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Home My WebLink About259547 06/14/16 1��GAgF ?� .. . CITY OF CARMEL, INDIANA VENDOR: 355214 j; 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApQWCK AMOUNT: $.....1,930.95' ,�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259547 ,,y�roN�°` CHICAGO IL 60693 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,832.95 REPAIR PARTS 2201 4357004 8517995 98.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,930.95 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-570.04 $98.00 1 hereby certify that the attached invoice(s),or 6/7/16 0 $98.00 2201 201 2201 201 0 42-370.00 $1,832.95 bill(s)is(are)true and correct and that the 6/7/16 0 $1,832.95 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,June 07,2016 OwV Stmmt CnrAmIrWeReF . 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer View and Pay your NAPA Invoices, Online. www.,NAPAaccountcom Your N account is now online at www.NAPAac.cou nt.,com Visit us today to view and pay your statements andlinvoices in minutes! You will haveaccess to; First Time Users.; • Qqples.-of statements and invoices 0 Click on CUSTOMER LOGIN:and scroll • Receive-monthly statement-v'la E-Mail down to"register,click hem"' • Up-to-date account balance. a Enter your Customer Number and • Last ePayment-and date received Statement,Number umber-Qf 5327 • Link multiple.accounts to-a single user 0 You wilt receive a-temporary password • Pay your account with NAPXe-Pay Lo-gin using-your emaal and teMpo.rary. password and aeat.a a new-password If you have questions call(877)558-9287,press I or email NS-A-Suppa.rt@genpt.com. We.provide more timelyandaccurate.infor.mation to.the business com.mun. ity.by sharing our accounts receivable.information with various credit-reporting zgenclies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 232212 316 ��p,a� - �q9•o� THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------- a` Visit our website for invoice copies and to make a payment. Page 2 of 3 41AF9 AMPAM WWW. NAPAaccount.com 11W< CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $635.43 8517995 45 Day Prx CLOSING DATE 05/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 635.43 0.00 1,832.95 2,468.38 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 04/01/16 06/15/16 INV 27673 17.85 04/05/16 06/15/16 INV 28113 SHOP 55.60 04/05/16 06/15/16 INV 28153 04-05-16 29.34 04/05/16 06/15/16 INV 28158 04-04-16 9.78 04/12/16 06/15/16 INV 29056 spot 56.84 04/13/16 06/15/16 INV 29124 spot 56.84 04/15/16 06/15/16 INV 29549 38.68 04/15/16 06/15/16 INV 29646 16.92 04/18/16 06/15/16 INV 29862 41.99 04/18/16 06/15/16 INV 29965 39.99 04/19/16 06/15/16 INV 30096 44.92 04/21/16 06/15/16 INV 30440 spike 6.98 04/22/16 06/15/16 INV 30571 17.45 04/26/16 06/15/16 CR 31244 -72.00 04/27/16 06/15/16 INV 31358 118.84 04/27/16 06/15/16 INV 901581 4.00 04/28/16 06/15/16 INV 31582 street 84.27 04/28/16 06/15/16 INV 901682 SHOP 3.90 04/29/16 06/15/16 INV 31722 27.18 04/29/16 06/15/16 CR 31814 -93.90 04/29/16 06/15/16 INV 3.1819 TRUCK 13 31.96 �05Tf2/1'fi.D6120%16 1NV'100001106504' 649.06 l (0571'2%16-06/20/16--1 NV_100001065361 1 1 s�49.00; Total Current Due 635.43 Future Due, 05103116-:07/1511'6'INV-32242- C-95-28 X05/04/16 .07/15/16••INV 323793 C:-F 5a.s c05/D61-1.6:;07/9'5/16=:1N,V;32.7_312 MIKE CW62- r6-5/06/16-07/.15/16=.INV'327_1 416 sweeper 0241.99.1! V65L1:1%16-07/15/16--INV'33417 ('84:9911 K05L12/16..Q7./1.5/_16`111 1NV' _3.650 spot G 9.0.8a 1 805/12/16:"07/1'571-6. NV 33703_� mike 044:,7-7_'] INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge S Page 3 of 3 CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $635.43 8517995 45 Day Prx CLOSING DATE_ 05/31/2016 Tvve Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 405Zf3l16.07l15lT6::INaV'"33864 3 G33'L.3-TI 005/13/--16-67.LT5(16_jNV 3392'4 0120;00. 00.5116/16'1)7(1.5-56..I M-340344 f,4 I 00.51171-16:07/15116--CR-3439 3 00.J' 00-611.6 0_7./1.5/1.6_;INV34.461 Q119.371 005/18/16 07l15/161NV 34567-T 04553: 05/_19/16 07J-15!16 ,INV 34613;' mike X7.2 92 05L191J8 07/15/16 -INV 34689-" r10 46 0./5 22/16 D7111-0-6--BY 35072 4'76 ' Q5/23/16-07 5Tf6 CR'35145 1151864 C-18:00°1 t05%Z6/T6"'07/1"5116 INV 356737 Q13.23j 05126016..0745/16..INV_,3568 L3 Shop 1.9 99,' ,05/27/16'b7/1`5/16 INV 35896 C5994j 05/27/1-6,Q7/15/16.1NV-35973'r (05%3L16 07/_15/16 1_NV 36191_ (03/31!`16 07/15/16 INV 3626-4-7,. 0240.0 L (65/31/16 07/15/16..INV 906866_4° MIKE 7 Total Future Amount 1,832.95 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 00 00 000000 232214 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 100006017032242 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (03) 460748267 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 6604 01 GLOVE . 0 . 000 35 .28 . 00 00 . 0 . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 00 00 . 00 . 00 C . 00 . 00 . 00 . 00 . 00 . 00 . 0 . 00 . 00 SUE 35 .28 MISC 00 . 000 AX . 00 TOTAL 35 .24 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 100006017034689 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (19) 460748267 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 3118 01 FUEL FIL . 00 . 000 10 .46 . 00 00 . 00 . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 . 00 . 00 . 00 . 00 . 0 . 0 . 00 . 00 SUE 10 .46 MISC 00 . 000 AX . 00 TOT L 10 .44 CHGE A� 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 100006017035145 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (23) 460748267 1151864 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00-8434/78 01 BATTERY . 0 . 00C 18 . 00- C . 00 00 . 0 . 00 C . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUE 18 . 00-MISC 00 . 000 AX . 00 TOTPL 18 . 0 -CHGE Alum Invoice No: 10000106504 41APAO -INVOICE Invoice Date: 5/12/16 ��IIr m Page. 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 6/20/16 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 TRAININGAPR 1.00 EA 49.00 49.00 Dealer TrainingApril Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training-April Invoice No: 10000106536 41APAI INVOICE Invoice Date: 5/12/16 m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 6/20/16 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 TRAININGMAY 1.00 EA 49.00 49.00 Dealer TrainingMay Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training-May 1000060:17 ......-................................................................ CARMEAPA Time: 09:35 -. Invoice Number 032379:= M " A 1441 UILFORD RD STE 140 = 11111 ae REF BVER BY Date: 05/04/2016llll�Ill CARMEIN 46032-2922 (317) 4-3973 Page: 1/1 ........... ..................................................................... ................................................................................. 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR CARMEL, IN 46074-8267 - - ..:.:............._.................-.... 1000060170323793 3P ....: :3'F ::::`=::::s:=>= >== =-=-------3 5 '3<:'. :si 5:>:::::«:::>:=:=:=>::>:::=> >:=>:=>:=F: -aT .. :.... . ' ...................................... ............ _:.::::.::::_:.::::_.:_:.:_:_ 7098 FIL NAPAGOLD OIL FILTER () 1.00 64.72' 16.1800; 16.18 1311 :FIL FNAPAGOLD OIL FILTER () 1.00; 13.60 3.4000:; 3.40 R ---------•-•----•-----••---.....----•.....................................•--................................................................................ Delivery: Our Truck W- 99-21:35 Subtotal 19.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P Te �. Customer SicfAature U Charge Sale 19.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IN ICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------•-----....--•.....................•-........................... CARMEL NAPA Time: 08:41 :. Invoice Number 032731: NAPAAMA s 1441 S GUILFORD RD STE 140 o CARMEL , IN 46032-2922 Date: 05/06/2016 L'I�IIIII'Illllllalllllll�llllll�lll�lll (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: 6 OCR ccoun CARMEL, IN 46074-8267 :................ ....... 1000060170327316 6204-2RSJ BRG ::ALTERNATOR BEARING () 4.00 43.2621.6300" 86.52 R ............................................................................................. Delivery: Our Truck W- 99-20:41 Subtotal 86.52 Attention: mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POe: MIKE Terms: /yy /,! -..- ............................................................... .::..... ... . ;.:: :is..:i:_}:::: �.-�VT:- ::i::: :XJ: .� .: :.-....:'=:•::-:-ii::.-.. iii::::ii::ii::i::ii::i::::i::::i::::is:::i::::i:•..•.•......•..:.:: C - .::..:.:.......... .....................................................:.. .:. : ............... Custo r Signature Charge Sale 86.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ..................••--................................................. CARMEL NAPA Time: 09:08 .. Invoice Number 033650: 1441 S GUILFORD RD STE 140 = EE NAPA REF BY VER BY _ Date: 05/12/2016 L' 'IIII�IIIIIIIIIIIIIIII��IIIIIIIItIII CARMEL, IN 46032-2922 f ° (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: 12 OCR CARMEL, IN 46074-8267 - ...... 1000060170336501 - 3s)23::::::::}::::::=:k::::k::::::::::::'.::::::c:: cS#2 .;:c:.....::�. ... .......e:::::::::::::: .............................................. ...... ............ . .............................. ----------------------------------- ..................---- ... 2000 Chevrolet Truck C3500 1 Ton Pickup 6.5 L 395 CID V8 Diesel 704-1903 NOE :Oil Drain Plug () 1.00' 7.68: 6.2900; 6.29 1060 FIL ::Oil Filter (Gold) (300) 2.00; 12.00'. 2.3000. 4.60 R ..--------------•-•----•------•-•-•------------............................................................................................................... Delivery: Our Truck W- 2-09:53 Subtotal' 10.89 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: spot Terms: ---- ------------------^--------------------------•- - }???::%:i'F----c _ '.C-::a'3:-'.:=:=Yc:::::'-'.::`=::_='==:_`::` tt'? ...... Customer Signature :.::::..:..:.:.::...:::.-:.-_::----.-_:.----••---::::Charge Sale 10.89 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 032744 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 05/06/2016 IIIIIIIIIIIIIIII'lllllllllllllllllllllllk CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1. 17995 Employee: 26 Jared �� CITY OF CARMEL-STREET DEPT Sales Rep: 3.6 Tige Y Y 3400 W 131ST ST Accounting Day: 64. OCR ® CARMEL, IN 46074-8267 I 1000.060170327441 r�'v ,Parttumber _ _3aLne Descxl?tion .Qnantxtybj r�Pr�ce . Nem .__dotal ,s . .w.. __ ..uv 2005 Dodge Truck Ram 250OHD 3/4 Ton - Pickup 5.9 L 359 CID L6 43526 TFW Water Pump - New (THM,TFW) 1.00 93.48 50.1200 50.12 38285 NBH Drivebelt Tensioner Assy () 1..00 183.74 91.8700 91.87 G/6 t i Delivery: W - }i Subtotal 141.99 Attention: Indiana Sales Tax 7.0000% 0.00 ax Exemption: PO#: sweeper Terms: s TotaaP Customer Signature Charge Sale 141.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl! ........................................................................ CARMEL NAPA Time: 12:02 :: Invoice Number 033703; 1441 S GUILFORD RD STE 140 NAPA AMA REF BY VER BY _ Date: 05/12/2016 2 LI�IIIII�IIIIIIIIIIIIIIIIII'IIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ............................a......-----......------•-----------------...................................... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 :_....-.....: 1000060170337038 :::::.::..::.::..::::::::::::::.:::::.:...:_....:..................................------............... ' ...................-----�----........�...........--- -------.-- --- 25-080605HD NBH -Belt () 1.00; 89.54: 44.7700::44.77 .......................................•-•---••------------....---................................-----•----------------------------- Delivery: Our Truck W- 2-12:47 Subtotal 44.77 Attention: nbh Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: _ _ Customer Signature ChargeSale44.77 :::::::::. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -------------------------------------•---............................. CARMEL-NAPA Time: 11:43 ; Invoice Number 034158= 1441 S'GUILFORD RD STE 140 N�nnREF BY VER BY _ Date: 05/16/2016 A - f f r„ CARMEL, IN 46032-2922 :II�IIIIIIIIIIII�IIIl1II�I:�IIIIIIIIIIII' ° :"''.,••.. (317) 844-3973 Page: 1/1 f ::.......... ...................................•-•-------•--------------------------•--------------------------------------------------------- ------------------------...----------------------------------------------------- 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 :_..................- ........- 1000060170341586 ::::::.::.....::... ..::.::-:::......... :N ?......-----............................ ............ . .......... is...a.... . . _ .. ;-.;.:-.;.:..;...: .: ; 843478 i.: (�-{ �l� ?BAT ;BATTERY (BAT,ALL,170) 2.00:: 158..38; 102.0000; 204.00 R 843478": -' -BAT :Core Deposit (BAT,ALL,17 0) 2.00: 18.00. 18.0000.; 36.00 0 8229`` ' :;`.';.; -BAT :BATTERY (BAT,ALL) 2.00: 66.95? 43.0700 86.14 8229 :BAT 'Core Deposit (BAT,ALL) 2.00; 9.00' 9.0000" 18.00 >D ........................... ------------------------------..................................----------------..................: Delivery: Our Truck W- 99-23:43 Subtotal 344.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: erms: Customer Signa eCharge Sale 344.14::::::::::::: ALL GOOD RETURNED MUST BE ACCOMPANIED BYbifSJhVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ --- CARMEL NAPA Time: 14:21 Invoice Number 0339241 REFIBY GUILFORD 2Y2 22E 140 Date: 05/13/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) M CARMEL, IN 603 9(317) 844-3973 Page: 1/1 17995 Employee: 4 Chris �� ....�,..,,.�..,„...s.�.._......�a„.�..,._.,�...�...�..�.� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR ® CARMEL, IN 46074-8267 1000060170339241 • at Number La '( ne Y Aescaptiona uantiy, Prz` e �` Net _.�_._a.w , 843478 BAT BATTERY (BAT,ALL,170) w 1.00 158.38 102.0000 102.00 R 843478 (BAT Core Deposit (BAT,ALL,170) 1.00 18.00 18.0000 18.00 ,D t P y.._....___......_.____,.._.. - elivery:__ ._.____ Subtotal 120.00 i tention: Indiana Sales Tax 7.0000% 0.00 Tax emption: PO#: Terms: clWtomer Signature Charge Sale 120.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 06:36 ( Invoice Number 033417# 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII 111111111111111 IN INNAPA � REF BY VER BY _ Date: 05/11/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 ' 17995 Employee: 36 Tige ? j ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ' Y Y f 3400 W 131ST ST Accounting Day: 11 �; OCR ® CARMEL, IN 46074-8267 1000060170334175 s { Parttumber ......DeszptzarQuantty,( Pzzce e� 3057034 �VG FASTENER O 1.00( 160.98 84.9900 84.99 ° 1 ef_r } �d p _, :x�alivery: Our Truck W- 99-18:36 Subtotal 84.99 ! At{>ention: VG I Indiana Sales Tax 7.0000% 0.00 Tax Exemption:• _. PO#: . Terms: � Customer"Signature Charge Sale 84.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO IIII. 60693 l CUSTOMER COPY 1 - CARMEL NAPATime: 10:54 Invoice Number 033864 44M p REF lBY GUILFORD BYD STEL 140 Date: 05/13/2016 111111111 Jill N�� CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 { 17995 � � Employee: 26 mm, Jared CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 13" ( OCR CARMEL, IN 46074-8267 1000060170338643 967236 STEM NEW COMPRESSOR () 1.00 664.68 332.34001 332.34 i Delivery: Our Truck-W- 2-11:39 I Subtotal 332.34 1 At��pention: TEM Indiana Sales Tax 7.0000% 0.00 Tax E�lemption: PO#: Term s Cu mer Signature Charge Sale 332.34 ALL GOODS ETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----•------•-----------•--•.......................................•---- CARMEL NAPA Time: 09:04 ; Invoice Number 034461; 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 05/18/2016 I� 'IIIIlI� IIIIIL�III� IIIIII�III 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 ------ 1000060170344618 ::-::::::::::::._:_.,:_::� 5fw�:-�.�3fJ3Y....:.......:......:.:::.:.:... c'I82�].�-:.:...._...L-..� .:._:._.::::::_.:_:1 Y.::::::::._:.: ........................._._na..........:_ = 2000 Chevrolet Truck K2500 3/4 Toll 4WD - Pickup 680-6024 NOE :Taillight Circuit- Board (130) 1.00: 33.60? 19.9900,: 19.99 2002 GMC Truck Sierra 250OHD 3/4 `Lon - Pick�Ip 6.0 45005 :TFW ::Water Pump - New (THM,TFW) 1.00; 209.86: 111.9700; 111.97 7652677 BK =PTEX ULTRA GREY 30Z (210) 1.00: 14.82' 7.4100; 7.41 ..........-•.......................................................................•----................................................................... Delivery: Our Truck W- 99-21:04 Subtotal 139.37 Attention: Indiana Sales Tax 7.0000% 0.00 ax Exemption: PO#: Terms: ---------------------------- -::; ......... ..........� ............... ............... Customersignifture V Charge Sale 139.37 ALL G DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:05 Invoice Number 035072 • IY GUILFORD B RD STE 140 REFBVER VEBY Date: 05/22/2016 IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII NAPA a CARMEL, IN 46032-2922 c (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: 22OCR ® CARMEL, .IN 46074-8267 1000060170350726 Mz._ , Part Nuriher Lne4�<....u_. .. �Descx3pt?ola4uantxty?` Pra e t _. NeC._. ._ . ...._Total .. 66519 SAS RAVEN BLK NITRILE GLV (430) 1.00 30.22 14.7600 14.76A� { I �._,..__ .................._...-.._Del ivery::-_...__.._..._._...._..__...._.___.�,...Ww_,.._...,._._._..._._.�._._....._...� Subtotal 14.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: } Terms: Customer Signature Charge Sale 14.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:42 Invoice Number 035681,1 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 05/26/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 4 ,Chris �.. s CITY OF CARMEL-STREET DEPT3 Y Y � Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 26 OCR ® CARMEL, IN 46074-8267 — 1000060170356819 rK 37 ,741000 26PC SCREWDRIVER SET O 1.00 61.98 i 19.99001 19.99 Above Item on Sale 1 gg �._._..._._..._._,..__,._....K Delivery: _._�......,..._,____...._..__..-.___.._.<..-_._ 1 Subtotal 19.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop 1 �L . Ter �,,.___F.,,,.z,<...3'w.4g' � m<„....c<„ .s»�J<r•��.�_.><S-o-.....J.SS.mW✓v�na.M.._<.._,r_..=.a,`ws�.aLv.°.....<.<,:, Customergnat re Charge Sale 19.99 ALL G DS RETURNED MUST BE ACCO Y THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -- CARMEL NAPA Time: 06:50 Invoice Number 0346131 1441 S GUILFORD RD STE 140 4 NAPA AWPAZ ® REF BY_ VER BY _ Date: 05/19/2016 1111111111Jill III � CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige f �m ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 19 OCR { CARMEL, IN 46074-8267 - 11 10000601703,46135 _PxtumbenTotal 2321 FIL NAPAGOLD AIR FILTER () 2.00 89.86 22.4700 44.94 IR 6522 FIL NAPAGOLD AIR FILTER () 2.00 55.94 13.9900 27.98 IR t ! Delivery: Our Truck W- .99-18:50 Subtotal 72.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: } Customer Signature Charge Sale 72.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER"COPY 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time: 11:21 ; Invoice Number 034689. 1441 S GUILFORD RD STE 140 ] I M AMREF BY_ VER BY _ Date: 05/19/2016 II�IIIIIIIIIIII�llllllll�� 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: 19 OCR CARMEL, IN 46074-8267 1000060170346894 : ..::.:::::::::.:::..::::..:::.:..::::::. .....:::..... ....- 3118 :FIL :-NAPAGOLD FUEL FILTER 2.00. 20.92:: 5.230010.46 ?R .......................................................................................................................................................... Delivery: Our Truck W- 99-23:21 Subtotal 10.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Ar.........................wL':l't..h.vT. Customer Signature Charge Sale::::::::::::10.46 :::::::: ::::-;:-;;;;;;;: ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time:'14:52 :: Invoice Number 034567: 1441 S GUILFORD RD STE 140 111 III■■ 111111[[tf1 1 NAPA REF BY VER BY _ Date: 05/18/2016 II�IIIIIIIlllllll�lllll�°IIIIIIIII�III` CARMEL, IN 46032-2922 t t ° (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 -- - - - - .................._ 10000-60170345671 ............. 0dYk�3.�� ....------- = 2002 Chevrolet Truck Silverado 250OHD 3/4 TPn - Pic 6.O L 364 CID 25-060923 =NBH :Belt - Serpentine () 1.00: 58.48: 29.2400:: 29.24 38001 -NBH ':Drivebelt Idler Pulley () 1.00: 34.64. 16.2900: 16.29 .........................................................................................................................-...................... . Delivery: Our Truck W- 3-15:52 Subtotal 45.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :.- -----------•-•----------------------"-'------'--=------------ --- -- -- =:=:== =:C:: '"s 5'c:.i_-?'::::ri:::::::::`'.:;.'`_':..,�:::;;i:=is:=:::::::: �?c Customer Signature Charge Sale 45.53 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 15:07I fg$ Invoice Number 035973; IGUILFORD B FRDRD STE 140 REFBY ` Date: 05/27/2016 gIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIS NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris µ _.•.__ CITY OF CARMEL-STREET DEPT Y o � Sales Rep: 36 Tige Y} 3400 W 131ST STOCR Accounting Day: 27 MT + N µ ® CARMEL, IN 46074-8267 , 1000060170359736 ' )gra �`r4 - r• �ysin fy Is a,�r - € 't7'�k'� �� '° s 'rFIL �1I22�� 3118 NAPAGOLD FUEL FILTER O ) 6.00{ 20.92) 5.2300 31.38 R Delivery: Subtotal 31.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ; WE Customer Signature Charge Sale 31.38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVOVI/ CARMEL NAPA Time: 10:28 ( Invoice Number 0358961, A A REFIBY GUIVERRDBBY RD STE 140 Date: 05/27/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIt NP CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 * 26 Jared • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST ( OCR s CARMEL, IN 46074-8267 Accounting Day: 27 ��¢ 1000060170358960 1GAL )NAF jNAPA ANTIFREEZE GAL (ALL,980,350) - 6.0Os 15.99 9.9900 59.94 3 t s Our Truck W- 2-11:13 -� Subtotal 59.94 r Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: 1 Terms: Customer Signature Charge Sale 59.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:41 ! Invoice Number 036264: 1441 S GUILFORD RD STE 140 NAPA AMr� REF BY VER BY _ Date: 05/31/2016 IIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII? CARMEL, IN 46032-2922 € t o ' (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Y Y i � � Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 31 OCR m CARMEL, IN 46074-8267 __ 1000060170362642 Daft Number [Linei� Aes�ption .. .k.sa,. ,w., .. Quantz,ti? Price NeCia Dotal 843478 BAT BATTERY (BAT,ALL,170) 2.00 158.38 102.0000 204.00 �R 843478 BAT Core Deposit (BAT,ALL,170) 2.00} 18.001 18.0000 36.00 oID _ .__.._....._..__.. w._.__..._..__..__..._..__..._.._...._.______._ _.......__.._._...._...._ __.__._......._........._............___tl Delivery: Our Truck W- 99-01:41 j Subtotal 240.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jTaers zerSre Charge Sale 240.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:32 Invoice Number 0361911 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII{ NAPAa� REF BY VER BY _ Date: 05/31/2016 CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17.995 �.� ..____.._._,.._..._._.._ .._,. _...�__.....�.,��._..., � Employee: 26 Jared CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige d Y Y I 3400 W 131ST ST I Accounting Day: 31 mm OCR ® CARMEL, IN 46074-8267 1000060170361910 1268IFIL�;NAPAGOLD OIL FILTER O 1.0014.36] 2.7000 2.70 IR Delivery Our Truck W- 2-11:17 Subtotal 2.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: y � P Customer Signature Charge Sale 2.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR•.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:50 Invoice Number 034313 1441 S GUILFORD RD STE 140 111111111111111 Jill�� M " REF BYVER BY _ Date: 05/17/2016CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige j Y Y 3400 .W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 --- ----- 1000060170343138 ,��W...,,�e'.�.Net 843478 BAT Core Deposit (BAT ALL,170) 2.001 18 00 18.0000 36.00CR;D This item was purchased on invoic # 34158 5/16/2016 2 yy i Delivery: Subtotal 36.00CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: jTerms: 17 Customer Signature Credit Memo 36.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THI5INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:24 Invoice Number 035673; 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 05/26/2016CARMEL, IN 46032=2922 (317) 844-3973 Page: 1/1 1 17995 Employee: 4 Chris _ _....( ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 26 OCR o CARMEL, IN 46074-8267 1000060170356739 r< Part Number, �ilel DescrtaanIQuantity Price j'o Net Tctal M _ _ es -m. wv. 4316 IFIL NAPA CABIN AIR FILTER O 1.0011 52.90 13.2300 13.23 'R ( 33 � E Delivery: Our Truck W- 2-10:09 Subtotal 13.23 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 2 3 .. .... Customer Signature Charge Sale 13.23 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ' 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 _ ._..._.....__.______ _....._....... _.._.._. i NAPA AUTO PARTS Time: 13:50 ! Invoice Number 906866: RETURNS IN ORIG BOX W RECEIPT NAPA �+ REF BY VER BY Date: 05/31/2016 SIIllllllllllllllllllllllllllllllJill Jill s 317-733-2180, IN 46077 0 (317) 733-2180 Page: 1/1 4-..._.._.,..�__.......w.,_�.............._...-...___....__„�,...._' 17995 Employee: 4 Mike a` ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tedi Y Y 3400 N] 131ST ST Accounting Day: 31 ; OCR ® CARMEL, IN 46074-8267 1000060139068662 PaxtTumber sTy]IIe{r ,5 Descrzptzori Quant�tyl m Prue Net Total ( I 1.00` 85.52' 16.1700, 16.17 VR 6433 �4FIL # APAGOLD AIR FILTER () i I _..._.....__r_............>_.....__.._.,..._.._....................___.__.,_.._......,._...._....._..__......_......_.._.._.._..._.. ...,...... Delivery: Our Truck Subtotal 16.17 Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: MIKE '. Terms: BY TENTH Customer SignatureCharge Sale 16':17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY