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325744 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdFhlI~CK AMOUNT: $*******657.59* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325744 'NITON o` CHICAGO IL 60693 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 657.59 OTHER EXPENSES VOUCHER NO. 185612 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 657.59 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), PO# ACCT# or bill(s)is(are)true and correct and that 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 0903-026715 01-1420-00 $453.79 and received except 5/24/2018 0903-026715 $453.79 4329-147386 01-7502-06 $15,22 5/24/2018 4329-147386 $15.22 4329-148195 01-7203-06 $168.60 5/24/2018 4329-148195 $168.60 4329-148260 01-7500-02 $19,98 5/24/2018 4329-148260 $19.98 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 100006013 NAPA AUTO PARTS Time: 14:43 Invoice Number 0903-026715 M AM )1 RETURNS IN ORIG BOX W RECEIPT REF BYVER BY Date: 05/21/2018 317-733-2180, IN 46077 (317) 733-2180 Page: 1/4 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 1000060130267152 Part Number" Line Description Quantity Price Net Total 017391 BYO ',Cable Sleeve-Yellow 1 U 4.00 13.48 9.87 39.48 DP PU REF # 1164791 05/21/2018 017393 BYO "Cable Sleeve-Yellow 3 () 2.00 13.48 9.87 19.74 DP PU REF # 1164791 05/21/2018 017395 BYO Cable Sleeve-Yellow 5 () 2.00 13.48 9.87 19".74 DP PU REF # 1164791 05/21/2018 017397 BYO Cable Sleeve-Yellow 7 () 2.00 13.48 9.87 19.74 DP PU REF # 1164791 05/21/2018 Delivery: Attention: Duane Tax Exemption: PO#: S18383 Terms: CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE141T PAY14EUT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:43 Invoice Number 0903-026715 M RETURNS IN ORIG BOX W RECEIPT 3REF 17-7733-2180, INBYDate: 05/21/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 733-2180 Page: 2/4 6 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Ted 9609 HAZEL DELL PKWY Accounting Day: 21 OCR a INDIANAPOLIS, IN 46280-2935 s 1000060130267152 .Part Number Line' Description Quantity- Price Net Total - 017418 BYO `Cable Sleeve-Yellow S () 5.00 13.48 9.87 49.35 'DP PU REF # 1164791 05/21/2018 017427 BYO Cable Sleeve-Yellow - () 6.00 13.48 9.87 59.22 DP PU REF # 1164791 05/21/2018 017398 BYO Cable Sleeve-Yellow 8 () 2.00 13.48 9.87 19.74 DP PLT REF #. 1164791 05/21/2018 017390 BYO Cable Sleeve-Yellow 0 () 2.00 13.48 9.87 19.74 DP PU REF # 1164791 05/21/2018 Delivery: Attention: Duane Tax Exemption: PO#: S18383 Terms: CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYI4ENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:43 Invoice Number 0903-026715 M AWRETURNS IN ORIG BOX W RECEIPT cam. REF BY VER BY Date: 05/21/2018 317-733-2180, IN 46077 (317) 733-2180 Page: 3/4 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Ted Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 1-000060130267152 +B Part Number Line: Description Quantity Price Net Total 017392 BYO :Cable Sleeve-Yellow 2 () 4.00 13.48 9.87 39.48 DP PU REF # 1164791 05/21/2018 017394 BYO :Cable Sleeve-Yellow 4 () 2.00 13.48 9.87 19.74 DP PU REF # 1164791 05/21/2018 017396 BYO Cable Sleeve-Yellow 6 O 2.00 13.48 9.87 19.74 DP PU REF # 1164791 05/21/2018 017399 BYO 'Cable Sleeve-Yellow 9 () 2.00 13.48 9.87 19.74 DP PU REF # 1164791 05/21/2018 Delivery: Attention: Duane Tax Exemption: PO#: S18383 Terms: CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:43 Invoice Number 0903-026715 PM" e RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 05/21/2018 o 317-733-2180, IN 46077 ..5', (317) 733-2180 Page: 4/4 18048 Employee: 1 Keith ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR ® INDIANAPOLIS, IN 46280-2935 1000060130267152 Part Number Line:` Description Quantity Price Net Total 017415 . ;BYO =Cable Sleeve-Yellow P () 4.00 13.48, 9.87 39.48 DP PU REF # 1164791 05/21/2018 017428 BYO Cable Sleeve-Black () 2.00 36.78 26.93 53.86 DP PU REF # 1164791 05/21/2018 FRT .Freight () 1.00 0.00 15.0 15.00 D Delivery: Subtotal 453.79 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18383 Terms: Total 453 .79 Customer Signature Charge Sale 453.79 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 -•...................................."