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245130 05/13/15 �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 355214 �) ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOQWCK AMOUNT: $"`""2,447.26` ;: ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245130 vM,_ !/. CHICAGO IL 60693 CHECK DATE: 05/13/15 ,roN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 2,398.26 REPAIR PARTS 2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE Invoice No: 10000039900 OPP INVOICE Invoice Date: 4/7/15 - Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 5/20/15 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM UnitAmt 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 - Remit to: 41APAIGenuine 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 100006013839986 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (24) 460748267 truck 411 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 EL-12L-2 01 FLASHER . 0 . 00C 24 . 64 . 0C 00 . 0 . 00 C . 00 3 . 00 02 . 0 . 00 . 00 T . 0C 00 . 0 . 00 C . 00 . 0 . 0 . 00 . 00 . 0 C . 0 . 00 . 00 Sull 24 .64 MISC 00 . 000 AX . 00 TOTAL 24 . 61 CHGE I I ' 100006017 CARMEL NAPA Time: 10:20 Invoice Number 975229E ® 1441 S GUILFORD RD STE 140 (NAPill AU'I�P�IRTS �c REF BY VER BY Date: 04/03/2015 ®o 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 3400 W 131ST ST Accounting Day: 3 OCR �+ CARMEL, IN 46074-8267 1000060179752295 Part Number L�ne DesDt3an uan z t Net x TotaO ;§ 1521 - �FIL NAPAGOLD OIL FILTER O 1.00 15.98 4 0000? 4.00 3R 3086 FIL NAPAGOLD FUEL FILTER O ( 1.00 10.72 2.6800 2.68R -: 3012 �FIL NAPAGOLD FUEL FILTER O 1.00 8.18 2.05001 2.05 ER S I Delivery: Subtotal 8.73 Attention: ) ��.� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /S - PO#: 1 Terms: %" Charge Sale 8.73 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 975073. 1441 S GUILFORD RD STE 140 11 NAPA AMR . REF BY VER BY _ Date: 04/02/2015 t CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 i 17995 Employee 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep. 36 Tige Y Y 3400 W 131ST STAOCR j ccounting Day: 2 1 CARMEL, IN 46074-8267 1000060179750732 PaYt NulYtk?er �lIlea _, F ._u DeSC 77 �OTI ., s ouantlPZ1Gl?n 4' s TO�d 641-5021 BK INUT O 5.00 1.12 0.5600 2.80 641-3296 BK BRAKE FIT TUBE NUT () 5.00 1.12 0.5600 2.80 641-3321 BK BRAKE FIT TUBE NUT () 5.00 1.12 0.56001 2.80 641-3320 BK BRAKE FIT TUBE NUT O 5.00 1.12 0.5600 2.80 641-3322 BK BRAKE FIT TUBE NUT () 5.00 1.12 0.56001 2.80 641-3295 BK BRAKE FIT TUBE NUT O 5.001 1.12 0.5600 2.80 ( - - �Delivery: Our Truck W- 99-23:43 Subtotal 16.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Terms: Charge Sale 16.80 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ICHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:22 Invoice Number 9752061 ® 1441 S GUILFORD RD STE 140 NAPAI, AMPM3 w REF BY_ VER BY Date: 04/03/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee 3 DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep 36 Tige Y Y i 3400 W 131ST -ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 1000060179752062 Part Number F Line€ _ Descxptori ' Quan �ty Prue Set _'' _'__..Total. y 35442 _.__._. SPC MNT DEMNT TIRE SERVIC O 1.00 1,149.48 489.0000 489.00 : i --� — _w._. Delivery: Our Truck W- 99-21:22 Subtotal 489.00 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#.: T91 erm Charge Sale 489.00 Customer Signar7e GOODS RETURNED MUST BE ACCOMPA IED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 " CARMEL NAPA Time: 09:17 Invoice Number 975011, INAPAN 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 04/02/2015 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 E 3400 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-8267 -- 1000060179750117 s � 61-0 _Part Number Isizefi 's, " Description 217 NPT SOCKET SET O -� 1.00 166.12 115.0000 115.00 1998 Chevrolet Truck K1500 1/2 Tor 4WD - Pi' kup 5.7 L "50 CID V8 43315 TFW Water Pump - New () 1.00 86.14 45.3900 45.39 i I Delivery: Our Truck W- 99-21:17 Subtotal 160.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: q Terms: Charge Sale 160.39 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: 07:20 : Invoice Number 836135" RETURNS IN ORIG BOX W RECEIPT P= REF BY VER BY Date: 04/02/2015 n ' 317-733-2180, IN 46077 -° (317) 733-2180 Page: 1/1 17995 -�� -� Employee:-6 Tina ® CITY OF CARMEL-STREET DEPT ! Sales Rep: 36 Ted 1 Y Y 3400 W 131ST ST Accounting Day: 2 OCR sa. CARMEL, IN 46074-8267 1.000060138361356 P.art`Number Line Description, JQuanti-ty Price Net "' Total . .. - GALFC720 ',MS !OVERALL CLEARCOAT O 1.00: 128.66( 84.9900; 84.99 QTFH612 !MS !MEDIUM HARDENER () 1.001 53.02 34.9900± 34.99 f t ; r { Delivery: Subtotal 119.98 Attention: DOC INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: p PO#: TRK18 T rms: BY TENTH - Tn:.ta1',: '-' 11 9 :98' - --- ;I Charge Sale 119.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013 - a NAPA AUTO.PARTS Time: 14:09 Invoice Number 839479 NAPA �n & RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 04/21/2015 l 0 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 ? f 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT ; Sales Rep: 36 Ted ; Y Y 3400 W 131ST STAccou ? OCR n 21 1 a CARMEL, IN 46074-8267 ting Day: 1000,060138394794 :1 28635 � NOS SEAL O 1.00 38.76 19.3800 19.38 � t Delivery: Our Truck - Subtotal 19.38 Attention: Kevin ) INDIANA SALES TAX 7.0000% 0.00 Tax Exemption. € PO#: Trk19 Terms: BY TENTH r s t_ s h Ws Total 13 Charge Sale 19.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 xT�r .�¢..A CARMEL NAPA Time: 14:24 Invoice Number 977666 1441 S GUILFORD RD STE 140 NAPAAMPM9 � REF BY VER BY Date: 04/20/2015 ;8 _, o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 f 17995 Employee: 3 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 20 _ OCR CARMEL, IN 46074-8267 1000060179776661 � 1 ...?Paxt aNu tbeY, Ct� j7t s 2004 GMC Truck Sierra 250OHD 3/4 Ion Pickip TS-10771PB TS Emergency / Parking Brake Sho (TS) 1.00 76.64 39.9900 39.99 TS-10771PB TS Core Deposit (TS) 1.00 6.30 6.3000 6.30 1D 3037 UP Brake Shoe Hardware Kit - Parki () 1.00 42.42 21.2100 21.21 e Delivery: Subtotal 67.50 Attention: 2 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Po" Terms: r 3 Charge Sale 67.50 Customer Signatu 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: 09:47 Invoice Number 977551 El AMPNN'a 1441 S GUILFORD RD STE 140 REF BYVER BY Date: 04/20/2015 >— CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 17995 Employee: 3DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 , Tige Y Y 3400 W 131ST STOCR Accounting Day: 20 CARMEL, IN 46074-8267 10000601'79775519 Part Number ,ine) :• r.._� Desc pt d?�;` � �Q _yi ,_ ice, .w.._ Net.. 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pick p 6.0 L 365 CID V8 a UP-7652-M UP Brake Pads - Front, Ultra Pr (UPB) 1.00 133.54 63,.4400 63.44 'R UP-7653-M UP Brake Pads - Rear, Ultra Pre (UPB) 1.00 118.70 56.3900 56.39 IR 48880000 NB Brake Rotor Only - Front - Prem O 2.00 71.98 35.99.00 71.98 'R 4886828 NB Brake Rotor Only - Rear - Premi O 2.00 75.46 37.7300 75.46 IR e Delivery: Our Truck W- 3-10:47 Subtotal 267.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Eli Charge Sale 267.27 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR:,y-.-' r CHICAGO ILL. 60693 CUSTOMER COPY 100006013 _... _._. _. .. NAPA AUTO PARTS Time: 14:10 ; Invoice Number 8394801, RETURNS IN ORIG BOX W RECEIPT El ® REF BY VER BY - Date: 04/21/2015 i 31.7-7.33-2180, IN 46077 (.317) .733=2180 Page: 1/1 17995- ._�.._, Employee: 1 „Keith • CITY OF CARMEL-STREET DEPT ! Sales Rep: 36 Ted ' Y Y 3400 W 131ST-ST Accounting Day 21 OCR CARMEL, IN 46074-8267 _.__. ..____. _....... ........ ...v----. . _.... ...- __._._ ; ® 1000060138394801 Part'--Number Line Description ;)QuantityF Price Net ;',Total 28635 'NOSSEAL (} - - � - � - - 4.00 -38.7619.3800; - 77.52 i s 3 � 4 r Delivery: Our Truck - 99-02:10 Subtotal 77.52 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 ax Exemption: PO#: to k € Terms: B TENT ) Totals 77 52 w_ ____-..._,_ ______._.__._ ,� _�- ,-..•.. ...-_ - _, -`Charge Sale.:.. 77.52 - Customer Signa u - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY NAPWBY .' ""'VER 32TS Time: 14:43 j Invoice:Number 837480: ..N11 D E •RETRIG BOX W RECEIPT., i N�QAp:+ � REF BY Date: 04/09/2015 i 1• 1 ` 317•-733--21'80, IN.,4647.7 i (317) 733-2180 Page: 1/1 17995 Employee: 3 ,LL Gary- CITY Y ® CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Ted ' c°� r. 3400 W 131ST-ST ' Accounting Day 9 OCR CARMEL, IN 46074-8267 1000060138374805 :Part Number Line DescriptonQuariti+tyf Price Net Total „ ._._.... .. _ ..ri..._. 3 ._ -_ .... 641-5474 iBRAKELINE () 2§-001.58 0.7900 19.75 i !t � Delivery: Subtotal 19.75 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemptio . r r PO Ter s: T 19-.75: Charge* Sale 19..75 Vu Customer.Si tlrk ALL GOODStRETUHNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013; NAPA AUTO•PARTS Time: 14:24 invoice Number 836841; El RETURNS IN ORIG BOX W RECEIPT I PARVA REF BY VER BY Date: 04/06/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 14 Dave o CITY OF CARMEL-STREET DEPT' j Sales Rep: 36 Tedi Y Y 3400 W 131ST ST ! Accounting Day: 6 =y OCR ® CARMEL, IN 46074-8267 1000060138368411; Part`Number _ Line, DescriptionQuants y ;Price -� Net Total _ _ _r.._ _Y 8274137 BK OEM REPL MIRROR O 1.001 126.98 67 0200; 67.02 I I I E 1 3 i s t Delivery: Our Truck - 99-02:24 Subtotal 67.02 Attention: DOC INDIANA SALES TAX 7.0000% 0.00 T Exemption: PO#: ck 1 Terms Y TE 3 Charge Sale 67.02 Customer Si t re ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:03 Invoice Number 836054 RETURNS IN,,ORIG BOX W RECEIPT NM AMI REF BY VER BY Date: 04/01/2015 317-733-2180, IN 46077 j MM (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted ( Y Y 3400 W 131ST ST { Accounting Day: 11 OCR es CARMEL, IN 46074-8267 1000060138360543 5 , Part Number, Line° „ Description- {'Quantity{ LPrice Net N Total - 26336 ?MMM 1233 MASKING TAPE O 2.001 11.041 5.8400'! 11.68 26338 !MMM ;233 MASKING TAPE () i 2.001l 14.24; 8.5400: 17.08 Delivery: Subtotal 28.76 Attention: DOC INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: PO#: TRK 18 Terms: BY TENTH 3 Charge Sale 28.76 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 w. _,.,......... CARMEL NAPA Time: 10:17 Invoice Number 977090 (NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/16/2015 MMUNWANWo CARMEL, IN 46032-2922 d (317) 844-3973 Page: 1/1 17995 Employee: 33 John m CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y t 3400 W 131ST,.STOCR Accounting Day: 16 CARMEL, IN 4.6074-8267 1000060179770907 Pari sNumber � I L]Te escrpion', '•� . 42itantit' � ' Nei .. `za' 6604 SAS €SAFETY GLOVES (430) 1.00 33.18 17.3300 17.33 Delivery: Subtotal 17.33 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: inless Terms: �JQrflS /2 � 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 F _,..r.._..... _ _x_._ ..._....,. _.. ._..; CARMEL NAPA Time: 12:28 Invoice Number 9792481 NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/30/2015 �o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason ,` CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST STAccounting Day: 30 OCR CARMEL, IN 46074-8267 = —.-._..M.,_..,._._�__ 1000060179792484 Party Number m Land,.-._._ _4 Desg tzon' (Qut3y 1r ee Netata7 adx� _ �_ 66519 _ SAS iRAVEN BLK NITRILE GLV (430) 1.001 29.58 14.76001 14.76 _..._._ Delivery: W W~ Subtotal 14.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 13 Terms: � 1 1476Y`, M ..._.: ,... ,..._ ... . .: _ 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 ®, CARMEL NAPS? Time: 16:22 = Invoice Number 978395; ITAPA� 1441 S GUILFORD RD STE 19 REF BY__ v°3 BY Date: 04/24/2015 { �o CARMEL, IN 46032-2922 (317) 844-3973 ° Page: 1/1 17995 mpi ogee. 6 J ison CITY OF CARMEL-STREET DEPT £-.les Rep: 36 'ige Y Y 3400 W 131ST ST Accour.'-ing Day: 24 OCR a CARMEL, IN 46074-8267 _..... _. ....,..,... _.._._ _............. , 1000060179783957 _ 1 Part Number Line`. .;` bescr```ption Quantatf` Qrace i Net Total - 843478 BAT `Core Deposit (BAT '70) 1.1:0 � 15.00 15 0000: 15.000R?D Th!s item was p-arc:_ased on invoice! # 9781:0' 04/23/2015 3 f � 4 Delivery: 3 Subtotal 15.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: y" Total 15 Q0 CR' Credit Memo 15.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUST')KF,R COPY 100006017 CARMEL NAPA Time: 11:05 Invoice Number 978160.; El 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 04/23/2015 CARMEL, IN 46032-2922 (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: 23 OCR CARMEL, IN 46074-8267 1000060179781600 s ) part Number �� �zne��� � 19escrx C�.on�°� ��N,Quazxtxty'�F Prz�e �, Nei �� � tPo �1, �"` 843478 BAT BATTERY (BAT,170) 2.00 158.38 102.0000 204.00 IR 843478 BAT Core Deposit (BAT,170) 2.00 15.00 15.0000 30.00 1D Delivery: Our Truck W- 99-23:05 Subtotal 234.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: a ...� -i' eLl �.d ,. .. Charge Sale 234.00 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: 08:58 £ Invoice Number 840291 APAI RETURNS IN ORIG BOX W RECEIPT AM ;a REF BY VER BY Date: 04/27/2015 € 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 .� IQ_ ._._._._..._.._Employee: 6 Tina 17995 CITY OF CARMEL-STREET DEPT Y Y � � Sales Rep: 36 Ted ;- 3400 W 131ST ST Accounting Day: 27 # OCR n CARMEL, IN-46074-8267 _---__ 1000060138402918 y Part N_umber Tine`s jF _ :' Description Quandt Price ` Net Tota 1243 EFIL NAPAGOLD OIL FILTER O�� � R 1.001 14.60( 2.7700. 2.77 R 3 f i i Delivery: ��G Subtotal 2.77 Attention: MIKE©� INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: aae Terms: BY,TENTH �� y Total:' 2 p77 Charge Sale 2.77 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 10LBYVER --- NAS Time: 11:05 ; Invoice Number 840022. NAPA AM REBOX W RECEIPT ® 'REBY Date: 04/24/2015 31IN 46077(3Page: 1/1 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT I I• Y Y e ij Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 24 i OCR CARMEL, IN 46074-8267 ...-.- 1000060138400224 Part..Number L1nec Description_ _ )Quantlty1 Price Net Total + 1459 IFIL NAPAGOLD OIL FILTER O 1.00' 21.38, 5.3500' 5.35 R 3166 `;FIL �NAPAGOLD FUEL FILTER O 2.001 14.80' 3.7000; 7.40 R 6569 IFIL jNAPAGOLD AIR FILTER O ! 1.00 48.901 12.23001 12.23 R j I 4 f Delivery: Our Truck 3! Subtotal 24.98 Attention: Mike ! INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: Illi PO#: 4263 Terms: BY TENTH Charge Sale 24.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 Time: 09:19 Invoice Number 9781181 1171 n+ AM LFORD RD STE 140 rp BYER BY Date: 04/23/2015 E3 46032-29223973 Page: 1/1 17995 Employee: 3 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige y Y ? 3400 W 131ST STOCR RM w CAEL, IN 46074-8267 _ Accounting Day: 23� 1000060179781183 . 'q Y r �. v fi+;'a v .r �, +,�KU�� I �� c1•f �Vt 4 ug Iax TE @ G OTi iE3Y1 '�'i.MER r� 2003 GMC Truck Sierra 3500 1 Ton Pickup 52-7371 �NBB Hydraboost Brake Booster U 1.00 409.36 212.3100 212.31 52-7371 NBB Core Deposit () 1.00 61.11 61.11001 61.11 D I d i a Delivery: Our Truck W- 2-10:04 Subtotal 273.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale, 273.42 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:28 Invoice Number 979007+ NAPA1441 S GUILFORD RD STE 140 o ' REF BY VER BY Date: 04/29/2015 AWW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST STAccounting Day: 29 OCR � ��� CARMEL, IN 46074-8267 _ _ 1000060179790075 _ Part Number �Lne Description: � tQuant�tyae Price r n Net z ,notal be. .. _n a . 7237 _ BAT BATTERY (BAT) 2.00 161.88 103.6000 207.20 g 7237 BAT Core Deposit (BAT) 2.00 22.50 22.5000 45.00 D 7237 BAT Core Deposit (BAT) -2.004 22.50 22.5000 45.00CR?D � 4 E e Anticipated Time: Subtotal 207.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: Charge Sale 207.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006013 NAPA AUTO PARTS Time: 15:10 ; Invoice Number. 840843% RETURNS IN ORIG BOX W RECEIPT AM PAW REF BY VER BY Date: 04/29/2015 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: 29OCR CARMEL, IN 46074-8267 1000-060138408431 Qu Net Tota pa rt Number, Price:' "FIL VAPAGOLD OIL FILTER 1.00' 13.841 3.4600' 3.46 R 3996 'FIL 'Fuel Filter (Gold) O 1.00! 25.481 6.3700: 6.37 oR Delivery: Subtotal 9.83 Attention: Andy INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: 11 PO#: DOCK Terms: BY TENTH -Total Charge Sale 9.83 Customer Signature k p ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 _.. �_ .,, ....n .. ....:,.,m...., CARMEL NAPA Time: 13:23 Invoice Number 9786941 NAPA � ` 1441 S GUILFORD RD STE 140 �, REF BY_ VER BY Date: 04/27/2015 o CARMEL, IN 46032-2922 (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 Accounting Day: 27 ® CARMEL, IN 46074-8267 1000060179786945 Part Number Line v Desozpt�on 1 t2uantz :Price ` 'MNet „ Total . EL-12L-2 -� NF WARRANTY O 1.00 46.96 24.64 24.64 CR This item was purchased on invoice # 839986 04/24/2015 ¥� Delivery: Subtotal 24.64 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: X24 64 CR Y Credit Memo 24.64 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 7 100006017 CARMEL NAPA Time: 16:09 Invoice Number 979309: INAPA � 1441 S GUILFORD RD STE 140 .: REF BY VER BY Date: 04/30/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige Sales Rep: 36 Tige CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Accounting Day: 30 ? OCR CARMEL, IN 46074-8267 1000060179793090 Par Number ;hide Desciptzon � Net ¢T'ota of { € 2000 Chevrolet Truck K2500 3/4 Ton 4WD - Pi-kup 5. z FG0085 DFP Fuel Pump Assy - (Electric In-T O 1.00 425.90 223.6000] 223.60 iR i a 3 � I � I - - vDelivery: Subtotal 223.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: I! 6, Charge Sale 223.60 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: 14:52 Invoice Number 840619: a RETURNS IN ORIG BOX W RECEIPT 1NAPAe� REF BY VER BY Date: 04/28/2015 --- o 317-733-2180, IN 46077 (317) 733-2180 Page- 1/1 17995 Employee: 3 Gary ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 28 OCR "ca CARMEL, IN 46074-8267 '.._._._.....___._-_.._._,__.-._..__.. .,.,:..,..,..__.__....._.__._._..,_......_.. _. .._._.__._.._ { 10000'60138406193 1 '> PaYt"Number Liner Description ,nQuantity Price Net --Total BP9008 :LMP 'HALOGEN CAPSULE (450). f 1.00 25.48 13.2900,' 13.29 Delivery: i Subtotal 13.29 Attention: _ INDIANA SPS ES TAX 7.0000% 0.00 >' ax Exemption: PO#: Street \ Ter s BY NTH _ TotalLL 13::29 i Charge Sale 13.29 Customer Sign ture ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - - - • .- REMIT PAYMENT TO i•;;-`' L'. 5959 COLLECTION CTR DR ! .,,5 CHICAGOIL 60693 CUSTOMER COPY 100006017 >...�.,",. ��,.,......,.._._.. .............z E3CARMEL NAPA Time: 10:17 Invoice Number 977952 ���� AM 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 04/22/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee. 36 Tige ) Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 22 OCR ® CARMEL, IN 46074-8267 1000060179779524 E s �'d 112' ��*� .Q � •.Egr..,., � Ca �, •$ •� Parc NumlerK-«:... ._.zine _ __F. escx�pGaa,, . at2 .,..._ , )amu_ _. 8229 BAT BATTERY (BAT) 2.00 66.95 41.9900 83.98 I Above Item on Sale 8229 BAT Core Deposit (BAT) 2.00 7.50 7.5000 15.00 D �0c S Delivery: _ Subtotal 98.98 Attention: Indiana Sales Tax 7.0000% 0.00 a Tax Exemption: PO#: MIKE Term Charge Sale 98.98 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 $2,447.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 09Q-7qqS� PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-570.04 j $49.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $2,398.26 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 Flo 015 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)) 05/05/15 $49.00 05/06/15 $2,398.26 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