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Home My WebLink About226671 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,047.14 o��o? CHICAGO IL 60693 CHECK NUMBER: 226671 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1, 047 . 14 OTHER EXPENSES INVOICE NO AMOUNT 903011 $ 107.99 903009 $ 5.42 903003 $ 36.79 902500 $ 64.97 902545 $ 27.48 903053 $ 17.98 904393 $ 96.35 903294 $ 98.48 $ 455.46 903327 $ 65.59 CREDIT TOTAL $ 389.87 100006017 _... CARMEL NAPA Time: 11:10 Invoice Number 903011: El �.T 11441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/05/2013 CARMEL, IN 46032-2922 (1317) 844-3973 Page: 1/1 .......... 18039 Employee. 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 5 OCR CARMEL, IN 46074-8267 . 1000060179030119 " ;Part°Number . ,Line ; µ Desc`ription .,, " - 'Quantity Price '., ENet Total 7928 OTC -SP TOOL 1.00 193.841 97.9900 97.99 FRT ;Freight 1.00 0.00 10.0000 10.00 D i ' Delivery: ? Subtotal 107.99 Attention: otc tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trent Terms: 107`. 9.9 �J Charge Sale 107.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �1J REMIT:GPC-IND ` � v 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTO ER COPY 100006017 / CARMEL NAPA Time: 10:45/i /invoice Number 903003, . 1441 S GUILFORD AVE STE 140 VVV (NAPA[ AMRM REF BY VER BY Date: 11 4013 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.. ... 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 5 OCR CARMEL, IN 46074-8267 1000060179030039 Part Number Line i Descrlptiori Quantt Price>r.? � •" To^ 4810 -MAC "LOW VOC BRAKE CLNR 6.00; 4.99, 1.9900 11.94 Above Item on Sale 2000 Ford Truck Ranger TS-10704 TS iBrake Shoes - Rear, Proformer 1.00:, 35.62` 18.3500 18.35 TS-10704 TS iCore Deposit 1.00 6.50 6.5000: 6.50 D ..,,..... _ _..__. ......_ Delivery: Subtotal 36.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: To t Charge Sale 36.79 Customer Signatu ALL GOODS RETURNED MUST BE ACCOMPANI e Y THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:06 Invoice Number 903009' M1441 APA1� S GUILFORD AVE STE 140 REF BY` VER BY _ Date: 11/05/2013 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 5 OCR � CARMEL, IN 46074-8267 �_.,. .. .._�..... .........�.._.� __,....,............. �.......... .._..... _,.._.... 1000060179030093 WT =Part"hNUmber °" f` Line, k Des�criptiori Quant ty Price „ „ Netr «<Total 2000 Ford Truck Ranger 2876 UP Brake Shoe Hardware Kit - Maxi 1.00 10.42: 5.4200 5.42 i I i I I Delivery: Our Truck W- 99-23:06 Subtotal 5.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 90 Ranger Terms: Charge Sale 5.42 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: 11:07 Invoice Number 902545 E PAf . 1441 S GUILFORD AVE STE 140 a REF BY VER BY Date: 11/01/2013 o s CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 1000060179025456 k'; Par I NUmber L ne Description-' ? 'Quanti y Price l'Net Total'"= s 2002 Ford Truck Escape I 370094 UP Wheel Cylinder - Rear 2.00= 24.52, 13.7400; 27.48 I i _.__�__.- .._.. . Delivery: Our Truck W- 2-11.52 __. .••_.� Subtotal 27.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 02 Escape Terms: "J � ,.Tota1� =;s• .18 -16 v � 16 Charge Sale 27.48 Customer Si atu e 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: 08:13 ; Invoice Number 902500 81�N�APAI� 1 441 S GUILFORD AVE STE 140 REF BY VER BY Date: ll/01/2013 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _. .. 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1 OCR m CARMEL, IN 46074-8267 _.-- _._ _�_.. _.._. 1000060179025009 u w L..ine = ription Quantity P N taPart,.,Numbe l^' 2002 Ford Truck Escape 382388 'UP Brake Hose - Left Rear 1.00; 27.98: 16.2300! 16.23 382387 UP Brake Hose - Right Rear 1.00; 27.98: 16.2300, 16.23 382462 UP Brake Hose - Front 2.00, 24.14; 14.0100? 28.02 35032 'NBFB FLUID DOT 3-3202 1.00 11.90= 4.4900: 4.49 Above Item on Sale ___,.,...... ._ .w...__._.. _..r_. Delivery: Our Truck W 9 9-2 0 13 Subtotal 64.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 02 Escape Terms: 7 � y✓� Charge Sale 64.97 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: 13:38 Invoice Number 903053 El & 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/05/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 5 OCR w CARMEL, IN 46074-8267 1000060179030538 Part'Number - Line m Description :Quantity >Price x, Net Total"` : .,.. _ _ , 2000 Ford Truck Ranger 81484 UP Self Adjuster Repair Kit - Left 1.00; 17.43! 8.9900r 8.99 81485 UP :Self Adjuster Repair Kit - Right 1.00' 17.43' 8.9900 8.99 i Delivery. Our Truck W- 2-14:23 Subtotal 17.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 00 Ranger Terms: .;To.tal 1,7'.:9 8 Z 7 `/ Charge Sale 17.98 Customer Sig ature 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: 13:03 Invoice Number 904393, IN A41 1441 S GUILFORD AVE STE 140 1E� REF BY VER BY Date: 11/14/2013 �,i��frmmrm�_ CARMEL, IN 46032-2922 R (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 __..... . 1000060179043935 Part' Number lime Description gyp„ ,„ 'Quantity Price Net ;Tot a1 8496R BAT 1BATTERY 1.00', 156.81 96.3500 96.35 R 8496R BAT ;Core Deposit 1.OOZ 15.00; 15.0000 15.00 D 8496R BAT ;Core Deposit -1.00 15.00, 15.0000 15.000R D Delivery: Our Truck W- 2-13:48 Subtotal 96.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery Total X96 :35 Charge Sale 96.35 Custome 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: 09:22 Invoice Number 903327 IN APAf 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 11/07/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane Y Y CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 _.� ._�_ _-_ 1000060179033278 Part, Number,,',,` rLine Description a Quariti;ty Price .' Net Total< .. 700-3032 ?BK ADAPTER -1.00 90.27' 65.59CR This item was purchased on invoice # 903294111/07/2013; i t 1 ............-----------__ ........ _ _ ..... Delivery: Subtotal 65.59CR Attention: 160918 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Credit Terms: 6-51. 59 CR ✓-�Jy s�� s � � �� Credit Memo 65.59 CR Cusdr,6'mO! Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 „ �Al CA RMEL NAPA Time: 07:36 Invoice Number 903294; I� � 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 11/07/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060179032947 Part Number Line,� Descriptioi � .r ?Quantity :Prlce ,Net Total 700-3032 BK ADAPTER 1.00, 90.27 65.5900; 65.59 700-3033 BK ADAPTER 1.00 45.29 32.8900 32.89 t � Delivery Our Truck W- 99-19:36 Subtotal 98.48 Attention: stant Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 11�� PO#: Tools ,\ / Terms: Total ` 9,8:.48 " "'"°�'�? Charge Sale 98.48 Customer 4i9nature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 133470 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 05S (�E) Board members PO# INV# ACCT# AMOUNT Audit Trail Code 120213 01-6500-07 $389.87 Voucher Total $389.87 Cost distribution ledger classification if claim paid under vehicle highway fund 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date - 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201: 120213 $389.87 1 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 100006017 CARMEL NAPA Time: 13:30 Invoice Number 903419 APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/07/2013 MMENRaw CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060179034197 Part i Number, LneDescrgptorin ,Quantity Price �. Net Total 740235 VW ;BATT CABLE CONNECTOR 2.00' 58.84' 31.6300: 63.26 i y I vD4 Delivery: Subtotal 63.26 Attention: jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jim Terms: '6 Charge Sale 63.26 Customer nature 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: 11:07 Invoice Number 902546! IN APAf 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/01/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 _..... ._..... .., __....._. 1000060179025465 Part Number .Description Quantity - Price :• Net ;Total.'. . Y 7771524 WLD `Emery Cloth 1.00; 40.44' 20.2200 20.22 Delivery: Our Truck W- 2-11:52 Subtotal 20.22 Attention: Emery Cloth Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: TOta . 20;: 22 �/cc^ _. Charge Sale �- .. 20.22 Custo er 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: 08:22 Invoice Number 902505El A� 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/01/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1 OCR w CARMEL, IN 46074-8267 __..,... .. . 1000060179025054 Part Number Linea QDesciiptioii r �,, Quantity °Price�,KM Net Total. . 776-8041 :BK 'TORQUE GAUGE 1.00; 16.78 12.2900; 12.29 i Above Item on Sale t Delivery: Our Truck W- 99-20:22 Subtotal 12.29 Attention: TRENT Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Tool Ll C Terms: 'RO", Total ` , 1229 - / .�7 Charge Sale 12.29 Custo er 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: 11:55 Invoice Number 902566: - a 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/01/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1 OCR ® CARMEL, IN 46074-8267 _...__. _._._ ..__ .._._ . _ _ _ - - 1000060179025660 Part-NUmber }Line ,$ Description � s ,.,`Quaritityf Price a;Net e It „''Total' 7771526 �WLD 'EMERY CLOTH ROLL 1.00; 40.44: 20.2200; 20.22 i I , Delivery: Our Truck W- 2-12:40 ; Subtotal 20.22 Attention: Emery Cloth Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop S Terms: L4 _ Total 20 . 22 Charge Sale 20.22 Cust(rme Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY a 100006017 CARMEL NAPA Time: 09:19 Invoice Number 904748 I�tII�I &b 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/18/2013 Y CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 18039 � Employee: 1 Duane Sale CITY OF CARMEL-WATER s Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1.8 OCR � CARMEL, IN 46074-8267 __.._ ... .... __...__.._. _ .._...., _. 1000060179047487 x Pa rt Number•' • Line =. Description QuantRity Tice > „.;Net Total 8822 NFD 'MOLTAN 25 DIAT EARTH 4.00; 0.00 5.9900: 23.96 i i Delivery: Our Truck W 3-10:19 Subtotal 23.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Floor Dry Terms: TOtal' 23 96 Charge Sale 23.96 Customer ignature 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: 12:17 Invoice Number 902060: GINAPM 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 10/29/2013 GARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 1000060179020601 Al Part Number 4.•-! L"i ne Description QuantityPrice� IVet ?' z Total 6505 MAC !PARTS CLNR LIQ 5GAL 1.00; 152.00' 109.1800s 109.18 i i F Delivery Our Truck W 99-00:17 Subtotal 109.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Parts Cleaner ., Terms Charge Sale 109.18 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: 10:36 Invoice Number 903353- NAPA� 1441 S GUILFORD AVE STE 140 r� REF BY VER BY Date: 11/07/2013 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ....... 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060179033535 PartNumber Lines Descriptioi ' Quantity !• Price; Net Total 12008 Ford Truck F250 Super Duty 3/{4 Ton - Pick 5.4 L 330 CID V8 HT15 :ASP ,Spark Plug - High Thread 8.00 19.18; 11.2300 89.84 Gap .045" i J ) Delivery. Our Truck W- 2-11:21 Subtotal 89.84 E Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: 08 F250 Terms: 89 84 Charge Sale 89.84 Customer Si ture ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t � CARMEL NAPA Time: 13:31 Invoice Number 903420 (CAAA� 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/07/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 .,........ ,.•-.--_ ._•.__.,_. __.__�._...__. .... ._.. . .__. �__.._. ._-..,_. ` 1000060179034204 Part Number Dine_` Descri tion y '°'Quantity? Price " _ `Net TOtal HT15 ASP HI-THREAD SPARK PLUG -8.00 19.18: 11.2300. 89.84CR, This item was purchased on invoice`; # 903353 11/07/2013; i } Delivery: Subtotal 89.84CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 305518 Terms: .. 0-0 �� Tbtal 89 ' 84 CR Credit Memo 89.84 CR 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: 15:05 Invoice Number 904426 Iwo 1441 S GUILFORD AVE STE 140 INAPAf REF BY VER BY Date: 11/14/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 _._..... _ .... _, 1000060179044266 Part Number " Line Description Quantr y =Price*° Net ,Total ... .. s. 2003 Chevrolet Truck Silverado 250',OHD 3/4 Ton - Pic 6.1) L 364 CID 45005 TFW Water Pump - New 1.00 204.68? 111.5600; 111.56 00407 PEA ;PEAK GLOBAL ANTIFRZ 2.00 19.36 15.4900 30.98 Deliver Our Truck W- 2-15:50 Subtotal 142.54 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -Totals 142 54 Charge Sale 142.54 Customer Sign re 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: 09:26 Invoice Number 904750 AAPAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46094-8267 -- 1000060179047502 Part Number LYne "? Descri tion Quarityit Price Net - Total;:: kU „i? y _.. 9006 iLMP 'HALOGEN CAPSULE 2.00 15.38; 7.8500; 15.70 BP9006 'LMP ',HALOGEN CAPSULE 2.00 15.38= 7.8500; 15.70 Anticipated Time: Our Truck W- 3-10:26 Subtotal 31.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: Total; 31 : 40 Charge Sale 31.40 Customer Si are ALL GOODS RETURNED MUST BE ACC MPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 10:33 Invoice Number 902202[ El NPAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 10/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y y 3450 W 131ST ST Accounting Day: 30 OCR CARMEL, IN 46074-8267 _. _._.._,.... 1000060179022020 Part;,NUmber Line Descriptions Quantity Price .:z Net Total N_ use 2008 Ford Truck F250 Super Duty 3/'.4 Ton - Ptck 5.4 L 330 CID V8 7989 CHA =,Spark Plug - Double Platinum - OE 8.001. 33.28 18.1400; 145.12 Gap .044" i i Delivery Subtotal 145.12 Attention dim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: v- PO#: jim Terms: . , : . �.. s.. t l. . ' 15 12 __.... T 4 .. Charge Sale -145.12 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: 11:47 Invoice Number 902221: I� �� 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 10/30/2013 CARMEL, IN 46032-2922 0 (317) 844-3973 Page: 111 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 30 OCR a CARMEL, IN 46074-8267 ._...,_.... _�......... _ �..__...., . ... _. .. 1000060179022217 Part' Number Lirie Descs-iption Quantity Price Net Total ` 2008 Ford Truck F250 Super Duty 3/;4 Ton - Pick 5.4 7993078 BK :Repair Manual - Haynes 1.00; 34.28', 24 9900- 24.99 i Delivery. i Subtotal 24.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i� rya Total2�499 _r... �e / Charge Sale 24.99 CustOmel/ 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: 11:18 Invoice Number 903378;: IN APA� AM PAW , 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/07/2013 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR a CARMEL, IN 46074-8267 _...... __._..__ ,.... ... ..... ...... ....... .... 1000060179033786 ,;Part,Number L •ne Description Quantity _ PriceNet 2008 Ford Truck F250 Super Duty 3/'4 Ton - Pick 5.4 L 3:30 CID V8 9406 CHA :Spark Plug - Iridium - OE Type 8.00, 11.68: 6.6600 53.28 Gap .045" i � E S I ..«.,..... ... .. ____.,._... __.......,... .... ... ................. .......................�.__----....._...._..,.....,._.,.....,,.,_......._...,...,..,.........,.._..,,f Delivery: Subtotal 53.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P : .�Terms: Charge Sale 53.28 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: 15:01 Invoice Number 9042401 WWI PAI � Y 1441 S GUILFORD AVE STE 140 REF B VER BY Date: 11/13/2013 CARMEL, IN 46032-2922 (317) 844-3973 P age: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 1000060179042400 Part Number LneYDescriptioi yip"�, 'Quantity Prlce ="Net r A TOt,al' 2008 Ford Truck F250 Super Duty 3/'4 Ton - Pick 5.4 600-3229 NOE (Exhaust Manifold Stud & Nut Kit 1.W 17.58 10.6700 10.67 66519 SAS =RAVEN BLK NITRILE GLV 1.00: 29.58' 15.8300 15.83 Delivery. Subtotal 26.50 Attention: jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jim Terms: a 1 � 6 5 0 Charge Sale 26.50 Customer Sign re 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: 13:32 Invoice Number 904571 INAPA� P 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/15/2013 --- a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee. 19 Jim CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 15 OCR CARMEL, IN 46032-2072 1000060179045719 Part Number ",, -aline ' i q �Description .,, �. 4uaritity -Price :' 00407 PEA 'PEAK GLOBAL ANTIFRZ 2.00': 19.36, 15.4900,: 30.98 t ! $ I Deliver Our Truck 1-14.02 Subtotal 30.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JIm Terms: Total 30 98, Charge Sale 30.98 Custom,Kr sjKnature 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: 06:59 = Invoice Number 902162: ° 1441 S GUILFORD AVE STE 140 f INAPA� � REF BY VER BY Date: 10/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 30 OCR CARMEL, IN 46074-8267 - — - - 1000060179021628 Part Number �Line � � flDescripti`on Quantity$ Price [tom, _ Netx ° TOtal 07527 _ 1MMM 13 DISC w _ 4.00, 22.56= 13.2500, 53.00 F I t 3 Delivery. ( Subtotal 53.00 Attention: 3m disc Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Supply 01 r_G��S Terms: P ((� d t '' To arl 53 `00 Charge Sale 53.00 Customer ignature 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: 08:09 Invoice Number 9024931 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 11/01/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y y 3450 W 131ST ST Accounting Day: 1 OCR a CARMEL, IN 46074-8267 _,....,. ._.. ._.....__. ._ .. 1000060179024938 Part Number liine Description _ ' '`.Quantityw. Price :' Netk TbtaT''." ' NBW18 0WI :WINTER WIPER BLADE 4.M, 14.44; 7.2200 28.88 NBW22 OWI =WINTER WIPER BLADE 6.00; 15.14z 45.42 NBW20 :DWI WINTER WIPER BLADE 10.00 14.60`: 7.3000; 73.00 t i E � i j Delivery: Our Truck W- 99-20.09 Subtotal 147.30 Attention: Wipers Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wiper stock Terms: 1y47 30 Charge Sale 147.30 CustomeY 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: 16:19 Invoice Number 904252€ i AN " 1441 S GUILFORD AVE STE 140 ;u� REF BY VER BY Date: 11/13/2013 } CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 w 1000060179042525 ' Part Number Line • Description Price 1 00 0.00' 179.99 0° 179.99 CR DP ,. 6487 XXX ,Cam Tool Kit - PU REF # 1080254 11/13/2013 Returned from Invoice: 901157 on 10/23/13 t Delivery: Subtotal 179.99CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Return Terms: kD Total° 1°794.'99 CR` Credit Memo 179.99 CR 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: 12:21 Invoice Number 901373' 1441 S GUILFORD AVE STE 140 ODn( REF BY VER BY Date: 10/24/2013 I17I CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ............. 18039 F Employee: 80 BOB CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 24 OCR CARMEL, IN 46074-8267 1000060179013735 Part".Numb Or, Line .'. Description Quantity -`,Price. '?TO'Eal 730-3111 BK €ROTATOR AMBER LENS -2.00- 22.41= 18.4900° 36.98CR This item was purchased on invoice # 900949% 10/22/2013= 7578 'BAT 'Core Deposit -2.00'. 15.00 15.0000 30.00CR D This item was purchased on invoice # 901295; 10/24/2013: 3 Delivery: Subtotal 66.98CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 66 . 98CR p,� ,i-i?MC, Credit Memo 66.98 CR Customer ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA TOTAL DOLLARS PAID $ 657.27 WATER INVOICE AMOUNT 903419 $ 63.26 902546 $ 20.22 902505 $ 12.29 902566 $ 20.22 904748 $ 23.96 902060 $ 109.18 902202 $ 145.12 902221 $ 24.99 903378 $ 53.28 904240 $ 26.50 904426 $ 142.54 904750 $ 31.40 904571 $ 30.98 902162 $ 53.00 902493 $ 147.30 cm904252 $ 179.99 cm901373 $ 66.98 903353 $ 89.84 cm903420 $ 89.84 TOTAL $ 657.27 VOUCHER # 133402 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 113013 01-6500-04 $249.13 55,11 113013 01-6500-05 $408.14 Voucher Total $657.27 Cost distribution ledger classification if claim paid under vehicle highway fund 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 11/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 113013 $657.27 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