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Home My WebLink About231671 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. isit our website for invoice copies at www.navaaccount.com ** 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 ---------------------------- ..........:......:::.::.... ...::..:...:..:. :.::::::..:.::::::::...... ::.::::::...::::.:..:::. ...:......... .. .... IM . ��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 i I I . . .._ . ...... _ .:_._......�. .._._......... _._......_._ .....__...,� 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 } Y I a ' 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