943 .N1 _D- n. ~1.�1 ��+ a REFIBY GUILFORD RD STE 140 Date: 07/30/2015 IIIIIIII'IIIIIIII111111111111111JillJill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 II 18048 Employee: 3 DAVE ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y I 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2935 1000060179929435 w..2.. 1�3Y NUIRbeY _ u aT 1132€m.„ w3 y» WxIeSC73lOTi. 0 .',., c QZ1c1T51 PY1C23_ I1T2a.._ ZQdl4 a:< AL7629X BSH Core Deposit O -1.001 44.13 44.1300 44.13CR(D This item was purchased on invoice # 992446, 07/27/2015€ i e Subtotal 44.13 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 44.13 CR 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: 10:38 Invoice Number 992937° n 1441 S GUILFORD RD STE 140 NAPA I IIIIII VIII VIII VIII VIII VIII IIII IIID o REF .BY_ VER BY Date: 07/30/2015 CARMEL, IN 46032-2922 ° a (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWYAccounting Day: 30 OCR o INDIANAPOLIS, IN 46280-2935 1000060179929373 i 1 r Part Numbez Dine D_escr-xption y �� "Quantitya x Prue � j Net , E `�`r� Total �t ` 2374 FIL NAPAGOLD AIR FILTER O a 1.00' 16.96 4.2400 4.24 7 R 5213 NOL NAPA GEAR 8OW-90 5GAL () 1.001 117.58 62.9900 62.99 1748XD FIL NAPAGOLD OIL FILTER O 1.00; 101.50 25.38U1 25.38 {R _ Jeff will pick up. Delivery: Subtotal 92.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15332 ( Terms: Ik 11111E I Customer Signature Charge Sale 92.61 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 y1�7 8 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 07:52 Invoice Number 9930711 R ��FFF' AMR= g 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIID m REF BY VER BY Date: 07/31/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT l Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY J Accounting Day: 31 OCR s INDIANAPOLIS, IN 46280-2935 10 0 0 0 60179930717 p £ 1.00 12.44 2.4900 2.49 R 1394y FIL NAPAGOLD OIL FILTER (300) a 1348 FIL NA OIL FILTER (300) 1.00 11.50 2.30001 2.30 )R 1522 FIL MA OIL FILTER (300) 2.001 13.20 2.6400){ 5.28 sR 3899 IFIL NAPAGOLD FUEL FILTER () 1.001 144.34 36.0900$ 36.09 R 8822 ,NFD OIL DRY () 4.00 14.88 8.2900 33.16 BKMAT1415UL ,NCB ,NEW PIG ABSORBENT MAT (515) 2.001 24.64 " 12.3600, 24.72 __._..-.-._._.._ Delivery: Our Truck - 99-19:52 Subtotal 186.18 Attention: stock Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15340 Terms: ( O {� XTbtA Customer Signature Charge Sale 186.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - ECARMEL NAPA Time: 07:52 Invoice Number 9930711 -,n 1441 S GUILFORD RD STE 140 AIM m REF BY_ VER BY Date: 07/31/2015 Illlllllllflllllllllllllllllllllllllllll# �WCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 � � _- 18048 — - Employee: 36 Tige { CITY OF CARMEL-SEWAGE DEPT Y Y • Sales Rep: 10 Store a 9609 HAZEL DELL PKWY Accounting Day: 31 OCR } s INDIANAPOLIS, IN 46280-2935 1000060179930717 • K.Par Numbez d �+112 � a: u ., .,i. T) 54g731b11t QuZILIy(( p1 _?!.' t_IE TOtdZ, _f,a,t 2374 FIL NAPAGOLD AIR FILTER O 1.00E 16.96 4.24001 4.24 R DEF002 NAF BLUE DEF 2.5 GAL () 1.001 23.18 8.99001 8.99 Above Item on Sale 16PB NCB (BLASTER PENETRANT (420,200) 2.001 11.70 3.49001 6.98 9886FIL NAPAGOLD AIR FILTER O 1.00( 143.98 36.00001 36.00 jR 6139 FIL NAPAGOLD AIR FILTER O 1.00 16.68 4.1700 4.17 jR 7312 FIL NAPAGOLD OIL FILTER (300) 2.001 51.061 9.6800 19.36 1R 3011 FIL JNAPAGOLD FUEL FILTER O 2.001 5.98 1.2000 2.40 jR Delivery:Our Truck - 99-19:52 Attention: stock Tax Exemption: PO#: S15340 j Terms: r% coivTzE� A� „ . 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: 17:06 Invoice Number 993735{ nnDDry AUl�P�IRTs REF 1441GUIVER�BYD STE 140 Date: 08/04/2015 111111[111111111111111JilIIIIII1111111111 �n1 t1 CARMEL, IN 46032-2922 �o (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 10 0 0 0 60179937355 ' xPart Number �� gLine y��,w..l3esrxptzon;,._.�.,._,��. .� t3:�y �•�,Pr1ce �.�.... I�IeC .��'��....,..Tota1',s..', ��"__ ''r< D55E10GAV HFI NAPA HYDRAULIC FILTER O 2.00 57.00 57.0000 114.00 Up to $20 shipping fee approved. { FRT Freight () ( 1.00[ 0.00 20.0000 20.00 D s E � 6 i 1 Delivery: Subtotal 134.00 ,,._..`Try��wY ��VYJAttention: FILTERS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15339 3 Terms: E,777 �,� H Customer Signature Charge Sale 134.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 156020 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANJ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT i Audit Trail Code � I 993071 01-7202-06 $177.19 i 993071 01-7500-02 $8.99 /537.35 ®I- `2aoo)-06 13 ,Qo Y9ogs-7 oI- -7soa-o(. q,? OSslqg yy(o oI- `7soa-o l0 _yrs ��q, LL Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i I 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 8/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2015 993071 $186.18 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