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Home My WebLink About229938 03/12/14 uCoq CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApO7LWCK AMOUNT: S"""'1,985.60' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 229938 'y�roN.Ly. CHICAGO IL 60693 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,985.60 REPAIR PARTS Fax Server 3/5/2014 12 : 12 : 51 AM PAGE 2/002 Fax Server Page of I STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS INAP0 ®. INV. No. TrR 08517995 GOVT.45 DAYS NET 02/04 RI 914658 T• 142.47 CLOSING DATE PAST DUE DATE SEQUENCE NO. OD/DO . . . . . . . .DO n.lke 02/28/14 02/04 .T 914673 T: 23.98 / 21331708 00/00 .00 XH Clamps PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 02/04 I 914720 LT: 119.90 5,163 .36 5,961.36- .00 00/00 . . 00 EXE clams 02/04 I 914721 T: 10.15 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE Q0/00 .00 k VIN 1,985.60 .00 1,187.60 02/10 1 915388 LT: 64.15 02/10 I 915464 ET: 9.30 TOTAL PAST DUE CURRENT FUTURE 02/11 RI 915526 ET: 63.19 AGED 00/00 .00 ed ACCOUNT 00 798.00- 1,985.60 02/11 .1 915550 T: 45.96 STATUE PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE OO/OO .00 C 9 F250 02/11 Z I 915604 T: 57.98 00 .00 .00 DO/00 . . 00 Truck 7 02/11 I 915607 T: 45.96 IISTOMER: 02/13 I 915865 T: 22.30 CITY OF CARMEL-STREET DEPT 00/00 . . .00 001 02/13 I 915896 T: 45.48 3400 W 131ST ST 00/ I 915920 - 00 .00 Joints D2/13 ,7 '8 CARMEL IN 46074-8267 00/00 . � .00 d 02, _i- I 916113 T: 47.20 00/00 .00 .d 02/17 ZT 91.6304 T: 472.00 00/00 .00 ed 02/17 ZI 916327 T: 29.00 E you have QUESTIONS CALL (877) SS8-9287 Press 1 for invoice copies. 00/00 .00 Shop Supply Visit our website for invoice copies at www.nenaaeeounti.com 02/20 I 917011 T: 1 .98 * Credit Bal. * * Credit Bal. D2/21. I 917207 T• .349.89 I 917238 E21 x** No Payment is required *** 02/21 T: 31.08 02/21 ZM 917256 T T: 132.00- Your Account sho,.•:s a Credit 00/00 .00 credit 24 2 I 917340 T: 93 .24 Balance which may be applied 00226 ZT 917750 T: 87.92 To Your Next. Purchase 02/26 I 917768 ET: 47.49 00/00 00 hike LEASE REMIT TO: 02/28 U 1301827 798.00- nid payment ck GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 -Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation w ide each item NOT PAID. TOTAL DUE $ 798.00- SH(Y�i AMOUNT PAID $ ,`'�SC�A L ./) Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X* MISCELLANEOUS ACCOUNTING ENTRY WEPROVIDE MORE TIMELY AND ACCURATE iNFORMATIOIT TO THE BUSINESS COM.M.UNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D S B AND EQUIFAX -+ CARMEL NAPA m 1441 S GUILFORD RD STB 140 m REF BY VER BY CARHBL, IN 46032-2922 w c0 a ACCT # SOLD _TO DATETIME STORE # K" # INVOICE � ----------------�------------ --------------- --------- ---------- ---------- ------------ 17995 CITY OF CARMEL-STREET DEPT 02/26/2014 08.47 100006017 36 917768 3400 W 131ST ST PURCHASE ORDER # ATTENTION ----- ---------------- ------------- ---------------------- SR # ACCT 7995 mike 36 - CARMEL, IN 46074-8267 TAX EXE94PTION: REPRINT AD 'PERMS: -------- Charge Sale 26 ANTICIPATED: PART NUMBER L3 DESCRIPTION QUARTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- -------- Q7651296 BE RESIN 1.00 "---'83.72 '----47.4900 -------47.49-- --- z J w FY FY a RXKr7.GPC-Ibm Subtotal 47.49 5959 COLLECTION CTR.DR. Iadianfl Sales Tax 7.0000 0.00 m C8IC100 ILL. 60493 % 0.00 N TOTAL 47.49** LD v v OD f- 1-4.-i M SIGNATURE M All goads returned must be accompanied by this favoiae m N r m m N CD CD N 1A 100006017 CARMEL NAPA Time: 17:08 Invoice Number 917256: El 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/21/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 21 OCR s CARMEL, IN 46074-8267 _.... _ _._.... ,,, ,. _.. ..., __........ . 1000060179172563 . CNet .Total Part-�Numberry Line <, Description„ Quantity Price < �.. 7565 BAT 'Core Deposit -1.001 15.00 15.0000` 15.00 CR D This item was purchased on invoice' # 899914 10/14/2013. 7565 :BAT FCore Deposit -1.00¢ 15.00, 12.0000 12.00 CR D This item was purchased on invoice. # 864477; 02/01/2013;: 7578 BAT 'Core Deposit -1.00 15.00; 15.0000. 15.00 CR D This item was purchased on invoice # 911060€ 01/09/2014'. Delivery: Subtotal 132.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: credit F Terms: £ Notal x ,132 00 CR. Credit Memo 132.00 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: 08:36 '; Invoice Number 914658 El > 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 02/04/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR w CARMEL, IN 46074-8267 .._._......_� _ 1000060179146584 Part Number ,, liine _ „ Desc�rzption � IuantztyPrice Net Tota'l`` 66519 SAS RAVEN BLK NITRILE GLV9.00; 29.58 15.8300" 142.47 E Delivery: Subtotal 142.47 Attention: mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? i PO#: mike Terms: V,T,o alb 42 47 Charge Sale 142.47 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E3CARMEL NAPA Time: 12:02 Invoice Number 914721 IN A PAf 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 02/04/2014 MMMMOMMo CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 t 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR m CARMEL, IN 46074-8267 H _ ...,...__.. 1000060179147217 P.a-rtbNumber� � 'Li-ne€ -, ,Desert tiori� sTi Quanta y 'Price':' °Net Total 6 � A�. �,z .. �,, „� p• � 6429 FIL 'NAPAGOLD AIR FILTER 5.00: 67.34, 17.7800 88.90 'R 6433 FIL 'NAPAGOLD AIR FILTER 5.00 91.84'. 24.2500 121.25 R { i i Delivery: Subtotal 210.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN i Terms: '. 21.0; 15 Charge Sale 210.15 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..... CARMEL NAPA Time: 12:02 Invoice Number 914720 El ° 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 02/04/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR w CARMEL, IN 46074-8267 _ .... ...... ... _.... _.. .. 1000060179147208 Part Number nAft %- Description y it P.rsce �?< „CNet `Total 733-5976 'BK CLAMP 10.00; 19.98 11.9900119.90 jE i Delivery: Subtotal 119.90 Attention: clamps Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: EXH clamps Terms: i Total 119 :90 Charge Sale 119.90 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 916327 NAPA ' 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/17/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 __.... _ ,. .. _..._. ....._ 1000060179163270 Part Number Line Description Quanti y Price Net Total #. 9872 NBH jELBOW CONNECTOR 10.00' 3.86; 2.9000 29.00 I E i I Delivery: Subtotal 29.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Supply Terms: o 0 Charge Sale 29.00 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: 10:42 Invoice Number 915550. A=JIMEl \$ 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/11/2014 IIIIIIIIII�III�IIIIIII�IIIIIIIII�IIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .............. 17995 Employee: 1 Duane ` CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060179155500 Part Number Line Description Quantify Price, Nei total 5c3z4635aa 2009 Ford Truck F250 Super Duty 3/4 Ton - Fick • 331 `PUJ <U-Joint 3.00! 26.18;1 15.3200` 45.96 F-' Delivery: Our Truck W- 3-11:42 Subtotal 45.96 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 09 F250 T m Total . 4 96 Charge Sale 45.96 Customer Signatu e ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:55 Invoice Number 915388 El ' 1441 S GUILFORD AVE STE 140 AMR= REF BY VER BY Date: 02/10/2014 . CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee. 12 Marc CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 . 1000060179153888 Part Number, L"ine ;:Description ate,,,, Quanti y �'PriCe Nets Total 2004 GMC Truck Sierra 2500 3/4 Ton 2WD - Pick 271625 TEM Fan Clutch - Thermostatic 1.00, 118.78', 64.1500 64.15 a i Delivery: Subtotal 64.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Z _.. 3 Total : 64 15 Charge Sale 64.15 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: 10:57 Invoice Number 915920 E A[ M • 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 02/13/2014 v CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR a CARMEL, IN 46074-8267 .. ... .. .. ._ _... ._. 1000060179159203 Part Number x. .rDescriptiori *, Quantaty Price ' Net ; , ,,Total 41474 EXH ',EXHAUST ELBOW 2.00; 72.50; 48.99001 97.98 t t Delivery. Our Truck W 99-22.57 Subtotal 97.98 Attention: exh elbow Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ed Terms: 4� e Charge Sale 97.98 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: 15:36 Invoice Number 915464 IN A PAf , 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 02/10/2014 -� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 10 OCR m CARMEL, IN 46074-8267 1000060179154645 Part Number �` �L _ne^ Description,* Quantity aPrice �' ate, Net >> Total -;,; CP1 MBI CLEVIS PIN 1 2 10.00i 1.66, 0.9300, 9.30 : Y Delivery. Our Truck W- 99-03:36 Subtotal 9.30 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: T �. . igCharge Sale ,...9.30 r. . ,... r e S 1 Customer natu 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: 11:49 Invoice Number 916113;' 1441 S GUILFORD RD STE 140 El REF BY_ VER BY Date: 02/14/2014 ��IlllllllillllllllllllllllllllLIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ............. .......... ............ ..... Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 1000060179161138 Pert Nage. Quaz� ay .._ re het Taal NB22 OWI WIPER BLADE 10.00' 6.741 4.7200; 47.20 i I �.......... .. ::::::: ..,............ ., .., ..., Delivery. Subtotal 47.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO ed Te ms Charge Sale 47.20 Customer i ur ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY El100006017 CARMEL NAPA Time: 08:22 ' Invoice Number 916304: AMPAS . 1441 S GUILFORD RD STE 140 �a REF BY VER BY Date: 02/17/2014 III�II�I�I�IIIII��II��IIIIIIIIII�I�II�II - CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 17 m CARMEL, IN 46074-8267 1000060179163047 _.be5cription Quanti'ty�,pr?ceSwwNet _. .. <..T_otal NB22 OWI WIPER BLADE 50.500, 6.74 4.7200; 236.00 NB18 'OWI WIPER BLADE 50.00i 6.74= 4.72001 236.00 { j l 9 Delivery: Subtotal 472.00 Attention: ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ! PO#: ed Terms: ?_. TbtalINV 472 00 Charge Sale 472.00 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: 09:29 Invoice Number 915896 (N APAP 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/13/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 1000060179158963 Part er NumbLune DesCriptidn'x QuantitykPsice '• z•FNet , Totalis '` 2323PUJ U-JOINT 2.00q 38.54 22.7400 45.48 s i r Delivery. Our Truck W- 99-21.29 Subtotal 45.48 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U-Joints Terms: �Tota�lk _ 45`;48 Charge Sale 45.48 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: 06:38 Invoice Number 915865 E 1 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 02/13/2014 `�- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR >� CARMEL, IN 46074-8267 .. .. _......_.. . �._ _. ....._�... .....�_... 1000060179158650 Descri tion' uanti' Price rN Net Notal, Part Number Line ,� p � 4 �Y�« _ 774-2348 ;BK COMB. WRENCH-1-1 2 1.00' 44.601 22.3000: 22.30 s Delivery: Our Truck W 99-18:38 Subtotal 22.30 Attention: Wrench Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Terms: �wwON �w gotal � Charge Sale 22.30 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: 13:33 Invoice Number 915607 NAPA[ AMPAW 1441 1441 S GUILFORD RD STE 140 r� REF BY VER BY Date: 02/11/2014, CARMEL, IN 46032-2922 (317) 849-3973 Page: 1/1 Y4 g 17995 Employee: 12 Marc ® `CITY OF CARMEL-STREET DEPT Sales Rep: 36 ,:)Tige 3400 W 131ST ST Accounting Day.: 11 OCR �m CARMEL, IN 46074-8267 ___�_� ----------- 1000060179156073 Part Number '`y� lUne DescYiption �x.. ;s x Quantity Pricer Net `° Total`%' 331 PUJ €U-JOINT 3.06 26.18 15.3200 45.96 .Delivery: �. Subtotal 45.96 '-Attention: PUJ Indiana STs Tax 7.0000% 0.00 Exemption: Terms: w.... �- otaL� x4` Charge Sale 45 96. k .. custom erk�Sigtnafure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COZLECTION CTR.DRa.� �! 'CHICAGO ILL. 60693 % 'g =� ` CUSTOMER COPY r:..; �'' 7 .� 100006017 CARMEL NAPA Time: 09:18 ; Invoice Number 914673 IMPAI PAf 1441 S GUILFORD AVE STE 140 r� REF BY VER BY Date: 02/04/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige o CITY. OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR ® CARMEL, IN 46074-8267 1000060179146735 Part„Number ""Line€ `^ De5cripztl S Quanty.. .PriCe Total ..., . 733-5976y BK CLAMP 2.00 19.98= 11.9900 23.98 t E 1 Delivery: Our Truck W- 99-21:18 Subtotal 23.98 Attention: clamps Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: EXH Clamps Terms: Total . 2 3 m9 8 Charge Sale 23.98 Customer Signature ALL GOODS RETURNED MUST SE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ' a. 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:33 Invoice Number 915526` 1441 S GUILFORD RD STE 140 NAPA) AMR REF BY VER BY _ Date: 02/11/2014 IIIIIIIIIIIIIIII��IIIIIIII�II�I�IIIIII�I? CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .......... ........................................... ................ --- w------------ ...,....,__ :____,__ ...... ..... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060179155261 Part Number Lane besCs�ptloi Quantity Price 23et: Total „ ., 9111 APX GEARWRENCHIIMM 1.00 25.30; 12.6500' 12.65 R 9112 APX :GEARWRENCHI2MM 1.00:; 27.14= 13.57001 13.57 `R 9113 APX GEARWRENCHI3MM 1.001 28.96:: 14.4800' 14.48 "R 7651151 BK PTEX ANTI-SEIZE 1602 1.00 29.24' 22.4900: 22.49 1 . .�...i,.. .........,... .. ..... ... Delivery: Subtotal 63.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ed i Terms: 222d Total 9 63 1 ' Charge Sale 63.19 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 7 '5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:17 Invoice Number 915604 IN APAP ` 1441 S GUILFORD RD STE 140 REF BY— VER BY Date: 02/11/2014 E3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR m CARMEL, IN 46074-8267 _._..,._.... a 1000060179156046 Part Number �`Li r� Description Quantity ''Price ;IVet 8195515 ;BK SUPPORT 2.00; 36.24 28.9900" 57.98 i Delivery: j Subtotal 57.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �0#: Tru 7 r n .......__... _...... <� Total X57 98 Charge Sale 57.98 -1"CuS`tXe1<Signature LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:59 i• Invoice Number 917011` 1441 S GUILFORD RD STE 140 El REF BY VER BY Date: 02/20/2014 S CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 20 OCR CARMEL, IN 46074-8267 _.... _..... ... 1000060179170119 Part Number ' Line Description Quantity Pricey -Nap "Tota �.. . es et ' 91164 ,NCB ;STONER GLASS CLEANER 2.00: 6.711 5.4900` 10.98 I k E i Delivery: ' Subtotal 10.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Glass Cleaner Terms: �s Total � 1d"' 8 Charge Sale 10.98 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: 15:33 sInvoice Number 917238 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII ILII VIII IIII IIII¢ WAPAJ REF BY_ VER BY Date: 02/21/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day 21 OCR CARMEL, IN 46074-8267 ® 1000060179172386 PartNumber u LineDescz1ption: Quantity Price� fi stet _ Dotal -„ MINUS20 WWS ;WINDSHIELD SOL 12.00, 3.19: 2.5900 31.08 i i i Delivery Subtotal 31.08 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: £ Terms: Total X31 .:08 Charge Sale 31.08 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: 13:35 Invoice Number 917207; 1441 S GUILFORD RD STE 140 I CA REF BY VER BY Date: 02/21/2014 IIYIIIIIIIIIII�I�I'�IIII�I��IIIIII�II�II# CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 36 Tige j ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y P 3400 W 131ST ST Accounting Day: 21OCR CARMEL, IN 46074-8267 _-... _,,,,. 1000060179172073 Bart Numbers Line Descrrpt,zon`f� `Quartz ty Price ..,` Net ^Total 91-01-4409 WIL REMAN STARTER 00 647.95, 349.8900 349.89 91-01-4409 IWIL Core Deposit 00 83.33 83.3300 83.33 D 91-01-4409 'WIL Core Deposit -1.00. 83.331 83.3300 83.33CRD I i 1 Delivery: ; Subtotal 349.89 Attention: WIL Starter Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: T t Charge Sale 349.89 Z"/1 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: 07:33 Invoice Number 917750 1441 S GUILFORD RD STE 140 IN A PAI REF BY VER BY Date: 02/26/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige �` Y 3400 W 131ST ST Accounting Day: 26 OCR a CARMEL, IN 46074-8267 1000060179177504 Part,,Number��' Description „^ ^4uantity Pricey Total 733-3224 BK ,.CLAMP 8.00 14.02% 10.9900 87.92 s i Delivery. Our Truck W 3-08:33 Subtotal 87.92 Attention: Clamps Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 8 Charge Sale 87.92 ustomer 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: 10:26 Invoice Number 917340' 1441 S GUILFORD RD STE 140 E PAI WWPAWe REF BY_ VER BY Date: 02/23/2014 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ....... _.... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR CARMEL, IN 46074-8267 _... _._ ...... ,,..._.__. _ . 1000060179173401 Par t. Number Linen " Descriptionr Quantity PriceE `Next Total MINUS20WWS WINDSHIELD SOL 36.00` 3.19? 2.5900 93.24 t i Delivery: Subtotal 93.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P #: er s: _.. � otal '` r 93. 24 Charge Sale 93.24 Custo - g - ALL GOODS RETURNED MUST BE ACCOMPA D BY TMS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,985.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 0951 PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 1 42-370.001 $1,985.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except e hu r Mar h 06, 2014 VVVVW streets ee .gTgpioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/06/14 $1,985.60 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 20 Clerk-Treasurer