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319486 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 355214 k. ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: $......*733.67* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319486 9j,TON CHICAGO IL 60693 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0903996864 408.00 OTHER EXPENSES 651 5023990 2143241098 16.46 OTHER EXPENSES 651 5023990 4239120593 117.30 OTHER EXPENSES 651 5023990 4329119265 126.57 OTHER EXPENSES 651 5023990 4329121540 32.94 OTHER EXPENSES 651 5023990 4329122014 32.40 OTHER EXPENSES VOUCHER NO. 176882 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA-GENUINE PARTS CO -INDIANAPOLIS CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 733.67 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0903-996864 01-7500-02 $211.50 and received except 11/30/2017 0903-996864 $211.50 0903-996864 01-7502-06 $196.50 11/30/2017 0903-996864 $196.50 2143-241098 01-7202-06 $16.46 11/28/2017 2143-241098 $16.46 4329-119265 01-7502-06 $126.57 11/30/2017 4329-119265 $126.57 4329-120593 01-7202-06 $117.30 11/28/2017 4329-120593 $117.30 4329-121540 01-7202-06 $7,22 11/28/2017 4329-121540 $7.22 4329-121540 01-7500-02 $25,72 r 11/28/2017 4329-121540 $25.72 4329-122014 01-720706 $32.40 11/30/2017 4329-122014 $32.40 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 Cost distribution ledger classification if claim paid motor vehicle highway funQ. 1 20_ Clerk-Treasurer 100006013 — ----- -- - NAPA AUTO PARTS Time: 07:41 Invoice Number 0903179Of864 RETURNS IN ORIG BOX W RECEIPT E NAPA AUtnPAW m REF BY VER BY Date: 11/29/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIII��d' E � y 1 317-733-2180, IN 46077 III ° (317) 733-2180 Page: 1/1 _3 8,.Q48 Employee: 1 Keith i ® CITY OF CARMEL-SEWAGE DEPT I Sales Rep: 36 Ted 7.96'09 HAZEL DELL PKWY {W�1 Accounting Day: 28 OCR e INDIANAPOLIS, IN 46280-2935 10000601399686415 _. PartyNumberk « y�Llnelw Deserlptaons Quantzt Pr1cei Net Total t._ ._._ 449==5811,VWEATH �BKN !FLOOR MATS O 3.00 0.00. 98.251 294.75 441051-1VWEAT BKN IFLOOR MATS O 1.00 0.001 98.251 98.25 IFRT 'Freight O 1.001 0.00,' 15.0]` 15.'00 Delivery: V �— Subtotal Attention: Duane INDIANA SALES TAX 7.0000% 0.00,1,,;16;)IP ' r Tax Exemption: t PO#: S17818 s Terms: _. Customer Signature Charge Sale 408.00 ALL GObDS'RETURNEO MUST 13E ACCOMPANIED 13Y THIS INVOICE REMIT PAYMENT TO •.,:a.'+_�_:`'"` 5959 COLLECTION CTR DR CHICAGO IL 60693 - - CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:44 Invoice Number 4329-121540 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 11/22/2017 III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'll CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048Employee: 24 DAVE c CITY OF CARMEL-SEWAGE DEPT F Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 22 OCR m INDIANAPOLIS, IN 46280-2935 m- 0 . 1000060171215408 P3Y Number �Llne " T1eSCT1p�1O1T x y ...+s`"":`.ct.,,,, Qua11{ Litt1Ota3 Y.a3d'k 729566 (VAL DIESL EXST FLD 2.5 GA (205) 2.00 23.38 12.8600 25.72 726142 )NW BATTERY TEST CLIP () 2.001 3.92 3.6100 7.22 Deliver Monday please bring cre ) Delivery: Our Truck 11/27/2017 10:00 AM Subtotal 32.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17853 Terms: 377 IN Customer Signature Charge Sale 32.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006002 - - —- ) NAPA MAIN COUNTER IND Time: 10:19 Invoice Number 2143-2410989 NAPA AMP REFIVE BY SOUVER BYERN A� Date: 11/20/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MMMMffAWo INDIANAPOLIS, IN 46241 (317) 247-1331 Page: 1/1 9___.. _ 18048 Employee: 49 SHASTEEN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 20 OCR r INDIANAPOLIS, IN 46280-2935 r,x- - �• �� 1000060022410987 Net ' .,,,,_.„A .z.:,,..rc„�.....xwev.0 r..M,-�..�,..zc:z.....F.�_......._�w..✓.�...._._w6ueC«.;/wd'MW,�'-ham .,.:.,_ F 12364 NOS NAPA OIL.SEAL 2.001 13.72V � 8.2300 16.46 NF s i 9 Subtotal 16.46 Delivery Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17845 ; Terms: 16 46 Customer Signature Charge Sale 16.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT: GPC-IND 5959 COLLECTION CTR. DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUDUl/ "'" ^"'^^q MCARMEL NAPA Time: 1Q:157 lInvoice Number 4329-119265 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIII'llllllllllll AMIM REF BY_ VER BY _ Date: 11/07/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 r Employee: 33 Kohlstaedt aq CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY 1 OCR Accounting Day: 7 ® INDIANAPOLIS, IN 46280-2935 1000060171192655 ityd�__ Pr�.e�r� ;�'�� 7565 BAT BATTERY (T34) 1.00 172.25 '115.4100 115.41 ,R 7565 BAT Core Deposit (T34) 1.00 18.00€ 18.0000; 18.00 D Core is ready for pick up ) ) 091314 CRC BRAKLEEN 2002 (T32) 4.00 11.32 2.7900 11.16 ( Above Item on Sale Subtotal 144.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17796 Terms: Customer Signature Charge Sale 144.57 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ...� Q,#�� ROLLECTIONIND V v 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �� 100006017 ........................................................................ CARMEL NAPA Time: 10:51 Invoice Number 4329-120593. NAPA 1441 S GUILFORD RD STE 140 I � REF BY_ VER BY Date: 11/16/2017 L�I�I�}IIIIIIIII�IIIIIIIIII�III�IIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ........................................ . Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 16 INDIANAPOLIS, IN 46280-2935 , 1000060171205936 se ................. .. ............... .. ---:- •= .;:a:-;:-;:-;:;:;:;:: ........:. - `---....... .............. .. :::•. : :. ::. 755-1506 BK =WIRE KIT (570) 3.00: 42.50: 39.1000:: 30 z ; :...--•---•-•......................:.......................................................................................................................... Delivery: Subtotal 117.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17834 Terms: .......... Customer Signature Charge Sale 117.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -- - CARMEL NAPA Time: 10:50 Invoice Number 4329-122014 M 1441 S GUILFORD RD STE 140REF BYVER BY Date: 11/28/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather o CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 27 OCR ® INDIANAPOLIS, IN 46280-2935 �.. „ 1000060171220143 784612 NW BATTERY TEST CLIP (466) 3.00 11.74 10.8000 32.40 B Subtotal 32.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17858 Terms: � Wa Customer Signature Charge Sale 32.40 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: 10:54 Invoice Number 4329-122016 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 11/28/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt s CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR a INDIANAPOLIS, IN 46280-2935 1000060171220161 7565 BAT Core Deposit (T34) 1.00 18.00 18.00 18.00 CRID This item was purchased on invoice # 119265 11/07/2017 e 1 Delivery: � Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY