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HomeMy WebLinkAbout253645 01/22/16 Coq "`�, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOCK AMOUNT: S'•""2,462.56' �� ���; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253645 y�,TON ice, CHICAGO IL 60693 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 015007 I 6.32 OTHER EXPENSES 651 5023990 015144 276.92 OTHER EXPENSES 601 5023990 015221 14.49 OTHER EXPENSES 1207 4237000 015687 228.00 REPAIR PARTS 1207 4237000 015899 94.99 REPAIR PARTS 2201 4237000 08517995 1,792.84 REPAIR PARTS 2201 4357004 08517995 49.00 EXTERNAL INSTRUCT FEE I VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $1,841.84 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 0 43-570.04 $49.00 201 2201 201 1 hereby Certify that the attached invoice(s), or 0 42-370.00 $1,792.84 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made-were-ordered_and received except Thursday, January 07, 2016 � y v Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 154038 WARRANT# ALLOWED - 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, 11 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ,j Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 015007 01-6500-05 $6.32 6( t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 157037 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code I I 015144 01-7202-06 $276.92 s 1 Voucher Total $276.92 Cost distribution ledger classification if i claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $345.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members T 015687 42-370.00 $24TT6 I hereby certify that the attached invoice(s), or 1207 101 6R'&-Cb 015899 42-370.00 $101.64 bill(s) is(are)true and correct and that the 1207 101 q(4,29 materials or services itemized thereon for - which charge is made were ordered and "l �-1 received except ( � Thursday, January 14, 2016 i CARMELNAPATime: 10:03 Invoice Number 015687; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 01/11/2016 IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII�IIIII CARMEL, IN 46032-2922 # o (317) 844-3973 Page: 1/1 1898 Employee:l26 • CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y ? 1 CIVIC SQ A OCR Accounting Day:ill CARMEL, IN 46032-2584 1000060170156875 • 1 NllI�Ct�7G.ZJ1 75785 BAT BATTERY (BAT,170) 2.00( 136.32 114.0000 228.00 jT 7578 BAT Core Deposit (BAT,170) 2.00 18.00 18.0000 36.00 'TD 7578 BAT Core Deposit (BAT,170) -2.00 18.00 18.0000 A.0 0 CR ETD i De11.very __,._..,�.._._�.-._..�._.. __-........__V,.� , Subtotal 228.00 Attention: Indiana Sales Tax 7.0000% 15.96 Tax Exemption: PO#: russell Terms: 3 d4 7 W Customer Signature Charge Sale 243.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:33 Invoice Number 015899 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 01/12/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII3 CARMEL, IN 46032-2922) o (317844-3973 Page: 1/1 ) 1898 Employee: 6 Jason -� • CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store: Y Y 1 CIVIC SQ Accounting Day: 12 OCR ® CARMEL, IN 46032-2584 1000060170158999 j 6526 BAT BATTERY (BAT,170) 1.00 121.04 94.9900 94.99 IT 6526 BAT Core Deposit (BAT,170) 1.00 18.00 18.0000 18.00 ITD 6526 BAT Core�peposit (BAT,170) -:L.00 18.00 18.0000 18.00 CR TD ���I�CK�,giJPa?CORE e PEI CK UPi CORE•, f � 3 I �., •__.._ - ----- —Delivery: Subtotal 94.99 Attention: get the core Indiana Sales Tax 7.0000% 6.65 Tax Exemption: PO#: brookshire f Terms: wT y. y �..,.. .1'S d s8 Ifi""" rd.�u' T�L.a €^. ".1 t?,.F-•, r Customer Signature Charge Sale 101.64 4LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 - CUSTOMER COPY 1VVUVOUI/ I CARMEL NAPA Time: 15:13 Invoice Number 0151441 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/06/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 I 18048 Employee: 27 James CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170151442 ��.sa T;otalf 3173331733 IFM flow monitor O 1.00 355.03f 276.9200f 276.92 aDP PU REF # 1094445 01/06/2016 t ) ._.....__�.y_.._..._._._.____Delivery._._... Subtotal 276.92 3 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: l( PO#: s15716 Terms: t7't �d. ���t t�r�r r�� ^•via-`s .�"z.�a Customer Signature Charge Sale 276.92 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: 09:34 ; Invoice Number 015221 1441 S GUILFORD RD STE 140 E f E NAPA • REF BY VER BY Date: 01/07/2016 -II��IIIIIIIIIIIIII �IIIF�III��IIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ............................................................................................................................... --••--..................--••----•--•------•-••---•--............................. 18039 Employee: 36 , Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR • CARMEL, IN 46074-8267 1000060170152218 703-2475 :TOE *COOLANT CAP O 1.00:: 19.52; 14.4900: 14.49 ......................................................................................................... Delivery: Our Truck W- 3-10:34 Subtotal 14.49 Attention: _ Indiana Sales Tax 7.000'0% 0.00 Tax Exemption: PO#: truck 70 (/ f Terms: t� Custom r ignature 6DIZ�3 Charge Sale 14.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:27 Invoice Number 0150074 1441 S GUILFORD RD STE 140 I N IM • REF BY_ VER BY Date: 01/06/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIF CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 6 Jason' • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 6 OCR j CARMEL, IN 46074-8267 -- - --- — -• -- ) 10000.60170.150078 � a 'r1+3 a. I12 4 sy c 7099 FIL NAPAGOLD OIL FILTER (300) 2.00 16.26 3.1600 6.32 �R ( ) tt t 1 S Subtotal 6.32 Attention: .�J {�� Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: ��TT11f 111 PO#: Truck#70 Terms: 0Eft s v cf r vii F k a c ��'Z//.�.� Fr 5/L •sf fir' � ��u� � ON CustoZel Signature Charge Sale 6.32 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: 09:41 :: Invoice Number 012413 1441 S GUILFORD RD STE 140 l NAPAk REF BY VER BY Date: 12/15/2015 cI`I�IIIIIIIIIIIlllll'�II���III�IIIIIII? 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: 15 OCR CARMEL, IN 46074-8267 - - -...... -' 1000060170124133 ................................................................................... .................................. :.: :.::::::._ -.:.._:::..::.::..:.. 1042 -FIL NAPAGOLD OIL FILTER (300) 1.00; 13.56.' 2.6000;: 2.60 :R ....................................................•----------...................................---•----................................................... Delivery: Subtotal 2.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: #: 0 T i ' ............................................... ....:::::::............::.......::...............•...•.;:i::`::L.:?:ilii::.......::::i:::::::i:::: �li/:iaSr3.�iJr:::;::i:::::::.:?.:iii}:;:::: Customer ignatur Charge Sale:::.......:::::2_.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 13:59 Invoice Number 0106071 1441 S GUILFORD RD STE 140 M AMPMCREF BY VER ARMEL, IN 46032Y2922 Date: 12/01/2015 IIIIIIIIIIIIIIIIIIIIIII'� (317) 844-3973 Page: 1/1 I 17995 Employee: 6 Jason • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tigel ( y y 3400 W 131ST ST Accounting Day: 1 �� OCR ' ® CARMEL, IN 46074-8267 1000060170106073 • w _.. `.._Part Number.s. )Luxe v. 4 Aesc taon 'p.. �s_k 770-1755 �BK PTEX THRD SEAL TAPE S (210) ? 2.00; 2.85 1.9900 3.98 7651188 (BK PTEX THREAD SEAL (210) 2.00 10.00 7.3100 14.62 } Delivery: Subtotal 18.60 i Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: Terms: K ° Customer Signature Charge Sale 18.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELVNAPA I Time: 07:27 Invoice Number 0118271 1441 S GUILFORD RD STE 140 ) NAPAAMIM w REF BY_ VER BY � Date: 12/10/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 i 17995 Employee: 36 Tige w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 10 OCR w CARMEL, IN 46074-8267 1000060170118275 I t y x.:�x.._.P�rt�NttmbBY in 7002437 7002437 JBK CURCUIT TESTER O 2.00 53.10 26.5500 53.10 E ' j ( a I : very: Our Truck W- 99-19:27 Subtotal 53.10 Attention: BK Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: €! Terms: toa-'e, (� ` Customer atur Charge Sale 53.10 4LL G/S RETURNED MUST BE ACCOMPANIED IS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS I Time: 15:46 ; Invoice Number Owl RETURNS IN ORIG BOX W RECEIPTI I ' ® REF BY VER BY Date: 12/02/2015 1 NAPA 317-733-2180, IN 46077 ? � o (317) 733-2180 Page: 1/1 i 17995 Employee: 3 Gary 3} CITY OE CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST I ! OCR c Accounting Day: 2 ; CARMEL, IN 46074=8267 —..__.�-��—___ 1000060138782865 Part Number Lined Description, Quantity' Price .,t Net Total 7236 ;BAT (BATTERY O ! 2.00j 161.924 89.7500; 179.50 7236 !BAT Core Deposit O 2.00; 27.001 27.00001 54.00 D 7565 ;BAT BATTERY (170) 2.001 155.734 87.8500! 175.70 R 7565 ;BAT !Core Deposit (170) 2.001 18.001 18.0000 36.00 b i t I Delivery: i Subtotal 445.20 Atter_.-ior_: Stock INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: _ c 111 Term 'To TE Total 445 20` Customer Signa u e Char e sale 445.20........: l/ g ALL G DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 15:59 Invoice Number 0119521 1441 S GUILFORD RD STE 140 M AMCARMEL, IN 46032-2922 i REF BYVER BY Date: 12/10/201511111111111111111111111111111111111111111111— (317) 844-3973 Page: 1/1 I i 17995 Employee: 36 Tiger ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tigel Y ._� y 3400 W 131ST ST Accounting Day: 10 P OCR r CARMEL, IN 46074-8267CD P 1000060170119522 _gNilll'b s xwTtel� BP2470H3 LMP HALOGEN BULB (450) 2.00 14.68 8.3900 16.78 Above Item on Sale 1 S Delivery: _- Subtotal 16.78 YWYrt'~Attention: lmp Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: Customer Signature Charge Sale 16.78 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: 07:36 Invoice Number 011978': 1441 S GUILFORD RD STE 140 NAPA AMA= REF BY VER BY Date: 12/11/2015 �����������������111111111111111JillJill' CARMEL, IN 46032-2922 (317) 844-3973 Page. 1/1 ,................................................................................................................................................................................................................... 17995 Employee: 36 Tige CITY OF.CARMEL-STREET DEPT Sales Rep: 36 Tige, 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060170119782 --------- ------ ......................... .......... ... .............. ....... ..................... ----- - --------- :::::::;:;:::::>::.'.':::.'.... . .. ...... ..... ..................... .......... ............................. ................... ............................................................................ ........................... ................................. 14.68 8.3900" 16.7 BP2470H3 :LMP HALOGEN BULB (450) 2.00, 8 Above Item on Sale ........................ ................ ........................................................ Delivery: Our Truck W- 99-19:36 Subtotal 16.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: .................................. . ..................... ............................. Customer Signature Charge Sale 16.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r..................................... .........................: CARMEL NAPA Time: 08:18 's Invoice Number 011514; NAPA s 1441 S GUILFORD RD STE 140 .II�'lllllllllllllllll���lll�lllllll ®s REF BY VER BY Date: 12/08/2015 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: 8 OCR CARMEL, IN 46074-8267 :...... ' 1000060170115143............':....... ................................ ..........------------ = :::.: :...:............................................ ::::::::::::::::::::.:.:.:........ . 7769227 :BK .3 PC CYLINDER HONE () 1.00: 35.95: 27.0200:: 27.02 :............................... ........................................................................................................................:. Delivery: Our Truck W- 99-20:18 Subtotal 27.02 Attention: bk hone Indiana Sales Tax 7:0000% 0.00 T Exemption: POI: t Terms y./} }(,�} :::i:::TJ.: ::: i •: ......:... ..... stomer Signature Charge Sale 27.02 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: 09:07 ; Invoice Number 013567: ` NAPAAM1441 S GUILFORD RD STE 140 o �� REF BY VER A2YDate: 12/23/2015 CARMEL, IN 46032922 II_IIIIIIIIIIIIIIIIIIII�II� IIIILIIIIII (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: 23 OCR CARMEL, IN 46074-8267 - ... - - 1000060170135675 � ::.:..........��.� . = 2002 Chevrolet Truck Silverado 250OHD 3/4 Ton - Pi BR931000 ;BRG ;Hub Assy - Front Wheel O 2.00: 485.16':': 242.5800:: 485.16 =R Four Wheel Drive Hub Bearing@; @17=7 lb. ft/ 240 Nm :............................... ...................................................................................................................... Delivery: Our Truck W- 99-21:07 _ Subtotal 485.16 ttention: br Indiana Sales Tax 7.0000% 0.00 Ta emption: PO#: spo Terms: 2 ... :.......................................................: .iiiiiiiiii..-.-..-.....-...•...........".:.:.:!..�....-..-....-.-..-.-.-...iii::::............. � -���:-��'i::::...:....-..::::::i:::.-.Tv�: ..i..W ... C'agtomer Signature Charge Sale 485.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:28 Invoice Number 0128661 1441 S GUILFORD RD STE 140 M M RMREF BY_ VER BY Date: 12/17/2015 llllllllllllllllll CAEL, IN 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: 17 OCR s CARMEL, IN 46074-8267 1000060170128665 • �� -.`':�'.�.�'i�'` 1 �..`""�' 'uw�.,�Y€�`lne�b �€�'-: .- `� "zip�eS"w� A.; .t,..'°� ::Qtta�t�1o•�,�f ,.�J Com;. ,..�..... '�Q�ver,,_ a� r ;�';Otd '. 4�� '. ��W.*'�$.?� 52-7359 NBB Core Deposit (NBB) -1.00 67.69 67.6900 67.69 CRD This item was purchased on invoice # 12516 2/15/2015 52-7338 NBB )REMAN BRAKE BOOSTER () -1.00 391.54 203.0700 203.07 CRI This item was purchased on invoice # 12457 2/15/2015 52-7338 NBB Core Deposit () -1.00 75.81 75.8100 75.81 CRD --� Delivery: Subtotal 346.57 CR Attention: Indiana Sales Tax 7.0000%_. 0.00 Tax Exemption: PO#: 1132161 Terms: Customer Signature Credit Memo 346.57 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ - CHICAGO ILL. 60693 CUSTOMER COPY J. CARMEL Time: 11:35 Invoice Number 013903 ARMEL 1441 S GUILFORD RD STE 140 AMPAW NAPA � REF BY_ VER BY Date: 12/28/2015 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII'lli CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 17995 Employee: 26 Jared CITY OF CARMEL-STREET DEPT.. Y i Sales Rep: 36 Tige 3400 W 131ST ST OCR Accounting Day: 27 � cARMEL*, IN 46074-8267 10 0 0 Q 6 0.17 013 9 0 3 8 x Part Number � ' LineDesorption%� Quantzy P,r3 ce�`F Net r1 b ' v M„ATotal (1_y w..: _ � - w .._ _ 3421 jSER BALL JNT BRK ANCH SET O 1.00 239.16 120.0000 120.00 { � 4 {F Delivery: Our Truck W- 99-23:35 Subtotal 120-.00' j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: L Customer Signature Charge Sale 120.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 07:26 :: Invoice Number 012743: 1441 S GUILFORD RD STE 140 111 !! iii 111111 111tt NAPA AMPAW REF BY_ VER BY _ Date: 12/17/2015 I`I�IIIIIIII]III `III�IIIIIIIIIIIIII�III CARMEL, IN 46032-2922 1 I ° (317) 844-3973 Page: 1/1 ------------------------------------------------------------------------• ...... ---------- .............w-•----------------------------------------------------........................... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR 6� CARMEL, IN 46074-8267 - ........ 1000060170127434 :::::::.::::::::::: :: .::::::::::::::::::: , ::::::::::::::::::::::::::::: x -.::_..:::_....::-.::......:..... . ........ ...............---.........................-.....-.-.-.......-..... ............... ...... .......................................................... ... :.....:-...:.::::::Z4 ......... 7151151 'BK :COUPLER (500) 8.00: 6.26: 3.1300: 5.0 ...................................................... - O ............................................................................... Deliveryur Truck W- 99-19:26 Subtotal 25.04 Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ri :i .... =......•..•..•..•....•......is+:....::.i:-i':•iiii::---:-.- ..............................................................� .....:.:.::y:....:::• :::::�:::::isi.......................-::::::i::::::::r'v"::::i:: �:iii�S:1::�::.....................................Fw. ... Customer Signature : Charge Sale 25.04'::::.....:................... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 11:34 Invoice Number 0128221 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII) NAPA � � REF BY_ VER BY _ i Date: 12/17/2015 CARMEL, IN 46032-2922 o (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 CARMEL, IN 46074-8267 l - 1000060170128228 „rF „s �74'SC,�.S �t�.OY`�``.� . QllaZt�.'�.C� P�'3,''e: � Net a z•'�tl'O�"d�x t '`'' 2002 GMC Truck Sierra 250OHD 3/4 Ion -Pickip 37181 NS Shock - OESpectrum - Front () 2.00 86.88 43.4400 86.88 gR 37164 NS Shock - OESpectrum - Rear () 2.00 86.88 43.4400 86.88 �R 260-5240 NCP Control Arm w/ Ball Joint - Upp () 2.00 202.58 101.2900 202.58 260-1654 NCP Ball Joint - Lower - Front Susp () 2.00 104.86 52.4300 104.86 i Delivery: Our Truck W- 2-12:19 Subtotal 481.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: erms ¥w _ av To m a _. Customer Vsi driWuikCharge Sale 481.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ --------------..--------------------------------------.................. CARMEL NAPA Time: 15:43 ; Invoice Number 012516' 1441 S GUILFORD RD STE 140 r NAPA AWREF BY VER BY _ Date: 12/15/2015 I'llllllllllllll�ll111# 11111IIIIJill' ` CARMEL, IN 46032-2922 o (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: 15 :.z OCR CARMEL, IN 46074-8267 1000060170125169 >: .. ................................. ... .............. ..............................................................�...........-----------.....-...........:. .:.:.._:.: .::::.:_:.:::_..:..::::.............. = 2002 GMC Truck Sierra 2500HD 3/4 Ton - Pickup 52-7359 .NBB Hydraboost Brake Booster (NBB) 1.00; 288.34; 149.5500: 149.55 52-7359 NBB 'Core Deposit (NBB) 1.00' 67.69: 67.6900.' 67.69 '-D ............................................................................................................................................................. ;. Delivery: Subtotal 217.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SPOT erm } i .':::i•...::=:ii:^iiiiiii............................::��---.-..{.-...........:......:-is}:i:6:4:+:i'J:ilii:-::.:iiiii.... - .:.................................. . ::i:'v.-:visisi::-.-.:..........'.............................:......:..-..............:::'::��/�:CQ::wiir'?:::::i.................r..:...4C Customer Signature Charge Sale 217.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:45 Invoice Number 0124 1441 S GUILFORD RD STE 140 �����X1111 Jill���� NAPA REF BY_ VER BY _ Date: 12/15/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 27 James ^ ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 15 OCR ® CARMEL, IN 46074-8267 -- ---- -- 1000060170124570 2002 GMC Truck C350OHD 1 Ton Truch 6.5 L 39, CID V 52-7338 NBB �Hydraboost Brake Booster () 1.00 391.54 203.0700 203.07 52-7338 NBB Core Deposit () 1.00 75.81 75.8100 75.81 eD j t f Our Truck W- 2-12:30 --��- Subtotal 278.88 Attention: WEST Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Te m Customer Signature Charge Sale 278.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lU U U U b U l/ •-----------------------------------•-------............------........ CARMEL NAPA Time: 13:46 ± Invoice Number 012490: 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 12/15/2015 'I'I�IIIIIIIIIIIIIIIIII� �IIIIIII�III CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ... ............................. P 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 w 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060170124909 :ii::iiix:•:<::x:::'::����c?�i 'i��.'::r'r<::::;:.........: .....................................------------..................-..... .....----..........---------......... 1042 FIL =NAPAGOLD OIL FILTER (300) 7.00:; 13.56' 2.6000.: 18.20 :R Delivery: Subtotal 18.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SPOT erns .... ' n.................r...-................................. - - - - }ir....r...- .'ri::- .iv. Ci::ii:.............?::-:wiCa: :::i::iCit:S.t::::v:ji:::::?:::.?: ... .......v.v.v...-..- .. r.- :.... •' :::i::i:::i:-i::i:"•i::i:�::-::i:�'�i:�iiiiiii:::^:::R:::^::::i::::i::...iiiii �{- �� Customer Signature :.:............... Charge Sale 18.20 :::..................:.... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i 3j In THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------- ----------------------------------- ------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 2 GNP VWM.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 12/R/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total.Open 49.00 0.00 1,792.84 1,841.84 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 �12/0471,�01120116 INV 1000007803 (0 Total Current Due 49.00 Future Due 112/01/15 02/15/16 INV 10-60 t 18:60 C 12702715 02/15/16-'INV 878286- �-- - TruckAJ —=i 445'-20 1 27QZ/15_.02!15!16 CR" 879057 • - - - -456698 126':00' 2/08/15.02/15/16` INV 11514 ^ -- spot "27.62 (2I10H5` 02/15%16 INV 11827 -- 53.10 t2710/15 02/15/16 INV 11952 - - mike — 167 X12/_11/15 0?J15/16,fIN�1i198� e r� a k mike 167 �125t15 02115/16 INV 12413 spot 2.60 A2T15/15 0n5t16 INV 12,4.57 ''�� - X278:88 12/1515 02!15!16, INV 12490-�- SPOT - - X1'8.20 12Tf5/15 02/15G16 INV 12516'__ 4 SPOT 2`17.241 1,27f7M_02!15!16 .INV 12743_` 12/_1711"5 02/15/16 INV 12822 - - - X481.20,• 112{17/75. 02/-15/16._CR_ 12866 _11'32161 - - ;T46tW t12/22L15 02/15/16 INV 13365 —mik 44 80 (121Af 5.02/15/16 INV 13567 - - spot - - 485.;1'6;R 12/28/15 02/15/16 INV 13903120.00 112/31/15 02/15/16 INV 14422 - __ _ = K5 76"• C'f2/39/15­02/151-16••INV_882635----- Total 826 Total Future Amount 1,792.84 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge i Invoice No: 100.00078038 INAPAI INVOICE Invioice Date: 12/4/15 Pa e: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 1/20/16 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 I 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 100006 ..._ ._ NAPA PARTS Time: 16:28 I t RE�(1RN ORIG BOX CE Invoice Number 8790571 NAPA • REF BY VER BY Date: 12/07/2015 317-733- 180, IN 46077 1317) 733-2180P age: 1/1 17995. _ Employee. 3 Gary • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 to 1,315T ST ` Accounting Day: 7 �� OCR w CARMEL. IN46074-8267 �- - -- -- -— ---• �' 1000060138790510 Part Number iLine' Description 'Quantity' Price Net Total 7565 'BAT Core. Deposit (170) . -2.00 16.00 18.0000. 36.00 CR D This. item was purchased.on invoic ' 6 861693' 08/25/201.5 7565 BAT Core Deposit (170) -2.00 18:00. 18.0000 36.00 CR D This item was purchased on invoicd 6 878286.12/02/2015• 7236 1BAT Core Deposit O 1 -2.00• 27.00 27-.0000. 54.00 CR D' E This item was purchased on invoic A 878286' 12/02/2015 Anticipated Time:. _ ""- . . . . _... subtotal 126.00 CR Attention: INDIANA SALES TAX 7.00008 0.00 Tax' Exemption: POO: 456698 Terms: BY TENTH - 'TOtal 126-006R : Customer Signature I Credit Memo 126.00.CR ALL GOODS R11URNED MUST BE ACCO AMIE_D BY TMS WVWE PO4TT PAYKRrr Tq - 59:9 COLLECTION CTR DR CHTCA00 I1: 60693 STORE-COPY I i i - Remit to: Genuine I Parts Company, Inc. OURUR 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 100006017013365 ACCT. NO. SOLD TO I DATE JINVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET. DEPT - .ACCT 7995 CARMEL IN PURCHASE ORDER # (22) . 460748267 mike INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICI NET TOTAL ICODE 10 . 0 H-167 01 HTR/HOSE . 0 . 000 10 .40 . 0 00 . 0 . 00 . 00 10 . 0 H-133 02 HTR/HOSE. . 0' . 000- 34..40 . 0 00- . 0c 00 C .00 3 . 0 03 . 0 . 00 . 00 T goo 00 . 0 . 00 . 00 . SUE 44 . 80 MISC 00 . 000 AX . 00- TOT 44 . 8 CHGE - Remit t 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 100006017014422 ACCT NO SOLD TO DATEINVOICE STOR EMP SR 17995- CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (30) 460748267 INVOICE TYPE CHGE TY PART NUMBER INE DESCRIPTION PRIC NET TOTAL CODE 2 . 0 785161 01 CONNECTR . 0 . 00 5 . 76 . 0 00 . 0 . 00 . 00 3 . 0 02 . 0 00 .. 00 T . 0 00 . 00 00 .00 . 0 :. . . 0 .. 00 . 00 . 0 . 0 . 00 . 00 SUE 5 . 76 MISC 00 . 000 JAX 1 . 00 TOTJNL 5 . 7 CHGE i - Remit to: 41APAIGenuine 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 100006013882635 ACCT NO SOLD TO I DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .1 1911-31 .115, 18896-15, 1 nrnjjn0nn4-ae6; .ACCT 7995 CARMEL IN .(30) 460748'267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE 1 . 0 785161 01 CONNECTR . 0 . 00C 2 . 88 .0 00 . 0 . 00 . 00_ 1 . 0 785161 02 CONNECTR . 0 . 000 2 . 88 . 0cl 00 . 00 00 C .00 1 . 00 785159. 03 CONNECTR . . 0 ..000 3 .29. . . 00 00 . 00 00 . 00 CONTINUED SU . 00 MISC 00 . 000 ijAX . 00 TOT 9 . 0 CHGE i I