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Home My WebLink About332321 11/13/18 a ur c�q� CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,095.64* 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 332321 CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK DATE: 11/13/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 0 176.31 REPAIR PARTS 2201 4237000 0 829.06 REPAIR PARTS 2201 4357004 0 49.00 EXTERNAL INSTRUCT FEE 1192 4237000 4329173530 37.98 REPAIR PARTS 1192 4237000 4329173531 3.29 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 215000 NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice.or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $878.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-570.04 $49.00 1 hereby certify that the attached invoice(s),or 11/5/18 0 Dealer Training $49.00 2201 2201 2201 2201 0 42-370.00 $829.06 bill(s)is(are)true and correct and that the 11/5/18 0 Repair Parts $829.06 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday,.November 05,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer View and Pay your NAPA Invoices Online. WWWAAPAaccountc, orrl 10 Your .I account is now online at .6 www.NAPAac-count.com Visit us today to view and pay your statements and invoices in minutes! You will have access to: First Time Users: Copies.&staWments and invoices Click on CUSTOMER LOGIN:and scroll Receive-m, onthl'y,staiem,enty.la E-Mail down to"register, click-heW' • Up-to-date-account balance 41 Enter your Customer Number and Last ePayment-and date received Statement'N'umber.Qf 12022 • Link multipleocoDunts to-a single user 0 You v,411.receive a-temporary password Pay your account with NAPA.,e-.Pay a Lo-gin using your email and temporary. password acid create a new password If you have questions call(877)558-9287,press I or email NS-A-Suppo.rt@genpt.com. We.provide.more timely and accurate.information to.the business com.mun ity.by sharing our accounts receivable.information with varlouscredit-repardhgagendes. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 224427 THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------------------------------------------------------------------------- A111111111111�gpr,■ Visit our website for invoice copies and to make a payment. Page 2 of 2 s �i�APAI IMPAW WWW. NAPAaccount.com 4EW6 CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 10/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 829.06 878.06 Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tvve Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation e10109M8-1'11120/18 INV 1100062477.63-7 C-49.00 11 Total Current Due 49.00 Future Due T[ 0%02/18 12715/18"'INV 50287- 0289 26 a10/02l18 12/15/18 INV 50291 s _8'0.5&- (10/10/18 12%15/18 I L 267.88 C 10116/1,8.12/.151.18 INV 52726 Truck 10 152.46• CA-0/16/.18, 12/15/18. CR:'52807 2034336 1A126/18 12/15/18. INV 54497 F`-179.80. Total Future Amount 829.06 1 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000247163 41AW INVOICE Invoice Date: 10/8/18 �►m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 11/20/18 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN'46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 Dealer Tech Subtotal: 49.00 AMOUNT DUE: 49.00 USD E3100006013 NAPA AUTO PARTS Time: 14:33 Invoice Number 0903-052807 `NAPA AM RETURNS IG 30 W RE IPT k . REF BY VER 9 Date: 10/16/2018 IiIIl�lllllllll�IIII��II��ll�lllll�ll�li 317-73 IN 46077 f317) 73 2180 Page: 1/1 17991 - --�---- -Fslployee: 7 acob �._ — Y •-------- -- Y -.• CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted k s 3400 W -31ST ST Accounting Day: 16 OCR CAR14EL, IN 46074-8267 1000060130528077 1 Part Number_ _ .Lines _ Descriptiozz Iantityl Price Net 1N-4812 iNLNE NEW ALTERNATOR 0 -1.00 313.16 140.92 140.92 CRI This item was purchased on invoice J 0903-50287 10/02/!018 I � k Anticipated Time: - Subtotal 140.92 CR Attention: INDIANA SALES TAX 7.00008 0.00 Tax Exemption: POO: 2034336 Terms: CR C.istomer Signature Credit Nemo 140.92 CR ALL GOODS AETUA:RD MUST BE ACCOMPANIED BY THIS INVOICE RFPIIT PA]1 ENE TO '•959 ^OLI,FCIION CPR OR CHICAGO IL 60693 STORE COPY A� Remit to: (NAPA/ Genuine Parts Company, Inc . 5959 Collections Center D -V Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013054497 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (26) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 20 . 00 360-113 01 DISPGLV . 0 . 000 179 . 80 D4 . 00 00 . 00 . 00 . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 SUE 179 . 80 MISC 00 . 000 AX . 00 TOT.AL 179 . 8 CHGE ;x 100006013 r. NAPA AUTO PARTS Time: 15:55 Invoice Number 0903-050291 NAPA AMI e RETURNS IN�ORIG BOX W RECEIPT � REF BY VER BY Date: 10/02/2018 317-733-2180, IN 46077 (317) 733,42180 Page: 1/1 17995 p Employee: 1 Keith CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST "' - ..Sales Re 36 Ted OCR CARMEL, IN 46074-8267 Accounting Day: 2 1000060130502914 PertNumber Line, `";r, Descript>_on, Quanti ice ;Net Total. GALCR733 'MS CROSSFIRE MODERAT RED O 1 2.00' 8.0.58 40:29'00 80.:58 Qty: 2 from: IND - INDIANAPOLIS, :IN /VC,C Delivery: Our Truck 10/03/2018 11:00 AM Subtotal, 80.58 Attention: Mike INDIANA SALES.,TAX 7.000096 0.00 Tax Exemption: PO#: Terms:• T.ota1; 80 .58 Customer Signature Charge Sale 80.58 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: 09:23 Invoice Number 0903-051673 M &WIN= RETURNS IN OVER BOX W RECEIPT IIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII ,�. REF BY VER BY Date: 10/10/2018 317-733-218.0_,; IN 46077 (317) 733r�180 Page: 1/1 17995 Employee:' 6 Tina ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted 3400 W 131ST ST y OCR Accounting Day: 10 r® CARMEL, IN 46074-8267 1000060130516730 Part Number L'ne DescriptionQuantity Price Net Total 843478 BAT 'BATTERY (T34) 2.00 178.37 115.9400 231.88 R 843478 BAT 'Core Deposit (T34) 2.00 18.00 18.0000 36.00 D Qty: 2 from: IND - INDIANAPOLIS, IN Delivery: Subtotal 267.88 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: P #: T s: 2 - Total 267 .88 Customer Signaturyv Charge Sale, 267.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COL,, CTR DR CHICAGO 11, 60693 CUSTOMER COPY / NAPA AUTO PARTS Time: 10:38 Invoice Number 0903-052726 NAPA RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII e� REF BY VER BY Date: 10/16/2018 o 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 � 17995 - Employee: 3 Chad � �� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR Accounting Day: 16 CARMEL, IN 46074-8267 1000060130527265 PaYt11TtY2YsIZ28 , _ _7P ii �«�L'CitSc1 A�s1 'lZ�II}3 .'ra"w,.,i �d s�i,..�s....,,.,.>.,.,.ws..t.,a u«: a��,'.e,;:•:w..,a 2002 GMC Sierra 250OHD 3/4 Ton - ickup 4N-5139 ANNE Starter - New () 1.00 338.80 152.4600 152.46 Delivery: Subtotal 152.46 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: i PO#: Truck 10 Ter R1 r rs t s : ¢fides 15 �{3 Mal Customer Si ure Charge Sale 152.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYNENT TO 5959 COLLECTION CTR DR - CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 15:48 Invoice Number 0903-050287¢ NAPAPzzVER RETURNS IN OBOX W RECEIPT .IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 10/02/2018 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 __ � -, 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted 3400 W 131ST ST OCR Accounting Day: 2 ; graa CARMEL, IN_ 4 6 0 7 4—8 2 6 7130502870 } Pari Number , Lrle �w De` cxptx an° ,� 4Quant _ rce � _. NeC .. xi . Total `u =� .,. . 2003 Chevrolet Silverado 250OHD 3/4 Ton - P''Ckup i 1N-4812 pNNE Alternator - New O 1.00 313.161 140.9200) 140.92 IN-4837 JNNE Alternator - New O 1.001 329.641 148.34001 148.34 17 E Delivery: Our Truck Subtotal 289.26 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: 713 __ E7Total 289 26' K' '✓ �stmer ture Charge Sale 289.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAY14ENT TO 5959 COLLECTION CTR DR , CHICAGO IL 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $176.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $176.31 1 hereby certify that the attached invoice(s),or 11/6/18 0 Misc.Repair Parts $176.31 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 6,2018 David Haboush Fire Chief 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer View and Pay your NAPA Invoices Online www,,.NAPAa.�,C.co-un-t..com Yourf..#Af account is now online at www.NAPAac-count.com Visit us today to view and pay your statements and invoices In minutes! You will haveaccess to: First Time Users.; • Qtiplesbf etattments and invoices 0 Clickan CUSTOMER LOGIN:and scroll • Receive-monthly statement-via E-Mail down to"register,crick here"' • Up-to-date account balance- 4 Enter your Customer Number and. • Last ePayment-and date received Statement Number of 12022 • Link multiplB.ace-ounts to-a-single user 0 You will receive a-temporary password • Pay your account with NAPA.e-Pay 4 Login using your email and temporary. pdsswotd and create now password If you have questions call(87-7)558-9287,press I or email NS-A-Suppo..rt@ge.npt.com. We.provide more timely and accurate.information to.the businesscom.mun. iyby sharing our accounts receivable.Information with various credit-reporting ageneles. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 224429 THIS SECTION INTENTIONALLY LEFT BLANK -------------------------------------------------------------------------------------------------------------------------------- A�APMpt■■`` Visit our website for invoice copies and to make a payment. Page 2 of 2 41AMMM VWWV. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $195.98 8517996 45 Day Prx CLOSING DATE 10/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 195.98 0.00 176.31 372.29 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.QQ 0.00 LEN Inv Date Pue Date Code Invoice# P.O.# F2 . 8 n Explanation 09/17/18 11/15/18 INV 47516 Eng 342 31.45 09/18/18 11/15/18 INV 47667 E342 53. 09/19/18 11/15/18 INV 166600 Engine 45 09/21/18 11/15/18 INV 166938 .82 09/24/18 11/15/18 INV 167305 .41 09/26/18 11/15/18 INV 167636 Station 46 1 25 09/26/18 11/15/18 INV 167692 5. 8 09/28/18 11/15/18 INV 168044 STOCK 32.1 Total Current Due 195.98 Future Due 10/02/18 12/15/18 INV 168623 POOL CAR 3 21.84 10/04/18 12/15/18 INV 168914 29.29 10/04/18 12/15/18 INV 168916 99.99 10/10/18 12/15/18 INV 169989 E341 4.68 10/13/18 12/15/18 INV 170543 Engine 349 4.79 10/14/18 12/15/18 INV 170653 m345 15.72 Total Future Amount 176.31 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 13:27 Invoice Number 4329-1686234 � '`% 1441 S GUILFORD RD STE 140 II�IIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M � REF BY_ VER BY _ Date: 10/02/2018CARMEL, IN 46032-2922 _ (317) 844-3973 Page: 1/1 17996 ® CITY OF CARMEL-FIRE DEPT Employee: 24 DAVE Y Y Sales Rep: 36 TED OCR 2 CIVIC SQUARE 9 ® CARMEL, IN 46032-2584 Accounting Day: 2 1000060171686239 { 2008 Chevrolet Impala BP1255/Hll-N LMP Headlight Bulb - LOW Beam - (T20) � 1.00 22.18 20.4100 20.41 IT 9 s 1 Delivery: � � r-��- Subtotal 20.41 Attention: JEFF STEELE � Indiana Sales Tax 7.0000% 1.43 i Tax Exemption Terms: Customer Signature Charge Sale 21.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:12 Invoice Number 4329-168914 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY _ Date: 10/04/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o r (317) 844-3973 Page: 1/1 17996 Employee: 9 Jeremy w • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TED Y Y ) 2 CIVIC SQUARE OCR'.:cv CARMEL, IN 46032-2584 Accounting Day: 4 1000060171689147 HL6631 ECH SWITCH HEADLIGHT O i 1.001 66.56 29.2900 29.29 IR i j i Delivery: Subtotal 29.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: s:ILL 1 [ .r.nn....G,,.s.w.,..v.......,,,. w,,.c xa,..et44.La�`�SxcbSs..,ar Cu Signature Charge Sale 29.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i R 5959COLLECTION CT R.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:18 Invoice Number 4329-1689161 1441 S GUILFORD RD STE 140 NAPA AUt�PNO CARMEL, IN 46032-2922 REF BY_ VER BY _ Date: 10/04/2018 11111111111111111111111111111111�� o (317) 844-3973 Page: 1/1 17996 F___ Employee:-9 , Jeremy_... CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TED y y ; 2 CIVIC SQUARE Accounting Day: 4 OCR v CARMEL, IN 46032-2584 1000060171689165 <w...,..,w...wxsa.s,...,.. 776-8056 BK 1EVERCRAFT 62 LED REEL U 1.00r 248.28 99.9900 99.99 Above Item on Sale a � I I I � Delivery: Subtotal 99.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: T ms: e; ..... ....�. .......-...................,........� �.....,. ,............,....._a.._c..z.<.....,...�.3 ........_ 1�.l�l�. �..°.�&.>E..a3..xu.z�".:„�«'.,iTk�r..'_e� + . ,.�. CUs er Signa u Charge Sale 99.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC–IND 5959 COLLECTION CTR.DR. t �// CHICAGO ILL. 60693 C -211 CHICAGO CUSTOMER COPY CARMEL NAPA Time: 10:03 Invoice Number 4329-1699891 1,441 S GUILFORD RD STE 140 NAPA " • REF BY VER BY _ Date: 10/10/2018 II�IIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 Employee: 30 Marc • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TED Y Y 2 CIVIC SQUARE Accounting Day: 10 OCR v CARMEL, IN 46032-2584 1000060171699895 • I yl?1tN117(l}3Pr.c . , .� X l'Z32 T3ESC130� R u ° QU3R� 79eS1C .. Y II2tPC7ta� _ ;d 703-1725 BK RADIATOR CAP O 1.00 9.36 4.6800 4.68 i v 9 Delivery: Subtotal 4.68 I Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: E341 Terms: t _ r Customer Signature Charge Sale 4.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 6069,3 ,_ CUSTOMER COPY 1000UOUli CARMEL NAPA Time: 10:09 Invoice Number 4329-170543 M AM 1441 S GUILFORD RD STE 140eJ REF BYVER BY Date: 10/13/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 "" Employee: 29 JAEDYN • CITY OF CARMEL-FIRE DEPT Y Y 2 CIVIC SQUARE Sales Rep: 36 TED Accounting Day: 13 OCR ® CARMEL, IN 46032-2584 .1000060171705432 Ess � X Ni1I�kt2Y � i7t c � y 4SGIdYS � J� _1t4y . 782-2019 BK ATC-20 FUSE (468) 1.00 5.08 2.2400 2.24 T 782-2018 BK ATC-15 FUSE (468) 1.00 5.08 2.24002.24 ;T f L 3 ' z �. -._......-�.._._._Delivery:" � ( Subtotal 4.48 Attention: Indiana Sales Tax 7.0000% 0.31 Tax Exe Io PO#: Engine 349 rms: Cu tomer Signature Charge Sale 4.79 ALL GOODS RNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l U U U U b U l/ ^"^'^"^•'^"' CARMEL NAPA Time: 17:10 Involce'Number� 4329-170653 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 10/14/2018.; LIIIII�VIIII��IIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ' m_ 17996 F Employee:_29 , JAEDYN ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TED Y Y 2 CIVIC SQUAREOCR% ® CARMEL, IN 46032-2584 Accounting Day: 14 100006017.1706538 9801 PSF PWRSTEERING FL-GAL () 1.00 28.58 15.7200] 15.72F_A. $ 1 ) S �__._....__.�...__..._.,_......._._._.._.Delivery: ._. ��.... ..._W....- Subtotal 15.72 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: m345 Terms: Customer Signature Charge Sale 15.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $41.27 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4329-173530 42-370.00 $37.98 1 hereby certify that the attached invoice(s),or 11/1/18 4329-173530 Wiper blades for#1 Blanchard $37.98 1192 101 1192 101 4329-173531 42-370.00 $3.29 bill(s)is(are)true and correct and that the 11/1/18 4329-173531 Washer fluid for#1 Blanchard $3.29 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Friday, November 02, 2018 q Mike Hollibaugh Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL NAPA Time: 13:04 # Invoice Number 4329-1735311 1441 S GUILFORD RD STE 140 Npnn PAff REF BY_ VER BY _ Date: 11/01/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII HrH CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 IL 449 Employee: 56 Jonathan - s CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y 1 1 CIVIC SQ F .-.,,,..�,.,.�..�,.,........._ ,�......w.x_w__ Accounting Day: 1 OCR CARMEL, IN 46032-2584 - �� w. L10 00060171735310 7«_. 1,Y 'Nlli( 2X F I L1112 F y D,eS,CXSk10Yi ilai7y 1?Y]CB $ r 1�T2t `g Tp �.. _ _..._... _.�..4�_ ...,�,..,. ✓.i �� .,. ter.,.,, �z .,y,,.....,."aw.s•:._ ..,.,s.;�' ..�,�:w.,..,. �. ....,� th _. ,� AS658 PAF 3-IN-1 WASHER FLUID (807) 1.00 7.52 3.2900 3.29 1 �� Above Item on Sale ( 4 1 n._...._._____-.._...._".._... Delivery_.._"...._...._._..."_.....,.__..... _..._..._".._._.._.._._..._ __ Subtotal 3.29 ' Attention: Jim Blanchard Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: # 1 Terms: w3j. �°Y`` Customer Signature Charge Sale 3.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY CARMELV VNAPA Time: 13:03 Invoice Number 4329-173530 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REF BY_ VER BY _ Date: 11/01/2018 CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 449 p Employee: 56 Jonathan CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y 1 CIVIC SQ ➢ OCR w CARMEL, IN 46032-2584 Accounting Day: 1 �.,� � ; 1000060171735301 PxthVmbe �✓ e� E �z84 }� 011z ._ `>QL1aYl L't .L� C4 € 1 IOt1 n 2017 Honda Pilot 4826 BSH Wiper Blade - Bosch Evolutio (T12) 1.00 29.20€ 19.4900 19.49 4824 �BSH Wiper Blade - Bosch Evolutio (T12) � 1.00 27.661 18.4900 18.49 i � Delivery Subtotal 37.98 Attention JIM BLANCHARD Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: # 1 ) Terms: Customer Signature Charge Sale 37.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION.CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY