309512 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 355214
t, CK AMOUNT: $.... 914.59
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(�It�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309512
CHICAGO IL 60693 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 18048 914.59 AUTO REPAIR & MAINTEN
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v o n cc c c
N N N ?
100006017 ------------------------------------------------------------------
CARMEL NAPA Time: 12:13 > Invoice Number 078166
1441 S GUILFORD RD STE 140 II 111 111tt
NAPA REF BY_ VER BY _ Date: 02/22/2017 I'I��Ill��llIIIIIIVIIIIIIIVIIIIIIIIII
CARMEL, IN 46032-2922 f
(317) 844-3973 Page: 2/2
-----------
................-- ......... --
--------------
---------------------------------
------------------ ---- -----............---------------------------
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 22 OCR
INDIANAPOLIS, IN 46280-2935 .. _ ........... _ . ....... .........
1000060170781663
......::::: ::.:_.........:. .. - --
3547 FIL =NAPAGOLD FUEL FILTER O 1.00: 43.58_ 10.9000' 10.90 R
No Rush
6804 =FIL 'NAPAGOLD AIR FILTER (300) 1.00: 49.741 12.4400: 12.44 R
7203 :FIL -.NAPAGOLD OIL FILTER (300) 1.00; 12.96: 2.5200; 2.52 R
9187 :FIL -NAPAGOLD AIR FILTER O 1.00: 39.92 9.9800:: 9.98 R
9883 :FIL :NAPAGOLD AIR FILTER (300) 3.00: 37.30: 7.1900: 21.57 R
.........................................................
. .......................................................................................................................................................
Delivery: Our Truck - 99-00:13 Subtotal 141.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16953
Terms:
----------------------------------------------------
Customer Signature Charge Sale 141.60
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:"PC-IND
595 'CILLO-TION CTk.DR.
CHI:A�30 ILL. 60693
CUSTOMER COPY
100006017 -----------------
------------------------------------------------
------
-
CARMEL NAPA Time: 12:13 Invoice Number 078166":
1441 S GUILFORD RD STE 140
M
REF BY VER BY Date: 02/22/2017
CARMEL, IN 46032-2922
(317) 844-3973 age. 1/2
............ ...............
--------------------------------------------------------------------------------------------------------------------------- .................................................................................
18048
Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige
9609 HAZEL DELL PKWY Accounting Day: 22 OCR
INDIANAPOLIS, IN 46280-2935 ------------------------------------------------------------------------ -----------------------------------------------------------
1000060170781663
------------- . .... -------- ---------------
---------- ------
..........
...........
. . .. ................... . ... ------- ..
------- ------ - _ -- - -a
........... . ...
. . .............- --------------_-----
.................... -_-------------................. .............................. -----------.............
.................... ............................................
R
1372 :FIL -NAPAGOLD OIL FILTER (300) 4.00. 13.14' 3.1100'x. 12.44
No Rush
1.00
23.20: 5.8000. 5.80 R
1459 TIL -NAPAGOLD OIL FILTER
1759 FIL :NAPA HYDRAULIC FILTER O 1.00. 40.32 10.0800% 10.08 R
2330 :FIL :NAPAGOLD AIR FILTER O 1.00; 100.00: 25.0000; 25.00 R
:
2331 :FIL 'NAPAGOLD AIR FILTER 1.00: 60.72: 15.1800: 15.18 R
3243 'FIL NAPAGOLD FUEL FILTER O 2.M 27.12:: 5.3200E 10.64 R
13296 FIL :NAPAGOLD FUEL FILTER O 1.00a 20.20: 5 0500: 5.05 'R
..........................................................................................................................................................
Delivery: Our Truck 99-00:13
Attention:
Tax Exemption:
PO#: S16953
Terms:
---------------------------- ..............----------
--------------------------------- ---------
�........ ----- .....
---------------- ...... ------------ --------
- -------------------
.......... _._-------
--------------
. .......................
............. ----------------------------
..................................... ..... ----:.-...;:`;::`>>:>.;>:---- .....
.................. ... .. ..............
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:�',P,'-IND
5959
ILL.
CUSTOMER COPY
2/22/2017 Purchase Orders Page 1
CARMEL WASTE WATER TREATMENT PLANT CARMEL PC
9609 HAZEL DELL PARKWAY Purchasing Center
PO No. S16953
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 2/22/2017
Telephone No 317-571-2634 Request Status ORDERED
Ext. 1643 0.00
Fax 317-571-2636 Revision NO.
VENDOR 355214 SHIP TO CARMEL WASTE WATER TREATMENT PLANT
NAPA AUTO PARTS-Corporate
1441 S Guilford Rd ATTN:DUANE JARVIS
5959 Collections Center Dr.Chicago 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA
Contact Jared Bailey
Telephone No. 317-844-3973 Telephone No. 317.571.2634 ext 1640
Ext.
Fax (317)844-8194
INVOICE TO CARMEL WASTEWATER UTILITIES T'; CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty Item No./Service Code Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Date Account Code Specifications Unit Cost $ Total Cost $
4.00 4157 NAPA 1372 �U8-A3
1 I
EACH OUTSIDE SERVICE FILTER OIL(VEH 3.11 I 12.44
2/22/2017 REIMBURSMENT 21/20/57/61/135/136/160/161/167/1)
2006 Ford Truck(135/136)
2014 Ford Truck(57/61)
2015 Ford Truck(52)
2016 Ford Truck(160/161/167/168/169)
3.004235 9883 U10-135
2
EACH OUTSIDE SERVICE FILTER AIR(#48/57/61/160/161/167/168/169) 7.19 21.57
2/22/2017 1 REIMBURSMENT Air filter for truck 48/57/61/160/161/167/168/169
� 2.00 j 4234 - FIL 3243 U8-B6
3
EACH OUTSIDE SERVICE FILTER FUEL(Vehicle 21/25/48) 5.32 10.64
2/22/2017 REIMBURSMENT
1.00 - -- 4-
— - - r4036 6804 U10-B4
4
EACH!OUTSIDE SERVICE FILTER AIR (ENGINE 5.4 V8)(21) 12.441 12.44
2/23/2017 REIMBURSMENT TRUCK#21
1.0014254 7203
U10-CI
5�
EACHI,OUTSIDE SERVICE I FILTER OIL(Hybrid Escape) 2.52 2.52
2/23/2017 REIMBURSMENT
-- - --- - -- 4 - --- -- - _ --
1.00 4255 9187 U10-CI
6
EACH OUTSIDE SERVICE 1 FILTER AIR(hybrid escape) 9.98' 9.98
2/22/2017 Air filter for DOCS Hybrid Escape
REIMBURSMENT--- I - --_ - - --- - - - -- - -- - --- _ -
2/22/2017 Purchase Orders Page 2
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC
PO No. S16953
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 2/22/2017
Telephone No 317-571-2634 Request Status ORDERED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
VENDOR 355214SHIP TO CARMEL WASTE WATER TREATMENT PLANT
NAPA AUTO PARTS-Corporate
1441 S Guilford Rd ATTN:DUANE JARVIS
5959 Collections Center Dr.Chicago 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA
Contact Jared Bailey
Telephone No. 317-844-3973 Telephone No. 317.571.2634 ext 1640
Ext.
Fax (317)844-8194
INVOICE TO CARMEL WASTEWATER UTILITIES + CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms ---- Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty Item No./Service Code Vendor's Item No. Receive To ID
Item Unit Cost Center i Description
Due Date Account Code Specifications Unit Cost $ li Total Cost $
1.0014256 3296 U8-B6
EACH OUTSIDE SERVICE FILTER FUEL(hybrid Escape) 5.05 5.05
2/22/2017:REIMBURSMENT Fuel filter for DOCS Hybrid Escape
1.00 4046 11459 U8-A4
8
EACH OUTSIDE SERVICE FILTER OIL(TELEHANDLER) 5.80 5.80
2/23/2017 REIMBURSMENT OIL FILTER FOR TELEHANDLER
1.0014048 2330 U10-131
9
EACH OUTSIDE SERVICE FILTER AIR PRIMARY(TELEHANDLER) 25.00 25.00
2/23/2017 REIMBURSMENT PRIMARY AIR FILTER FOR TELEHANDLER
1.00'140492331 U10-A2
10
EACH OUTSIDE SERVICE FILTER AIR(SECONDARY FOR 15.18', 15.18
2/23/2017 REIMBURSMENT TELEHANDLER)
SECONDARY AIR FILTER FOR
1.00 4117 TELEHANDLER
1 57 9 U8-A6
11 1i
EACH'',OUTSIDE SERVICE FILTER HYDRAULIC (VEH 15) 10.08 10.08
2/22/2017 REIMBURSMENT FOR TRUCK 15
1.001:4257 3547 U10-C 1
12
EACH'I OUTSIDE SERVICE FILTER FUEL WATER SEPARATOR(Chipper) 10.90 10.90
2/23/2017 REIMBURSMENT I Filter for fuel/water separator for DOCS Chipper.
2/22/2017 Purchase Orders Page 3
CARMEL WASTE WATER TREATMENT PLANT CARMEL PC
9609 HAZEL DELL PARKWAY Purchasing Center
PO No. 516953
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 2/22/2017
Telephone No 317-571-2634 Request Status ORDERED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
Subtotal $ 141.60
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 141.60
Acct: 18048;alt#317-844-3040 for store
Filters for DOCS vehicles
2/22/2017 Receiver Print Page 1
CARMEL WASTEWATER UTILITIES Receiver No. 9734
ATTN:PAUL ARNONE Purchasing Center CARMEL PC
9609 HAZEL DELL PARKWAY PO No. S16953
Release No. 0
INDIANAPOLIS IN 46280 Status All Received
U.S.A. Close Date
Vendor Name NAPA AUTO PARTS-Corporate Vendor Address
Vendor ID 355214 1441 S Guilford Rd
5959 Collections Center Dr.Chicago
Vendor Branch NAPA CARMEL
Telephone No. 317-844-3973 Extension CARMEL IN 46032
Fax No. (317)844-8194 USA
Item No./Service Code (Unit of Purchase Account Code ty Requested(IJOP) Qty Received (Adjusted Unit( $
Purchase Order Description Date Received Cost Center packorder Total $
4030 EACH REIMBURSMENT 1.00 1.00 12.44
FILT4046ERAIR (ENGINE 5.4 V8 21 - EACH 17 ��REIMSBURSMENITE �- 1.00 � 1.00�� 12.44
)( ) _ -
5.80
FILTER OIL(TELEHANDLER) 2/22/2017 ',OUTSIDE SERVICE -0.00 5.80
4048 EACH REIMBURSMENT 1.00 1.00 25.00
FILTER AIR PRIMARY(TELEHANDLER) 2/22/2017 OUTSIDE SERVICE 0.00 25.00
4049 EACH REIMBURSMENT 1.00 1.00 15.18
-- 15.18
FILTER AIR(SECONDARY FOR TELEHANDLER) 2/22/2017_ - OUTSIDE SERVICE 0.00
4117 EACH IREIMBURSMENT 1.00 1.00! 10.08
FILTER HYDRAULIC (VEH 15) 2/22/2017 OUTSIDE SERVICE 0.00 10.08
4157 EACH REIMBURSMENT 4.00 4.00 3.11
FILTER OIL(VEH '2/22/2017 OUTSIDE SERVICE 0.00 i 12.44
21/20/57/61/135/136/160/161/167/1)
- - -- 7 --- TSI -I 5.32
4234 EACH REIMBURSMENT 2.00+- 2.00 10.64
FILTER FUEL Vehicle 21/25/48 2/22/2017 OUTSIDE SERVICE _ 0.00 -
4235
( ) EACH REIMBURSMENT 3.00 3.00 7.19
---- - - -- -- -
FILTER AIR(#48/57/61/160/161/167/168/169) 2/22/2017 OUTSIDE SERVICE 0.00 21.57
4254 1 EACH REIMBURSMENT 1.00 1.00 2.52
FILTER OIL(Hybrid Escape) 2/22/2017 ,OUTSIDE SERVICE 0.00 2.52
r--
4255 (EACH REIMBURSMENT 1.00 1.00 9.98
FILTER AIR(hybrid escape) 2/22/2017 - OUTSIDE SERVICE - 0.00 9.98
4256 EACH REIMBURSMENT 1.00 1.00 5.05
FILTER FUEL(hybrid Escape)- - 2/22/2017 OUTSIDE SERVICE l - 0.00 5.05
-- - --- -- - - -
4257 EACH REIMBURSMENT 1.00 100 10.90
FILTER FUEL WATER SEPARATOR(Chipper) ]- 2/22/2017 .OUTSIDE SERVICE 0.00 � _ 10.90
Carrier
Received By Total Cost $ 141.60
Date
100006017
CARMEL NAPA Time: 07:44 Invoice Number 079192,
NAPA R 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIilllllllllllllllli
q REF BY VER BY Date: 03/01/2017 '
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 1 OCR
INDIANAPOLIS, IN 46280-2935 "'
1000060170791929
2010 Ford Truck F150 1/2 Ton Pickup 5.4 LI 330 CI
171141 NS ;Quick Strut Modular Assy - Fron O 2.00:. 562.38; 281.1900 562.38
911302 NS `Shock - Reflex - Rear O 2.00 176.72 95.4900 190.98
Delivery: Our Truck - 99-19:44 Subtotal 753.36
Attention: Dwayne Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16980
Terms:
Customer Signature Charge Sale 753.36
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT GPC-IND
5y59 COLLECTION CTR.DR.
CHICAGO :.LL. 60693
CUSTOMER COPY
3/1/2017 Purchase Orders Page 1
CARMEL WASTE WATER TREATMENT PLANT CARMEL PC
9609 HAZEL DELL PARKWAY Purchasing Center
PO No. 516980
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 2/28/2017
Telephone No 317-571-2634 Request Status RECEIVED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
VENDOR 355214 ii SHIP TO CARMEL WASTE WATER TREATMENT PLANT
NAPA AUTO PARTS-Corporate
1441 S Guilford Rd ATTN:DUANE JARVIS
5959 Collections Center Dr.Chicago 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA
Contact Jared Bailey
Telephone No. 317-844-3973 I Telephone No. 317.571.2634 ext 1640
Ext.
Fax (317)844-8194
INVOICE TO CARMEL WASTEWATER UTILITIES : CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty Item NoJService Code Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Date Account Code Specifications Unit Cost $ Total Cost $
2.00,NS16980 NS 171141
800-63
1
EACH REIMBURSMENT Quick Strut;Modular Assembly;Front 281.19 562.38
2/28/2017 DOCS
2.00 NS16980 NS 800-63
2
EACH REIMBURSMENT Shock;Reflex;Rear 95.491 190.98
2/28/2017 DOCS
Subtotal $ 753.36
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 753.36
Acct: 18048;all#317-844-3040 for store
Shocks(f&r)for 10 F150 DOCS.
Ordered verbally with Dave/NAPA. DJ 2/28/17
3/1/2017 Receiver Print Page 1
CARMEL WASTEWATER UTILITIES Receiver No. 9757
ATTN:PAUL ARNONE Purchasing Center CARMEL PC
9609 HAZEL DELL PARKWAY PO No. S16980
Release No. 0
INDIANAPOLIS IN 46280 Status All Received
USA Close Date
Vendor Name NAPA AUTO PARTS-Corporate Vendor Address
Vendor ID 355214 1441 S Guilford Rd
5959 Collections Center Dr.Chicago
Vendor Branch NAPA CARMEL
Telephone No. 317-844-3973 Extension CARMEL IN 46032
Fax No. (317)844-8194 USA
Item NoJService Code Unit of Purchase Account Code Qty Requested(UOP) I Qty Received jAdiusted Unit( $
Purchase Order Description (Date Received Cost Center Backorder Total $
NS16980 EACH DOCS 2.00 2.001 95.49
Shock;Reflex;Rear /2017 IREIMBURSMENT 1 0.00 ' 190.98
2 00
NS16980 EACH DOCS 2.00 281.19
Quick Strut;Modular Assembly;Front ;3/1/2017 REIMBURSMENT 0.00 562.38
Carrier
Received By Total Cost $ 753.36
Date
100006017
CARMEL NAPA Time: 11:57 Invoice Number 079674;
1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIII�I�IIIIIII�II�IIIIIIIII
M
AM . REF BY VER BY Date: 03/03/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 24 DAVE
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 3 OCR
INDIANAPOLIS, IN 46280-2935
1000060170796746
>E
60-020 WIP 'WIPER BLADE (800,WIP) 2.00 15.28- 6.0800 12.16 �
MINUS20 WWS -20 WINDSHIELD WASH (350) 1 3.00 3.78 2.4900' 7.47
Delivery: Subtotal 19.63
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16993
Terms:
s
Customer Signature Charge Sale 19.63
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
3/3/2017 Purchase Orders Page 1
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC
PO No. 516993
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 3/3/2017
Telephone No 317-571-2634 Request Status RECEIVED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
VENDOR 355214 SHIP TO CARMEL WASTE WATER TREATMENT PLANT
NAPA AUTO PARTS-Corporate
1441 S Guilford Rd ATTN:DUANE JARVIS
5959 Collections Center Dr.Chicago 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA
Contact Jared Bailey
Telephone No. 317-844-3973 Telephone No. 317.571.2634 ext 1640
Ext.
Fax (317)844-8194
INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
AT-IN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
IF
Qty'Item No./Service Code Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Date Account Code Specifications Unit Cost $ Total Cost $
2.00 9096 WIP 60020 U3-AA
1
EACH I REIMBURSMENT WIPER BLADES 20 INCH 6.08 12.16
3/3/2017 DOCS TRUCK 21 -25-116
CAR#1 ONE SIDE
3.0019042 WWS MINUS20 U6-05
2
GALLON REIMBURSMENT !WINDSHIELD WASHING SOLVENT 2.49 7.47
3/3/2017 DOCS
Subtotal $ 19.63
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 19.63
Acct: 18048;alt#317-844-3040 for store
Items for DOCS vehicles.
Ordered verbally with Dave/NAPA. DJ 3/3/17
3/3/2017 Receiver Print Page I
CARMEL WASTEWATER UTILITIES Receiver No. 9765
ATTN:PAUL ARNONE Purchasing Center CARMEL PC
9609 HAZEL DELL PARKWAY PO NO. S16993
Release No. 0
INDIANAPOLIS IN 46280 Status All Received
U.S.A. Close Date
Vendor Name NAPA AUTO PARTS-Corporate Vendor Address
Vendor ID 355214 1441 S Guilford Rd
Vendor Branch NAPA CARMEL 5959 Collections Center Dr.Chicago
Telephone No. 317-844-3973 Extension CARMEL IN 46032
Fax No. (317)844-8194 USA
Item No./Service Code Unit of Purchase Account Code !Qty Requested(UOP) Qty Received Adjusted Unit( $
Purchase Order Description Date Received Cost Center $ackorder Total $
9042 GALLON DOCS 3.00 3.00 2.49
WINDSHIELD WASHING SOLVENT 13/3/2017 REIMBURSMENT 0.00 7.47
9096 EACH DOCS 2.00 2.00 6.08
WIPER BLADES 20 INCH 113/3/2017 REIMBURSMENT 0.00 12_16
Carrier
Received By Total Cost $ 19.63
Date