204558 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPCK AMOUNT: $346.42
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
oN e CHICAGO IL 60693 CHECK NUMBER: 204558
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 346.42 TRANSPORTATION EXPENS
0 Control No.
RapaD
AW NAPA AUTO PARTS
9501 Corporation Dr. Suite S.Y OCR Y REMIT TO-. G P D
REF BY _VER BY SALES VER q �j p q 6959 C O L L T 10 S C T R DR.
INDY 349 -1159, IN 46256 a q 0000901OJ 01 aO� C HB C Rp X t L L 6 693
1 ALL GOODS RETURN UST BE ACCO NIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 'r I M M I STORE NO. EMP SR
8 5--0028(57 CARMEL WASTEWATER 1 L /01/2011 81430 0 010 85 10
76 .3RD AVE S W 1 o f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032• -207? 1:07 t uck 10c
1 1 INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 AJ 0 6 `WD 3UYER 9.15 6.6900 13.38
3.00 90612SS TH OUPLER 9.68 6.4900 19.47
3.00 90618SS qTH OAPTER 2.06 1.4900 4.47
1.00 35576 1MM 5 PAD 40.02 35..4900 35.49
1.00 0674 ITH OAPTER 2.56 1.9900 1.99
1.00 0615 TH COUPLER 17.10 11.4900 11.49
TOTAL MISC. T A X TOTAL O n 1 n u e
D I I I L I 1 d I Control No. 7559163
V D NAPA AUTO PARTS L� IIJJ L� LJ
9501 Corporation Dr. Suite B.Y 0 NOV 1 U1 MI G
L TTO
REF BY VER BY SATES VER n c q 5 9 5 9 0 L L C T S C T R OR
INDY 849 -1159, IN 46256 w 7 OOOV9O1 O C H I C K 0 I L L 6 0 9
1 BY
ALL GOODS RETUR E UST BE AC ANTED BY THIS INVOICE
ACCT. NO. SOLD TO DATE -00 STORE NO. EMP SR
85- 002867 CARMEL WASTEWATER 11/01/2011 81430 0 010 85 1 b
760 3RD AVE S W "2 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -2072 1 :07 t uck 10c
INVOICE TYPE
1 Charge' Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L latches should be delivered shortly after
o 9609 hazedell parkway Carmel wastewater
SUB MISC.� TAX L/ TOTAL
Contro No. 7560160
0® NAPA AUTO PARTS
9501 Corporation Dr. Suite 8,Y O y, T 0: G P C I N D
REF BY_VER BY VER NOV 1 4 ZO M 5 OLLECTIONS CTR DR
INDY 849 -1159, IN 46256 OVUOOOl C HB C ILL 6 Ei�'
Q RECEIVED '7
`Jyl S RRE MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE CQ M I STORE NO. EMP SR
85 002867 CARMEL. WASTEWATER 1 /2011 382856 0 0:10 25
760 3 R O AVE S W 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -2072 .8:50
4 1 INVOICE TYPE Charge S a 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 512 C H A park Plug Cop 4.40 2.2900 4.58 T
TOTAL 4 s�SGY. 0. 0 0 7. 0 0 0 0 TAX 0 3 2 TOTAL 4.90
Control No. 73361 15
RAW
o® CARMEL NAPA
1441 WILFORD AtT S 140 Y "2 4 2011Y REM I T. GPC' I ND
9 C 0 10 IN •"l R
C REF A BY RR, IN 46 032- BY 20922 5 9 5 CCArG(" Lky
REC�IVED
HRUU72 H*I 1 BY x 7
IOOW
ALL GOODS RED NED M JST B CCON4kNIED BY THIS INVOICE
ACCT NO. SOLD TO DATE/ STORE NO. EMP SR
8 5. 0 0 2 8 6,7 CARMEL WF) 6115 106017 Id 1C
760 3RD AVE 614 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I 1\1 48 C:0 1,4�58 E F' 0 W 0 S 1 .1
(20). 1 INVOICE T YPE Charue 17 3ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 o 1 7 G L P BULB 2. 5'y t `33
IS/ I
r
0
CV6 0
SUB
19. cl MI o J. 9
TOTAL )TA'X O. TOTAL
I k. 0 1
o a0® Control No. 7336455
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR C.- IND
REF BY VER BY 5959 1 LECTICIN C*T'R. DR.
CAIM, IN 46032-E922 100006017 ILL
I ff T I 1- 1 1 W
8 BY x
ALL GOODS T RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO y- DATE STORE NO. EMP SR
8S- -002867 CARMEL. WAS v 81.2218 �)6017 I Ej I
*760 3RD AIVI E S 1. cl f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN -4E--C)32----C- C- I I i A
INVOICE T YPE 'ha-rue
(24) f,P L,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 2. o R I GAL NAF IGPI RTU PXTIFRE 15. :;2 10. 9 9 0 1.31.88 r
12.00 1 yl I N 11-1 EJ2 0 Wt4S WINDSHIELD R C). E. 9 2 5. 8 'T'
3. 00 35101 NBF BRK FLUID DOT 3- .30. a Tj 20. 9900 G 97 J*
SUB 9 0( 7. Q 0 0 Q TAX L/ 1.5.401 TOTAL 235.13
TOTAL 01
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 381430 $86.29
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
Date Officer
VOUCHER 116367 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
381430 01- 7502 -06 $86.29
q30
3 sz$5 G
811 oI.7202. 1 1.10
8 fz�t 0 1. 1 5 0 z.o 6 -435-33
3 y�•�a:
Voucher Total �9
Cost distribution ledger classification if
claim paid under vehicle highway fund