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323780 04/06/18 �4q CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApdMCK AMOUNT: $*******762.97* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323780 v ,. CHICAGO IL 60693 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER"' AMOUNT DESCRIPTION 651 5023990 18048 456.40 0903015519 651 5023990 18048 7.60 4329137694 651 5023990 18048 52.54 4329138005 651 5023990 18048 132.22 4329138168 651 5023990 18048 13.18 4329138181 651 5023990 18048 50.16 4329138264 651 5023990 18048 -81.00 4329138520 651 5023990 18048 -27.00 4329138521 651 5023990 18048 53.74 4329138882 651 5023990 18048 -59.74 4329138985 651 5023990 18048 14.92 4329139485 651 5023990 18048 24.76 4329139487 651 5023990 18048 57.21 4329139496 651 5023990 18048 67.98 4329139540 VOUCHER NO. 185174 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 1 `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 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 0903-015519 01-7202-06 and received except r 3/28/2018 0903-015519 $215.66 L111- 4329-137694 01-7502-06 $7,60 3/28/2018 4329-137694 $7.60 4329-138005 01-7500-02 $52.54 3/28/2018 4329-138005 $52.54 4329438168 01-7202-06 / 3/28/2018 4329-138168 $105.22 4329-138181 01-7502-06 $13.18 3/28/2018 4329-138181 $13.18 4329-138264 01-7502-06 $50.16 3/28/2018 4329-138264 $50.16 4329-138882 01-7500-02 $53.74 3/28/2018 4329-138882 $53.74 4329-139485 01-7502-06 $14.92 3/29/2018 4329-139485 $14.92 I hereby certify that the attached invoice(s),or bill(§),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_ 1 Clerk-Treasurer 4329-139487 01-7502-06 $24,76 3/29%2018 4329-139487 $24.76 4329-139496 01-7500-02 $57,21 3/29/2018 4329-139496 $57.21 4329-139540 01-7500-02 $67,98 3/29/2018 4329-139540 $67.98 C$1,00) 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 CARMEL Time: 09:43 Invoice nvoice Number 4329-138168 . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIITIIIIIIIIIIIII M REF BYVER BY Date: 03/19/2018 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 E 18048 ® CITY OF CARMEL-SEWAGE DEPT Employee: 26 Heather Sales Rep: 36 Y Y �( 9609 HAZEL DELL PKWY OCR w INDIANAPOLIS, IN 46280-2935 Accounting Day: 19 1000060171381683 i 7237 BAT a BATTERY (T34,888) 1.00 180.88 105.2200 105.22 7237 BAT Core Deposit (T34,888) 1.00 27.00 27.0000 27':00 ID I �_.._,......._....__._____..__.._Delivery:.. ___..___.__..._......_ .._._,�... .__V._.._...__...,_ Subtotal 132.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: s18236 Terms: Customer Signature Charge Sale 132.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE OD.; 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 7 vNAPA Time: 10:39 Invoice Number 4329-138521 CARMEL REFIBY GUI`VERRDBYD BY Date: 140 Date: 03/21/2018 IIIII�IIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIII M CARMEL, 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 Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 �-- 1000060171385215 e s s�Pdx .Nva F �Z12t2d "„'t � 3e5Gf3ISOYi' w 'QUdTY � �PY2C2 fI112 a r IOC b 7237 BAT Core Deposit (T34,888) -1.00 27.00 27.00 27.00 CR D This item was purchased on invoice # 4329-138168 03/1912018 Subtotal 27.00 CR Attention: core return Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: CORE RETURN I Terms: Customer Signature Credit Memo 27.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ME 100006017 -•----•-•--••-•......................................................... CARMEL NAPA Time: 09:33 -. Invoice Number 4329-137694; NAPA AMA= 5 GUILFORD RD STE 140 ] r REF BY_ VER BY Date: 03/15/2018 I�II�I11111I111111111111111�IIII:III[IIII o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ........................................................----------••--••--------------------- Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY Accounting Day: 15 OCR ccoun INDIANAPOLIS, IN 46280-2935 - :.. '. 1000060171376948 ------------- 1372 :FIL NAPAGOLD OIL FILTER (300) 2.00; 13.14: 2.6300: 5.26 :R 1068 =FIL :NAPAGOLD OIL FILTER (300) 1.00: 11.72; 2.34002.34 :R •.............................•-------------•-..................---------------•----...................------•-----........................................ Delivery: Subtotal 7.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18222 Terms: Customer Signature Charge Sale 7.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:56 Invoice Number 4329-138264£ 1441 S GUILFORD RD STE 140 s� REF BY_ VER BY _ Date: 03/19/2018 IIIII�III'IIIIIII11111 IIIIIIIIIIIIIJill d NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather- � CITY OF CARMEL-SEWAGE DEPT T_- Y Y Sales Rep: 36 � 9609 HAZEL DELL PKWY i OCR INDIANAPOLIS, IN 46280-2935 i Accounting Day: 19 � � � � L1000060171382646� w., 1047 jNBH GAS FILLER NECK HOSE () 1.00 45.38 18.1500 18.15 QOH=O 2001 Chevrolet Silverado 2500 3/4 Ton92WD - ? Picku !I ) FN724 (STP FILLER NECK () 1.00 80.02 32.0100 32.01 r (l QOH=O Delivery: Subtotal 50.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: S18236 Terms: 323 Customer Signature Charge Sale 50.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 'CHICAGO ILL. 60693 CUSTOMER COPY CARMEL Time: 10:33 Invoice Number 4329-138882 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Nnnn �e REF BY VER BY _ � Date: 03/23/2018 # HPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 ( - Employee. 26 Heather ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 I Accounting Day: 23 1000060171388828 v; A �Pctz NUTttb2Y� cL � J DeSCxlpti0n QU dT} .$ F1 NetwaF TOtac t z! „X.W..r 819-6529 MBK UNIVERSAL LIFT SUPP () 2.00 36.02 18.0100 36.02 735-1898 BK BRACKET WITH STUD O 2.00 8.86 4.,4300 8.86 4 735-1899 BK BRACKET WITH STUD () 2.00' 8.86 4.4300 8.86 Please deliver all together. E t Delivery: Our Truck 03/24/2018 10:00 AM Subtotal 53.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 38 i Terms: Tota '._ 53 74 V; Customer Signature Charge Sale 53.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 10:12 Invoice Number 4329-1381 1� 1441 S GUILFORD RD STE 140 M CARMEL, IN 46032.2922Date: 03/19/2018(317) 844-3973 Page: 1/1 18048 Employee: 26 Heather _ ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day. 19 OCR ® INDIANAPOLIS, IN 46280-2935 wxK 10000601713.81816 EP-29L N�F FLASHER O 1.00 29.96 13.18001 13.18 ! .2001 Chevrolet Silverado 2500 3/4 ron 2WD Pickup 6.0 L 364 CID V8 Vortec Subtotal 13.18 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: S18236 Terms: f Customer Signature Charge Sale 13.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY s. 100006013 NAPA AUTO PARTS Time: 09:47 F voice Number 0903-015519 AM ° RETURNS IN OBOX W RECEIPTIIIIII VIII VIII VIII VIII VIII IIII IIII ep REF BY VER VER BY Date: 03/19/2018 tf 0 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina ® CITY OF CARMEL-STREET DEPT Y Sales Rep: 36 Ted Y 3400 W 131ST ST Accounting Day: 19 OCR CARMEL, IN 46074-8267 _....•. 1000060130155193 Part Nu 7237 BAT BATTERY (T34)mber �Lsrze Desczapt�an'_...' uant�ty% Pra ce Nety�* Potali4 M> 3.001 180.88 -105.2200 315.66 .. � .. 7237 BAT Core Deposit (T34) 3.00j 27.00 27.0000 81.00 D 600-4342 �NOE FUEL FILLER NECK () 1.001 119.48 59.7400 59.74 d t � F r { Delivery: Subtotal 456.40 1 Attention: JEFF COPPER INDIANA SALES TAX 7.0000% 0.00 I Tax Exemption: PO#: S18236 Terms: ._ ..� ........_ •,� .�,. _. _��._.max.._.Total..,.�__ ._...45 6 40..._._. Customer Signature Charge Sale 456.40 ppp ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _I O Q - 21,00 RE14IT PAYMENT TO 59 59 COLLECTION CTR DR 1 CHICAGO IL 60693 t (o CUSTOMER COPY CARMEL NAPA Time: 10:38 Invoice Number 4329-138520 0 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA ® REF BY VER BY _ Date: 03/21/2018 CARMEL, ,IN 46032-2922 o (317) 844-3973 Page: 1/1 ( 17995 Employee: 24 DAVE ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 , 3400 W 131ST ST Accounting Day: 21 OCR CARMEL, IN 46074-8267 1000060171385206 t..... a NL1IStk12 -<_ �,W fr12122 zea I�eSGj3tOJ145 _ uw QLI3�1 ' 'PSIS .�dIB� pQtd `_. x 1< 00 BA oresD Deposit was 4,888sed on � n v 00 __ 7237 BAT Core Deposit (T34,888) -3.00 27.00 27.00 81.00CR D tem p nvoic # 4329-1 519 03/19/ 018 ( Delivery: � Subtotal 81.00 CR Attention: core return Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: CORE RETURN Terms: Customer Signature Credit Memo 81.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 07:56 Invoice Number 4329-138005 ' REFlBY GUI`VERRDBYD STE 140 Date: 03/17/2018 ILII'LIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII M 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 Accounting Day: 17 OCR INDIANAPOLIS, IN 46280-2935 ® 1000060171380050 90-329 NTH EXTENSN () 2.00 18.241 9.1200 18.24 Deliver Monday 90330 NTH EXTENSN (855) 2.00 34.30 17.1500 34.30 Deliver Monday i Delivery: Our Truck 03/19/2018 12:00 AM Subtotal 52.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: T-man trailer Terms: i Zz x Customer Signature Charge Sale 52.54 .ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 17:51 Invoice Number 4329-138985 1441 S GUILFORD RD STE 140 NAPA . REF BY— VER A2YDate: 03/23/2018 CARMEL, IN 46032922 IIIIIIIIIIIIIIIIIIIII'IIIIII�II�llllllll o (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 23 OCR INDIANAPOLIS, IN 46280-2935 1000060171389854 15 ��'��. 600-4342 NOE FUEL FILLER NECK () -1.00 119.48 59.7400 59.74 CR Subtotal 59.74 CR Delivery: Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: jj PO#: 5180875 Terms: M �S^'LwE:{.,.,c......w...S.m..,........o`�.......-."...�''r...Y..... 11 Sc'- '281 Customer Signature Credit Memo 59.74 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: 10:27 ; Invoice Number 4329-139496 E 140 1441 S GUILFORD RD ST NAPA REF BY VER BY _ Date: 03/28/201811111111111111 Jill o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ..---•---------•---------------------------------------------------------------- 18048 f----------------------------- ------------------•-------•--••----- Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY OCR Accounting Day: 28 INDIANAPOLIS, IN 46280-2935 ....................... ............................. 11000060171394964 r:::i::i+':C:r;'F ::i t::s:;;''<':'::;:k3'r.•'.•'.•':: 3:-: d-AiT;:i6:2::2::t:::Yk:;;:kk:::::::':k=::=;::.' c'332 .;:::.....:::?. ':::;:2::2k:.....::;:: ::::;::;:::_'f..... ::k::=:: .tX' ::::= >.;:£S:=i::......_:: ... :....:.......................... .............................. ...... .......... ...... ::::::::::::i::::::7::::: .........................................................- ............ ::::: :::::::::::::::: :::. : - 811-4000 BK DRIP PAN () 3.00:: 38.14': 9.0 00 5 :......................... ................................. Delivery: Our Truck - 99-22:27 Subtotal 57.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18263 Terms: ..............-.....:-................ - ....::>��?_ � �t: >:< .............. :::: :::::...................................... Customer Signature Charge Sale57.21 ? ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND ' 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:17 Invoice Number 4329-139540 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII NAPA REF BY VER BY _ Date: 03/28/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 �-- „ F _.__ Employee: 24 DAVE ® CITY OF GARMEL-SiW'�G,E'ODEPT", Sales Rep: 36 9 09 HAZEL DELL PKWY Accounting Day: 28 OCR r INDIANAPOLIS, IN 46280-2935 1000060171395400 u, ._ w clY 1VL1mbeY Y�,wa YL1112( ,X70SGli3Ori 6 �� :. {{Qlla113z r,I?X1C@ n N2t Otd�.. � s:` 819-5521 BK SUPPORT () 2.00 67.98 33.9900 67.98 i j �_.._........_._..._�.�._..._.._..Delivery:-�Y._..Y._.,...__..._.�...... .._..__.__...._... ..W..,.�' Subtotal 67.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18265 Terms: -sem Customer Signature Charge Sale 67.98 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: 09:58 : Invoice Number 4329-139485 M "Fun s 1441 S GUILFORD RD STE 140 II��'lll�'IIIIIIIII�IIIIIII�IIIllll ge REF BY VER BY Date: 03/28/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ----------------------------- -----------------------------------•-----••---------------------------------------•------......... Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT E Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY OCR Accounting Day: 28 INDIANAPOLIS, IN 46280-2935 :........ 1000060171394857 y ...:.....Lt :'i.......'.........----'-----'._ r .-fl2Y.....--------------------------. --------- '3. �. ..:::c:;::x<::>.::>::<:::;;:«<:..--- :>::::>::>s::;:::::::;>:: ::::::::::::............................. ........: .... ?........................................ ............ i3te .:;::::::::,:::::::::::::: �sr :::::::::::._::::::::::::.. ::::::.z•:::::- :::::.7_:::: ::::::.7::4:::::. ..................i4:::::2...... ......... ........... ...• ::. 9883 FIL -NAPAGOLD AIR FILTER (300) .00 37.30' 600; .9 R � # s t ............................................................................................................................................................ Delivery: Our Truck Subtotal 14.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18262 Terms: ............................... ::"•:?:?:S �rC .45:-:i:r:!.:?.:.:.:. �'::�: :`:iS: . ....iii?i Customer Signature :::::.Charge Sale:::..:::::::14.92:::::............. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------------------------------•................---•-•........ CARMEL NAPA Time: 09:59 : Invoice Number 4329-139487.; M1441 S GUILFORD RD STE 140REFBY VER BY _ Date: 03/28/2018 I�IIII�IIIlIIIIllllllillllIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ............................. . ........ - ....... ;.......--••................................................................... 18048 Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY OCR Accounting Day: 28 INDIANAPOLIS, IN 46280-2935 -.: 1000060171394875 ::== = iStff 3 Y=::::=':::::=::=::2::': 3 L::::=:2===r`i` 2:2:=:} W5 3::. D2t=iv::::::..................: .... :`.,�i t��:_:`.':<k:` :5�?��:== .::: ... . ....;.........::.....�3x��::....:....:u:= .............. .............. ........:::::. ......... ....... ........................................................... .................. ...... ...........>� . ...........::::::...... ::• ::::::19.92:::::. ::........ ......... .... 091314 %CRC BRAKLEEN 20OZ (T32) 8.00; .3 900:: Above Item on Sale MINUS20 WWS i 20 WINDSHIELD WASH (807) 2.00:. 4.40: 2.4200, 4.84 i t f 5 .............................................................................................................................. Delivery: Subtotal 24.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18262 Terms: :::: Customer Signature :.:................................:::::Charge Sale :::::24.76::::: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL.' 60693 CUSTOMER COPY