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320886 01/17/18 ,ii �A9,yfI. >, CITY OF CARMEL, INDIANA VENDOR: 355214 ii ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6Iltf£CK AMOUNT: $ """"532.50' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320886 CHICAGO IL 60693 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 532.50 OTHER EXPENSES VOUCHER NO. 177157 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 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 532.50 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 003280 01-7500-02 $102.15 and received except 1/11/2018 003280 $102.15 4329-126834 01-7500-02 $104.34 1/11/2018 4329-126834 $104.34 4329-126950 01-7502-06 $156.15 1/11/2018 4329-126950 $156.15 4329-127023 01-7500-02 $55.03 1/11/2018 4329-127023 $55.03 4329-127123 01-7500-02 $76.16 1/11/2018 4329-127123 $76.16 4329-127157 01-7202-06 $9,20 1/11/2018 4329-127157 $9.20 4329-127157 01-7502-06 $2,76 1/11/2018 4329-127157 $2.76 4601698117 01-7202-06 $17.56 1/11/2018 4601698117 $17.56 / 1 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 fund. 1 20_ Clerk-Treasurer 4601-698216 01-7500-02 $5.69 1/11/2018 4601-698216 $5.69 4601-698400 01-7500-02 $3.46 1/11/2018 4601-698400 $3.46 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 fund. 20_ Clerk-Treasurer NAPA AUTO PARTS .-,," . - RETURNS IN ORIG BOX" W RECEIPT REF BY VER BY 317-733-2180, IN 46077 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 18048 CITY OF CARMEL-SEWAGE DEPT 01/05/2018 16:23 100006013 1 003280 9609 HAZEL DELL PKWY PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 8048 S17959 DUANE 36 INDIANAPOLIS, IN 46280-2935 TAX EXEMPTION: REPRINT AD TERMS: Charge Sale 5 ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 221547342626 BYO HUBBELL CIRCUIT KIT 1.00 257.14 225.0000 225.00 PU REF # 1160649 01/05/2018 FRT Freight 1.00 0.00 45.0000 45.00 REMIT PAYMENT TO Subtotal 270.00 5959 COLLECTION CTR DR INDIANA SALES TAX 7.0000% 0.00 CHICAGO IL 60693 % 0.00 TOTAL 270.00*** 0-7 SIGNATURE All goods returned must be accompanied by this invoice 1 co �� lUUUUtlUl/ CARMEL NAPA Time: 17:24 Invoice Number 4329-127167 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 01/03/2018CARMEL, IN 46032-2922 - (317) 844-3973 Page: 2/2 18048 Employee: 33 Kohlstaedt • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 - „-...----.. -. 1000060171271677 b Purchased Date 02/03/2015 s -_ �- Delivery: Subtotal 167.85 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 167.85 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVOVI/ ---• 3 CARMEL NAPA Time: 17:24 Invoice Number 4329-127167 1,441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 33 Kohlstaedt • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060171271677 _. Y�t1IReZ Tily l 12 ! . uaTlw.; Tt. _ Igtci? .n ' 782-1145 BK AMI-80 FUSE () 1.00 11.38 5.69 5.69 CR This item was purchased on invoice # 127023 01/03/2018 PL2320 SOR 20102PROLOGBATCHGMAR (T35) -1.00 218.96 89.99 89.99 CR This item was purchased on invoice # 124926 12/18/2017 75100 LBAT WARRANTY () -1.00 247.26 149.57 149.57 CR R This item was purchased on invoice # 967037 02/03/2015 75100 BAT Core sit -1.00 00 15.00 75100 WARRANTY oADJUSTMENT () 35.00008 12.64 15 2064 92.40 CR D .._....._._. _ Delivery: Attention: Tax Exemption: PO#: ) Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOUI/ CARMEL NAPA Time: 06:42 Invoice Number 4329-126950 1441 S GUILFORD RD STE 140 NAPA ® REF BY_ VER BY _ Date: 01/03/2018 I�IIIIIIIII�IIIIIIIII'IIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 l (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060171269500 1,4.�.: <��LtltFber .{�z •L1228 ;� � �rk, 75XDT800 BAT BATTERY () 1.00 251.18 138.1500 138.15 R 75XDT800 BAT Core Deposit () 1.00 18.00 18.0000 18.00 D I will pick up. Delivery: Subtotal 156.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 121 Terms: 777" 1 Customer Signature Charge Sale 156.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUVUUOUl/ CARMEL NAPA Time: 14:27 Invoice Number 4329-127123 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/03/2018 It�IIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIII CARMEL, IN 46032-2922 o � (317) 844-3973 Page: 1/1 � 18048 Employee: 3. Keith ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Aounting Day: 3 OCR ® INDIANAPOLIS, IN 46280-2935 � � cc 1000060171271230 "a`�?..=:.2..s'. . ,� 7,C�� ':. �' d�, HT15 ASP HI-THREAD SPARK PLUG O 8.00 19.049 5200 76.16 2006 Ford F250 Super Duty 3/4 Ton - Pickup .4 L 330 CID V8 SOHC 24 Valve Delivery: Subtotal 76.16 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t I I PO#: S17972 Terms: Customer Signature Charge Sale 76.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY AdoO USKOZSM £6909 'PII OOVOIHO HO HID SNOIS.OHTIOO 6565 ONI-OdO:OI. IINPHH 3010ANI SIHI AB 031NVdW000V 381snW 03NHnl3U SOOOO llV 9S'LT aTPS abzpg0 aan:lau6TS aau:ogsn0 OLGLTS #Od :uOTgduiaxa xey i 00'0 %0000'L XFIS SS'IVS VNVICINI :uoiquaggV 95'LT Tp,4o:lgnS 8Z'TT-09 - xonzy ano :AzanTTaCI a9ATTaP aseaTd 9S LT 006£ b 86'L 00'b (LO8) SOI-3CI CINIM 3NOSSEIdd 3Vd OSZSV 'r h' 5" :'"'".;. ""' �. z =�'S T C"CaT.-:. � _ ,� .�4o SLTT8690TO90000Z �� £ :AaCI bt� uunooaV SC6Z-08296 NI 'SI'IOdFIN7ICINI 2100 AMMd ggHC gaZVH 6096 �I Pas 9£ :dad SOILS S,d3CI 3JFZM3S-'I31nRiE10 30 AS,IO siuuaCI SZ :aaAoTdui3 8Ti08T T/T :abpd 6STT-6b8 (LTC) 9SZ9b NI '6STT-6b8 ACINI IIIIIIIIIIIIIfIlllllllllllllllllllllllll 8TOZ/£0/TO :agaCI 213!1 SS'IVS W21SA— E 3321 dddN •g agznS zCI uoTqpaodaO3 TOS6 Sim LTT869-TO9b zaqumN aaiOnul 8Z:OT :autty SJHVd OMV VdVN -.____---...---................................._.._......_._.._.........__ n T n o n n n n T lUUUUbUl/ CARMEL NAPA Time: 10:13 Invoice Number 4329-127023 1441 S GUILFORD RD STE 140 ! NAPA REF BY VER BY _ Date: 01/03/2018 IIIIIIIIIIIIIIIIII'III�IIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR s INDIANAPOLIS, IN 46280-2935 1000060171270231 }�gigjpgyOT3; 3 :QtkdTY + P_7 C ..w 5 is SOpp g s; ..a,,. .6 -.,...,.... �v�..., n..U.. �w .,�.,� .�.....� 751-1096 BK BATTERY TERMINAL COVR () 2.00 10.82 9.9500 19.90 782-1146 BK FUSE BLOCK () 1.00 16.28 8.1400 8.14 782-1145 BK AMI-80 FUSE () 1.00 11.38 5.6900 5.69 785905 NW BATTERY CABLE LUG (466) 1.00 7.06 6.5000 6.50 728554 �NW BATTERY CABLE LUG () 4.00 4.02 3.7000 14.80 Please Bring all together Delivery: Subtotal 55.03 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S174969 Terms: Customer Signature Charge Sale 55.03 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY [CARMEL, 0006017 RMEL NAPA Time: 11:43 Invoice Number 4329-126834 41 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA F BY BIER BY _ Date: 01/02/2018 IN 46032-2922 17) 844-3973 Page: 1/1 18048 Employee: 26 Heather __ ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 2 OCR a INDIANAPOLIS, IN 46280-2935 1000060171268342 Pa2 � BYa332 _�„�..._ ,....,e.,..✓,,.ww v.__....._.,,.._.._ .,.,v.... Fiw.,N.,,.:.,..�..«M rx.<_: „�..wwav, .. u.wdxiblk= ,'`H%y^.t 3a ":ym ... .,,_.-. 2008 Ford F250 Super Duty 3/4 Ton )- Pickup 7565 BAT Battery - NAPA THE LEGEND - (T34) 1.001 172.25 104.34001 104.34 JR 7565 BAT Core Deposit (T34) 1.001 18.00 18.0000 18.00 ID 7565 BAT Core Depoos�it (T34) -1.00 18.00 18.00 18.00CRID 15'DO oa- M Subtotal 104.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17967 ) Terms: �..,...w...a m< .Y,, x1� �` u,.✓_ .. „... .a.e,.�.a...a.rd w.wuw .w.w�w�d L�.tiiv� Customer Signature Charge Sale 104.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA AUTO PARTS Time: 15:11 Invoice Number 4601-698216] NAPA ' 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII #ik 0 REF BY VER BY SALES VER_ Date: 01/03/201821 3 INDY 849-1159, IN 46256 t} s o (317) 849-1159 Page: 1/1 18048 Employee: 4 OMAR � ® CITY OF CARMEL-SEWAGE DEPT ( Y Sales Rep: 36 Ted Y 9609 HAZEL DELL PKWY OCR ® INDIANAPOLIS, IN 46280-2935 Iw Accounting Day: 3 I 1000060106982165 rP Nt7Stt}e ✓L d a£ SjalIlei MS,r 73eSC p 071 y 3;�u3Tk y �?x1C4 d .r�YYeti s ..!rTOt � . 782-1144 BK AMI-50 FUSE U '1.00 11.38 5.6900 5.69 Please deliver , Delivery: Our Truck-rr60-16:11 Subtotal 5.69 i Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17974 Terms: ' "rte" Customer Signature Charge Sale 5.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 1 0 0 0 U b U 1 U NAPA AUTO PARTS Time: 14:23 Invoice Number 4601-698400 :.q 9501 Corporation Dr. Suite B. IIIIII�IIIIIIIIIIIIIII'lllllllll'lllllll M REF BYVER BYSALES VER_ Date: 01/04/2018INDY 849-1159, IN 46256(317) 849-1159 Page: 1/1 18048 Employee: 4 OMAR i CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 4 � INDIANAPOLIS, IN 46280-2935 - - 1000060106984001 P3YtwNutnY>ezz 3_.1L7IeY u., yDSC1pt1aT3 toQtiaXiCle{ aP1C@I1T2t 5 ` 1O�alg cj 1551 FILW HYD FILT () 1.00 17.32 3.4600 3.46 �R Please deliver S E Delivery. Our Truck - 99-02:23 Subtotal 3.46 Attention: INDIANA SALES TAX 7.0000% 0.00 11 Tax Exemption: PO#: S17980 Terms: Customer Signature Charge Sale 3.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY lUUUUbU.L/ - .- CARMEL NAPA Time: 16:43 Invoice Number 4329-127157 1441 S GUILFORD RD STE 140 NAPA 0 REF BY_ VER BY _ Date: 01/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR . INDIANAPOLIS, IN 46280-2935 ® 1000060171271579 Pa Number )Line) .. Desc t on' Net ` Total Q-ilaSl't :Piiz �_.. 81004 MAC GLASS CLEANER 18OZ (T02) 4.00 4.18 2.3000 9.20 1522 FIL NAPAGOLD OIL FILTER (300) 1.00 13.78 2.7600 2.76 R I will pick up today Subtotal 11.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17977 Terms: 7,17 g � Customer Signature Charge Sale 11.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY