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HomeMy WebLinkAbout256331 03/15/16 y�F+Aye` CITY OF CARMEL, INDIANA VENDOR: 355214 y\ ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $-- 1,943.31" ,�, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256331 �''��PoN"�O'` CHICAGO IL 60693 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 031016 1,943.31 8517995 VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF $ CHICAGO, IL 60693 $1,943.31 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 0 j 42-370.00 j $1,943.31 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 f_ ju�jday, Mdr�h 0 16 r Street Commisslwo, 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 0 $1,943.31 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 1000U0Ul/ .............�...........---I CARMEL NAPA Time: 11:37 Invoice Number 021774,' 1441 S GUILFORD RD STE 140 REF BY— VER NAPA N 46032.2922 Date: 02/23/2016 CARMEL, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (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 a CARMEL, IN 46074-8267 1000060170217747 P ikaTL'��.'"��y �X,�,1?.�'"7.�=�.t�,b� .��."411��L�,f 3� -:.F. �,�.•J.\iVa•�aLL.°��i'� �._ a��.,: 07485 MMM 33 DISC O 25.00 v 4.66 1.8900 47.25 s Above Item on Sale ( f 1 4 f � , Delivery: Our Truck W- 2-12:22 ? Subtotal 47.25 Attention: MMM Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: MIKE Terms: iTff��`.,�yy Customer Signature Charge Sale 47.25 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY +UUU:j0U_L/ ,CARMEL NAPA Time: 11:39 Invoice Number 021777 1441 S GUILFORD RD STE 140 NAPA` _AM 's REF BY_ VER BY _ Date: 02/23/2016 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIJill III[ 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: 24 OCR RM ) CAEL, IN 46074-8267 � 1000060170217774 k?aaYt Nt�mbex sYIaiB2e I)�SCS3}3t7 CiT1" Qzax�tit ]SCE' N2t TOtt r i' z PL3750Y SVR 6 12 24 WHEEL CHARGER O 1.00 1,157.36 399.0000'" :399.00 Delivery: Our Truck W- 2-12:24 Subtotal 399.00 j Attention: BATT CHARGER _ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: s To`t f Customer Signature Charge Sale 399.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --------------------------•------••---.................................. CARMEL NAPA Time: 08:48 ; Invoice Number 021711: 1441 S GUILFORD RD STE 140 1 1 f1 tI 1 t NAPA REF BY VER BY _ Date: 02/23/2016 <I'I 'IIIIIIIIIIIIIIIIII� lllllll�Ill CARMEL, IN 46032-2922 1 (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: 24 OCR CARMEL, IN 46074-8267 1000060170217113 07486 :MMM .3 DISC () 25.004.66: 1.8900:; 47.25 Above Item on Sale ........................:.................................................................................................................................... Delivery: Our Truck W- 99-20:48 Subtotal 47.25 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: MIKE Terms: :--.`ti.''•,'"i :::::=::.. .......... �{y ... . Customer Signature Charge Sale ... .... .... ..... 47.25 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 020679 CARMEL NAPA Time: 12:52 Invoice Number K, 1441 S GUILFORD RD STE 140 I I I��III��II�ILII��II��IIII I��I�ILII I��I Nnnn s� REF BY_ VER BY _ Dater 02/15/2016 HrH CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 _.._.-. ...�...,...._.w.,_._....,..% 17995 Employee: 26 Jared _ € • CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST STAccounting Day: 16 -VYYm OCR CARMEL, IN 46074-8267 1000060170206795 IR .?Otal „.,.: d ....�.. 90-01-4118 IWIL Core Deposit (RAY) -1.00 33.33 33.3300 33.33CR�D This item was purchased on invoice�# 20645 11112/15/2016 ) 1 µ - Delivery Subtotal 33.33 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ' 'otg � 33r 33 CR Customer Signature Credit Memo 33.33 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: 11:56 : Invoice Number 021010. 1441 S GUILFORD RD STE 140 NAPA _ VER BY _ Date: 02/17/2016 Illllllllllllilllll1111111I11111IIIII111 �- 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: 18 OCR CARMEL, IN 46074-8267 :................. :.............. 1000060170210101 .................... ........------------•- - -........ ..:: >::>k:R:>::»>:a>:ri<>::»:.::::;: :::::::::.. .:-. :.::.::.::.:::.;:.;:.::::.. 'C-:.:-.::.:--::.::....::.::.::.::.::.:. '.a a:;.=::::::::::::>:..... >. .......... ...�s arr3 .... ...3?r3e.::::::.:::::::::::fie...:.:...:.. --- ................... r ,. er.::::::::::::::::•,:........... .......... ?........... - . 2007 Dodge Truck Ram 1500 Mega Cal: 1/2 Ton = Pi UP-7864-SD L�fL UP :Brake Pads - Front-Ultra Pre (ALL) 1.00; 133.26 61.9700E 61.97 :R 641-4213-- Id 7 t NOE _Wheel Bolt - Front O 4.00:: 8.98+ 5.2900` 21.16 641-1527 NOE :Wheel Bolt Nut, 9/16"-18 () 4.00; 3.88; 1.0800;: 4.32 ............................ .................................•--•-----......... ..................... ................... Delivery: Our T ck W- 99-23:56 Subtotal 87.45 Attention: Indiana Sales Tax 7.0000% 0.00 Exemption: PO#: SP Terms: }h� .......... .......... C mer Signature Charge Sale 87.45 ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 Y# NAPA AUTO PARTS Time: 15:01 Invoice Number 890408 n on ,s RETURNS IN ORIG BOX W RECEIPT NAPA REF BY VER BY Date: 02/18/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIII 317-733-2180, IN 46077 (317) 733-2180 Page: 1%1 17995 Employee: 9 Keegan CITY OF CARMEL-STREET DEPT 4 Sales Rep: 36 Ted Fy Y 1 3400 W 131ST ST Accounting Day: 18 3j OCR ID. CARMEL, IN 46074-8267 1000060138904083 xyPart Number „a Line' DesCor =r 7€Quare tity;€, Pricem CNet } Total „' % aE 1085 FIL (NAPAGOLD OIL FILTER (300) a 2.003 13.00 2.4900; 4.,98 ?R 1522 :FIL 1;NAPAGOLD OIL FILTER (300) 5.00 13.78 2.6400 13.20 IR 765-1351 BK SIL-GLYDE LUBRIC COMP (500) 1.00 12.98 6.4900; 6.49 r � 3 F Delivery: Subtotal 24.67 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms Y T N J 75LL'l 67 Customer Signature Charge Sale 24.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006017 .....................................................................•.. CARMEL NAPA Time: 11:22 :: Invoice Number 020830; 1441 S GUILFORD RD STE 140 ( NAPA REF BY_ VER BY _ Date: 02/16/2016 I>I"IIIIIII IIIIIII�tll�llllllalll�lll 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: 17 OCR CARMEL, IN 46074-8267 - _..:......... - --- :..--•------------------------------------------------------------------------------------------------•----.....-•-----------.-:, 1000060170208301 = 2009 Ford Truck F250 Super Duty 3/;4 Ton - Pick 5.4 L 3B0 CID V8 3243 >FIL -Fuel Filter (Gold) () 1.00:: 27.10: 5.3200`:; 5.32 R ---•.......................................................................................................................................................:. Delivery: Our Truck W- 3-12:22 Subtotal 5.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn Terms: ��}} ..... .................................:::::::::::.::::::::::::::::: :`$::::i:`:::+::Ji::::jijjiiiiiiiii...:-.-.:..::.i}i}}i}jiii::i}ii? ii:::{::::C-:i✓ vJr:.. ....::i`:.n......:.... ..4.. Customer Signature :...................:::::.Charge Sale::::...- •:::::5.32 :::....................... 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_L/ ................_.,._..._.__.,...W.,.......,,....,....,........._.,,..... CARMEL NAPA Time: 10:08 Invoice Number 021920', NAPA $ 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII IIID VIII IIII Ilii REF BY_ VER BY Date: 02/24/2 016 It CARMEL, IN 46032-2922 '. (317) 844-3973 Page: 1/1 17995 �- Employee: 26 Jared _ { CITY OF CARMEL-STREET DEPT y y ® Sales Rep: 36 Tige 3400 W 131ST ST j Accounting Day: 25 OCR m CARMEL, IN 46074-8267 --- -- _•-._.- 1000060170219200 Alk�dtQUdril_y� �P1y'1.Ce i' - *"�%a1lTEt•tz3 ^ sz ".�Oa.Lr3...„ 9024 APX GEP.k'/)RENCH3 4 (616) 3.00 41.2415.99001 47.97 774-2324 )BK {,COMS,.WRENCH- 3 4 (608) 1.001 17.38 8.69001 8.69 Deliver Subtotal 56.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: 11 � � z Nota X56 66 Customer Signature Charge Sale 56.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:15 Invoice Number 88952 RETURNS IN ORIG BOX W RECEIPT NAPA AMREF BY VER BY Date: 02/12/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII` 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 �_ ___� _a 1000060138895280 Pari Numher Lin uDesiptaori 4uant�, Net 3118 FIL NAPAGOLD FUEL FILTER () 1.00 20.92 5.2300 5.23 !R i t s t c t Delivery: Subtotal 5.23 Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 # Tax Exemption: i # PO#: TRUCK103 t Terms: BY TENTH Customer Signature Charge Sale 5.23 ALL GOODS RETURNED MUST SE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR .._ CHICAGO IL 60693 CUSTOMER COPY IUUUUOUi/ ^^^^^ ^•^ CARMEL NAPA Time: 13:21 Invoice Number 020690 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 02/15/2016 II'lllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIg CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 1 3400 W 131ST ST Accounting Day: 16 OCR w CARMEL, IN 46074-8267 ---- 1000060170206900* • Pa3 tuiciber ._,' (Line ., „s Desa3pt�an Quante: Price Net ( Total `% H6054BL (LMP BRITE LITE LAMP (450) 2.00 29.62 15.5500 31.10 90524 NTH CHUCK U 2.00 18.66 9.3300 18.66 ; I Delivery: Our Truck W- 2-14:06 Subtotal 49.76 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: I j Terms: UCijl :..s....: Customer Signature Charge Sale 49.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ' CUSTOMER COPY lUUUU6U1'/ pr� �{ CARMEL NAPA Time: 10:51 Invoice Number 020645! NAPA . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII° c REF BY_ VER BY Date: 02/15/2016 j CARMEL, IN 46032-2922 4 (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige i Y Y 3400 W 131ST ST 4 i Accounting Day: 16 OCR CARMEL, IN 46074-8267 ------- - --- 1000060170206456 apt M;t_,.,_�..,,., ..,_......�:��ai1�l;�e�' ���P�31.C�.�„ L'". SNL',� ......�r�'�' �....',1'O�r��. 90-01-4118 WIL I1.00,90-01-4118 REMAN ALTERNATOR (RAY) 300.13 153.0700 153.07 WIL Core Deposit (RAY) 1.00; 33.33 33.3300 33.33 (D 90524 NTH CHUCK () 1.00; 18.66 9.3300 9.33 2 MORE AIR CHUCKS ON ORDER k ONLY HAD 1 IN STOCK Delivery: Our Truck W- 2-11:36 _ Subtotal 195.73 Att ion: Indiana Sales Tax 7.0000% 0.00 I Tax E e tion: e ms: [;-,:'-71' Testa 195y73i :. ,..a._........a.. ustomer Signature Charge Sale 19573 ALL GOODS R RNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ' CUSTOMER COPY 100006017 - CARMEL NAPA Time: 08:48 Invoice Number 0199811 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 02/10/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared 0 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR a CARMEL, IN 46074-8267 - — -� 1000060170199810 3626 FIL NAPAGOLD FUEL FILTER () 1.001 32.62 8.1600 8.16 'R 1 E 1 S C Our Truck W- 2-09:33 Subtotal' 8.16 F Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' PO#: Terms: .� Customer Signature Charge Sale 8.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUb01/ CARMEL NAPA Time: 10:30 Invoice Number 020635) 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 02/15/2016 IIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII, CARMEL, IN 46032-2922 I © (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: 16 OCR ® CARMEL, IN 46074-8267 1000060170206358 L _ w PdY Number<ti L1T22, .QUaTk 7 rya ' . 3 �. ,1 r �s N2t Z ,PQtd7 L H6054BL LMP BRITE LITE LAMP (450) 2.00 29.62 15.5500 31.10 ; 3 { F S Delivery: Our Truck W- 2-11:15 Subtotal 31.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax .Exemption: PO#: KEVIN Term EggE'' Customer Si ure Charge Sale 31.10 1LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 _ ""•.'_.'.' NAPA AUTO PARTS Time: 10:52 Invoice Number 8892661 NAPARETURNS IN ORIG BOX W RECEIPT II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII AMPAW � REF BY VER BY Date: 02/11/2016 ( 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 �-�� 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060138892666 iIlll£ ,£sr='�'.....::u! .. QllaTltlt�/ ..,n��. r.. e.,W... Mike t 2003 GMC Truck C6500 } 65161 NS Shock - Gas Grande 65 - Front () 2.00 143.64 71.6900 143.38 F i B Sp9 F t Delivery: Our Truck Subtotal 143.38 Attention: Mike INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: r PO#: Truckl03 { Terms: BY TENTH vt 11 F 143 3.8, Customer Signature Charge Sale 143.38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY ( ' 100006013 • +)�NAPA AUTO PARTS Time: 09:05 lTnvoice Number 888629I RETURNS IN ORIG BOX W RECEIPT NAPA a REF BYVER BY Date: 02/08/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I U54 317-733-2180, IN 46077 f (317) 733-2180 Page: 1/1 i' t4 $ _ 17995 ! Employee: 6 Tina ( ; CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Tedi Y Y r 3400 W 131ST ST g Accounting Day: 8 6 OCR p CARMEL, IN 46074-8267 _._. _,. . _ __ _ _.. _ .. _-- 1000060138886290 0 0 0 0 6 0 1 3 8 0 8 6�9 0 z § Part Numtier Line Descr7pt10ri Quanta y Price Net `xr ;Total 7182 FIL ;NAPAGOLD OIL FILTER O 1.00? 27.76 6.9400; 6.94 R' 3604 FIL !NAPAGOLD FUEL FILTER O ( 1.001 76.20+ 19.0500; 19.05 IR 3813 FIL iNAPAGOLD FUEL FILTER O ;; 1.00 79.821 19.9600) 19.96 R f { Delivery: Subtotal 45.95 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: TRK 416 Terms:-BY TENTH - ota Customer Signature Charge Sale 45.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR - CHICAGO IL 60693 CUSTOMER COPY 100006017 ---------------------------------------------------------------------- CARMEL NAPA Time: 12:57 ? Invoice Number 019120' NAPA Q 1441 S GUILFORD RD STE 140 REF BY— VER BY Date: 02/03/2016 CARMEL, IN 46032-2922 I!:I�IIIII�IIIIIIIIIIIII�I'lllllllll�lll` (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: 4 OCR CARMEL, IN 46074-8267 1000060170191202 ........... ------- ................... .... ........................................... ....... ............ ... ... _40 .2 . ................ .............I ..................... ............................. ................ ........................ ..... ....................................................... 1308110 .:TWD -BLADE GUIDE ORG 3 41N 10.00*- 81.98' 36.8700:: 368.70 1308105 'BLADE GUIDE ORG 3 41N 11.00-1., 73.74, 29.9900; 329.89 ............................................................................................................................................................ Delivery: our Truck W- 2-13:42 Subtotal 698.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ............... ....... ............. ........... . .......... Customer Signature Charge Sale 698.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY