220161 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%%
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $784.07
CHICAGO IL 60693
CHECK NUMBER: 220161
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-02867 /16 . 94 875498
651 5023990 085-02867 X08 . 19 875540
651 5023990 085-02867 X89 . 70 875665
651 5023990 085-02867 X398 . 00 876218
651 5023990 085-02867 X5 . 98 878133
651 5023990 085-02867 5 . 26 878172
100006010 ;,...., ... ......., ....._ .. ... ..
NAPA AUTO PARTS Time: 09:38 ; Invoice Number 444125<
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REF1BYorVERaBY_SALESSVERe B Date: 04!25/2013 IIII��I��III�I�II�I��III��fll«I�1III��I`
NAPA_: INDY 849-1159., IN 46256
(317) 849-1159 Page:
18048 Employee: 26 Traci
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y Y
760 3RD AVE SW Accounting Day: 25 l OCR
® CARMEL, IN 46032-2584
1000060104441254
$ �`
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75210r~ ML....M.�a.~ L ;NAPA GEAR 80W-90 QT (500) ) 4.6000: 32.20
ORIGINAL APR 3102013 �
j F ByI i
Delivery: Subtotal 32.20
Attention: brad Oliver INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
i Terms: ( �
l.. _.--.-----
Charge Sale 32.20
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
100006017 F- -,__- "..._._...,,r ,*_ I
CARMEL NAPA Time: 18:33 Invoice Number 8764911
AIM
1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 05/01/2013
ffiff
P CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048
Employee: 14 Anna
o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL
OCR
760 3RD AVE SW Accounting Day: 1
CARMEL, IN 46032-2584
1000060178764916
art
2008 Ch 5
1790 CC L6 Isuzu 6HK1',PC Diesel
C� 1.00 30.27E 8.0900 8.09 :R
1798 IFIL Oil Filt 0 CO 1 4
MAY 0 6 2013
Delivery: Subtotal 8.09
Attention: O 4 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: truck 28 wastewater
IIII Terms:
Charge Sale 8.09
Customer Signature
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: 11:36 ' Invoice Number 878133
1441 S GUILFORD AVE STE 140
I�AnAf ® REF BY_ VER BY Date: 05/13/2013
n r„I CARMEL, IN 46032-2922
a (317) 844-3973 Page: 1/1 _.
2867 i Employee: 1 Duane g;
® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 13 OCR
® CARMEL, IN 46032-2072
® 1000060178781336
",w.• r �„ ,i ':I i i i Net t-TOtdl
__ _ _,.- ,L'ine ,
Part.xNumber y,,., ( _..
Xv . ..`d._,_...:5 w.s,.,c` -. a...sas.'-F1""L'...; ,» '...,- _-- _ ..�-_ 5,>".;a=C..�`.., -- e..i.. �:'..An... ,3 :iZ^`:;:..m,,.<c,.• -w.-
70124 _ A VAL 'CRIMSON 2 GRS CARTR 2.0 5.98
Above Item on Sale j D �j IVI
L� l"J LL��iii LI �
' MAY 115,-2013
By
Delivery: Subtotal 5.98
Attention: ♦/V I &n 'ana Sales Tax 7.0000% 0.00
{ Tax Exemption: v/
i PO#: Gary - Blaine
F Terms:
Charge Sale 5.98
Customer Signature
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: 12:03 ) Invoice Number 876218E
1441 S GUILFORD AVE S'PE 140
INAPA[` ARHY® PAffS REF BY_ VER BY Date: 04/30/2013
CARMEL, IN 46032-2922 € j
° (317) 844-3973 P age: 1/1
2867 Employee: 1 Duane
® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 30 ¢; OCR
a CARMEL, IN 46032-2072 — —...._ -- .. _. - '_,_.'.•, . .° __"
1000060178762188
;Part°Number °'Line- Descri
rr! .. . p
821-5527 ._. - „._._ !BK (OEM REPL MIRROR 1.O0 357.05 199.0000' V 199.00 ;
821-5528 111K JOEM REPL MIRROR I 357.05 199.0000 199.00
MAY 0 6 2013 i '
Delivery: gg Subtotal 398.00
Attention: Blaine E Indiana Sales Tax 7.9000% 0.00
Tax Exemption: ` Or
P : Truck 65 ` o
Terms ms•
N°
...T�ot'al : ., -39:8•.,°,0.0. . ...
Charge Sale 398.00
Customer Signature
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: 13:55 Invoice Number 878172:
���® 1441 S GUILFORD AVE STE 140
1NAPAI _ Date: 05/13/2013
� REF BY VER BY
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 (•_- _. ._
2867 Employee: 1 Duane
® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y l
760 3RD AVE SW OCR
Accounting Day: 13
® CARMEL, IN 46032-2072 _... ____._.. _. _. _..... ..__.
1000060178781728
Part.Number �liinei< Description' :-- Quant'ity:,r.
7151230 jBK JGRSE GUN 2.00 ti• 65.26
I i MAY 15' 2013'
i ( �
3
B
Delivery: Subtotal 65.26
! Attention: Blaine O I Tana Sales Tax 7.0000% 0.00
Tax Exemption: v
PO#: Shop ol .7
Terms:
_..._.. _ . , _._. ___ :•a:�. . �, :w ,� -Tot 6 2 6 ' .
