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320253 01/04/18 �C49" % "'''F. CITY OF CARMEL, INDIANA VENDOR: 355214 i� c`, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApdMCK AMOUNT: S**`*' 2,157.32* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320253 CHICAGO IL 60693 CHECK DATE: 01/04/18 'D y�N'p�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 2,157.32 OTHER EXPENSES VOUCHER NO. 177042 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 $2,157.32 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 0903-000060 01-7502-06 "$293.05 and received except 12/20/2017 0903-000060 $293.05 4329-124544 01-7502-06 $743,82 12/20/2017 4329-124544 $743.82 4329-124857 01-7502-06 .1$341.96 12/20/2017 4329-124857 I $341.96 4329-124926 01-7500-02 16$338. 12/20/2017 4329-124926 f $338.16 4601-695716 01-7502-06 J/$433.96 12/19/2017 4601-695716 $433.96 4601-6962160 $6.37 12/20/2017 4601-696216 $6,37 01.150-1 .110 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 aim paid motor vehicle highway fund. 20_ Clerk-Treasurer .� 100006013 NAPA AUTO PARTS Time: 11:36 Invoice Number 0903-000060 RETURNS IN ORIG BOX W RECEIPT M AMREP BY 317-733-2180�INB46077 Date: 12/18/2017(317) 733-2180 Page: 1/1 18048 Employee: 3 Chad CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 18 a INDIANAPOLIS, IN 46280-2935 1000060130000608 e. Part Number Line Description, Quantity Price Net Total 8146 BAT BATTERY () 2.00 214.90 143.9800 287.96 8146 BAT Core Deposit () 2.00 27.00 27.0000 54.00 D 8146 BAT Core Deposit () -2.00 27.00 27.00 54.00 CR D 1169 X 4 X 4 WH FITTING () 1.00 10.18' 5.0900 5.09 Delivery: Subtotal 293.05 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17938 Terms: Total 293 . 05 Customer Signature Charge Sale 293.05 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT To 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY lUUUUbUl'/ CARMEL NAPA Time: 10:05 Invoice Number 4329-124544 1441 S GUILFORD RD STE 140 NAPA REF BY_ BIER BY _ Date: 12/15/2017 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page. 1/1 -�-� 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y7, 9609 HAZEL DELL PKWY Accounting Day: 15 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171245448 s ,d-.� _ _��„.✓ ...w.,�.a.............w„.ur«m6wk-v wl.u��,-.,€ad..;w _ ev`Ze�..� ., ,.rwr,Ew-M�� 8148 BAT NAPA SPEC O 6.00 198.47 132.9700 797.82 8148 BAT Core Deposit O 6.00 27.00 27.0000 162.00 ' D 9 s Delivery: Our Truck Subtotal 959.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17919 Terms: 27 Customer Signature Charge Sale 959.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE d16'00 `O O REMIT:GPC-IND `i d 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY q U CARMEL NAPA Time: 10:15 Invoice Number 4329-124857 1441 S GUILFORD RD STE 140 d M REF BYVER BY Date: 12/18/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather - w ® CITY OF CARMEL-SEWAGE DEPT �� Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 18 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171248579 Tli_ CB 8146 BAT BATTERY O 2.00¢ 214.90 143.9800 Wo 287.96 8146 (BAT £Core Deposit O 2.00 27.00 27.0000 54.00 ID We will pick up; Cores are ready ) i j f Delivery: Subtotal 341.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17938 i Terms: Customer Signature Charge Sale 341.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVVVI/ CARMEL NAPA Time: 13:54 Invoice Number 4329-1249261 1441 S GUILFORD RD STE 140 NAPA AM REF BY_ VER BY _ Date: 12/18/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 _Y i 9609 HAZEL DELL PKWY OCR Accounting Day: 18 ® INDIANAPOLIS, IN 46280-2935 1000060171249266 PL2320 SOR 20102PROLOGBATCHGMAR (9 1.00 218.96 89.99001 89.99 Above Item on Sale t 782-3205 BK FUSE BLOCK O 1.0170 30.85001 30.85 8302 BAT BATTERY O 2.001 135.32 90.6600 181.32 { 8302 BAT Core Deposit O II 2.00 18.00 18.0000 36.00 ID Bring all together please. q )' i Delivery: Subtotal 338.16 Attention: Indiana Sales Tax 7.0000% 0.00 Ili Tax Exemption: PO#: S17943 Terms: F � Customer Signature Charge Sale 338.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UbU1U NAPA AUTO PARTS Time: 08:26 Invoice Number 4601-695716 NAPA AM _9501 Corporation LSuite B. IIIIIIIIIIIIVIIIVIIIII'IIIIIIIIIIIIIII ® REF BYVER BY—SALES VER_ Date: 12/15/2017 INDY 849-1,159, IN 46256 ° (317) 849-1159 Page: 1/1 18048 Employee: 25 Dennis CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060106957166 • 4__..,'; ,,..�..,?v 1�T11ICt)32T ,__ ` I,a ,$=s., Deb�C.K'..pt�.C3T2'M,.S4 a . _y ,.r 'Px' CeT, Net �'av�.. `I'ot3a.€ - ' `'x a sy s 7236 BAT BATTERY (T34) 4.00 180.88 108.4900 433.96 7236 BAT Core Deposit (T34) 4.00 27.00 27.0000 108.00 D We will pick up. s t Delivery: Subtotal 541.96 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17934 Terms: Customer Signature Charge Sale 541.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t ('� REMIT TO:GPC-IND ` I I W 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 — •� -•-•. -- - NAPA AUTO PARTS Time: 10:43 Invoice Number 4601-696216 9501 Corporation Dr. Suite B. M AMREF BYVER BYSALES VERDate: 12/19/2017INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 _ _ _.__�......... __. .. Employee: 25 Dennis ; ® CITY OF CARMEL-SEWAGE DEPT j Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Ted r INDIANAPOLIS, IN 46280-2935 Accounting Day: 19 OCR • 1000060106962169 ,.'.�(': 7769250 JBK TRANSMISSION SEALTOOL O 1.00 12.74 6.3700 6.37 Please deliver ON 3RD METRO RUN FROM 02 � 1 F `s ._.._..__._. Delivery: Our Truck - 99-22:43 [ Subtotal 6.37 Attention: I INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17947 Terms: Customer Signature Charge Sale 6.37 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 10:59 Invoice Number 4329-124880 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 12/18/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPACARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 _ 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 a 9609 HAZEL DELL PKWY Accounting Day: 18 OCR INDIANAPOLIS, IN 46280-2935 a 1000060171248800 � � s � � � n5 ^." ,� �' QLLr7T1t1, � ,•.�2"�.0@w� �s lYeV {�> � TO��1 tua 8146 BAT Core Deposit () -8.00 27.00 27.0000 216.00 CR[D 1 f f e Delivery: _ Subtotal 216.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CORE RETURN 1 Terms: ) L7 x Tota 21 F x.' Customer SignatureC-relit Mem• 216.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbU1U NAPA AUTO PARTS Time: 08:43 Invoice Number 4601-695721 9501 Corporation Dr. Suite B. M AMREF BY_VER BY_SALES VER_` Date: 12/15/2017IIIIIIIIIIIIIIIIIINDY 849-1159, IN 46256(317) 849-1159 Page: 1/1 18048 Employee: 25 Dennis CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060106957219 e aw:..s;., :�,a' .�-,4�.,.wa..z.� � �� -".� �.`�... .. �_ �.o,.w,,�,..,.,o�' �:u� � �.��z��•,G' ..,�x- a�. ��' ��'"a.,,,.�aL-,��T�s'a ;' w�:..;d €��,..�' 7236 BAT Core Deposit (T34) 4.00 27.00 27.00 108.00 CR D This item was purchased on invoicE # 695716 12/15/2017 Delivery: Subtotal 108.00 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17934 Terms: Customer Signature G-redit MemoM 08.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY