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Home My WebLink About234526 07/08/14 o`yam 4�p''° CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $""`•*•855.46" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 234526 gM,iTON•�b• CHICAGO IL 60693 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 855.46 REPAIR PARTS Fax Server 7/2/2014 8:47:20 PM PAGE 2/002 Fax Server Page 1of 1 STATEMENT OF ACCOUNT WITH A� ACCOUNT NO. TERMS �N 08517995 GOVT.45 DAYS NET 05/11 RU 8103713 17.31- CLOSING DATE PAST DUE DATE SEQUENCE NO. 06106 I 93.3 413 LT., 26.45 06/30/14 08/14/14 21845258 00/00 .00 tool 06/06 M 933431 T: 211.40- PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00/00 .0O 09891 1,581.74 1,599.05- 00 06/09 I 933760 T: 14.77 00/00 . . . . . . . .00 ire Repair NEW CHARGES 6 CREDITS FINANCE CHARGE NEW BALANCE 06110 I 933849 L T. 128.78 855.46 .00 838.15 06/10 I 933915 T: 302.16 D6/12 I 934384 T: 53.08 TOTAL PAST DUE CURRENT FUTURE D6/12 M 934394 E T: 14,77- AGED 06/18 I 935181 LT. 26.88 ACCOUNT 17.31- .00 855.46 06/19 I 9.35542 T: 85.40 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00/00 .OD Joints 06/20 I 935719 T: 26.00 .00 17.31- .00 DO/00 . . .00 ike 06/23 I 935972 T: 8.95 IISTOMEa: 06/23 I 936073 T: 408.60 CITY OF CARMEL-STREET DEPT 06/24 I 936146 T: 4.45 00/00 .00 ruck 53 3400 W 131ST ST 06/27 M 936781 T: 16.84- CARMEL IN 46074-8267 00/00 . . .00 adiator Tool 06/'27 M 936928 T. 62.60- 00/00 .00 78373 �� 06/30 'I 9_37118 T: 23.60 00/00 .00 gilts 06/30 I 93714'2 T: 47.96 00/00 .00 eadlights If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. D6/3O I 937258 T• 3.99 visit our website for invoice copies at wonana aaccount.com 00/00 . . . . .00 clight. adjuster * Credit Bal. * * Credit Bal. *** No Payment is required *** Your Account shows a Credit Balance which may be applied To Your Next Purchase LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 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 eside each item NOT PAID. TOTAL DUE $ 17.31- SHOW AMOUNT PAID $ U 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 XN MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX 100006017 m._......._,......:._..,. _..._.....:.. .....__................._.( CARMEL NAPA Time: 15:02 Invoice Number 9372581 URI " 1441 S GUILFORD RD STE 140 PAW �' REF BY_ VER BY Date: 06/30/2014 E3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep. 36 Tige 3400 W 131ST ST � OCR _. Accounting Day: 30� CARMEL, IN 46074-8267 100006017937 2 5 8 9 Part"Number Line ... . DesCrxptxoi , gtQuantzty Prsce ;Net x nTotal ' a ' iI 665-1042 �NOE ACCESSRY 1.00 6.48 3.9900 3.99 ( c { 1 I a Subtotal 3.99 Attention: Indiana Sales Tax 7.0000% 0.00 a Exemption: } PO#: Headlight adjuster Terms• � µ _ 99 Charge Sale 3.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 WA CARMEL NAPA Time: 13:27 iinvoice Number 9357191 1441 S GUILFORD RD STE 140 PAZ REF BY VER BY Date: 06/20/2014 e o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 19 Jim CITY OF CARMEL-STREET DEPT ! Y Y { Sales Rep. 36 Tige s 3400 W 131ST ST i Accounting Day: 20 OCR w CARMEL, IN 46074-8267 -.-•_..m ____.,_,... _..._...,_._ _ _ _ ._...,, 4 1000060179357196 ".Part.Number " iftine, Description yQuantl�ylI�r�ce ' Net Total s. .._ z.u. ., >. _ fit.. �_ ..a 15890 _ _ iBK EPDM WEATHERSTIP 2.00 15.00( 13.0000 26.00 § tt f i � d Delivery: Our Truck W- 3-14:27 Subtotal 26.00 Attention: weather strip Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: Charge Sale 26.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t CARMEL NAPA Time: 07:43Invoice Number _ 93+6781 INAPA 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 06/27/2014 M0 MCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 p:„.,.. .......�......................_,,,.w,.......,..._............,....,,.-,».--,....,,.,.......,.......,».....,....,.,..,....,,......,.:...,.:_.,..:.,.:.....,W,..,.....,..,w...,....... ..:..:.......y. :oru...;.s,.:�.,.._...v..�.,.,,,,rv,..«:.�w.w..�:..x.-..�,..:..�....�:.� ...�.. 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ) Y Y 3400 W 131ST ST Accounting Day: 27 i OCR ea' CARMEL, IN 46074-8267 €._.,............_ _,_.._,..___.._._....._..._.__.�,.�.._..__.,.�_,._... ......_ 1000060179367817 Part Number )Tres *9. Descxxpt%on c r )Quartti..z -Prxa� Net " dotal r 5 � �,_ 3584 iSER RADIATOR CHECK SYSTEM 1.001 216.59 15 !.150W 152.15 8275003 BK COOLING SYSTEM KIT -1.00 277.89 16 3.9900; 168.99CRI This item was purchased on invoic # 893803' 08/30/2013 f Delivery: Our Truck W- 99-19:43 Subtotal 16..84 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: diato Tool Terms I tal 16 max$4 CR 11 .w..� . Credit Memo 16.84 CR Customer Signat 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: 14:27 Invoice Number 93.4394' = NAPA AM1441 S GUILFORD RD STE 140 ¢� REF BY_ VER BY Date: 06/12/2014 __y a CARMEL, IN 46032-2922 { (317) 844-3973 Page: 1/1 17995 Employee: 4 , Chris CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 _..._.._ _........ , __..__ __.. ; 1000060179343941 Part Number Lines Description k Quantity Price ,° Ne£ _Total 4€ 710-1244 IBK RAD REPR � -1.00' 37.461 14.7700 14.77 CRII This item was purchased on invoice # 933760; 06/09/2014 t I 2 t 1 i Delivery: Subtotal 14.77 CR Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: j r; r Credit Memo 14.77 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: 14:06 ; Invoice Number 933431` 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 06/06/2014 � o CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/2 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST STAccounting Day: 6 OCR _,_..,.. � CARMEL, IN 46074-8267 °----------- -- -- ------` 1000060179334318 Part, Number Line DescripCion 4uantty Price '" Net Total, .. 4L340W :NBH IFHP POWERATED BELT -1.00 17.90° 8.9500 8.95 CRI This item was purchased on invoicE # 930605 05/20/20142 25-060923 !NBH SERPENTINE BELT -1.00; 59.701 29.8500; 29.85 CR This item was purchased on invoice' # 928722; 05/08/2014 SE5279A 'CAL (Core Deposit -1.00a 31.30[ 31.3000, 31.30CR:¢D This item was purchased on invoice # 931950E05/29/2014 SE5280A CAL Core Deposit -1.00; 31.301 31.3000: 31.30CRb This item was purchased on invoice; # 931950 05/29/2014? Delivery: 1 Attention: Tax Exemption: PO#: 509891 Terms: 1 -. . CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 . .._...._... CARMEL NAPA Time: 14:06 Invoice Number 933431; 1441 S GUILFORD RD STE 140 lNAPA1REF BY VER BY Date: 06/06/2014 ' CARMEL, IN 46032-2922 . o (317) 844-3973 Page: 2/2 17995 Employee. 19 Jim '. CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STAccounting Day: 6 s OCR i CARMEL, IN 46074-8267 - _ " _... 1000060179334318 "Pr Number Line `, Descraptio, .. = Quan •i y Pricex ;Net Total SE5281A ,CAL Core Deposit -1.00 55.00 55.0000; 55.00CR:D This item was purchased on invoice` # 931950105/29/2014; SE5282A CAL Core Deposit -1.00' 55.00; 55.0000" 55.00CR,D This item was purchased on invoice' # 931950; 05/29/2014. Delivery: j Subtotal 211.40 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 509891 Terms: _ Tota].:" 211: 40 CR_ ;•. Credit Memo 211.40 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i 6t j 100006017 CARMEL NAPA Time: 07:04 1 Invoice Number, 9351811 1441 S GUILFORD RD STE 140 afiklREF BY_ VER BY Date: 06/18/2014',.• CARMEL, IN 46032-2922 (317) 844-3973 Page: 17995 Employee: 36 Tige i } CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 4 3400 W 131ST STr Accounting Day: 18 OCR CARMEL, IN 46074-e267. -1000060179351 815 �. q " " Descxzptzon Prace Net Totalx ; Pazt Number Lines # � Quants ` 2000--;Chevrolet Truck K2500 3/4 Ton 4WDf,- P2'kup 5. AR167 §ECHA/C Control Relay . 1.001 27.70) 13.8500, 13.85 R AR171 ECH (Fuel Pump Relay 1.00, 26.0.6 13.0300; 13.03 aR Delivery: Our Truck W 99-19;.04 Subtotal 26.88 Attention: Relay ( Indiana Sales Tax 7..0000% 0:00 Tax Exemption: PO#: r rms: r�• $' Charge Sale- 26.138 Custome ture ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 _._.. CARMEL NAPA Time: 1.1:05 Invoice Number 933915 �NAPA� 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 06/10/2014 CARMEL, IN 46032-2922 � E a. . (317) 844-3973 Page: 1/1 "..................,_."".. 17995 Employee: 4 Chris CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige EI Y Y 3400 W 131ST ST ; OCR I Accounting Day: to CARMEL, IN 46074-8267 1000060179339153 Description QuariE y :`Price .:' Net -, Total 1DEX ENAF •NAPA DEX COOL ANTIFRZ 24.00 22.38 12.5900 302.16 I S E t Delivery: Our Truck W 2-11.50 Subtotal 302.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: T rms- 2 Tota Customer � " Charge Sale 302.16 Sign ture `t`-.* `ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - .. V, REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .................. .................................................... CARMEL NAPA Time: 14:25 :: Invoice Number 936073: ddd 'fff 1441 S GUILFORD RD STE 140 1/ �Innn� AMR= REF BY VER BY Date: 06/23/2014 II�IIII'�II�LIII�1"IIIII��IIIIIII�IIIIIIII? CARMEL, IN 46032-2922 (317) 8 44-39 73 Page: 1/1 -----------------------------------•-•-------•-------------------------------.............---•--------------------------------..:..............------------------------------.............--•--------------- ...... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR e$ CARMEL, IN 46074-8267 - ............... --.-:.-:.:::....................-...... :- - --- - - - 1000060179360734 3I?.•::...:........::.:......:........:.}��5f .. i1.................".............-........ ...... s 2002 GMC Truck Sierra 250OHD 3/4 Tbn - Pickup UP-7653-SD UP 'Brake Pads - Rear, Ultra Premium 1.00: 128.945 59.9600:: 59.96 R 86828 :UP :Brake Rotor Only - Rear - Ultra 2.00: 182.42: 91.2100; 182:42 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 SE5280A 'CAL :Core Deposit 1.00: 31.3031.3000:: 31.30 D ........................................................... .......................................................•y-:--------------.....................................--•--....................................... Deliver Our Truck...W- 99-02:25 Subtotal 408.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -------------------------:: ---....-----------:::::.Charge Sale 408.60:::.............-------..... Customer Signature ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE " REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 m.,.,.... w_ . ..., CARMEL NAPA Time: 15:34 Invoice Number 935542; El 1441 S GUILFORD RD STE 140 NV/V aa, REF BY VER BY Date: 06/19/2014 1 CARMEL, IN 46032-2922 € x (317) 844-3973 Page: 1/1 € �; . ......... 17995e-.__. ._ Employee 1 1, Duane a ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige r( Y Y 3400 W 131ST ST Accounting Day 19 OCR CARMEL, IN 46074-8267 �._.........._. ._... ..... ......... .. _.,.._,__ ... _ _. __: 1000060179355429 Part Number .,,t ne x Description ,..x �Quantity �PrYcek ,,. IQet ` yTotal 2002 GMC Truck Sierra 250OHD 3/4 Tion - Pickup 6.0 L 36i CID V8 330 EPUJ ?U-Joint - Rear Driveshaft at Rear I 2.0Oa 40.52 21.3500] 42.70 2003 Chevrolet Truck Silverado 2500HD 3/4 Tbn - Pic 6.F) L 364 CID 330 !PUJ €U-Joint - Rear Driveshaft at 2.001 40.521 21.3500 42.70 € E Delivery Our Truck W- 3-16:34 Subtotal 85.40 Attention: i Indiana Saies Tax 7.0000% 0.00 Tax,Exemption: PO#: U Joints 6naature wTotaCharge Sale 85.40 Customer 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: 09:29 Invoice Number 937142; El 1441 S GUILFORD RD STE 140 w. REF BY_ VER BY Date: 06/30/2014 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST STOCR Accounting Day: 30 ea CARMEL, IN 46074-8267 10000601793.71429 Part NumberLne;., ,a ti Descxrptzori Net r Tatal _. ..z H6054BL !LMP Headlight Bulb - High & Low Beam 4.001 22.48 11.99001 47.96 11 I Delivery: Our Truck W- 99-21:29 Subtotal 47.96 Attention: Indiana Sales Tax:Y 7.0000% 0.00 Tax Exemption: PO#: Headlights Terms: _. Total 47 9N ._,,. .,,....,................,. .__ .._ ._a.. ..wx,..r�.___......r_n...,..._w,..........:.+a. F ..,,,,_..k, w,.,.... tea., n.�-., .. Charge Sale 47.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __..._._„...k CARMEL NAPA Time: 08:50 Invoice Number 936146 1NAPA� AMPAM1441 S GUILFORD RD STE 140 w REF BY_ VER BY Date: 06/24/2014 a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ..::. .__... _.... Employee. 19 Jim CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST STOCR iI Accounting Day: 24 CARMEL, IN 46074-8267 _: 1000060179361467 Part .Number L 1.00 8.78 4.4500; 4.45 ined w Destr�ption QuantlyPrire Net w ( Total?x _ j � � � 8216135 r_ , BK FUNNEL_S s _ _. ..._...,...._.__,_ ..Delivery: Subtotal 4.45 Attention: Indiana Sales Tax 7.0000% 0.00 } Tax Exempt PO#: Truck 53 Terms: i T-6t' E Charge Sale 4.45 L' Custom r 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: 08:43 _ Invoice Number 933849' 1441 S GUILFORD RD STE 140 11 t[IE1E1 I INAPA� AM ®s REF BY VER BY _ Date: 06/10/2014 II�IIIIlllllllllll�I�IIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (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: 10 OCR CARMEL, IN 46074-8267 == ..:.:.. ...............................:...:.... :-:_::...... 1000060179338494 .:.:::>::>::::::3� :>:>:::>::>:::>:: ::::::::::::::::::: ::x �� ...............:................. ........................................ .. - ._:::::::::::.:_._:._.::_:::.:::::.::::_:::::.:::::::::::::.:.:: 75213 :NOL -NAPA GEAR 8OW-90 5GAL 2.00: 121.78; 64.3900." 128.78 ................................................................. ..............:. Delivery: Our Truck W- 99-20:43 Subtotal 128.78 Attention: 80W90 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .._ W+�"V �� .......................::: � ................:-;:-;:-:Charge'Sale 128:-:78>;:-;:-:------............--------- 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: 13:46 Invoice Number 934384= 1441 S GUILFORD RD STE 140 v 'REF BY VER BY Date: 06/12/2014 { rAWE — CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 17995 Employee: 19 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 100006,.0179343843 f P,artNumber ;Liner s Description „,;Quantity Price Net dTotal . _. . < r 610205 NPT :SOCKET SET 1.00; 72.21 37.0615[ 37.06 612316 NPT `:IMPACT SOCKET 1.00 8.991 4.2857" 4.29 ) 770-1233 ;BK 3 81N MAG CLIP W PEGS 1.00' 21.211 11.7286; 11.73 f 1 Deliver Our Truck W- 2-14:31 Subtotal 53.08 ttention: ED �� J Indiana Sales Tax 7.0000% 0.00 Tax xemption: PO#. Terms• Yr Charge Sale 53.0-8 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: 14:14 1 Invoice Number 933760; lhk 1441 S GUILFORD RD STE 140 �, REF BY VER BY Date: 06/09/2014 o CARMEL, IN 46032-2922 t (317) 844-3973P age: 1/1 .__ ....... ,._____ .•_...... _. 17995 i Employee. 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STAccounting Day: 9 OCR � CARMEL, IN 46074-8267 -... -...•-__-_... ._..._. 1000060179337609 Part'Number 'DeSCription "Quantzy Price 710-1244 BK ;RADY REPR 1.00; r 37.46 14.7700; 14.77 E E I } I 3 , { Delivery: Our Truck W- 3-15.14 ( Subtotal 14.77 Attention: Mike Indiana Sales Tax 7.0000% 0:00 Tax Exemption: PO#: Tire Repair Terms t Z� Total 14 77 Charge Sale 14.77 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --_:. f CARMEL NAPA Time: 10:36 Invoice Number 9359721 .1 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 06/23/2014 CARMEL, IN 46032-2922 r (317) 844-3973 Page: 1/1 _ ) 17995 Employee: 12 Marc £ € ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige J Y Y 3400 W 131ST STOCR Accounting Day: 23 w CARMEL, IN 46074-8267 1000060179359728 Part Number a ,.ppp(pLne, .,,. Desczption .,_ . uantzy,. . ice v .... Net. . a.. ... Total..:; k 4L3401W NBH FHP POWERATED BELT1.001 17.90€ 8.9500 8.95 3 i I � ! i t Deliver Subtotal 8.95 t Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 8.95 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: 08:14 iInvoice Number 9371188 ■,w�n ,J AM 1441 S GUILFORD RD STE 140 1N■H N p REF BY VER BY _ Date: 06/30/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 17995 Employee: 1 Duane 4 Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 30 _� OCR i �a CARMEL, IN 46074-8267 �----_..._.._....�..„�..�_ ......_._�... .�..._..:.._._.._.-..._--....�...,---- 1000060179371189 _ Part;•Number LineE z �� Description Quantity" PrYce Net y dotal a _'M.. w.>,.1 5L350W NBH FHP POWERATED BELT I 2.001 x23.60 11.8000? 23.60 a S/0 cu ( (Y7o�0r € t I Delivery: Our Truck W- 3-09:14 m Subtotal 23.60 Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Belts �y/ ._ Terms: Charge Sale 23.60 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY m CARMEL NAPA N 1441 S GUILFORD RD STE 140 CD RSP BY VER 3Y CARMEL, IN 46032-2922 w ('3 a ACCT # SOLD TO DATE TIME STDRE # EMB # INVOICE � -------- ---------------------------------•---------------------------- -----i---- ----:----- ------------ -------- ----------- 17995 CITY OF CAM48L-STREET DEPT 06/2712014 15.51 100006017 12 936928 3400 V 131ST 8T PURCHASE ORDER # ATTENTION - ^---------------------------------- ------ SR # .ACCT 7995 478373 ---36--- CARMEI,, IN 46074-8267 TAX EXEMPTION: REPRIN7 AD TERMS: Credit !demo -- 27 ANTIC=PATSD: -.-PART NUMBER -LN -DESCRIPTION • . QUANTITY PRICE - NET T07AL �[- ----- - ------- - ---- ._.-.-_-___^__--- _-- -- ------------ ----------- n 835280& CAL Care Derosit -1.00 31.30 31.3000 31.30 C8 z This item was purchased an invoice # 936073 06/23/2014 J SE5279A CAL Core DeEoait -1.00 3:.30 31.3000 31.30 CR This item was purchased an invoice # 936073 06/23/2014 a U REMIT:{:BC-IND Subtatal 62.60 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CEICAGO ILL. 60693 % 0.00 N TOTAL 62.60 CAS** N LD V V CO N c-I M SIGNATLIRI� M All goods returned must be accompanied by this invoice v 00 1 CD M CD N LD CD V CD m CAREEL NAPA 1441 S GUILFORD RD STE 140 m REF BY VER 3Y CARMEL, IN 46032-2922 w cs a- ACCT # SOLD TO DATE TWEE STORE # SMP # INVOICE # _------- ----------------------------------------------- ----- - ----------- -- ---- ------------ -------- ----------- 17995 CITY 08 CAMEL-STREET DEPT 06--06 203.4 12,57 IQOD06017 1 933413 3400 W 131ST ST PURCHASE ORDER # ATTENTION . -------------------------------- ------ ------- SR # ACCT 7995 toolgrill Bit ---36 - CARML, IN 46074-8267 TAX EXEMPTION: REPRINT AD TERMS: Charge Sale 6 ANTICIPATED: Our Truck W- 2-01:01 PART NUMBER -Y,]f'. DESCRIPTION QUANTITY PRICE NET TOTAL Q ----------------- ---- ---- - ---------------------------_------------ ----- ------------ ------------ ------------------ a 710-1620 Bx DRILL BIT 1.00 52.90 26.4500 26.45 Z J w 57 - Q U REMIT:GPC-IND Subtotal 26.45 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CHICAGO ILL. 60693 % 0.00 TOTAL 26.45**t Cq LD Nr 'Cr ao N ro SIGNATURE W All goods returned must be accompanied by this invoice v ao i m CD m N LO CD V CD 1 VOUCHER NO. WARRANT NO. GPC-IND ALLOWED 20 IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $855.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 09-51-7 rl PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.001 $855.46 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 2014 btr9?reueF8 ommissioner Title Cost distribution ledger classification if 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)) 07/07/14 $855.46 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