Charge Sale 65.26
Customer Signature
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: 09:39 Invoice Number 875498;
POPAHS . 1441 S GUILFORD AVE STE 140
NAPA[ REF BY VER BY Date: 04/25/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 €
2867 Employee: 4 Chris
® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 25 OCR
® CARMEL, IN 46032-2072
m
1000060178754981
Part' Number'°y` Line' =DescripCion Quanti P
1141 M LMP BULB 14 ' L, l�Ji 3 0 16.94 3
APR 3 01 2013
ORIGINAL
i By, ( '
' 3
byn
Delivery: Subtotal 16.94
Attention: � ' Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 01-7540 z
s f
PO#: Blaine j
I
• Ter -
1
Xz-
9 �. Cha g Sale »..M... 16.94'. _.-._. ,..__. ...
// ..;Total 1;6s94`
r e
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
I,
100006017 _..._... _.......... .........._.__........ _.__...,
CARMEL NAPA Time: 11:37 Invoice Number 8755M
1441 S GUILFORD AVE STE 140
NAPA[ AUTO PAH � REF BY_ VER BY _ Date: 04/25/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 4 Chris
® CARMEL WASTEWATER ( Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 25 OCR
® CARMEL, IN 46032-2072 ___.. _ __. - .._... ..... ..... ..,.,
ORIGIN 1000060178755409
AL �
_
Part Number `� (Line'( "' Descriptions 'Quantity Price, •NetwTotal
_.
68 X 8 X 8 ;WH FITTING 3.00 8.40 4.8900 14.67
68 X 8 X 4 PH FITTING D i 1.00 7.04: 4.1000 4.10
1869 X 6S WH FITTING ;�(( 2.001 22.28 12.97001 25.94
3300 X 8 #WH FITTING APR 3 0 2.1�3 ��� 1-00 8.68€ 5.0600 5.06
NT10008BK-100 1WH (TUBING _f 88.5 3.061 1.7900 158.42
t
/ BY
Delivery: Subtotal 208.19
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 28 E
Terms: O • b
S £
T7
208F
Charge Sale 208.19
Customer Signature
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: 09:51 Invoice Number 875665'
�® 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 04/26/2013
CARMEL, IN 46032-2922
NAPA[
(317) 844-3973 Page: 1/1
2867 Employee: 14 Anna _ €
CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 26 OCR
CARMEL, IN 46032-2072 1000060178756658
Part,Number ' ! Line Description Quantity,',, Price"' Net _ Total
1869 X 8 WH FITTING 6.00; 25.68 14.9500 89.70
Deliver to Gate 1 at FAPR �e�Attention Jef f uu 2013
Delivery: C r Truck - 99-21:51 Subtotal 89.70
C
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: J "tf 1 . Oo 0
Terms:
total. 89 ,30" . . _
Charge Sale 89.70
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
tip I - a���Y' `.�,�_ ,�,.>',ti;. --fit ",�fi�.�-•. -Ty�.-4 _.d+��.� y�cc,�[��.��-;� _s- � - ^� �u - `�`.
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100006010 _...................... _. ._....,.._.
NAPA AUTO PARTS Time: 09:38 Invoice Number 444125;or
(NAPAf AUTO Rt01BYO 'V RaBYonSALESSVERe B Date: 04/25/2013 I���IIllllll�lflllllllll�llllf�lllllllll
l INDY 849'-1159., IN 46256
F
(317) 849-1159 Page: 1/1 €
18048 Employee: 26 Traci
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y
760 3RD AVE SW Accounting Day: 25 OCR
® CARMEL, IN 46032-2584 _.___.......___._..._..... .._. ..._.... _._. .._.. _... ... _. ._._.._...._.. .'
1000060104441254
f: - L n •_.:: �DesC3 i 'ti'on°. € uanit Price
PartrNumber :, �e, �,, p ��•^ Q� Y
t
4.6000
75210 +„ NOL FNAPA GEAR 80W-90 QT (500) ,. ~
32.20
E t
Fl�
ORIGINAL . APR 302013
Delivery: Subtotal 32.20
Attention: brad oliver INDIANA SALES TAX 7.0000% 0.00
I
Tax Exemption: €
:
DI ..7sao• 6Z
i
Terms: �
is
__. ... _...._ .... .' Total.;;>; 32.£:x,20:
.»�a.+.. :.*z�:ia•.,.�...._......,..:.affil`:...-.-..t'r..�._ _x,..aw....,_..«��s?.•,. ....._.. '5,,,,
Charge Sale 32.20
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 18:33 Invoice Number 876491'
A �� 1441 S GUILFORD AVE SI'E 140
(NAPA[
PA ES'
REF BY VER BY Date: 05/01/2013
CARMEL, IN 46032-2922
�- (317) 844-3973 Page: 1/1
18048 Employee: 14 Anna
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 1 OCR
CARMEL, IN 46032-2584
1000060178764916
Part`:Number° `Line - n - Quantity, Price Net .Total .•, ,
2008 Che C�jd50��@� 790 CC L6. Isuzu 6HK1TC Diesel
1798 FIL Oil Filte Md �J [9 1.00 30.27 8.0900 8.09 R
MAY 0 6 2013
t I i
f
By
Delivery: Subtotal 8.09
Attention: O Z Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: truck 28 wastewater
Terms:
Total 8 . 09
Charge Sale 8.09
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 876218 $398.00
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
Date Officer
VOUCHER # 135512 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN/
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
876218 01-7500-02 s $398.00
7$133 01.-75oo.o; , 5 cle -,
939 I-7a 01,7Sc o.00, 6S.a fv'
IS 01-'750o.®a ,$q- 1C �
OSS-qD 01 .-75oo.0D \ L OE, 19�
8-7599q 01. '75aq.o6 , 1la.9y
D '
��►y�l laS 01 .7500.� ,39,go
Voucher Total $398.00
Cost distribution ledger classification if
claim paid under vehicle highway fund