The URL can be used to link to this page

Home My WebLink About233489 06/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP<� WCK AMOUNT: S""""1,599.05' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233489 CHICAGO IL 60693 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,599.05 REPAIR PARTS Fax Server 6/3/2014 10: 52 : 24 PM PAGE 2/002 Fax Server Page Iof STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS INAPAI 08517995 GOVT.45 DAYS NET CDATE 1=.,L INVNoi 927614 T 4.99 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 !-_ 05/31/14 07 15 14 05/05 I 928153 T: 424.90 / 21717620 05/05 RI 928230 T: 21.98 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 05/06 I 928381 T: 88,39 00/00 . . .00 camian 5,878.35 5,895.66- .00 05/07 ZT 928470 T• 348.00 NEW CHARGES 6 CREDITS FINANCE CHARGE NEW BALANCE 00/00 . . _ . .0O ED 1,599.05 .00 1,.581.74 05/07 I 928621 1:T: 4.67 05/07 M 928639 ET: 172.60- TOTAL PAST DUE CURRENT FUTURE 00/00 . . . . .00 Core Returns AGED 05J08 ,I 9`2872"2 LT: 302.30 ACCOUNT 17.31- .00 1, 599.05 00/00 . . .00 rk 19 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE OS/08 I (92 8 8 S 3 ET: 79.90 05,,12 1 929276 T: 75.54 17.31- .00 .00 00/00 . . .00 T d 05/12 U 810.3713 17.31- UP PYMNT CK509 USTOMER: 0!1 ,'20 I 930569 T: 34.11 00/00 . . .00Compact-or Belts CITY Or CARMEL-STREET DEPT C5/20 .1` 930605 T; 8.95 3400 W 131ST ST Do . . .00 ompactcr Belt 05,,20 M 9306!0 T: 25.40- CARMEL IN 46074-8267 05/29 I 931950 T: 407.07 00/00 . . 00 4 250OHD 05, 29 I 931998 T: 30.60 05,,29 I 932022 T: 14.44 0.5/29 I 932051 T: 27..21 f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. !sit our website for invoice copies at www.nanaaccount.com Credir Sal. * Y Credit Bal. - No Pa.nnent is required - Your Account sho,:s a Credit. Belanca .,ihich may be applied To Your Next Purchase LEASE REMIT T0: GENUINE PAR'I'S COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 mportant: To Insure proper credit please return right side statement with your par,ment. If :or some reason all items re not paid, please enter a check, mark and explanation w ide each item NOT PAID. TOTAL DUE $ 17.31- S Uii :;MOUNT PAID $ 5M 0-p Please Remit this Statement with Payment and Retain a copy for your Recor(15 *TYPE CODES RI INVOICE RB CHARGE RACE RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE Xp MISCELLANEOUS ACCOUNTING ENTRY WF, PROVIDE MORF. TIMELY AND MM ACCURATE INFORMATION TO THE BUSINESS COUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D 4 B AND FQUIFAX 100006017 __._M . ......._. ... . . _,..__....._-.._... .. CARMEL NAPA Time: 12:01 ( Invoice Number 928153! 1441 S GUILFORD RD STE 140 g INAPAI � - p REF BY VER BY Date: 05/05/2014 CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/2 17995 _ µ Employee: 19 W, Jim ___.•....- ___..__ p CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR j Accounting Day 5 ® CARMEL, IN 46074-8267 1000060179281534 Part.Number Line .. Descript'ion" �`."r' a Quantity y:� rice•- et zc �:�f:. ( ::r.�,4g. ....».� .. '� ..._ =3c::.��_,...... .... .. ... '1?'-�- .... 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup j 1 SE5279A 1CAL :Caliper w/ Hardware - Left Rear I 1.00 100.60; 53.3200 53.32 SE5279A j'CAL `Core Deposit I 1.00 31.30; 31.3000 31.30 I'D SE5280A !CAL lCaliper w/ Hardware - Right Rear I 1.00 100.60; 53.3200 53.32 SE5280A ICAL !Core Deposit 1.00 31.301 31.3000; 31.30 1D SC-2963 INS !Steering Damper I,001 81.541 44.04001 44.04 SE5282A CAL 'Caliper w/ Hardware - Left Front 1.00 95.86] 50.81001 50.81 s SE5282A CAL Core Deposit 1.00 55.00; 55.0000 55.00D i Delivery: 3 Attention: brakes t Tax Exemption: PO#: Terms: ",";"CONT IN,UE,D`. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __.__._....._..._._.. _.._._._ .. ... E CARMEL NAPA Time: 12:01 Invoice Number 928153E AN 1441 S GUILFORD RD STE 140 a� REF BY VER BY Date: 05/05/2014 z CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17995 Employee: 19 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST ( OCR Accounting Day: 5 is CARMEL, IN 46074-8267 -- -•-_. __ _ �._ _. ___ . 1 m 1000060179281534 iri •`.° :Descri tion' " `<`;-: . uantrt` ; . Price : ' ::aNetx' ." Total'"`: a %,..-. .Part.Number •,,•. .,n �L � >a:,. P � wz' Q Y.,. SE5281A ICAL Caliper w/ Hardware - Right Front 1.00 ~ 95.86; 50.81001 50.81 j SE5281A jCAL 'Core Deposit 1.00 55.00 55.0000' 55.00 "D 111 } I Delivery: Subtotal 424.90 Attention: brakes Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: : ...��. :,� •:.. to , Charge Sale 424.90 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ,FF 100006017 CARMEL NAPA Time: 09:45 Invoice Number 9292761 CA AM1441 S GUILFORD RD STE 140 Ip REF BY VER BY Date: 05/12/2014 MONNOMMMuft CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 F Employee: 19 Jim y� CITY OF CARMEL-STREET DEPTi Sales Rep: 36 Tige e' Y Y 3400 W 131ST ST J Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 1000060179292764 ; Part''Number Line ,:i. Description .1 anti Priced ;i ;CNet: ''' y 1DEX NAF N 6.00; 22.38! 12.5900 75.54 APA DEX COOL ANTIFRZ i � f � € � i t f � f Delivery: Our Truck w- 3-10:45 [ Subtotal 75.54 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ed I Terms: L Q L _.. _ _ ._ ,^ Tot°al, 75tl 54r Charge Sale 75.54 Custome Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY g 100006017 i CARMEL NAPA Time: 15:22 Invoice Number 928230( AM b 1441 S GUILFORD RD STE 140 t INAPAI •� REF BY VER BY _ Date: 05/05/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim =�•��``._...�...�>�,.....,,..�:_-_-..-..�,_...�.,aw..v_.._ o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR € Accounting Day: 5 m CARMEL, IN 46074-8267 1000060179282301 J Y r^ Line Descri tioh=r. Quantity' :Price =? '`e`' Net Totals - ; „Part Numbe ..__.. _ -:. ._ _ .N I.. E_.f,:i_ 730-5648 _ (BK WHEEL`CHOCK . �,....� O - "' 2.00 21.54 10.9900; 21.98 € t EI Delivery: Our Truck W- 99-03:22 Subtotal 21.98 Attention: Wheel Chock # Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t ' �/ 0 _W...___..._....._..__...__.. __J ot.a,la ///LL Charge Sale 21.98 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: 14:31 ; Invoice Number 928621; N APAI 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 05/07/2014 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 # A- 17995 Employee: 80 BOB CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y Pa-y 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 1000060179286218 Par&,Number; ',L'ine;: Description- "Quanti Ey '-Net „ ;:y Total. 665-2377m —__.• - - - BK RETAINER' j 1.001 , 9.12' 4.67001 4.67 3 } Delivery: i Subtotal 4.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: t Terms: , Charge Sale ^4.67 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 09:48 Invoice Number 928722: 1441 S GUILFORD RD STE 140 IMPAI REF BY VER BY — Date: 05/08/2014 CARMEL, IN 46032-2922 17995 Employee: I Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige y y 3400 W 131ST ST Accounting Day: 8 OCR CARMEL, IN 46074-8267 1000060179287226 lDrivebelt Tensioner Assy 1.00 68.3m4 34.17001 4. 1.001 38 25-040378 NBH iBelt A/C .10, 19.05001 19.05 r----- � Delivery: Our Truck w- z-m.zz Subtotal 302.30 | Attention: Indiana Sales Tax 7.0000% 0.00 / rax Exemption: ' Pox. rrx zv 3011/ Ch arge Sal e 302.30 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED mTHIS INVOICE REaIr.orc-zwo 5959 coLLEcrzom cTn.om coarom�u cor, cxzcxoo ILL. 60693 y 100006017 _......_.. ._ __._.._...._. .._., I CARMEL NAPA Time: 09:48 jInvoice Number 928722 N A PAIAMPAW 1441 S GUILFORD RD STE 140 ) °c� REF BY VER BY Date: 05/08/2014 ( CARMEL, IN 46032-2922 A (317) 844-3973 Page: 1/2 ... ........ 17995 Employee: 1 Duane ' ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige �° Y Y 3400 W 131ST STAccounting Day 8 t£ OCR CARMEL, IN 46074-8267 .—. . ...•. _.___.__ _ .._' _,._.___. _ ..____._ . ._ ___ s• p 1000060179287226 v . „ • ' '. :Description xlr ii•Quant;ity4(_;;>oPr3ce`;`,.=i``' "Net `}#• .">:Total'" .';`.: Part rNiimber ° 'L"_ine• _ _ _ {{ T 2004 GMC Truck Sierra 250OHD 3/4 `Lon - Pickup 6.0 L 366 CID V8 i 45005 TFW Water Pump - New 1.00 204.681 107.1000= 107.10 400-186 THM Thermostat & Water Outlet Assembly 1.00 37.21 21.9000# 21.90 25-060923 •NBH Belt - Serpentine ( 1.00 59.70` 29.8500# 29.85 E 105 Amp 25-060930 iNBH Belt - Serpentine ! 1.00 57.46, 28.73001 28.73 145 Amp € 36299 NBH 'Drivebelt Idler Pulley 1.00 61.94, 30.9700! 30.97 Delivery: Our Truck W- 2-10:33 Attention: Tax Exemption: PO#: Trk 19 Terms: -CONT"hNU Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY w_ 100006017 _. .... i CARMEL NAPA Time: 15:29 Invoice Number 9286391 IMPAIAMR= 1441 S GUILFORD RD STE 140 ! �� REF BY VER BY Date: 05/07/2014 � F CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 „ 17995 j Employee: 1 Duane CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Tige Y Y 3400 W 131ST ST ; OCR 3 Accounting Day: 7 e� CARMEL, IN 46074-8267 ® 1000060179286398 Part:Number"', ",'j Line f 'Description •r a` Qu�antity_E.,� Price`•.' J Net, ;:, Total;' SE5279A CAL .Core Deposit -1.00 31.30 31.3000' 31.30 CR D [ This item was purchased on invoice€ # 92815305/05/20141 SE5280A !CAL Core Deposit j -1.001 31.301 31.3000 31.30CR;D `: This item was purchased on invoice: # 928153° 05/05/2014 SE5281A ICAL 'Core Deposit -1.001 55.001 55.0000 55.00CR'D This item was purchased on invoice # 928153105/05/20141 SE5282A jCAL 'Core Deposit -1.001 55.001 55.0000 55.000R:D This item was purchased on invoice{ # 928153105/05/20141 Delivery: Subtotal 172.60CR Attention: 478263 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Core Returns Terms: . . . ..,,�,_. .<..� .. To'tal i Credit Memo 172.60 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: 13:25 Invoice Number 928381 El "PM3 s 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 05/06/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .......... ............ ................ ....------- ...................-----.....-....--------------- .....-------------------------- ------.................................................... ..---- --------...... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPTStiles Rep: 36 Tig2 Y Y 3400 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 .......... ,---........-----------------------------------------------------------------................... 1000060179283818 ..... .. . .....,.: ::............ ..: .......................................... ......_....:............. ..........._........_.......... ._.. .- ..........................:............ .. --....._......._:..................._.............. - ...._.. -...... .................. 2005 GMC Truck Sierra 150OHD 1/2 TDn - Pickup 735-6213 NOE :Tailgate Handle 1.00: 36.78: 18.3900: 18.39 .......................................................... .................................................................. ........................... Deliver.. Our Truck W- 99-01:25 Subtotal 18.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: damian Terms: --------------------------- .-.---`------`----",--`-----::. - ----- <:>=iii:=.... ::i::::::::::'i:: :::::;:>::::z=>:.<:::::;:::::?;::;>::::;::::i=>`::: C :::: ?.::. ::..::::.::::.. ?:: =L ':: :<i:i:::::= '�Z/ ........-....................._.....................Charge;;:Sale----- ----18.39 .......................... Customer Signatu e Al ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 4 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:24 ` Invoice Number 928470= NAPAf `° 1441 S GUILFORD RD STE 140 ¢3 REF BY VER BY Date: 05/07/2014 CARMEL, IN 46032-2922 a (317) 844-3973 1 Page: 1/1 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 7 ! OCR o CARMEL, IN 46074-8267 3 -� -__... ...._. _.. _...._. ..___ . _. _._ _.._ _._. ...... . 1000060179284700 Part Number, a - Line' w Description =Quantityg{� Price ml Net 838 VAL 15GAL HPGEAR OIL 80-90 E 3.00, 187.14 116.0000 348.00 a f E Delivery: Our Truck w- 99-19:24 Subtotal 348.00 ' Attention: 80w90 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ED Terms: 0 `.Tb a.lF;;. 1 r „ ..... Charge Sale 348.00. ., . v' �Q t f 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: 13:34 Invoice Number 932022 oI��W( a -A a �r 1441 S GUILFORD RD STE 140 p REF BY VER BY Date: 05/29/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 1000060179320225 Part Number Line• Description }Quantity Price Net Total EP-29 NF FLASHER - ELETRONIC 1.00 27.52 14.4400 14.44 Delivery: Subtotal 14.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _Total 14 . 44 Charge Sale 14.44 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: 11:33 Invoice Number 927614; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 05/01/2014 II"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII momanummeantS, CARMEL, IN 46032-2922 1 (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: 1 OCR a CARMEL, IN 46074-8267 :....... :::...::::.::.:::--:,.::: ----------------------- ------:--:--:.:.::-- 1000060179276149 . .... ..........:::... ... P tc: i 7tb :. :I�3t ;::::::....;;:......:.13 5 4 aflr aY2 C... £ e- ;:= aatyC::::<""»'s: :'>.::::;>::..: Q a2.. ;:.....-- :......_: ---...---------- ................................ ... _ . ._......_...... ..................... ......... ......... ...................................................- ............. ......_............................................................ 8265S :NCB JB WELD 1.00:: 10.68: 4.9900: 4.99 Above Item on Sale :............................................................................................................................................................ Delivery: Our Truck W- 2-12:18 Subtotal 4.99 Attention: mike Indiana Sales Tax 7.0000% 0.00 x Exemption: PO#: mike T!2 C l . -------------------------------.....::.....:::.::.:.::.::: -----------------:.:: :.::.:::::::.:.::.::.:::.::.::: :.: :::.::.::.::. ::.: ::: : : s:::::::::_::_::_:::::: ........................ .::.:.: ......._--------- ............... ..:: Charge Sale 4.99 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: 14:55 Invoice Number 928833° 1441 S GUILFORD RD STE 140 IN .tl O °� REF BY_ VER BY _ Date: 05/08/2014 CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 ° 17995 r _ Employee: 19 Jim CITY OF CARMEL-STREET DEPT ii Y Y ® Sales Rep: 36 Tige (, 3400 W 131ST ST Accounting Day: 8 4 OCR eaCARMEL, IN 46074-8267 __.....__ ..__...,_.._..___. .,...._.___.. .�.. .�..,...._._._. _._ _... I ® 1000060179288332 Part.Number ' Line' rw _a DescriptioriL..., s 4uantity$s:_' Price Ne_t 8822 NFD OIL DRY 10.00 14.381 7.9900 79.90 Delivery: Subtotal 79.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :. .••. __.. _ �.. .�.e :;� :'I' alp 7 9 9:0 Charge Sale 79.90 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: 10:52 Invoice Number 930569; 1441 S GUILFORD RD STE 140 1 NAPM REF BY_ VER BY _ :Date: 05/20/2014 II'lull'lllllllllilllll�lilillllillliil: CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 4: _- ----------------------------------------------------- .........------.. .......... .-....... ........ ................------- ..--- ..----------------- -- 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 ----------- ...................................... :.--.: --------------------------- 1000060179305698 .rt. ----- ...................:. .:::_ .>.:..;............. ... ......... -... _ ' :. .:S:::..::.:. . : ..- - a2Cr . IS-a :: ? a3 .......----> > :......:::. : . . . . .. -.:......... ......:...:: : ... :::::::::::::: : >:: .. ......_..- . : 4L300W NBH :FHP POWERATED BELT 1.00: 16.70: 8.3500:. 8.35 41,310W :NBH :FHP POWERATED BELT 1.00: 16.88: 8.4400: 8.44 4L320W NBH :FHP POWERATED BELT 1.00: 17.22: 8.6100: 8.61 4L330W NBH :FHP POWERATED BELT 1.00: 17.42 8.7100: 8.71 ................................ ............................................................... .....:........................................... Delivery: Our Truck W- 2-11:37x:, Subtotal 34.11 -Attention: Indiana Sales Tax 7.0000% 0.00 Tax Ex ption: PO Compactor Belts Tz_rm }1 -----------------------------•-.•-i- :iii::::::::i:C^:^: iii:--..-...-..-.-------...-..-._.--. .-.------.-.-:-::-:: -::iii::.:is iri..- :-::-::------...--------.-•-• ZZ'3 ................ ............................... --- »:::=>:=:=»:=:=:=>:=:=:<=>::=:><=>::>::::::>:>:::>::>::>:><::>=::>::=: :<=: : =_::::><:=>::_::::<=:> => : - Charge.��Sale 34.11>�:�� Customer, Si" ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 111111117 ........................................................................ CARMEL NAPA Time: 12:03 Invoice Number 930605 AUJVP Any S 1441 S GUILFORD RD STE 140 jJ REF BY VER BY Date: 05/20/2014 APA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 El .................... ------- ---------------- ----------- -------**........ ............----------- ............ ............... -------- ------------------------------------------------- --------- 17995 Employee: 1 , Duane CITY OF CARMEL-STREET DEPTy y Sales Rep: 36 , Tige 3400 W 131ST ST Accounting Day: 20 OCR CARMEL, IN 46074-8267 ------------------ .......-------------------........................-------------------------------------........... 1000060179306054 w........... ............................ ---------------------------------------------------------------------------------------------------------------------- .................................................................. --- ...... .. ...... ------------------------------------------------------------------------------------------ ----------------------- _------------ ---------......... -------------------------- -------------------- ........ . . ....... ----------- ...... ----------- ------- ...:::..3z....... ... ........................................ ........... ... .......omw------------- . ...... ---------------------- - 8.95 4L340W ::NBH :FHP POWERATED BELT 1.00 17.90. 8.9500: .................................................................. ..................... ........................... .............................. Delivery: Our Truck W- 2-12:48 Subtotal 8.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POBelt ----------- i:-::;::;::;::;;;::;---::;:::;::;::;5:: - ----------- .................... . ... ................... ----- ------------------------- ............ .. ...... - ---------- ..................... ........... ....... ......... ----------------------------------------------------------------- ------------------------- --—-------------- . ....................... Charge Sale 8.95 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -------------------------------------------------------- ------- CARMEL NAPA Time: 09:57 Invoice Number 931950: NAPA s 1441 S GUILFORD RD STE 140 (I��IIIIIIIIIIIIIII�I'�II�IIIIIIIIII�III � REF BY_ VER BY Date: 05/29/2014 moONWAMMOMW 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: 29 OCR CARMEL, IN 46074-8267 - .......................,.......,.........,...... ---------------------------- 1000060179319503 - ."= YkCC-.=`2`::::}ni ; :%: ' __£: : i2`='<:2: r:iT=%:: =:iQ: xS: i:22:? :: i:iifi: ... ...................... .. ......:::._---:.:_:.._. .---------------------------------_::-:: ::: : :.: : : - -------.....------- ---- ---.--- 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup SE5282A :CAL :Caliper w/ Hardware - Left Front 1.00: 95.86: 49.3600: 49.36 SE5282A CAL :Core Deposit 1.00: 55.00: 55.0000: 55.00 D SE5281A :CAL :Caliper w/ Hardware - Right Front : 1.00: 95.86: 49.3600: 49.36 SE5281A :CAL :Core Deposit 1.00: 55.00: 55.0000: 55.00 D SE5279A :CAL :Caliper w/ Hardware - Left Rear 1.00: 100.60: 51.8100: 51.81 SE5279A :CAL :Core Deposit 1.00. 31.30: 31.3000: 31.30 D SE5280A CAL :Caliper w/ Hardware - Right Rear 1.00 100.60: 51.8100: 51.81 ................................................................................................. ...................................................... Delivery: Our Truck W- 99-21:57 Attention: Calipers Tax Exemption: PO#: 04 250OHD Terms: ................................................. ""'._.::.-.- : : ::::::=:=:::::::;:::;:;:::2:%: ? 5 =::S S3::;:;:c 3 :=:=S :;,;:;i > ::: :::: :: _....--- _............... ...................--.......-...--..... ------------- --- - ........................-........_....... ...._.......--........-......--.-...... ..... -..... ..... Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017w-------------------------------------------------------- CARMEL NAPA Time: 09:57 Invoice Number 931950 1441 S GUILFORD RD STE 140 111f El REF BY VER BY Date: 05/29/2014 II"IIIIfIIIIIIIIIIIIltlll�IIIIIIIIIIIII CARMEL, IN 46032-2922 ! ....................................... (317) 844-3973 Page: 2/2 ..... ------------- --------- ----------- -------------- -----------------------............._...- -------------------- ---------------- -------------- 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 .. ........... ---- --------------------------- 1000060179319503 ar :: b :die :.:33wscr� aoTs::. ...:: :.:. ..�3 '.;;...;.£� � :::.:::::::.:::.;::::aate :: >:.;: :<. c�a ......:.:..... - - -- - ............. ............. ..._:: .::::::::::::::._::::::._:._.._.:_::._:._::.:: SE5280A :CAL :Core Deposit 1.00 31.30: 31.3000 31.30 D 641-3237 :NOE :Wheel Bolt Nut 21.00: 3.66: 1.5300: 32.13 ............................. ........................................................ Delivery: Our Truck W- 99-21:57 Subtotal 407.07 Attention: Calipers Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: 04 250OHD Terms: ......_.... - - ...... --.......... ........................ .......... -- ... .... - - . ....... ...._......... -- . -- ................................................_..... -- ...- - - ............................................................................... _.... .........._.... .. _..... ................................................................... Charge Sale 407.07 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: 14:50 Invoice Number 932051' (NAPA v 1441 S GUILFORD RD STE 140 II 'llll'llllllllllll�'I�fIIIII�IIIIIII � REF BY_ VER BY,_ Date: 05/29/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page- 1/1 ----------- -...----------................---------....------.-.........--------------------.............-------------------------- - ------------------------------------------------------------------ 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 - --------- &-; ` =100006017932 J;:=y19 :. ::;: ; t R33 .,.,;::. 3iI .. " ::; 5fw�7 3 #flYt;:........ fi32C]C ..:::::::_ Y3 fl ^:..... .. v^ a� - .......... __._... ...............- -------_.._...... _............... _......-...----- ---------- -................................... 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 3037 UP -Brake Shoe Hardware Kit - Parking 1.00_: 42.42: 21.2100 21.21 ............................................................................................ .............................. .......... ^.Delivery: Our Truck W- 2-15:35 Subtotal 21.2'1,'�': Attention: Indiana Sales Tax 7.00000 0.00 Tax Exemption: PO T s C _ _..........................:::::Charge Sale.:::: 2-1:-2:1::::.._.-... .. ...--.. Customer Signa 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: 11:53 Invoice Number 931998' 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/29/2014 r�O — CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 10000 6017931998 7 Part Number Line DescriptionQuantity Price Net Total, 641-3237 NOE WHEEL NUT 20.00' 3.66 1.5300 30.60 Delivery: Our Truck W- 2-12:38 € Subtotal 30.60 Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 30 . 60 Charge Sale 30.60 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: 12:24 Invoice Number 930610 j 1441 S GUILFORD RD STE 140 INAPAIREF BY VER BY Date: 05/20/2014 j o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 LF 17995 Employee: 4 Chris CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 20 OCR CARMEL, IN 46074-8267 1000060179306107 1 Part Number iLine Description Quantity, Price Net Total 4L30OW NBH FHP POWERATED BELT -1.x.0; 16.70 8._-"500 8.35 CR This item was purchased on invoice # 930559: 05/20/2014. 4L31OW NBH FHP POWERATED BELT -1.(Oi 16.88 8.<i4J0 8.44 CR This item was purchased on invoice # 9305i,9� 0�/20/2014 4L32OW NBH FHP POWERATED BELT -1.00, 17.22 61C<< This item was purchased on invoice. # 930569. 05/20/2014 I - Delivery: - Subtc:+.�.1 25.40 CR Attention: Indiana Sales Tax 7.CUl`0, 0.00 Tax Exemption: PO#: E Terms: 25,..40 CR Credit i,;,- 25.4:} CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY -�—-- G 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)) 06/05/14 $1,599.05 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 $1,599.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department (98 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $1,599.05 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 ZF/i d a fjn 0 14 UVAIVY %%Wk&qWWItWr Title Cost distribution ledger classification if claim paid motor vehicle highway fund