250682 10/21/15 Q
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $*"`""'615.50'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250682
CHICAGO IL 60693 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 615.50 OTHER EXPENSES
100006010
NAPA AUTO PARTS ! Time: 16:12 Invoice Number 569526
INAPAI "PAZ 9501 Corporation Dr. Suit., B. II�II�I�IIII�III�I�I�IIIII�II�IIIIIIIIII
am REF BY—VER BY SALES VER._ Date: 10!0`.:/2015
INDY 849-1159, IN 46256
(317) 849-1159 Pace: 1;1
18048 Employee: 26 'raci
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: i0 Justin y y
9609 HAZEL DELL PKWY Account-inc Day: 5 OCR
® INDIANAPOLIS, IN 46280-2935 -- 1000060105695263
Par.t•Number,' ";Line; Description. Quantiti Price Net Total'-„ ;t "
17255 ;NOS NAPA OIL SEAL O _ . 0 15._.0 7.5500 7.55CRI
This item was purchased on invoice # 569210 10/03/2-01;
17146 NOS ;OIL SEAL O i. '0 12.50 6.2500 6.25
3
E 4
1
Delivery: Subtotal 1.30CR
Attention: :D_Tnn1A SA?_L_ TAX 7.00008 0.00
Tax Exemption:
PO#: scissor lift
Terms:
Total 1 .30CR,
Customer Signature Credit Memo 1.30 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC—IND 1
595 9
COLLECTIONS CTR DR y
CHICAGO ILL 60693 {
e
t
CUSTOMER COPY ------ s-
100006017
CARMEL NAPA Time: 09:21 SInvoice Number 003348;
1441 S GUILFORD RD STE 140
NO REF BY VER BY _ Date: 10/09/2015 ;II��IIIIIIIII�I�IIII�IIIIII'llllllllll�l
CARMEL, IN 46032-2922
(317) 844-3973P age: 1/1
18048 Employee: 6 Jason
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY ( Accounting Day: 9 'j
OCR
® INDIANAPOLIS, IN 46280-2935
I
1000060170033482
art Number Idin41 De§cript ori `" Quantic i''s4 E+PriCe Net T _
F ,<"°>• Y. .,:x�'ara•n.�.�:'.��.5•.�._.�..A..�,_..�.�.:e.�< < .�._. �.��-�. �. .,.._Y:�..�_«..� _.. , „<; ,.,e. „ ' . ..,..Otdl'.'" � .'i• M �,.
786100 M. NW w ;TOGGLE 50A CHROME (466,455) 1.001 8.056 4.2000: 4.20
i
i
i
a
Delivery: Subtotal 4.20
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
3
PO#: truck 505
Terms:
Customer Signature Charge Sale 4.20 ppp
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: 07:32 : Invoice Number 569325
AAPAI AMPmmm"amw 9501 Corporation Dr. Suite B. IItIIIIIIII�IIIIII�It'IIIIIIItIIIIIIIIIIF
,� REF BY VER BY_SALES VER_ Date: 10/05/2015 I
INDY 849-1159, IN 46256
(317) 849-1159Page: 1/2
18048 Employee: 20 Stephen )F _ ___._.
®
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin ( Y Y
9609 .HAZEL DELL PKWY Accounting Day: 5OCR
a INDIANAPOLIS, IN 46280-2935 _._ __, ._ ....__..____ ._. .... .. ._. ..... ._ _._.._. ,_.__,......
® 1000060105693256
I
? :SLin,. a b. ._.r �, ....iMAp_tio_. .a_ .._ ._ p. u_.anPdrNuti )� Pri Ce Ne,t Y Total,
ZXEDRU-1 'ZRX EXTND LIFE ANTIFREEZE O �) 2.001 26.52 9 99005 19.98
Above Item on Sale j
9006 ;AVB !CAPSULE O 1.00 4.62` 2.5000' 2.50
1460 IFIL OOIL FILT O 1.00; 27.06; 6.7700 6.77 R
1381 jF'1L (OIL FIL () ¥ 1.001 12.04, 3.0100: 3.01 R
1372 L NAPAGOLD OIL FILTER (300) 3.001 12.44- 3.1100; 9.33 R
7110 'FIL NAPA HYDRAULIC FILTER () 1.0091 49.761 12.4400; 12.44 'R
MINUS20 =WW1 MI20WASH () £ 6.001 4.30 2.3900, 14.34
j Delivery: Our Truck - 99-19:32
! Attention: 3
Tax Exemption:
PO#: S15499
i
Terms: _
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
100006010
NAPA AUTO PARTS Time: 07:32 ; Invoice Number 569325
9501 Corporation Dr. Suite B. (I IIIIfI VIII IIIIt III1011lll lllfl'lll ll�l'
NAPM � REF BY_VER BY—SALES VER_ Date: 10/05/2015
INDY 849-1159, IN 46256
(317) 849-1159 Page: 2/2
18048 �--`- Employee: 20 Stephen _._�...,-._._.._,_.__.__._._.,.,..._.._._�,._..._...,,...,_.._._..... ._..._...._._..._._ .__
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y
9609 HAZEL DELL PKWY _ Accounting Day: 5 ) OCR
m INDIANAPOLIS, IN 46280-2935
® 1000060105693256
t
Pa r <'Number- Line
_ escription- Quantityg;'; Price> Net ,Total' " -
.;.< .: .m..;.�::.:'.,'.:�....�_-...:s......P..-..�.......�...�....:..k._:,.:r:w>:,._:.:>..I _.,.,s,.. _ .._..__3£w __..,•�. L......»:.di�.::__, ,.,.� _.1..."..�::t.x:.._._._. _.., f. '.;.�z`.d ii;t._;:��«:!
ES7-12 BAT SEAL LD ACID BATTERY O 4.00t 36.493 19.9900; 79.96
Price match Batteries Plus: 19.99
3 1
Delivery: Our Truck - 99-19:32 ) Subtotal 148.33
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S15499 [
1 Terms:
.....a.,..._..._�._. �....,. ::_ Total3 ..... _.'14'8:33 ._..
Customer Signature Charge Sale 148.33
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-1ND
595 9
COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
100006010 __...._ ..
NAPA AUTO PARTS Time: 08:29 Invoice Number 569210
9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIII�II�IIIIIIIIIIIIIII?
MAPAI
o REF BY VER BY SALES VER_ Date: 10/03/2015
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
:: .. .__........ .... .-____- .. ._i
18048 I Employee: 20 Stephen 1
® CITY OF CARMEL-SEWAGE DEPT f Sales Rep: 10 Justin d Y Y
9609 HAZEL DELL PKWYOCR
Accounting Day: 3
INDIANAPOLIS, IN 46280-2935 1000060105692104
Part Number-43 "'I irlei : Descriptio Quantity' Price Net'.; ° w 'Total` �€
17255 M. WH~ .NOS NAPA OIL SEAL () 1.00 15-10 7.55001 7.55 i
Please deliver Monday
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Delivery: Our Truck 10/04/2015 10:00 AM Subtotal 7.55
Attention: INDIANA SALES TAX 7.0000% 0.00
! Tax Exemption:
S PO#: S15502 111
Terms:
=Total
Customer Signature Charge Sale 7.55
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REI4IT TO:GPC—IND
595 9
COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
100006017 .___.._. __...._.,,..._....,.._ _...,.. .,
CARMEL NAPA Time: 14:40 Invoice Number 003448;
El
1441 S GUILFORD RD STE 140 REF BY VER BY Date: 10/09/2015 � I€
CARMEL, IN 46032-2922 €,
(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 9 j OCR
® INDIANAPOLIS, IN 46280-2935 ; -- -- -"" "' -------
1000060170034481
ri`,r:,.< Part""Number,-_ I ne; Aescript`ion. `.., Qtii'ariE'iEy -Price .:i :•_ tNet; Total= 'a;`•
i: ... �.
786100 �NW JTOGGLE. 50A CHROME (466,455) -1.00; 8.06 4.2000• 4.20 CR
This item was purchased on invoice, # 3348 10/09/2015
SW29 ,ECH SWITCH O i 1.001 146.721 73.36001 73.36 )R
728107 NW BATTERY CABLE LUG () j 2.001 9.231 4.8400' 9.68 i
Delivery: Subtotal 78.84
€ Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 78.84
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: 13:16 jInvoice Number 569457;
El 9501 Corporation Dr. Suite B. `Illflllflllflllllllllllllflllllllllll�ll•
REF BY VER BY SALES VER_ Date: 10/05/2015 1
NOMENOWNWAft INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 26 Traci
o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin ( Y Y
9609 HAZEL DELL PKWY Accounting Day: 5 OCR
® INDIANAPOLIS, IN 46280-2935
1000060105694576
- :.> i }4.. . :air.L r iiantit` €' Price Net" Total :q „
Part Number L>nes, A :'zDescriptionu- 3. 4 Yw;
FB4HSC50001XXX pBATTERY O 5.00 48.42; 37.7700 188.85 SDP
PU REF # 96275 10/05/2015 j
FREIGHT FRT :FREIGHT () 1.00, 22.4811 15.00001 15.00 =DP
PU REF # 96275 10/05/2015
( s
€ S t
Delivery: Our Truck - 99-01:16 Subtotal 203.85
Attention: INDIANA SALES TAX 7.0000% 0.00
i
Tax Exemption:
} PO#: S15480
Terms:
Customer Signature Charge Sale 203.85 ti
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
595 9
COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
100006017 --------------------------------------------------------------------
CARMEL NAPA Time: 13:36 Invoice Number 002742:
1441 S GUILFORD RD STE 140
I�nn�1fAM
REF BY VER BY Date: 10/05/2015 II�IIII�'III.Illltlltllllllltltllllllllll
„PA CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
------------------------------------------
--- --------------
......-----...-................
.........
........................
. .........................................-........ ......- - .......
18048 Employee: 36 Tige
CITY OF CARMEL-SEPJAGE DEPTSales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 5 OCR
INDIANAPOLIS, IN 46280-2935 ---------------------------------------........:.............. .. ........ .-..-..........:
1000060170027426
;:.:::$2Sr' i_i:::;;-`.:::::-`.Y;:;;?;;=i;;:=} 57 33DYYs:::zi2 :'- ? :: ?33:" a�2
;:«<-;;_ ::;=_::ESL- >:1`�2�itiY3 » »>-s> >:::::.... .......'---------_:......-------------.........-- -------............---........_........ ?k._..-...... ....:,-..-._-......-------------------...........---.........-----....------....---------
::...
... . ....._................... ....... .................. ................ .... - .......... . --. :::....1..oo,......._......2:9:-.7..w::::::-::::15.6900::::::.---------::::::15.69...... _.....
82739 :NAC :TANK MANIFOLD O
730-3042 BK :SEAT BELT O 1.00: 43.05: 29.6000- 29.60
................................ ......----------------------------------..--.........-----------...------..--........----------..-...-.......
Delivery: Subtotal 45.29
Attention: parts Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POn: S15504
Terms:
...............................................................................................................................-- .......
. ......................................................._.....................-....-...-..-.....-....... .......-....-......................
: :.::.::..-;:-; ;:.;;:.;:-;;:.;:-;:.;:-;..................................... ... . ::.......
-- '----_:.-.-.-.'-----------------------------------------------
-' ::::>::::>::_:: : :>:: ::---------------
----------------::::::::::::>::::>::::>::::>::>::>::::>; ::.;s:z::::::<::<:=>
- ....- - - -- -- - - - -
Customer Signature Charge Sale 45.29
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: 09:46 Invoice Number 5673031
fNAW AMR m RE01BYorVERaBY nSALESSVERe B Date: 09/22/2015 II��III�IIIIIIIIIIIIIIIIIIIIII��IIIII�II
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 4 Adam 7
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y 1
9609 HAZEL DELL PKWY � OCR
Accounting Day: 22
a INDIANAPOLIS, IN 46280-2935 (_ """"�'--"'—"-�""""""" """"" "'-""'� 4
® 1000060105673036
Parc.Number.' I,iile• 4;:�.;:. Descri tion--�. - •Quantity �� Price-:° ;"'Net''` '<'��''< .Tdtal `
3s:. .;:an•.zf.�..^...c.«.....amu....«.._.:._J. ,. :.,: '' -.,.::..,x.. ::r s;.�.:
730-3042 BK SEAT BLT () 1.00 43.051 29.6000 29.60
***COMING ON METRO FROM 008***
I
1
Delivery: Subtotal 29.60
j Attention: INDIANA SALES TAX 7.0000% 0.00
i Tax Exemption:
PO#: S15472
Terms:
Customer Signature Charge Sale 29.60
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
100006010
M� NAPA AUTO PARTS Time: 08:37 Invoice Number 567494
INAPAI 9501 Corporation Dr. Suite B. II�IIIIfIIIIIIIIIIIIIIII�lflllll�lllllll
d REF BY—VER BY—SALES VER_ Date: 09/23/2015
INDY 849-1159, IN 46256 €
(317) 849-1159P age: 1/1 d
L _......_. .._.. ... . ._ _._ .._.
18048 _ Employee: 20 Stephen
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y
9609 HAZEL DELL PKWY Accounting Day: 23 OCR
a INDIANAPOLIS, IN 46280-2935 '••----- ---- ••••.•••----�.....•.--.. •..—_-.._...._......._ .... .....-.-_.._... .. ......-;I
(
1000060105674945
Part;Number ILine; ;%Descript"6"' H° gQuant�ty Price ) °Net x;Potal
82739 1NAC TANK MAN O 29.781 15 69001 31.38 1
7706996 BK GAUGE REPLACEMENT () 2.00 11.65€ 8.4700; 16.94
7706995 MBK PREPLACEMENT HOSE O 2.00 12.14 8.8300] 17.66
****82739 COMING FROM DC AND F 003**** �
****770-6995 COMING FROM DC**** }
Delivery: Our Truck - 99-20:37 Subtotal 65.98
Attention: ' INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S15472 !
Terms:
Total;.: 6:5`x'98
Customer Signature Charge Sale 65.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
100006017 ;._.. .._..._ _.___.- .... ___..__......_...__
CARMEL NAPA Time: 10:33 ; Invoice Number 004052"
1441 S GUILFORD RD STE 140
SRI - REF BY VER BY _ Date: 10/14/2015 aII�IIII�IIIIfIIIIII�II�IIfIflllfllllll�l
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee:..26 Jared
e CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store I! Y Y
9609 HAZEL DELL PKWY i
Accounting Day: 14 OCR
m INDIANAPOLIS, IN 46280-2935
! 1000060170040526
.,f,. .. -:ng„ .x.2.. ,;fix,:.: "Eiq•>•i."' .t•'f:.-
"'Part Number` ;liirie> r Descr,ipti�riT''<= ;Quantity ? 'r'Price' "r N2t ':
3786 }SER BODY MOULDING-TRIM ST (609) 1.00 59.02 33.1600 33.16
E
Delivery: Subtotal 33.16
Attention: € Indiana Sales Tax 7.0000% 0.00
3 i
Tax Exemption:
j PO#: S15520
Terms:
.;try,. ""' ,� •' ': ,.
Customer Signature Charge Sale 33.16
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- GENUINE PARTS CO - INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 003348 $2.90
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
Com,--^✓(,�-w-
Date Officer
VOUCHER # 156464 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN/
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ti.aD
1.30 _
003348 01-7502-06 $2.90
5169910 o 1 --7soa-ob -7•S5
003` 4g d 1—-75o3.eG -713.'Z4
5(0'?gS1 01 -7aoo.o1 903.15
oba-7y a o i --)doa -ob
aoal`la o1 - 7So�.oa a9c�o
SG-73o3 01. -75-oa.0b a 9. �0
56-7y r4 o1 . -7 aoa , oG 65,9
56430,1-5 o!• '7So a, 0(. 1y8,33
00y05a 01 • 7aoT. off, 33. 1(o
�i5s5�
Voucher Totaltr
Cost distribution ledger classification if
claim paid under vehicle highway fund