Loading...
HomeMy WebLinkAbout255786 03/01/16 .+"'`'"*F CITY OF CARMEL, INDIANA VENDOR: 355214 �/ �� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOfIIt�CK AMOUNT: $*****3,994.53* s a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE, CHECK NUMBER: 255786 a CHICAGO IL 60693 9M��roN�o� CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 018306 250.28 OTHER EXPENSES 651 5023990 018339 259.59 OTHER EXPENSES 651 5023990 018342 -250.28 OTHER EXPENSES 1110 4237000 08517983 910.65 REPAIR PARTS 1120 4237000 17996 563.50 17996 2201 4237000 8517995 2,260.79 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $563.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $563.50 1 hereby certify that the attached invoice(s), or 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1UVVVOVI/ `§ CARMEL NAPA Time: 11:37 Invoice Number 0146701 1441 S GUILFORD RD STE 140 M AMREF BY VER BY Date: 01/04/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 27 James • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige y y 1 2 CIVIC SQUARE Accounting Day: 4 OCR CARMEL, IN 46032-2584 10 0 0 0 6 017 014 6 7 0 7. • AX60 NBH TRI-POWER IND V-BELT () 1.00 21.28 10.6400 10.64 s i �- Delivery: Subtotal 10.64 Attention: firetruck Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 10.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbVl/ --- CARMEL NAPA Time: 09:34 Invoice Number 014831] NAPA AM a 14ARMEL GUILFORD RD STE 140 I I��III��I�I ILII�I��I I�I��III�I III I��I I 'ae REF BY_ VER BY Date: 01/0.5/2016 ) C , IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared _._._._._.._- • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y { 2 CIVIC SQUARE Accounting Day: 5 OCR CARMEL, IN 46032-2584 (� 1000060170148313 _J CA-L PittTllTR}JETtI7Z3e m s, e5xptxorsQuYlity' :PSjG� sg" I3L mOtal t 2011 Ford Truck E . xpedition UP-8528-X UP Brake Pads - Front, Ultra Pr (UPB) 1.00 136.52 63.4900 63.49 IR 880508 UP Brake Rotor Only - Front - U (UPB) 2.00 190.48 95.2400 190.48 7651674 BK ANTI-SEIZE LUBRICANT (210) 1.00 11.04 8.0700 8.07 1 i Deliver Y� __ Silbtotal 262.04 Attention: Indiana Sales Tax 7.0000% 0.00 1j Tax Exemption: i PO#: truck 43 Terms: r� GL.{a _ 2 ......«.... Customer Signature Charge Sale 262.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUDU1/ ---II CARMEL NAPA Time: 09:40 Invoice Number 0148341 1441 S GUILFORD RD STE 140 NAPA � REF BY VER BY _ Date: 01/05/2016 IIIIIIIIIIIIIIIII�IIIIIIII�IIIIIIIIIIIII CARMEL, 4- 46032-2922 i © (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared r CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR CARMEL, IN 46032-2584 - 1000060170148340 25-061490 NBH V-RIBBED BELT O -1.00 82.20 41.1000 41.10CRt This item was purchased on invoiCE # 14481 1/02/2016 i _ P 6 Delivery: _­ Subtotal 41.10 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 1iL 3 v Customer Signature Credit Memo 41.10 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' 1VVVVOUI/ '^• CARMEL NAPA Time: 10:00 Invoice Number 0148411 AMPAW :a 1441 S GUILFORD RD STE 140 I I'IIII VIII VIII III'l lull lull 1111 111 Nn�]n� e® REF BY_ VER BY Date: 01/05/2016 „APA CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason w CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR j s CARMEL, IN 46032-2584 � 1000060170148411 Nuin}er )Lyle). �; ,, Descrptxon`: Quany� 1 a Price tF c-Net Total ie s 29883 SFI AIR FILTER PRO SELECT O 3.00 19.92 10.8300 32.49 Subtotal 32.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: _ Terms: Customer Signature Charge Sale 32.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. " CHICAGO ILL. 60693 CUSTOMER COPY l UUUUDUl/ --1 CARMEL NAPA Time: 08:29 Invoice Number 0150081 a 1441 S GUILFORD RD STE 140 NAPA AMPAW REF BY_ VER BY _ Date: 01/06/2016 �����������������111111111111111 Jill Jill CARMEL, IN 46032-2922 © A� (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 6 OCR 1 CARMEL, IN 46032-2584 - 1000060170150087 • UP-8528-X UP WARRANTY (UPB) -1.00 136.52 63.4900 63.49CRiR This item was purchased on invoicE # 6329 10/29/2015 r - --Y WDelivery: � - Subtotal 63.49 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 63.49 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOU-L/ CARMEL NAPA Time: 08:34 Invoice Number 0150101 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA' � � REF BY_ VER BY _ Date: 01/06/2016 CARMEL, IN 46032-2922 ) o (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREAcOCR counting Day: 6 CARMEL, IN 46032-2584 1000060170150103 [R�U�BBER 613840 NPT AIR HOSE (632) 1.00 75.56 52.2900 52.29 } SHB3806 CHT O -1.00 6.30 3.9900 3.99CRt SHB3806 CHT IWARRANTY 3 8DR 3 16 BL HXBT SK () 1.00 6.30 3.9900 3.99 t S / Delivery: Subtotal 52.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: Customer Signature Charge Sale 52.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:57 Invoice Number 015767 1441 S GUILFORD RD STE 140 M AUI�PAM REF BY_ VER BY _ Date: 01/11/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 IL 17996 Employee: 6 Jason * CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 11 OCR CARMEL, IN 46032-2584 1000060170157678 SCr_"•.7pI1 .. f 'Q,UBSk,t3.' O I�Z:7.C� a ;;;N§�. "- 4'FO�ll.� 7551560 BK ADAPTER (570) 1.00 19.73 9.3600 9.36 Delivery: _ Subtotal 9.36 ( Attention: Indiana Sales Tax 7.0000% 0.00 l Tax Exemption: PO#: UT45 Terms: ) ET Customer Signature Charge Sale 9.36 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: 15:20 Invoice Number 0163081 1441 S GUILFORD RD STE 140 M "PNM • REF BY_ VER BY _ Date: 01/14/2016 IIIIIIIIIII�IIII'IIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 Y 17996 Employee: 6 Jason • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE Accounting Day: 14 OCR CARMEL, IN 46032-2584 1000060170163082 • Part NumbexcIi'ne '� �� Desc tion fQuanzt Prcef' e � ' + �Tot'al `s` P y 25-061380 NBH SERPENTINE BELT () -1.00 109.26 54.6300 54.63 CR This item was purchased on invoiCE # 14343 2/31/2015 a s Delivery: Subtotal 54.63 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Kin 4�.srv. bs Customer Signature Credit Memo 54.63 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .. REMIT:GPC-IND 5959 COLLECTION CTR.DR. .. .. CHICAGO ILL. 60693 CUSTOMER COPY y; lUUUUbUl/ CARMEL NAPA Time: 14:27 I^Tnvoice Number 0172861 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 01/21/2016 11111111111111Jill CARMEL, IN 46032-2922t(3 17) 844-3973 Page: 1/1 _ �._.._ ......................__. w_.._.:1 17996 Employee: 27 James ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR CARMEL, IN 46032-2584 1000060170172866 .�.,s.>.✓ � a.,., `- �.,,.:" 0$ q 786-1000 �NOE LED LIGHT (961) 1.00; 18.12 10.49001 10.49 { 03609 MMM TAPE (530,210) ��� 1.00l 9.94 5.2600 5.26 03615 MMM MOLDING TAPE (530) �/ �LI � 1.00 14.96 7.9200 7.92 SvPJ s DAlivery: Subtotal 23.67 i Attention: Indiana Sales Tax 7.0000% 0.00 £ Tax Exemption: ' PO#: Terms: ) Customer Signature s;• Charge Sale 23.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .h, a.v v v v­i ...... ............ CARMEL NAPA Time: 15:11 Invoice Number 017296; 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII(IIII VIII VIII IIII IIII N n nn o REF BY VER BY _ Date: 01/21/2016 � H�+H CARMEL, IN 46032-2922 ^ o ' (317) 844-3973 Page: 1/1 17996 Employee: 27 James s CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR ® CARMEL, IN 46032-2584 1000060170172964 786-1000 NOE LED LIGHT (961) -1.00 18.12 10.4900 10.49CR This item was purchased on invoicj # 17286 /21/2016 786-1002 NOE LED LIGHT (961) 1.00 18.12 12.6900 12.69 - __ Delivery: Subtotal 2.20 Attention: Indiana Sales Tax 7.0000% 0.00 p Tax Exemption: I PO#: Terms: Customer Signature Charge Sale 2.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:26 Invoice Number 0176821 1441 S GUILFORD RD STE 140 NAPA REF BY VER ADate: 01/25/2016 CAMEL, IN 46032-2922 IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII m (317) 844-3973 Page: 1/1 { 17996 Employee: 27 James CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 25 OCR m CARMEL, IN 46032-2584 1000060170176826 • Zz 10032 ._,..._ WD SMART STRAW LUBRICANT (200) 12.00 13.82 6.9900 83.88 NP-18 OWI WIPER BLADE (800) 10.00 7.54 5.3000 53.00 ( i 07L� CvBG' .S�oz� Delivery: - Subtotal 136.88. Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 136.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ' CUSTOMER COPY CARMEL NAPA Time: 10:58 Invoice Number 0178371 NAPA 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIS REF BY VER BY Date: 01/26/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE �m Accounting Day: 26 OCR ® CARMEL, IN 46032-2584 1000060170178370 0 �..�..� 7009619 jBK MET FUSE O 2.00 30.02 15.7900a. 31.58 ) i ._._ ____.__...<.... Delivery: - Subtotal 31.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: _Terms: { } Customer Signature Charge Sale 31.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000U601-/ — -- --I CARMEL NAPA Time: 11:01 Invoice Number 018233; M 11441 S GUILFORD RD STE 140er REF BY_ VER BY Date: 01/28/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 w . 17996 Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Y Y a Sales Rep: 36 Tige ) 2 CIVIC SQUARE Accounting Day: 28 OCR CARMEL, IN 46032-2584 1000060170182338 1 s EE ar Number LirieE I?escrp �on`) Qantit" Prue Ne i ' Total _._ u D1S W - LMP HID CAP O 1.00 159.08 86.4900 86.49 Delivery: Subtotal 86.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E344 Terms: s Total 86 49 Customer Signature Charge Sale 86.49 ILL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:32 Invoice Number 018395e APA 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII N ® REF BY_ VER BY Date: 01/29/2016 CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 ; 17996 Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 3§` Y _ Y 2 CIVIC SQUARE Accounting Day: 29 f OCR a CARMEL, IN 46032-2584 1000060170183952 Part 1VUm}er fy T17,-{Il '. .._..._.�' 7.�es�2'3,ptzoA, �. '" ,QyuaTl' 2 . _ Z_"1Ce. S c.+ kPT2t u�.:.. T.Qt"a� ::; s , _ w. .wu _ vv DJ6330 ECH SWITCH -. DOOR JAMB O 3.00 16.28 8.1400 24.42 }R J Subtotal 24.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ..._ .. _ Toa1s 4 42 Customer Signature Charge Sale 24.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 07:52 Invoice Number 0144811 Napa 44i S GUILFORD RD STE 140 R ,_,_ Illlllllllllllllllllll • REF BYVER BY _ Date: 01/02/2016 11111111111111 Jill, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 Y Y 17996 Employee: 26 •dared • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 2 OCR I w CARMEL. IN 46032-2584 1000060170144816 ; ___ _Part Number ,Line Description ,_=I'luantity"! Price .j Net• Total- 25-061490 V Line' V-RIBBED BELT () 1.00 82.20 41,1000 41.10 Delivery: (� Subtotal 41.10 Attention: `� J/ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: L PON: Terms: v Tota �41 ion �._ Customer Signature Charge Sale 41.10 A GOODS RETURNED MUST OE ACCOMPANIED BY THIS INVOICE RE.IT:CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �'� CARMEL NAPA Time: 07:52 Invoice Number 0144811 El � 1441 S GUILFORD RD STE 140• REF BY_ VER BY _ Date. 01/02/2016 Illlllllllllll11111111111111111111111111� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26�, Jared • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREOCR Accounting Day: 2 w CARMEL, IN 46032-2584 1000060170144816 I Pazt Ntunber� __!Lines Description_ ;Quantity Price Net` _ Total J 25-061490 'NBH -RIBBED BELT- (1 1.00 82.20 41.1000 41.10 I I I I �l Anticipated Time: Subtotal 41.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PON: Terms: -- - T°tai _4-1: L Customer Signature Charge Sale 41.10 ALL GOODS RETURNED MUST OE ACCOMPANIED BV THIS INVOICE REMIT:CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY x - 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 100006017016116 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (13) 460322584 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 4 . 01 MINUS20 01 MI20WASH . 00 . 000 9 . 56 . 00 00 . 00 . 000 . 00 3 . 0 02 . 0 . 000 . 00 T . 00 00 . 00 . 000 . 00 . 00 . 0 . 000 . 00 . 0 . 00 . 000 . 00 SUE 9 . b6 MISC AX TOT .L 9 . bq CHGE . View and Pay your NAPA Invoices Online. www,.NAPAa-tc--ount.com Your f.101 account is now onli-n:e at www.NAPAac-count..com Visit us today to view and pay your siaitements and.invoices in minutes! You will have access to: First Time Users.. • Garyies.-of-statements and invoices Click an CUSTOMER LOGIN:and scroll • Receive monthly statement-via E-Mail down to"register, click-here' • Up-to-date-account balance. Enter.your Customer Number and. • Last ePayrnent-and date received Statement-Number-Qf 4369 • Link multiple.accounts to-a single user You will.receive a-temporary password • Pay your account-with NAP.A.e-.Pay Lo'gin using your email and temporary. password and create a new-password If you have questions call(877) 558-9287,press I or email NS-A-Suppo..rt@ge.npt.com. We.provide.more timelyandaccurate.information to the business cornmun.lty.by sharing our accounts receivable.infbrmation with varlouscredit-reporting.agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNmKi on no onnnnn 29rniq THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- e'.M` Visit our website for invoice copies and to make a payment. Page 2 of 2 �1 `�i1AP0. WWW. NAPAaccount.com low. CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 01/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 563.50 563.50 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation Future Due 01/02/16 03/15/16 INV 14481 ✓41.10 01/04/16 03/15/16 INV 14670 : 0.64 01/05/16 03/15/16 INV 14831 truck 43 ✓`262.04 01/05/16 03/15/16 CR 14834 ✓I1.10 01/05/16 03/15/16 INV 14841 2.49 01/06/16 03/15/16 CR 15008 ,/-63.49 01/06/16 03/15/16 INV 15010 shop ✓52.29 01/11/16 03/15/16 INV 15767 UT45 ✓9.36 01/13/16 03/15/16 INV 16116 9.56 01/14/16 03/15/16 CR 16308 Y -54.63 01/21/16 03/15/16 INV 17286 ,/23.67 01/21/16 03/15/16 INV 17296 ✓2.20 01/25/16 03/15/16 INV 17682 ✓136.88 01/26/16 03/15/16 INV 17837 ✓31.58 01/28/16 03/15/16 INV 18233 E344 ✓86.49 01/29/16,03/15116,INV 18395 24.42 Total Future Amount 563.50 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $2,260.79 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 0 I 42-370.00 I $2,260.79 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except n Tue9'6*,gabbfu;ni09e2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL NAPA Time: 13:32 Invoice Number 0147091 1441 S GUILFORD RD STE 141 REF BY— VER BY — Date: 01/04/2016 11111111111111111111 Jill 11111 NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 27 James CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige y Y 3400 W 131ST ST Accounting Day: 4 OCR CARMEL, IN 46074-8267 1000060170147092 1 823-5076 TWD MUD FLAPS 12.00 25.92 12.9600 155.52 Deiivery: Subtotal 155.52 Attention: Mud Flaps Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: P5k Customer Signature Charge Sale 155.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:08 Invoice Number 6152381 1441 S GUILFORD RD STE.140, = NAPA REF BY VER BY _ Date: 01/0'7/2016 IIIIIII'IIIIIIIII�IIIIIIIIIIIIIIIIIIII'� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 , Jason ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Tige '� ? 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267. -��- 1000060i70152389 �-;,� xz s ", � Qual2tzty t ,P:�'o-3.Cern,•; �5�� 1�2t s ae�:r xv TOtal €S � 7771039 WLD WIRE BRUSH STAINLESS (617) 2:00 7.,76 4:2900 8.58 Delivery: Subtotal 8.58' Attention: Indiana Sales, Tax 7.0000$ 0:00 Tax Exemption: ' € PO#: Terms: ; i Customer Signature Charge 'Sale i 8.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, f REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l CARMEL NAPA Time: 11:45 Invoice Number 017088 1441 S GUILFORD RD STE 140 NAPA �� REF BY_ VER BY _ Date: 01/20/2016 II'IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, 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: 20 i OCR ® CARMEL, IN 46074-8267 1000060170170886 ���"t�n 60-2257-5 WIP WINTER DEFENSE O 78.00 21.40 11.4700 5 894.66 f 3 Delivery: Subtotal 894.66 ? Attention: wiper blades Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ) Terms: _ = �T©aa � ha 894 66 �s s Customer Signature Charge Sale 894.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY d100006017 ......---••----------------------•--..............................-. CARMEL NAPA Time: 15:17 Invoice Number 0163051 F 1441 S GUILFORD RD STE 140 ' NAPA REF BY_ VER BY _ Date: 01/14/2016 I:I�IIIIIIIIIIIIIII:IIIIIIII �III�III> CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 I i 7995 Employee: 36 Tige ITY OF CARMEL-STREET DEPTY Y Sales Rep: 36 Tige i� 400 W 131ST`ST ; OCR Accounting Day: 14 'CARMEL, IN 46074-8267 - ---- 1000060170163055 I,. I 0:+2257-5 cWIP :WINTER DEFENSE O 20.00: 21.40:: 11.4700: 229.40 is )I -----•---••••...............• ......--............................................................--------.................. f� DeliverySubtotal 229.40 �;'• Attention: wip Indiana Sales Tax 7.0000% 0.00 !i> Tax Exemption: PO#: stock `,• Terms: }:yi Charge Sale 229.40 al, Customer Signature l� S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE `-t�;•r✓i' REMIT:GPC—IND :f�J,gy�ll 5959 COLLECTION CTR.DR. taai t CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:56 Invoice Number 017836 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 01/26/201611111111111111 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 II Employee: 27 James ® CITY OF CARMEL-STREET DEPT ; Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 26 OCR � CARMEL, IN 46074-e267 """""""` 10 �1101_71171111 • 7269 BAT Core Deposit (BAT) -3.00 72.00 72.0000 216.00CRj r i This item was purchased on invoicE # 17487 1/22/2016 ft 4 i i Delivery: •_._ Subtotal 216.00CR i ( Attention: Indiana Sales Tax 7.0000$ 0.00 ' Tax Exemption: PO#: CARMEL STREET Customer Signature Credit Memo 216.00 CR AL ODDS RETURNED MUST BE A NIED BY THIS INVOICE 4. i REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:26 Invoice Number 017263 1441 S GUILFORD RD STE 140 NAPA CARMEL, IN 46032-2922Datec 01/21/2016 II'lull'IIIIIIIIIIII'llllllllllllllllll © (317) 844-3973 Page. 1/1 j 17995 Employee: 6 Jason 'CITY OF CARMEL-STREET DEPT § Sales Rep: 36 Tige Y Y 3400 W 131ST ST j ) OCR Accounting Day: 21 CARMEL, IN 46074-8267 1000060170172633 w} Pant Number dine ",eF Desc ptzon° v ' 4uantyy Prs_ e Net Totals 3E..., av+ 730-7637 BK OEM REPL MIRROR O 1.00 255.98 135.1000 135.10 ) i E e Delivery: Subtotal 135.10 ' W _____7 _ _ Attention: Indiana Sales Tax 7.0000 0.00' Tax Exemption: PO#: f Terms: Customer Signature Charge Sale 135.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOUI/ j CARMEL NAPA Time: 08:58 EInvoice Number 0168469ii NAPA 0 1441 S GUILFORD RD STE 1Date: 01/19/2016 40 It I IIIIII VIII VIII�IIII 11111111111111 III VIII IIII Jill REF BY VER BY _ 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 STi Accounting Day: 19 OCR CARMEL, IN 46074-8267 - 1000060170168461 • 3 PdYt NuTnber k§ L1112 e¢ J })E?5Cr U92_1211QU3rit1 t1FhF PY1C,E ;r.NE t 'Total 9 _ $� f . y�. : 782-1655 BK CABLE 6G10 400ACLMP () 2.00 32.66 26.9900 53.98 {J7y 2004 Chevrolet Truck Silverado 25 OHD 3/4 T n - Pic TS-7652M TS Brake Pads - Front, Proformer (TS) 1.00 38.70 21.4900 21.49 9 66519 SAS RAVEN BLK NITRILE GLV (430) 8.00 30.22 14.7600 118.08 I Delivery: Our Truck W- 3-09:58 Subtotal 193:55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Te 's' z �7 4 Customer Signatur. Charge Sale 193.55 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:32 Invoice Number 01748711g 1441 S GUILFORD RD STE 140 S NAPAAMA= 0 REF BY_ VER BY _ Date: 01/22/2016 IIIIIII'IIIIIIIIII�IIIIIIIIIIIIII�IIIIII 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: 22 OCR ® CARMEL, IN 46074-8267 _ 1000060170174873 1�c3Yt'NUTR)JE r n LiIl2 ex r 'ti65Cr1? IOTi- QU2Sk 1 yt ?S7 CG 4 `j 1�72t any _ Otd1 7269 BAT BATTERY (BAT) 3.00 273.95 175 3300 525.99 7269 BAT Core Deposit (BAT) 3.00 72.00 72.0000 216.00 'D F Delivery: Subtotal 741.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I P # i er Customer Nigrfiture Charge Sale 741.99 AL ODS RETURNED MUST BE ACC6MPKNIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUOUl/ CARMEL NAPA Time: 08:07 Invoice Number 018169 a 1441 S GUILFORD RD STE 140 �I�rIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M '� REF BY_ VER BY _ Dater 01/28/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 17995 Employee: 26., Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 28 OCR ® CARMEL, IN 46074-8267 1000060170181696 7TWD .._ `� .���1308105 BLADE GUIDE ORG 3 4IN O 1.00 73.74 29.9900 29.99 11308110 (BLADE GUIDE ORG 3 4IN O ) 1. 01 81.98 36.8700 36.87 §g t 1 I .._.. Delivery: Our Truck W- 2-08:52 Subtotal 66.86 'Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: rte.. Terms: go Customer Siginature Charge Sale 66.86 'LLL GOODS RETURNED MUST BE ACCOMPANIED BY THIS'1 OICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY iUUUUbUi/ -- -- - --- CARMEL NAPA Time: 07:32 ¢ Invoice Number 0183442 1441 S GUILFORD RD STE 140 g NAPA REF BY VER BY = Date: 01/29/2016 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17995 Employee: 26__ _Jared CITY OF CARMEL-STREET DEPT 3400 Sales Rep: 36 Tige Y Y W 131ST ST Accounting Day: 29 - OCR CAR ® CARMEL, IN 46074-8267 1000060170183444 r'' Pax`t`'NllzaberM L1I32ff ,�' DeSCr'1.I3tYC1ri3"`3 t #Qllaril s' .Pr3C2�'� r 1VQt �� ' TOtal� ' ' '` d 7651338 � BK [NAPA RUGLYDE 1GAL (855) ( 3.00, 26.82 13.4100 40.23 i 4 Delivery: Our Truck W- 3-08:32 Subtotal 40.23 1Attention: KEVIN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Custom Signature Charge Sale 40.23 ALL G S RETURNED MUST E CCOMPANIED BY THIS INVOICE R :GPC—IND 5959 C LECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------- ------------------------------------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 3 A� W.WWNAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,841.84 8517995 45 Day Prx CLOSING DATE 01/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,792.84 49.00 2,260.79 4,102.63 Past Due 1-30 Days Past Due 31-60 Days Past Due 61,90 Days Past Due 90+Days 49.00 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 12/04/15 01/20/16 INV 10000078038 49.00 12/01/15 02/15/16 INV 10607 18.60 12/02/15 02/15/16 INV 878286 Truck 111 445.20 12/07/15 02/15/16 CR 879057 456698 -126.00 12/08/15 02/15/16 INV 11514 spot 27.02 12/10/15 02/15/16 INV 11827 53.10 12/10/15 02/15/16 INV 11952 mike 16.78 12/11715 02/15/16 INV 11978 mike 16.78 12/15/15 02/15/16 INV 12413 spot 2.60 12/15/15 02/15/16 INV 12457 278.88 12/15/15 02/15/16 INV 12490 SPOT 18.20 12/15/15 02/15/16 INV 12516 SPOT 217.24 12/17/15 02/15/16 INV 12743 25.04 12/17/15 02/15/16 INV 12822 481.20 12/17/15 02/15/16 CR 12866 1132161 -346.57 12/22/15 02/15/16 INV 13365 mike 44.80 12/23/15 02/15/16 INV 13567 spot 485.16 12/28/15 02/15/16 INV 13903 120.00 12/31/15 02/15/16 INV 14422 5.76 12/31/15 02/15/16 INV 882635 9.05 Total Current Due 1,841.84 Future Due 01104/1.6:03/15/16 INV_W= 055.52W) c01'107/16-g3115�16, INV 152381 c5856� c01/74L16:D3/15/16 INV 96325, stock =229:40:3 '90911J/_1_5.0305716.1 WV_MUM-- 19 55 cd1%2011610311511671ITV.UW83 Q6Q-6Q,3 00172:1716_03/15/16 1NV 17263 0135 1,0:I X01/22/16 Q3/15/16 rINV-17487-, C741:99, NO-1 LIN17_751 2 6 4Q1%25rW'03/15116:.CB 176711 246;65° INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 1HPAO Page 3 of 3 CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH. $1,841.84 8517995 45 Day Prx CLOSING DATE 01/31/2016 Tvpe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation �Q3%26116,-0311,5116-1 CR--17836 CARMEL STREET C�16.0Q I �'gfi/2 03/15/16 11 INV_17981-' 1{28/16 �f3 51_1 6--INV`18169 O X66 86 CO1129`/ 6:.03/151.16 V'18344 X40'23 J Total Future Amount 2,260.79 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC Finance Charge 00 00 000000 226311 - 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 100006017017511 ACCT NO SOLD TO I DATE 1INVOICE1 STOREIEMPSR 17995 CITY OF CARMEL-STREET DEPT ACCT 7995 CARMEL IN (23) 460748267 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 90-01-4470 01 REMAN/AL . 0 . 000 218 . 87 . 0 00 . 0 . 00 . 00 1 . 0 90-01-4470 02 REMAN/AL . 0 . 000 27 . 78 C . 0 00 . 0 . 00 . 00 3 . 0 04 . 0 . 00 . 00 T . 0c 00 . 0 . 00 . 00 SUE 246 . 65 MISC 00 . 000 AX . 00 TOT 246 .64 CHGE - Remit to: OURGenuine 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 100006017017671 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (25) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 -90-01-4470 01 REMAN/AL . 0 . 000 218 . 87- . 0 00 . 0 . 00 . 00 1 . 0 -90-01-4470 03 REMAN/AL . 0 . 000 27 .78-C . 0 00 . 0 . 00 . 00 3 . 0 04 . 0 . 00 . 00 T . 0C 00 . 0 . 00 . 00 S 246 . 65-MISC 00 . 000 AX . 00 TOT 246 . 6 -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 100006017017981 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (27) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICI NET TOTAL CODE 1 . 00 795 01 EMER/LMP . 0 . 000 10 .90 . 0c 00 . 0 . 00 . 00 3 . 0 C 02 . 0 C . 00 . 00 T . 0 C 00 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 S 10 . 90 MISC 00 . 000 AX . 00 TOTIAL 10 . 9q CHGE VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $910.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; I 0 I 42-370.00 I $910.65 1 hereby certify that the attached invoice(s), or 1110 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 1UUUU0U1/ --- ---- CARMEL NAPA Time: 16:36 Invoice Number 017748 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/25/2016 �����������������111111111111111 Jill 1111, CARMEL, IN 46032-2922 © ' (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y� 3 CIVIC SQ Accounting Day: 25 OCR ® CARMEL, IN 46032-7570 i 1000060170177488 € �r De$G1 tlOit€ "11aT3tf PL1.CF y Net ' TOt y z � 7534 BAT Core Deposit (ALL,BAT,170) -2.00 18.00 18.0000. 36.00 CR D This item was purchased on invoice# 17713 ;(1/25/2016 i S Delivery: Subtotal 36.00CR Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: Terms: s Customer Signature Credit Memo 36.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:18 Invoice Number 0178681 I 1N CARMEL GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 � 17983 F Employee: 6,,Jason • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y w _ Y 3 CIVIC SQ Accounting Day: 26 OCR ! o CARMEL, IN 46032-7570 1000060170178682 az r Pas: TUI(}eX, - 2ne .ra� b .,'D4?SC���St1ATt 260-1556 NCP LOWER BALL JOINT O -1.00 116.62 58.3100 58.31 CRI This item was purchased on invoicE # 17466 )1/22/2016 f I 4 4 Delivery:y: Subtotal 58.31 CR Attention: Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: PO#: Terms: ! i p f � Customer Signature Credit Memo 58.31 CR 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: 11:55 Invoice Number 018924' 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 02/02/2016 II'IIIIIIIIIIIIIIIIIII��IIIIIIII�III A CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ................................................................................................................................................................................................................... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 1000060170189242 06481 �� N►i :MMM ROLL () : 2.00' 112.3459.4700;: 118.94 7534 =BAT :BATTERY (ALL,BAT,170) 3.00:: 134.90: 76.8100` 230.43 R 7534 ;BAT :Core Deposit (ALL,BAT,170) 3.00: 18.00: 18.0000: 54.00 D 7565 :BAT :BATTERY (BAT,ALL,170) 1.00% 155.73; 87.8500:: 87.85 R 7565 :BAT ;Core Deposit (BAT,ALL,170) 1.00' 18.00; 18.0000:: 18.00 :D .........................................y.................................................................................................................... Delivery: Our Truck W- 99-23:55 Subtotal 509.22 Attention: mmm Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: jerk (way(�,y}}a�� ,(/ y} .... ................................ ...r?:ii::iTi: ::-:L:::::: -�--:`:-:---:-�:::1�4t::,/-i i:::(wC::W:}.. Customer Signature :::::.Charge_:.Sale::::.::::::509.22:::::........ 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: 07:56 :: Invoice Number 018836; 1441 S GUILFORD RD STE 140 M AWREF BY_ VER BY _ Date: 02/02/2016 'I<I�IIIIIIII ill llllll 'I�IIIIIIIIIIEIII` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .............................................................................................W..................------------......................................................... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 1000060170188369 : :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.: :::::::::::::::: ::::::::::::::::::::::::.::.:::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::;:::::::::::....:..............::--------------............ ---.......,.........--- 7548 :BAT BATTERY (ALL,BAT,170) = 1.00' 159.87; 88.4700: 88.47 :R 7548 :BAT :Core Deposit (ALL,BAT,170) 1.00. 18.00: 18.0000 18.00 D ............................................................................................................................................................. Delivery: Our Truck W- 2-08:41 Subtotal 106.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :: :••.................................. ... ........ilii...........�..-_.. ...,q(..:vi:'::-..?-:•.. Customer Signature Charge Sale 106.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 14:27 Invoice Number 019305 1441 S GUILFORD RD STE 140 NAPA AMre REF BY VER BY _ Date: 02/04/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII „raj CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 27 James CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 1000060170193059 5115 NCB NAPA HAND CLEANER (220) 1.00 7.54 1.9900 1.99 I Above Item on Sale 60-021-HB WIP ACCUFIT HYBRID (800) 1.00 26.00 13.9300 13.93 BP1255HIl LMP HALOGEN BULB (450) 4.00 22.22 12.3300 49.32 i i Delivery: _ Subtotal 65.24 Attention: Indiana Sales Tax 7.0000% 0.00 ? Tax Exemption: E PO#: Terms: Customer Signature Charge Sale 65.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10 0 0 0 6 017 -..................................................................... CARMEL NAPA Time: 08:46 ; Invoice Number 019361; 1441 S GUILFORD RD STE 140 ] } M AMREF BYVER BY Date: 02/05/2016CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 s ............................................... ...............--------.............-•----------.......................::............................................................................... 17983 Employee: 36 Tige ,CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-.7570 - - -- - - -- - ------•---------------------------------------------------•----....-----------------....----------------------.........---------� 1000060170193610 >: a . ... ..... = ......... cx'. 'sflrs.............................., ?a x 3 ................................................. ... .........:.:.:._::._:::::.................... ..................: ::�:�r::::...:........ .:::::::::::::::::::::::::::::::._:::::.:....... :: :...... 1255H11 :AVB :_CAPSULE O . 6 00 16 60 9 0000:: 54 00 787143 /�(� V C� NW :HEADLIGHT (466,455) 2.00' 13.96; 7.2800 14.56 .........................................................y.............------................................-•--........................................; Deliver Our'Truck w- 99-20.46 Subtotal 68.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i.............. Customer Signature Charge Sale 68.56 .ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:04 Invoice Number 019653 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII IIID IIII IIII NAPA` AMPAW a REF BY_ VER BY _ Date: 02/08/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � 17983 Employee: 15 T.J. Y _Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 9 OCR CARMEL, IN 46032-7570 1000060170196537 BR532 ECH BLOWER MOTOR RESISTOR O 1.00 193.48 96.7400 96.74 IR 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 Valve VVT Delivery: Subtotal 96.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: z PO#: Terms: 01 .sawa.., -.. ..•�aa:'.�:.�:. ..:sa t.w,>._ _ ..__ tea.. H..�G_.._,...:..._l Customer Signature Charge Sale 9674 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUD Ulii 019862 CARMEL NAPA Time: 11:48 Invoice Number 1441 S GUILFORD RD STE 140 pI�IIIIIIIIIIII�I�IIIIIIIIIIIIIIIIIIIIIII� M � REF BY VER BY _ Date: 02/09/2016 CARMEL, IN 46032-2922 ) (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared LL '• CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 10 OCR . CARMEL, IN 46032-7570 --- ® 1000060170198624 2-283727 CRB CANISTER PURGE VALVE U 1.00 82.02 41.0100 w 41.01 ER Delivery: Our Truck W- 2-12:33 Subtotal 41.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: Terms: Customer Signature Charge Sale 41.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IBM 100006017 - ----- CARMEL NAPA Time: 10:39 Invoice Number 02002011 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 02/10/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige s Y Y 3 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-7570 -` - 1000060170200201 �..'_fir,.,._.,.�dY,��1�11�b�Y o�:a:�...��.LlIS2� tee_ �„ , •'��SGI'1`p�IQTI';?..�.�.<..,._.�.�.:>•�Q�ld�.�2,(:�,1 aF21 .c,45.+'.a�ir..,,��e.,®::......t ��3.<s..3....�TO�d�. �r.� ,....�.:. 60-022-HB IP ACCUFIT HYBRID (800) 4.00 26.00 13.9300 55.72 g 2012 Chevrolet Impala 60-021-HB WIP ACCUFIT HYBRID (800) 4.00 26.00 13.9300 55.72 2012 Chevrolet Impala 1 � - � Delivery: Subtotal 111.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: r Terms: Customer Signature Charge Sale 111.44 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: 13:36 = Invoice Number 020228- 1441 S GUILFORD RD STE 140 NAPA _REF BYVER BY _ Date: 02/11/2016 I`'��IIIIIIIIIIIIII��IIII�IIIlllllll' CARMEL, IN 46032-2922 l (317) 844-3973 Page: 1/1 ...........................................•---.........................----------...............---...---...................---:.............------------.............------------........................... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 12 OCR CARMEL, IN 46032-7570 - - --------------------------------•----...........-----------------------...---•-•---------------......--------------------•-----=�< 1000060170202281 ------------------ ------- ----- ......... ............ ......... --- --------- . ...................... . .. . ......... ........... ........... ......... 095084 .CRC :BRAKE PARTS CLEANER () 12.00:: 10.32; 2.3900; 28.,68 Above Item on Sale ......................................................... .:..........................................................................................--- Deliver Our Truck W- 99-01:36 Subtotal 28.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 2-IM Customer Signature 7 Charge Sale 28.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ` ,i. REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 157141 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANY 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 018306 01-7502-06 $250.28 0IS�3� of-7S�a-off �54.s9 aso�' 9 .31 Voucher Total —% Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL NAPA Time: 07:22 Invoice Number 0183391 1441 S GUILFORD RD STE 140 c NAPA REF BY_ VER BY _ Date: 01/29/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIII�I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store y y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR e INDIANAPOLIS, IN 46280-2935 ® 1000060170183391 2002 Chevrolet Truck Silverado 2500HD 3/4 Ton - Pi 67429 (BSH Fuel Pump Assembly - (Electric () 1.00, 494.44 259.59001 259.59 ;R Delivery: Our Truck 99- 9.22 Subtotal 259.59 Attention: bsh Indiana Sales Tax 7.0000% 0.00 € Tax Exemption: PO#: s� Terms: __ .......! Customer Signature Charge Sale 259.59 �` �Q ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 0 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 lUUUUbUl/ CARMEL NAPA Time: 07:26 Invoice Number 018342 NAPA 1441 S GUILFORD RD STE 140 I�IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIi � REF BY_ VER BY Date:,01/29/2016 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR ) ® INDIANAPOLIS, IN 46280-2935 1000060170183426 �w PartmNuzbex ,., ..,.1 Line( k Dscptzonv, ,., vrs Stuanz ' Frzoe STet Tota FG0053 DFP FUEL PUMP (AFP) 1.00 476.72) 250.2800 250.28 CRYR This item was purchased on invoice # 18306 )1/28/2016 Y } ( Delivery: 1 Subtotal 250.28 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: _ zi i' a� 's 2 , 2 8 CR Customer Signature Credit Memo 250.28 CR 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 6 U 17 ......•----•-•-•.............•-•---------............................... CARMEL NAPA Time: 14:55 - Invoice Number 018306; 1441 S GUILFORD RD STE 140 11111 111 M AMAREF BYVER BY Date: 01/28/2016CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 ----••.................................................................•--.................................----------................................... . --......-------•--......................-------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 28 OCR INDIANAPOLIS, IN 46280-2935 - :...:............. ~' 1000060170183060 ..................i- ...............� � � � � 3I�:=;�;:k::�:2::%c::8i:$::i:=:%�:�i:�:���53�'���i.:'�::....::k::::=::=z=:�;i:�:�:�:�s:�5:�i:�:�:c :..................'e ;::: E# 21i ....,............... .......................................-5......................................... ?............ `......................:..........:...:_::::::::::::::::._.:_:.:::::_::::-:::::._.::::_.::::::_.:::::.;::::..:::::::_ FG0053 :DFP 'FUEL PUMP (AFP) 1.00:: 476.72: 250.2800;: 250.28 >R 2002 Chevrolet Truck Silverado 25ROHD 3/4 Tibn - Pickup 6.0 L 364 CID V8 Vortec .:.........................................................................................................................................................: Delivery: Our Truck - 99-02:55Subtotal 250.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15791 Terms: c c� Customer Signature ::.Charge Sale 250.28 :::::...:............... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY