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Home My WebLink About234852 07/16/14 4�pt.4pg,yFi CITY OF CARMEL, INDIANA VENDOR: 355214 jf d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $.....1,061.70` ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 234852 9�'�r"ori��` CHICAGO IL 60693 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 1,061.70 REPAIR PARTS Page 1 of 1 STATEMENT OF ACCOUNT WITH 'N ApAj ACCOUNT NO. TERMS % �. 08517996 GOVT.45 DAYS NET DATE TYPE INV�Im NT nTTV. RAILANATTON 05/07 ZI 928618 35.48 ool CLOSING DATE PAST DUE DATE SEQUENCE NO. 05/08 I 928715 44.04 4 0 06/30/14 07/15/14 21853204 05/13 I 929434 46.47 00 05/13 I 929524 .38 a 452 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 05/15 I 929840 4. 4 2 21 363.64 .00 .00 05/15 I 929847 7.2 r 47 05/15 I 929910 7.20 tock NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 05/20 I 930573 3 9.9 9 U 1,061.70 .00 1,425.34 05/22 I 931018 12.75 ck 05/27 I 931626 22.9 45 TOTAL PAST DUE CURRENT FUTURE 05/27 I 931637 21 5 E45 AGED 05/27 I 931638 2 .87 hop TO- 1 ACCOUNT .00 363.64 1,061.70 05/27 I 931672 7 .59 E45 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 05/28 I 931815 ek-e't5 06/02 ZI 932482 T: 19.49 .00 .00 .00 00/00 . .00 452 STONER: 06/020000 .I 932484 T: 15.21 06/04 I 933026 00 T3 77.99/ CITY OF CARMEL-FIRE DEPT 06/04 I 933053 T: 70.60 2 CIVIC SQUARE 00/00 .00 P41 d/ CARMEL IN 46032-2584 06/04 I 933054 T: 189.00 06/05 M 933146 T: 70.60- 00/00 .00 New Return 06/005 0 .I 933149 00 41 160.60 06/06 I 787249 T: 35.97 00/00 .00 Station 42 If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 06/06 I 933388 T: 1.37 Visit our website for invoice copies at www.nanaaccount.com 00/00 .00 145 06/12 I 934278 T: 77.59 Please Pay The Total Due 00/00 . .00 145 06/12 I 934315 T: 256.91 No Later Than 07/15/14 00/00 .00 c tation 44 Thank You. 06/16 I 934749 1 T: 37.23 00/00 6/19 .I 935408 .00 41 26.65 LEASE REMIT To: 06/20 I 935617 T: 33.50 06/26 I 936582 T: 76.40 GENUINE PARTS COMPANY - INDIANAPOLIS, IN 00/00 . . . . . . . .00 TOCK / / V 5959 COLLECTIONS CENTER DRIVE 06/26 I 936678 T• 23.03 CHICAGO IL 60693 00/00 . . . . . . . .00 E42 06/27 I 936797 T: 30.76 00/00 . . . . . . . .00 Etock Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation beside each item NOT PAID. TOTAL DUE $ 363.64 SHOW AMOUNT PAID Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & H AND EQUIFAX 100006017 CARMEL NAPA ? Time: 08:48 tInvoice Number 935617, 1441 S GUILFORD RD STE 140 `�� . AM0 REF BY_ VER BY _ Date: 06/20/2014 CARMEL, IN 46032-2922,] —�T (317) 844-3973 Page: 1/1 17996 Employee 19„ Jim CITY OF CARMEL-FIRE DEPT. ._.___. � _ Y Y 4 � _ � Sales Rep: .36 Tige 2 CIVIC SQUARE I ( r) OCR € Accounting Day: 20 m CARMEL, IN 46032-2584 . 1000060179356179- Part Number Line`, DesCxzptionQuaritaty€ Price Net :;Total RS1061 ECH !ROCKER SWITCH 2.00 33.50 --- ---- 33.50 ;R ( k. F _ 3 Delivery: Subtotal 33'.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _.,.,,�......,_,_....._...............w.�.��._....�.,,� Charge Sale 33:50 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: 09:27 6 935408 Invoice Number 1441 S GUILFORD RD STE 140 iW� AM �`� REF BY_ VER BY _ Date: 06/19/2014 CARMEL, IN 46032-2922 ) (317) 844-3973P age: 1/1 17996 __ Employee: 19 Jim a CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige g Y Y 2 CIVIC SQUAREOCR Accounting Day: 19 m CARMEL, IN 46032-2584 1000060179354082 'Part,�1Vumber ': .Liner€ ,.:% .,;,_ _ ' Des��'iption „Quantity�_.. 'Prl.ce� -;:.�_.. 'IVet :g < • Total: RS1061 ECH ROCKER SWITCH ! 1.001 33.50 �16.750W 16.75 �R 194 LMP =BULB i 10.00 1.66 0.99001 9.90 € 1 Subtotal 26.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E41 Terms: -a- Tota1F 26 65 _. _.w .w<.._. _..._..,.___..._ Charge Sale 26.65 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................................................... CARMEL NAPA Time: 08:58 :: Invoice Number 936582: 14.41 S GUILFORD RD STE 140 1 1Ir El AMREF BY VER BY _ Date: 06/26/2014 L1�IIIII�II�IIII �IIIIIIh� lllllllllll CARMEL,. IN 46032-2922 1 1 1 J (317) 844-3973 Page: 1/1 :... ..................................•- ...............- ----------------------------------------I............. ----------- --------------------------------------------- ----------------------- - 17996 Employee: 36 Tige CITY OF CARMEL-FIRE:,DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 26 OCR CARMEL, IN 46032-2584 ::_......-- - 1000060179365828 t ::.::.::.::.::.::.::.::.::.::.::.::.::.::.:: : . ::::::.::::::::.::: ::._ :::: .:...:.::::.:::.:..:: .z . ::::::::::::::::::::::::: .... .....:... = ............�.............. .... :.:__.._.:::::::::::::::: 60018 zWIP ACCUFIT CONVENTIONAL 10.00: 14.38, 7.6400; 76.40 ............................................ ................................. Delivery: Our Truck N- 2-09:43 Subtotal 76.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: ....iii::i::-:'-.........i::i::i::i::........................:.............................�..{.j..:{.':�;.^.".�...i.:-qi(::--.i:^ii:4:-iii:-ii: ......................... .. is: ::i..i-:i:•........ : i:: ::.....................................:-:-::i:::::L.:{:-: :iree -:L:: ::. .. ........................................ ...:::::Charge .Sale :::::..::::::76-..40::::.......--=-....--------- Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 MCARMEL NAPA Time: 08:43 Invoice Number 936797 a 1441 S GUILFORD RD STE 140 1NAPAREF BY VER BY _ Date: 06/27/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17 9 9 6 ..,... ___�,,. :.. _,...,.,...,_".,_.__....,..,._.:.,_�.......,_.._..w_...,.,�._..: ..__._,... AT�E.mpl. .oyee: 1 Duane • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREi Accounting Day: 27 OCR m CARMEL, IN 46032-2584 1000060179367979 er Part"Number,- Desczpta on ;'Quai�ka tyF( Price :eNe .. ., v� Tota] . ... 05112 _ NCB LIQUID METAL POLISH � 1.0011 18.60 8.2400 8.24 05140 INCB MOTHERS POLISH POWER 1.00 50.86 22.5200 22.52 8 i F i Delivery:-Our Truck N- 99-20:43 - Subtotal 30.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: _. Total Charge Sale 30.76 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - .�--.-...�---•w CARMEL NAPA Time: 08:17 Invoice Number 932482 NAPA AMPMU 1441. S GUILFORD RD STE 140 REF BY— VER BY _ Date: 05/02/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 Jim • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y + 2 CIVIC SQUARE Accounting Day: 2 OCR • CARMEL, IN 46032-2584 1000060179324828 Part Number fine.' Description Quantity Price Net Total 2003 Chevrolet Truck TrailBlazer i [ 680-4211 (NOE Taillight Circuit Board 1.00 34.381 19.4900 19.49 Anticipated Time: � � Subtotal 19 .49 Attention: Indiana Sales Tax 7. 0000% 0.00 Tax Exemption: PO#: 452 Terms: To tal l 19 . 49 '"~�•--- Charge Sale 19.49 Customer OOSi . azure ALL OS RETURNED MUST BE A MPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 13:58 Invoice Number 933026 NAPA AMMW � 1441 S GUILFORD RD STE 140 • REF BY_ VER BY _ Date: 06/04/2014 ��- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 Jim CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREOCR t _Accounting Day: 4_ • CARMEL, IN 46032-2589 ---_ -- 1000060179330269 Part Number Line Description UQuantity Price Net Total 2007 Chevrolet Truck Tahoe 5.3 L 3((25 CID V8 2t -1206 'NCP -Sway Bar Link Repair Kit - Front 1.00 32.00 16.0000: 16.00 �5 Y p 2006 Chevrolet Impala 3.5 L 214 CI•D V6 OHV ;with VV I � 730-7026 ;NOE tPower Window Switch 1.00f 109.5861.9900' 61.99 1 i Delivery: Our Truck N-' 3-14:58 _ Subtotal. 77 .99 Attention: E Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: PO#: Terms: _A Total 77 . 99 Charge Sale 77.99 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: 1$„53 933053 . 4Jj Invoice Number El AM . 1441 S GUILFORD RD STE 140 4/2014 REF BY— VER BY — Datt>§ CARMEL, IN 46032-2922 tom" (317) 844-3973 Page: 1/1 ! 17996 Employee: 4 Chris Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting nay: 4 k OCR CARMEL, IN 46032-2584 L 1000060179330535 Part Number Line; Description 1Quantity Price I Net. Total 2008 GMC Truck C5500 2 Ton Truck 6•.6 L 403 ..^.ID V8 DiesirA I 38172 NBH 1Drivebelt Tensioner Assy E 1.001 141..20 70.6000 70.60 � I t l 1 Anticipated Time: Our TruckN- 2-16:38 - I Subtotal. 70.60 Attention: Indiana Sales Tax 7 .0000% 0.00 Tax Exemption: PO#: A41 Terms: Total 70 . 60 D�_Am Charge Sale 70.60 Customer Sinature ALL GOODS RETURNED MUST pE ACiMPANIED 6Y THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 - - - CARMEL NAPA Time: 15:53 Invoice Number 933054 NAPA : REF1441 LFOVERRRDBY STE 140 pate: 06 0 / 014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ...- - Employee: 4 Chris k CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 4 OCR CARMEL, IN 46032-25$9 --- -•-•.�•---�--------^--"�,.`-'.�-"_ "'� _ "' 10000601.79330544 Part Number 'Line Description Quantity Price Net Total • 2006 Chevrolet Impala 665-4022 �NOE .Window Regulator - Left Front 1.00 334.40' 189.0000 189.00 r I ( � f Anticipated Time: Our Truck N- 2-16:38 ( Subtotal 189.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total' 189 . 00 Charge Sale 189.00 &stomer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5`959 COLLECTION CTR.DR. a: . CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 10:12 rInvoice Number 933146 pA AMPAM 1441 ILFORD RD SAE 140 I REF' VER BY Date: 06/05/2014 CARMEL, N. 46032-29 (317) 844=3'973 Page: 1/1 17996 Employee. 1 ane CITY OF CARMEL-FIRE DEPT I Sales Rep: 3 , Tige Y Y 2 CIVIC SQUARE Accounting Day: 5OCR � CARMEL, IN 46032-2584 (' 1000060179331464 lk Part Number Line Description Quantity" uantityPrice Net Total 38172 !NBH DR HLT TENSIONER ASSY I -1.004 1.20 70.6000 70.60 CR I This item was purchased on invoice' # 933053 06/04/20141 Anticipated Time: T Subtotal 70.60CR Attention: Indiana Sales Tax 7.00001 0.00 Tax Exemption: PO#: New Return 1 Terms: Total 70 . 60 CR Credit Memo 70.60 CR Customer S gnature GOODS nETURNED MUST D r CCOMPANIED BY THIS INVOICE REMIT:GPC--IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 _ CARMEL NAPA Time: 10:73 Invoice Number 933149 �p� AM 1441 S GUILFORD RD STE 140 REF BY,_._.. VER BY _ Date: 06/05/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 Jim ft CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 5 OCR + CARMEL, IN 46032-2584 1000060179331491 Part Number -Line a Description Quantity, Price 1 Net Total 38510 iNBH 1TENSIONER-HEAVY DUTY 1.00 211.96 105. 9800 105.98 ' 25-061380 �NBH !SERPENTINE BELT 1.00 109.24 54.6200 54.62 � I I Anticipated Time: -�� - - � ' Subtotal 160.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: A41 I Terms: Total 160 . 60 Charge Sale 1.60.60 Custo Signature GOODS RETURNED MU9T BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY +,•► 100006013 NAPA AUTO PARTS Time: 12:21 Invoice Number 787249 NAPA RETURNS IN ORIG BOX W RECEIPT ♦ REF BY VER BY Date: 06/06/2014 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 1 1.7996 Employee: 14 , Dave CITY OF CARMEL-FIRE DEPT SaleS Rep: 36 , Ted Y Y 2 CIVIC SQUARE Accounting Day: 6 OCR • CARMEL, IN 46032-2584 1000060137872494 Part Number , Line Description Quantity Price Nem Total 6111 SAS PRO EARMUFFS 3.00 16.69 11.9900 35.97 Above Item on Sale f T- Anticipated Time: Subtotal 35.97 Attention: WITSKEN INDIANA SALES TAX 7.0000% 0.00 Tax Vxemption.. PO#: Station 42 'A Terms. BY TENTH - �.�. ��j�\ TOtal1 3 5 . 9 7. Charge Sale 35.97 sto a Signature ALL GOODS RETURN MUST BE ACCOMPANIED BY TMS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 STORE COPY W= no 100006017 ........... 933388 Invoice Number CARMEL NAPA Time: 11:471 1 1441 S GUILFORD RD STE 140 NAPA AM Jill REF BY— VER BY — Date.. 06 6 14 m11101CARMEL, IN 46032-2922 114� (317) 844-3973 Page: 1/1 .................................................................... ...........................................I............................ ................................................ ..............................................................................% 17996 Employee: I , Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 , TiTige 2 CIVIC SQUARE OCR Accounting Day: 6 CARMEL, IN 06032-2584 ......................................................... .................................................................... r i 1000060179333881 .......................................................... ........ - -- - ---------. ON RX ............ ..................... X. OR 3400 X 2 'WH :FITTING 1.001, 2.74; 1.3700: 1.37 ..................................... ......... ..................................................................................................... C Anticipated Time: Our Truck N- 2-12 :32 Subtotal 1.37 Attention; Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? PO#: E45 Terms: ng z- 1.... W W%,......., M W; CN'*-`�`R�.'o Charge Sale 1 37' customer Signature ALL GOODS RETURNED MUST BE ACCOMPAN ED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time. 08:53 Invoice Number 934278 �N pA AM 1441 S GUILFORD RD STE 140 REF BY VER BY ^ Date: 06/12/2014 CARMEL, IN 46032-2922 i (317) 844-3973 Page., 1/1 I 17996 ._.... .-.Employee: 19 Jim _.____.._ . - . _.--•-- --.. . ._ .. � CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y f 2 CIVIC SQUARE Accounting Day: 12 OCR CARMEL, IN 46032-2584 " 1.0000601.79342782 • Part Number `Line) Description Quantity Priced Net Total DIS LMP HID CAP 1.00 145.48 77.5900 77.59 I I 1 I I !! 1 Anticipated Time: Our Truck N- 2-09:38 -_- Subtotal 77.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E45 Terms: Total'- -.77..59- Charge Sale 77.59 Customer Signature ALL GOODS RETURNED MUST W ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 -... CARMEL NAPA Time: 10:35Invoice Number 934315 1441 S GUILFORD RD STE 140 Is REF 8Y_ VER BY Date: 06/12/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 !T T Employee: 1 Duane [ • CITY OF CARMEL-FIRE DEPT F Sales Rep: 36 Tige, t Y Y 2 CIVIC SQUARE Accounting Day- 12 OCR ■ CARMEL, IN 46032-2584 1000060179343157 Part Number _aLine" - Description �� Quantity Price- Net _Total 853000 NBC Y BATTERY CHARGER 1.00. 655.20 .-... 256.9077 256.91 } Anticipated Time: Subtotal 256.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: Station 44 ITer s: Total:. 256 . 91 —�—� Charge Sale 256.91 Custom Signature ALL GOODS RETURNED MU T BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 ....W.�.._...�....... ...� CARMEL NAPA Time: 07:47 NAPAInvoice Number 93474 FU 1441 S GUILFORD I2i� STE 14Q REF BY,,,..,-. VER BY Date: 06/16/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 , Jim j CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 1.6 OCR • CARMEL, IN 46032-2584 � 1000060179347493 • I Part Number ;Line Description •'•Quantity, Price j Net Total DEF002 NAF BLUE DEF 2.5 GAL 3.00 23.18 12.4100 37.23 i � Anticipated Time: Subtotal 37.23 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: A44 Ter s: Total, 37 . 23' Charge Sale 37.23 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 13:13936678 Invoice Number NAPA 1441 S GUILFORD RD STE 140 • REF BY VER BY _ Date: 06/26/2014 CARMEL, IN 46032-2922 11 (317) 844-3973 Page: 1/1 17996 �-.-�_.,....___...... Employee: 1 Duane_ _�..------.._......._.�._ ._..Y_....�. - ---._. . . ....._ .. .._Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 26 OCR CARMEL, IN 46032-2584 1000060179366783 y Part Number `LineDescription_ Quantity Price -� -Netn Total _ H9415 ,FLMP HALOGEN LAMP - - 1.001. 37.48 19.9900 T 19.99 725157 NW 1CONNECTOR GM 4.00 1.45 0.7600 3.04 r 1 Anticipated Time: _ ti+ Subtotal 23 .03 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E42 Terms: t Y �._....,.._ Total'. 23 . 03,1 J`1'` - _�,�...�.._..,..........._...........� Charge .Salek~ � 23 .03 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 _ ---- --- --- CARMEL NAPA Time: 08:1,9932484'Number 932484+ NAPA 1.441 S GUILFORD RD STE 140 ♦ REF BY— VER BY _ Date: 06/02/2014 WNW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ~ • Employee: 19-, Jim� •• ��_. _...._.._..__,-..__...., . CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y ' 2 CIVIC SQUARE Accounting Day• 2 OCR � CARMEL, IN 46032-2584 1000060179324846 Part Number Line Description _ Quantity Price__ ' Net Total 25-050345 rNBH Belt - Serpentine 1.00 30.42 15.2100 15.21 ( Anticipated Time: �'- Subtotal 15.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POO: E43 Terms: Total ! 15 . 21 Charge Sale 15.21 Customer ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $1,061.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 055 f7'W/6 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $1,061.70 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 jUL 14 US Fire Chief Title Cost distribution ledger classification if i claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,061.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer