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252628 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 355214 (9, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOCK AMOUNT: $*******671.97* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252628 CHICAGO IL 60693 CHECK DATE. 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 622.97 REPAIR PARTS 2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE a Invoice No: 10000073961 NAPAINVOICE Invoice Date: 11/4115 a Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 12/20/15 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 100006017008782 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (16) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 0 60-2656 01 SEV/DUTY . 0 . 00C 55 . 74 . 0c 00 . 0 C . 00 C . 00 3 . 0 02 . 0 . 00 . 00 T . 0 C 00 . 0 . 00 C . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUE 55 .74 MISC 00 . 000 AX . 00 TOTPL 55 .71 CHGE - 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 100006017008849 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP. --1:11 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (17) 460748267 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 0 -60-2656 01 SEV/DUTY . 0 . 00C 55 . 74 . 0 00 . 0 C 00 C . 00 3 . 0 03 . 0 C 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 sull 55 . 74-MISC 00 . 000 AX . 00 TOT 55 . 7 -CHGE - 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 100006017009691 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (23) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 -244-6985 01 REMAN ST . 0 . 000 38 .50- C .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 S-Ull 38 .50-MISC 00 . 000 UJAX . 00 TOT.AL 38 . 5 -CHGE - 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 100006017009564 ACCT NO SOLD TO DATE 1INVOICE1 STOREMPJSRI 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (23) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 244-6985 02 REMAN ST . 0 . 00C 116 . 83 . 0 00 . 0 . 00 . 00 1 . 0C 244-6985 03 REMAN ST . 0 . 000 38 .50 C . 00 00 . 0 . 00 . 00 3 . 00 04 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 S 155 .33 MISC 00 . 000 AX . 00 TOT.AL 155 .3 CHGE 100006017 - -- CARMEL NAPA Time: 09:23 Invoice Number 0097471 El IY `GUIL�FRBRDRD STE 140 REFBDate: 11/24/2015CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ._ 17995 Employee: 26 Jared �..�,�.,.,q .�.....�,..w..w_,w..��....� t ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 24 OCR Y j es CARMEL, IN 46074-8267 -------- """ ""•�"""""�""`""�" 100006017009 /4 / 6 1�BS71? 717UTII Y P1G 0 ..� � � 2000_. _C- hevrolet Truck K2500 3/4 Tor 4WD - Pi kup 5.7 L ,50 CID V8 372-195 THM !Thermostat - Regular O 1.00 10.54 5.3900 5.39 1 � yy 1 i Delivery: Our Truck W- 2-10:08--- - � Subtotal. 5.39 Attention: Indiana Sales Tax 7.0000% 0.00 s Tax Exemption: j PO#: Terms: Customer Signature Charge Sale 5.39 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: 09:37 lInvoice Number 0074391 "j�nl "Pmn ' REFIBY GUI`LEFRRDBYD-STE 140 Date: 11/06/2015 IIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII 17 , N 46032 2922� (317) 844-3973 Page: 1/1 __� _ 17995 Employee. 27 James CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 6 OCR ® CARMEL, IN 46074-8267 � �--- --••---�� .. 1000060170074393 . d TUSt1 2 S � YSi1Il2 k1p .AeAl p s � Qllc3 NO, k1G� .. 6604 SAS SAFETY GLOVES (430) 1.001 33.90 17.6400 17.64 6 3 j ( 3 I Delivery: Subtotal 17.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exe i s: F Cust er S' ure Charge Sale 17.64 ALL GO S RETURNED ST OMP IED BY THIS INVOICE REMIT:GP ND 59 COLLEC N CTR.DR. CHICAGO LL. 60693 CUSTOMER COPY 100006017 q CARMEL NAPA Time: 13:56 Invoice Number 007539( 1441 S GUILFORD RD STE 140 NAPA 1DDnn 17 " ;� REF BY_ VER BY Date: 11/06/2015 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJill CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 17995 Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 __ 1000060170075392 725153 (NW EXTRACTOR TOOL O 1.00 16.01' 8.4000 8.40 3 i s s i E Subtotal 8.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 8.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 a" CARMEL NAPA Time: 08:30 jInvoice Number 007086; 1441 S,GUILFORD RD STE 140 )I IIIIII VIII VIII VIII VIII VIII IIII IIID NAPA ' REF BY VER BY _ Date: 11/04/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 �.."�.._.. ..�....,.,.,_,�_..._..,.,.�.....-_._. t Employee: 26 Jaredj # CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 � OCR CARMEL, IN 46074-8267 1000060170070869 Part Number *�' `gain � _ Descx�.pt an . �Quartt��t�m P�;�.Ce et, F 6ta1 ria 8232018.., TWD SPLASH GUARD-NAPA L O = 1.00i24.24 12.1200' 12.12 3 Delivery: Our Truck W 2-09:15 Subtotal 12.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 12.12 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: 07:59 : Invoice Number 006907, 1441 S GUILFORD RD STE 140 tt[ iii 1t1 t1I t`! 1.171 AMA REF BY VER BY Date: 11/03/2015 I'lllllllllll:IIII(. IIIIIIIIIIIII:IIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ..................................................•--•-----------•-----------•............------..................------..... • .......................................................................... 17995 Employee,'i '6"`, Jason CITY OF CARMEL-STREET DEPT Sales Rep: 36' , Tige Y Y 3400 W 131ST ST Accounting Day: 3 OCR ®s CARMEL,. IN 46074-8267 - - - ::.::_::.............._.. ? 1 0 0 0 O 6 O 1 /7 O O 6 9 O7 H ........................................................................................................ ..... � ..---.. ............#�.. ...-- ............--.------.. . . . 1643NOS SSCOTSEAL HUB CAP O 2.00; 34. 76; 17.3800?. 34.76 �w .............................................•-•----•.--•---•-•.------------•--.............................................................------•-•---.... Delivery: Subtotal 34.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: } Customer Signature Charge Sale::: 34.76_:::.- ALL GOODS RETURNED MUST BE ACCOMPANIED:BY THIS INVOICE REMIT:GPC-INP'• ,,;�'8 5959 COLLECTION-�CTR.DR. -'+I"v' ,,.. CHICAGO ILL.`60693 Reprint . 100006017 --------------------------------------------------------------- CARMEL NAPA Time: 13:15 :: Invoice Number 008737_ 1441 S GUILFORD RD STE 140 l■ 111 I INAPA�. REF BY VER BY _ Date: 11/16/2015 I��IIIIfIIIIIIIIIIFIII�IIIIIIIIII��II CARMEL, IN 46032-2922 l ° (317) 844-3973 Page- 1/1 = 17995 -•---- ---•.............................................................. ........a ----------------------------- Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 1000060170087370 ::... ......... 3 3ri�s a..x�. .:. ._ .: . :::: ............ •--:-.::::..'c� 3...:::.....-.-......._:-...... RVAF :WWS RV MARINE ANTIFREEZE () 4.00_: 8.98:: 4.9900:; 19.96 5'a, I U��r ©(' e P :........................................................................................................................................................... Delivery: Subtotal 19.96 Attention: Indiana Sales Tax 7.0000% . 0.00 Tax Exemption: PO#: mike Terms: [ ^�-q[. }� (y ...................:........... - - - ----- ............... 5✓ GJJ:vIv??:i'::iii:::::".:::::::?::.......... .+3-:F:�4: ......-.-:::i- .-.- Customer Signature Charge Sale.........-..19..-9.65 ✓- f=WWW ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 110101017 ._..,.. ..._.. __ .. CARMEL NAPA Time: 07:32 € Invoice Number 007064; ah�� 1441 S GUILFORD RD STE 140 II�APA REF BY_ VER BY _ Date: 11/04/2015 &IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIE CARMEL, IN 46032-2922 tr' (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared e CITY OF CARMEL-STREET DEPT } Sales Rep: 36 Tige Y Y 3400 W 131ST ST ? 3 ¥ Accounting Day: 4 OCR CARMEL, IN 46074-8267 - ® 1000060170070645 Part NumberLlne}� DescrptiorQuantzty� Price Net x Total .. . A _ . .. .., _._. w _.a w , 1308105 TWD Bumper & Hood Marker Poles / Gu O 3.00( _ 73.741 36.8700;) 110.61 Delivery: Our Truck W- 99-19.32 _ I Subtotal 110.61 J Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: LI .. _ T 223 Customer SWnature Charge Sale 110.61 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 V_,___ _ _.,_.__ CARMEL NAPA Time: 12:18 Invoice Number 009226-1 REF 1441GUI`L�FORDBRD STE 140 Date: 11/19/2015IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJill IIII iiAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 r �_....�,�.,.................�....._� _w,_._.....,..,.....�.....__. ..,___„� .ry ____ _,.�_.,,,,__ __.._�_.._....� Employee: 27 James CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 19 OCR ® CARMEL, IN 46074-8267 1000060170092266 ,,.. ,,..��,� ��__u.,....._� ,,_, .�...,�,. .�._,.,,„..�.�,.,e�,.„i�,.,u Au�� ,a,�•r ��"'.,�-.z , w_(3..,� ,„�,, ...m..�a s. .,,._,a,�. 705-1509 THOSE CLAMP O 2.001 8.49 5.7000 11.40 Deliver:_ � ..._._P_. ._.•. y Subtotal 11.40 i Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: i PO#: truck 110 Terms: ......x.........................