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250226 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 355214 !; ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPa4WCK AMOUNT: $.....1,536.29" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250226 CHICAGO IL 60693 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,487.29 REPAIR PARTS 2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE 100006017 _..- .._ CARMEL NAPA Time: 14:48 Invoice Number 998061 NAPA 1441 S GUILFORD RD SIE; 140 111111111111111 Jill 1111 REF BY VER BY Date: 09/01/2015 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 -. _... 1000060179980618 Part Number °Line_'. ,Description " . '•<'(}uantity ..Price N&t Total 6298 ;NCB `GOJO FAST. WIPES 130CT O 1.00; 44.40 22.3200 22.32 F I Delivery: Subtotal 22.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ter :..w To 2 2 Customer SignatureCharge Sale 22.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY TH S""a NV E REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 06:55 Invoice Number 864400 IN AP Iv RETURNS IN ORIG BOX W RECEIPT an REF BY VER BY Date: 09/11/2015 0 A 317-733-2180, IN 46077 „Y (317) 733-2180P age: 1/1 y� 17995 ? Employee: 6 Tina CITY OF CAR1•5EL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060138644006 ' a rt Number_ " '.':°c: "'Line :, Descript-ion,';- ,':.:<c Qttiantity Price;`` Net"" Tot'aL _. .-. 32037 FSPC SPULLER () ' 1.001 83.08 J 44.9900 44.99 t } F Z j e P t S 1 Delivery: Our Truck i Subtotal 44.99 Attention: KEVIN y INDIANA SALES TAX 7.0000% 3.15 Tax Exemption: i PO#- T rmg.: Y ENTH $ ZZ ._.-_.__- __....._��__...._.......� _._ Total 48 14 r .. Customer Sign Lure Charge Sale 48.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFI4I'T PAYMENT TO 5559 COLLECTION CTR DR CHICAGO Si, 60653 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:06 - Invoice Number 863029 El RETURNS IN ORIG BOX W RECEIPT a REF BY VER BY Date: 09/02/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT $ Sales Rep: 36 Ted i Y Y 3400 W 131ST ST Accounting Day: 2 OCR m .CARMEL,: IN 46074-8267 1000060138630299 : -:-:-�.:•- Part»N, et e: �liirie"s °%'�`�":Des� cri `tion;':;: - Qiiantity'i.�.��P Neb Total. .�;,:: ,-:;"":;� �.:_ ' .�:,:�:,•..-:��: , "t rice.:, .. . :: �...._.."..._,_.vl._. _. ...,._per._..._...,.,__... _.•.�._.•._� _. .. ... ..;..::•_ ., 41630 IEXH !EXHAUST ELBOW O ? 1.00: 74.64; 37.3100, 37.31 j } i { i elivery: Subtotal 37.31 Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 Ta E mption: PO#: MIKE ,t� �m-. ENT(? / // .'37 ..31 ,CUSS mer Signature Charge Sale 37.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR c1iICAGo IL 60693 CUSTOMER COPY 100006013 - ' NAPA AUTO PARTS Time: 11:18 Invoice Number 863033 RETURNS IN ORIG BOX W RECEIPT El AMPAMREF BYVER BY Date: 09/02/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 iy ,• 17995 Employee: 6 Tina ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST STi Accounting Day: 2 OCF. a CARMEL, IN 46074-8267 1000060138630333 r� _ { Part`.Number:. Lrief ;z:'`.: :_ '_:::; >; D'escriptiori- Quaritty? ':Pr.ic2' ;:,:. Neta' Total'; ''.:.t r.. . .,r,. .., _ ,,.. 1268 IFIL ;NAPAGOLD OIL FILTER O 1.00' 14.22' 2.7000 2..70 R i z i i • S � I i i ! Delivery: Our Truck Subtotal 2.70 Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: e ! a Ter TENTH �..� "� __ . . ` '`.__• .._._,:,•.Total 2 . 70 Customer Signatur Charge Sale 2.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 *rt;;• NAPA AUTO PARTS Time: 16:04 Invoice Number. 853133 INAPA(` '� RETURNS IN ORIG BOX W RECEIPT m REF BY VER BY Date: 09/02/2015 r- 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 OCR �N^Accounting Day: 2 a CARMEL, IN 46074-8267 1000060138631332 uaritit Ps>ce',: Net Total -Pari Number. lii"ne G> "`" Description`'; ir=`' i Q Ys'`' „ 2000 Chevrolet Truck K2500 3/4 Ton 4WD - Pi•ckup 7357911 WOE )Door Handle - Interior (130) ( 1.00; 27.18• 15.4900 15.49 1 I y 4 , i i I Delivery: Subtotal 15.49 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: ) PO#: Truck # 23 i Terms: BY TENTH To:t.al• 1.5 .4 9 Customer Signature Charge Sale 15.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO .... COLLECTION CTR DR CHICAGO IL 60693 q g CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:29 invoice Number 865231 li RETURNS IN ORIG BOX W RECEIPT E PAI ai REF BY VER BY Date: 09/16/2015 o 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: 16 OCR m- CARMEL, IN 46074-8267 :......-__.._..-_.. r -..•...__..._._._-__._.__ 1000060138652817 Part--Number"` sih ne'4E - a1' Descriptions Quantity: Piice 'Net'-. Total_ --:• ' - .. :'.=-.:-'-.. , 'S• '.t��.4LYYi_._t'-��..::,'.,.-_., ._-_..�'..,.:.:�.,�.-..tl :�'� ":� , 823-5076 )TWD ,;MUD FLAPS O 12.001 25.92 12-9600 155.52 1 � Delivery: Subtotal 155.52 ` Attention: INDIANA SALES TAX 7.0000$ 0.00 Tax Exemption: PO#: Mikes Flaps I Terms: BY TENTH ' Total,. : 155 . 52 Cus_omer Signature Charge Sale 155-52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5955COLLECTION CTR DR , CHICAGO IL 60693 CUSTOMER COPY 100006017 .....:. ......------------------------------------------------- C ..----------------------------------- ! CARMEL NAPA ' Time: 13:48 Invoice Number 000251: 1441 S GUILFORD RD STE 140 11 111111111l` 11 INAPAI REF BY VER BY Date: 09/17/2015 II�'IIIC�III�IIIIIfII�II��III�IIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ... :.:....:-------------- ------------.....................-------------------...._. ----- ................:--- --I...... .. - ........................- 17995 Employee: 36 , Tige ' ��<`• CITY OF CARFIEL-STREET DEPT-, .,` Sales Rep: 36 Tige "tel' Y 3400 W 131ST,ST Accounting Day: 17 OCR I CARMEL, IN 46074-8267 -=- --------- ---- -- --- - .10&006.0170002513 x i:: -------- :}'`i`:=:i>::'-:-i. :..::.:.::.:: .ii: .;---:- -_°-fl2'ci:-:___ :-': 2-_2Y:- ?:- _ __-;"--?:::..:::;.:>-«is 3::'-:p-:-:`'-'::`'--ii_`>.:_=i_{.'_i a_=>__-:-.:_`.: -:_ _:;:_:_i_=_=_i.:>:= `:.__._::'..:-:_=i_=_=:i: --------------- ------ — :: _ ---- ------------- 13 r� tea......,.. a ....- rl het..---------.- .. a a2 .......:.......... -..._..... _... -- ------------------ --_......- �'... _.... .. .3 ----------------- -- __- .... --- _...-------- do CID 295 " PUJ U�Jo4 tr ,- ReartDr-i , Truck O00H D 33.00`on - P41.18 L 321.7200:- 65.16 HB88515 BRG. :Driveshaft Center Bearing & Sup O : 1.00: 289.68: 144.8400: 144.84 R �S 334 NGB- -FREON R134A W'UV'DYE (353) 3.00: 37._86' 19.0400' 57.12 _,. Delivery: Our Truck W- 3-14:48 Subtotal 267.12 Attention: Indiana Sales Tax 7.0000% 0..00 Tax Exemption: POn: spot:- Terms:, t':-.: _. -� Customer. Sighature Charge Sale 267.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:CP,_-IND 5959 COLLECTION CTF.DF.. ' CHICAGO ILL. 69693 CUSTOMER COPY 100006017 , CARMEL NAPA Time: 16:02 Invoice Number 000961 IMP UkN pmn 1441 S-GUILFORD RD STE 140 sll��IIIIIIIIIIIII�IIIII�III�IIIIII�II�II AMMW REF BY_ VER BY Date: 09/22/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 22 OCR m CARMEL, IN 46074-8267 --- -- m 1000060170009614 - _. ;; <• Pari"•Ntiin}�er ;Line: Description ,iQuantzty Price Net Total 206402:24 :NBH Belt O € 1.004^ 82.56' 41.2800 41.28 i s { J t j Delivery: Subtotal 41.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: e7 7 i - _ ._...._. <'"....._ :..�: : .. Total 4 2:$.•.... . Customer Sign u e Charge Sale 41.28 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: 08:54 Invoice Number 864765 VW RETURNS IN ORIG BOX W RECEIPT o REF BY VER BY Date: 09/14/2015 317-733-2180, IN 46077 ;SAS, (317) 733-2180 Page: 1/1 s� ". 17995 _ Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST ( Accounting Day: 14 OCE ea CARMEL, IN 46074-8267 •..-. _ __-_--_.__v__._ .---•_--_---...... 1000060138647655 Fart;"Number'•;; Lsnei,': , I,+`-- Description;•'. = Quantity'} Price° Net- Total qq ' [ 2002 Chevrolet Truck Silverado 250.OHD 3/4 Tan - Pi 88-278969 INSP 'P/S Gear Box - Remfd O 1.00' 496.40 248.2000 248.20 88-278969 ;NSP !Core Deposit O 1.00! 155.00: 1.55.0000 155.00 D t } Recommend Installing Available InT'ine Filter 7769253 E?BK 'PULLEY REMOVE INSTALL O 1.00' 40.91 30.7500' 30.75 t Delivery: I Subtotal 433.95 Attention: Kevin INDIANA SALES TAY. 7.0000% 0.00 Tax Exemption: { PO#: Truck 11 Terms: BY TENTH Total' ' '433-. 95 CuStome Si nature Charge Sale 433.95 ALL v ODS RETURNED MUST BEA CO PANIED BY THIS INVOICE .REMIT PA 'NT TO 5955 COLLECTION CTR DR CH ICAGO n, 60693 CUSTOMER COPY 100006017 -- -- " - CARMEL NAPA Time: 09:04 Invoice Number 000832 �N I 1441 S GUILFORD RD STE 140 I IIIIII VIII IIID VIII VIII VIII(III IIII AM PAM REF BY VER BY Date: 09/22/2015 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: 22 OCR ® CARMEL, IN 46074-8267 1000060170008321 Part Number "Line`': Description. Quantity Price µ'Net Total z� M�., 843478 BAT .BATTERY (BAT,170) ( 2.00. 158.38 102.0000 204.00 'R 843478 'BAT Core Deposit (BAT,170) 2-00£ 18.00 18.0000' 36.00 `D a Delivery: Our Truck W- 2-09:49 Subtotal 240.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �.._.� ... , . Total :., . 24 0 . 0 Customer Sign e U Charge Sale 240.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CH LCAGO ILI,. 60693 CUSTOMER COPY 100006017 r. CARMEL NAPA Time: 12:19 Invoice Number -000393: 1441 S GUILFORD RD STE 140 II 11 I J 'NAPAI CARMEL, IN 46032-2922 REF BY_ VER BY _ Date: 09/18/2015 1�II�IIIIII�I�IIII�II�I�III�III��IIIII�II �- (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 OCR= CARMEL, IN 46074-8267 100006017000393.2 p Quantity Price >Net Total Part Number Line DeSCxi tion .. 7151211 ;BK 'ADAPTER (500) 1.005 35.68 17.9400 17.94 Delivery: Our Truck W- 99-00:19 Subtotal 17.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: m PO#: - Terms: '`Total 17 .`94" . Customer Signature Charge Sale 17.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY TOIS INVOICE REMIT:GPC-IND • 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER- COPY ,+ 100006017 = , ° CARMEL NAPA Time: 12:07 , Invoice Number 001049 1441 S GUILFORD RD STE 140 1 N REF BY VER BY _ Date: 09/23/2015 Il�lllllllllilllllllllllllllllllllllllll APA 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: 23 OCR m CARMEL, IN 46074-8267 1000060170010498 Part NumberLine' D'esCript an .: _" N uantity; `.___.Price et aTota1 ._..._.. - 73;05929 BK UTV REAR SIDE MIRROR O 2.001 56.25 46.4900 92.98 X, I 3 Delivery: Subtotal 92.98 Attention: Indiana Sales Tax 7.0000% 0-00 Tax Exemption: PO#: T rms. eLz 92 9$" Customer Signa re ' ) Charge Sale 92.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. + .CHICAGO ILL. 60693 CUSTOMER COPY 1000060••17 CARMEL NAPA Time: 10:25 Invoice Number 999616' 1441 1441 S GUILFORD RD STE 140 �NAPAI ® CREF Y ARMEL, INVER 46032Y2922 Date: 09/14/2015 1111111111111111111111111111111111111111: (317) 844-3973 Page: 1/1 17995 ( Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 14 3 OCR ® CARMEL, IN 46074-8267 — -- - - - ! ® 1000060179996166 _ ant-it T_otal lime _ : Desc -ipton s..�as. ;;.- " Qu ; . .,: FA54 W ECH CONDENSER () X1.00 16.40{ 8.2000 8.20 `R IC10 ECH .IGNITION COIL O 1.00 71.7611 35.8800 35.88 R CS749 ECH CONTACT SET POINTS O 1.00 20.501 10.2500 10.25 iR c t c 1 I I 3 li Delivery: Subtotal 54.33 ttintion: Indiana Sales Tax 7.0000% 0.00 Tax E e ption: PO#: L/1/ Terms ._ _.._.�.___�...._�..______._.___._._ �,� .• � .. . •;�$- Total .- �. <,5:4 3�3 i lcu Signature Charge Sale 54.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—SND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:47 Invoice Number 002062: 1441 S GUILFORD RD STE 140 VA WAAM � REF BY_ VER BY Date: 09/30/2015 II' III'�IIIIIII�IIIII��IIIIIIIIII�III�I CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 iRMMzMz-- ......,...........------ ........----------------- --------------- ........ ....--......- ......-....------------------------------------- :--------------------------- ---------------- 17995 Employee: 36 Ti e CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 30 OCR e CARMEL, IN 46074-8267 -------- ---- ------ - ------ ----- -:::- 1000060170020628 --------- ------::---- S -:=>4i tFb s------:»>::::>::- 2-ate=: ::>=>:::=>::;=---—=-=---===>:<-} 5 r.- - 3s�i s>:=:=:=>:=:=>:<=:«=->.::::>:>=:<=>:=>:=: c�12 > .i«<=::>:->:-£k3 �^-::;>._- >:=> 2 t?t _... - _ ............... ........_..._...... _... - -- _.__... _..--...... 2004 GMC Truck Sierra 250OHD 3/4 Tpn - Pickup 6552437 BK Blower Motor - AC / Heater () 1.00: 151.40: 88.6800: 88.68 BR474 ECH :Blower Motor Resistor () 1.00: 96.52: 48.2600: 48.26 R ...............- .............-- .......... .............- ........................................ .................. .................. Delivery: Our Truck W- 99-21:47 Subtotal 136.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn. Terms: ';:..- Customer Signature - ........ --- - Charge Salei.3-6:.:9.4,::::......'.... -ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTP.DP.. CHICAGO ILL- 51,693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:38 Invoice Number 001922 1441 S GUILFORD RD STE 140 W REF BY_ VER BY _ Date: 09/29/2015 llllllllli11111Jill Jill' CARMEL, IN 46032-2922 �� s (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 Accounting Day: 29OCR ® CARMEL, IN 46074-8267 •...-..•..-.__.--. ... ••.---. ._ ..--•—. . 1000060170019220 Part' Number �Line,: Descri ti"oii 411 uantity ,, .,Price Net Total P Q 2007 Dodge Truck Ram 1500 Mega Cab 1/2 Ton Pi 5.7 L :345 CID V8 449-203 -THM •Thermostat - OE - Exact () 1.00 32.705 16.7900 16.79 s Deliver Our Truck W- 3-12:38 Subtotal 16.79 Attention: Indiana Sales Tax 7.0000% 0.00 /Tax Exemption: T s: __....__ -. . .-.._.___... _.. _.- _... .::. . . Total 1 6 Charge Customer Si nat e Sale 16.79 g ALL GOODS RETURNED MUST BE,ACCOMPANIED BY THIS INVOICE REMIT:CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 r �'" CUSTOMER COPY 100006017 CARMEL'NAPA Time: 11:34 Invoice Number 001919 El , 1441 S GUILFORD RD STE 140 I II IIII VIII VIII IIID VIII VIII IIII IIII �a REF BY_ VER BY Date: 09/29/2015 ; mmmonwarAMMOW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt „ CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day:,29 OCR ® CARMEL, IN 46074-8267 1000060170019195 Part Number, ! Line Description ?Quantity 'Price Net Total 2007 Dodge-Truck Ram 1500 Mega Cab- 1/2 Ton `- Pi 5. 38382 ;NBH ;Drivebelt Tensioner Assy O 1.001 79.00; 39.5000 39.50 209766 TEM "Drivebelt Idler Pulley () 2.00 30.58; 15.2900 30.58 ZXGO-51 ;ZRX ANTIFREEZE COOLANT O € 3.006 36.00 18.4900 55.47 a r t Delivery: Our Truck W- 3-12:34 Subtotal 125.55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO erc7 Z 3 ._._.. .., rj _ .__,_"__. . ,._...___,"". " _.".`Total 5`5' Gusto e Signa e Charge Sale 125.55 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: 08:58 Invoice Number 001864 1441 S GUILFORD RD STE 140 I IiIIII VIII VIII VIII IIID VIII IIII IIII INAPAI REF BY_ VER BY _ Date: 09/29/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared i CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ) Y Y 3400 W 131ST ST Accounting Day: 29 OCR o CARMEL, IN 46074-8267 1000060170018640 I Part Number'' Line Descri tion i uant' Price Net Total p 4. Y. € 2007 Dodge Truck Ram 1500 Mega Cad, 1/2 Ton Pi 5.7 L 345 CID V8 1085 TTL •Oil Filter (Gold) (300) ? 1.00 12.44, 2.4900, 2.49 R 43501 TFWWater Pump - New O ' 1.00° 174.72, 88.6800 88.68 j Delivery: Our. Truck W- 3-09:58 Subtotal 91.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: £ PO#: Terms: To 91 . 17: Customer Signature Charge Sale 91.17 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: 10:54 ; Invoice Number 999809 1441 S GUILFORD RD STE 140 I(VIII VIII IIID VIII VIII VIII IIII IIII 'NAPA REF BY VER BY Date: 09/15/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason m CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 _.. _._.,..___.. _____..... , ... _._..... 1000060179998093 Part Number..............:.....:•. Descr"ipti'an Quantity Price Net Total 6609 ESAS SAFETY GLOVES (033,430) 1.00d 25.40; 13.22001 13.22 . _ 1 t i ( f < Delivery: Subtotal 13.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: � `Z Terms: . 'T _. _.. _. ...... .. .F T.0ta1" Customer Signature Charge Sale 13.22 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: 13:35 ( Invoice Number 998354 NAPA f 1441 S GUILFORD RD STE 140 1II'IIIIIIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 09/03/2015 _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ( _•_ _.. __„ ..•. 17995 i Employee: 6 Jason 3 CITY OF CARMEL-STREET DEPT Y Y ® Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 3 OCR m CARMEL, IN 46074-8267 — _ ._•._._. _ ._.. _ ..._. .,.,,_.._ _ 11000060179983544 -;_Part'Numb2r 3. lii-ne ;:Description � Quantity «PraCe II' 'Net € Total: uc »..<...� ,� .EW.. .,.,+M.,.,,.a•�;,G•.-. .:.w.._-..,.... 'Y:;;,. •.:�wJ:„zu. ..:.,<... - �.c.z .as9 ,...,„w.ri..b.� .s.,4�..�.....,,.,.,...,:.i%-.•.e.:s._..m. .�� - s...._•..... .....a..i; :c«....�.- 6604 SAS SAFETY GLOVES (430) 1.00 33.90, 12 9900 .aa2..... 12.99, E Above Item on Sale 3 ( 3 1 ( ? f 1 { a a f € Delivery: Subtotal 12.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i #: jer s: -� u4 om Signature Charge Sale 12.99 ALL GOODS RET NEDMUS E ACCOMPANIED BY THIS INVOICE EN I'I':G RC-7 NU 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �q . c 310 .D6 - THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------- ------------------------------------------------------------------ dI1pq Visit our website for invoice copies and to make a payment. Page 2 of 2 41APAP AMPAW WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 09/30/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 1,487.29 1,536.29 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 09/04/15110/20/151 INV 10000064767 1 i 49.001 Total Current Due 49.00 Future Due 09101115111/15115 INV 998061 22.32 09/02/15 11/15/15 INV 863029 MIKE 37.31 09/02/15 11/15/15 INV 863033 2.70 09/02/15 11/15/15 INV 863133 Truck#23 15.49 09/03/15 11/15/15 INV 998354 12.99 09/11/15 11/15/15 INV 864400 48.14 09/14/15 11/15/15 INV 864765 Truck 11 433.95 09/14/15 11/15/15 INV 999616 54.33 09/15/15 11/15/15 INV 999809 13.22 09/16/15 11/15/15 INV 865281 Mikes Flaps 155.52 09/17/15 11/15/15 INV 251 spot 267.12 09/18/15 11/15/15 INV 393 17.94 09/22/15 11/15/15 INV 832 240.00 09/22/15 11/15/15 INV 961 41.28 09/28/15 11/15/15 INV 1049 92.98 09/29/15 11/15/15 INV 1864 91.17 09/29/15 11/15/15 INV 1919 125.55 09/29/15 11/15/15 INV 1922 16.79 09/29/15 11/15/15 CR 1958 -338.45 09/30/15 11/15/151 INV 2062 1 1 136.94 Total Future Amount 1,487.29 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge D Invoice No: 10000064767 (NAPE INVOICE Invoice Date: 9/4/15 K:=- Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 10/20/15 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 ARM 1 NAPAI NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017001958 ACCT NO SOLD TO I DATE 1INVOICE1 STOREJEMPISR1 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 -88-278969 07 REMAN/PS 0 00 155 . 00 C . 0 00 . 0 . 00 . 00 3 . 0 09 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 sull 338 .45-MISC 00 . 000 AX . 00 TOTA.L 338 .4 -CHGE Paul Smith - csn400 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)) 10/05/15 $49.00 10/05/15 $1,487.29 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,536.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 2201 43-570.04 j $49.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $1,487.29 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 A7 6 e f J: n 5, 2015 Stree§tf;' 4ffi%foner Title Cost distribution ledger classification if claim paid motor vehicle highway fund