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321685 02/13/18 <4 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOfIJWCK AMOUNT: $......*665.30* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321685 _roN CHICAGO IL.60693 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 665.30 OTHER EXPENSES VOUCHER NO. 177274 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 665.30 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 2143-256333 01-7502-06 $108,78 and received except 1/25/2018 2143-256333 $108.78 4329-129100 01-7502-06 $289,20 1/25/2018 4329-129100 $289.20 4329-129575 01-720T-06 $58.73 1/25/2018 4329-129575 $58.73 4329-129575 01-7502-06 $42.13 1/25/2018 4329-129575 $42.13 4329-129685 01-7200-04 $11.83 1/25/2018 4329-129685 $11.83 4329-129685 01-7202-06 $58.88 1/25/2018 4329-129685 $58.88 4329-129705 01-720T-06 $18.97 1/25/2018 4329-129705 $18.97 4329-130608 01-7500-02 1 $20.00 1/25/2018 4329-130608 $20.00 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have Jaudited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highw fund. � 20_ Clerk-Treasurer 4329-130608 01-7502-06 $56.78 1/25/2018 4329-130608 $56.78 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 R, 1000U0U.L/ CARMEL NAPA Time: 11:01 Invoice Number 4329-129705 1441 S GUILFORD RD STE 140 ) M AMREF BYVER BY Date: 01/19/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ Employee: 24 DAVE . ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY � �� OCR ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 19, 1100006 0171297052 w .�, �-4 : 'F;: �.'•-'u• ; 780800 MPB SURE GRIP BAT CARRIER O 1.00 43.12 18.9700 18.97 rt 4 _. ._ .._._. _. Delivery:MOur Truck - 3-12:01 � Subtotal 18.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18030 ( Terms: ... ._..........................,..._,_.,.d "� �y�...._..,z: .�.w,u. �`•f �y ..:......."e.3F � �}��C�'��, � -�� µw7� bF. PS,,Nke'. Customer Signature Charge Sale 18.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ m..,._..........................,......,...,...,,....,..,._._.. .. CARMEL NAPA Time: 14:06 Invoice Number 4329-129575? 1441 S GUILFORD RD STE 140 AM ''_ REF BY VER BY Date: 01/18/2018 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE ® CITY OF CARMEL-SEWAGE DEPT Sales Re 36 Y Y 9609 HAZEL DELL PKWY p Accounting Day: 18 OCR s INDIANAPOLIS, IN 46280-2935 m..�,v,.,,...,,�,,. 1000060171295759 700-3032 iBK AAADDAPTER O - - ( 1.00 117.46) 58.7300 58.73 s NPB-22 OWI BEAM BLADES (T12) 2.001 19.66 10.0300 20.06 1348 �FIL NAPAGOLD OIL FILTER (300) 1.00' 12.14 2.4300. 2.43 aR NPB-20 gOWI BEAM BLADES (T12) 2.00 19.26 9.8200 19.64 ( ) �,._.___ _,�____ ___....._.____ �.,._.V._____w__. ,_�__...,_.w_.____-- ____....._____.._.._._._.. ivery: Our Truck Subtotal 100.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18028 Terms: POO stomer Sidhaturd Charge Sale 100.86 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: 12:16 Invoice Number 2143-256333, 5421 W. SOUTHERN AVE NAPA AMPAW REF BY RYDate: 01/24/2018 INDIANAPOLIS, IN46241 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ° (317) 247-1331Page: 1/1 ® C$TY80F CARMEL-SEWAGE DEPT Employee: 50 Ryan Y -� , 9609 HAZEL DELL PKWY Sales Rep: 36 A INDIANAPOLIS, IN 46280-2935 �,� "�Accounting Day: 24 OCR ® 1000060022563330 RIP L04 1 'SCr ',1. 1gT1 t ,.:a��a y �` ?2"1�'l'f "" .,§ t' . av s 91-27-3211 WIL REMAN STARTER 1.00 _ 241.74 108.7800 108.78 NF 91-27-3211 'CIL Core Deposit 1.00 61.73 61.7300 61.73 D 91-27-3211 tWIL Core Deposit -1.00 61.73 61.7300 61.73CRgD 1 �—Delivery: _��_,�w_�.__�_M.� Subtotal 108.78 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18041 Terms: r77 m { Customer Signature Charge Sale 108.78 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: 08:33 Invoice Number 4329-129100 ` 1441 S GUILFORD RD STE 140 II�II�IIIIIIIIIIIIIIIIIIIIIIIIII�IIII'll M AM ® REF BYVER BY Date: 01/16/2018 CARMEL, IN 46032-2922� (317) 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: 16 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171291003 Ddb NllIRb6'Xastir. >~1QTk 1:....._._aa.,....,;�.,a,..�..m....b..:.�,..,.<....,.,a'�..,:.:��.,��.. .< . .,. ,.,:.,�..� .... �:�00172, , _Ce 7565 BAT BATTERY (T34) ( 2. .25 104 3400 208.68 _ R 7565 BAT Core Deposit (T34) 2.00 18.00 18.0000 36.00 qD 7570 BAT BATTERY () 1.00 171.46 94.3000 94.30 IR 7570 BAT Core Deposit () 1.00 18.00 18.0000 18.00 JD ¢¢ I Delivery: Subtotal 356.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18018 Terms: Customer Signature Charge Sale 356.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �13aq-Ia55aa _ �O�'�lg REMIT:GPC-IND 5959 COLLECTION CTR.DR. - 'CHICAGO ILL. 60693 CUSTOMER COPY �� 1 0 0 0 U O U 1/ CARMEL NAPA Time: 10:50 31nvoice Number 4329-129522 1441 S GUILFORD RD STE 140 S NAPA REF BY VER BY _ Date: 01/18/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 18048 s Employee: 24�, DAVE ��..,m.,...��.,,.� ,..,._..._.,...,.M...,,.....w.,.....,..w...�.i • CITY OF CARMEL-SEWAGE DEPT _- Y Y { 9609 HAZEL DELL PKWY Sales Rep: 36 ; Accounting Day: 18 OCR j INDIANAPOLIS, IN 46280-2935 ) 1000060171295223 E s Das 1?a 7565 BAT Core Deposit (T34) -2.00 18.00 18.001 36.000R;D This item was purchased on invoic # 129100 01/16/2018 ` 7570 BAT WARRANTY () -1.00 171.46 94.300014.30CRjR 7570 BAT Core Deposit () -1.00 18.00 18.0000 18.000RgD 7570 BAT WARRANTY ADJUSTMENT () 44.0000 1.83 1.83 80.52 0 Purchased Date 05/01/2014 Delivery: Subtotal 67.78 CR Attention: Dwayne Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: (1 PO#: RETURNS Terms: 75 7f r h Customer Signature Credit Memo 67.78 CR 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: 10:14 :_ Invoice Number 4329-130608= 1441 S GUILFORD RD STE 140 11pIf 1 M AMINO REF BY VER BY _ Date: 01/25/2018 L'IYI}III�IIIIIIIIIIIIIIIIIIllllllll CARMEL, IN 46032-2922 1 (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 INDIANAPOLIS, IN 46280-2935 Accounting Day 25.................................:...... : 1000060171306088 ------------ RTUIEXT :NAF ;RTU EXT LIFE GAL (351) 2.00; 15.18. 7.9900'. 15.98 Above Item on Sale 091314 :CRC BRAKLEEN 20OZ (T32) 6.00: 11.32: 2.7900; 16,.74 Above Item on Sale 8100 :MAC -GLASS CLEANER 180Z (T02) 2.00? 4.18E 3.8500: 7.70 729566tVAL EDIESL EXST FLD 2.5 GA (205) 7295662.00i 23.38E 10.0000# 20.00 } Above Item on Sale NPB-24 ;OWI 'BEAM BLADES (T12) 2.00; 20.46; 8.1800:: 16.36 ..--•................................•-•-----•-•----..........................................................................-•--•------------------.... Delivery: Subtotal 76.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18047 Terms: }�J Customer Signature Charge Sale 76.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:10 Invoice Number 4329-129685 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER _ Date: 01/19/2018 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2-2922 � o (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT gs Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 ° p Accounting ,.Day: l.9.,. .� OCR ® INDIANAPOLIS, IN 46280-2935 .. 1000060171296856 8822 N F�� `� ��a,.a f h3��xlli� �';.�..` �..,,.,.� �I.�� "�'�rC3S�.�� a:.�r,,,,.�`�'�'� 3� ��'r,1. `�a� ,.c"'•'�*�i7m`�Ce �X�'��` _�L' � �.;ihj..,.�` �0��'�.,.�'" ��",�ar:`�,� '•. - �� NFD OIL DRY () 4.00 16.00 14.72001 58.88 7-04943 SME GAS CAP O ) 1.00" 26.88 b 11.8300 11.83 �R Deliver all together. g � s Delivery: Our Truck Subtotal 70.71 Attention: Indiana Sales Tax 7.0000$ 0.00 i Tax Exemption: PO#: S18030 Terms: 1 Customer Signature- Charge Sale 70.71 ALL GOODS RETURNED MUST BE ACCOMPANIED B`;THIS INVOICE REMIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY