223482 08/27/2013 -°ref CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
z ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Ct-1ECK AMOUNT: $784.02
y„o�io CHICAGO IL 60693 CHECK NUMBER: 223482
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 408 . 00 890696
651 5023990 18048 324 . 88 891855
651 5023990 18048 18 . 86 892239
651 5023990 18048 32 . 28 892240
100006017 "" t
CARMEL NAPA Time: 13:51 1 Invoice Number 890696;
EIWAMMM 1441 S GUILFORD AVE STE 140 i
� REF BY_ VER BY Date: 08/08/2013 � s
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 14 Anna
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store i Y Y
760 3RD AVE SW Accounting Day: 8 j OCR
m CARMEL, IN 46032-2584
1000060178906960
�, s ;..,.- .._,
r liirie 't< rRescri` tioii`;a�' Quantity-_, Price Net rTOta1 ? °:).•<e-
�:-f�Y.,..-... _Part.=Numbe... . ...,._,,..:.• p .�.�.A��..�..;.... :c,: ..... .,:<�:� �w. .v.�...,.n:i:
GAL53A MS ;ACRYLIC ENAM INTERMIX 1.00 x210.06 129.0000; 129.00
153-8800-a
GAL53D MS ACRYLIC ENAM INTERMIX 1.00€ 449.98 279.00001 279.00
53-10913-d j 1
AUG 2 9 2013
S
0'2!
Delivery: Our Truck - 99-01:51 Subtotal 408.00
Attention: 7.0000% 0.00
Tax Exemption:
PO#: 513670
Terms:
E:
L
:,, FY Vic t Total" : .08^:00
Charge Sale 408.00
Customer Signature 5,,27 - o
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: 13:22 Invoice Number 891855
NAPAf A U0® 1441 S GUILFORD AVE STE 140
PA ffJ
p REF BY_ VER BY Date: 08/16/2013 f
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
2867 Employee: 1 Duane
CARMEL WASTEWATER Y
® Sales Rep: 10 Store FAUG nn ((
760 3RD AVE SW Accounting Day: 16 Lf ¢�r5 OCR
® CARMEL, IN 46032-2072
O 2013 00060178918555
Part Numiier,,. }Line"`` DesC`ription" EQu tty< Price ,�
2003 Ford Truck F350 Super Duty 1 To - iccup
ES-3423 MRC Tie Rod End - Outer 1.00 68.181 44.60001 44.60
ES-3427 MRC Tie Rod End - Inner 1.00 41.781 27.3300] 27.33
ES3422S MRC (Tie Rod Adjusting Sleeve - Front ( 1.00 29.301 18.80001 18.80
( Left Side
DS-1438 MRC ;Tie Rod End - Inner
1.00 98.981 64.7400( 64.74
DS-1439 MRC iTie Rod End - Outer ; 1.00 167.201 109.3500 109.35
ES3426S � JMRC 1,Tie Rod Adjusting Sleeve - Front ([ 1.00 24.48 16.0200 16.02
Delivery:
Attention:
Tax Exemption: ■ O A • /
PO#: 513696
#
Terms: V •
CONTINUED,,,,'
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: 13:22 Invoice Number 891855E
���® 1441 S GUILFORD AVE STE 140
NAPA[ ® REF
BY VER BY _ Date: 08/16/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
2867 Employee: 1 Duane Y
® CARMEL WASTEWATER Sales Rep: 10 Store
760 3RD AVE SW OCR
Accounting Day: 16
® CARMEL, IN 46032-2072 ......._. ..... ___. _ _ .. z;
1000060178918555
IN mkier' ,. €!Line' DesCripG�won- Quantity;s�°•' ,Price: L Net Total,.s.-
tPart
...-..,.>.::ace.. .. ....._- .:... ... .._s :...:.:.;.s::....._......s;= ._..ate. .-x.:..a._.. _ �`.. :'J.l�. ..:... ...,. .'... �....,..
Right Side $
SC 72961 1NS !Steering Damper 1.00 81.y541 0 44.04
! AUG 2 0 2013 c>
Delivery: 324.88
S T7
Attention:
0.00
Tax Exemption:
PO#: S13696
Terms: //f�• O 7/ ♦D v
,ems, ... ..... .._. ,,�.,. ..... ... .,... .,,y.
__..._. _.. .. ;Total y 3 2.4 '.:8:8 . . ._
Charge Sale 324.88
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: 18:36 Invoice Number 8922394'
NAPA �4�1T® P ° 1441 S GUILFORD AVE STE 140
� REF BY_ VER BY Date: 08/19/2013
MEMMONERNwAM i
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duane
a CARMEL WASTEWATER ( Sales Rep: 10 Store
760 3RD AVE SW OCR
Accounting Day: 19
® CARMEL, IN 46032-2072
1000060178922390
Part Number ! Line'`' � Descr_iption, "Y; [Quantity(( `'Price y Y ...... - Total y y j
L . . _.
72008 Ford Truck F250 Super Duty 3/�4 Ton - P,ick 5.4 L 330 CID V8
9883 FIL EAir Filter (Gold) 1.001 35.92 18.86001 18.86 R
AUG 20 2013
E
Delivery: 8 Subtotal 18.86
Attention: y Sales Tax 7.0000% 0.00
Tax Exemption: E
PO#: Trk 48 *1300.
Terms: 0' (( O Z
1.fi�,8�6a .:�2�-
Charge Sale 18.86
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: 18:37 Invoice Number 892240,
N A��® Q 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 08/19/2013 PAIRS
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Em to ee: 1 Duane
® CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 19 OCR
® CARMEL, IN 46032-2072 �..-.—.'.. '...° ._,�.„._.".___ ..... °.._'... �..__"""... ...°'
1000060178922407 j
mb Li D N
,Part-'Nu
ne = escription- '; Quantity .Pr3'ce aet ; `z ,Total Wit, M
;.._ _ 1
091314 CRC BRAKLEEN 20OZ 12.00 10.981 2.6900- 32.28
Above Item on Sale
FAUG M 20 2013
of- 75oao -z
Delivery: 32.28
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop supplies
Terms:
� . M Total; 3228
•,„... _.......,._. k�.�—""�--,w.....il......._.wwfr..a..dG. � -. c. �C..§1'...,,.... .... ... .. »f M...:,._ - ::S
Charge Sale 32.28
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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 891855 $324.88
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 # 136210 WARRANT # j ALLOWED
i
355214 IN SUM OF $
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
891855 01-7502-06 $324.88
$qo6�� OI-75o-9 oo
$�aayo 61-7soo-oa 30'a g>
%6139 ot- Soo- 0
Voucher Total �$ '>
Cost distribution ledger classification if
claim paid under vehicle highway fund