---............................. CARMEL NAPA Time: 14:29 } Invoice Number 4329-148260: NAPAlowA 1441 S GUILFORD RD STE 140 I ' � III�tIIIIIIIIIIIIIIIIIIIIIIIII � REF BY_ VER BY Date: 05/23/2018 `f CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 =---------------------------- -----------------------------------------------------".......----••---••-•----...".."........ Employee: 100 Priddis CITY OF' CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , OCR Accounting Day: 23 e INDIANAPOLIS, IN 46280-2935 :......... _ __ £ 1000060171482609 :-;--;::-;:-;::ox-x.-;:.:c ::::::".:::-•: ::.:::.;:-::.;;:-;>:. -------- -< ......... ........... . .... ... ................:_.::.:-":..:.... :-::.;--::-::-;:.;:-;---rrr.;":.::.:;-:«.:_.:;.:;.:<.:<.:::-:-::::.;:.::.::.;:.::- :-;:.....:-;:-x;< -.:::--.:<.::.::.;:-;:-;:-;:.::.::<.::«_:.;:.::.; rx-w;:r:;;- ...-------...'S.3�L•:;::::;x=;:2=x.<.::::::k:::::;::::::::;::;'3E lu :. �S ::;::;::;:;:::>.::;::;:;:.' #>:'..::::i : 8::::;:>:::>::;:; f ::>;::=::>::::>:;;;R:R:;:::::::' ? ...................................... ............ . ............................ :.:....................................... :::::Z::::rr ::::::2:::::: ------. rr.r:r :r.-::: ..... 729566 cVAL DIESL EXST FLD 2.5 GA (205) 00 3.38; 9.9900:: 9.98 Above Item on Sale :................. ........................................."--....""........-.......................................................................... Delivery. Our Truck Subtotal 19.98 Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 117 e Terms: ,qq..((� �},}+�� 8- .......................................... ...r ....................."..............:..................�..�.... is? F :?i •".�.::i'iJCii✓."YF i.:,L,.. Customer Signature Charge Sale rr:rr...::::=19.98rr:::.....---•-------------- •- ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ..............................................................•......... CARMEL NAPA Time: 10:31 Invoice Number 4329-148195; 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 05/23/2018 L ' �tl�l��llllllll�lllllII 'llllll CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 :............................ .............................................................................................. ......---•---•----......--•-----•--...-•.................. .............. Employee: 100 Priddis CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , OCR Accounting Day: 23 �s INDIANAPOLIS, IN 46280-2935 -------------------------•---....................----••------:.:.--•-•--•-----•--------•'--•---•-'-------------------'------•---- : 1000060171481959 ..............................:= : =:� �-3". A2#-i_==r=:=r=:=':=:2 = :s='=_'''" 3€•:-`"' :=: ...k =k:::::=k:=::: �.........:::<::<:::::::::;}:: :X :};'-.? =:=_::z: :.................. :... :...... ------.......................... ----.............0;,-::::--......:::::3......:...::::::.. .......... :::140.64------ -------- SF-128 :SF :MOTOR TREATMENT GAL (T32) 3.0 93.76* 8800; SF16 ESF -MOTOR TUNE-UP 160Z (T32) 4.00; 20.382 6.9900: 27.96 Above Item 'on Sale t :............................................................................................................................................................. Delivery: Our Truck Subtotal 168.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18465 Terms: #. �} c } Customer Signature :. Charge Sale 168.60::::.. :..ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint ' 1VVVVVVI/ CARMEL NAPA Time: 13:34 Invoice Number 4329-147386 m 1441 S GUILFORD RD STE 140 I IIIIII VIII ILII I'lll lull lull llll llll NAPA REF BY VER BY _ Date: 05/17/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 �mmEmployee: 3 Keith Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , 9609 HAZEL DELL PKWY �Accounting Day: 17 � �� OCR ® INDIANAPOLIS, IN 46280-2935 1000060171473860 nax t Numksex 7 Tt2 _. I�E'Sp 4 �§. QiTeTLIx � P1 f2fis at.. "f Od � M..:x.a>i 9883 FIL NAPAGOLD AIR FILTER (300) 2.001 38.06 7.6100 15.22 R entry via 106th & Hazel Dell. ` i .--Delivery: Our Truck_.. _,.�____.________.__ Subtotal 15.22 Attention: Indiana Sales Tax 7.0000% 0.00 { Tax Exemption: PO#: S18454 !4 Terms: qq LOT, �,..�_.... �«ti.:....��MAIL,s Customer Signature Charge Sale 15.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY