223931 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_ ACK AMOUNT: $108.19
�� Oo CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
' ? CHICAGO IL 60693 CHECK NUMBER: 223931
«ON 0
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2867 47 . 98 893197
651 5023990 2867 14 . 72 893712
651 5023990 2867 12 . 50 893790
651 5023990 2867 17 . 00 893805
651 5023990 2867 15 . 99 893961
I
100006017
�_ ...._..__.._...,._,.._...__..__...__._..,._.
CARMEL NAPA Time: 17:17 Invoice Number 893790
1441 S GUILFORD AVE STE 140
INAPAIAM Im REF BY_ VER BY _ Date: 08/2912013
CARMEL, IN 46032-2922
(317) 844-3973 Page. 1/1
® 2867 -----Em P-10—ye—e: 1..._4 __.A_n_n_a------- _.._W„EgtgF's t=
Y CARMEL WASTEWATER i Sales Rep: 10 Store
Y
760 3RD AVE SW Accounting Day: 29 E OCR
m CARMEL, IN 46032-2072 t......__ _. _ _...... ... _...._... ..
® 1000060178937909
. ..:, = ;
Parut Number `.Line? .'.:Descript ton, `fir ' -yre.. <,. SF: Net' ;` Total
735-1424 NOE 'DUST CAP 1 4.5500; 9.10
1420OR LIT Lamp / Clearance & Marker 1 0 3.40001 3.40
I
�0 24%
1,! 7 o)Z . d 6
Delivery: Subtotal 12.50
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: jeff cooper
i
Terms:
TotalF U2` 5'0
Charge Sale 12.50
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
= I
CARMEL NAPA Time: 11:57 Invoice Number 893712
El 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 08/29/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duane
o CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 29 OCR
m CARMEL, IN 46032-2072 ..... _ ....__...�... _....... ... .. .. .. �__. ...
1000060178937124
Part Number liirie Descr y ,Price ? Net Total -
_,.�.
.
50-19200R3 LIT 'LAMP D j2.37 1.8400 7.36
50-15200R3 LIT ;LAMP 00 2.37 1.8400 7.36
SEP 0 4 2013
BY
Deliver Subtotal 14.72
Attention: ot D E Indiana Sales Tax 7.0000 0.00
Tax Exemption:PO#: Trailer • •7 540
Terms:
Total. .::; 14 .72; .
Charge Sale 14.72
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: 16:10 Invoice Number 893961
El 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 08/30/2013
CARMEL, IN 46032-2922
E
(317) 844-3973 Page: 1/1
2867 Employee: 14 Anna
o CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 30 OCR
® CARMEL, IN 46032-2072 _.__.._.____.. .. ........ ..__._ .. _..�.. .... __......
1000060178939612
Part Number Description, n ri e Net Total
755-2094 BK BREAK AWAY SWITCH D 0.09€ 15.9900 15.99
SEP 0 4 2013
1.
DO
By ,
_
� = J
Delivery: ; Subtotal 15.99
Attention: 1 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: jeff cooper
Terms:
Total 15- 99
Charge Sale 15.99
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: 07:10 Invoice Number 893805
IN A4 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 08/30/2013
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 14 Anna
CARMEL WASTEWATER Sales Rep: 10 Store Y Y `
760 3RD AVE SW Accounting Day: 30 OCR
a CARMEL, IN 46032-2072 - ___........_ --- .. _ .
Q
1000060178938052
Part Number Line Descri tion Net Total
14200R LIT M C LAMP D V_ �50� 38 3.4000 17.00
f SEP 04N13
® Soo. oZ 6
� Y
Delivery: Our Truck - 99-19:10 ( Subtotal 17.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 1
PO#: jefff cooper
Terms: €
`.Total 17 . 00,.
Charge Sale 17.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 i
CARMEL NAPA Time: 12:05 ; Invoice Number
893197?
"'BUT � 1441 S GUILFORD AVE STE 140
� REF BY_ VER BY Date: 08/26/2013
AN
CARMEL, IN 46032-2922
-.gem
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duanel
® CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 26 OCR
® CARMEL, IN 46032-2072
1000060178931978
Part Number ;Line
Description', ;Quantity; price Net Total
._..... w
534078 CHT 3 4 DR 12 SKT-2-7 1.00 47.98= 23.9900 23.99 -R
S34080 `CHT 3 4 DR 12P SKT-2- 00 47.98 23.9900 23.99 R
i
a i
SEP 0 4 201 F
rByy i
Delivery: Our Truck - 2-12:50 Subtotal 47.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: O
PO#: Cooper / 0z . 06
Terms:
_ .... Total 47
Charge Sale 47.98
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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 893197 $47.98
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
Y 4/:�
Date Officer
VOUCHER # 136311 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
893197 01-7502-06 $47.98
$t 3`da5 p t -77Soo-o3 1-7,oa
853961 oi - 7500-oa , I S.qq
S53-719 01 - Soo-09 I4•-7a
$53 -77o O 1-1 5 oa - cab fa. So
IM. 19
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund