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252290 1 2/08/1 5 •Coq . �' ''� CITY OF CARMEL, INDIANA VENDOR: 355214 i; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(QIWCK AMOUNT: S`"""'"150.40' _�, ® =0 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252290 CARMEL, INDIANA 46032 CHICAGO IL 60693 '+uiyoN go� CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518007 150.40 OTHER EXPENSES " 100006017 _._.... . CARMEL NAPA Time: 10:36 Invoice Number 007926 1441 S GUILFORD RD STE 140 El REF BY VER BY _ Date: 11/10/2015 :II��IIIIIIII�fIIIII�IIIIIIIIIII��lllllll CARMEL, IN 46032-2922 ��- (317) 844-3973 Page: 1/1 18007 Employee: 26 Jared j e CARMEL WELDING Sales Rep: 10 Store Y Y 550 S RANGELINE RD Accounting Day: 10 OCR m CARMEL, IN 46032-2183 - _ .,...._.._. .._ ..._.. . . .. ...._--.._..-. j 1000060170079263 Fart Number liine:. - DeSCripton i Quantity Price Net ' Total . n,. ... .. .. .. ,. -w__ :E. a.. 75100 `NOL NAPA 1OW40 QT (016) 2.00 5.98; 3.9900. 7.98 :T 7201101 'BK FUNNEL (515) 1.00i 2.08, 1.2900: 1.29 T Received . � 6 IL Delivery Subtotal 9.27 Attention P O # J/✓1 /�/O/$` Indiana Sales Tax 7.0000% 0.65 Tax Exemption Po4ACCT #: �e Terms Use : 9 92 Customer Signature -C sh 9.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - — - -- -- - CARMEL NAPA Time: 10:21 . Invoice Number 005987' 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII: El Q REF BY VER BY _ Date: 10/27/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ` 18039 Employee: 33 Kohlstaedt CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 27 OCR CARMEL, IN 46074-8267 -- — ------- __.___ 1000060170059873 I Part Number.' liiiie °° -Descr ti'oii' ` s'�°' uaiitit Price-ry':'£ 'Net.::, :1 Eir,- Total= r: :2::"_..:;.E%X.:.,...:<..,....:-_,.,..�...�,._:_.•..::.. ;...w:.:>-•.I�.:..w•.....,2j.:z:�.:.:,_.:.'.,4�ia�::r.:..__.«, p' R.,,ar:'.,y.;�. xa..,....,a.w:y ...,,.N.. _...:.;�.,��.»:. '.a;......::.;�..,;.:,C:.u;n...s.:.'v.:...........•a:�:,c":'�".:'.R�a:-_r:;. 75520 NOL :NAPA SYN 5W30 QT (016) 12.00 X8.46 3.49003[ 4188 Above Item on Sale ? j I j 3 Delivery: Subtotal 41.88 Attention: Indiana Sales Tax 7.0000% 0.00 ' Tax Exemption: PO#: TRK-83 Terms: � (f/✓tXf� 1 :"-r,r„t; ^" ,�,,�s� - :�-;"z..�.,. .-,...;.-».�. wr,....oey .a.„•,- � � „Total 4'1s 88> o Custom Signature Charge Sale 41.88 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: 10:15 Invoice Number 005981' 1441 S GUILFORD RD STE 140 NAPMREF BY VER BY Date: 10/27/2015 NOMmONVAMMOW CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/1 a ...................................................... ................................................................................................................................ --------------------------------------------------------------------------- 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige y 3450 W 131ST ST OCR Accounting Day: 27 CARMEL, IN 46074-8267 ---------------------------------------------------------------- ----------------------------------- 1000060170059819 ................................ ----------------- ........... ........ ............ ----------------- ....... . . ..... -b............. 42- -T ....... ........ . .... . ................... ................. -----------------------—-------------- .................................................................... -------------------------------------------------- - ------------------------- --------------------------------------__............ ---------------------------------- —-------- ......................................... ............................. ...................................................................................... ... ----------- :R 7045 :FIL NAPAGOLD OIL FILTER 1.00. 11.34 2.2700: 2.27 w ........................................................................................................................................................... Delivery: Our Truck W- 2-11:00 Subtotal 2.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: LOSC), PO#: trk---83 _rKg� Terms: P 1<n ------------ ------- . ......... ...... -- --- ------------------ ------ - . ......ti ...... ................... --------------- -------------- ..................... ;i:;::::::;:::-::-;:::::i:-- - ..................................... . ................ ............ Custom iIf- Signature Charge Sale 2.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REf4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ......................................... ...... CARMEL NAPA Time: 11:57 ' Invoice Number 006016: 1441 S GUILFORD RD STE 140 NAPAI REF BY_ VER BY Date: 10/27/2015 IIIIIIIIIIIIIIII111111111IIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 ------------------------------- ............................................................. ...................... ............... .......................... ....... 18039 Employee: 36 Tige CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 6v 131ST ST Accounting Day: 27 OCR CARMEL, IN 46074-8267 ---------------------------------::_..........----------------------------------------------------- ............ 1000060170060166 .................__....---- - -- R-:::::.... ALCMC075 NWW -WHL WGHT O 1.00: 10.70= 5.6000: 5.60 ALCMC125 NVJW :WHL WGHT O 1.00; 15.22: 7.9700: 7.97 R ALCMC150 'NWPJ :WHL WGHT O 1.00: 15.84: 8.2900; 8.29 -R ALCMC175 Nw"vq -WHL WGHT O 1.00 17.24 9.0300: 9.03 R T100 :NWW :WHL WGHT () 1.00 14.44: 7.5600 7.56 R ......................................................................................................................................................... Delivery: Our Truck W- 2-12:42 Subtotal 96.33 Attention: shop Indiana Sales Tax 7.0000% 0.00 Tax Exemption: sop POn: shop ! Terms: s == ti----i -------i .x= Customeif 96gnature Charge Sale 96.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTP..DP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ........................-----------...-------------------....- CARMEL NAPA Time: 11:57 Invoice Number 006016: 1441 S GUILFORD RD STE 140 INAPAI REF BY_ VER BY _ Date: 10/27/2015 IIIIIIIIfIIIIIII'IIIII�'IIIIIII1011lllll ......... ---------------------- ------- = CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 ----------j ------ ---------- - -- ....................... .................. ............... ........................... ..---- .......----------- --- -------------------------------------------- .....- ------ ...... 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 27 OCR CARMEL, IN 46074-8267 ,,:,::,------------------------------------------------- ..........:.:. ...:::...------------------- 1000060170060166 - - 1000060170060166 :::... rmarvaoi�:.....::::: :::::.:::.;>:.-::: .ariz .:;;;:;...fir ".. .. ..........:. ::;14 iibrr:: >_:<::>::::;::>.;:�i .::......:.:: ....... ...................._...............- ........................:. - .......:.. - :...... .......................... ......................... ........... - __.................... - - ....::::41R - -- -- _....... :.._--------------------------------- ... - ..............................-:::::- - T025 Nwvd -WHL WGHT O 1.00: 6.50: 3.4100 3. T050 Nw'W :WHL WGHT O 1.00 8.44: 4.4100 4.41 R T075 NvTW :WHL WGHT O 1.00.: 12.44: 6.5100' 6.51 fR T125 N'WW :WHL WGHT O 1.00: 18.82:: 9.8600: 9.86 R T150 :NvvLV -WHL WGHT O 1.00 21.44: 11.2300: 11.23 R T175NWW 'WHL WGHT O 1.00: 27.24: 14.2700'- 14.27 R ALCMCO25 NvTW 'WHL WGHT U 1.00: 6.82: 3.5700:: 3.57 R ALCMC050 N4T�V _WHL WGHT () 1.00; 8.84: 4.6200 4.62 R ................. ..................................... ..................................... ............................. -- .............. Delivery: Our Truck W- 2-12:42 Attention: shop Tax Exemption: PO#: shop SSP Terms: : iiii . IMM ii ':`: ;;--::::-;::;::::::::::: .:::::::: ::::. === . ==; --- s=:--- ----::::—- i ;::;::::: ------`:-_i ' -------------- 0. Customer qgnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.EPIIT: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 12/2/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2015 113015 $150.40 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 # 153722 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 113015 01-6500-04 $54.07 113015 01-6500-05 $96.33 Voucher Total $150.40 Cost distribution ledger classification if claim paid under vehicle highway fund