249264 09/09/15 a us.C�9M
a^•' � CITY OF CARMEL, INDIANA VENDOR: 355214
;; ® s. ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaMCK AMOUNT: S""""717 79'
�. r4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249264
•M�,ro„ CHICAGO IL 60693 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 717.79 OTHER EXPENSES
THIS-SECTION-1 NTEN-TIONALLY LEFT BLANK
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CUSTOMER NAME: CITY OF CARMEL-WATER
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $325.08
8518039 45 Day Prx
CLOSING DATE
08/31/2015
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
717.79 -392.71 348.28 673.36
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
-392.71 0.00 0.00 0.00
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
06/12/15 08/15/15 INV 985548 31.96 p�
06/24/15 08/15/15 CR 987571 -424.67G�
07/01/15 09/15/15 INV 988606 SHOP 32.28 -
07/02/15 09/15/15 INV 988670 well 16 7.72
07/07/15 09/15/15 INV 989316 t j 07/08/15 5.05 J
07/09/15 09/15/15 INV 989808 21.45
07/15/15 09/15/15 INV 990692 SHOP 633.60 J
07/29/15,09/15/15,INV 992818 17.69
Total Current Due 325.08
Future Due
08/10/15 10/15/15 INV 994570 124.29
08/11/15 10/15/15 INV 994721 JM81115-A 48.27
08/12/15 10/15/15 INV 994841 14.76
08/12/15 10/15/15 INV 994870 85.14
08/27/15 10/15/15 INV 997289 truck--70 75.82
Total Future Amount 348.28
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INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
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100006017
CARMEL NAPA Time: 08:22 Invoice Number' 988670,
1441 S GUILFORD RD STE 140
INAPA ® REF BY_ VER BY _ Date: 07/02/2015 'IIIIIIIIIIIIIIIIIIIII�IIIIIIIII�llllllf�
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1 # s
18039Employee: 36 Tige
o CITY OF CARMEL-WATER
Sales Rep: 36 Tige (E
3450 W 131ST ST Accounting Day: 2 OCR
e CARMEL, IN 46074-8267
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1000060179886702
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4L240W NBH JFHP POWERATED BELT () ( 1.00) 15.44: 7.7200; 7.72
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Delivery: P O— : %JZ�-r--W�(11Subtotal 7.72
Attention: a Sales Tax 7.0000% 0.00
Tax Exemption: ACCT #
PO#: well Use :
6
Terms: S e : t-�f l [w, VC; Ftra j)�% �
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Charge Sale 7.72
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: 09:33 ; Invoice Number 989316;
1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII�
(MAPA) ® REF BY_ VER BY
Date: 07/07/2015 t
CARMEL, IN 46032-2922 i
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18039 �� �-- Employee: 33 John
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3450 W 131ST ST Accounting Day: 7
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— Charge Sale 5.05
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
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- 100006017
CARMEL NAPA Time: 14:56 Invoice Number 989808`
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AMPAM 1441 S GUILFORD RD STE 140 `IIIIIIIIIIIIIIIIIIIIIIII
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CARMEL, IN 46032-2922
(317) 844-3973 Page:
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11 Employee: 3 DAVE
ITY OF CARMEL-WATER j Sales Rep: 36 Tige Y W 131ST ST Accounting Day: 9 ? OCR
ARMEL, IN 46074-8267
1000060179898085
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3L24OW ;NBH FHP POWERATED BELT () 1.00+ 14.76 7.3800] 7.38
3L26OW INBH FHP POWERATED BELT () 1.00 15.021 7.51001 7.51
7651204 iBK 1PTEX SNSR HI TEMP RTV (210) 1.001 13.12€ 6.5600; 6.56
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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: 12:34 Invoice Number 992818;'
1441 S GUILFORD RD STE 140 �III�II'IIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII�
�i�APA� � REF BY_ VER BY _ Date: 07/29/2015
CARMEL, IN 46032-2922 !
V (317) 844-3973 Page: 1/1 1 €
18039 ; — Employee: 6 Jason ( J7 �lzj
CITY OF CARMEL-WATER € �/Sales Rep: 36 Tige {3950 W 131ST STAccounting Day: 29 OCR
CARMEL, IN 46074-82671000060179928
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4106 (FIL COOLANT TEST STRIPS () 1.00; 35.121 17.6900 17.69
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Delivery: 3 Subtotal 17.69
Attention: / � Indiana Sales Tax 7.0000% 0.00
Tax Exemption: n•�
POs: 7
Terms:
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LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
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5959 COLLECTION CTR.DR. 7e57s772_1PS
CHICAGO ILL. 60693
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CARMEL NAPA Time: 19:'26. jInyoice Number '9886061
1441 S GUILFORD RD STE 140
J NAPA m REF BY_ VER BY _ Date: 07/01/2015 ;1 111111 11111 1111
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 1 `
18039
Employee: 36 ,Tige _ - --` if._._.__ __-� •_�_
o CITY OF CARMEL-WATER Sales Rep: 36 Tige
3450 W 131ST STAccounting Day: 1 f; OCR
o CARMEL, IN 46074-8267 1000060179886061
Part Number Line ' De'scripEionQu"antityt
091314 CRC �iBRAKLEEN 20OZ (200) k 12.00 10.981 2.6900 32.28
Delivery: Subtotal 32.28
Attention: I Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: SHOP
Terms:
Charge Sale 32.28
Cust m r Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
a
100006017 _._. ....
CARMEL NAPA Time: 10:05 Invoice Number 9906921,
1 - 1441 S GUILFORD RD STE 140 ?
APA o REF BY_ VER BY _ Date: 07/15/2015II��II�IIII�I�IIII�IIIIIIIIIIIIIII�IIIII�
CARMEL, IN 46032-2922 t
c (317) 844-3973 Page: 1/1
18039 r-- ..,._ .�. r--,__.._...__,_._..._.__..._,.._.....__......�...,..._.._......_j
I Employee: 3 DAVE I
CITY OF CARMEL-WATER
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1,3 i
3450 W 131ST ST Accounting Day: 15 OCR
CARMEL, IN 46074-8267 ----- ------ ------------
4 1000060179906922
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5-053 :NOL ENAPA 55-GAL 5W30 () 1.00 1,182.72 633.6000? 633.60
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Delivery: f L1 / �l Subtotal 633.60
Attention: 6Jc 1 Indiana Sales Tax 7.0000% 0.00
Tax Exemption: �Q
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Terms:
lmrg
CuStkQo,r Signature Charge Sale 633.60
.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY