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308122 02/13/17 �% ""'','f. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(�CK AMOUNT: $"""""547.64' : ;_�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308122 11i- _,.,co, CHICAGO IL 60693 CHECK DATE: 02/13/17 <roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 547.64 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 355214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $547.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $547.64 1 hereby certify that the attached invoice(s),or 2/3/17 0 $547.64 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 06,2017 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 100006017 _ CARMEL NAPA Time: 18:36 Invoice Number 072107 NAPA • 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 01/13/2017 II[IIIII�IIIIIIIIIIIIIIIIIFIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: f/2 17995 Employee: 24—, DAVE CITY OF CARMEL-STREET DEPT E Sales Rep: 36 Tige Y Y 3400 W 131ST ST f{ Accounting Day: 13 OCR CARMEL, IN 46074-8267 1000060170721078 Part Number_ Line' _ _,De_scriFtdon 1 Qunntit Price i pet Total PBF16 JCHT �WTRRANTY66)(C -1.00 104.78 61.9900 61.99 CR his item was purchased on invoice 6 27435 3/31/2016 400-186 THM THERMOSTAT (THM) -1.00 38.16 19.7700 19.77 CR ' This item was purchased on invoice 6 63761 l/18/2016 25-060930 NBH ISERPENTINE BELT (► -1.00 59.90 29.9500 29.95 CR This item was purchased on invoice # 63761 1/18/2016 / RCJ1 1/4 BRG ADAPTER BRG HOUSING () -2.00 88.58 44.2900 88.58 CR This item was purchased on invoice # 62493 1/10/2016 Anticipated Time: -- Attention: RETURNS Tax Exemption: PO#: 3777197 Terms: Customer Signature — - ICON•-� T ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REHITtGPC-IND 5959 COLLECTION GTR,DR. CHICAGO ILL. 60691 STORE COPY - Remit to: (NAPA' Genuine Parts Company, Inc . -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017073570 ACCT- NO SOLD TO DATE 1INVOICEI STOR EMP SR 17995 CITY OF' CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (24) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00-7565 01 BATTERY . 00 . 000 36 . 001C . 00 00 . 0 . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0 . 00 . 00 SUE 36 . 00-MISC 00 ._000 TrAx . 00 TOT.AL 36 . 0 -CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc . 5959 Collections Center D -® Chicago, IL 60693 - NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017074349 ACCT NO SOLD TO DATE JINIOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (30) 46074'8267 INVOICE TYPE CHGE QTY -PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12 . 0 90-444-2 01 VALVE . 00 . 000 19 .44 . 00 00 . 0 . 00 . 00 3 . 00 02 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 00 C . 00 . 00 . 00 . 00 . 00 SUB 19 .44 MISC 00 . 000 TAX . 00 TOTAL 19 .44 CHGE 1 0 0 0 U b U 17 •^-^^•-•^^-^- CARMEL NAPA Time: 10:36 Invoice Number 070818 M AMPMn 1441 S GUILFORD RD STE 140 11111111111111 Jill m REF BY_ VER BY Date: 01/05/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Employee: 24 3400 W 131ST ST Accounting Day: 5 OCR CARMEL, IN 46074-8267 1000060170708182 ( � _ Part S�umb r ) Llne Desptaon E{uanCifi rx ce, ' �. � .. �.... .u.��z..�� - � � �.� ��.� .H_.e�mo�a�� _�.,. •gib�-�' PREMWASH WWS -30 PREMIUM DEICER (967) 1.00 4.98 2.9900 2.99 Delivery: Subtotal 2.99 Attention: Mark Carter Indiana Sales Tax 7.0000% 0.00 Tax Exemption: [ \ POr�Trr,ok''12 h `Y _ x / Custdmer Signature Charge Sale 2.99 ALL G4.11&URNED MUST BE ACCOMPANIED BY THIS VOICE RLCPC-IND 5959 COLLECTION Cm$.DR,�� ' CHICAGO ILL. 60693 CUSTOMER COPY _LUUUUbUl-/ CARMEL NAPA .Time: 07:35 Invoice Number 071585 M 1441 S GUILFORD RD STE 1404 REF BY_ VER . BY Date: 01/11/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060170715851 • 843478 BAT BATTERY' (BAT,ALL,170) 1.00 166.98 106.8700 106.87 R 843478 BAT Core Deposit (BAT,ALL,170) ( 1.00 18.00 18.0000 18.00 D 2235QTIMAX IR 1 2IN QUIET IMPACTOOL () 1.00 770.64 334.9900 334.99 Above Item on Sale PICK UP RETURNS Delivery: Our Truck W- 99-19:35 Subtotal 459.86 Attention: IR Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SPOT j Terms: Customer Signature Charge Sale 459.86 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: 10:49 ; Invoice Number 073038:: NAPA AMR 1441 S GUILFORD RD STE 140 ` REF BY VER A - Date: 01/20/2017 CARMEL, IN 460322922 II'IIIIIIII��IIIIIIIII�IIIIIIIII'llllll (317) 844-3973 Page: 1/1 1 ------------------------------------------------ -------------------------------------- ........... ------------------- :----•-...............----------------------------- ......--------------- 17995 Employee: 36 , Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Da20 OCR Day: CARMEL, IN 46074-8267 :..................... - _._........................ -............ 1000060170730380 7565 :BAT ;BATTERY (BAT,ALL,170) 2.00:: 165.28: 87.8500" 175.70 :R 7565 :BAT :Core Deposit (BAT,ALL,170) 2.00% 18.00€ 18.0000:; 36.00 D ....................... ......................................................................................................................... Delivery: Our Truck W-.99-22:49 Subtotal 211.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#. - Term e Customer Signa ure Charge Sale 211.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE :. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY MCARMEL NAPA Time: 15:25 Invoice Number 073819 1441 S GUILFORD RD STE 140 l llllll lilll lllll lllll illll 11111 1111 Jill AMFM � REF BY_ VER BY _ Date: 01/25/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 25 OCR ® CARMEL, IN 46074-8267 1000060170738195 ! Pezt Number Line., Desertion'.W� � DKV e¢uanta GY Price =NetTatal der' �. � .� 6604 SAS SAFETY GLOVES (430) 1.001 33.90 17.6400 17.64 i 1 Subtotal 17.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 01 �" Te Cust mer Signature Charge Sale 17.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY _LUUUUbU13 NAPA AUTO PARTS Time: 14:06 Invoice Number 945330 RETURNS IN ORIG BOX W RECEIPT NAPA REF BY VER BY Date: 01/23/2017 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina S1 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted y Y Y 3400 W 131ST STOCR Accounting Day: 23 s ffi CARMEL, IN 46074-8267 1000060139453308 Pant umber t`Lizze DesG. We, 3752 IFIL Filter O 1.00 60.28 15.0700 15.07 ICR 7076 IFIL Filter O 1.00 20.04 5.0100 5.01 sR 1553 IFIL Filter () 1.00, 17.66 3.2400 3.24 R 6562 FIL Filter O 2.00J 85.58 16.7800 33.56 �R 6569 F NAPAGOLD AIR FILTER () 2.001 49.88 12.4700 24.94 iR > s e Delivery: Our Truck Subtotal 81.82 Attention: DAVE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 1-23-17 I Ter TENTH Customer Signature Charge Sale 81.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:44 Invoice Number 946397 M AMRETURNS IN ORIG BOX W RECEIPT F BY VER BY Date: 01/30/2017 317-733-2180, IN 46077 - (317) 733-2180 Page: 1/1 � 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST' unting Day: 30 OCR CARMEL, IN 46074-8267E:::C.. - - 1000060139463976 `a "N LA firLznew. Desar_pbzori =s, Quant�t �.. Price r _.a Neth � Vr w� Total H: R45TS d QAC SPARK PLUG ASM O 4.00 3.98 2.1200 -8.48 t Subtotal 8.48 t-tention: // INDIANA SALES TAX 7.0000$ 0.00 j Ta xemption: I y., PO#: Terms: BY TE Customer Signature Charge Sale 8.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT PAYMENT TO C- 595 9 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY