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248337 08/1 2/1 5 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCSLWCK AMOUNT: $.....1,405.72` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248337 CHICAGO IL 60693 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,356.72 REPAIR PARTS 2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE 1,35Lo. la THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------------------------------------------------------------------------- VVVVVV.NAPAaccount.com Page 2 of 2 GNP 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 Prx CLOSING DATE 07/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 1,356.72 11405.72 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 Tvoe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 07/06/15108120/15 1 INV 110000055946 1 49.001 Total Current Due 49.00 Future Due 07/01/15 09/15/15 INV 851767 102 126.30 07/01/15 09/15/15 INV 988528 11.65 07/01/15 09/15/15 INV 988628 23.30 07/02/15 09/15/15 INV 852156 truck 3 173.16 07/06/15 09/15/15 INV 989189 Main and 1st 61.86 07/06/15 09/15/15 INV 989196 47.94 07/08/15 09/15/15 INV 989493 spot 111.42 07/08/15 09/15/15 INV 989495 spot 111.42 07/14/15 09/15/15 INV 853913 79.38 .07/14/15 09/15/15 INV 853980 25.53 07/15/15 09/15/15 INV 990643 226.00 07/15/15 09/15/15 CR 990813 -44.44 07/15/15 09/15/15 CR 990814 -60.50 07/18/15 09/15/15 INV 991214 14.76 07/21/15 09/15/15 INV 855102 truck 21 10.99 07/23/15 09/15/15 INV 855597 SHOP 165.80 07/23/15 09/15/15 INV 991862 6.18 07/23/15 09/15/15 INV 991882 17.96 07/23/15 09/15/15 INV 991941 6.18 07/27/15 09/15/15 INV 992364 8.73 07/28/15 09/15/15 INV 856375 69.34 07/28/15 09/15/15 INV 856406 246.65 07/28/15 09/15/15 INV 856408 2.30 07/29/15 09/15/15 CR 856762 -104.88 07/30/15109/15/151 INV 1856877 ITruck52 1 19.69 Total Future Amount 1,356.72 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000055946 It NAPA INVOICE Invoice Date: 7/6/15 =m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 8/20/15 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 Original 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 - 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 100006017991882 ACCT NO SOLD TO DATE INV ICE STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (23) 460748267 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICI NET TOTAL CODE 1 .0 66519 01 GLOVES . 0 . 00C 14 . 76 .0 00 . 0 . 00 . 00 1. 0 6533 02 GLOVES . 0 . 00 3 .20 TD . 0 00 . 0 . 00 . 00 3 . 0 04 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 SU 17. 96 MISC 00 . 000 AX . 00 TOTAL 17.94 CHGE Paul Smith - csn400 - Remit to: INAPAIGenuine 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 100006017992364 ACCT NO SOLD TO DATE JINVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (27) 460748267 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 .0 703-1716 02 GAS CAP . 0 . 000 8 . 73 0 00 . 0 . 00 . 00 3 . 0 03 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 SU 8 . 73 MISC 00 . 000 AX . 00 TOT L 8 . 73 CHGE Paul Smith - csn400 - Remit to: INAPAIGenuine 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 100006013856408 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 1060 02 OIL FIL . 0 . 000 2 .30 . 0 00 . 0 . 00 . 00 3 . 0 03 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 0 C . 0 . 00 . 00 Sull 2 .30 MISC 00 . 000 AX . 00 TOT.AL 2w3q CHGE Paul Smith - csn400 - 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 100006013856406 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE QTY 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 3 . 0 03 . 0 . 00 . 00 T . 0c 00 0 . 00 . 00 SU.11 246 . 65 MISC 00 . 000 qJAX . 00 TOT.AL 246 . 6 CHGE Paul Smith - csn400 - 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 100006013856375 ACCT NO SOLD TO DATE 1INVOTCE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 .0 DCPB8 01 PLIERS . 0 . 000 45 .32 TD . 0 00 . 0 . 00 . 00 1. 0 6402 03 CARB/CLN . 0 . 00 24 . 02 . 0 00 . 0 . 00 . 00 3 . 0 04 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 SUEJ 69 .34 MISC 00 . 000 AX . 00 TOTAL 69 .3 CHGE I Paul Smith - csn400 - 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 100006013856762 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (29) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 -SE5280A 01 REMAN/CA . 0 . 00 32 . 10- C . 0' 00 . 0 . 00 . 00 1 . 0 -90-01--4470 03 REMAN/AL . 0 . 00 27 . 78- C . 0 00 . 0 . 00 . 00 2 . 0 -7236 05 BATTERY . 0 . 000 45 . 00- C . 0c 00 . 0 . 00 . 00 CONTINUED SU . 00 MISC 1 . 000 . AX . 00 TOTAL 104. 8 -CHGE Paul Smith - csn400 - Remit to: INAPAIGenuine 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 100006013856877 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (30) 460748267 Truck52 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 819-7203 02 WPR/ARM . 0 . 000 19 . 69 . 0 00 . 0 . 00 . 00 3 . 0 - 03 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 'Sull 19 .69 MISC 00 . 000 AX . 00 TOTAL 19 . 6 CHGE Paul Smith - csn400 IF 100006017 — -- ----- CARMEL NAPA Time: 13:25 Invoice Number 991214; 1441 S GUILFORD RD STE 140 e NAPA REF BY VER BY _ Date: 07/18/2015 III�II�I'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 M € ' (317) 844-3973 Page: 1/1 17995 Employee: 3 , DAVE w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ) Y Y ; 3400 W 131ST ST i OCR Accounting Day: 18 CARMEL, IN 46074-8267 1000060179912149 G_ Pdt`AUTf1b8T )Lzzle w .sSGKa I3 �OXt'' d 5 Sc ;: -QRdnl tslk w P7 C� k q N2t TOd 66518 � SAS� RAVEN BLK NITRILE GLV (430) _ 1.009 30.22 14.7600] 14.76 s e # � i Delivery: - Subtotal 14.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P77 �L-�;; cuffi6mer Signature Charge Sale 14.76 ALL GO ETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �� i �� rJ�� 5�� 100006017 CARMEL NAPA Time: 10:18 Invoice Numbe� 1441 S GUILFORD RD STE 140 1 NAPA w REF BY VER BY Date: 07/23/2015 )LI'llll�llllllllll` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE ® CITY OF CARMEL-STREET DEPT LSales Rep: 36 Tige � Y .,.m 3400 W 131ST ST Accounting Day: 23 ( OCR ® CARMEL, IN 46074-8267 [__10000.60179918624 esc4RS_ �_ K_ 2323 FIL Air Filter (Gold) .O 1.00 24.70 6.1800 6.18 jR ( Delivery: Subtotal 6.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( Terms: w .. ! Customer Signature Charge Sale 6.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 GCUSTOMER COPY a�� 100006017 -- -- CARMEL NAPA Time: 17:31 Invoice Number 9908131 1441 S GUILFORD RD STE 140 NAPA $ REF BY_ VER BY _ Date: 07/15/2015 IIIIIIfIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060179908136 91-01-4367 WIL Core Deposit O -1.00 44.44 44.4400 44.44 CR{D This item was purchased on invoic �# 990643 07/15/2015 ) a � � - Delivery: Subtotal 44.44 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: N � Totalk E 44 z44 CR Customer Signature Credit Memo 44.44 CR 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: 17:36 Invoice Number 9908141 1441 S GUILFORD RD STE 140 � NAPA • CARMEL, IN VER 46032Y2922 Date: 07/15/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJill Jill o (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE j • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 3 OCR ) o CARMEL, IN 46074-8267 1000060179908145 • T�E6lplOk1 a y e QilcYY1�3. y ^Px G@ IIEt v TG1t1 Ems r'9 Paf Number T ST32 --0.50 «. use 00 246-5110 RAY Core Deposit (RAY) 1. 60.50 60.50 60.50CRID This item was purchased on invOiCE # 852156 07/02/2015 1 } c t f _- Delivery: _ � Subtotal 60.50 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 60.50 CR 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: 13:45 Invoice Number _ 9919411 1441 S GUILFORD RD STE 140 f NAPA AMPAM CARF BY VER MEL, IN 46032Y2922 Date: 07/23/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII7 MENWA ° ' (317) 844-3973 Page: 1/1 - W 17995 Employee: 3 DAVE �..... _. . . ,..,. CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y [ 3400 W 131ST ST Accounting Day: 23 OCR CARMEL, IN 46074-8267 1000060179919419 1 a -w Ni3IttA2Y,.. X �1 ,.;. I1SS" 7O1S:. m' i1111 ui21Cw VU 2323 FIL NAPAGOLD AIR FILTER O 1.00 24.70 6.18001 6.18 )R s t j Delivery: - _ Subtotal 6.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .._x_= . Customer Signature Charge Sale 6.18 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: 13:30 Invoice Number 853980 . El RETURNS IN ORIG BOX W RECEIPT REF BY . VER BY Date: 07/14/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 11 Mathew ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 -- _.._ .. ..... 1000060138539807 Part Number Line Description ',Quantity,.' ,Price Net Total 90507 NTH "CLP CHUC O 1.00; 24.24; 12.1200 12.12 7651338 .„ :BK `NAPA RUGLYDE 1GAL (855) 1.00 26.82' 13.4100 13.41 t 1': 1 Deliver F Subtotal 25.53 Attention: INDIANA SALES TAX 7.0000% 0.00 � f - Tax Exemption: PO#: � ..� erms: TENTH # Total:. - 25 '.-53 Custome gnatur Charge Sale 25.53 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTA DR CHICAGO IL 60693 CUSTOMER COPY .,e ^ ` i.`.` Nv_ n, . 100006013 _. E3NAPA AUTO PARTS Time: 06:40 Invoice Number 851767 �� AMRETURNS IN ORIG BOX W RECEIPT ® REF BY VER BY Date: 07/01/2015 317-733-2180, IN 46077 (317) 733-2180 age: 1/1 17995 Employee: 6 Tina ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 ...... ._...._.... .. __ ..... . 1000060138517.670 Part Number Line+, Description Quantity Price' Net Total' .: 49034 EXH `FLEX TUBING O 10.00: 25.26, 12.6300. 126.30 Delivery: Subtotal 126.30 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 102 ermS_ TENTH '.-Total. 126 .,30 4z3 Charge Sale 126.30 Customer i a u 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: 14:23 ; Invoice Number 852156 RETURNS IN ORIG BOX W RECEIPT A U TOI PA R 15 REF BY VER BY Date: 07/02/2015 . o ' 317-733-2180, IN 46077 (317) 733-2180Page: 1/1 17995 Employee: 11 Mathew m CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted } Y Y sn 3400 W 131ST ST Accounting Day: 2 OCR m CARMEL, IN 46074-8267 1000060138521567 Part Number Line ;". r Descziptign Quantity Price i. :N_et .Total, 1999 Chevrolet Truck K2500 3/4 Ton 4WD Pi--ku 5.7 L -, p .-350 CID V8 _ -- 246-5110 ;RAY !Starter w/ Solenoid - Remfd - S Oi 1.001 225.32 112.6600: 112.66 R 246-5110 'RAY ',Core Deposit O 1.00} 60.50= 60.5000' 60.50 D j f i -K3 Delivery: Subtotal 173.16 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: truck 3 i Terms: BY TENTH 2 } Total` Charge Sale 173.16 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY i ',a; ,i. r.. 100006017 - •_ -- CARMEL NAPA Time: 07:58 Invoice Number 990643 1441 S GUILFORD RD STE 140 b NAPA CARMEL, IN 4603 2Y 2922 Date: 07/15/2015 MUM CSII'IIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 __...� 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige + Y 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 _ 1000060179906432 91-01-4367 WIL Starter - Remfd O 1.00, 356.00 181.5600 181.56 91-01-4367 WIL Core Deposit () 1.00 44.44 44.4400 44.44D s 1 3 Delivery: Our Truck W- 99-19:58 Subtotal 226.00 ttt Attention: STARTER Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �- s: Customer ig at re Charge Sale 226.00 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: 09:11 lInvoice Number 989495, N� i 1441 S GUILFORD RD STE 140 (IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 40 REF BY_ VER BY Date: 07/08/2015 § CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 8 OCR CARMEL, IN 46074-8267 1000060179894953 PariTuznber lime13escaptian ;Quantxy Prue "( Nit , Total ... .,.. .. aS,. o.�. .�w„ �� i1_ W. a_... 7552121 �BK ��20FTX2IN TOW STRAP (570) 2.00 47.828.7200 57.44 ) 782-1655 BK )CABLE 61310 400ACLMP O 2.00 32.667 26.9900} 53.98 i � 3 Delivery: Our Truck W- 99-21:11 Subtotal 111.42 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: spot !i Terms: Charge Sale 111.42 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: 09:06 Invoice Number 9 894 9 3? 1441 S GUILFORD RD STE 140 MAN AMI IIIIII VIII VIII VIII VIII VIII IIII IIII} o REF BY_ VER BY Date: 07/08/2015 � CARMEL, IN 46032-2922 f ° (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 FOCR Accounting Day: 8 .� CARMEL, IN 46074-82671000060179894935 ® F Part Number )¢Line# Desazxptia 4QuantzGy( Ps�ce aNet n Total 7552121 BK 20FTX2IN TOW STRAP (570) 2.001 47.87 28.7200 57.44 782-1655 BK CABLE 6G10 400ACLMP () 2.00 32.66 26.9900 53.98 b g Delivery: Our Truck W- 99-21:06 Subtotal 111.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: spot Terms: ._ . Total[7 .. .� 111 Charge Sale 111.42 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: 16:09 Invoice Number 988628, ® 1441 S,GUILFORD RD STE 140 ' NAPA CARF BY VER MEL, IN 46032Y2922 Date: 07/01/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ® (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: 1 ( OCR . CARMEL; IN 46074-8267 ® 1000060179886285 Part Number ILine Desc��ptior�'�, w,�w_ 4uant�ty� �Pxice . a) _.w Net._•s ��.. ._ . Tatal,. 7-083174 jSME AIR PRE FILTER O 2.00. 18.72[" 11.6500 23.30 =R a f 1 E Delivery: Subtotal 23.30 �Attention:� � Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: i PO#: Terms: Total' Charge Sale 23.30 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: 13:42 [ Invoice Number 989196? 1441 S GUILFORD RD STE 140 i WAMPAW REF BY VER BY Date: 07/06/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII' CARMEL, IN 46032-2922 0-M."EMAo (317) 844-3973 Page: 1/1 i 17995 Employee: 3 DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ; Y Y 3400 W 131ST ST Accounting Day: 6 ; OCR j CARMEL, IN 46074-8267 1000060179891965 . aX �TLi7{1}7eY x z ,.o-_.� Q w ,,',. ss�esC1pLOII w a �ua115 ...Px ....a4v. It,_..r ve .Tod .., 8434 BAT WARRANTY (BAT) 1.00 148.181 95 4300 95.43CR'R 8434 BAT Core Deposit (BAT) -1.00, 15.00 15.0000` 15.00 CR D 8434 BAT BATTERY (BAT) 1.00# 148.18 95.4300 95.43 R 8434 BAT €Core Deposit (BAT) 1.00 15.00 15.0000 15.00 D 8434 BAT WARRANTY ADJUSTMENT (BAT) 34.0000 1.41 1.411 47.94 D Purchased Date 09/15/2012 Delivery._.,.___..._..__._.. ..__. _._._._.r..._...___.___ _ Subtotal 47.94 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: :z Terms: __ tr Total 47N;94' ,� Charge Sale47.94 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: 11:04 Invoice Number 988528€ NAPA 1441 S GUILFORD RD STE 140 ( 111111111111111 ��y REF BY VER BY Date: 07/01/2015 " CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ) Y Y 3400 W 131ST ST Accounting Day: 1 OCR o CARMEL, IN 46074-8267 — m 1000060179885286 f Part nTumber i Line' T3escrxptxon # Quantity Price iet Total 7-083174 SME Filter () 1.00; 18.721 11.6500 11.65 R t € I i 1 s i ; Delivery: _ Subtotal 11.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j j PO#: 1 ' Terms: 65" 4— Charge Sale 11.65 V Customer t� ��JJ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 3_-w. .-...._.._... ..._.,-...._( CARMEL NAPA Time: 13:27 Invoice Number 989189E : y 1441 S GUILFORD RD STE 140 ' NAPA a REF BY_ VER BY Date: 07/06/2015 )II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIg CARMEL, IN 46032-2922 ''' o (317) 844-3973 Page: 1/2 17995 Employee: 4 Chris _ .,,_.,.,�,...�__.,.,,.___._ ._..,._......._,._.,_..._,_._.._„...__.........._..,� CITY OF CARMEL-STREET DEPT =i Y Y i • Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 6 =( OCR ? ® CARMEL, IN 46074-8267 1000060179891894 • EXT3806 CHT 3 8IN DR 61N EXTENSN (C60) 1.00 12.06 6.5600 6.56 Above Item on Sale R38TD CHT 3 8IN DR RATCHET (C60) 1.00 41.04 22.9400 22.94 Above Item on Sale S38T40H CHT 1 4DR T-40H TP ST BIT (C74) 1.001 11.78= 7.1900 7.19 Above Item on Sale S38T45H CHT 1 4DR T-45H TP ST BIT (C74) 1.00 13.26 8.0900 8.09 Above Item on Sale j Delivery.._ Attention: Tax Exemption: PO#: Main and lst Terms: ) 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: 13:27 Invoice Number 989189; 1441 S GUILFORD RD STE 140 CREF BY VER BARMEL, IN 46032-2922 Date: 07/06/2015 111111111111111I IN (31'7) 844-3973 Page: 2/2 III 17995 Employee: 4 Chris _..~ CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST OCR t � Accounting Day: 6 ® CARMEL, IN 46074-8267 1000060179891894 • 1Vumker j'tLinel i= T7escxxptzon Quant�yg Price Net Total S38T50H (CHT 1 4DR T-50H TP ST BIT (C74) 1.00( 13.26 8.0900 8.09 Above Item on Sale S38T55H CHT 1 4DR T-55H TP ST BIT (C74) 1.00 14.74] 8.9900 8.99 j Above Item on Sale • t € ( � I Delivery: Subtotal 61.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Main and 1st Terms: "'F'177791 Charge Sale 61.86 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: 09:46 . Invoice Number 853913 NAPAAMIM3 RETURNS IN ORIG BOX W RECEIPT os REF BY VER BY Date: 07/14/2015 0 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 1000060138539139 Part Number - Line, ., Description Quantity Price Net Total 2007 Dodge Truck Ram 1500 Mega Cab' 1/2 Ton 7 Pickup 282522 ;TEM A/C Orifice Tube O 1.00: 71.061, 31.9800: 31.98 R 765-3135 BK iAir Conditioner Aerosol Flush O 3.0031.60E 15.8000; 47.40 r , Anticipated Time:_ 0 Subtotal 79.38 Attention: `a J INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH i Total ' : 7-9 .38 Customer Si ature Charge Sale 79.38 ALL GOODS RETURNED MUST BE ACCONIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 STORE COPY 100006013 -- NAPA AUTO PARTS Time: 09:43 lInvoice Number 855102; rAP . VER RETURNS IN VER BOX W RECEIPT REF BY BY Date: 07/21/2015 $ 317-733-2180, IN 46077 d (317) 733-2180 Page: 1/1 17995 Employee: 9 Keegan � �,....�, .,mn�,�,.,.�.,�.�..�....,,..�.......,.�.....................__.._.•( CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted i Y Y 3400 W 131ST ST Accounting Day: 21 ? OCR ® CARMEL, IN 46074-8267 1000060138551_125j _ dx NLLI(ik}eL ;L1212 h beSGptlpllQudTl1Y10E is 2t TOtc1� ( t 10008 ..= LUC (LUCAS PWR STR STOP LK (965,200) 1.001 21.98 10.9900 10.99 Delivery Subtotal 10.99 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: truck 21 Term Y TENTH Customer Sign u Charge Sale 10.99 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: 11:11 Invoice Number 855597 �' RETURNS IN ORIG BOX W RECEIPT NAPALREF BY VER BY _ Date: 07/23/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee. 4 Mike ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 23 OCR se CARMEL, IN 46074-8267 __..._____.. . _..... 1000060138555977 Part.Number. �% Line „ Description ;Quantity 7 Price Net .Total" 8822 ;NFD ,OIL DRY O 20.00, 14.88 8.2900, 165.80 i i Delivery: s Subtotal 165.80 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: BY TENTH -_.. _._. . ......__, . Total:' 165'.80 Customer Signa re Charge Sale 165.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT To 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $1,405.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-570.04 $49.00 I hereby certify that the attached invoice(s), or 2201 42-370.00 $1,356.72 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 Thurs'*A*%,11"' Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. I Payee Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/15 $49.00 08/06/15 $1,356.72 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