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Home My WebLink About257454 04/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $*******558.97CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257454 CHICAGO IL 60693 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 558.97 08517983 VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $558.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 0 I 42-370.00 I $558.97 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,April 04, 2016 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)) 04/04/16 0 Repair Parts $558.97 1110 101 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 Genuine Auto Parts April 4, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department • Invoices paid: Date Invoice# Debit Credit 02/29/16 22701 $66.67 03/18/16 25516 $17.04 03/28/16 27021 _ $211.70 03/29/16 27075 $14.56 03/31/16 27467 $95.80 03/31/16 27466 $49.80 03/30/16 27313 $349.47 03/30/16 27397 $37.28 03/28/16 26937 $8.05 03/28/16 26944 $90.00 03/30/16 27356 $390.28 03/31/16 27548 $96.60 03/311/16 27439 $36.00 Total Debits $1,011.11 Total Credit $452.14 TOTAL AMOUNT PAID $558.97 100006017 ..� _. 1 CARMEL NAPA Time: 13:2 - gInvoice Number 022701E 1441 S GUILFORD RD STE 140 , I�111ii!!r!�LIIIIIIIIIIIIIIIIIIIIIIIIIIII¢_ REF BY_ VER BY Date: 02/29/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ __.,.,._ '• _ I 17983 ,._..,_.,.__._..�..._..,E'M'-...,__....._e: ......—Brian— CITY _ __ ) Employee: 9 Brian w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ jj Accounting Day: 30 ) OCR ® CARMEL, IN 46032-7570 �----- -� 10000601'70227013 Pari Number Line Desc3 tion s, yztQuantxy,8 Price ( Net..__..d _u..Tota1 ? ` SE5606A ECAL �ICore Deposit (CAL) -1.00 66.67 66.6700 66.67 CRtD " This item was purchased on invoic # 21989 '02/24/2016 j Delivery: Subtotal 66.67 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: CORE RETURN 2-29-16 Terms: .,. Customer Signature Credit Memo 66.67 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: 11:21 .. Invoice Number 025516' NAPA 1441 S GUILFORD RD STE 140 Itt REF BY VER A2YDate: 03/18/2016 CARMEL, IN 46032922 'II'IIIIIIIIIIIII�IIIIIIIII:IIIIIIIIIIII (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: 18 OCR CARMEL, IN 46032-7570 1000060170255161 :::::::;::::::::::: ............::� �� :..........................:.:. ....................................... --------------- ....................................... ..................... ........ ::::::7.04:?:::::..::::::.2.4900v' :::::................14.....4...... .------- 7651184 :BK -.PTEX RVIEW MIR ADH CD (210) 6.00:: 194 :AVB 'MINIATURE BULB () 10.00% 0.54: 0.2100: 2.10 ............................................................................................................................................................. . Delivery: Our Truck W- 99-23:21 Subtotal 17.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ? { Customer Signature Charge Sale:::: 17.04.::::...... 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: 15:06 ; Invoice Number 027021:; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 03/28/2016 L<I�1111111IIII�I � �II �II��I��I�I�III CARMEL, IN 46032-2922 n (317) 844-3973 Page: 1/1 ................p .............................................................................:-----------------------------------------.-------•----..........----------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Re 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR nt CARMEL, IN 46032-7570 .....' :::.....................' 1000060170270215 ::::: :i;F :::: .---.......................-'---..... ---............. ..............................:::>::: ...................................................:.::...............................:......................:..........................:............................,:.......................... 7565 :BAT ':BATTERY (BAT,ALL,170) 2.00: 155.73:; 87.8500: 175.70 %R 7565 BAT -Core Deposit (BAT,ALL,170) 2.00- 18.00. 18.0000" 36.00 sD ...............................••----•-----•----•--...........................................------------------........................................... Delivery: Our Truck W- 2-15:51Subtotal 211.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature :.:...........:::::.Charge Sale 2117.0:::::........ ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ' CHICAGO ILL..60693 CUSTOMER COPY 100006017 --------------------------......................................... CARMEL NAPA Time: 08:05 ; Invoice Number 027075 NAPA AMREF BY VER 1441 S GUILFORD RD STE 140 A2YDate: 03/29/2016 CARMEL, IN 46032922 -I��IIIIIIIIIIII �I�I. III �III 'Ill�lll (317) 844-3973 Page: 1/1 . . . ..........................................................................- •-----------------......-•----------------............. ------ ......... •----------------------- p 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Re 36 Tige Y Y 3 CIVIC SQ Accounting Day: 29 OCR CARMEL, IN 46032-7570 1000060170270750 .... 33 ':. 3.01ia.;:.::.>::>::»»:a:::::::<::z::z::F::; X12 . 787143 cNW :HEADLIGHT (466,455) 2.00; 13.96' 7.2800".: 14.56 ..................................................................•-•-------------......... ........-•---..............................................---- Delivery: Our Truck W- 99-20:05 Subtotal 14.56 3 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .. `: .......................i }:::::i::isi::jib:iiji�::i{yY-i�i:v:N--=------ ----- (may ---. .............. ............... .........................L :i:::::i:::::::-..........................-........i::viii:::::::::::'::::::!:ii..ii'i:-:-i:-ii:wC.:�w/:Sri�A: :::i:::......-.-- Customer Signature Charge Sale::::....:::::14..:5.fi_::: ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------""---------------------------------------------------------- CARMEL NAPA Time: 09:48 = Invoice Number 027467: 1441 S GUILFORD RD STE 140 111 111 !!1111 III 111 ttt NAPA AMREF BY VER BY _ Date: 03/31/2016 _II�IIIII{IIIIIIIIIIIIIIIIII�IIIILIIIIIII CARMEL, IN 46032-2922 ! t ° (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: 31 OCR CARMEL, IN 46032-7570 - - ------------------------------ - 1000060170274676 :::::::::::::::::::.::.:..:.:.. 3.era:.::.::.::......::.::;:.>;:::.:>:.::.::. -------------------------- ................................................. ..... :............ :.......------................ 880171 EUP =BRAKE ROTOR (UPB) 2.00. 95.80. 47.9000" 95.80 2011 Chevrolet Impala 3.9 L 237 CIb V6 OHV kith VVT .............................................................................................................................................................. Delivery: Our Truck W- 99-21:48 Subtotal 95.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ..:.........iii::::............ ............ Customer Signature Charge _:.Sale :::: 95.80: 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: 09:44 ; Invoice Number 027466.- 1441 27466:1441 S GUILFORD RD STE 140REF BY VER II CARMEL, I 46032Y2922 Date: 03/31/2016 CI1I��IIII �IIIIIIII�I�III': IIIIIIIIEIII° (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: 31 OCR CARMEL, IN 46032-7570 1000060170274667 ------------------------------- ................. :�� ............................ ...-........ .------........................---......................:..:...:::::::::::.::::::_..:_._:::.:.::_._:.:::::_.:::::_: :::::::::::::::::::::::::::::::::.:::::::::::._::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::._::::.::::::::::::::::::::::.:::::::::::::::::::::::::::;:::::::::._::._::::::::::::.:..,�:......--...........:.---.........-----:--------------- 90475 -NTH ::GAUGE O 1.00; 99.60: 49.8000: 49.80 wA��ti7 .........................................••-------------.................................................................................................... Delivery: Our Truck W- 99-21:44Subtotal 49.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale:::.. -"`49.80.:::........... :..:.. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:59 Invoice Number 0273131 1441 S GUILFORD RD STE 140 M AMPAW I REF BY_ VER BY _ Date: 03/30/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 # (317) 844-3973 Page: 2/2 g 17983 Employee: 26 Jared �� - ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 30 OCR ® CARMEL, IN 46032-7570 - -- — -- 1000060170273132 Paxt Number (L`inel` Desction` Quantify'( Pxice Net F Total Purchased Date 01/25/2016 7534 'IBAT WARRANTY (ALL,BAT,170) -1.00 134.90 76.8100 76.81CR R This item was purchased on invoice # 17713 `01/25/2016 7534 1BAT Core Deposit (ALL,BAT,170) I -1.00 18.00 18.0000 18.00 CR D Purchased Date 01/25/2016 3 Subtotal 349.47 CR Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 7 Tota r4! 34947'CR Customer Signature Credit Memo 349.47 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: 10:59 invoice Number 027313 NAPA AMINO 1441 S GUILFORD RD STE 140 w REF BY_ VER BY _ Date: 03/30/2016 CARMEL, IN 46032-2922 allllllllllllllllllllllllllllllllllllllllf (317) 844-3973 Page: 1/2 17983 Employee: 26 Jared • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y^ 3 CIVIC SQ Accounting Day: 30 OCR ® CARMEL, IN 46032-7570 - -�- """ "" 1000060170273132 y( Pri_c_e , RTet� fr: Total_. 7565 BAT Core Deposit (BAT,ALL,170) -3.001 18.00 18.0000 - 54.00CRfD 7565 BATWARRANTY (BAT,ALL,170) -1.00 155.73 87.8500 87.85CRfR This item was purchased on invoic ( # 23232 3/03/2016 7565 BAT Core Deposit (BAT,ALL,170) -1.00 18.00 18.0000 18.00CR�D Purchased Date 03/03/2016 i 7534 BAT ARRANTY (ALL,BAT,170) -1.00 134.90 76.8100 76.81CRfR This item was purchased on invoicey # 17713 001/25/2016 7534 BAT Core Deposit (ALL,BAT,170) ` -1.00f 18.00 18.0000 18.00 CR D - Anticipated Time: Attention: s Tax Exemption: T r "CON,L, M C stomer Signature ALL GOODS REN NED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 10:59 Invoice Number 027313' 1441 S GUILFORD RD STE 140 AMP REF BY_ VER BY Date: 03/30/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M owmmorAwrAMOW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y } 3 CIVIC SQ Accounting Day: 30 OCR CARMEL, IN 46032-7570 1000060170273132 <_.._' _..Parr�Tumber3 Line?_w w Descx apion ` d. -.___ Quantey' Prue, ._..Net_.. M._� a Tata ? ! . 7565 BAT Core Deposit (BAT,ALL,170) -3.00€ 18.00 18.0000 54.00CR�D 7565 AT WARRANTY (BAT,ALL,170) -1.00 155.73 87.8500, 87.85CRi.R This item was purchased on invoiCE # 23232 '03/03/2016 r 7565 BAT Core Deposit (BAT,ALL,170) -1.00 18.00 18.00001 18.00 CRID Purchased Date 03/03/2016 7534 BAT WARRANTY (ALL,BAT,170) -1.00 134.90 76.8100 76.81 CRJR This item was purchased on invoic € # 17713 '01/25/2016 7534 ;BAT Core Deposit (ALL,BAT,170) -1.001 18.00 18.00001 18.00CRSD .__...._.._...___._._._.._.._..Delivery,._..._......_._.. Attention: Tax Exemption: € PO#: Terms: C(JNTINUED Customer Signature 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: 15:19 ; Invoice Number 027397:: 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 03/30/2016CARMEL, 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: 30 OCR CARMEL, IN 46032-7570 1000060170273971 ............................... ............................. ....... .......... .... :,..,...._:::.:..::.:::::._.:_:::::._: 7769092 :BK :COIL SPRING COMPRESSO (607) 1.00. 49.59: 37.2800;: 37.28 ..................................................................•---•------•--.....................--•---................................................-- Delivery: Subtotal 37.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 37.28 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: 11:25 Invoice Number 1 I 026937; NAPAREFlBY` GUILFORD B PAW a FRDYD STE 140 Date: 03/28/2016 IIIIIIIIIIIIIIIIIIIIIIIII�II�IIIIIIIIIII CARMEL, IN 46032-2922 f o (317) 844-3973 Page: 1/1 ( .._..,_. ,� �•..._.,. ,_::...._._... 3 17983 ..._._. ,......Employee: 26 Jared �.._.... __...�_ ,__..,..._..,,.�......�t...,,.,..._..,�.....,....�ea....m._�.r_....__.....„� ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ; Y Y 3 CIVIC SQ Accounting Day: 28 4 OCR ' ® CARMEL, IN 46032-7570 1000060170269370 ' Fart Number � ''� ' 3 Lined Descry t�.on" � uantat � Pz;ice Net 1 ` Total � 641-4274NOE €WHEEL NUT STN CPD () ~~V- 1.00 5.82 3.06001 3.06 641-3382 NOE WHEEL NUT O 1.00( 6.781 4.9900,1 4.99 i i Delivery: Subtotal 8.05 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: { PO#: Terms: Customer Signature Charge Sale 8.05 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: 11:34 Invoice Number 026944 M AMP `° 1441 S GUILFORD RD STE 140 1111111111111111��ill 111111111111111111� REF BY_ VER BY Date: 03/28/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared �� -..._,-.i ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y ) 3 CIVIC SQ Accounting Day: 28 OCR CARMEL, IN 46032-7570 __...°' 10 0 0 0 5 017 0 2 6 9 4 41 1255H11 AVB (CAPSULE O 10.001 16.60 9.0000 90..00 I - e E ' Delivery: Subtotal 90.00 t Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: Terms: L ES Totals 9000' Customer Signature Charge Sale 90.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ` REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :......................................................................0 CARMEL NAPA Time: 13:13 :: Invoice :Number 027356 I�� 1441 S GUILFORD RD STE 140 NAPA ___ "' _ REF BY VER BY _ :Date: 03/30/2016 CARMEL, IN 46032-2922 F ° (317) 844-3973 .Page: 1/1 .-----------•................................................................................................................••........................ _ ............................................... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 30 OCR CARMEL, IN 46032-7570 _....... - 1000060170273560 3< i..in €:......... a >r::«:>:= €:=> :€<:: 't? :<_>:=: 7534 :BAT BATTERY (ALL,BAT,170) 3.00:; 134.90: 76.8100: 230.43 1R 7534 -.BAT :Core Deposit (ALL,BAT,170) 3.00;' 18.0018.0000: 54.00 :D 7565 ;BAT :BATTERY (BAT,ALL,170) 1.00: 155.731 87.8500' 87.85 >R 7565 :BAT ::Core Deposit (BAT,ALL,170) 1.00 18.00:: 18.0000:':.• 18.00 D ............................................................................................................................................................. Delivery: Our Truck W- 99-01:13 Subtotal; 390.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: . PO#: Terms: Customer Signature Charge..Sale 390'.A ..... ...... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REPIIT:GPC-,IND 5959 COLLECTION CTR.DR. _ CHICAGO.ILL.'60693 • CUSTOMER COPY 1. " ,J .. j h r. :t L.,. �•�'•� �� -rte ~�� ., 100006017 ............. CARMEL NAPA Time: 14:18 ; Invoice Number 027548: 1441 S GUILFORD RD STE 140 1 NAPA REF BY VER BY _ Date: 03/31/2016 LI�IIIIIIIIIIII��IIIIIIIIIIII�illllIII= munummift 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: 31 OCR CARMEL, IN 46032-7570 .. 1000060170275489 :$:t:i: ::::::: 3 i?:::::::::::::::::::;::;::;?::::::::>:::::: n5 3 3s::::;::;::::::::;::;:::::::k::k:::':::::>::: i32 .is;:`::t=::i�? 2£' :::r:::;.....::::mt..:::::::................'}'t?Y :$=;::::::...... s......................................... ?.... .... ...................................................................------........._...............................::.. .......................................................... ..... ---.........................................------............................... .::::::1...... ............ ......::2....................6600;::: :..-.......:::::96.60 :::. ......... ::: ...................................................................... ::.:... 112980 :MOB 'SYN ATF MOBILIATF (016) 0.00:; 19.32:: 9 .................................... ... .............•-•-•-•-----.....................................:...........................•................... Delivery: Subtotal 96.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: +c.S} .. ................................... ..................... ............................: .............................................. Customer Signature :::::.Charge Sale::::.::::::::96.60_::: ... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 "X' CARMEL NAPA Time: 08:10 ( Invoice Number 0274391 1441 S GUILFORD RD STE 140 � NAPA A . Date: 03/31/2016 CARMEL, IN 460322922 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII( (317) 844-3973 Page: 1/1 � 17983 Employee: 26 Jared ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 31 y OCR ® CARMEL, IN 46032-7570 � 1000060170274391 €€ }d. ..�:. 7534 jBAT Core Deposit (ALL,BAT,170) -1.00 18~.00 18.0000 18.00CRID iI This item was purchased on invoice # 18924 2/02/2016 7565 BAT Core Deposit (BAT,ALL,170) -1.00 18.00 18.0000 18.00CR4D This item was purchased on invoice # 27356 03/30/2016 s i Subtotal 36.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: w. Tota1# 36F 00 CR.:.e 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