�...............,...._.....,..,�,.�,........, ...„. k� Customer Signature Charge Sale 11.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY EIT. 100006017 --^•..- CARMEL NAPA Time: 08:04 Invoice Number 009943t' E3 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/25/2015 LA3 CARMEL, IN 46032-2922IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (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: 25 OCR ® CARMEL, IN 46074-8267 1000060170099438 770-1290 iBK PADLOCK (400) 5.00 13.16 7.9900 39.95 ) Above Item on Sale ; Our Truck W-,,,2-08.49 n Subtotal 39.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption:A1011 e o � o (j - er �� _,.,_,:�.wu.,�...u��z,:...2 , ,,,,..�.& .;. Am .....__. .ccs 'e„•.w. x-,,._as us 'gn t 1� Charge Sale 39.95 ALL GOODS RETURNED MUST BE ACCOMPANIED REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �M 100006017 _ _ -- CARMEL NAPA Time: 11:02 Invoice Number 0103531 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII IIIIIIIIIIIII REF BY VER BY Date: 11/30/2015 CARMEL, IN 46032-2922 C7 1 - ° (317) 844-3973 Page: 1/1 �_ _..,.. _.._...9 17995 i' Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT j Sales Rep: 36 Tige Y Y 3400 W 131ST ST 1 Accounting Day: 29 ; OCR ® CARMEL, IN 46074-8267 1000060170103539 r Past Nuz�ber ? Lne( 1' Descrpfiaon, b yy Quantzy W �MP.rice , Net _ Total x :,' 08008 -- MMM SUPER WTHRSTRP ADHV (530,210) 1.00 18.00 9.5300 9.53 l � Delivery: Subtotal 9.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 222" T�)erms: �a Total} 93 Customer Signature Charge Sale 9.53 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ppp REMIT:GPC-IND 5959 COLLECTION CTR.DR. G/ /✓/J`.// CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------------------------------------------------------------------ CARMEL NAPA Time: 10:51 ; Invoice Number 008873; 1441 S GUILFORD RD STE 140 I 1[[tt 1 It 1ttt1t [1EE 11IF J1NA]Aj REF BYVER BY Date: 11/17/2015Jillill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ................................- ---- -----------------.---------------..........------------............................. --------------------------...-----------•----................................... 17995 Employee: toyee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 - ............:..-.......:::-_:-...,.............- -- :.. 1000060170088734 ::== :::k :::: E1FF3P ::>:: `=` f:=t=:=tiE ::t:S:>=:: ::=`::_`:5:3:: 353 DYs ::::::::::::::::iii:=: :=::cccc �iY2 _:: 'c=_�? --------------------------------- :�f~:_::;:� :3:<=:=i:::>�Iv�::::='::: ::3:>::::>-::::k::=:'�'CiY�:$::k::::::2::::k:t:':=: ............................. ' ............ .......................::........ .-..-..................... ..... ........... .... ..... ------. ........................................................... :........................................ .................----- .------.---------------- RVAF EWWS RV MARINE ANTIFREEZE () 8.00:, 8.98; 4.9900" 39.92 .....................•---•---•------•--•-----................------............................. Delivery: Truck W- 99-22:51 Subtotal 39.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: Customer Signature :-.:..... :::.Charge Sale 39.92 :::::...:.:. ............... 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: 10:46 : Invoice Number 008698" 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 11/16/2015 II��IIIIII`�IIIIIIIIIIIII�`i�Illllllll CARMEL, IN 46032-2922 t ° (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: 16 OCR CARMEL, IN 46074-8267 1000060170086987. :: .......:..::: ................................................... 2 F #3es �iiY ... ............. .. d32C � £�x] e..................3areC.------......------ t5 .......................-- :--::<..:::.:: ............................. ...............................----------.........................---..................----..........................• . 3118 EFIL NAPAGOLD FUEL FILTER 1.00, 20.26' 5.0700' 5.0 :R •.......................................................................................................................•-----............................... Delivery: Our Truck W- 99-22:46 Subtotal 5.07 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: �j jam[ ..........:::' .. .............. Customer Signature Charge Sale 5.07 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: 13:29 - Invoice Number 009395.' s 1441 S GUILFORD RD STE 140 t [ [ JJ =1NAPAI � REF BY VER BY _ Date: 11/20/2015 -I'I�IIIIIIIIF�III�IIIILIIIIFI�II��III�III CARMEL, IN 46032-2922 tj ° (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: 20 OCR CARMEL, IN 46074-8267 :........... 1000060170093951 k=;:=:::::::k::::_:::;:::::::::::::t::: v5w :CSFY::=::=';::::`;`::::;t:::>:t 6:; dY2 .:-:::;;::;:=;:: 5 # :::::=::::::::::::;`=;::;:: ::;:=;::;:::::::::::;`:::=;:=:.... {s $=:::<:;::;;:t:;::::::::_:=r;;;:=:i5:::::; - ---'- - -------------------------------------------------------------------------------- .................................................. ........ .....................6.3 6:.... ......-- :: _ TR250 'DC BLK CT (522) 00 .08E 9.0900; •.........................................................Y . .:............................................ ................................................ Deliver Our Truck W- 3-14.29 Subtotal 36.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: y PO#: MIKE Terms: }{. ---------`---`------------------'------------------"-'-------� :-:==---___-_---- - - - -- - -- :::::sic==sc}�i�='4 �3:i::::::=:s:_:::'>_�-i tomer Signature Charge Sale 36.36 IST BE ACCOMPANIED BYTHIS INVOICE _ IREMIT:GPC-IND `COLLECTION CTR.DR. ICAGO ILL. 60693 CUSTOMER COPY I 100006017 CARMEL NAPA Time: 11:02 Invoice Number 00960221 ; 1441 S GUILFORD RD STE 140 # tNAPAI + CARMEL, IN 46032.2922 Date: 11/23/2015 ¢IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/?. 17995 Employee: 27 James • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR • CARMEL, IN 46074-8267 1000060170096020 • z RVAF (WWS RV MARINE ANTIFREEZE () 6.00 8.98 4.9900 29.94 fi ._..._,.____..__..__,._........_._._.Delivery: ----, Subtotal 29.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: nathan Terms: 7} } (} p L____ 3I �"`�_5 C/"l,�a�E I � �„f i 1$ � �-_: '_j ...,.....�..,rx.._L'z��_....._...wN...u.,...�. aW..tt�.c.�' ,..3z;...;Ya,,.,....�.n,usJrr..�v<__u.k�..�.. Customer Signature Charge Sale 29.94 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: 09:45 Invoice Number 009759 C778 _ . 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII 1111111111 IIII IIID NAPA� � REF BY VER BY _ Date: 11/24/2015 CARMEL, IN 46032-2922 r:?% ommumm" (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: 24 OCR o CARMEL, IN 46074-8267 --- --- -� 1000060170097591 atum �� ' ,.- 782-1636 BK OUTL BX O 1.00 45.50 22.7500 22.75 R ( 4 { Delivery: _ µ Subtotal 22.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 22.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 . ....,.....�_.. ._i CARMEL NAPA Time: 09:12 Invoice Number 008980E 1441 S GUILFORD RD STE 140 MIS REF BY_ VER BY ' Date: 11/18/2015 IIIIIII IIIIIIIIIIIIII�IIIIIIIIIIIIII VIII CARMEL, IN 46032-2922 NNEW5 '} (317) 844-3973 Page: 1/1 �� MpAu Axy 17995 ;. _.,......�_......,._.._._....._..,.._.._..�._.�,...._..___...�._.._....,�..............., ._�...�.e-_.n,.�,.„__ .....,_ Employee: 6 Jason CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 1000060170089804 pa _' YYff �T { t ',,�' a, - ,s4; -.;..•,¢�.,......�_,_g,��,pF o.; UaTI. � y u � �,.✓..�,u s _..a.n...w3"...rum, s .�. J.wd ➢_,...o,,.._...,,wm.d."ut".e w.'. w vu t - SF16 SF MOTOR TUNE-UP 160Z (200) 15.001�� 20.38 _ �6.4900i 97.35J i g W�Delivery: � � �- � 1 Subtotal 97.35 € Attention: / �j! Indiana Sales Tax 7.0000% 0.00 Tax Exemption: !rV PO#: / ( rms: % _ Z ✓ V174 Customer Signature Charge Sale 97.35 ALL GOODS RETURNED MUSTBE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 " CARMEL NAPA Time: 09:22 Invoice Number 008985' w�0 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/18/2015 $ 111111111111111 Jill Jill 0'4 �, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 1000060170089859 at9 s RVAF WWS RV MARINE ANTIFREEZE O 1.00 8.98 4.9900 4.99 > ( ( f Subtotal 4.99 Attention: ( Indiana Sales Tax 7.0000% 0.00 dax Exemption: PO#: ERIE Terms: a C stomer Signature Charge Sale 4.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. GPC-IND ALLOWED 20 IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $671.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-570.04 $49.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $622.97 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 a ; Thurs ay, De'! j;9 ber 10, 2015 VVV L' St is'S ner f .,cher Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/03/15 $49.00 12/03/15 $622.97 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 5-11-10-1.6 120 Clerk-Treasurer