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Home My WebLink About243955 04/08/15 .CA CITY OF CARMEL, INDIANA VENDOR: 355214 L; 9( ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCSMCK AMOUNT: $'""'*•765.16' i° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243955 CHICAGO IL 60693 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 716.16 REPAIR PARTS 2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE THIS SECTION INTENTIONALLY LEFT BLANK - --------------------------------------------------------------------------------------------------------------------------------- ��d � WWW.NAPAaccount.com Page 2 of 3 Visit our website for invoice and statement copies CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Pnc CLOSING DATE 03/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 716.16 765.16 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 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 03/17/15104/20/15 1 INV 110000034619 49.001 Total Current Due 49.00 Future DueI . 03/02/15 05/15/15 INV 830755 63.92 u �� 03/02/15 05/15/15 INV 970370 39.95 � `��. 6� 'Cb 03/03/15 05/15/15 INV 970561 shop 118.67 03/04/15 05/15/15 INV 970795 spot 49.99 03/06/15 05/15/15 INV 831573 CUSHMAN 3.16 03/09/15 05/15/15 INV 971290 20.16 03/09/15 05/15/15 INV 971338 truck 8 218.00 03/10/15 05/15/15 INV 832108 TRK 15 133.89 03/10/15 05/15/15 INV 971595 22.32 03/11/15 05/15/15 INV 832370 50.36 03/12/15 05/15/15 INV 832575 shop 16.49 03/12/15 05/15/15 INV 971713 125.90 03/12/15 05/15/15 INV 971788 3.56 03/18/15 05/15/15 INV 833546 96.54 03/19/15 05/15/15 CR 973064 -218.00 03/20/15 05/15/15 INV 973123 TRUCK 411 26.99 03/23/15 05/15/15 INV 973435 254.65 03/24/15 05/15/15 CR 834696 809090 -210.00 03/24/15 05/15/15 INV 973728 13.38 03/25/15 05/15/15 INV 973862 243.00 03/26/15 05/15/15 INV 834953 402 5.07 03/26/15 05/15/15 INV 973964 81.00 03/26/15 05/15/15 CR 973982 -176.67 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Page 3 of 3 GNP CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT N0: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 03/31/2015 Tvoe Inv Date Due Date Code Invoice# P.O.# Open Amount Ex0anation 03/27/15 05/15/15 1 INV 1835220 Kevin 17.35 03/27/15 05/15/15 INV 974163 26.99 03/27/15 05/15/151 CR 1974191 -324.00 03/30/15 05/15/151 INV 1835558 Truck 18 13.49 Total Future Amount 716.16 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 00 00 000000 475807 a Invoice No: 10000034619 INAPP INVOICE Invoice Date: 3/17/15 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 4/20/15 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Ori final Line Description Quantity UOM Unit Amt Net Amount 1 AUTO TECH TRAINING 1.00 EA 49.00 49.00 Auto Tech Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Auto Tech Training 100006017 --. -- - --- AM j � CARMEL NAPA Time: 09:36 Invoice Number 970370. �NAPA 1441 S GUILFORD RD STE 140 • REF BY_ VER BY _ Date: 03/02/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 P - Employee: 6 Jason • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-8267 —-- 1000060179703703 W Part Number ;Lined ,Description Quantity° Price5.j Net Total 8822 NFD ;OIL DRY (} 5.00 14.381 7.9900. 39.95 II 1 � I I M I fI 1 Anticipated Time: Our Truck -W- 2-10:21 r Subtotal 39.95 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exem on: PO#: Total. 39 . 95 Charge Sale 39.95 Cus me Signature ALL GOODS RETUR D BE ACCOMPANIED THIS INVOICE IT:GPC-ZND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY - Remit to : (NAPA/ Genuine Parts Company, Inc . -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013834696 ACCT NO SOLD TO I DATE JINVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (24) 460748267 809090 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICI NET TOTAL CODE 6 . 00-7236 01 BATTERY . 0 . 000 135 . 00- C * 0C 00 . 0 . 00 . 00 4 . 0 -7565 02 BATTERY . 0 . 000 60 . 00- C . 0c 00 . 0 . 00 . 00 1 . 0 -6551 03 BATTERY . 0 . 000 15 . 00-IC . 0 0 00 . 0 . 00 . 00 CONTINUED SU.9 . 00 MISC 00 . 000 AX . 00 TOTAL 210 . 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 100006017973964 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (26) 460748267 INVOICE TYPE CHGE QTY PART NUMBER INE DESCRIPTION PRICI NET TOTAL CODE - 50 . 00 725226 01 CONNECTR . 0 . 000 81 . 00 . 0c 00 . 0 . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 0C 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUEJ 81 . 00 MISC 00 . 000 AX . 00 TOTAL 81 Oq 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 100006017974191 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (27) 460748267 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 50 . 0 -725226 01 CONNECTR . 0 . 000 81 . 00- . 0 1 . 00. 0 C 00 . 0 C . 00 . 00 50 . 0 -725226 03 CONNECTR . 0 . 000 81 . 00- . 0 1 . 00. 0 00 . 0 C . 00 . 00 00 . 0 -725227 05 CONNECTR . 0 . 00 162 .'00 . 00 00 . 0 . 00 . 00 CONTINUED S . 00 MISC 00 . 000 AX . 00 TOTAL 324 . 0 -CHGE - Remit to: 41APAIGenuine 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 100006017973862 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (25) 460748267 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICI NET TOTAL CODE 50 . 00 725226 01 C_ ONNECTR . 0 . 000 81 . 00 . 0 C 00 . 0 . 00 . 00 00 . 00 725227 02 CONNECTR . 0 . 000 162 . 00 . 0c 00 . 0 . 00 . 00 3 . 0 C 03 . 0 . 00 . 00 T . 0 C 00 . 0 . 00 . 00 SU 243 . 00 MISC 00 . 000 AX . 00 TOTP4L 243 . 0 CHGE 100006013 NAPA AUTO PARTS Time: 09:49 ! Invoice Number 830755, { n [ � ;e RETURNS IN ORIG BOX W RECEIPT 9NApAf[ ¢ REF BY VER BY Date: 03/02/2015 1 0 �� 317-733-2180, IN 46077 s f (317) 733-2180Page: 1/1 17995 ____. Employee: 1 W, Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted ' Y Y 3400 W 131ST ST Accounting Day: 2 j OCR CARMEL, IN 46074-8267 1000060138307558 Part Number in Descrlptlon % J 'Quantiy_" Price Net ^Total r _< . . _ w,. 3 8822 =NFD 1OIL DRY O 8.00? 14.381 7 9900; 63.92 y i I S { f i t a I i s Delivery:Our Truck � Subtotal 63.92 Attention: Bentley I INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: j PO#: Te BY TENTH P _ ._�. Total 63 :92 �. _. _.__ __ Charge Sale: 63.92 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: 15:03 Invoice Number 970795 INAPAf 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/04/2015 ) ®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 3400 W 131ST ST „ Accounting Day 4 OCR .CARMEL, IN 46074-8267 3 1000060179707950 Part 'Number Lite` DeSCrxptiori Quclritly' PS1Ce„ _ Net a _ Poral .; 61020 'NPT HAMMER O 1.00 147.00 49.990M 49.99 Above Item on Sale ) I Delivery: Subtotal 49.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: spot Terms: Charge Sale 49.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 _._______-__T.._..--__ _ ..,11-_1._,._.__ __. NAPA AUTO PARTS Time: 13:13 Invoice Number 832108' J N® RETURNS IN ORIG BOX W RECEIPT 1 I ® REF BY VER BY Date: 03/10/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee. 6 Tina CITY OF CARMEL-STREET DEPT ` Sales Rep: 36 Ted 3400 W 131ST ST ; Accounting Day: 10 OCR ® :CARMEL, IN 46074-8267 s r " 1000060138321088 Part,Number Line` Description - ;'Quantity; Price Net Total ` 2004 GMC Truck Sierra 250OHD 3/4 Tion - Pickup 6.0 L 366 CID V8 t,.. 45005, 4TFW 'Water Pump New O 1.00 209.24{ 110.2600'. 110.26 400-186 1THM `iThermostat & Water Outlet Assem O i 1.00r 39.10; 19.8400; 19.84 765-,3bl7 1BK IWTR PUMP SILICONE (210) i 1.00: 5.191 3.7900; 3.79 ,__.._.__..__.._._...__.... __._._._-__.r___.._.._..�.._�..__�_.�._._,..__...._.__.�.._._�_..___.......___........._.___.._,.,..._..._; it Delivery: Our Truck Subtotal 133.89 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 'Tax Exemption: _- PO#: TRK 15 ms: BY TENTH ------ I Total. . 133 .89 Charge Sale 133.89 "Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 a ..._._.. CARMEL NAPA Time: 10:53 Invoice Number 971713' N� 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/11/2015 M®a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995x _,._.:..,.. Employee 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 __. .._ ..,..,._ .......,.�..................._.__..._.._. 1000060179717137 o _ . .. 1DEX €NAF NAPA DEX COOL ANTIFRZ (350) 10.001 22.38 12 5900 125.90 d Delivery i Subtotal 125.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: er STot 5 _.... , ....._ a] 12 90 Charge Sale 125.90 Customer Sign ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY > 100006013 _.. .......__._._.._,� NAPA AUTO PARTS Time: 14:57 Invoice Number 8323701 M AMRETURNS IN ORIG BOX W RECEIPT + ® REF BY VER BY Date: 03/11/2015 s 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 1 Keith ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 11 ? OCR ® CARMEL, IN 46074-8267 ----- 1000060138323709 { ��. "`` '"Partd�,N}unber � ��,Lr121�2# �� c h � I3eSCX �10��fz�"`�x' s .:��.Xk�3:��s ��yPt�.Ce `�� ,, Ne�i' u�b � ..�`.:`�'Ot• 7.��'�.rs� � ...v.,3' IDEX NAF NAPA DEX COOL ANTIFRZ O 4.001 22.38 12.5900: 50.36 3 6 i { I Delivery: Our Truck Subtotal 50.36 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: � PO#: ( erm • TENTH I Charge Sale 50.36 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: 11:07 [ Invoice Number 971338 1441 S GUILFORD RD STE 140 NAPA "PM3 REF BY VER BY Date: 03/09/2015 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 3400 W 131ST STAccounting Day: 9 OCR ' CARMEL, IN 46074-8267 1000060179713382 part Number ,, Libe . ...., ...,..a_Ae xptzon; �_._,_ _ Q_KM t 4L 600-5600 NOE BRAKE DUST SHIELD O 2.001 190.40 109.0000£ 218.00 g " } i Delivery: Subtotal 218.00 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: truck 8 Terms: 72 'I'oa12y18 00 . . Charge Sale -218.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:29 Invoice Number 970561; NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/03/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 x 17995 = Employee 33 John € CITY OF CARMEL-STREET DEPT ? Sales Rep: 36 Tige ? Y Y 3400 W 131ST ST Accounting Day: 3 (= OCR CARMEL, IN 46074-8267 1000060179705612 Par t Number L 2TI2) F-'7)eCxpt� Q1131k ty` Px1C6I� t TOtdl 12.00 15.64 8 9900 107.88 091843 ;CRC QD ELECTRONIC CLEANER (200) j 7653038 !BK BUTANE FUEL (617,464) 1.00 21.10 10.7900 10.79 S t i l € Delivery: Subtotal 118.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P #: shop Te s ,' Tot 118 67 Charge Sale 118.67 Customer ignatur 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: 08:42Invoice Number 971290, N APA REF '& 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/09/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 6 Jason CITY OF CARMEL-STREET DEPT Sales Rep. 36 Tige Y Y 4 3400 W 131ST" ST OCR Accounting Day:: 9 9 CARMEL, IN 46074-8267 - 1000060179712908 H-166 =NBH PREMIUM HTR HOSE O 2.00 2.20 0.8900 1.78 J 735-3952 BK EXHAUST WRAP O � 1.00 36.76 18.3800 18.38 Delivery: Our Tru W- 3-09:42 Subtotal 20.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Natal y 20 16 Charge Sale 20.16 Customer Signature AL OODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 w:...._.. _v._ CARMEL NAPA Time: 14:53 Invoice Number 971788 1441 S GUILFORD RD STE 140 NAPAR �� REF BY VER BY _ Date: 03/11/2015 "= CARMEL, IN 46032-2922 r (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: 11 CARMEL, IN 46074-8267 _...._.__ ...,._..... ._._._....�.._.._._.,..___.._,..� ...._._,... .. ..__._.__..__..,..._._...> 1000060179717887 fa Past Number liinell Descs_kption, !Quanti.ty Price . �7et Total _. _. e- H-166 NBH ;PREMIUM HTR HOSE O 4.00 2.20; 0.8900" 3.56 i E _............. Delivery. Subtotal 3.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ; PO#: Terms: `' Charge Sale 3.56 Customer Signature ' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 15:08 Invoice Number 832575; RETURNS IN ORIG BOX W RECEIPT rUR REF BY VER BY Date: 03/12/2015 s 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3 Y Y 3400 W 131ST ST Accounting Day: 12 OCR ® CARMEL,, IN 46074-8267 •-. �- - - ,-- _.e _ �_ -._ 3 � j 1000060138325752 ,Part Number jELine{# .Description _ Quantity =Price >HNet :Total CF3832 ICHT '3 8�D CRW FT WRN 1 O -�- 1.00 28.165 16.4900 16.49 5 i f Delivery: Our Truck Subtotal 16.49 Attention: mike INDIANA SALES TAX 7.0000% 0.00 Taw)Exemption: l' PO#::�s�h�"op E j Terms:/BYH ` { // - /L __. .._ . 7 17`A Total Charge Sale 16.49 Custiomer 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: 14:31 [invoiceNumber971595; MAPA ym 1441 S GUILFORD RD STE 140AMA= ) REF BYVER BY Date: 03/10./2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 6 Jason s ® CITY OF CARMEL-STREET DEPT # Sales Rep: 36 Tige Y Y 3400 W 131ST ST tOCR Accounting Day: 10 g az CARMEL, IN 46074-8267 1000060179715950 Part +Numberio Lined DescxptnIQuantity' Price I Net 03431 MMM PREM MASKING TAPE (530) 2.00 6.52 3.4600 6.92 ., _..... 03433 IMMM SCOTCH MASK TAPE (530) 1.00 12.10 6.4100 6.41 TR250 �DC (BLK CT (522) 1.00 16.98 8.9900 8.99 I, I Deliver Subtotal 22.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total° 22 32 Charge Sale 22.32 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10000601j. .. NAPA AUTO PARTS Time.: 10^ 22 Invoice' Number 83157.3..? RETURNS IN. ORIG BOX W RECEIPT iAPA' NMP ® REF BY VER BY, Date: 03/06/2015 - - 317-73.3=218.0, IN 46077 (317)'733-2180 Page.:. 17995 Employee: 6 Tina ® CITY OF, CARMEL-.STREET DEPT Sales.Rep: 3.6 Ted' '' .Y`.:.... Y. 3400 W 131ST ST - Accounting Day: 6. OCR A CARMEL, IN 46074-8267 1000.060138315736 Part.Number 'Line Description Quantity Price' -Net 25 ASP SPARK PLUG 'O 2:.OQ .`. 2.92` -1:8800.•,,: :..3_,' 6...':.: Delivery: Our Truck' Subtot'a1 3.16' ' Attention: KEVIN INDIANA'$ALES TAX .7:00 W- . 0`.a0 Tax Exemption; ' : ` 0� PO#c CUSHMAN' 1` j 1 O .`�rsY,TENTH Tota1 3 ;16i .Charge.Sale Customer Signature, �. ALL.GOODS RETURNED MUST BE ACCOMPANIED BY•TkS INVOICE REMIT PAYMENT.TO: - 5959",-,COLLECTION•`CTR -DR CHICAGO Ili '606'93.m.: CUSTOMER COPY•, 100006017 ——------.:.:.,_. CARMEL NAPA Time: 09:22 Invoice Number 974163E 1NAPAl AM ,� 1441 S GUILFORD RD STE 140 �PM3REF BY VER BY Date: 03/27/2015 MMONNOWAMW 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 STOCR Accounting Day: 27 CARMEL, IN 46074-8267 1000060179741636 i Part Number L�ne)1 r s De ,' N Quanty$ P.rxce Idet Y Total :, .._. _ _ r.,. S_rx_ption 2000 Chevrolet Truck K2500 3/4 Tor 4WD - Pickup 1 735-0420 �NOE Door Handle - Interior () 1.00 47.98 26.9900 26.99 ) 9 E s ,._._....__.__,...., Delivery: Our Truck W- 99-21:22 Subtotal 26.99 Attention: door handle Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Ter oat# _ 2 9 VA Charge Sale � 26.99 Customer Si a ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COW 100006013 NAPA AUTO PARTS Time: 11:40 ; Invoice Number 835220; RETURNS IN ORIG BOX W RECEIPT (NAPA' o REF BY VER BY Date:/03/27/2015 317-733-2180, IN 46077 4 (317) 733-2180 Page: 1/1 17995 )----- . __ __�--.--- _.__._ ,_____.__�_ _v--.d_.__.. .._.._. _ 4 r..__ .._..-•--.-- _._..__ .___.,...u.w._ -_•.__-_ .- Employee: 3 Gary • CITY OF CARMEL-STREET DEPT ` Sales Rep: 36 Ted Y Y 3400 W 131ST ST Day: 27 OCR ® CARMEL, IN 46074-8267 [________Accounting 1000060138352204 Part_Numb_er d' Line = Description Quantity Price Net E Total RS1040 :ECH ?SWITCH 1.OOi 9.821 4.9100: 4.91 R RS1054 ;ECH iSWITCH O 1.00; 24.881 12.4400E 12.44 R Delivery: Subtotal 17.35 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemp n PO : Kev' e s: NTH j r _ ;Total r Charge Sale 17.35 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION �CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 _.H_.._-,,.._..__-. _...,..___....._.. NAPA AUTO PARTS Time: 09:11 Invoice Number 834953. RETURNS IN ORIG BOX W RECEIPT FNAPAAM ® REF BY VER BY Date: 03/26/2015 317-733-2180, IN 46077 MOMo (317) 733-2180 Page: 1/1 17995 ! Employee: 15 Lou i! CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 26OCR i CARMEL, IN 46074-8267. -__._._.._______ . .,..._.__.__.__.__._..-_.__._....----.__.. __.._ ___..__.---------___. { 1000060138349530 Part, Number Lune Description ! Quantity Price Net Total' - - - - 3118 'FIL NAPAGOLD FUEL FILTER O 1.00, 20.261 5 0700, 5.07 'R { Delivery: Our Truck - 60-10:11 ( Subtotal 5.07 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 402 Terms: BY TENTH Total 5 . 0'7 Charge Sale 5.07 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: 15:31 Invoice Number 9737281 1441 S GUILFORD RD STE 140 N A PAZ REF BY_ VER BY _ Date: 03/24/2015 E o CARMEL, IN 46032-2922 i (317) 844-3973 Page: _ [ 17995Employee: 6 , -Jason .�� , CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 24 i CARMEL, IN 46074-8267 1000060179737286 Part Number j nej escptzon; � ,QuanEiy `Price ':Net Total 730-4953 NOE CONNECTOR O � 2.00 11.66 6.6900 13.38 E 5 Y � 1 1 Delivery: Subtotal 13.38 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Terms: Charge Sale 13.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:42 Invoice Number 835558 RETURNS IN ORIG BOX W RECEIPT El AMPREF BY VER BY Date: 03/30/2015 �� MUNOW� 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 14 Dave CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST ( Accounting Day: 30 OCR e CARMEL, IN 46074-8267 i..__._,. ._-_____-.___-.-.____._----__ ® ? 1000060138355586 Part Number Lines ' Description' ty."` Price . '''' Net Total r = _ . P. _. . 'Quan1. . . QT CR241 MS REDUCER O .00�! 21.00' 13.4900 13.49 I 4 j t { i 2 Delivery: Our Truck - 99-23:42 Subtotal 13.49 Attention: DOC INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Truck 18 { i Terms: BY TENTH Total; 13 .49 Charge Sale 13.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR i Lp-yUC\ CHICAGO IL 60693 CUSTOMER COPY 111111117 CARMEL NAPA Time: 09:10 Invoice Number 9739826 MAPA �� 1441 S GUILFORD RD STE 140 �, REF BY VER BY Date: 03/26/2015 CARMEL, IN 46032-2922 E (317) 844-3973 Page: 1/1 < .......... u __..m.....- 17995 Employee 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y } 3400 W 131ST ST Accounting Day: 26 OCR CARMEL, IN 46074-8267 1000060179739827 Part Number Lne`t Desaraption ?Quantity, ;Pxlce Net ( notal' __,.. N..: This item was purchased on invoic # 973435 03/23/2015 2813 NR NAPA RADIATOR () � W NMHHMm 176.6700 �u _176.67 CR?R p 1 i 3 I Delivery: Subtotal 176.67 CR Attention: Indiana Sales Tax 7.0000% 0.00: Tax Exemption: PO#: Terms: 176 �67;CR__. Credit Memo 176.67 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 160006017 ___.�.__........___._... _....:......._. CARMEL NAPA Time: 10:55 Invoice Number 9731231 1441 S GUILFORD RD STE 140 1 NA f a _ REF BY_ VER BY Date: 03/20/2015 o CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 17995 Employee:6-, Jason CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST ! Accounting Day: 20 OCR � CARMEL, IN 46074-8267 �--•---�� -�-- -�-'�""' 1000060179731237 Part Number (Liie Description"; 'Quant t �Prxce, Net Total _ „. max - ...� a. �.. 7151230 BK GRSE GUN (500) 1.00 74.12 26..9900 26.99 Above Item on Sale 1 Delivery: -mm m Subtotal 26.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 411 Terms: Totals k 26 99, Charge Sale 26.99 Customer Signa ure L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY . 100:006017 _�._...._._•,� CARMEL NAPA Time: 10:23Invoice Number 9734351 ■.��. 1441 S GUILFORD RD STE 140 Am Ims IN. REF BY VER BY Date: 03/23/2015 ( `o CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 e. 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT � ,__._.,_._.......-...,..... _��w.�.,...�._.�_._....__._._.__.__ Y Y � ® Sales Rep: 36 Tige 3400 W 131ST STOCR Accounting Day: 23 CARMEL, IN 46074-8267 1000060179734350 Part Number s Line(zaDesCxxStionLL _ Quantity Pr-iae, Net Tptal ` --- 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pick p 6.0 L 363 CID V8 2813 NR Radiator O 1.001» 339.74 176.6700 176.67 �R 823-4060 NOE Oil Cooler Line - Engine () 1.00 119.98 67.4900 67.49 730-2922 NOE Engine Oil Filter Adapter Gaske () 1.00 18.38 10.4900 10.49 � � 9 3 _ Delivery: Our Truck W- 99-22:23 Subtotal 254.65 Attention: /� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: : Terrmsms: _. ZL3Charge Sale 254.65 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL_. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 18:59Invoice Number ry 973064 NAPA AW1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/19/2015 a CARMEL, IN 46032-2922 i (317) 844-3973 Page: 17995 Employee 3 DAVE CITY OF CARMEL-STREET DEPT Sales Rep. 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 19 p ® CARMEL, IN 46074-8267 -'•- -�� 1000060179730648 Part.Number "; Ltne Descx?ptzon' It2uanki .PrYA ce A NeC Total ; 600-5600 NOE BRAKE DUST SHIELD O -2.00 190.40 109.0000 218.00 CR This item was purchased on invoic € # 971338 03/09/2015 gg 3 8 I r_______Delivery: _Delivery: - Subtotal 218.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total _ 218O0,CR` Credit Memo 218.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' 100006013 NAPA AUTO PARTS Time: 11:04 Invoice Numb' rie;.` 833546' It RETURNS IN ORIG BOX'W RECEIPT �NAPA)T' AM IM REF BY VER BY Date: 03/18/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 w - .._. 17995 � Employee: 1 Keith � .y.�.�,�,.� �,_.r.•._..._,,�._.._..„�._-_., u ® CITY.OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 18 OCR ' CARMEL, IN 4607e--8267 - 1000060138;33546:6 ` i\ 6551 BAT BATTERY O 1.001 126.91 81.5400 81.54 6551 BAT Core Deposit O 1.00 15.00 15.0000 15.00 ID 's { Delivery: Our Truck - Subtotal 96.54 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: stiy PO#: " Te BY T NTH Charge Sale 96.54 Customer Si ature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $765.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 10000034619 43-570.04 $49.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $716.16 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 l 6, 2015 Street Commissioner Title s 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)) 03/17/15 10000034619 $49.00 04/06/15 $716.16 I i I I I I I 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