HomeMy WebLinkAbout231671 04/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: $.....1,956.13'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231671
CHICAGO IL 60693 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,956.13 REPAIR PARTS
Page 1 o I STATEMENT OF ACCOUNT WITH
ACCOUNT NO. TERMS INAP0
08517995 GCVT.45 DAYS NET C) O'= I 918568 T: 1.39
CLOSING DATE PAST DUE DATE SEQUENCE NO. DU/UO .00 aruck 7
03J31J14 05/15/14 21462131 03/03 I 918636 T: 64.22
00/00 . . . . . . . .00 like
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 03/03 I 918647 T: 50.51
1,187.60 1,985.60- 00 03/04 I 918713 T: 11.18
00/00 . . .00 Ecader
NEW CHARGES S CREDITS FINANCE CHARGE NEW BALANCE 03/04 1 9187_'',0 LT: 549.00
03/04 M 918856 LT: 25.69-
3,359.44 .00 2,561.44 00/00 .00 new Return
AGED
TOTAL PAST DUE CURRENT FUTURE 03/06 1 919071 L T: 29.7 43/07 I 919386 LT: 17.31 ^
Accouxz 00 .00 2, 561.44
STATUS 03/13 I 920176 T: 83 .52,
ens: DUE IO DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 03/14 I 920414T: 88,58
00/DO .00 ilters
UO .00 .00 03/19 R I 921074 LT: 344.67
03/20 I 921324 T_T: 18.74
usToR: 03/25 I 922073 T: 84.80
CITY Cr CARMEL-STREET DEPT 0300%CO/26I 922196 T: 644.86
.00 atteries
3400 W 131ST ST 03/26 M 922310 T: 45.00-
00,00 . . .00 09906
CARMEL IN 46074-8267 03/27 I 922362 T: 40.90
03/27 RI 922405 T: 14.71
03/31 'i D5'i416 T: 588.00
f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies.
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** Zero Bal. *' ** Zero Bal. **
No Payment is required. Your Acct
Shows a Zero Balance As of the
Statement Closinq Date. Thank You
For Your Business and Pa-,mlent.s.
LEASE REMIT T0:
GENUINE PARTS COMPANY - INDIANAPOLIS, IN
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
Eportant: To Insure proper credit please return right side
tatement with your payment. If for some reason all items
not paid, please enter a check mark and explanation
de each item 140T PAID.
TOTAL DUE $ 00
S'49ni AMOUNT PAID [ • 1 I i
Please Remit this Statement with Payment
anti Retain a copy for your Records
*TYPE CODES
RI INVOICE RB CHARGE BACK
RM CREDIT MEMO RU UNAPPLIED PAYMENT
RF FINANCE CHARGE Xp MISCELLANEOUS ACCOUNTING ENTRY
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY
BY SHARING OUR ACCOUNTS RECEIVABLE INFORbLATION WITH D G B AND EQUIF'AX
i
INAP9 DISTRIBUTION CENTER
Ari100 I N V O I C E 03/31/14 Page 1
--------------------------------------------------------------------------------
Remit To:
IND NAPA AUTO PARTS
P.O. BOX 102218
ATLANTA, GA 30368
--------------------------------------------------------------------------------
Charged To: Invoice # 057416
17995 CITY OF CARMEL-STREET DEPT
3400 W 131ST ST
CARMEL, IN 46074
--------------------------------------------------------------------------------
Date Reference # Description of Charges Amount
-------- --------------- ----------------------------------- -------------
03/31/14 JE - 0027538 AUTO TECH TRAINING 588 .00
-------------
Total Due 588 . 00
----- This is your invoice -----
100006017
CARMEL NAPA Time: 07:07 Invoice Number 919071
1441 S GUILFORD RD STE 140
Elp REF BY- VER BY Date: 03/06/2014
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: 6 OCR
m CARMEL, IN 46074-8267 -. -.. .-...._..___....__. ...__._. ..--- _ .._ ...._. ._ .-__._. _
1000060179190712
Part Number, Line`' •°'.D6scriptiori ',';.,':, ^!Quantity.,' `'Price, " Net Total
1056 FIL �NAPAGOLD OIL FILTER 2.00• 23.16; 6.1200 12.24 R
2444 FIL NAPAGOLD AIR FILTER 2.00 33.14'' 8.7500 17.50 R
Delivery: Our Truck W- 99-19:07 ) Subtotal 29.74
Attention: filters Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
3
0#
3
T
;
. ._ ._ ..__ _....._._. . ..._...�
otal 2 9 . 74
T
Charge Sale 29.74
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: 10:48 Invoice Number 918568
1441 S GUILFORD RD STE 140
El
REF BY_ VER BY Date: 03/03/2014
momwaftw 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 AccountingDay: 3 OCR
o CARMEL, IN 46074-8267 _._....• 1000060179185684
Part,Number ' Line ,'Description ;,Quantity;,`.- Price Net Total
7038D LIT MIRROR p 1.00 1.79 1.3900 1.39
Delivery: Subtotal 1.39
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 7
Terms:
'Total 1". 39
Charge Sale 1.39
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 r
CARMEL NAPA Time: 09:44 Invoice Number 918730
WWI 1441 S GUILFORD RD STE 140 II�III�IIIIIII'III�IIIII�I�llllllllll�ll
REF BY VER BY Date: 03/04/2014
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: 4 OCR
® CARMEL, IN 46074-8267 - —
4 i 1000060179187307
Part Number
Line;, Descri tion " ! uantit € Price. Net Total
P _._. ,4 Y',. ,
7002926 BK 2013 GENISYS UPDATE 1.00 666.00, 549.0000 549.00
Above Item on Sale
3
1 Delivery: Our Truck W- 99-21:44 Subtotal 549.00
Attention: Indiana Sales Tax 7.0000% 0.00
` Tax Exemption:
PO#:
Terms: i
I
4; 049. 0
-._...__. . €
Total` -.
Charge Sale 5 9.
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: 08:52 Invoice Number. 918713
1441 S GUILFORD RD STE 140
ANREF BY VER BY Date: 03/04/2014
NUMNOWNsgoo CARMEL, IN 46032-2922
1 (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: 4 OCR
m CARMEL, IN 46074-8267
1000060179187138
Part'Number Line Descriptibn , Quantity °' Price ;Net Total
782-1635 BK P OUTLET 1.00' 14.66 7.6900 7-69
782-3103 BK FUSE HOLDER 1.00 5-94 3.4900 3.49
Delivery: ( Subtotal 11.18
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Loader
Terms:
.Total:. 11 . 18
Charge Sale 11.18
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: 13:20 Invoice Number 921324
1441 S GUILFORD RD STE 140
AAPAJ AMREF BY VER BY _ Date: 03/20/2014 ;
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 !
� 17995 Employee: 19 Jim m
4 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400 W 131ST ST OCR
Accounting Day: 20
® CARMEL, IN 46074-8267 --....___..._ .... ..__.._..�_..__._._.__. . .. _ _._.. _.._ ____.., __. ___._.._.
® 1000060179213243
Part Number"�'.;. ILine _ M Descriptio4iiantityjj_' ;Pr1ce:w ;s
2004 Chevrolet Truck Silverado 35 0€0 1 Toni tP' kupw W
9315 NBH !Hose - Radiator Upper ( 1.001 28.821 18.7400# 18.74
t I
E i
E `
Delivery: Our Truck W- 2-14:05 Subtotal 18.74
Attention: hose Indiana Sales Tax 7.0000% 0.00
Tax Exemp n:
P #:
i Ter s:
Charge Sale 18.74
Customer i atu
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: 11:01 : Invoice Number 921074:
s 1441 S GUILFORD RD STE 140 II�1II�IIIIIIIIIIIIIII�III�IIIIIIIIIIIII
ElAM PAM
as REF BY VER BY _ Date: 03/19/2014
wommumawcaor CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
.......................................
..............--------
..... ----------
----
.------------
..,........g........
. - ....
. .....-------------------------
...
. .... ........................-- -------........_..------------------.------.....
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tie Y Y
3400 W 131ST STAccounting Day: 19 OCR
EaCARMEL, IN 46074-8267 ........................... --_ ----- ..... ...................._-------------------------
1000060179210745----
1000060179210745
=:=>:>--::::>:=>:=:<=:«=:=>: :>ani$t[be ->:=:=:=:=:$:=_<i««=.>-:::::::�;;.:'t2:==»»::>:=-»:=>::>::»:«::<:z>:>::>3 .. ......-- ------------.................._...------------------.V W -.._..._....-........._.....---.:.
............................................. = _......................_...--------... ............._..... ....... -
222 :THM Thermostat - Regular 1.00. 12.49 7.9100. 7.91
.................................................................................................. ...........................
Delivery: Subtotal 344.67
Attentio : Indiana Sales Tax 7.0000% 0.00
Tax Exemp
ms:
:.
Cha rge":.Sale 344.67::: ..
Cust mer Signature
LL ODS RETURN MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ----------------------------------------------------------------...-
CARMEL NAPA Time: 11:01 : Invoice Number 921074:
1441 S GUILFORD RD STE 140
(NAPA( AM REF BY VER BY Date: 03/19/2014 'Illillllllllllllllllllllllllllllllllilll
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
-------------------------------------------
........._.............
..----------------------
....------------
........,............---------------------------------------- ......... ......
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 19 OCR
CARMEL, IN 46074-8267 -,.,::.- -------------------------------.....-----..::...:_-:
1000060179210745
----------------------------
..........:......:::.::.... ...::..:...:..:. :.::::::..:.::::::::...... ::.::::::...::::.:..:::.
...:......... .. ....
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��r�..�3�m23v ::.::.;..:-:::::::::;�z .:::..::::::::::::::::::::::::1avars3_fln:::>:;:::::::::_:........... ............ - ------- -----_.._...._.............._....::::;;..:.:::::::: :-:::::::::.::::
.. ...
2004 GMC Truck Sierra 3500 1 Ton Pickup 8.1 L 496 CID V8
25-040398 NBH :Belt - A/C 1.00: 28.60: 14.3000: 14.30
25-060950 :NBH :Belt - Serpentine 1.00: 59.40: 29.7000: 29.70
25-060956 NBH :Belt - Serpentine 1.00: 56.12: 28.0600; 28.06
38259 :NBH -Drivebelt Tensioner Assy 1.00: 81.10: 47.0400:. 47.04
38260 :NBH :Drivebelt Tensioner Assy 1.00: 157.12: 91.1300: 91.13
36299 :NBH :Drivebelt Idler Pulley 1.00: 61.94: 36.2400_ 36.24
44045 'TFVJ :L4ater Pump - New 1.00: 171.98: 90.2900; 90.29
..................................................................................................
Delivery:
Attention:
TaxExemption:
: ::::::iY::;.:::.:.::>::::::::::::::i:=i:=;:=;:=::=i3i3 S :is---------:----:-----------= . iss:::;::----::-:.;::;=-=:;�:::::;i::::::::is::>::;::;:.;:.;::::;:.:.>::;::;::;:c:;is
Cust er Signature
ALL ODS 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 920414
1441 S GUILFORD RD STE 140
NAPAPAM
� REF BY VER BY Date: 03/14/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 19 Jim
o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 14 OCR
a CARMEL, IN 46074-8267
1000060179204146
Part Number Line Descr'iption•. Quantity,=,' 'Price '' Net Total
3604 FIL NAPAGOLD FUEL FILTER 2.00, 82.86 21.8800 43.76 R
3813 FIL NAPAGOLD FUEL FILTER 2.001 84.89 22.4100 44.82 R
i
Delivery: Our Truck W- 2-12:32 Subtotal 88.58
Attention: Ed Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Filters
Terms:
Total : 88 .58
Charge Sale 88.58
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 918856
AAPAIEl
AMIN= 1441 S GUILFORD RD STE 140
ffi REF BY VER BY Date: 03/04/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
r 17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y y
3400 W 131ST ST Accounting Day: 4 OCR
® CARMEL, IN 46074-8267 ""
1000060179188565
Part Number, '.Line. Description ; Quantity s-Price Net Total
BR275 JECH BLOWER MOTOR RESISTOR -1.00; 48.92' 25.6900 25.69 CR R
This item was purchased on invoice' # 91863003/03/2014;
Delivery: Subtotal 25.69CR
Attention: 305826 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: New Return
Terms:
Total ; 25 69 CR
Credit Memo 25.69 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: 09:31 Invoice Number 920176'
1441 S GUILFORD RD STE 140IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII
= NAPA REF BY VER BY Date: 03/13/2014
Cl CARMEL, IN 46032-2922 3
(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 j Accounting Day: 13 OCR
o CARMEL, IN 46074-8267
1000060179201764
,Part'""Number INOS
ine" ,Description Quariticy' =-Price
r
. .80 0.A _1743 'SCOTSEAL HUB CAP i 4.00 37.28 20.8 83.52
- _ Delivery: Our Truck W- 2-10:16 Subtotal 83.52
Attention: Ed Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Charge Sale 83.52
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: 15:41 Invoice Number 918647
N APAI 1441 S GUILFORD RD STE 140
® REF BY VER BY Date: 03/03/2014
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: 3 OCR
CARMEL, IN 46074-8267 1000060179186479
Part Number ,Line''.: .,-r... Description Quantity;. ' 'Price; Net,, 'Total
2004 GMC Truck Sierra 2500HD 3/4 To - Pickup
BR474 ;ECH Blower Motor Resistor 1.001 96.20, 50.5100 50.51 R
}
f
jF
Delivery: Our Truck W- 3-16:41 _ _ ( Subtotal 50.51
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#.
Terms:
50 �51
Charge Sale.. 50.51
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: 14:28 ? Invoice Number 918630:
5
INAPAI AM1441 S GUILFORD RD STE 140 gII�III�I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIs
REF BY_ VER BY Date: 03/03/2014 '
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 36 Tige 3
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 3 OCR
® CARMEL, IN 46074-8267
® 1000060179186308
i
71• ".. i i ii. y uant t
'Price:. '
��.,,�aPart;,Number'�."•`�:W'.�:�:_�'Li �:'�",_:.�:.._��Des�.ry-pt._.°��:��_�__�s;_3�.�.:..V�. ".�.y�
2004 GMC Truck Sierra 250OHD 3/4 'Ion - Pick p ( P
BR275 FECH -Blower Motor Resistor ? 1.001 48.92 25.6900 25.69 R
EC397 ECH iBlower Motor Resistor Connector 1.00 73.38; 38.5300 38.53 IR
t
F{
Delivery: ��- �' Subtotal 64.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: mike
Terms: M
Charge Sale 64.22
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: 09:47 Invoice Number 922196"
1441 S GUILFORD RD STE 140
AMR REF BY VER BY Date: 03/26/2014
CARMEL N 46032-2922
(317) 844-3973 Page: 1/1
El ---------------------------------
------------- ...................... ------------ -- -------------------- ----------------------- -------- ------ ----
--------- ------------------ -----*.......
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPTy
Sales Rep: 36 Tige
3400 W 131ST STOCR
Accounting Day: 26
CARMEL, IN 46074-8267 ------------------- ----------------------- --------------------------------------------------------------------
1000060179221966
----------��----------------- ---��___�--------------
--------------------------------- ------- ............ --------------------------------------------------------------.....................
...........................-.-.-.-.... --_--------------...... .:-;:-;:-;:-;:.;::.;;>;>:::;:;-
.... - -------------------------------X-�M..__ M......_.. .... ------- -
--.-.--.-.--.------------------------------------
-----
- ............__...-.-.-.-.-.-.-..-..-
..-...----......- .--
84347*FW -----
-------------------
-
:BAT BATTERY 4 0 0: 156.92: 92 4 000: 369.60 :R
843478 'BAT -Core Deposit 4.00: 15.00: 150000i 60.00 D:
7565 BAT :BATTERY 2.00:: 157.31: 92.6300: 185.26 R
7565 :BAT -Core Deposit 2.00'. 15.00: 15.0000: 30.00 :D
.......................................................................................................................................................
Delivery: Our Truck W- 99-21:47 Subtotal 644.86
Attention: Mike Indiana Sales Tax 7,00001. 0.00
Tax Exemption:
PO#: atteries
Terms
------------
--- --------
------------
--------------- ------------
-----------
..............
-------------- --.%-.- .. ..
------- ----------------------------------------- A.4 -- -----------------
------------ ....... --------- -------------
4 Charge S al e 644.8 6
21,;---- ---------- --- ------------ ------- -
V- Custe;� 1gna��,rv�)
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: 11:52 Invoice Number 922405
1441 S GUILFORD RD STE 140
NAPM REF BY VER BY Date: 03/27/2014
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: 27 OCR
�Q. CARMEL, IN 46074-8267 - --'- •• ---
1000060179224053
1
Part Number 'Line Description . Quantity;; Price Net a,: ,' Total
1010 SPR ADJ VAL 1.00 29.42€ 14.71001 14.71
3
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I
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. . .._ . ......
_ .:_._......�. .._._......... _._......_._ .....__...,�
Delivery: Our Truck W- 2-12:37 Subtotal 14.71
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: i
Total 14 .71
Charge Sale 14.71
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
' 100006017
n CARMEL NAPA Time: 09:35 Invoice Number 922362
KA 1441 S GUILFORD RD STE 140
E-APA REF BY_ VER BY Date: 03/27/2014
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: 27 OCR
CARMEL, IN 46074-8267 - - - --
1000060179223624
Part Number Line ;:, Description' Qudntit Price 4 Net Total
7771031 WLD END BRUSH 3.001 22.40' 11.2000 33.60
7771008 WLD BRUSH 1 4 SHANK 1.00; 6.40, 3.2000 3.20
7771033 WLD ,CUP BRUSH 1.001 8.20; 4.1000 4.10
I
4
t d
Delivery: j Subtotal 40.90
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Te
w
Total, . , 40 90'
Charge Sale 40.90
Customer Si nature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMTT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
El , CARMEL NAPA Time: 14:44 Invoice Number 922073,
� 1441 S GUILFORD RD STE 140
¢s REF BY VER BY Date: 03/25/2014
AMIN= CARMEL, IN 46032-2922
H< (317) 844-3973 Page: 1/1
17995 Employee: 1 , Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 3:6 , Tige Y Y
3400 W 131ST ST Accounting Day: 25 OCR .
CARMEL, IN 46074-8267
® 1000060179220734
Part°Number ,Line Desciipt_ on Quantity!, Price Net Total
2004 GMC Truck Sierra 250OHD 3/4 Tlon - Pickup 6.0 L 366 CID V8
234-4669 DEN Oxygen (02) Sensor OE 1.00E 158.502 84.8000 84.80
}
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Delivery: Our Truck W- 2-15:29 Subtotal 84.80
Attention: Kevin Indiana Sales Tax 7.0000% 0.00
Tax Exemptio
P #:
T ms ._
-.Total -- 84° 8:0
Charge Sale 84.80
Customer S3-gnat 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: 16:01 Invoice Number 922310
1441 S GUILFORD RD STE 140
WW1AMIMM
,� REF BY_ VER BY Date: 03/26/2014
�� CARMEL, IN 46032-2922
N (317) 844-3973 Page: 1/1
17995 Employee: 12 Marc
Q CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 26 OCR
>s CARMEL, IN 46074-8267 "' """ "" ' ' """' ""'
1000060179223107
Part: Number Line Description Quantity's ' Price Net Total
843478 BAT Core Deposit -3.001 15.00 15.00001 45.00CR;D
This item was purchased on invoice # 922196103/26/2014'
4 1 �
Deliver ) Subtotal 45.000R
Attention: RETURNS Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 509906
Terms: ;
"Total"' " 45 . 00 CR
Credit Memo 45.00 CR
Customer Signature
AL OD 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 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))
04/16/14 $2,544.13
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$2,544.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
I� qq
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 42-370.001 $2,544.13 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
�/cdne� , April
116, 2014
Street Comm loner
StFeet 6Ltrnrrr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund