HomeMy WebLinkAbout237135 09/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSLhE�CK AMOUNT: $****"2,955.86*
CARMEL, INDIANA 46032 CH9 CO L TION CENTER DRIVE CHECK NUMBER: 237135
CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 2,955.86 REPAIR PARTS
4NAPA1 PAM ACCOUNT NO: 8517995 Pagel of 2
low
Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00
P.O.Box 2047 CLOSING DATE 08/31/2014
Norcross,GA 30091
TERMS 45 Day Prx
AUGUST STATEMENT AMOUNT PAID $ 1 ,
PLEASE MAKE CHECKS PAYABLE TO:NAPA AUTO PARTS
CITY OF CARMEL-STREET DEPT
3400 W 131 ST ST REMIT TO: NAPA AUTO PARTS
CARMEL, IN 46074-8267 5959 Collections Center Dr.
Chicago,IL 60693
DETACH AND-RETURN-TOP PORTION WITH PAYMENT
Thanlcyou foryour business:
Your GO) account is on the web!!!
If you have questions call(877)55$=9287, press i for invoice:copies.
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CUSTOMER NAME:CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517995 45 Day Prx
CLOSING DATE
08/31/2014
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 2,955.86 2,955.86
Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days
0.00 0.00 0.00 0.00
Twe
Inv Date Due Date Code Invoice# P.O.# Oven Amount F-Wanation
08/01/2014 10/15/2014 INV 942039 171.42
08/04/2014 10/15/2014 INV 942440 14.22
08/04/2014 10/15/2014 INV 942456 190.92
08/05/2014 10/15/2014 INV 942805 SPOT 2.30
08/07/2014 10/15/2014 INV 943012 7.63
08/11/2014 10/15/2014 INV 943460 205.70
08/11/2014 10/15/2014 INV 943496 131.10
08/11/2014 10/15/2014 INV 943590 183.70
08/12/2014 10/15/2014 INV 943660 17.33
08/13/2014 10/15/2014 INV 943836 eper 416 7.98
08/14/2014 10/15/2014 INV 944031 spot 27.91
08/14/2014 10/15/2014 INV 944057 spot 32.18
08/14/2014 10/15/2014 INV 944133 spot 1.85
08/94/2014 10/15/2014 INV 944145 spot 760.94
08/15/2014 10/15/2014 INV 944203 68.11
08/15/2014 10/15/2014 CR 944269 -97.50
08/15/2014 10/15/2014 INV 944315 9.73
08/18/2014 10/15/2014 CR 944638 -9.73
08/19/2014 10115/2014 INV 944875 49.73
08/19/2014 10/15/2014 INV 944742 31.38
08/20/2014 11/04/2014 INV 944922 tk 142.00
08/22/2014 11/06/2014 INV 945238 ed 128.78
08/22/2014 11/08/2014 INV 945284 200.86
08/22/2014 11/06/2014 INV 945291 64.39
08/25/2014 11/09/2014 INV 945636 19.03
08/26/2014 11/10/2014 INV 945724 15.99
08/26/2014 11110/2014 INV 945746 tk 19.26
08/26/2014 11/10/2014 INV 945891 502.54
08/27/2014 11/11/2014 INV 945962 32.49
08/28/2014 11112/2014 INV 945165 mike 6.29
08/28/2014 11/12/2014 INV 946236 17.33
Total Future Amount 2,955.86
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
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CARMEL NAPA
m 1441 S GUILFORD RD STS 140
REF BY VER BY
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ACCT # SOLD TO DAUB TIME STORE # SMB # IN17OICE 9
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- --------
17995 CITY OF CAR RL-STREET DEPT 08/13/2014 09:57 10000607.7 $0 943836
3400 R 1310T ST PURCHASE ORDER # ATTENTION
SR # .ACCT 7995 Sweeper-416------------
---36--- CARMEL, IN 415474-6257 TAE EXEMPTION: REPRINT
AD TERNSi Charge Sale
13--- ANTICIPATED:
PART NUMBER LY DESCRIPTION QUANTITY PRICE NET TOTAL
¢ ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------
IL 765-2455 BK AIR FRESHENER 1.00 3,74 2.9900 2.99
Z 41164 NCB STONER GLASS CLEAITER i.00 6.71 4.9900 4.99
J Above Item on Sale
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RBMIT:GPC-IND Subtotal 7.98
m 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
CEICAGO ILL. 60693 % 0'00
N TOTAL 7.98;A*
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ACCT # SOLD TO DATE TIME 970RE # EMB # ItdYOICE #
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17995 CITY OF CARMEL-STREET DEPT 08/26/2014 09:28 100006017 3 945746
3400 K 131ST ST PURCHASE ORDER # ATTENTION
# . - ------------------------------- ----------------------
SR ACCT 7995 tk13
---36^-- CARHEE,, IN 46074-8267 TAX EXEMPTION: REPRINY
AD TERMS: Charge Sale
-_^26--- ANTICIPATED:
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET WrAL
a ---------------------- ---- ----------------------------^----------- ------------ ------------ ------------ ------------------
Q 6533 SAS SAFETY GLOVES 1.00 8.52 4.5000 4.50
Z 66519 SAB RAVEN BLR NITRILE GLV 1.00 29.58 14.7600 14.76
1 Above Item on Sale
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5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% D.00
E) CHICAGO ILL. 60693 $ D.00
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ACCT # SOLD TO DAPS TIME STORE # EMP # IN'JOICH #
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
17995 CITY OF CARMEL-STREET DEPT 08/28/2014 13:58 10000601. 36 946236
3400 V 131ST ST PURCHASE ORDER # ------ATTENTION
------------------------------------ -------
SR # .ACCT 7995
36 CARMEL, IN 46074-6267 TAX S&6MpTION: REPRINT
AD TERMS: Charge Sale
26 ANTICIPATED:
PART NUMBER rm DESCRIPTIOD QUANTITY PRICE NET TOTAL
Q ---------------------- ---- ---------------------------------------- ------------ ----- ------ ------------ ------------------
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6604 SAS SAFETY GLOVES 1.00 33.18 17.3300 17.33
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5859 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% D.00
m CHICAGO ILL. 50693 8t 0.00
N TOTAL 17.33***
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100006017 ------------------------------------------------------------------------
CARMEL NAPA Time: 11:00 ; Invoice Number 942605;
FA 1441 S GUILFORD RD STE 140 IIIIIII�IIIIlIII1 IIIiIIIIIIIIIIIIIIIIII
PAW REF BY_ VER BY _ Date: 08/05/2014
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: 5 OCR
CARMEL, IN 46074-8267 :.. :...:.....:.................................... 1000060179426059
::. c32 ;::>;:>:? �::::::;:::::......... 'C-::.................:... ta$:::::;::::::t: ;.............
+........................................ ? .......... . ............................
-- ---------------------------------------------------------------------------------- --------------------------------------------- --------------------------- ........... ....................... .........
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= 2000 Chevrolet Truck K2500 3/4 Tori 4WD - Pi"kup 6.5 L $95 CID V8
1060 =FIL .Oil Filter (Gold) 1.00: 11.50. 2.3000; 2.30 :R
.............................................................................................................................................................
Delivery: Our Truck W- 2-11:45 Subtotal 2.30
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: SPOT
Terms: {}�
. .......................
............................. Charge Sale:::::.. 2_.:3.0::::::....
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: 11:43 € Invoice Number 943012
� 1441 S GUILFORD RD STE 140
AMIM REF BY_ VER BY _ Date: 08/07/2014
INAM,
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
ff 17995 Employee: 4 Chris
t CITY OF CARMEL-STREET DEPT Sales Rep 36 Tige Y Y
3400 W 1315'P ST Accounting Day: 7 OCR
CARMEL, IN 46074-8267
1000060179430124
,
Part Number -Line DescYiption „! Quanti.ty
PriceNet Total
3L270W NBH `FHP POWERATED BELT 1.00; 15.26' 7.6300:. 7.63
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Delivery: Our Truck W- 2-12:28 Subtotal 7.63
Attention: Indiana Sales Tax 7.0000% 0.00
a Exemption: j
PO#: j
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Charge Sale 7.63
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: 09:01 Invoice Number 944203'
INAPA 1441 S GUILFORD RD STE 140 b
REF BY_ VER BY Date: 08/15/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee. 3 DAVE _
CITY OF CARMEL-STREET DEPT € Sales Rep: 36 Tige
3400 W 131ST ST # Accounting Day: 15 OCR
ca CARMEL, IN 46074-8267 _. .._..... . ,._. ... .._ .. ...... _...
1000060179442031
Part-Number Line Description Quantity Price - ,n. Net .x gTotal
733-3224 BK CLAMP 7.00; 19.461 9.7300; 68.11
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Delivery: Our Truck W- 2-09:46 Subtotal 68.11
Attention: Exhaust Clamps Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms-
Tbt�l 68 1l
Charge Sale 68.11
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
942440:
CARMEL NAPA Time: 13:12 Invoice Number'
1441 S GUILFORD RD STE 140
SAW REF BY_ VER BY Date: 08/04/2014
®o CARMEL, IN 46032-2922
(317) 844-3973 Page:kp
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17995 Employee: 12 Marc `
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 4 OCR
' CARMEL, IN 46074-8267 _. ... ,,.__M. _..
1000060179424408
Part Number.. , Line; ; Description ,; Quantify Price Net '..,= Totall y
331 PUJ 'U-JOINT .1.00 26.98 14.2200' -
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=;;4x Delivery: Subtotal 14.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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x�� Total z 4 22
l ` Charge Sale 14.2
Customer i atu.Le
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. T=.� •`h.✓ ,
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5.959 COLLECTION CTR.DR. �
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,.CUS.TOMER^COPY
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100006017
CARMEL NAPA Time: 15:42 Invoice Number 943590,
INAW �WPAW � 1941 S GUILFORD RD STE 140
cz REF BY VER BY _ Date: 08/11/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 3 DAVE
CITY OF CARMEL-STREET DEPT- Y Y
�+ Sales Rep: 36 Tige
3400 W 131ST ST Accounting Day 11 i OCR
IBM
CARMEL, IN 46074-8267
1000060179435904
Part Number ,Line. ,: , :' Description, rQuantty ;Prise" Net Total' `
2003 GMC Truck Sierra 250OHD 3/4 Tion - Pickup E
260-1526 NCP JiBall Joint - Upper - Front Susp 2.00: 120.72E 60.3600 120.72
114327 MRC 'Ball Joint - Lower - Front Susp 2.00 58.74E 31.4900; 62.98
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Delivery: Subtotal 183.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: 1
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_ �..-. . ..., , _.....,_. Tbt,a
Charge Sale 183.70
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.-DR.
CUSTOMER COPY
CHICAGO ILL. 60693
W
100006017
..............................................
CARMEL NAPA Time: 15:00 ; Invoice Number 944133=
1441 S GUILFORD RD STE 140 k !
LINAPA� « REF BY VER BY Date: 08/14/2014 'II�IIII�}II4:�III��IIIIIII�IIIII�IIIIIIII
1 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
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17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 14 OCR
CARMEL, IN 46074-8267 1000060179441336
:::::::::::::::::::...................:::::::::::::::::::::::::.:..:::::::..:::::::::::::::::::::::::::::.......:::::::::..::.:.:::::::::::.....:.....::::::::::..-::....::.... .............; ::.;:<:<.;::<.;:.::::««««.: ::::.:::.;:«.:.;:.::.::.........:::.::...........---::......... .....
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N141677 :CAL ::Core Deposit
This item was purchased on invoice: # 944057: 08/14/2014;
2003 GMC Truck Sierra 250OHD 3/4 'Ion - PicJ41p
83256A :UP ?Caliper Hardware Kit - Front 1.00; 22.06: 8.0000;: 8.00
caliper bracket rubber bushing
bill only
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Delivery: Subtotal 1.85
-Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption-,f
PO#: spot
Terms'- {� (,�`. .-
.... !- ............................................................... - -::::---::: §iE � ::: :'.:si?.::.:.:::::::::::i::::::::ly?'4i:4%- :i.............
......................................................Charge Sale.::::.:.:::::::: :.:85:::::............ .........
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: 09:17 eInvoice Number 943460'
/NAPA AW1441 S GUILFORD RD STE 140
�''- REF BY_ VER BY Date: 08/11/2014 r.
CARMEL, IN 46032-2922
;f (317) 844-3973 Page: 1/1 i
17995 Employee: 3 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST € Accounting Day: 11 OCR
CARMEL, IN 46074-8267
1000060179434601
4,.
Part Number:" " Line =` 17escript-ion Quantity PrxCe , Net 'Total" z°r
7565 BAT !BATTERY 2.00; 157.311 87.8500; 175.70 R'
7565 BAT =Core Deposit 2.00; 15.001 15.0000= 30.00 +D
i
Delivery: ' Subtotal 205.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: l
Terms:
7,0�.. . .
Charge Sale 205.70
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: 11:00 ; Invoice Number 943496,
1441 S GUILFORD RD STE 140
N AAM REF BY VER BY _ Date: 08/11/2014
PAPCARMEL, IN 46032-2922
o (317) 844-3973P age:
17995 Employee 3 DAVE
®g CITY OF CARMEL-STREET DEPT 11 Sales Rep: 36 Tige Y Y
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';3400 W,131ST ST Accounting Day: 11 OCR
fCARMEL, IN 46074-8267 m --- ..... _..... __...:_ 1000060179 4 3 4 9 6 9
PartNumberLine Description �Quan�ity�" '.Price;. Tota ;
i 2003 GMC Truck Sierra 2500 3/4 Ton` 4WD - Pick 6.0 L 366 CID V8
UP-7652-X ' :UP Brake Pads - Front, Ultra Premium 1.00; 130.44'1 60.6600: 60.66 R
4886829 NB !Brake Rotor Only - Front - Premium 2.00 70.44, 35.2200; 70.44 `R
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Delivery: Subtotal 131.10
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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��..�.. .. _,-... . . ._...... � � , _ Total ` 13
- ��� Charge Sale 131.10
Gustor Si t
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .
RtMIT:GPC-IND
6959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 -----------------------------------------------------------------------
CARMEL NAPA Time: 15:57 : Invoice Number 944145:
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� � 1441 S GUILFORD RD STE 140 ° 1111 1t[1 11111111I ]]111 '-
ARREF BY VER. BY Date: 08/14/2014 LI�Illlf7�IIF:�IIIilFIIIIIIIIIIIIilllllll
CARMEL, IN 46032-2922 1
�O (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: 14 OCR
CARMEL, IN 46074-8267 - :.............. 1000060179441452
.:..........:.:.... .. . ..............
:....I-..::::::::::.....:.:::.:.:::::::::::::::..:::::::::::::...:::::::-.:::::::
7565 ;BAT ::BATTERY :..::::::::::::::::..::::::::::::2.00::::::::: 157.31;.:::::::::::87.8500; :::::::::::::.175.70::::::.;,::::.:::::.:.:.
:R
7565 :BAT :Core Deposit 2.00: 15.00: 15.0000` 30.00 >D
843478 'BAT 'BATTERY 1.00'. 156.92' 100.4300; 100.43 R
843478 :BAT ::Core Deposit 1.00' 15.00:: 15.0000' 15.00 :D
8229 'BAT BATTERY 1.00: 66.95: 42.8500;: 42.85
8229 'BAT ::Core Deposit 1.00'. 7.50: 7.5000" 7.50 -.D
IC400 .-ECH ::Ignition Coil 8.00:: 73.38: 36.6900" 293.52 :R
700989 'BEL ::Spark Plug Wire Set - Premium 1.00. 97.82: 51.7800; 51.78
............................................................................................................................................................
Delivery: Our Truck W- 99-03:57
Attention:
Tax Exemption:
PO#: spot
Terms:
Customer Signature
ALLGOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
10 0 0 0 6 017 ......................................................................
CARMEL NAPA Time: 15:57 :: Invoice Number 944145;
NAPA` 9 1441 S GUILFORD RD STE 140 II�IIIIII �III ��I��IIIIIIIII 'lll �ll`
REF BY_ VER BY Date: 08/14/2014 I
CARMEL, IN 46032-2922
0
(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: 14 OCR
CARMEL, IN 46074-8267 :................. 1000060179441452
i:: I '=::s:::ct::ti::::.:_::i:::::=::;i'r.:xi::$ ::. }3fl1s=<.:::: ::' a32Y ......:�?i £� ----- 'CFta ::
....... ------------------------ ------------ . ......... :::::::::...................... :..:::...:.:,:::::
41-962cAC :Spark Plug - Platinum 8.00: 10.38: 5.5200: 44.16
e Gap .040"
.............................................................................................................................................................
Delivery: Our Truck W- 99-03:57 Subtotal 760.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: spot
Terms:
:::..::..........:..............................::::::.Charge Sale
760."94_::::.----•--.......:::::.:..
Customer Signature
ALLGOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _...__ ..
a CARMEL NAPA Time: 11:43 Invoice Number 944742
%� 1441 S GUILFORD RD STE 140
�NAWA REF BY VER BY Date: 08/19/2014 ti
\\10�5 oMMMUMMMoWAV, CARMEL, IN 46032-2922
(317) 844-3973 Page:
17995 Employee: 33 John
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day. 19 ; OCR
CARMEL, IN 46074-8267
1000060179447429
Pa, Number Line Description Quantity Price Q et
Total,
7771570 WLD ICUT-OFF 3 10 i 2.001 29.461 15.69001 31.38
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Deliver11 y: Our Truck W- 2-12:28 # Subtotal 31.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: I
Terms:
Charge Sale 31.38
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: 14:09 Invoice Number 942456'
I rAP i AM ;� 1441 S GUILFORD RD STE 140 •
REF BY_ VER BY Date: 08/04/2014
NEW CARMEL, IN 46032-2922
(317) 844-3973P age: 1/1 ____
17995 Employee: 3 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST STOCR
Accounting Day: 4
a CARMEL, IN 46074-8267 _....._.. _... _. _. .....
; 1000060179424569
Part Number =Line 4" r Description • r Quanbitx Price,_, Net � �.Tota1 "'
3118FILtNAPAGOLD FUEL FILTER 6.00 20.261 5.0700 30.42 R
6396 NCB �GOJO SCRUB WIPES 72CT 6.0Q 25.98[ 11.9900` 71.94
Above Item on Sale j
66519 SAS :RAVEN BLK NITRILE GLV 6.00,1 29.58 14.7600E 88.56
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Delivery: 4 Subtotal 190.92
Attention: ED STOCK Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
� / _._. Total 19
� � 92
Charge Sale 190.92
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: 06:51 Invoice Number 942039:,
1441 S GUILFORD RD STE 140
OURREF BY VER BY Date: 08/01/2014
® CARMEL, IN 46032-2922
=" (317) 844-3973 Page: 1/1
17995 Employee 36 Tige
Y Y
CITY•,OF CARMEL-STREET DEPT Sales Rep: 36 Tige ri
3400 W,131ST ST Accounting Day: 1 # OCR
CARMEL, IN 46074-8267 _ _.._...._... ...� . .._.___ .. _ .__ .. _
1000060179420395
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�?artNumber Zine Desesiption Quan ity -Price 'i f Net
2824 FIL VAPAGOLD AIR FILTER 6.00'{ 114.26i 28.570?13i 171.42 R
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Delivery: Our Truck W- 99-18:51 Subtotal 171.42
Attention: filter Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: ? '
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G%/(o'/l/ '✓ Charge Sale 171.42
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ._...... _. _u..,_........ _ .. _.__.,..
CARMEL NAPA Time: 09:00 1 Invoice Number 943660
ka 1441 S GUILFORD RD STE 140 E
NAME '.
REF BY_ VER BY Date: 08/12/2014
CARMEL, IN 46032-2922 ? `
(317) 844-3973 Page: 1/1
17995 Employee. 36 Tige,
CITY OF CARMEL-STREET DEPT Sales Rep 36 Tigei
Y Y
3400 W 131ST ST Accounting Day 12 ) OCR
kasCARMEL, IN 46074-8267 t _....,...._ .............,...._...._.__... ._...._..._.___.._. ,...._....... ...._........_._.._,._.._...__....... ....:..._._......_. -,
1000060179436609
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Part.°Number `Line'i Desript'ion Quantlty ' °.Price whet ; Tatal `
6604 DSAS !SAFETY GLOVES 1.00€ 33.18' 17.3300' 17.33
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Delivery: Our Truck W- 2-09:45 Subtotal 17.33
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total 17 .33 ' '
Charge Sale 17.33
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 15:17 Invoice Number 944315
NAPA " 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 08/15/2014
o 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
a 3400 W 131ST ST Accounting Day: 15 OCR
CARMEL, IN 46074-8267
1000060179443156
Part '4uantity Price Net Total Y ;
733-3224 1.004, 19.461 9.7309.73
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1 '
1 ? I !
Subtotal 9.73
Indiana Sales Tax 7.0000% 0.00
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Charge Sale 9.73
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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: 08:59 Invoice Number 944675
NAPAN
1441 S GUILFORD RD STE 140
REF BY VER BY
_ Date: 08/19/2014
�o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 w!
r� 17995 ( Employee: 3 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige F Y Y
3400 W 131ST STAccounting Day: 19 a OCR
CARMEL, IN 46074-8267
1000060179446750
Part Number;,` Hine �, � DesCripE onx „ ? `_Quant] ricer Pt, w Total �'
715-1341 MBK SWIVEL GREASE COUPLER ! 1.00' 67.99 49.7300; 49.73
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Delivery: - - _.} Subtotal 49.73
Attention: ( Indiana SaleS Tax 7.0000% 0.00
Tax Exemption:
PO#:
T/'erm
cn To salt 49.7
,
ale
arge
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: 14:06 [ Invoice Number 945636;
1441 S GUILFORD RD STE 140
NAPAREF BY VER BY _ Date: 08/25/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
i
17995 Employee: 12 Marc
� CITY OF CARMEL-STREET DEPT. Sales Rep: 36 Tige Y Y
3400 W 131ST STAccounting Day. 25 OCR
CARMEL, IN 46074-8267
1000060179456365
Part;Number ,Line Description Quantity Price x Net, ns Totalr r,
2004 GMC Truck Sierra 2500 3/4 Ton 2WD - Pick )
207301 TEM IA/C Orifice Tube 1.00, 3.84 1.7300; 1.73 IR
203708 TEM jA/C Pressure Cycling Switch 1.00' 34.60 17.30001 17.30 }
{
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Delivery: _ Subtotal 19.03
Att ntion: j Indiana Sales Tax 7.0000% 0.00
I Tax Ex ption:
PO#:
Terms:
s
... ..._ .. . .... . ........ ___... � � Total � ,�19 03 j
41
Charge Sale 19.03
Cus omer 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: 11:32 :: Invoice Number 945291;
1441 S GUILFORD RD STE 140 1i I1 I ff[F 1
NAPA AMPAW REF BY VER BY _ Date: 08/22/2014 I'I'IIIII IIF�IIII�IIIf IIII��II �lll�lll
CARMEL, IN 46032-2922
RAN=° (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: 22 OCR
CARMEL, IN 46074-8267 1000060179452911
::.
-::: ::::::::? :: .:::::::::: t .. � p ��s :..:::::::::.. arr3 :.... ... ... ::::._:.::_:::::::::.::::::::::_: :::::::::::::_._ -::
75213 :NOL ::NAPA GEAR 8OW-90 5GAL 1.00: 121.78: 64.3900'.. 64.39
.................................................................................................................................................
Delivery: Our Truck W- 2-12:17 Subtotal 64.39
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
--:-, y
::.. ......................
------------------------------------ :.. ...... ..-...:....:
Charge Sale _ 64.39
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 -----------------------------------------------------------------------
CARMEL NAPA Time: 11:12 :: Invoice Number 945284;
1441 S GUILFORD RD STE 140 I1LLI 11 LL1[F 111I111111 !1!111
NAPA AMA REF BY VER BY _ Date: 08/22/2014 _II�IIII:I�III�IIIIIIIIItIIII �IIIIIII1lIl
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: 22 OCR
CARMEL, IN 46074-8267 - - ........ - 1000060179452840
...:................. ......
& .: £Sti£i' iL pCW.Sa�Yt arkL3T� i�2e ...... .: :'aa3z::=:=<=:=>:=:=>:=»:=:::::>:<=>:=>s:=>
:::::::::.....:: :. ............ ................... .---------------- .......
----------------------------------------------------------- ----- --- -......... .......... ...............: ..........1_.................:::i......::4...... -...:.......:: 200...:: _R_::::--
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843478 :BAT .:BATTERY .00 56.92: 00. 300" 8
843478 BAT 'Core Deposit 2.00:: 15.00;. 15.0000; 30.00 D
843478 'BAT iCore Deposit -2.00: 15.00E 15.0000" 30.000R D
-----•-----•................................................................................................................•-----------------------.....
Delivery: Our Truck W- 2-11:57 Subtotal 200.86
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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100006017
i ® CARMEL NAPA Time: 09,:19 ` Invoice Number 945238'
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NAPA` '_' 1441 S GUILFORD RD STE 140
AM PM3 Date: 08/22/2014,
e� REF BY VER BY j
! NOMMAMW CARMEL, IN 46032-2922
z. (317) 844-3973 Page: 1/1 _. _.. _ __ ___........
17995 Employee: 36 Tige Y Y
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400 W 131ST STOCR
Accounting Day 22 ...�.._ ---- ...,.._ j
� CARMEL, IN 46074-8267 ............ ... .. .�..: ... . . .... ,...,,.�.��.,._...._.
10000601794.52387
Part:.Number =Line Descrxptiori Quantic ( Prue Net Total l
w _,..__
757.13 ENOL NAPA GEAR 80W-90 5GAL 2.00 121.78 64.3900 128.78
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Delivery: Subtotal 128.78
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: ed
!. I Terms: j
Totall,` ��, � 128 78
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: 10:27 Invoice Number 944922:
FAMI
1441 S GUILFORD RD STE 140
REF BY_ VER BY ' Date: 08/20/2014
10�o CARMEL, IN 46032-2922 i
(317) 844-3973 Page: 1/1
1-7995 Employee: 3 DAVE
y Y
gCITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400 W 131ST ST
I Accounting Day 20 OCR
CARMEL, IN 46074-8267 _' ... _ _." _ ". ..
Kw.._.,_.__. ._ 1000060179449221
Part-Number L_ rie Desciiption Quantify Fr1Ce :' CNet w Nota
2000 Chevrolet Truck K3500 1 Ton 4WD - Pick'up 5.7 L 35CID V8
2547 VR Radiator [ 1.00J 273.06 142.0000 142.00 IR
)
Delivery: - I Subtotal 142.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax 'Exemption:
PO#: tk,23
Terms: s
' Total X142 00
.........,..,, . .., F
Charge Sale 142.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
.---------••-•-------------•---------......-----------------------
NAPA Time: 10:41 -' Invoice Number 944031::
S GUILFORD RD STE 140NAPA AMAYVER BY Date: 08/14/2014L, IN 46032-2922
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: 14 OCR
CARMEL, IN 46074-8267 -..... 1000060179440319
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:::.:.... ..: �? ::::::.::::::::::::::::::. .:....... ...... .: ::::._.:::: :.........
2003 GMC Truck Sierra .2500HD 3/4 ton - Pickup
265-1222 NCP 'Sway Bar Link Repair Kit - Front 1.00# 55.82: 27.9100: 27.91
............................................................................................................................................................
.
Delivery: Subtotal 27.91
j Attention: IIndiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: spot
Te s
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------------- ...................................:-;::.::.;:.;:-:.
. :
-----------------------
Charge Sale 27.91
Customer Si at
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
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CARMEL NAPA Time: 11:31 jInvoice Number 9440571
rAW
/ � L 1441 S GUILFORD RD STE 140 i f
<� REF BY VER BY _ Date: 08/14/2014
0�&o CARMEL, IN 46032-2922
.� (317) 844-3973 Page: 1/1 _ __
..................
17995 Employee 36 Tige
Y Y ..
CITY OF CARMEL-STREET DEPT Sales Rep. 36 Tige
i 3400 W 131ST ST1 OCR
Accounting Day 14 ;
CARMEL, IN 46074-8267
1000060179440578
"Part,•NumberLine€:e' Description °Quantity ;Price € Net Total
2003 GMC Truck Sierra 250OHD 3/4 Tpn - Pickup
N141677 CAL Calip er Bracket - Right Front 1.00 40.281 20.6200 20.62
.1 6.1500E 6.15 sD
M141677 � 'CAL !core Deposit i 1.00 6 5#
83266 SUP jBrake Caliper Housing Bolt - Front ; 1.00 10.811 5.4100 5.41
€
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Delivery: Our Truck W- 99-23:31 Subtotal 32.18
Attention: Indiana Sales Tax 7.0000% ;0.00
Tax Exemption:
0#: s of
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:
Charge Sale 32.18
Customer Signature
I
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
.....-------------- ------------------------------------------------------------
100006017
P Time: 10:02 Invoice Number 946165i
CARMEL NA A
1441 S GUILFORD RD STE 140
REF BY— VER�. BY — Date: 08/28/2014
INAPA
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
..........
17995
Employee: 36 ge
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400 W 131ST ST OCR
Accounting Day: 28
CARMEL, IN 46074-8267
1000060179461652 1
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'Nu er
mb
6.29
TH215 �BK JSINGLEHEXDIES5 8X18NF 1.001 12.58 6.2900
Dei i,very: Subtotal 6.29
Attention: mike Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: mike
Terms
U�'
Charge Sale 6.29
Custf6mer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
-------
100006017 ------------------------------ ---.....................................
CARMEL NAPA Time: 15.36 ;.Invoice Number 945891:
9 1441 S GUILFORD RD STE 140
NMI
BY VER BY _ -, Date: 08/26/2014 IIIIIII11111111111111IIIIIIIIIIIIIIIIIII
®o CARMEL, IN 46032-2922
(317) 844-3973 Page:
17995 -----------------------------------------------------------------------------------------------------•----.....--....-.-..--..... ,...--------- .....-...... ------------------------------------------
Employee: 36 Tige
CITY OF CARMEL-STREET DEPT - Sales Rep: 36 Tige
3400 W 131ST ST ;+ Accounting Day: 26 ` ' OCR
CARMEL, IN 46074-8267 ----------------------
1000060179458915
:: ::»»»»:......... ..... ... ............... - -- - .......�.".-....."............................... .....-..."".�.............. ..........------.............. -- ----- --
�� 2003 GMC Truck Sierra 250OHD 3/4 Ton. - Pickup
268-3715 • :•-` :NCP 'Idler Arm Assy 1.00 205.'32 102.6600; 102.66
1.00' 155.90. 77.9500; 77.95
268-1673 _' '.;= 'NCP :Pitman Arm Assy
268-1679 �(/�� :NCP '.Pitman Arm Assy 1.00: 197.62 98.8100' 98.81
260-1526 :NCP ::Ball Joint - Upper - Front Susp 2.00: 120.72: 60.3600; 120.72
260-1654 NCP :Ball Joint - Lower - Front Susp 2.00; 102.40: 51.2000 102.40
t
--------------------------•--..............-...................---.-..--.....-.......-..-......--------------------------------------------.....-..........
Delivery: Subtotal - 502.54
Attention: Indiana Sales Tax 7.0000% 0.00
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Tax Exemption: _
PO#:'
Terms: fit.
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Customer Signature :::::: ::::..:..........::.:.....":::::Charge:Sale
::::.:::::502."54:::-........----...-........
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT-.GPC-IND r
5959 COLLECTION CTR-,:DR.
CHICAGO ILL�0-15��93 CUSTOMER COPY
100006017 _v. w, ........ ......
°A CARMEL NAPA Time: 09:30 Invoice Number 9459621
'i ® A FEW "� 1441 S GUILFORD RD STE 140
�NAPA� REF BY VER BY Date: 08/27/2014 € r
0
MCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
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17995 Employee:. 33 John M.»..
I� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400-W 131ST STAccounting Day: 27
- OCR
CARMEL, IN 460748267 '
f .._..___. . �. ._.�....__......�... .._..._...�,._..__ ._ 1000060179459629
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(IJarr,Number cline Description ;i Quantity f Pr1ae 3 Netrk x Tatal , F
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2004 GMC Truck Sierra 2500 3/4 To 4WD - Pi^k s
735-5173 ENOE Door Handle - Exterior t 1.00r 57.58 32.49001 32.49
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Delivery: Our Truck W- 2-10.15 Subtotal 32.49
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
s PO#:
Terms:
Charge Sale 32.49
i
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
i
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
is
100006017
f CARMEL NAPA Time: 08:52 Invoice Number 9457241
NAPA 1441 S GUILFORD RD STE 140
i
REF BY_ VER BY Date: 08/26/2014
o CARMEL, IN 46032-2922
0�5 (317) 844-3973 Page: 1/1 �_____..,_.......__,.. .._...._...._..,._.__._
! 17995 Employee 3 DAVE
CITY OF CARMEL-.STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST � OCR
26
Accounting Day:
m CARMEL, IN 46074-8267
1000060179457248
Fart=.Number :Line Des'crlption iQuanttY Price Net Z Total` F
( _..
BKMAT1550UL ,NCB NEW PIG ABS MAT 15X50 1.00+ 47.38 15.9900 15.99
F $
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Delivery: Our Truck W- 2-09:37 ) Subtotal 15.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Charge Sale 15.99
r, Customer Signature
i! ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE
i REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
'W 100006017
CARMEL NAPA Time: 17:11 Invoice Number 944638'
� � 1441 S GUILFORD RD STE 140 g
ca REF BY_ VER BY Date: 08/18/2014 E
�o CARMEL, IN 46032-2922
B
(317) 844-3973 Page: 1/1 z
; - 17995 Employee: 3 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
4 3400 W 131ST STOCR
Accounting Day: 18 ,I
�a CARMEL, IN 46074-8267
1000060179446386
u
Part Number Line,° Description Quantity `Price Net { -Total
t
733-3224 BR WARRANTY -1.00; 19.461 9.7300 9.73CR'
This item was purchased on invoice: # 944315i08/15/2014�
Y t
Delivery: Subtotal 9.73CR
Attention: i Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
_
9'. 3 CR
Credit Memo 9.73 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: 13:01Invoice Number 944269.
INAPA � 1441 S GUILFORD RD STE 140 f
ca REF BY VER BY Date: 08/15/2014
o ' CARMEL, IN 46032-2922
z (317) 844-3973P age: 1/2
(z-
17995 3.. Employee 80 BOB 3
® CITY OF CARMEL-STREET DEPT Sales Rep. 36 Ti e Y Y
3 3400 W 131ST STOCR
;a CARMEL, IN 46074-8267 unting Day 15 E�
1000060179442692
14
Part Number Line Description ;Quante y Pr]ce ' Net Total
7565 BAT Core Deposit -2.00, 15.001 15.0000i 30.00CR,D
f This item was purchased on invoice # 944145, 08/14/20141
8229 BAT ;Core Deposit -1.00 7.50 7.5000, 7.50CR:D
This item was purchased on invoice'. # 944145' 08/14/2014
843478 BAT Core Deposit ! -1.00; 15.00 15.0000; 15.00CR D^
This item was purchased on invoice` # 944145 08/14/20141 }
7565 'BAT [Core Deposit
-2.M 15.00 15.0000' 30.00 CR'D
This item was purchased on invoice` # 943460108/11/20141
. .........
Anticipated Time:
Attention:
Tax Exemption:
PO#:
Terms:
r
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: 13:01 Invoice Number 944269:
1441 S GUILFORD RD STE 140
INAW REF BY_ VER BY Date: 08/15/2014 r ?
�o CARMEL, IN 46032-2922 f
�} (317) 844-3973 Page: 2/2
`'zags
17995 Employee: 80 BOB
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST STOCR
Accounting Day: 15
CARMEL, IN 46074-8267 _ .. ..__.,.__. __ ... ._. . _. __.... _...._ ... ..__.w. __
1000060179442692
Part^.Number Line'' Description Quant3;ty ^Price = Net Total
7565 BAT 'Core Deposit -1.00! 15.00; 15.0000 15.00CR;D
This item was purchased on invoice: # 933367106/06/2014;
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Delivery: Subtotal 97.50CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
-
Terms
. - (
9,7 50 CR .
Credit Memo 97.50 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$2,955.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-370.00 $2,955.86 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
0
Frill er , 14
Street Commissioner
Street Commissioner
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))
09/09/14
$2,955.86
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