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HomeMy WebLinkAbout233237 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 355214 .; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO CK AMOUNT: $......*166.23* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233237 CHICAGO IL 60693 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 -49.50 911443 601 5023990 08518039 -356.93 922154 601 5023990 08518039 -22.50 922593 601 5023990 08518039 9.99 923082 601 5023990 08518039 31.08 923093 601 5023990 08518039 107.98 923150 601 5023990 08518039 53.99 923177 601 5023990 08518039 30.69 923640 601 5023990 08518039 55.16 924463 601 5023990 08518039 11.57 925293 601 5023990 08518039 71.86 925298 601 5023990 08518039 2.99 926192 601 5023990 08518039 37.23 927662 601 5023990 08518039 61.41 927842 601 5023990 08518039 61.41 927843 601 5023990 08518039 20.22 928101 601 5023990 08518039 29.48 930031 601 5023990 08518039 10.10 930778 100006017 CARMEL NAPA Time: 13:28 Invoice Number 922593 1441 S GUILFORD RD STE 140 a . Date: 2014 28 .�' REF BY VER BY ate / / (NAPA 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 STOCR Accounting Day: 28 al, CARMEL, IN 46074-8267 1000060179225935 Part1um]Dex I; ne Despton ' e . Total ., a 6573 FIL APAGOLD AIR FILTER -2.00 37.50 11.2500) 22.50CRjR r This item was purchased on invoicE # 922547 03/28/2014 r � I � i Delivery: Subtotal 22.50CR ( Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Cancelled By Jim Terms: Total: _a� x22 50 CR Credit Memo 22.50 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r �' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY a 100006017 CARMEL NAPA Time: 19:16 lInvoice Number 92215419 1441 S GUILFORD RD STE 140 i ACPAIREF BY_ VER BY Date: 03/25/2014 g AMCARMEL, IN 46032-2922 $ ` ° r (317) 844-3973 Page: 1/1 �__� 18039 .......__ .�� Employee: 1�, Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y I 3450 W 131ST STIAccounting Day: 25 OCR RM ® CAEL, IN 46074-8267 L�.' 1000060179221546 Part ,Number ' Tine§ _ Desxpa- 255291 xon Quantxyr Price Net Total { 2 5 5 2 91^ TEM 3 WARRANTY i -1.00r m 584.78 271.9300 271.93CR,R 255291 TEM Core Deposit -1.00 15.00 15.0000( 15.000RID 255291 TEM WARRANTY LABOR CLAIM -1.00 0.00 70.0000 70.00 CRD Warranty Labor Claim Authorization # 1234569891$444123 Labor Claim fee to cover the second round f ush � performed on 10/31/13 by Mufflers & More. Delivery: _ Subtotal 356.93 CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: a . PO#: Comp Warranty t Terms: _.._� _ Credit Memo 356.93 CR r Cust�onQr 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: 10:03 Invoice Number 911443,i MARI AM ' 1441 S GUILFORD AVE STE 140 • REF BY_ VER BY _ Date: 01/13/20140�5MMMMUNIIIIIIICARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18039 Employee: 12 Marc ....: >,. • CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST STAccounting Day: 12 E OCR s CARMEL, IN 46074-8267 _�� mm m______i 1000060179114430 44 Part Number, .,. ._. a Line :.... Descrx2?tior„� �. ., F4uan ',s .. PrYce, ,.,' w.Nes. .x .,. .,_, 7578 BAT Core Deposit -1.00 15.00 15.0000 15.00CR?D 7578 BAT BATTERY 1.00 135.05 79.5200! 79.52R 7578 BAT Core Deposit 1.00 15.00 15.0000 15.00 ID Purchased Date 10/24/2013 I 44-9292 RAY Core Deposit -1.001 49.50 49.5000; 49.50CRID This item was purchased on invoice # 910448101/03/2014 g -� Delivery: Subtotal 49.50 CRS 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 305916 Terms: k?Sym Credit Memo 49.50 CR Customer igure 'ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10 0 0 0 6 017 _ .. .. CARMEL NAPA Time: 09:49 Invoice Number 9261151 1N APAP o 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 04/22/2014 CARMEL, IN 46032-2922 q (317) 844-3973 Page: 1/1 18039 Employee: 35 Sean ® CITY OF CARMEL-WATER Sales Rep: 36 Tige y Y 3450 W 131ST ST Accounting Day: 22 OCR CARMEL, IN 46074-8267 1000060179261155 c�+ Part Number Lne'I > I3ec �pt�bn �uantty {{ Frzce Nem _< Total <'„ NBCKTI2 NCB WARRANTY -1.00' 6.76 3.4900? 3.49CRI This item was purchased on invoice # 918187102/28/20143 NBCKTI2 NCB ENCORE 5GAL BL BUCKET 1.001 6.76 3.49001 3.49 Delivery: Indiana Sales Tax 7.0000% 0.00 I Attention: r Tax Exemption: j PO#: warranty Terms: 111 L "'S Charge Sale 0.00 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: 12:13 Invoice Number 926192 nDn{ 1441 S GUILFORD RD STE 140AMIN= E 1 4NAPA1'. REF BY_ VER BY Date: 04/22/2014 -- o 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: 22OCR CARMEL, IN 46074-8267 1000060179261921 �..._ D+~S5G3.plOT1 �,,,.. ti ., >"xs_. .,.... 720-1104 [BK FUNNEL 1.00 4.30 2.99001 2.99 ) ( Delivery: Subtotal 2.99 , Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Plant 3 Terms: c� �5� Ie L Charge Sale 2.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----- ---------•--•---•------------------............------............ CARMEL NAPA Time: 13:54 Invoice Number 923640: nn DDnn 1441 S GUILFORD RD STE 140 I l III VAPAJ REF BY VER BY Date;,04/04/2014 _Isl�Ill�: lllllllllllllhllllllll:'lll�lll MMMUMMAW CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ............................... . ..................................................................................................a�................................................................................ 18039 Employee: 36 Tige CITY OF„CARMEL-WATER Sales Rep: 36 Tige 3450 W 1315T`ST". .` Accounting Day: 4 OCR CARMEL, IN 46074-8267 - :. 1000060179236406 ....i:=i t fkYF '....._--------------- r3.I :.-----------------------------}� 5 '. '3-D3's- ------'---. ........ dig .. ...-----.? .` ..:i::i::-i;::x.=;:a:-;:i ::::;:=;:::t::t:::.............::'�'Es :.::::i::::=':-:.';.i::=::;:<-x.-;:-:;::: --------•--------- .. .................................. ---------------------- ------------------------ ------------------...... ---- 2001 Ford Truck Ranger 3.0 L 183 GSD V6 OHV (Pushrod Engine) 25-060882NBH -Belt - Serpentine 1.00:. 61.38: 30.6900`:: 30.69 ........................•------•--•--------------•--------------.... ...... ....... ......... ............................. Delivery: Our Truck W- 99-01':54 Subtotal 30.69 .. Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' a PO#: jim Terms: - - - .............:......................................Charge Sale 30.69 :. 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: 13:04 ; Invoice Number 927843: s 1441 S GUILFORD RD STE 140 ��APA , p REF BY VER BY _ Date: 05/02/2014 111111111111111111111111111: CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ......---•--. •. •• ----------------------------------•--•---...---.....----------------------= ............ - ............ 18039 Empl6yee 36 Tige CITY OF CARMEL-WATER :Sales Rep. 36 Tige Y Y 3450 W 131ST ST Accounting Day: 2 CARMEL, IN 46074-8267 -.- - - - - 1000060179278432 wg- . ...... ............. ... . :.:: AS550BLK 'BKN :'.Bully Bars 1.00:: 0.00' 56.3429'. 56.34 :FRT :Freight 1.00: 0.00:: 5.0700:: 5.07 <D Confirmation order: 6747320 Ordered 4/28/14 ..---•--•-----•.............................................................. ........................................................................... . Delivery: .A:. Subtotal 61.41 Attention: Bully Step - 2 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 98 Terms: tl_9S S� V _ : .:: -C_f :::::' - ........::::: __ ............ Charge Sale 61.41 Customer 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: 11:00 ; Invoice Number 930778; " F 1441 S GUILFORD RD STE 140 NAPA(; _ REF BY VER BY Date: 05/21/2014 1 VVQ 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: 21 OCR CARMEL, IN 46074-8267 m 1000060179307785 Part Number Line; DeSCXxptioT FQudritl' y Pr1C "_IVe Total x 75520NOL NAPA SYN 5W30 QT j 2.00 9.561 5.0500 10.10 i I Delivery Our Truck W- 2-11.45 Subtotal 10.10 Attention: Jim �� ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 10.10 Customer Signat 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: 10:13 :: Invoice Number 928101: 1441 S GUILFORD RD STE 140 ] CA_PA REF BY VER BY _ Date: 05/05/2014 LI�IIII �III1111111111111111111111111111 "I' 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 ------------ - _..,...: 1000060179281017 ... ....................... ................................... 2008 Chevrolet Impala NB22 =0WI -Wiper Blade - NAPA - Front 6.00: 6.74: 3.3700" 20.22 ......................................................................... DeliveryOur Truck W- 99-22.13 Subtotal 20.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock wipers Terms: �t0 ____ (� - ---- ----------------------------------------- --- may.{{ ,(/yy+y} ''0�fo ...............-----...-------------..............................-----•-----------.....------2 ... ..----......... Charge Sale 20.2..2 Customer SidWature 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: 14:41 :: Invoice Number 923093: 1441 S GUILFORD RD STE 140 11 f1 1tf El AMREF BY VER BY _ Date: 04/01/2014 IIIIIII'IIIIIIIIIIIIIIIIIII:IIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ................................................................................................................................................................................................................... 18039 Employee: 36 Tige CITY OF CARMEL-WATERYSales Rep: 36 Tige Y 3450 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 = :.:::::== = 1000060179230938 : ... .......:......:.::........... : i::::2::_>ii:.;::: ::=: F F£iE :::::=:2=:=::':::;`::=:::::S a... =:=:=:=r::::i'.::::k:::?=:::::;`=::::::}� ��:':���iYs ciik���. ........�#� .....::. �� ... ... '�'t7�c��.....: :::=:k::k::=::i`:::=i`:::::::_r.:> ..................... .. ................ ---------------------------------------------------------------------------- .....................-----...------------- ......................... MINUS20 WWS ::WINDSHIELD SOL 12.00: 3.19: 2.5900;: 31.08 r 6Je Delivery: Our Truck W- 99-02:41 Subtotal 31.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -- S - - :%%:::i::::::::::::: Charge Sale 31.08 Customer gignature �l — ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Fu�f�) REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------------------------------------------------------------- CARMEL NAPA Time: 13:58 :: Invoice Number 927662" 1441 S GUILFORD RD STE 140 INAPA /�Ui�DP1= � REF BY_ VER BY _ Date: 05/01/2014 = >111111:�11111111111111111111111111111111= 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: 1 OCR CARMEL, IN 46074-8267 1000060179276620 `:k _:_ � . ...........-.:-- : :.. :: :::: ------- :::::::} 2 ..:: ..... ... .. --------------------------- ----------------------------- - . ----------------- ..................................................... .k.. ....... . .......................... ------- ....................... n .:::::: ._ ------- ... : ................. __ . . ......-- 3156 :LMP LAMP 10.00£ .. 1400` 21.40 66519 :SAS CRAVEN BLK NITRILE GLV 1.00;: 29.58' 15.8300: 15.83 ............................................................ ........................................................ ...........................................------:...........................................-;. Delivery: Our Truck W-' 99-01.58 Subtotal 37.23 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /�D2 PO#: Terms: ]} y(- }�y.�}}. (/y .... ............. .............. ............... - -- ---- - iTF: 'iiiliii:...........:J:::: :i:::.?wig::-fi::f.,C C .............v s:...................... . _ v ::...........:::::::::::::. /J ..::.:.:.....:...... '-- ---.............::::::.Char ge.Sale37.2 3:::::------------------------ Customer Signgreure 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: 11:44 Invoice Number 9252931 El m 1441 S GUILFORD RD STE 140 o< REF BY_ VER BY Date: 04/16/2014 CARMEL, IN 46032-2922 E (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane e CITY OF CARMEL-WATER F� Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 - ---- - 1000060179252931 _ -Part---'Numker rF!I!n P. V ota3680 NAPAGOLD FUEL FILTER 1.00 43.80 11.5700 11.57 ?R i ) Delivery: Our Truck W- 2-12:29 Subtotal 11.57 Attention: Trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 PO#: 710 1 Terms: Ca 5 O - Charge Sale 11.57 customAr SgPgnature 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: 08:51 :: Invoice Number 930031:'- 9 1441 S GUILFORD RD STE 140 11 11 / 1]11 tt INAW AMI REF BY VER BY _ Date: 05/16/2014 II�'IIIIIIIIIIIII 'I�IIIII��III�III` 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: 16 OCR CARMEL, IN 46074-8267 _.... -- - ...................... -,:: _.... ---- 1000060179300318 --------------- 735-6213 NOE :TAILGATE HANDLE 1.00: 36.78,: 21.9900: 21.99 735-3798 cNOE .TAILGATE HAND BEZEL 1.00. 13.10: 7.4900:; 7.49 .............................................................................................................................................................: Delivery: Our Truck W- 99-20:51 Subtotal 29.48 Attention: ; Indiana Sales Tax 7.0000% 0.00 5oI✓Tax Exemption: PO#: trk--115 Terms: r. :.:iiii:-i:-:iiLiii-iiiv...............i:i+rii...:ii:4:4:4:4:4:-iii:':i::::?ii.-..-....i:3:--..•....-..-...... v Charge Sale 29.48 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: 13:48 Invoice Number 9230821 1441 S GUILFORD RD STE 140 I s El AM9 REF BY_ VER BY _ Date: 04/01/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 1 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige ; 3450 W 131ST STOCR Accounting Day: 1 ea CARMEL, IN 46074-8267 1000060179230821 Pat Number x rzne .. ._79eSa�at�pTiv 66519 ISAS RAVEN BLK NITRILE GLV 1.00'= 29.58 9.99005 9.99 i I € � Delivery: Our Truck W- 99-01:48 Subtotal 9.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Gloves Terms: mz 1 . k Charge Sale 9.99 CustomejP 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: 08:38 Invoice Number 923150? 1441 S GUILFORD RD STE 140 [1[f It 1NAPA� AMREF BY VER BY _ Date: 04/02/2014 _II�IIII' IIIIIIIIIIIIt1IIi�IIIIIIIIiIII CARMEL, IN 46032-2922 0 (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: 2 OCR CARMEL, IN 46074-8267 - -- 1000060179231508 :.:.:....... ....................... :.:........ 7 - 85-405 NHF *PREM TR HYD OIL FL 5G 2.00104.40 53.990010 .98 -----••-----•.............................................................................. .............•---........................................... Delivery: Subtotal 107.98 - Attention: trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: TT 6 Q __- ......................................................... _ i i is _ _ i '' fy -.-.-- • --=----------v_.-...:......:......:.{...:......:......:.....:....._.:ish_i'ci:::::::v:::::'i::::::-�iR::+w!__ :RJJ:�:....:.:....v...........:_....i.tfi.....�....t. .............. »:Charge Sale' 107.98:::_ J� CustomeV 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: 11:44Invoice Number 924463: 1441 S GUILFORD RD STE 140ElCARF BY VER MEL, IN 46032Y2922 Date: 04/10/2014 _LI�'ll' �IIII�IIIIIIIIIIIILIIII�III (317) 844-3973 Page: 1/1 { I ----------------------------------------........---------------------------.........--•--------------------•----................................................................................................. 18039 Employee: 1;:;' Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST° Accounting Day- 10 OCR es CARMEL, IN 460748267 - - 1000060179244638 :: 41630 :SER BEARING OIL SEAL KIT 1.00; 75.6155.1600` 55.16 :R ......................................................... ..................................................--------...................•-------........., Delivery: Our Truck W- 2-12:29 Subtotal 55.16 Attention: Tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: D L� PO#: tools r Terms: v -- Charge Sale 55.16 Customer Signatu ALLGOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --------------•--------•---...---•------............................... CARMEL NAPA Time: 13:04 : Invoice Number 927842; 1441 S GUILFORD RD STE 140 E PA AU1�P14R REF BY VER BY _ Date: 05/02/2014 Jill111111[111111111111111111111: CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 :------------------------------------------------------------------------------------•-•---------------------------------•--....,:••---.........----•--•--------------------------------.............-•-•---- 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day` ?.......... - - -- OCR CARMEL, IN 46074-8267 '-------------- 1000060179278423 AS550BLK 'BKN -Bully Bars 1.00: 0.00:; 56.3429; 56.3 .FRT :Freight 1.00; 0.00: 5.0700: 5.07 :D Confirmation order: 5747320 ordered 4/28/14 .............................................................•----..........................................-......----------------......................... Delivery: Subtotal 61.41 Attention: Bully Step - 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 97 Terms: k 9 5 ..................... Charge Sale 61.41 Customer gnature 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: 10:17 ; Invoice Number 923177: 1441 S GUILFORD RD STE 140 t[EE[tf[[f kEF[![tt 11ltlt )NAPA AMR REF BY VER BY _ Date: 04/02/2014 II 'II�IIIIIIIIIIIIIIIIIILIIIII`Illlllll` 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: 2 OCR CARMEL, IN 46074-8267 1000060179231777 85-405NHF .`•PREM TR HYD OIL FL 5G 1.00. 104.40. 53.990053.99 00 :................................. .................... . Delivery: Subtotal 53.99 Attention: trent r Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop v Terms: ................. — — :.............J. ..F....t— .............::i::isv::ii ::i.`:...-is+:::is^::i::......::i::i:::::;.:-.. . Charge Sale 53.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------------•--------•---------------------------......------. CARMEL NAPA Time: 11:58 :: Invoice Number 925298: 1441 S GUILFORD RD STE 140 II 11 ■■[INAPAIREF BYVER BY Date: 04/16/2014 ]Jill11111 `Fll illll�Il< 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: 16 OCR CARMEL, IN 46074-8267 :...:..:...:.:......:-- :......:.-: 1000060179252986 -x'- .::::::>::»::>?. :- �:::>::>::>:::>::>::>:.r:>:ire' ::::>x::::::><::<::<:>::::: 6761 -FIL :-NAPAGOLD AIR FILTER 2.00; 136.07: 35.9300: 71.86 :R ......................................................... .:............................................................................................., Deliver Subtotal 71.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: backho0 Terms: �S! ........... - _ Q - : ;:: ::i �:;:: �is: ::ir."c:`czct: :::;t:;:i::;:::._::`::i::i::i::;i-:`c:::-:::a:.:x.:; ---- .................................................:.::.;..Charge Sale .-.........-.71-..8.6.....-------- ---- .------ Custome S1016nature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I - City of ritiel 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 June 2, 2014 GPC-IND 5959 Collection Ctr Dr Chicago, IL 60693 RE: Customer# 18039 • Please apply credit invoice#922154 for$356.93 towards invoices: #923082 $9.99 #923150 $107.98 #924463 $55.16 #927842 $61.41 #923177 $53.99 #925298 $71.86 With a remaining balance of$3.46 due. • Please apply credit invoice#922593 for$22.50 towards invoice #930031 for$29.48 with a remaining balance of$6.98 due. • Please apply credit invoice#911443 for$49.50 towards invoices: #927662 $37.23 #925293 $11.57 With a remaining balance of$0.70 due. — - -- - - • Invoices being paid in full plus partials: #923640 $30.69 #926192 $2.99 #927843 $61.41 #930778 $10.10 #928101 $20.22 #923093 $31.08 $3.46 $6.98 $0.70 Total paid$166.23. If you have any questions,please call me at 317-733-2855. Sincerely, _ Kerri Loveall T City of Carmel Water Operations VOUCHER# 135228 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 © Y03 9 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 43014 01-6500-04 $105.19 ggc07 43014 01-6500-05 $61.04 Voucher Total $ 3 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 5/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/26/2014 43014 $166.23 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