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CITY OF CARMEL, INDIANA VENDOR: 355'214 ® 1• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApcQWCK AMOUNT: $********67.99* r : CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300099 '9%�roNi6� CHICAGO IL 60693 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 67.99 OTHER EXPENSES 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 63016 67.99 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 ! wwwwmmw:m 00 oo nOO000 ,wmn SECTION INTENTIONALLY LEFT BLANK ------------------------------------------------------ Visit our website fol invoice copies and to make a payment. Page 2 of 2 GAAP WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $67.99 8518039 45 Day Prx CLOSING DATE i 06/30/2016 I AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 67.99 0.00 143.44 211.43 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tvue Inv Date Due Date Code Invoice# P.O.# Ooen Amount Explanation 05/06/16 07/15/16 1 INV 132834 15.28 05/06/16 07/15/16 INV 32835 15.28 05/20/16 07/15/16 INV 34850 37.43 Total Current Due 67.99 Future Due 06/ 9/1608/15/16 INV 37634 06/100/16108/15/161 INV 137925 1 71.721 Total Future Amount 143.44 INV-Invoice CR-Credit Memo . DED-%A 1.11 OA-On Account Payment OC-Finance Charge 100006017 j --.-.----•-------------------------------------------------------------- CARMEL NAPA I Time: 14:11 :: Invoice Number 032835= M1441 S GUILFORD RD STE 140 CARMEL, IN 46032Y2922 Date: 05/06/2016 II�IIIII 1111111111Jill111 (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: 61 OCR CARMEL, IN 46074-8267 ------------------------------ --- ------- - :-....:-.......... - -- 1000060170328351 :::::::::... ::::::::::::.. .. :.. ........::::-:::::::::::: ....... .......... ::::: ..:.. ..:.::::::::::.;::;-.; ::o-:;:;:;33vGy3CiiY:;;:;;-;;:; ;::;x-;:;:-;:;:: x5323 :.::::: . :.........:...... �tE��c::LQ#Il�i��;::.;;:-::............ 3�.. :...:......... �?.................................. ...�..........�......... ::...::............ :....... - .............................. ............. z::::::::.R_::::--. 7-02262 :SME -AIR FILTER () 1.00; 24.78; 15.2800,. 15. 8 -•.........................................................................................................................•-...................,.......... Delivery: Subtotal 15.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �S P : C,(� ) 56` Terms: �! Q �.. .•...::_:i::i:-_::::.•..••.•..•..•..•..•..•..•..•..•..•..•..•..•..•i::i::i::isisi::i::i:::::v�.j"::�-i{:i\:_:'"::i:'•iii:::-iiiii...•.. TCustomer S' nature Charge Sale 15.28 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: 14:01 ; Invoice Number 032834` M 1441 S GUILFORD RD STE 140 REF BY_ VER BY ' Date: 05/06/2016 CARMEL, IN 46032-2922 E (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: 6 OCR CARMEL, IN 46074-8267 :....................... _.... _...........-.....- 1000060170328342 a ..... i�r ..::<......... ie ------ - - ....a :::x�� ::>::>::>::::::::::::<::::::> ; ._::..::.:::::::., .-:: ............ ........................... :::::::............. ------.. 7-02262 'SME =AIR FILTER () 1.00:: 24.78 15.280015.28 O I ' ...................................................................................................................................... ...................... Delivery: Our Truck W- 2-14:46 Subtotal 15.28 Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: sP� z ...I....................... .. ...................:.::.::.::.::.:.::.::.:..:.::.:>::::-:.....:- ------ :....:.. ..---- .............................................................. ---------- Cust Signature Charge Sale 15.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 10:31 Invoice Number 034850 1441 S GUILFORD RD STE 140 NAPA aU�D REF EY VER Date: 05/20/2016 CARMEL, IN 46032-2-2922 111111111111111 I��11111 o (317) 844-3973 Page: 1/1 __ I 18039 �— Employee: 4 Chris CITY OF CARMEL-WATER Y Y • Sales Rep: 36 Tige 3450 W 131ST ST Ii Accounting Day: 20 OCR ® CARMEL, IN 46074-8267 � 1000060170348507 D�SG`l"1plOTI<.. ....... 6603 SAS SAFETY GLOVES (430) s 1.00 33.901 17.6400; 17.64 90382 NTH GAUGE (855) 1.009 39.80 19.79001 19.79 Above Item on Sale Delivery %`J_.13=��^ ( o� vJ Subtotal 37.43 Attention: `` Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ✓- / PO#: I Terms: Customer Signature I Charge Sale 37.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 6069 CUSTOMER COPY