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241008 01/13/15 �qq v� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(SLKCK AMOUNT: $•"**1,601.76' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241008 CHICAGO IL 60693 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,601.76 REPAIR PARTS THIS SECTION INTENTI-ONALLY-LEFT-BLANK- ------------ ------- ---- ---- --------------------------------------------- VVVVVV.NAPAaccount.com Page 2 of 2 Visit our website for invoice and statement copies CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517995 45 Day Prx CLOSING DATE 12/31/2014 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,601.76 1,601.76 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 Tv Inv Date Due Date Code Invoice P.O.# Oven Amount Exolanation Future Due 12/02/14 02/15/15 INV 959229 69.78 12/03/14 02/15/15 INV 817516 Shop 3.56 12/03/14 02/15/15 INV 959380 14.76 12/04/14 02/15/15 INV 959503 86.98 12/05/14 02/15/15 INV 959701 1.66 12/08/14 02/15/15 INV 959862 kevin 38.69 12/08/14 02/15/15 CR 959863 credit -2.60 12/09/14 02/15/15 INV 960080 32.58 12/10/14 02/15/15 INV 960232 shop james 73.80 12/11/14 02/15/15 CR 960316 -16.89 12/12/14 02/15/15 INV 960464 217.92 12/12/14 02/15/15 INV 960465 217.92 12/12/14 02/15/15 CR 960625 -101.59 12/15/14 02/15/15 INV 960776 truck 200 75.54 12/16/14 02/15/15 INV 960893 ed 55.93 12/16/14 02/15/15 INV 961004 673.50 12/18/14 02/15/15 INV 819853 52.68 12/23/14 02/15/15 CR 962055 -225.00 12/29/14 02/15/15 INV 962368 Office 2.10 12/30/14 02/15/15 INV 962603 7.99 12/31/14 02/15/15 INV 962777 307.88 12/31/14102/15/151 INV 1962789 1 mike 1 14.57 Total Future Amount 1,601.76 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 09:29 Invoice Number 960316 NAPA1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 12/11/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE a CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR • CARMEL, IN'46074-8267 1000060179603161 Part Number -- 'Line Description•,„_;Quantity" Pricei Net _ _ Total 616701 PT WARRANTY -1.00 24.37 16.8900 16.89 CR This item was purchased on invoice• # 960080 12/09/2014 + Anticipated Time: Subtotal 16.89CR Attention: Indiana Sales Tax 7.0000% 0.00 ITax Exemption: PO#: L Terms: h _ _ _ Total;_16 89 CR Credit Memo 16.89 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THE INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006013 NAPA AUTO PARTS Time: 13:52 Invoice Number 817516 INAPAI AMRETURNS IN ORIG BOX W RECEIPT w REF BY VER BY Date: 12/03/2014 ` 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 € 17995 �� Employee: 3 Gary CITY OF CARMEL-STREET DEPTY Y , Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 3 OCR m CARMEL, IN 46074-8267 ..-_ _..._. _.._....... .._... .__ _". __.... 1000060138175165 g• n, p• ri, .,Price,,,Mac .,N TOta w..w.art;`�Iumber- ,.,a a ete Pliµ 33001 Y' 4 [WH €FITTING () W^V 2.00` 3.56 1.78002 356 H j 3 9 • ( I f € € 1 , j f i E t Delivery: Subtotal 3.56 4 Attention: Andy INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: PO#: Shop Street Depet. Terms: BY TENTH Charge Sale 3.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:17 Invoice Number 959229 d El 1441 S GUILFORD RD STE 140 i REF BY VER BY Date: 12/02/2014 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17995 Employee: 36 Tige [ CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 2 ); OCR ® CARMEL, IN 46074-8267 1000060179592299 Part- Number 3Line• °d Description<t 1IQuantityhPrice :,- Net` ' ,,Total;' v- ..':a?.;i 37650NKAT 12 VOLT HEATER 150 w 2.001 49.581 34.890W 69.78rt { qi Delivery:_. Subtotal 69.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 1 :x• ... .w�. . :_m4..._... . ...__�._.<Tota1.. �. ..W .:�69 .78h._.