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246309 06/17/15 Cqy "F CITY OF CARMEL, INDIANA VENDOR: 355214 it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $......*807.27* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246309 CHICAGO IL 60693 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 807.27 OTHER EXPENSES ,,YM-FAaccount.com Page 2 of 2 Visit our website for invoice and statement copies CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $807.27 8518039 45 Day Prx CLOSING DATE 05/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 807.27 0.00 571.52 1,378.79 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.# Oen Amount Explanation 04/02/15 06/15/15 INV 975129 JA040215A 22.03 04/10/15 06/15/15 INV 976194 TRUCK--72 f290.98 04/10/15 06/15/15 INV 976198 TRUCK-72 ,351.86 04/10/15 06/15/15 INV 976200 SHOP 199.00 04/10/15 06/15/15 CR 976216 credit f-175.93 04/10/15 06/15/15 INV 976233 TRUCK 7233.64 ✓ 04/10/15 06/15/15 INV 976252 truck-72 07.08 04/15/15 06/15/15 INV 976991 2.99 04/17/15 06/15/15 INV 977254 f32 28 04/17/15 06/15/15 1 CR 977366 -166.66 Total Current Due 807.27 Future Due 05/05/15 07/15/15 INV 979853 99.90 05/07/15 07/15/15 INV 980290 SHOP 14.34 05/07/15 07/15/15 INV 980291 SHOP 14.34 05/14/15 07/15/15 INV 981256 trk-143 11.69 05/19/15 07/15/15 INV 981989 TRK--72 276.40 05/26/15 07/15/15 INV 982912 SHOP 57.12 05/28/15 07/15/15 INV 983199 JA052815A 97.73 Total Future Amount 571.52 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 10,0006017 — r.., ... _....._....., CARMEL NAPA Time: 09:37 Invoice Number 976233; 1441 S GUILFORD RD STE 140 NAPM ` � REF BY VER BY Date: 04/10/2015 j777777: o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 3 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 10 OCR � CARMEL, IN 46074-8267 '-, " ..._. __..._. ......._........ ......_._..___�_...__. w,___.; 1000060179762337 .,;; ,< ,<• .antic i"a: Pri e`dv<"" " ;µN_et °:'_ )<`:i _r:ro `" ' .P =<Number:-� Line. �Descripti�oii • art . w-.....-.e:.^,.:'i::.'..f�F�,.i��...^.°_`i';`.:� '.' '�'.t_..::.a., ,.. >.__.� ...._.. _ K.��:_<; ._ -a�.w'�.SSw..a- .,..X�.�•.' o.. ._ 370371A _ {NTL =OIL SEAL U �1.00� 65.36 33.6400• 33.64 F 3 Delivery: Our Truck W- 99-21:37 ! Subtotal 33.64 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 72 Terms: T ;7 i/ SO•� ,( 7a t:,;;;�:6K't>,:F': 'n '•"w'„t::'d':'K°K,d"�::.t•r'S:^=• - Q'.4,::'M''' _ !-4/ C`.S^Y..w, 1,.,',+iii'{,e.`'R:54�.:�.,t.:, +•.r i�..w:.___"_ :,'.:..... _ " Charge Sale 33.64 Custom Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 976194. CARMEL NAPA Time: 08:22 Invoice Number 1441 S GUILFORD RD STE 140 �Ann+�aPAW Date: 04/10/2015 ® REF BY_ VER BY -- -— ,� CARMEL, IN 46032-2922 o Page: 1/1 (317) 844-3973 <.... ___._... . 18039 Employee: 36 Tige ? Y ® Y CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST OCR Accounting Day: 10 � CARMEL, IN 46074-8267 "' " 1000060179761944 _ r....,:..-,-"., 5:''^��' .,.�.... ty.•T:I'.;*:Pric'e-�g,E�`c'-Fire"x'.':M"�pN2t:; ;�.>�i., =:.To..£ > t4uantia.>l..:'r.,�..ky.; s,•r.�,:.. 2007 Chevrolet Truck C5500 2 Ton )ruck 1 1.001 240.501 123.7500; 123.75 SE8614A CAL :Caliper w/ Hardware - Right Rea () 1 83.33 aD SE8614A 1.00 83.33; 83.3300 CAL Core Deposit O 3 1.001 176.62 83.9000UP-7914-M UP Brake Pads - Rear, Ultra Pre (UPB) : 83.90 ?R i !E Subtotal 290.98 Delivery: Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: F PO#: TRUCK--72 i Terms: _Mt rj� .f'.�a.._•'fac.fi�t'L:.3xf�l�iisa_a�a`.w':'::.�:i _f:b .., .,.. .�5....:'+Y.�;•:.....:,,... Charge Sale y290.98 Cu o er Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND C o S O (^()T.T.RC'TT0N'('TR T)P 100006017 CARMEL NAPA Time: 08:29 Invoice Number 976198 itr 1441 S GUILFORD RD STE 140 NAPAIAMPM3 REP BY VER BY — Date: 04/10/2015 owwmwoiu�� CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige y y 3450 W 131ST STAccounting Day: 10 OCR CARMEL, IN 46074-8267 1000060179761980 Quantit'y,, 'N riceg ( 2007 Chevrolet Truck C5500 2 Ton Truck ' 880415 'UP Brake Rotor Only Rear Ul (UPB) 2.001 351.86f 175.9300 351.86 Delivery: Subtotal 351.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK-72 Terms: `�8'6 \_11_44 2!�Z ..- ME56C C:�-o- Charge Sale 351.86 Custoger Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 09:06 invoice Number 976216 ASA S GUILFORD RD STE 140 REF BY VER BY Date: 04/10/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page- 1/1 Employee:1 o ye e 36 118039 Tige y y CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 1 1000060179762168 ----------- -Net" Y6 175.93 CR, -1.00 ;�l.86i 1'75.9300� 880415 �Up �BRAKE ROTOR (UPB) This item was purchased on invoice # 976198 04/10/2015- Delivery: Subtotal 175.93 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: credit Terms: CR 'iEi _T_0_1k';t 70- 6). 0, Credit Memo 175-93 CR Cust!5me'r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 100006017 _..__...__ CARMEL NAPA Time: 10:33 Invoice Number 976252 1441 S GUILFORD RD STE 140El REF BY_ VER BY _ Date: 04/10/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 10 OCR ® CARMEL, IN 46074-8267 1000060179762523 v Part'Number Line. .' =, t. i;°:., `:::"; :Description :;`.'.'.�,:: . : ....4uaritty$=`• SE8614A :CAL ,REMAN BRAKE CALIPER () i 1.00; 240.50' 123.7500 123.75 SE8614A KCAL `Core Deposit () 1.00 83.33: 83.3300 83.33 D t s I ti Delivery: Subtotal 207.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck-72 Terms: .� :ks nsy• n.•..,.-,., E 7� =; f Total: =:2`07'. 08 T Charge Sale 207.08 CustAe Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY jUUUQb0 CARi+`F.T, L/ Time: 16:09 Invoice number 9 7 3' °* 141 S GUILFORD RDS:� 190 REF H°_ VER 'iY Date: 014/17/2015 --- CARMEL, I°7 46032-2922 (317) 844-3973 Page: i/1 8039 Employee:"6 ,v.asc OF (A^i:rt, tF-7't . Sales Rep 36 Tige 34'_i0 13_1 s,r S:" iiccUUi7L_nq Day; 17 •,_.- -.. _.____.._. ._.,_ .__._.. _. OCR Cj-p22E , 1` 46014-8267 1000060179773664 A * _ Descri tion r,^Quent'i'tv.I „>FziCeN NS z3et Tta1 mart: Nur er liir;' a :r: p _ E8614N r AI, Ccre Dews' r -1.00_ 83.33 83.33CU 8"i. . . '1: f: —his iuem was purchased or. invAc- # 976252`: 0;!10120:5• 83.33 83.3300 8+. 3 'n ;his _ev was p,IrcLased or: ✓Dice r 9 i6'a4 04/ G/2615; Subtutal i, ion: .ndiana Sales Tax 7.0000* C.%G Tc}: tJ::?:i;_;t 1,(-)I,:11$- 'i'etm5. i. _.. :.1-6G . 6.6 CR Credit *iemo 166.66 CR. At :, O:)''•RE 1 JRNED MUST CF.ACCOMPANIED BY THIS INVOICF REF_7:LPC-`'M. ;959 CC`:,:�C:TON C:TR.DR. ___.. claTOWER COPY 100006017 CARMEL NAPA Time: 08:35 jInvoice Number 976200 El 1441 S GUILFORD RD STE 140 REF BY VER BY , Date: 04/10/2015 CARMEL, IN 46032-'2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige ® CITY OF CARMEL-WATER Sales Rep: 36 Tige �' Y 3450 W 131ST ST Accounting Day: 10 OCR o CARMEL, IN 46074-8267 _............_.__._.__........__._____ .._........_.._..._i? 1000060179762006 'Part;Number iLine „wD'esc`riptibri =; Quantity) Price Net Q, Total 7916420 'NLE '35 TON SERVICE JACK () Y ( 1.00i 478.80' y199.0000: 199.00 Above Item on Sale j i ! F t ! if I } f Delivery: Subtotal 199.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: SHOP Terms: (�:✓`./ 3-0 Charge Sale' 199.00 CUs o er Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE W REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..._.._. ... ...... .......... CARMEL NAPA Time: 14:42 ( Invoice Number 976991 1441 S GUILFORD RD STE 140 ' E�4_9. ppI; ® REF BYVER BY Date: 04/15/2015 asFCARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 Employee: 6 Jason CITY OF CARMEL-WATER Y Y © Sales Rep: 36 Tige ti 3450 W 131ST ST } Accounting Day: 15 OCR m CARMEL, IN 46074-8267 _..__.........._._.__.____.___.____..__....__.____- 1000060179769919 ..'L,_F...u:n:..,.-._�,3 :,• >..1y..w - - - S,:"..�eppj.,- •..F,:. — _ `f-r Part`:Number Descri"£i Ii v<rs "ar, €=seri -, ... _ .. _•r'*'i'•: �r.'' ,ID. Q a' ; ��:;La..- Q113riG1'�ty' ce:� ..,a....'�:r''�NBt v:.�`°�i i'; �3�>=:�Tot'd l'� �c:•'. ,. _.t�k 6607 AS :SAFETY G VES ._() 1 00 24.861 12.9900 12.99 Received : Date . PO # : ' ! I V I � t Delivery: 's Subtotal 12.99 t itin: € Indiana Sales Tax 7.0000% 0.00 Tax PO#: ! Terms: I �:°°'�iss::,ids".;"S�:t` y�',::a`�';<ai3�,z.KKP,q..d4=i,'.r; y'rw'a'��:��,�-,-�:• Fs, Charge Sale 12.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND