HomeMy WebLinkAbout257894 04/26/16 ♦y ui C�q�f
/ CITY OF CARMEL, INDIANA VENDOR: 355214
\; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: $.....1,892.14"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257894
CHICAGO IL 60693 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1207 4237000 028513 315.43 REPAIR PARTS
2201 4237000 041416 1,429.71 REPAIR PARTS
2201 4357004 041416 147.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENUINE PARTS COMPANY-INDIANAPOLIS
5959 COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$429.43
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
027712 42-370.00 $114.00 1 hereby certify that the attached invoice(s), or
1207 101
028513 42-370.00 $315.43 bill(s) is (are)true and correct and that the
1207 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 027712 Repair Parts $114.00
1207 101
04/07/16 028513 Repair Parts $315.43
1207 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
100006017
CARMEL NAPA Time: 14:46 ' Invoice Number 028513
1441 S GUILFORD RD STE 140
NAPA 4� REF BY_ VER BY _ Date: 04/07/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 _
1898 Employee: 9 Brian
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 7 OCR
® CARMEL, IN 46032-2584 — "_ _ "� �.• _
1000060170285138
_..TQ "'T"',e.
'c�l �,
�..,� . .,� « ' ),t�r.,...�,,
1496 FIL NAPA HYDRAULIC FILTER O v 2.00 137.88 93.49001 18.6.>98
7252 FIL NAPA HYDRAULIC FILTER () € 1.00 20.00 13.9900 13.99
1056 FIL NAPAGOLD OIL FILTER ()
2.00 21.72 14.6900 29.38
1064 FIL (NAPAGOLD OIL FILTER ()
2.00 18.46 12.6900 25.38 I
S t
7035 FIL NAPAGOLD OIL FILTER () 4.00. 18.88 12.6900 50.76 )
93604 MMM ELECTRICAL TAPE (464) 6.00 2.20 1.4900 8.94 3
4
Delivery: Subtotal 315.43
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: STOCK
Terms:
dtds. s
Customer Signature Charge Sale 315.43
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: 12:41 Invoice Number 0277121
a 1441 S GUILFORD RD STE 140 (
NAPAA REF BY VER BY Date: 04/01/2016 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIII1111JiII�
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 .�_ ._.
1898 .. E _
Employee: 9 Brian
CITY OF CARMEL/BROOKSHIRE GOLF Y Y
® Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 1 OCR
CARMEL, IN 46032-2584 -
1000060170277129
Part Numbez ; tile
Qu,
Pr
(I Price 9 IVet Total ;
d'.
7551 BAT BATTERY (ALL,BAT) 1.001---l-42.88 114.0000 114.00
7551 BAT Core Deposit (ALL,BAT) 1.M 18.00 18.0000 18.00 JD
7551 BAT Core Deposit (ALL,BAT) -1.001 18.00 18.0000 18.00CRI'D
ii§ t
Delivery: Subtotal 114.00
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: shop
Terms:
_.. . ..„.„„...„,„,„.,....„.„...,.......,,,.3 ..,. ...u...�.�LSv..._.....✓....3..._r.,.,.,..«,c,..,....«..<„,....� �4... 3.Y..aS._...,..... �.. ,..+�.`as... �.s.,..,.»
Customer Signature Charge Sale 114.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENUINE PARTS COMPANY-INDIANAPOLIS
5959 COLLECTIONS CENTER DRIVE
IN SUM OF$
CHICAGO, IL 60693
$1,576.71
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board MemberE
0 42-370.00 $1,429.71 1 hereby certify that the attached invoice(s), or
2201 201
0 43-570.04 $147.00 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
Tue�da April 1,101el
41�_
Street Commissioner
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))
04/12/16 0 $1,429.71
2201 201
04/12/16 0 $147.00
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
CARMEL NAPA Time: 11:21 Invoice Number 023017
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 03/02/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
� s
(317) 844-3973 Page: 1/1 _.._._. ..
17995 Employee: 9 Brian
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 ian Y Y
3400 W 131ST ST ge
Accounting Day2m OCR
� CARMEL, IN 46074-8267L 10000601.70230170
� Udq ly'ra._,
1998 Chevrolet Truck C2500 3/4 Ton Pickup}i ;
703-1699 JBK Radiator Cap (350) 1.00; 9.78 5.0500 5.05
s
7
- _ Delivery: Subtotal 5.05
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 22
Terms:
Customer Signature Charge Sale 5.05
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:57 Invoice Number 024219[
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 03/10/2016 pllllllllllllllllllllllllllllllllllllllll?
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee:�C, Jason
CITY OF CARMEL-STREET DEPT � �Y� tl•~�+T� �PW�%�� V��'WVY~�Vi
e Sales Rep: 36 Tige
3400 W 131ST ST Accounting Day.: 10 OCR
m CARMEL, IN 46074-826 :'----`- ...... `-...-
glCQew /Y�4�rriwe 1000060170242194
Pazt Number Net rFIL11TAP1
1064 AGOLD OIL FILTER O 1.00 18.46 4.0000 4.00 �R
� I
_.__.___._.------.W_._______.�_.__
, ____ __
___ _______._._
/1 Delivery: Subtotal 4.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
f1( PO#:
Terms:
Customer Signature Charge Sale 4.00
ALL GOO ETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
MA=AMCARMEL NAPA Time: 15:29 = Invoice Number 022918
1441 S GUILFORD RD STE 14011 tt[[
REF BY_ VER BY _ Date: 03/01/2016 II�IIIIIIIIIIII�I�Il��II�II I�III �IllilllCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
................................................................................................................................a------------------------•----------..-..................-•------------------
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 1 OCR
CARMEL, IN 46074-8267 h...::... 1000060170229182
.I
"< -----------
:::.;73 r - 41s-;:-;:.;:.;:.;:.;:.;:.;:.;:.;:.....::-;:-:o-. a22 .:::=:_=>:=_ #2 e::F::::k::>::>;::>::>;i ff ::>::>:::<:>::::::::>::>::>::>::>::>: Ci rx�- >;:::«:::F>:::;:>::.....:........
::-:o-�a�'....._:.::;:->:.;;r-;:.:>:-;>;:-:... ... . .. ............................................................................:.................
---•- .......... .................................
1998 Chevrolet Truck K2500 3/4 Tori 4WD - Pi^kup
735-6223 SNOB '-Door Handle - Interior (130) 1.00: 26.84 26.4900: 26.49
.............................................................................................................................................................
Delivery: Subtotal 26.49
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: spot
Terms:
...- ...............................................................
49&kt__ ........................
:tii• ii::: �i':•':'{.:::i::::::::::i:::iW? :4::...TvY/..:T..........................
Customer Signa re :...........:::::.Charge Sale
26.49:::::...._....................
ALL G S RETURNED MUST BE ACCOMPANIED B HIS I ICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
44zl.' �; 1 0 0 0 U b U 1-/ ..,................:.m,�_....,_...�. ,. ...,.,...._.... �..
CARMEL NAPA ~( Time: 13:56 4Invoice Number 024218'.
1441 S GUILFORD RD STE 140
REF BY VER BY NAPA ' CARMEL, IN 46032-2922Date: 03/10/2016
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: 10 - OCR
CARMEL, IN 46074-8267 w- - - -- - -� -
5pqv "C .1000060170242185
Part NumbersLine' Descriptxan< Quant.ly Price het F Total a
6270 IFIL NAPAGOLD AIR FILTER (N) w.dsw' 3 ....x... 1.001 39.40
9.8500 9.85 aR.
3
�__.._._.__._.._.._�..._...,._.., __.Delivery:.__.
Subtotal 9.85
Attention: j Indiana Sales,Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 9.85
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
I
r
CUSTOMER '.COPY
100006017 .......................................... ..... ..................
CARMEL NAPA Time: 11:31 : Invoice Number 023022::
NAPA 1441 S GUILFORD RD STE 140REF BY VER llII
CARMEL, IN 46032-2922 Date: 03/02/2016
C _:I!I�'III� IIIIIIIIIIIII '1I11IIllllllrlll
(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: 2 OCR
CARMEL, IN 46074-8267 :............ ... 1000060170230223
€ u:<<:<=>:n=><::`<:::33er A
: ..............-.:...........-........... ............ .....-.._.. :::::::::.:...............................:._::._.:_::::::.::::::::::::::::::::::::::.:::::::.::
::::::•:::::::::::.:::::::::::.:::::: ......................;::.... ...................,:.............................,................
......-.....:.9 4.... .........
1GAL :NAF ::NAPA ANTIFREEZE GAL (ALL,980,350) 6.00; 15.99: 9.9900.: 59
.............................................................................................................................................................
Delivery: Our Truck W- 99-23:31 Subtotal 59.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
............................. "' ::::::iii:::isrr..�..�..-.rr.r.�r..�.r.�:_::i::�:-:.•.•.•..•.•.•..•.•..•.•.•..•.•..{::::i::::�::IF:��-�+wlv:::•::::::i::-:•::::::...... _
Customer Signature :.....:.......:::::.Charge::Sale 59.94
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
IUUUUOVI/
CARMEL NAPA Time: 18:20 iInvoiceNumber024272'
NAPA REF1441GUILFORD\1EBYD STE 140 Date: 03/10/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII€
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 26 Jared
w CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y����tl����� - �L� Y t
3400 W 131ST ST Accounting Day: 10 s OCR
. CARMEL, IN 46074-8267 ---
1000060170242728- -
1000060170242728
Desc 3�2or; ,» .�,..... �. udt � � �'. ,' � �. et.,
HSD159 MBK ISD DRILL BIT 5 8 O 2.00 31.08 19.9800 39.96
0
€ 7 �
..._...._.._._�.m_.__.._...__._._—Delivery:._.. Subtotal 39.96
! Attention: drill bits Indiana Sales Tax 7.0000% 0.00
i
€ Tax Exemption:
PO#: mike
Terms:
Customer Signature Charge Sale 39.96
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 14:11 lInvoice Number, 0242248
1441 S GUILFORD RD STE 140
NAPA " REF BY VER BY Date: 03/
CARMEL, IN 46032-2922 10/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
#
(317) 844-3973 Page: 1/1
17995 Employee: 4 Chris
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 10 OCR
CARMEL, IN 46074-8267 1000060170242247
_'.j
728118 NW (STARTER LUG O 8.004 12.60 6.70001 53.60
736156 [BEL BULK BATTERY CABLE () 8.00; 21.22) 11.24001 89.92
.__�.__.,._.........____..___Delivery: _,__._w.. .wY_�._ ... .. _..,_._ .._..._.._.___._.._W__.... Subtotal 143.52
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 1
PO#: Shop
Terms:
_ ..__._
Customer Signature Charge Sale 143.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 15:31 ; Invoice Number 0242531
NAPAREF
lBY GUI`L�FORDBYD STE 140 Date: 03/10/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995Employee: 6 Jason a___._.._.
� _....... 1
CITY OF CARMEL-STREET DEPT _ Sales Rep: 36 Tige Y Y €
3400 W 131ST ST M
- Accounting Day: 10 OCR
el CARMEL, IN 46074-8267 1000060170242531
Fart Number L ne, _*, Descraptian (Quan: Price ,31 Net
7035 ._ � FILNAPAGOLD OIL FILTER Ow 4.00 18.88 4.7200 18.88 R
tttg
Delivery: Subtotal 18.88
} Attention: Indiana Sales Tax 7.0000% 0.00
( Tax Exemption:
PO#:
) Terms: �i
_ (' 9� _ _._v�o_��. � Tota1
Customer Si ture ,µCharge Sale 18.88
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
i U U U U b U i/ -- -�-- -- ^�--�
CARMEL NAPA Time: 11:21 Invoice nvoce Number 025517
M
1441 S GUILFORD RD STE 140 �������111��������lJillREF BY_ VER BY Date: 03/18/2016CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 9 Brian t)
® CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 18 OCR
CARMEL, IN 46074-8267 1000060170255170
1.._��.,,._;
90495 NTH BLOW GUN (630) 1.00 32.82 16.4100' 16.41
66519 SAS RAVEN BLK NITRILE GLV (430) 2.00 30.22 14.7600 29.52
Delivery: Subtotal 45.93
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 13
Terms: 1
—�2� .x,N' .....�,�.a....,:.�...««k��..,._r.,..,,., F E .....�...
Il�l� Custo Signature Charge Sale 45.93
ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:43 Invoice Number 0232231
AM REFIBY GUI`VERRDBYD STE 140 Date: 03/03/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllllll
NAPA CARMEL, IN 46032-2922
f
(317) 844-3973 Page: 1/1
17995 Employee: 9 Brian
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 3 OCR
w CARMEL, IN 46074-8267 �
1000060170232230
1108KRRB BRG ADAPTER BEARING () -1.00j 63.74 31.8700 31.87 CR-
This item was purchased on invoice # 22679 X2/29/2016
( � E
{
Delivery: Subtotal 31.87 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: NEW RETURN 03-03-16
1 Terms:
Customer Signature Credit Memo 31.87 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: 08:00 Invoice Number 025056
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 03/16/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 36 Tige "_ ...
s CITY OF CARMEL-STREET DEPT � Sales Rep: 36 Tige � �Y � -��� .^• -........s.,.".__„.__,..Y._„,
3400 W 131ST ST I
3 Accounting Day: 16 OCR
® CARMEL, IN 46074-8267 1000060170250567
Deser�ptlon Quaixtxt Price ,.. ITet 'L __MTota:L !” ..,
66519 ISAS RAVEN BLK NITRILE GLV (430) 10.00] 30.22 11.9900( 119.90
Delivery: Our Truck W- 99-20:00 Subtotal 119.90
3 Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
I___ _._....._._...�...�._.... �- 7
Customer Signature Charge Sale 119.90
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 09:21 , Invoice Number 0243151
1441 S GUILFORD, RD STE 140
0'
NAPA REF BY_ VER BY _ Date: 03/11/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1
CARMEL, IN 46032='2922
,., (317) 844-3973 Page: 1/1 ) i
17995, '' Employee: 4 Chris
o CITY OF CARMEL-STREET`DIEPT Sales Rep: 36 Chris
��Y
Tige
3400 W 131ST_ST .r..
r -» Accounting Day: 11 OCR
34L
CARMEL, IN 46074-82.0 {; ';' - �— - - — -- -- - E
® , 1000060170243157
Paxt Number Eine' Quankzty ,, Ps1Ce Neb a To al '
703-1697 BK RADIATOR CAPS (350) 1.00 9.78 5.0500 v p 5.05
i Delivery: Our Truck W- 2-10:06 Subtotal : 5.05
{ Attention: j Indiana Sales Tax 7.00.00% 0.00
Tax Exemption:
P
Ter s:
Customer Si a Charge Sale 5.05
ALL LODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.. .
CHICAGO ILL. 60693
CUSTOMER COPY
f
CARMEL NAPA Time: 10:05 ) Invoice Number 024732;
1441 S GUILFORD RD STE 140 '
NAPA AM0 REF BY_ VER BY _ Date: 03/14/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 ) Employee: 26 Jared
® CITY OF CARMEL-STREET DEPT 3 Sales Rep: 36 Tige 9 Y Y
3400 W 131ST ST i Accounting Day: 14 OCR
® CARMEL, IN 46074-8267
1000060170247322 f
Part Numbez ...yF _. Lin Descx..xptzon.. .Net .. _...i
1.00e 45.64 11.4100 11:41 R
2709 � sFIL Air Filter (Gold) O €
E a 3
5
{ € e
Delivery: Our Truck W- 2-10:50 -- � Subtotal 11.41
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exem on:
0#:
7 11,.X41
Custome Charge Sale 11.41
AL GODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:18 Invoice Number 0258221
NAPA � a 1441 S GUILFORD RD STE 140 IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
� REF BY— VER BY Date: 03/21/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 26 Jared ._. _ 4
® CITY OF' CARMEL-STREET DEPT Sales Rep: 36 Tige Y YM
3400 W 131ST ST Accounting Day: 21 c OCR
CARMEL, IN 46074-8267 10000601.70258220 i
asLlIle��' 7.3'4'
I443606 WH NYL HOSE O _ 3.00 7 3.6700 11.01
} 3
1 i
Delivery: Our Truck W- 99-22:18 Subtotal 11.01
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
Customer s2.#Wt&6 Charge Sale 11.01
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL'. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:28 Invoice Number 0255191
1441 S GUILFORD RD STE 140 �
NAPA REF BY BIER BY _ Date: 03/18/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 26 Jared pp(
CITY OF CARMEL-STREET DEPT � Y
• Sales Rep: 36 Tige
3400 W 131ST ST Accounting Day: 18 OCR
® CARMEL, SN 46074-8267 � 1000060170255198
K
35101 � jNBF BRK38.041 19.7900 39.58 00 2.
FLUID 3-GAL (200) � � �
t
s
g
• i � i
Delivery: Our Truck W- 99-23:28 _ Subtotal 39.58
Attention: Indiana Sales Tax 7.0000% 0.00
I Tax Exemption:
O#:
AS e Charge Sale 39.58 '
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 13:27 IInvoice Number _ - w026513?
NAPA4M P „k 1441 S GUILFORD RD STE 140 (IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIq
cs REF BY VER BY Date: 03/24/2016 )
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 i
17995 F
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CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
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3400 W 131ST ST ( Accounting Day: 24 OCR
® CARMEL, IN 46074-8267 - - ---
1000060170265132
Pant Number_ Lile¢ _:, DesCraptlon, Quantat Price Net iNTotal
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0955 (NCB (GOJO ORANGE GAL PUMP (220) 1.00i 28.34 14.24001 14.24
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Delivery: Subtotal 14.24
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exempti
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Customer Si4Aature Charge Sale 14.24
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -
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5959 COLLECTION CTR.DR.
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100006017 _--- _--)
CARMEL NAPA Time: 14:02 Invoice Number 0266931
NAPA REFlBY G' VERRDBYD STE 140 Date: 03/25/2016 111lull'lllllllllllllllilllllllllllllll
CARMEL, IN 46032-2922
o (317). •844-3973 Page: 1/1 {
17995 Employee: 6 Jason
® CITY OF CARMEL-STREET DEPT :Sales Rep: 36 Tige ; Y Y i
3400 W 131ST ST Accounting Day: 25 OCR
r CARMEL, IN 46074-8267 � - - —
1000060170266934
DA1610 �DC MED GRA (522) 2.00 10.76 5.7200 11.44
._.. ~✓_,__ _..w_ ._ elivery: Subtotal 11.44
!!( A tention: MIKE Indiana Sales Tax 7.0000% 0.00
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b-tdtomer Signature Charge Sale 11.44
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5959 COLLECTION CTR.DR.
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CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 13:59 Invoice Number 896419
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AMVER RETURNS IN OBOX W RECEIPT II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
� REF BY VER BY Date: 03/25/2016
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
17995 i Employee: 1 Keith
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3400 W 131ST ST Accounting Day: 25 j OCR
CARMEL, IN 46074-8267 .
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DA1610DC MED GRA (522) 2.00 t 10.76 5 7200 11.44 ;
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1113 ttention: Mike INDIANA SALES TAX 7.0000% 0.00
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
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CARMEL NAPA Time: 14:06 Invoice Number 025573
1441 S GUILFORD RD STE 140 11111111111111 Jill
NAPA REF BY_ VER BY _ Date: 03/18/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 9 Brian � -
® CITY OF CARMEL-STREET DEPT - Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 18 OCR 1
r CARMEL, IN 46074-8267 1000060170255731
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01407 � MMM 3 DISC (617) 25.00 3.18 1.9000 47.50
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Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
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Terms:
Customer Signature Charge Sale 47.50
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: 09:31 Invoice Number 0272891,
IY GUILFORD RDYD STE 140
REFB ` Date: 03/30/2016 11111111111111 Jill
NAPA 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: 30 OCR
r CARMEL, IN 46074-8267 - 1000060170272892
�_�., �._a�....P�Y`t£N1131tbEr'���,• >b�I,llles_ �_ .��.�.........T3E:5_C�'�.}7�1_p11T,.m�>�.�.,'���. „�t�`��di'I��lw.�� =PI�1CA�.� �,.�N2t_.�.ut''�._,<_.�TOC1�.._.�m.��i..� .,_.__.:5
0957 (NCB GOJO ORANGE 1402 (220) 1.006.60 -3.3200 3.32
7651198 IBK UNIVERSAL CEMENT (855) 1.00 20.00 10.0000 10.00
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Attention: Indiana Sales Tax 7.0000% 0.00
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Customer Signature Charge Sale 13.32
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017—
CARMEL
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{ CARMEL NAPA Time: 13:18 Invoice Number 026973,
NAPA 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII VIII
q. REF BY VER, BY Date: 03/28/2016 s
CARMEL, IN 46032-2922'
(317) 844-3973 Page: 1/1
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3400 W 131ST ST Accounting Day: 28 OCR
CARMEL, IN 46074-8267 1000060170269735
ka.. Number Lzne'1" Aesara tion Quare a 3 Pra e rte.. Net }t Total ,tea., : .
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1372 �FIL NAPAGOiD OIL FILTER (300) 1 12.001 13.00 3.1100 37.32 yR
770-7702 (BK OP.TIK PRO POCKED°;(f"' 2.00; 50.62 36.6500 73.30
7771023 /WLD BRUSH-6 CRIMP. WHEA O 4 1.00E 11.42 5.9900 5.99 3
Delivery: Subtotal 116.61
Attention: SHOP Indiana Sales Tax 7.0000% 0.00
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PO# 031-28-16
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Customer Si'dWIuryle, 4 Charge Sale 116.61
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CARMEL NAPA Time: 07:53 Invoice Number 027435
1441 S GUILFORD RD STE 140
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AWREF BY_ VER BY _ Date: 03/31/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2 ;
17995 Employee: 26 Jared
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 31 OCR
CARMEL, IN 46074-8267 - - - - - - -- -- - 1000060170274355
3057034 SVG FASTENER () 1.00 160.98 84.9900 84.99
PBF16 ICHT 16 INDEX PRY BAR (C66) 1.00° 104.78 61.9900 61.99
7101643 BK TIRE REP PLUG PATCH () 20.00 4.87 1.9600 39.20
710-1644 ,BK TIRE REP PLUG PATCH O 15.00 5.09 2.5400 38.10 z
TTC050 NWW €TTC COATED WHL WGHT () 1.00 14.10 7.3800 7.38 R
90282 NTH TIRE VAL () 10.003 10.56 5.2800 52.80
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Delivery: Our Truck W- 2-08:38 Subtotal 403.56
Attention: stock Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
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Customer Signature Charge Sale 403.56
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
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CHICAGO ILL.'60693
CUSTOMER COPY
a 100006017
CARMEli NAPA Time: 13:52
Invoice Number 026159;
NAPA1441 S GUILFORD RD STE 140
CARMEL, IN 46032-2922 Date: 03/22/2016
CREF BY VER )II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
(317) 844-3.973 Page: 1/1
17995 Employee: 6 JasonI
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 4 Y Y
3400 W .131ST ST Accounting Day: 22 m OCR i
® CARMEL, SN 46074-8267
.10.00060170261591
Part Number -- r �_
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30LBS a. _ MinPSB BATTERY SPECIALTY O 2.001 322.20 171.8400 343.68
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Anticipated Time: Subtotal 343.68
Attention: Indiana Sales Tax 7.0000% 0.00
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LL GODS RETURNE REMIT:GPC-INMUST BE ACCOMPANIED BY THIS INVOICE
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1 STORE COPY
100006017 �.
CARMEL NAPA Time: 07:53 Invoice Number 027435]
1441 S GUILFORD RD STE 140 €
NAPA REF BY VER BY _ Date: 03/31/2016 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIJill
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CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/2
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3400 W 131ST ST Accounting Day: 31 OCR
CARMEL, IN 46074-8267 -� - �--'
1000060170274355
)A_ Pxt 'ITZIIn}Jex _,.f L1712 De$Gr`litIOTI )QuaT12 ) fP1Ce..v¢ .T1Te .. £, Total
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7181 FIL NAPAGOLD OIL FILTER O 1.001 34.18 8.55001 8.55 iR
1551 FIL NAPA HYDRAULIC FILTER () 1.001 17.30 4.3300 4.33 5R
3616 (FIL NAPAGOLD FUEL FILTER () 1.00§ 37.18 9.3000 9.30 }R
904133 NTH TIRE VAL O 50.00 0.58 0.29001 14.50 s
7651322 BK TIRE BUFFER CLNR QT () 1.001 23.54 11.7700 11.77
7101204 BK TIRE BEAD SEALER (855) 1.001 36.78 18.3900 18.39
7101051 BK TIRE PATCH 2 1 4 O 30.00 1.08 0.54001 16.20
765-1199 MBK JUNIVERSAL CEMENT QT () 1.00€ 72.12 36.0600 36.06
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CUSTOMER COPY
CARMEL NAPA Time: 07:53 Invoice Number 0248981
1441 S GUILFORD RD STE 140
NAPA • REF BY VER BY Date: 03/15/2016 IIIIIII'lllllllllllllll111111111I 11114
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1
17995 Employee: 26 Jared
CITY OF CARMEL-STREET DEPT _�._�...
• Sales Rep: 36 Tige Y Y i
3400 W 131ST ST
Accounting Day: 15 ? OCR
® CARMEL, IN 46074-8267
1000060170248982
2321 ��— FIL NAPAGOLD AIR FILTER O E 1.00y ��— 89.86 22.4700 22.47 �R
6522 <FIL NAPAGOLD AIR FILTER 1 1.001 55.94 13.9900) 13.99 I
3118 IFIL NAPAGOLD FUEL FILTER O 1.001 20.92 5.2300 5.23 sR
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Delivery: Our Truck W- 99-19:53 Subtotal 41.69
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature. Charge Sale 41.69
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: 11:04 Invoice Number 0271381
1441 S GUILFORD RD STE 140
M
AMREF BY_ VER BY _ Date: 03/29/2016 II'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: 29 ( OCR
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100006017 gt - ---
CARMEL NAPA Time: 09:17 gInvoice Number 027284'
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1441 S GUILFORD RD STE 140REF BY_ VER BY Date: 03/30/2016CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
17995 _ Employee: 6 Jason
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige #1 Y Y
3400 W 131ST ST Accounting Day: 30 OCR
CARMEL, IN 46074-8267 1000060170272847
uaA'tX1bFA!4ce., 71w?' t. b_ Total _
755-2173 BK PN CLP 5 8 W 3.5 SHNK (570) 1.00 21.74 9.8800 9.88
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Delivery: Subtotal 9.88
Attention: Indiana Sales Tax 7.0000% 0.00
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PO#:
3
Terms:
L177
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Customer Signature Charge Sale X9.88
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: 09:02 Invoice Number 027088
NAPA AUI�P�IRTS ' 1441 S GUILFORD RD STE 140
REF BYVER BY Date: 03/29/2016 1111111111 Jill 1111
� _
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: 29 OCR p p
CARMEL, IN 46074-8267 1000060170270885
2.00k� 5.60 2.9300 5.86
946 ICHA Spark Plug - Copper Plus ()
7216 MAC PREM START FL 11OZ (200,420) 1.001 4.36 2.5600 2.56
3
i
Subtotal 8.42
Attention: Indiana Sales Tax 7.0000% 0.00•
Tax Exemption:
PO#:
Terms:
s � x
Customer Signature Charge Sale X8.42
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 09:14 Invoice Number 022801)
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 03/01/2016 bIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIt
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: 1 OCR {
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...__.._._...__._.._...,,......_.._,._.-.-`1 very: Ou ruck W- 99-21:14 Subtotal 66.32
A to on: Indiana Sales Tax 7.0000% 0.00
Tax E e pti
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Terms
- __ r 77-17",
Customer Signature Charge Sale 66.32
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. '
CHICAGO ILL. 60693
CUSTOMER COPY
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THIS SECTION INTENTIONALLY LEFT BLANK
---------------------------------------------------------------------------------------------------------------------------------
Visit our website for invoice copies and to make a payment. Page 2 of 3
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CUSTOMER NAME: CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $147.00
8517995 45 Day Prx
CLOSING DATE
03/31/2016
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
98.00 49.00 1,429.71 1,576.71
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
[02N24/T6-`03/20/16•=INV 10000093907"'' 49::00
03%07(16 :04'/20/16 INV 10000095684,:ja c19.00,�
r03/07/16 04120/16 INV 10000095685 P r�'49:00
Total Current Due 147.00
Future Due
e03101/1E:05/15716 •INV-22801, G6632-y
(03/01/16 05/15/16•-INV 22918 q spot x26:49°.
003702716 05/15116 'INV 23017 Truck 22 C5:053
X0$702%16:•05/15(16--INV'23022 X59.94±>
0Q3%03716'05/15/16-CR'23223-t NEW RETURN 03-03-16 X31.-87,
03707/16 05/15/x6 :tNV'23666' Shop x35.28
O li0L16.:05/95716:INN 2?F2:18 X9_85:
00311:ff6_WT5L1E_`INV 24219, tr4 09
CO3L1.0116'_05715/16'•1NV 24224, Shop X 1_z
X03/10/16.05/1'5/16'-INV 24253-, X18:88'
-03/10LI6T b5L15Lt6a:INV'2.4272 mike X39"96:
00311/16-05/15/16•-INV•24315-1.
0� 3/14716 05/1'5/16_JN.247.323
G03T15/16.0511-5LT8-7NV 248998,x; X69
(03/18/16':0:5LT5T 6-:INV 25656 4 1ti9=9D
0Q3/1$116"":05515/-16•-INV'235177 Truck 13 4� 5.93,
003/1_8/16_05LMIX 1N.V' 2551 <3_9_`58'
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F03/24L16 65/15716_:CR 2651_1-3 X2225_.73
03/24716:05/15/16 `INV_26:593�1 SHOP (1424°
(03725716':05/15/16'•INV-266993`x, 01144'
(03725176-_05115/16`'INV'896419.1,
'c03728116-05145/116--1 NV 26973 1 03-28-16
d3129G1:6_ /0515%ffi INV 27 80 8'' x-8:42
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
AMM
40PAO Page 3 of 3
0
CUSTOMER NAME: CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $147.00
8517995 45 Day Prx
CLOSING DATE
03/31/2016
Twe
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
3%29/16 05/15/16 'INV 27138 X3:36
,F031330/16 05115./16;-INV 27284 X9_;88'
3130LCCi D5%15TiB.:R (22289 13.32'
03/3i 6.:05/15/16..INP 27435 0403.56-t,
Total Future Amount 1,429.71
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 228191
- Remit to:
(NAPA/ Genuine Parts Company, Inc.
- 5959 Collections Center D
® Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017026511
ACCT NO SOLD TO DATE INVOICE1 STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
.ACCT 7995
CARMEL IN
(24) 460748267
INVOICE TYPE CHGE
QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 . 00 30L-13S O1 BATTERY . 00 . 00C 117 . 95
. 00 00 . 0 . 00 . 00
2 . 00-30L-BS 02 BATTERY . 0 . 00C 343 .68-
. 0 00 . 0 . 00 . 00
3 . 00 04 . 00 . 00 . 00 T
. 00 00 . 00 . 00 . 00
Sull 22.5 . 73-MISC 00 . 000 AX . 00 TOTPL 225 . 7 -CHGE
100006017
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CARMEL NAPA Time: 13:13 Invoice Number 0236661
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CARMEL, IN
.46032-2922 Il I l
(317) 844-3973 Page: 1/1 ,
17995 Employee 9 srian -~ - ---- - ---' - --
• CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 7 OCR
CARMEL, IN 46074-8267
• 1000060170236664
Part-Number-- Line Description._ ----
,l Price Net_ Tote1
' ---- -------- ------`- _�....- _.tea...,..... J .--'-----'------ —'•t
6604 SAS SAFETY GLOVES (430) 2.00 33.901 17.6400 35.28
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Anticipated Time: ._ Subtotal 35.28
Attention: Indiana Sales Tax 7.00008 0.00
1 Tax Exemption:
1 POO: Shop
Tota]i _ _35
Customer Signature Charge Sale 35.28
ALL GOODS RETURNED MUST EE ACCOMPAMED UY rill$MOICE
RI.71IT:CPC-IND
5959 COLLECTION C4R.DR.
CHICAGO ILL. 60693
STORE COPY
AMM Invoice No: 10000093907
INAPAI INVOICE Invoice Date: 2/24/16
w
Page: 1 of 1
Remit To: Customer No: 8517995
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 3/20/16
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
1 DEALER TRAINING 1.00 EA 49.00 49.00
Dealer Training
Subtotal: 49.00
AMOUNT DUE: 49.00 USD
Dealer Training
Awft Invoice No: 10000095685
!NAPA` INVOICE Invoice Date: 3/7/16
Page: 1 of 1
Remit To: Customer No: 8517995
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 4/20/16
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
1 DEALER TRAINING 1.00 EA 49.00 49.00
Dealer TrainingMar
Subtotal: 49.00
AMOUNT DUE: 49.00 USD
Dealer Training
Awft Invoice No: 10000095684
11APAI INVOICE Invoice Date: 3/7/16
VI NW a Page. 1 of 1
Remit To: Customer No: 8517995
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 4/20/16
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
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Ori incl
Line Description Quantity UOM Unit Amt Net Amount
1 DEALER TRAINING 1.00 EA 49.00 49.00
Dealer TrainingJan
Subtotal: 49.00
AMOUNT DUE: 49.00 USD
Dealer Training