-... Charge Sale 69.78 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: 10:53 ; Invoice Number 959503€ INAPAI 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 12/04/2014 Y CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Vit' Y Y 3400 W 131ST ST Accounting Day: 4 t3 OCR i? µa CARMEL, IN 46074-8267 _..._ . .... __. __.___.._..._...__-____.�__.._...__._.., ___ _._.._... 1000060179595036 "Part.Number' lime ; .• ";:i Descript�.on" °~, Quantity ,"Price EC; aNet Total SS38112M CHT 12P 3µ8 12P SK ST M M- 1.00 77.001 38 9900" 38.99 Above Item on Sale € SS38115 ,CHT '15P 3 8 12P SK ST S 1.00 96.24: 47.9900; 47.99 Above Item on Sale s i € j€ Anticipated Time: Our Truck W- 99-22:53 Subtotal 86.98 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: "'TI;ota"1 Charge Sale 86.98 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: 14:10 ; Invoice Number 959380; 1441 S GUILFORD RD STE 140 WAPA REF BY VER BY Date: 12/03/2014 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 £ E 17995 Employee: 5 JONATHAN j CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige I Y Y 3400 W 131ST ST Accounting Day: 3 113 OCR ® CARMEL, IN 46074-8267 ® 1000060179593804 _ —Part' Number; Line'` x DescriY tion e Quantity'f'g"Price )g _ Total' ' 66518 SAS 'RAVEN BLK NITRILE GLV 1.001 29.58k _ 14.76 0_ 14.76 € 1 k � � Delivery: Subtotal 14.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3 Terms: Charge Sale 14.76 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..___.w.._..,..... CARMEL NAPA Time: 10:31 Invoice Number 960776 NAPAI AM1441 S GUILFORD RD STE 140 AMU:�a REF BY_ VER BY _ Date: 12/15/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 { Employee: 33 , John CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y t 3400 W 131ST STAccounting Day: 15 OCR m CARMEL, IN 46074-8267 1000060179607764 _ _ r lime= _ Descri`tion ;'''x :£Quantity Price '' Net Total' -) : -. Part':Numbs _ P. z, �....... 4 1DEX NAF IINAPAWDEX COOL ANTIFRZ _ w6.00 22.38 12.590014 75.5 } F i I E € [ - _ Delivery Subtotal 75.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ` PO#: truck 200 j Terms: it 75 :;_,_�.,;._. =_ s <a-, a• s� __.... ___.�... _ • Charge Sale 75.54 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I = I 100006017 g`. CARMEL NAPA Time: 10:00 Invoice Number 962368' INAPAI AM .° 1441 S GUILFORD RD STE 140 p REF BY VER BY Date: 12/29/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris ® CITY OF CARMEL-STREET DEPT ' Sales Rep: 36 Tige ! Y Y ` 3400 W 131ST ST € € OCR Accounting Day: 28 ® CARMEL, IN 46074-8267 1000060179623684 'P.arC'Number „ _,_Descry pt�on 7a (4uantity ce`.y'` 'r` Net ;� .Tota _ e 357 wMMM jSrPREADER 3 PACK (530) 1.00 3.96 2.1000: 2.10 ' l � i Delivery: Subtotal 2.10 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Office Terms: Charge Sale 2.10 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: 12:14 aInvoice Number 9626031 ANEl 1441 S GUILFORD RD STE 140REF BYVER BY Date: l2/30/2014CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 17995 Employee: 33 John Y _ Y CITY OF CARMEL-STREET DEPT ® Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 29 ; OCR o CARMEL, IN 46074-8267 1000060179626039 , Part',Number Line �j 'Description: ^' P; ''' ' _. ._�_ �.�.._ 4uantaty Pr`i ce ,.r > Net;;;;; '.x•"' .Total ... 8822 - _ N NFD OIL DRY O 1.00 14.38 7.9900 7.99 t , E � � ;oma ��- C Delivery: mm � Subtotal 7.99 # 1.F Attention: �W( C ems Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 4 P : (� > Terms: C)CLJ .� Charge Sale 7.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ;.H< 100006017 CARMEL NAPA Time: 08:56 Invoice Number 959862= 1441 S GUILFORD RD STE 140 El AM f REF BY_ VER BY — Date: 12/08/2014 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ` 17995 Employee: 36 Ti e =&& o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 8 OCR CARMEL, IN 46074-8267 E 1000060179598621 ParE, N6Mberc inet De§cription' QiiantityF``` Puce :;a^-""Net . -• i., Total 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup i 735-5172 NOE Door Handle - Exterior 1.00 59.181 33.49001 33.49 1042 `FIL NAPAGOLD OIL FILTER2.00 12.981 2.6000? 5.20 dR � j 9 1 t ' s w Delivery: Our Truck W- 2-09:41 Subtotal 38.69 Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: kevin Terms: r.. Charge Sale 38.69 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: 09:00 Invoice Number 959863 NAPM 1441 S GUILF?�g RD STE 140 p REF BY VER BY Date: 12/08/2014 ` CARMEL, IN 46032-2922 .: (317) 844-3973 Page: 1/1 17995 Employee: 36 TigeE CITY OF CARMEL-STREET DEPT 1 Sales Rep: 36 Tige 3400 W 131ST ST #, ' Accounting Day: 8 OCR m CARMEL, IN 46074-8267 1000060179598630 Part, NumberLine"' CDescription":w '° 'tQuaritity3` ;"Pri'ce, ` `rNet -+ Total § 1042 EFIL NAPAGOLD OIL FILTER -1.00 12.981 x`. 2.6000' 2.60 RJR This item was purchased on invoice # 959862112/08/20141 E ! , ( i j E £ Anticipated Time: Subtotal 2.60 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: credit Terms: a> a1R Credit Memo 0 CR T.;ot • 2 6 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: 14:37 ! Invoice Number 959701' E PA 1441 S GUILFORD RD STE 140 § REF BY VER BY _ Date: 12/05/2014f 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 3400 W 131ST ST1 OCR Accounting Day: 5 ® CARMEL, IN 46074-8267 ® 1000060179597016 %Pant Number" „ Y . Line` ,Descriptiori,r -- Quantity - Price, - , Net r` Total, T220 `BK BOTTOMINGTAPI 4X20NC 1.00 3.32{ 1.6600. 1.66 I { € F f€I I i E [ I t 3 - '4 Anticipated Time: Subtotal 1.66 Attention: /` l/,� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: a _.. .. �., ._ .._"_....__ :::.:.,• ; $A;. To t Charge Sale 1.66 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY r 100006017 _ __.. __._...." .... ._......._._ CARMEL NAPA Time: 13:25 : Invoice Number 9600801 1441 S GUILFORD RD STE 140 El AM ® REF BY VER BY Date: 12/09/2014 = CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ... . . ,..-Employee: _33......- John -_....... ..............__.._.,�tt,.a..:....,. CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige s Y Y 3400 W 131ST ST Accounting Day: 9 OCR ® CARMEL, IN 46074-8267 1000060179600805 Part.:Number" Line: .Descriptio'n "Quantity;r�:�Pr,.ice <" '�'`Net„ � Total 616701 NPT REDUCER 1.0024.3F7€M16.8900 16.89 616230 NPT IMPACT SOCKET 1.00{ 22.57 15.6900' 15.69 d 4 4 Delivery: Subtotal 32.58 ' Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: I w. /,. gta Cha Sale.a. ...32.58n _ " .. . "T rge 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: 08:52 : Invoice Number 960893= IN A PAI 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 12/16/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 36 Tige i o CITY OF CARMEL-STREET DEPTj Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 16 ! OCR o CARMEL, IN 46074-8267 '. '__'.'. "'.•` _ ". 1000060179608932 Part -Number-: -rl'Line°^ ' Description` #j Quant�tyice ' =Net: >_ Total lIt _ „r 8822 [NFD ,OIL DRY 7.00 14.38 7.9900, 55.93 ; Delivery: Our Truck W- 2-09:37 Subtotal 55.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ed erms: . _ _. _ _ = E�••,.,._ _ .. __ ,. '` .�°:Total' . a.- "T- '55,.-9.3- Charge Sale 55.93 Customer Signat e ALL DS RETURNED MUST BE ACCOMPANIED B NVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:40 Invoice Number 960465= 1441 S GUILFORD RD STE 140 '. El REEF BY VER BY _ Date: 12/12/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE ao CITY OF CARMEL-STREET DEPT Sales Re 36 Ti e Y Y 3400 W 131ST ST Accounting Day: 12 OCR j ® CARMEL, IN 46074-8267 1000060179604650 i,. Parti Numb' .(Lin' t` %� Description" :j'Quantity `•'"%Price ? `"• "Net' _ Total , ,•„- _ ._. _ s ..•... . 8434 BAT :BATTERY m2.00 146.81 93.96001 187.92 R 8434 :BAT Core Deposit 2.00 15.00 15.0000, 30.00 �D f Delivery: Our Truck W- 99-20:40 Subtotal 217.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: c •T:�:`_-✓,,. ....... ma ,. &419fill � Charge Sal4`u° 217.92 fill is . ., r e 1 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: 13:37 ; Invoice Number 960232. El PAZ1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 12/10/2014 , CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE KK g CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 10 E s CARMEL, IN 46074-8267 - ----— --._� _ 1000060179602322 } 'Part Number` `PLihe€" Descrip,tion' °li;Quantity: g`Price�<° :Net^ Total;', . ^.>, 66519 SAS 'RAVEN BLK NITRILE GLV 5.00 29.58 s 14.76003 73.80 i { .............. _ ._....... .... Delivery: Our Truck W- 2-14:22 Subtotal 73.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop james Terms: Lam^ i��"c:"c <.,,•,�,«,- .,R .,ryC<.�y;..—...0�; � V 4- � Charge Sale 73.80 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 e... ...,. ..__._.,......_._ __.... .. CARMEL NAPA Time: 14:39 Invoice Number 961004 1441 S GUILFORD RD STE 140 # NAPA � w REF BY VER BY _ Date: 12/16/2014 _wn CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 # Employee: 3 DAVE �w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST € Accounting Day: 16 giig OCR ® CARMEL, IN 46074-8267 1000060179610046 ; # _ " Part Number (Line= Description Notal ,....:'S �.'..:�# ` 'AS..` ......,-,.........,..+.L'. .:,.:,,..:ww". •;'. ,..e. :., .' >„ � 7236 < .. _.<.. BAT €#BATTERY 6.00 161.92, 89.7500t 538.50 7236 BAT Core Deposit 6.00 22.50 22.5000 135.00 iD i ? � I Delivery: Subtotal 673.50 Attention: Indiana Sales Tax 7.0000* 0.00 Tax Exemption: ' PO#: Terms: Total>.. .73' C� [ : 'k" Charge Sale ... . 673.50 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1= 100006013 NAPA AUTO PARTS Time: 09:09 Invoice Number 819853 NAPARETURNS IN ORIG BOX W RECEIPT ' o REF BY VER BY Date: 12/18/2014 �= 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina t; o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 18 - OCR v CARMEL, IN 46074-8267 _. .. ..• - - ___._.-_. ..._�--_-_- --------�_... _-- o , 1000060138198532 Part Number Line-1 Description 'Quantity's _ -Price y Net: Total 3700 X 4 ;WH FITTING O -- 1.001 7.54, 3.7700, 3.77 7706996 MBK (GAUGE REPLACEMENT () ( 1.001 11.65! 8.4700 8.47 90725 !NTH iREGULATR (630) 1.00; 80.881 40.4400 40.44 i Delivery: Subtotal 52.68 Attention: ED INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH Cha Sale 52.68 Total -52 . 68 Charge Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 18:30 Invoice Number 960625E AAPAI � , 1441 S GUILFORD RD STE 140 i r� REF BY VER BY Date: 12/12/2014 ; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 c< 1 17995 Employee: 3 DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 12 ® CARMEL, IN 46074-8267 1000060179606257 Desc%i tion, l uantst ' Price' `�"`= Nef :r 'Tot '_Part'Num_ber, �<Line, >-.s,•>W .. :_; .,. <, _�P„ �.,��_ .. ' .. __ �:Q .. .?' _.�... .._ <_.._ 843478 µ BAT 'WARRANTY -1.00 156.92 89.5900E 89.59CR,R This item was purchased on invoice # 864206 01/30/2013 843478 ;BAT Core Deposit -1.00 15.00` 12.00003 12.000R D = i Purchased Date 01/30/2013 E E jj j Delivery: Subtotal 101.59 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 777 101y'°59 CR Credit Memo 101.59 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ti 100006017 ( 962055 CARMEL NAPA Time: 18:36 Invoice Number IN APAI1441 S GUILFORD RD STE 140 AMIN" ® REF BY_ VER BY Date: 12/23/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17995 _ Employee: 3 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ¢ Y Y 3400 W 131ST ST Accounting Day: 23 OCR m CARMEL, IN 46074-8267 _. .... .. . .. ._. __ .. . .__. _ ._... ___.. Q 1000060179620552 Partes Number' Wf`Line` Descrigtiori'-` uantit 4P.rice',« :1'- f N m.Totah ." _ = ,.... _ �. a.'m c a Q Y. _",. .et .., «:;., A <._.a,I .; . 7236 BAT :Core Deposit (BAT) I -6.00 22.501 22.50001 135.00 CR 1D N _ This item was purchased oniinvoicd, # 961004 12/16/2014 7565 'BAT =Core Deposit (BAT,170) -2.00 15.001 15.0000', 30.000RiD This item was purchased on invoice # 957163 11/17/20141 7565 BAT !Core Deposit (BAT,170) -2.00 15.001 15.0000' 30.00CR0 ' This item was purchased on invoice. # 922196103,/26/2014 t 843478 IBAT Core Deposit (BAT,170) -1.00 15.00 15.0000t 15.00CRI This item was purchased on invoice] # 940.98107/24/2014 Delivery: Attention: Tax Exemption: PO#: Terms: v� CONTINUED ,,�;• 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: 18:36 Invoice Number 9620551 INAPAI AM 1441 1441 S GUILFORD RD STE 140 t REF BY_ VER BY _ Date: 12/23/2014 .a CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17995 m Employee: 3 DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 41 Y Y 3400 W 131ST ST 3OCR Accounting Day: 23 ® CARMEL, IN 46074-8267 1000060179620552 Part"Number; Linei'. Description r,;. Quaritity'a. Price °``ri, Net Tbtah" ?' 8229 v- y, BAT -Core'Deposit (BAT) x w. -2 003 7.50F 7.S000j 15.OO CRID ^ This item was purchased on invoice, # 924927104/14/2014, 1 ##1 f Delivery: _ Subtotal 225.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: V 'Total ,' > .:.225 P0.0;CF2 Credit Memo 225.00 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 _ ........ ..__. ... _.. __..__ .._...,z CARMEL NAPA Time: 14:05 Invoice Number 962789'. N A PAI 1441 S GUILFORD RD STE 140 ® REF BY_ VER BY Date: 12/31/2014 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 & 17995 Employee: 36 Tige �.YM �< CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 30 -® CARMEL, IN 46074-8267 �---------�---_-"--..-•-----__" '______.""'___w_.__""' '•""''_"` 1000060179627895 PartrNumber '' )Line?!; x " " '';aDescr'iptioir. e" '``a` Quantity ';;<Prlce _ ;> .. ..->. ., a. ry„` s.. .....' ........-^..,,.,a.„w.,..,,..._'.:—,..ra .................. wa...,8 ._.:...._.c...�...,.,wse� ,r•„-..w.._.._.. ,. _d:a•_.:.:—....v_....a.:,.._•4.a<• 2001 GMC Truck Sierra 2500HD 3/4 Ton Pickup SL853 ECH Stoplight Switch () 1.00 29.14 14.5700) 14.57 R i ¢ € s g I Delivery: Subtotal 14.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#• mike Ter Z z • '' Charge r e Sa e P;o.tal='� 14�::57� 1 14.57 µ 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: 13:24 € Invoice Number 962777` INA PAI AM1441 S GUILFORD RD STE 140 6 �, REF BY_ VER BY Date: 12/31/2014 $ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 jp 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 30 j F ® CARMEL, IN 46074-8267 —.- 1000060179627779 0 3 J �,s " Net` Total ,r; 4uanti,ty��;•.-<�;Pr�ice- a s;,S E 2001 GMC Truck Sierra 2500 3/4 Ton 4WD - Pick 52-7359 NBB !Hydraboost Brake Booster (NBB) 1.00 288.341 149.5500: 149.55 52-7359 NBB Core Deposit (NBB) 1.00 67.69( 67.6900; 67.69 D M3431 NMC Brake Master Cylinder - New () 1.00 176.0241 90.6400; 90.64 E I i S Delivery: Subtotal 307.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms� E .. M.., ,._ 7-z'-3 ... Charge geoSale a 3oia 838 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: 08:39 ( Invoice Number 9604641 INAPAI AM1441 S GUILFORD RD STE 140 t PAUca REF BY VER BY Date: 12/12/2014 € t CARMEL, IN 46032-2922 ? E (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 Accounting Day: 12OCR ® CARMEL, IN 46074-8267 1000060179604641 ° t 3,'p Part Number � 1 Line:' a{ Description• r `_QuaIt it y ,F; Price �<Netz• ;:.-:,, :Total_ q 8434 BAT 'BATTERY 2.00 146. 81 93.9600 187.92 R 8434 'BAT Core Deposit 2.00 15.00E 15.0000' 30.00 iD Delivery: Our Truck W- 99-20:39 Subtotal 217.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: '217.°z9.2 F ; Charge Sale 217.92 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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)) 01/08/15 $1,601.76 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,601.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 42-370.00 $1,601.76 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 1 vda , nuary 09, 2015 A+=av=/`�n�miCCl(ll'1 Pr Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund