HomeMy WebLinkAbout237839 10/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: S"""1,051.35'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237839
CHICAGO IL 60693 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,051.35 REPAIR PARTS
THIS-SECTION-INTENTIONALLY LEFT BLANK
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CUSTOMER NAME:CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,806.90
8517995 45 Day Prx
CLOSING DATE
09/30/2014
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
1,806.90 0.00 2,200.31 4,007.21
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
TWO
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
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 942605 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 eper416 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
08/14/2014 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 10/15/2014 INV 944675 49.73
08/19/2014 10/15/2014 INV 944742 31.38
Total Current Due 1,806.90
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 11/06/2014 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 11/10/2014 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 11/12/2014 INV 946165 mike 6.29
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
41APAP Page 3 of 3
CUSTOMER NAME:CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,806.90
8517995 45 Day Prx
CLOSING DATE
09/30/2014
Twe
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
08/28/2014 11/12/2014 INV 946236 17.33
09/16/2014 11/15/2014 INV 948701 kevin 70.53
09/16/2014 11/15/2014 INV 948720 79.90
09/16/2014 11/15/2014 INV 948762 1.18
09/18/2014 11/15/2014 INV 949078 SPOT 21.74
09/22/2014 11/15/2014 INV 949536 mike 153.09
09/23/2014 11/15/2014 INV 949758 ed 43.98 i
09/23/2014 11/15/2014 INV 949800 ED 4.99
09/23/2014 11/15/2014 CR 949838 -43.98
09/24/2014 11/15/2014 INV 949893 10.12
09/26/2014 11/15/2014 INV 950259 kevin 35.99 V
09/26/2014 11/15/2014 CR 950295 955304 -88.07
09/26/2014 11/15/2014 INV 950322 218.87
09/02/2014 11/16/2014 INV 946678 13.50
09/02/2014 11/16/2014 INV 946739 mike 23.88
09/02/2014 11/16/2014 INV 946783 37.82
09/03/2014 11/17/2014 INV 946843 ed 171.76
09/03/2014 11/17/2014 INV 946851 40.74
09/03/2014 11/17/2014 INV 946859 33.74
09/04/2014 11/18/2014 INV 947062 41.86
09/05/2014 11/19/2014 INV 947183 ed 9.39
09/05/2014 11/19/2014 INV 947242 15.15
09/08/2014 11/22/2014 INV 947536 20.50
09/10/2014 11/24/2014 INV 947870 shop 22.0-2-
09/15/2014
2.0209/15/2014 11/29/2014 INV 948545 241 22. 5
09/15/2014 11/29/2014 INV 948628 kevin 89.90
Total Future Amount 2,200.31
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 258826
100006017 ....................................................................
CARMEL NAPA Time: 08:55 ':Invoice Number 949078�
1441 S GUILFORD RD STE 140
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REF BY— VER BY — Date: 09/18/2014
CARMEL, IN 46032-2922 11111 IN 1111i
ARA AM (317) 844-3973 Page: 1/1
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CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
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3400 W 131ST ST
Accounting Day: 18 OCR
...................................................................................................
CARMEL, IN 46074-8267 ; ............................ 1000060179490782
..............................................................................
770-1708 ::33K NON-SKID TAPE 1.00= 43.48:: 21.740021.74
........................
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Anticipated Our Truck W- 99-20:55 Subtotal 21.74
Attention:
Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: OT
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Charge Sale 21.74
Customer Signature
ALL GOODS RETURNED MUST RE ACCOMPANIED BY TMS INVOICE
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El100006017 .....................................................................,
CARMEL NAPA Time: 09:06 ? Invoice Number 949536
AMMMI 1441 S GUILFORD RD STE 140 CACARMEL, INV46032-2922 Date: 09/22/2014 1t�ll��lllllljlllllll�lll�ll�llll�llllk
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CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST STf OCR
w CARMEL, IN 46074-8267 Accounting Day: 22
1000060179495368
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7101656 WLD jCARBIDE BUR-6 PC SET r 1.00; 924.06: 153.0857; 153.09
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Anticipated Time: Our Truck W- 99-21:06 Subtotal 153.09
Attention: tool Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: mike
Terms:
w:x>:o_s:sirs:'�•aii:�.';�t�.y:;:.}>ac?'r.'<cia`2;c r`.7Y;::•s:>.>s::•'f?:?c'^>>?YS:tr'>�ci<c�+is:,�'c:J>..>v.a,..K.sS.;r;..?iuF�ti:•`sc;.!dcr
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:•inirc�r/.+�iv�i.)J�?iF!•L:UiSCrini>}:vriSY:JY.:r>:v'.'r'.J%SY::tl>xA>2>x :T>:x:YriOxi:-i^'-x::is i?:rili:{:"r>:Tiiii}...............=
Charge Sae 153.09
oust mer Signature
ALLOOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 STORE COPY
i 100006017
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CARMEL NAPA Time: 10:43 Invoice Number 949758
N ARA AM1991 S GUILFORD RD STE 140
REF BY VER BY _ Date: 09/23/2014
CARMEL, IN 46032-2922
I (317) 844-3973 Page: 1/1
flit 117995 I I Employee: 36 Tie +
I� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST.STOCR
CAMEL, IN 4G079-8267 Accounting Day: 23
RMi -- -- �- 1000060179497589
Part Number ;lLine� Description _ 9upti_ty; Price ' _ Net _ Total
9024 3APX ,GEARWRENCH3 9 1.00�� 39.78 26.9900 26.99
9034 I �APX GEARWRENCH7 16 1.00 26.30 16.9900 16.99
I I
Anticipated Timer Subtotal 43.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: '
PO#: ed
Terms:
Total 43 . 98
a Charge Sale 43.98
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CUstOA r Signa re
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DS RETURNED MUST D ANIEO BY THIS INVOICE
REMIT:GPC-IND
595'9 COLLECTION CTR.DR.
GII I CHICAGO ILL. 60693 STORE COPY.
100006017 ................................................
CARMEL NAPA Time: 13:30 : Invoice Number 9498002
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AM MW 1441 S GUILFORD RD STS 140 c I3
m REF BY_ VER BY _ Date: 09/23/2014 '� ��44���llFfl{{I{�IR1�11 �1�4f{illllll
CARMEL, IN 46032-2922
(317) 844-3973 �� Page: 1/1 ;
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17995 5......................................................................T............................................................ ...............................................................................
Employee: 36 ige SS
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ? Y Y
3400 W 131ST ST
0
Accounting Day: 23
CARMEL, IN 46074-8267 a.................................................................................................................................
S 10000601 9498007
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WINNERisn+�%�.�+:}iiJav,.:?..N/i.M.kC:i.+a.'+++i�.e.{V?.n.....'5..:•>?.y:`{ f^�'Sy'i'�y2rn�-.i__ra:J•>Y>�+a-+}Y'• hv . ''.� . SIR. ist;=;
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612214 :NPT ;IMPACT SOCKET i �, 9 ###
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Anticipated Time: Our Truck W- 2-19:15 Subtotal 4.99
Attention: TOOL Indiana Sales Tax 7,0000% 0.00
Tax Exemption:
PO ED
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Charge Sale 4.99
Customer Sigma u
ALL GOODS RETURNED MUST BE ACCOMPANIED BY TM6 INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 STORE COPY
100006017 _ I
CARMEL NAPA Time: 14:54 Invoice Number 949838
1441. S GUILFORD RD STE 140
A. REF BY_ VER BY _ Date: 09/23/2014
CARMEL, IN 46032-2922
t (317) 844-3973 Page: 1/1
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17995 ; .._ Employee�3 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
13400 W 131ST ST Accounting Day: 23OCR
CARMEL, IN 46074-8267 """-"'-- ""-'" — __.._w___� r 1000060179498383
Part Number Line * Description _ Quantity Price; Net _ah Total
9024 ;APX WARRANTY 1.00` 39.781 26.9900: 26.99 CR
I
This item was purchased on invoice # 949758, 09/23/20141
90 4 +APX (WARRANTY -1.00 26.30' 16.9900. 16.99 CR
This item was purchased on invoice # 949758 09/23/2014
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Anticipated Time:
Subtotal J 43.98CR
If Attention: Indiana Sales Tax 7.00008, 0,00 Tax Exemption:
j ; PO#:
[ Terms:
.Total' 43 . 98CR
Credit Memo 43.98 CR 1
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE,: ,
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
� i CHICAGO ILL. 60693 STORE COPY
100006017
-� I CARMEL NAPA Time: 07:59 Invoice Number 949893
NAPA A ! 1441 S GUILFORD RD STE 140
REF 8Y_ VER BY _ Date: 09/24/2014
o CARMEL, IN 46032-2922 I
+ (317) 844-3973 Page: 1/1
i
17995 Employee: 3 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 1
3400 W 131ST ST Accounting Day: 24 OCR
CARMEL, IN 46074-8267 1000060179498935
Parr Number Line; _Description _•�E Quantity` Price I Net _ Total
13953 NOS (NAPA OIL SEAL 1.00! 20.•24; . 10.1200 10.12
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I Anticipated Time: Our Truck W- 99-19:59 I Subtotal 10.12
: ) Attention: Seal - Columbus i Indiana Sales Tax 7.0000%. 0.00
II Tax Exemption: i
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POO':
Terms: -
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Charge Sale 10.12
ustomer Signature
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ALI GOODS RETURNED MUST DE ACCOMPANIED By THIS INVOICE
+ ' REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 STORE COPY
- Remit to:
4Nppp' Genuine Parts Company, Inc.
- 5959 Collections Center D
® Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017950259
ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN PURCHASE ORDER $#
(26) 460748267 kevin
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 401224-6 01 HGREPAIR . 0 . 000 35 .99
. 0 00 . 0 . 000 . 00
3 . 0 02 . 0 . 00 . 00 T
. 0 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
Sull 35 . 99 MISC 00 . 000 AX . 00 TOTAL 35 . 9q CHGE
- Remit to:
(NAPA/ Genuine Parts Company, Inc.
-® 5959 Collections Center D
Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017950295
ACCT NO SOLD TO I DATE JINVOICEI STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN PURCHASE ORDER #
(26) 460748267 955304
INVOICE TYPE CHGE
QTY PART NUMBER INE DESCRIPTION PRICE NET TOTAL CODE
1 . 0 -13953 01 OIL SEAL . 0 . 00C 10 . 12-
. 0 00 . 0 . 00 . 00
1 . 0 -268-1673 03 P/A ASSY . 0 . 000 77 .95-
0 00 . 0 . 00 . 00
3 . 00 05 . 0 . 00 . 00 T
. 0c 00 . 0 . 00 . 00
Sull 88 . 07-MISC 00 . 000 AX . 00 TOTAL 88 . 0 -CHGE
- Remit to:
(NAPA/ Genuine Parts Company, Inc.
- 5959 Collections Center D
® Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017950322
ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN
(26) 460748267
D INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 . 0 90-01-4470 01 REMAN/AL . 0 . 000 218 . 87
.0 00 . 0 . 00 . 00
1 . 0 90-01-4470 02 REMAN/AL . 0 . 000 27 .78 C
. 0 00 . 0 . 00 . 00
1 . 0 -90-01-4470 03 REMAN/AL . 0 * 000 27 .78- C
. 0 00 . 0 . 00 . 00
CONTINUED
SU . 00 MISC 00 . 000 7AX . 00 TOT L 218 . 871 CHGE
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CARMEL NAPA Time: 14:45 iInvoice Number 946783;
NAM, AM1441 S GUILFORD RD STE 140
REF BY_ VER BY
_ Date: 09/02/2014
o CARMEL,.,IN 46032-2922
(317) 844-3973 Page: 1/1
, 17995 Employee 33 John ?
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige s Y Y
3400 W 131ST STAccounting Day 2 OCR )
.CARMEL, IN 46074-8267 _a..,.... ____ _...... ._ _. _........__. ....._.•_______.. .._
1000060179467834
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Part;'Niimbes. „ ; Line Description a„. .;:` ...h.. Quantty Price
3604 IFIL jNAPAGOLD FUEL FILTER 2.00 75 64 18.910037.82_., R
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i 3
I : Subtotal 37.82
Delivery
Attention. II Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
.i PO#:
Terms:
t
? Tota ' S X3,7 82
Charge Sale 37.82
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -
f
REMIT:GPC-IND ;
5959 COLLECTION CTR.DR.
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CUSTOMER COPY
CHICAGO ILL. 60693
100006017
�!� ® CARMEL NAPA Time: 08:02 Invoice Number 946843.=
INAW 1441 S GUILFORD RD STE 140 tt E
REF BY VER BY Date: 09/03/2014 g i
onummawmwCARMEL, IN 46032-2922
;RI (317) 844-3973 Page:
17995 Employee 36 Tige
CITY OF CARMEL-STREET DEPTS ales Rep. 36 Tige Y Y I
3400 W 131ST ST Accounting Day: 3 ) OCR
CARMEL, IN 46074-8267 _ _.. _ --- ` 1000060179468432
Part'Number Line# Description r 1Quanta ty Price L w� Nets rT,otal
i
7002107 ;BK (SLAC ADJ 1.00( w 343.52 171.7600 171.71
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Delivery Our Truck W- 99-20:02 Subtotal 171.76
i ' Attention. tool Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: ed
Terms:
Charge Sale 171.76
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 )
CARMEL NAPA Time: 08:38 Invoice Number 946851;
_ INA rp � 1441 S GUILFORD RD STE 140 3
ria REF BY_ VER:: BY Date: 09/03/2014 � g
j� • �o CARMEL, IN 46032-2922
• ; v (317) 844-3973Page: 1/1
17995
Employee: 3
CITY OF CARMEL-STREET DEPT )t Y Y
Sales Rep: 36 Tige ,
3400 W 131ST ST Accounting Day 3 OCR
CARMEL, IN 46074-8267 2
1000060179468511
kart ;Number I nel _Descraptxon 4uant ..ate,Pr�Ce Net Motal
10032 WD [SMART STRAW LUBRICANT ( 6.00 13.58 6.7900( 40.74
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Delivery Our Truck W 2-09:23 Subtotal 40.74
Attention Indiana Sales Tax 7.0000%, 0.00
Tax Exemption:
$ ; } PO#:
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� Terms:
'! Charge Sale 40.74
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Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE "
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 12:22 Invoice Number 9467391
1441 S GUILFORD RD STE 140
NMIREF BY VER BY Date: 09/02/2014
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
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7
17995 Employee: 36 Tige i
CITY OF CARMEL-STREET DEPTj Sales Rep: 36 Tige P Y Y
3400 W 131ST ST C� OCR
Accounting Day 2
CARMEL, IN 46074-8267
1000060179467399
Part;Number Line, Descrption4uantity Prlce M FNet ; Potal 3£,
TH219BK !SINGLEHEXDIES7 8X14NF 1.00 24.703 12.3500 12.35
T111 BK ?7 8X14NFPLUGTAP € 1.00; 23.06( 11.5300 11.53
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elivery: Our Truck W 99-00.22 Subtotal 23.88
Attention: mik Indiana Sales Tax 7.0000% 0.00
Tax E emption:
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Terms:
Totals
ii
Charge Sale 23.88
ustomer Signat
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ( _ ._...
9466781
CARMEL NAPA Time: 10:10 Invoice Number
1441 S GUILFORD RD STE 140
a i
Date. 09/02/2014
,NAPAr IMMORMW REF BY VER BY CARMEL, IN 46032-2922
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17995 Employee 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
ill 3400 W 131ST ST OCR
Accounting Day: 2
CARMEL, IN 46074-8267
1000060179466782
Part;'Number Lined Descrpta ori, Y Quant qty Price V 4d Nett a; Total
1268 IFIL 1NAPAGOLD OIL FILTER 5.001 14.22 2.7000 13.50 R
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_.._-.Deliver. Our Truck W-"�.2-10: _ _ ___ _._._._ .... ....w•
Delivery*:� 55 Subtotal 13.50
Attention Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO$:
Terms: [
s
Charge Sale 13.50
ii Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
j REMIT:GPC-IND
'lull 5959 COLLECTION CTR.DR.
i!I CHICAGO ILL. 60693 CUSTOMER COPY
is 100006017
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CARMEL NAPA, Time: 09:00 Invoice Number 9468591
l 'Q 1441; S ,GUILFORD RD 5'TE 140
HUAI "�
� REF'' BY� VER BY Date: 09/03/2014 a
o CARrIL',• IN 46032-2922
' p (317): 844-3973 Page: 1/1
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17995 `� Employee 3 DAVE.
CITY.OF CARMEL-STREET DEPT Y Y
_� )� SaleS Rep. 36 Tige
3400 W 131ST ST 6 OCR
III Accounting Day. 3 4
ea CARMEL, IN 46074-8267
1000060179468593
;Part T�umberLne Desexipt�on Quantity, PxaceY to vw w Totals N ; '�
2003 GMQTruck Sierra 500 3/4n Pickup i
(.< F33.74
265-3304 INCP'' tj$Sway Bar"Link Repair Kit - Front 1.00` 67.39 33.7400
k
E I
Delivery: Our Truck W- 99-21:00 Subtotal 33.74
Attention: Indiana Sales Tax 7.0000% 0.00
E:II '6 Tax Exemption:
;l PO#:
I Terms
i � Charge Sale 33`.74
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE @.
REMIT:GPC-IND
5959 COLLECTION CTR.DR. _
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 .. �... _. _:... - _....
I CARMEL NAPA Time: 09:05 $ Invoice Number 9478701
1441 S GUILFORD RD STE 140
NAPA AMIM
I .. REF BY VER BY Date: 09/10/2014
a CARMEL, IN 46032-2922
(317) 844-3973 Page:
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17995 Employee. 33 John
CITY OF CARMEL-STREET DEPTY Y
Sales Rep: 36 Tige
3400 W 131ST ST (' OCR
Accounting Day
Ac10
CARMEL, IN 46074-8267 _,.... 1000060179478706
Part be Line Desczp�ion .h. uarzt,x' ,'.'.. Prue Nt6oa7 f s.
ii Num . . _.. 6.001 6.94 3
75-115 VOL NAPA NON-DETER 30 QT 6700? 22.02
Delivery: Subtotal 22.02
Attention: i Indiana Sales Tax 7.000096 0.00
II Tax Exemption:
� PO#: shop
j Terms: 1
�Q UA � An;�W �S�~1 ►3ec�►., gPra yer� Charggee Sale
22.2w.
ale 02
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: 09:24 Invoice Number 948720
INAPA� Am �� 1441 S GUILFORD RD STE 140
PAW REF BY_ VER BY Date: 09/16/2014
CARMEL, IN 46032-2922
` (317) 844-3973 Page: 1/1
17995 Employee: 33 John
CITY OF CARMEL-STREET DEPT Sales Rep 36 Tige I Y Y
=( ,
3400 W 131ST STAccounting Day. 16 OCR
!CARMEL, IN 46074-8267 _ _.. _ _ ._.... . .... ..... .. ....._ _ _ _ ._..... .._._._. ._._... m_
1000060179487206
Part Number Line Description; Quantayx PYice, NetTotal
882 NFD OIL DRY
10.00 14.38 7 99001 79.90
i
�I � ..... _..-......_..____. Delivery "�._._...__..._.._.._.�__..._..__��_......____ _..,__.....) Subtotal e 79.90
fAttention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: i
i999 > To al
/ �li � Ch arge Sale 79.90„
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
;,`0 CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ,-.: ........................................ ..-......................
CARMEL NAPA Time: 07:40 .. Invoice Number 948701`
i nI n Q k 1441 S GUILFORD RD STE 140
J�II ■■( tr[ ■■[ 111 t[t
� AM REF BY VER BY Date: 09/16/2014 I'�'III�IIIF:�IIIIIIIIIIIIII�III�illlllll?
S'rH „ CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
;.
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPTSa les Rep: 36 Tige
3400 W 131ST ST Accounting Day: 16 OCR
CARMEL, IN 46074-8267
1000060179487019
. .----- ...........-.........................
1998 Chevrolet Truck K2500 3/4 Tori 4WD - Pivkup
UP-7260-SD UP -Brake Pads - Front, Ultra Premium 1.00: 123.02:: 57.2100; 57.21 :R
82792W UP 'Brake Caliper Housing Bolt - Front: 2.00' 13.32E 6.6600;: 13.32
............................................... .:............ ..................................................................
.............,.
Deliver Our Truck W- 99-19:40 Subtotal 70.53
Attention: 98 k2500 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
P #: kevi
Charge Sale ...............7.0.-5.3..- --.....
Customer Si natur
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: 13:30 Invoice Number. 948628;
1441 S GUILFORD RD STE 140
M REF BY VER BY Date: 09/15/2014 Illlllllflll lllllllllllll�`IIIIIlilll
CARMEL, IN 46032-2922
(317) 844-3973
Page: 1/1
----------------------------------------------------------------------
•-----------------------------------------------------------•--
-------------------------------------------------------------------------------------------- ...................... ..........
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400'W 131ST ST
Accounting Day: 15 OCR
CARMEL, IN 46074-8267
1000060179486289
------ -----
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..............
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. ..... ....
.............
...... ........................................ .............. .... ..... .
TR250 'DC -BLK CT 10.00; 16.98' 8.9900 89.90
......................................................................................... ............................ ..............................
Delivery: 89.90
r Subtotal
Attention: kevin Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
kevin
rm
...............
Charge Sale 89.90
L
Customer SQi3-gn turure
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: 11:06 Invoice Number 947242;
NAPA 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 09/05/2014
®a CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 12 Marc
Y _ Y
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
; 3400 W 131ST ST5 OCR
Accounting Day:
CARMEL, IN 46074-8267 1000060179472427
£�
P,art'-Number` Line ""'Description;= ,' Quanttr x Prue Net ! kPotal $ r
7131 'FIL {NAPAGOLD OIL FILTER 3.001 20.18] 5.0500 15.15 =R
I -. "......_..
ii Delivery: Subtotal 15.15
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
. •
s
Charge Sale 15.15
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: 07:37 Invoice Number 947183"
1441 S GUILFORD RD STE 140
Date: 09/05/2014
—
FA W I ."PM3 REF BY VER BY
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee 3
DAVE
Y CITY OF CARMEL-STREET DEPT
Sales Rep: 36 Tige
3400 W 131ST ST OCR
Accounting Day: 5
CARMEL, IN 46074-8267
1000060179471838
r Part'N' D'
umber,�,'. es UNA
613505 IN.PT 'EXTENTION BAR a. 1.001" 13.521 9.3 00 9.39
Delivery: Subtotal 9.39
Attention: npt Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
P0#: ed
Terms:
_k
A�
6;t 4
6,0 &64� (_2 a4� Charge Sale 9.39
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
N 100006017
Time: 10:52 Invoice Number
CARMEL NAPA 947536
1441 S GUILFORD RD STE 140
NAME AMAM� REF BY_ VER BY — Date: 09/08/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 12 Marc
CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige
OCR
3400 W 131ST ST Accounting Day: 8
CARMEL, IN 46074-8267
1000060179475362
es-c-rip iori 3 ;Quantxy
Number ;Line1' D
-Part
Price-, Net x� Total -t
7769078 iBK SERPENTINE BELT TOOL X1.00 27.27 20.5000 20.50
Delivery: Subtotal 20.50
lid Attention: i Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: ry
............
Charge Sale 20.50
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:_32 - Invoice Number 947062;
1441 S GUILFORD RD STE 140 t[ttt 11111
NAPA AMREF BY VER BY _ Date: 09/04/2014 'LI�IIII� IIF�III�1'III �II�'�IIIIIIIIIIII
CARMEL, IN 46032-2922NEW& !
° (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: 4 OCR
CARMEL, IN 46074-8267 - .....................-- - 1000060179470624
t i
-- - --------- -----}j :;:::;:F:_;::_;::;::;.............X. i si:=::;`:;::;::::::::::::::;`<_:::k::k::k::E::' -al2 l .:::=:=:: 3�#: :fi:;::::2:::::i;:;:::::k::Sze: ::::;::;`:;::;::>:....:::k::::k:::>::�}.'i�: iC'3:}<::::::::k=<: :: ::-''':;:<':-'::::::
7651286 BK =RESIN 1.00; 83.72: 41.8600' 41.86
............................................................. ..............----------------------------------------------------------------
Delivery: Our Truck W- 2-10:17Subtotal 41.86
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
f]
:
Charge Sae 86
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: 11:32 LInvoice Number 948762
III 1441 S GUILFORD RD STE 140
Date: 09/16/2014
INAPA = REF BY VER BY
CARMEL, IN 46032-2922
{ ' (317) 844-3973 Page: 1/1
it l I Wr,
I �
17995 Employee: 12 Marc ;
CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Tige t Y Y ii
13400 W 131ST ST I Accounting Day 16 OCR
€ .CARMEL, IN 46074-8267 _ _. ..,,.,..__._.. ..,. _. ......
I
1000060179487625
Part.Number _::- Line Desdription,- (Quantify Pxlce' NetTotal,:
01209 MMM 5DISC 1.00j 1.12 0.59001 0.59
01438 MMM €DISC j 1.00'. 1.09 0.5900= 0.59
f I i
Delivery ; Subtotal 1.18
Attention. Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
'I { PO#:
{
I�
Terms
X18
III Charge Sale 1.18
a Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
I I
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
I
_ I
100006017
� I ! CARMEL NAPA Time: 09:53 fInvoice Number 948545
�. I ® 1441 S GUILFORD RD STE 140 f
,NAPA € REF BY VER BY Date: 09/15/2014
®o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
e17995 Employee: 33 John )(
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tigej Y Y
3400 W 131ST ST Accounting Day: 15 € OCR
;. CARMEL, IN 46074-8267 _..__ _.. __. .... _. _._. __. ._ _._. .,_ ..._ _ ...._ ..... t
_ 1000060179485459
Part Number ;Lie l r> a besc raptzontiti r.,,^ r?`Quantzty yPrxce�, «. .._ Net ,.sa , Total 'h
SL3144SLIEP MOLY MP GRS 30Z 1.001 15.261 7.9900; 7.99 3�
66519 =SAS RAVEN BLK NITRILE GLV 1.00, 29.58; 14.7600; 14.76 i
; Delivery.
Subtotal 22.75
Attention: Indiana Sales Tax 7.0000% 0.00
! j Tax Exemption:
PO#: 241 mk
i
Terms:
1
_ Charge Sale 22.75
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.
GPC-IND ALLOWED 20
IN SUM OF$
5959 Collection Center Drive �
Chicago, IL 60693
$1,051.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I I 42-370.001 $1,051.35 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
on , October 06, 2014
street omm�sosioneisloner
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))
10/06/14
$1,051.35
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