251548 11/18/15 r tqq -
'; CITY OF CARMEL, INDIANA VENDOR: 355214
}; ® 41 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $.....1,134.51"
_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251548
M�TON.�p� CHICAGO IL 60693 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,085.51 REPAIR PARTS
2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE
100006017 _._.. _ ._.__., ._...........______.._..
CARMEL NAPA Time: 15:29 ) Invoice Number 003463
1441 S GUILFORD RD STE 140
� AM PAM
I REF BY VER BY Date: 10/09/2015
INCAN „ III�IIII�III�IIIIIIIIIII�II�IIIIIIIIIIII
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1 �. �._.__._.,___.._._._..__ �._,__.............
1 17995 Employee: 27 James
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TigeY,...-
3400 W 131ST ST j Accounting y'Da 9 OCR
tf
® CARMEL, IN 46074-8267
® 1000060170034631
"`"v<A' ^fix ,fid,S.,'Y - ..
Part"Nilmbez': ,liiiie' M.F, D`escriptiori:' _.•< )Quantity': Price;,`• ""---,Net: Total s°
66519 1SAS :RAVEN BLK NITRILE GLV (430) 1.00 30.221 14.7600i 14.76
1
€
i
} t
Deliverv: Subtotal 14.76
# Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
PO#:
Terms:
FL
Customer Signature Charge Sale 14.76
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: 09:59 iInvoice Number 002672;
WAPAI
+ 1441 S GUILFORD RD STE 140 I I�IIII VIII�IIII IIT VIII IIID IIII I��I'
e REF BY VER BY Date: 10/05/2015
CARMEL, IN 46032-2922
3
(317) 844-3973 Page: 1/1
F_
17995 Employee: 33 Kohlstaedt
CITY OF CARMEL-STREET DEPT Y Y
o Sales Rep: 36 Tige
3400 W 131ST ST
I Accounting Day: 5 OCR
® CARMEL, IN 46074-8267 -- -- { 1000060170026720
Part Number ::hi .Descri tson =' ?:' :- t ualitit 'Pri Ce Net Total'
P C2 y` , ;
08008 IMMM !SUPER WTHRSTRP ADHV (530,210) 2.001 18.00 9-5300 19.0`6 1
3
I (
Delivery: Subtotal 19.06
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: shop
1 Terms:
-
Customer Signature Charge Sale 19.06
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMrT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ----------------------------------------------------------------.-
CARMEL NAPA Time: 08:55 ,:: Invoice Number 002999`
51441 S GUILFORD RD STE 140 II 11t!t!
El
REF BY_ VER BY Date: 10/07/2015., I,I�IIII'�IIIIIIIfIIIl0l�lllIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
-----------------------------------•--•-------------.------------------------------ :.............-.-...............-----....------...-----------------.----.--.-.---
'17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 7 OCR
CARMEL, IN 46074-8267 .......................
::................ .--- ---
1000060170029996
rIIiutti3 ::>;;;;;;;:-:->:-:->:->:=::- 3- <=::,,_<::z:>:>:::>::>:.- ....... s rz flrt............ - a� ..:::::::>:::>::>£ :<_:::::::<::::_<:::::>:<:ary _::<::=::>:::::....:.....:...Tip a ..............
.....�'a.......................... - ?..........-....... ............ .................
......_..................................... ..... : :4,_::::o.--;:.;;;:------::::.:::::::::.................:.:.......... -............::::::::::::::::::::::::::.: ::._:::::.::.;:.--;;;:-;:-:::-::-:::-:-:;;;:-;:-::-::-::-;:-;;;;: :;;.;;::;. »::>::.:
;:.: . ........................... .::.:::....--.:
66519 SAS RAVENq¢�liK'NITRILE GLV (430) 6.00 30.22: 14.7600: 88.56
L.
.........................
.............c....`................................:................._._._..........-----........--.............................
Del'ivery: Subtotal 88.56
ttintion':` w, Indiana Sales Tax.7.0000o 0.00
Tax Exemption:
POn. SP ( G
T rms: :
:. s:
.:i ::::
::.� :c�..
-- ....�t �--------
-:::: ::-: :-------:, .:::......::....... .........: .: .:::- J...
us nature Charge Sale 88.55
ALL GOODS RETIED M
ACCOMPANIED BY THIS INVOICE
P.EMIT:GPC-IND
5959 COLLECTION CTP.-DP.- �.
CHICAGO ILL. 60593 '
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:52 Invoice Number 004555
1441 S GUILFORD RD STE 140 �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIiI1111Jill
El
® REF BY VER BY Date: 10/17/2015
CARMEL, IN 46032-2922
(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: 17 OCR
m CARMEL, IN 46074-8267 .. -. ..__. ..._...._-___ .........___-.--... ....._.._.,.__. -
® 1000060170045558
Part,Number ;Line "'' " Descri tion' a'Quantityr Price ` `-.',% Net "Total
60-022-HB [WIP ACCUFIT HYBRID (800) 20.00! 26.00` 13.5900 271.80
Above Item on Sale
Delivery: j Subtotal 271.80
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signa re Charge Sale 271.80
ALL GODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT-GPC-IND
5959 COLLECTION CTR-DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 _.
CARMEL NAPA Time: 11:00 Invoice Number 004694
1441 S GUILFORD RD STE 140
•kc �g oIIIIIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIII
I ���I f4 REF BY VER BY Date: 10/10/2015
I� S
CARMEL, IN 46032-2922
�- (317) 844-3973 Page: 1/1
u
17995 Employee: 27 James
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 19 OCR
a CARMEL, IN 46074-8267
1000060170046940
Part;Number !Lisle peon QudTltit ,:`Price. Net. Total
�, Descri y
DJ6319 ECH SWITCH - DOOR JAMB O -1.00; 15.92" 7.9600 7.96 CR R
This item was purchased on invoice" # 4693 10/19/2015
Delivery: Subtotal 7.96 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
E
PO#:
Terms:
7
.. . _. . _.�._.___,... _., Total .. . 96 CR
Customer Signature Credit Memo 7.96 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT.GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
„ 100006017 -
a;a, f„•, CARMEL NAPA Time: 10:59 Invoice Number 004693
1441 S GUILFORD RD STE 140
NAPA,, ”" �..�. REF BY_ VER BY _ Date: 10/19/2015 SIIIIIII�BIIIIIIIIII�IIIIIIIIIII'll�lllll
CARMEL, IN 46032-2922
,.. 0' (317) 844-3973 Page: 1/1
17995 Employee: 27 James
CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 19 OCR
m CARMEL, IN 46074-8267
1000060170046931
Part:,Number fLine,' Description Quantity+ Price ;;Net Total
2001 Jeep Wrangler
DJ6319 'ECH Door Ajar Switch O 1-005 15-92 7.9600: 7.96 :R
0 I
,
4
Delivery: # Subtotal 7.96
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
�ua:;
Customer Signature Charge Sale 7.96
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
S959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 -- -- --)
�._w..•
CARMEL NAPA Time: 10:27 ; Invoice Number 002244;
El
. 1441 S GUILFORD RD STE 140 I IIIIII IIIII IIIII IIID Iilll IIIII III)IIII'
a� REF BY_ VER BY Date: 10/0]./2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 a
17995 Employee: 26 Jared
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 1 OCR
e CARMEL, IN 46074-8267
® 1000060170022449 i
Part. Nusabercc 'r�;= Line.:(.' i<s .: Des'cri tion=;. =:� .: tiantit'. , Pri e'=�=E.:.,� ' _rN'r x ,
� > `�»: `.,,.�.. `; ...,u..�.....,..�'ea�i:._..,_;.w.... ..wZL:.'�..:;.31�:., e.xe.__ ,.: .��r...s.:.:.,:,«:..y
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91371 NPP :WET WIPES () ( 1.00; 21.22 16.3700" 16.37
f � �
? S
I )
Delivery: Our Truck W- 99-22:27 Subtotal 16.37
j Attention: Indiana Sales Tax 7.0000% 0.00
# Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 16.37
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017IS
ElCARMEL NAPA Time: 10:16 Invoice Number 005269;
1441 S GUILFORD RD STE 140
INAPA� REF BY_ VER BY _ Date: 10/22/2015IIIIIII��III�II�I�III�II�IIIII��I�IIIIII=
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 )
17995 Em to ee: 26 Jared
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ( Y Y
3400 W 131ST ST
® CARMEL, IN 46074-8267 ; Accounting Day' 22 OCR
1000060170052692
'?`R<i:i�'i�.."r..•:oi ^;'••E ,:j
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3. ,.., ..< L¢v" .'.
f..
8822 ]NFD TOIL DRY () 6.000 14.881 8.2900] 49.74
s
s s
t
Delivery: Subtotal 49.74
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
( PO#:
Terms:
£ .._ T6ta1.. ..
Customer Signature Charge Sale 49.74
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO fLL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:38 ; Invoice Number 004672
1441 S GUILFORD RO STE 140
AN REF BY_ VER BY _ Date: 10/19/2015 ?III�IIII�IIIO�IIIIIOI�IIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 6 Jason f€
o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST i(
Accounting Day: 19 OCR
m CARMEL, IN 46074-8267 -- - -- --- -- --- ----- -"" --- --- - - i 1000060170046726
�i';� P�rtNiiin6er�" �line�� ••�'�"� :Descrip,t son' ':` 'Quantdty£„ yPr-icer:•5• ;Net .Total<" '`a s'.:
t.�-�...:,.�,�.;.<x..... ....•_�.w_._._r.: ..........._:;.a:f...:...�...:1�.:;.!5.....�a�,.:F..:s€x.,......,;..:.,.....�..._._..,.�,-....,,,.�....�...v::.zlLsa..�M:scL. .... ., .�..:�"..::..�.,. ,...,�,.s..::c.... ,.:�a<,. ,. .�.._.�e:-,,,.... ..,..:._,. ._...-_._
6604 ;SAS SAFETY GLOVES (430) j 1.00! 33.901 17.6400€ 17.64
3
7 € 1
Delivery: Subtotal 17.64
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 1
Terms:
_ _�.__. . .. . _______. .._....�. �_..,�M.:_���.�'�.�.�3-, mm_ •.f. _: ._Total` - .._. 17�: 6:4 <.,. .
Customer Signature Charge Sale 17.64
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REM IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:39 Invoice Number 003013;
PAM REFIBY VE
DBYD STE 140 Date: 10/07/2015 pII��III�IIII�II�IIIIII��IIIIIO��IIIII�II
OAK CARMEL, IN 46032-2922 i
(317) 844-3973 Page: 1/1
17995 Employee: 27 James
CITY OF CARMEL-STREET DEPT 1 Sales Rep: 36 Tige [ Y Y
3400 W 131ST ST Accounting Day: 7 { OCR
s CARMEL, IN 46074-8267
® 1000060170030136
P"rt,.Nu
inYier p
;ss''`;"line=.; r°Deseri 'tioli='s,
Ph
et
Net.
a . Total' "
6604 :SAS (SAFETY GLOVES (430) 1.10M 33.90! 17.6400 17.64
I
Delivery: Subtotal 17.64
= Attention: Indiana Sales Tax 7.0000% 0.00
( Tax Exemption:
PO#: josh davis
Terms:
__ _..�___,.__.___. �.�.�.�, ._:.�. a,,�-�.H p=,M..>�•_Total,�`�, =";�;-.. 17=.,64� ��..a
Customer Signature Charge Sale 17.64
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: 07:56 : Invoice Number 004823
1441 S GUILFORD RD STE 140 q
El
REF BY_ VER BY Date: 10/20/2015CARMEL, IN 4602-2922
(317) 844-3973 Page: 1/1
17995 Employee: 6 Jason i
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400 W 131ST ST { Accounting Day: 20 { OCR
a CARMEL, IN 46074-8267
{ 1000060170048234
Parc Ntiimber Line{;" "Descri`tion>f�' +, <, uanEt T"Puce: ' v iVet Total: '
CQ36591 (MBI jCLEVIS 8.00 57.46: 32.57001 260.056 j
3 R {
3 � i
{ D livery: Subtotal 260.56
j At ention. Indiana Sale: Tax 7.0000% 0.00
Tax Ex mption:
PO#:
Terms: l
'C sto r Signature Charge Sale 260.56
ALL GOODS RETURNE ST BE ACCOMPANIED BV THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006013
NAPA AUTO PARTS Invoice Number
Time: 13:47 871253�
RETURNS IN ORIC BOX W RECEIPT
El
AM PAZ -0 REF BYVERBY Date: 10/20/2015
317-733-2180, IN 46077 fi
17) 733-2180 Page- 1/1
17995 1 Keith
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted y y
3400 W 131ST ST Accounting Day: 20 OCR
CARMEL, IN 46074-8267
1000060138712539
' ;Part`Numb6i Line;
' ' ' pt—ion
Qij
Pr ic e f; N e tTotal'
` '
773149 SER HD OIL FILTERSTRAP (609) 1.00 12.400 69700r
6.97
Delivery: Subtotal 6.97
Attention:-'James INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#:
Terms: BY TENTH
Z;
TUta-
Customer Signature Charge Sale 6.97
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT PAYMENT TO
5959 COLLECTION CTR DR
CHICAGO IL 60693
'93
CUSTOMER COPY
100006017 _ k
CARMEL NAPA ;; Time: 15:35 Invoice Number _ 003764!
g 1441 S GUILFORD RD STE 140
El
REF BY_ VER BY Date: 10%12/2015 €IIIIIIIIIIIIOII�IIIIIIII�IIIIIII�IOII'II
CARMEL, IN 46032-2922
s (317) 844-3973 Page: 1/1-
17995 Employee: 9 Brian "
CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y
3400 W 131ST STAccounting Day: 12 OCR '
.. ._.,..
m CARMEL, IN 46074-8267 ..—,.--.--_. . .._. . '..__. .....__._._w._ .,, . ._f= o � r
�6A0170037647
10000
Part Nuinber>i Line _,;<•' 'a'`Description.: >¢:< #Quantity 4; .'Price • i` Net Total
F.._- ,;;.,,:S+I ..,... ._.,.._._.____... ...' .....,o:�..-,.•_w..,.• L:'. _. ,_.:_s,..-.i+Y..... .........-.,_;:.«..x.m..e< ,._.... _.-..w..[,f.......... ,...,,..._. ...,Ye,r,_... ...1 a...,...,,.<.r.., ..s.... ., .;J..>r
1068 ;FIL JNAPAGOLD OIL FILTER (300) I 1.00 10.98; 2.2000; 2.20A `R
3192 :FIL 'NAPAGOLD FUEL FILTER () 1.00• 32.561 6.2800- 6.28 FR
1455 t� jFIL ;NAPA HYDRAULIC FILTER O 1.00; 92.161 23.0400: 23.04 �R
2768 F � 1�� €FIL `NAPAGOLD AIR FILTER .() 1.001 64.74 16.19001 16.19 R
's
2769 :FIL VAPAGOLD AIR FILTER () 1.00; 43.901 10.9800• 10.98 :R
Delivery: ; Subtotal 58.69
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i .
PO,#: Kevin. . . .Street
=:: SALT
-; �<--.58>.1•69
Customer gnat, e Charge Sale 58.69
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTTON CTR.DR.
CHICAGO ILL. 50693
CUSTOMER COPY
100006017 ----------------------.-.._----------------------------------
CARMEL NAPA Time: 11:49 Invoice Number 005099:
s 1441 S GUILFORD RD STE 140
IIVAPAI REF BY_ VER BY _ Date: 10/21/2015 IIIIIIIiIIIIIIIIIIIIIII�IIIIIIIIIIIIII�I
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
' ........ ........................................"...... ... ....... .................. ................................ ...........................-"......
17995 Employee: 36 Tige
�p CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 21 OCR
CARMEL, IN 46074-8267 - .' ...:.,..., -------- -------- ,,,,,..,E E-
1000060170050998
.............................------. ::
iiii:C$a2fF i==i::::;::: :iSi:i: :% ii SG 3. .....""...._.--........................_---...---...---
1367 -FIL =Oil Filter (Gold) () 1.00 34.24_ 8.5600: 8.56 R
400013 :FIL :Hydraulic Filter () 1.00? 39.80: 9.9500: 9.95 R
............................................................................................................................................................
.
Delivery: Our Truck W- 99-23:49 Subtotal 18.51
Attention: filters Indiana Sales Tax 7.0000° 0.00
Tax Exemption: C
PO;.: kevin
Terms:
--------........ .. 3{a=
s :? i= ==='====== ?==::= : :i =: : :::::::::i
........ - -._ ........ ::;::: :: ;::;: :?- :
_..._..:::::. .::::: :::. : _Y.:.;...;.
Customer Signature Charge Sale 18.51
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:CPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 .___
CARMEL NAPA Time: 15:49 , Invoice Number 002955;
1441 S GUILFORD RD STE 140
INA-PA
� REF BY VER BY Date: 10/06/2015 ��Illllllllllillilllllllllllllllllllllll$
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/i
17995 Employee: 33 ,�Kohlstaedt
q® CITY OF CARMEL-STREET DEPT Sales Rep- 36 Tige l Y Y
3400 W 131ST ST OCR
Accounting Day: 6
m CARMEL, IN 46074-8267
® 1000060170029558
3
Pzr`<.Numb2s;` q L°ine Ne T 1'
,a.
975200 TEM Motor O »1.00: 125.72 65.3700' 65.37 t
BR719 TECH 'Resistor O 1.001 169.68] 84.84001 84.84 =R
( � 4
3
Delivery: Subtotal 150.21
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
"i 5V
Customer Signature Charge Sale 150.21
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE14IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 _.__...... _ ..
CARMEL NAPA Time: 13:24Invoice Number 006370
1441 S GUILFORD RD STE 140 t+
ElREF BY VER BY _J Date: 10/29/2015 {II��III�IIII�I�IIIIII�II�IIIIIIIIIII�III
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 6 Jason 3
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 29 OCR
® CARMEL, IN 46074-8267
1000060170063706
Part.Number liirie' Descript4ian.:_: 3QuantiE '>' ":PTotal
01407 MMM ;Sandpaper - DA Discs, 3M Gre (617) J 50.001 3.18 1.9000; 95.00
� I �
' r
i
I -
Delivery: ; Subtotal 95.00
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: `•
PO#:
Terms:
,r.
otal,
Customer Signature _..._ _ Charge Sale 95.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
Invoice No: 10000069995
OPP INVOICE Invoice Date: 10/7/15
0•
Page: 1 of 1
Remit To: Customer No: 8517995
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 11/20/15
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
film
Remit to:
RGenuine Parts Company, Inc.
NNEW5959 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
100006017004246
ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN
(15) 460748267
INVOICE TYPE CHGE
QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6 . 0 -CQ36541 01 CLEVIS . 0 . 000 133 .44-
. 0 00 . 0 . 00 . 00
3 . 0 03 . 0 . 00 . 00 T
. 0 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
00 . 0 . 00 . 00
Sug 133 .44-MISC 00 . 000 AX . 00 T07A.L 133 .4 -CHGE
I
Paul Smith - csn400
I
Remit to:
4NAPAIGenuine Parts Company, Inc .
MEW5959 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
100006017004170
ACCT NO SOLD TO DATE JINVOICE1 STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN PURCHASE ORDER ##
(15) 460748267 mike
INVOICE TYPE CHGE
QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6 . 0 CQ36541 01 CLEVIS . 0 . 00C 133 .44
. 0 00 . 0 . 00 . 00
3 . 0 02 . 0 . 00 . 00 T
. 0 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
SUE 133 .44 MISC 00 . 000 AX . 00 TOTPL 133 .41 CHGE
I
Paul Smith - csn400
APARM
Remit to:
HAPPGenuine Parts Company, Inc .
MEW5959 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
100006017004407
ACCT NO SOLD TO DATE JINVOICEI STOREJEMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN
(16) 460748267
INVOICE TYPE CHGE
QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4 .0 60-024 01 ACC/CONY . 0 . 00 33 .28
. 0 00 . 0 . 00 . 00
3 . 0 02 . 0 . 00 . 00 T
. 0 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
Sull 33 .28 MISC 00 . 000 AX . 00 TOTAL 33 .2 CHGE
AMEW
Remit to:
ONGenuine Parts Company, Inc .
Vow5959 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
100006017004850
ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN PURCHASE ORDER #
(20) 460748267 456647
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4 . 01-60-024 01 ACC/CONY . 0 . 000 33 .28
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 33 .28-MISC 00 . 000 AX . 00 TOTAL 33 . 2 -CHGE
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))
10/07/15 1000069995 $49.00
11/04/15 $1,085.51
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$1,134.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 1000069995 43-570.04 $49.00 I hereby certify that the attached invoice(s), or
2201 42-370.00 $1,085.51 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
JI hursday�No e �'i 015
Sirzz "t Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund