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HomeMy WebLinkAbout300097 07/12/16 o!4Aa CITY OF CARMEL, INDIANA VENDOR: 355214 j ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGfIhIfCK AMOUNT: S"'"'`«613.49* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300097 CHICAGO IL 60693 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 I 613.49 OTHER EXPENSES I I I i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 6/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2016 031305 $241.75 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 10 0 0 0.6 017 . .,:.,. .................................................................... CARMEL�4NAPA Time: 07:45 _: Invoice Number 040130:; 1441 S GUIFOtD RD STE140 NAPA � REF BY h` f;=VER BY �•'� Date: 06/24/2016 :I<I��IIII�II��III�IIII��II'IIIIIIIIII�III CARMEli IN:'46032-2922 ° (317) 844-3973 Page: 2/2 ----------------------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT "•: ;;i;c-: Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY „ Accounting Day: 24 OCR INDIANAPOLIS, IN 46280-2935 __..._.........-- -- --------------------------- 1000060170401306 ---- ar ==: ft =>=>;';:=>-':>:: =':'::<_s::_>:=>::::>::::>:::>:=>::>: 23 r :,. rir=:=<=:=<::::::::<::=:<=::::><::=:<::=><::::::=:;::_:a ::<::::....:::3?--------------------------------------- M =_>_:=:=:=>: ==::«:.ir =«=>:>=>«=:-':==< :........:.....::.: :::- ... = --- - :::::: = ::_:::::.:: - :..:.::....::.... - ................ -.........1:::: ...........12 ......::::............. ::: ........ ::::-........ ....._.:. 31530 'EXH EXHAVrJT•GASKET O 1.00'. 6.1100'• 611 90672SS -.NTH ::COUPLER O 4.00:: 3.7400. 14.96 Please bring all together; s ..........................................................................................::................................................................. Delivery: Our Truck - 99-19:45 Subtotal 325.01 Attention: exh Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16233 Terms: Signature :: :: .:- -;;:-; ::. Customer Si Charge Sale325.01 ....:. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ - REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --------------------•--................-•----.......................... CARMEL NAPA Time: 07:45 :: Invoice Number 040130 NAPA 1441 S GUILFORD RD STE 140 log CARMEL, IN 46032YDate: 06/24/2016 CA2922 ss 11111.11111 ME 111111111111/111111 (317) 844-3973 I Page: 1/2 ••........................... ..................................... ................................................. .....--------------•-------------...........................•............. [INDIANAPOLIS, 8048 Employee: 361, Tige ITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 , Store609 HAZEL DELL PKWY Accounting Day: 24� OCR IN 46280-2935 ::::::::::.:..:::...::::.................................................. 1000060170401306 s i : r'z :...............: ::....:: :::' .-:i.....Ei:::>::}k::> 2')v::::::::::i:::::::k:><:>::::><'EZ: :-a>:: ::b::::.....:::::: ........................................................... +........................................ s?E...........3!.......................................:............................................................................ ........... ................................................... ................ .......................... .......... ::.... ::.:::......::..:::....... ::...........:: ... ...... % 55542 'EXH TAIL PIPE () .00 96.60: 8.3000; 8.30 12006 Ford Truck F250 Super Duty 3/'4 Ton - Pckup 5.4 L 330 CID V8 SOHC 1 21583 'EXH :QUIET FLOW MUFFLER O 1.00; 235.10; 117.5500;: 117.55 52459 'EXH :'INTERMEDIATE PIPE O 1.00: 43.44? 21.7200 21.72 53735 :EXIi :INTERMEDIATE PIPE () I 1.00: 145.36. 72.6800; 72.68 52457 -- -.EXH :PIPE-EXTENSION () 1.00;: 62.34: 31.1700; 31.17 733-5794 BK 'U-BOLT O I 4.00 6.26p 3.1300:: 12.52 ..........--•....................................................................•--------•-•------------•-------------.................................. Delivery: Our Truck - 99-19:45 1 Attention: exh Tax Exemption: PO;.: 516233 Terms: 1.........€ .. Customer `Signature I ...................................................................:.......:....................... . �----..........----............ ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 1 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 I CUSTOMER COPY lU U U U b U l/ ...................................................................... -CARMEL NAPA Time: 14:13 ; Invoice Number 039851: •:14'41 S GUILFORD RD STE 140 1 tI NAPA AMREF BY VER BY _ Date: 06/22/2016 I,I�IIIII�II�IIIIIIIIf�II��IIII�IIIItIII CARMEL, IN 46032-2922 I I (317) 844-3973 _ Page: 1/1 18048 --••------•......................................................•-•------------------------------.............................. :..-----------•----------............-•----------....--•-------- Employee': 36 Tige CITY OF CARMELISEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DEL L'"PKWYAccounting Dayl 22 OCR INDIANAPOL2S,;; IN 46280-2936 ..... 1000060170398515 _::.:...,. ::t:::::::':' ;::is::;::i:::;::;::;:::a:i: :.- ..................................... ?............_........................._ .......... '.,....:::£? ] ^..... :.:::.,.......�22t..... ..............'1t? 50 :NOL :NAPA GEAR 80W-90 QT (500) 6.0 0; 8.86: 4.4900:: 26.94 ...--•-•-----------•................................ Delivery: Our Truck - 3-15:13 Subtotal 26.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16230 Terms: .._........::-:. Customer Signature Charge Sale 26.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l - 100006017 CARMEL NAPA Time: 14:19 `: Invoice Number 039668: 1441 S GUILFORD RD STE 140 ■■I 1111II1i1i11 f NAPA REF BY VER BY Date: 06/21/2016 Is��Illlltll�llll�lllllllll��llliilll�lll CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 1000060170396688 ------------------------------------------------------- BR348 :ECH ;BLOWER MOTOR RESISTOR O 1.00:; 32.64: 16.3200; 16.32 iR We will pick up. Thank you. .............................................................. ..................•--------..........--------...-•------................................ Delivery: Subtotal 16.32 s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: 516223 Terms: :............. :..::.:........:.:-----::-...;.:....::.................. Customer Signature Charge Sale 16.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GFC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -------------------------------•--...................................... CARMEL NAPA- Time: 11:47 Invoice Number 031366- NAPA AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/27/2016 I!II�III�II�IIIIIIIIIIIIIIII:IIIIIIIIIIIII © CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 :................... ....................... ---------------------------------- :............- .,....----------------------------------........................----------------- 18048 Employee: �36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR INDIANAPOLIS, IN 46280-2935 ` 1000060170313660 M 95-7258 ENMD REMAN CV AXLE (NMD) 1.00: 110.06; 60.6000: 60.60 95-7258 'NMD -Core Deposit (NMD) 1.00' 55.56. 55.5600. 55.56 'D 2008 Ford Truck Escape 2.3 L 138 CID L4 Hybzrid SH3809M :CHT '3 8DR 9MM HEXBIT SKT (C74) 1.00'. 9.56; 5.9900' 5.99 --•...............................................••-----•-------•---......................................... ............................ Delivery: Our Truck - 3-12:47 Subtotal 122.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16061 Terms: } : } ] ^-- .:......:------------------"=-`----------------- --...... - ? .:. ::::..::::: ::::..:.::::: Customer Signature Charge Sale 122.15 : ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE >` V9 V v REMIT:GPC-IND lll/// 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------------------: CARMEL NAPA Time: 08:48 ; Invoice Number 031309' NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/27/2016 1:1111111111��lllllilllllllll11111Jill1111_ o CARMEL, IN 46032-29212 (317) 844-3973 Page: 1/1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR INDIANAPOLIS, IN 46280-2935 - 1000060170313090 . ice 73 s Gi;s:::::....I................:::,. .......... .... - -- - --... SE3668A -CAL REMAN BRAKE CALIPER O -1.00:: 116.34' 59.8600'. 59.86CR.' This item was purchased on invoice: # 31305 :04/27/2016 SE3668A :CAL :Core Deposit O -1.00:: 58.82? 58.8200' 58.82CR;D I I ........................................................ ---------------.............. .............................------...........................,. Delivery. - Subtotal 118.68CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: credit Terms: �^[ q( (y �yy( {� _+ :....................... ::i:::viiiiiiii::i:Ji'i::: ::::::i:- ..... .....:.. _ ....iiiiiiiiiiiii::iii::i:-i:-::-i:: :: Customer Signature Credit Memo 118.68CR:::......................... 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: 08:42 Invoice Number 031305; M p 1441 S GUILFORD RD STE 140 � REF BYVER BY Date: 04/27/2016 CARMEL, IN 46032-2922 t (317) 844-3973 Page: 3/3 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 27 INDIANAPOLIS, IN 46280-2935 -----------------------------------------------------=-�-=-------------.....-------------------...........----------------------•• 1000060170313054 .:<::::<::<> � e.<>::>::::>:::::: .. .... .............................. . ............ ............................:.........:_.::::::::_.:::::_._:._::::.:::_.._.::.:_:.:: 94-7036 NMD --NEW CV DRIVE SHAFT (NMD) 1.00: 137.58: 71.1900.: 71.19 Please deliver what you have. ................................................................................................... r Truck :42 ..:........:. Delivery: Our - 99-20Subtotal 843.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16061 Terms: Customer Signature Charge Sale 843.34 IJ ID GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Y �3Oo "lID REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY L� 1 100006017 --------------------- .................... CARMEL NAPA Time: 08:42 iinvoice Number 031305' 1441 S GUILFOfw fw S, E 140 AMIM3 REF BY VER Date: 04/27/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/3 ........... ..................................... ................................................................................ .............................. .......................... 18048 Employee- 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 27 OCR INDIANAPOLIS, IN 46280-2935 ......... 1000060170313054 --------------------- .................. ... ............::.... ... . . ...............I............................ ------------------------------------------ ... . ......... ................... ................... .. ....... ....................... ............................. ................... .................. ------------------------------_------- ................... ........................ -_. . ............ ............................. .................................... 'D 1.00' 58.8200 58.82 SE3668A :CAL Core Deposit 0 58.82-1 59.86 1.00'. 116.34: 59.8600. SE3667A CAL REMAN BRAKE CALIPER 'S 1.00' 58.82' 58.8200 58.82 D SE3667A -.Core Deposit SE5494 -CAL *REMAN BRAKE CALIPER (CAL) 00' 105.98- 54.5400", 54.54 SE5494 'CAL .-Core Deposit (CAL) 1.00' 44.44.7 44.4400' 44.44 -.'D 1,00.' 105 98' 54,5400' 54,54 SE5493 "CAL -.REMAN BRAKE CALIPER (CAL) SE5493 !CAL -Core Deposit (CAL) 1.00". 44.44. 44.4400" 44.44 -.D 610040 BRAKE HOSE 2.00--� 28.50 14.2500' 28.50 ............................................................................................................... ......... ................... Delivery: Our Truck 99-20:42 Attention: Tax Exemption: PO#: S16061 Terms: .............................................................. ................................ ...................... ...................... .. .. ------ ........ .. .............................. _..... .. . ... T ­--------------- .... ... ............................... . 0... ................... ..... ................................................... ........................................................ 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: 08:42 ; Invoice Number 031305; 1441 S GUILFORD RD SIE 140 It 1111 I! NAPA "Pmn REF BY VER BY Date: 04/27/2016 -lllllllllIll lllllllll,IIIIIIIIII�IIIIIII CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/3 :..:...........................,,....,.,.:....- I :.. ........................... •---------------.........................------------------.............................. ..................•---------------------....................---------------- 18048 Employee:loyee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR INDIANAPOLIS, IN 46280-2935 -- -- ...... - - :............. 1000060170313054 ::::. ..: cur�3 r.:.:...:..::::..:.:: � e-..:::_:......... ri asi s ?arr .::..:...3� v:::::::.:::::::::::?.. -:.......... .........------. ::: : : ............................................. .:--:::,::,:._.::::_.:_._.:::::_::._.... SS-7961-X ESS :DISC BRAKE PADS (ADO,SS) 1.00, 78.02: 40.9700.: 40.97 2008 Ford Truck Escape 2.3 L 138 CID L4 Hylizid SS-7950-X SS :DISC BRAKE PADS (ADO) 1.00: 93.62': 49.1600. 49.16 >R UP-10936 EUP EREMAN BRAKE SHOES (ALL,UPB) 1.00. 139.12:: 69.5600:: 69.56 cR UP-10936 SUP '-Core Deposit (ALL,UPB) 1.00:: 9.00:: 9.0000:: 9.00 D 48880272 NB :BRAKE ROTOR ONLY (NB) 2.00 70.88 35.4400:: 70.88 :R 48880271 =NB -BRAKE ROTOR-DIH (NB) 2.00: 68.76: 34.3800:: 68.76 >R SE3668A -.CAL 'REMAN BRAKE CALIPER O 1.00, 116.34? 59.8600:_ 59.86 ............................................................................................................................................................. Delivery: Our Truck - 99-20:42 Attention: Tax Exemption: POn: S16061 Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY _ 100006017 CARMEL NAPA Time: 15:24 Invoice Number 031942' 1441 S GUILFORD RD STE 140 3331 NAPA AMPAW REF BY_ VER BY Date: 04/30/2016 ;IIIIIIIIIIII VIII IIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 3/3 18048 Employee: 6 Jason • CITY OF CARMEL-SEWAGE DEPT II Sales Rep: 10 Store Y Y 4 9609 HAZEL DELL PKWY q Accounting Day: 0 OCR INDIANAPOLIS, IN 46280-2935 tt 1000060170319423 i Pax Number Line` Description _ i 'E _ _,_:____,__ Quantity, Prscel Nee-" Total 1 SE5493 CAL Core Deposit (CAL) -1.00 44.44 44.4400 44.44CR`D SE3667A CAL �REMAN BRAKE CALIPER O -1.00 116.34 59.8600 59.86CR This item was purchased o invoice # 31305 D4/27/2016 SE3667A CAL Core Deposit O -1.001 58.82 58.8200 58.82CRID 1 I Delivery: -- Subtotal 530.40 CR Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Terms: 77 17 ` Total; 530404CFt Customer Signature Credit Memo 530.40 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 I CUSTOMER COPY 100006017 — -- -- -" _ g CARMEL NAPA Time: 15:24 Invoice Number 031942E 1441 S GUILFORD RD STE 140 � NAPA REF BY VER BY _ Date: 04/30/2016 IIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII( CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 2/3 18048 Employee: 6 Jason • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 0 OCR $ INDIANAPOLIS, IN 46280-2935 -----�- ^ 1000060170319423 kgs Axa ptiaw _Quanzky� PxCe .�Aqa�Net _� �. TOtal � �.� s. .24 UP-10936 UP REMAN BRAKE SHOES (ALL,UPB) -1.00 139.12 69.5600 69.56CR`R This item was purchased on invoicE # 31305 )4/27/2016 UP-10936 UP Core Deposit (ALL,UPB) -1.00 9.00 9.0000 9.000R;D SE5494 CAL REMAN BRAKE CALIPER (CAL) -1.00 105.98 54.5400 54.54 CRI This item was purchased on invoicE # 31305 4/27/2016 s SE5494 CAL Core Deposit (CAL) -1.00 44.44 44.4400 44.44 GRID SE5493 CAL REMAN BRAKE CALIPER (CAL) -1.00 105.98 54.5400 54.54 CRS This item was purchased on invoice # 31305 4/27/2016 ) �.w__.._..__..__..,.... Delivery: ..._........_. _._...._._._....._.__,._____y, Attention: Tax Exemption: PO#: Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY _ 100006017 � - ---_I CARMEL NAPA Time: 15:24 Invoice Number 0319428= '# 1441 S GUILFORD RD STE 140 Nnnn as REF BY VER BY � Date: 04/30/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/3 18048 Employee: 6 Jason ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 0 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 � OCR a INDIANAPOLIS, IN 46280-2935 _ [_1000060170319423 Part,Number ` L_ne _ _.W D�scipta ox x W µ w :Quanz ty �i?z�ce' N_et uw Total 95-7258 NMD Core Deposit (NMD) -1.00 55.56 55. 60 55.56CR'G This item was purchased on invoiCE # 31366 34/27/2016 g 610040 (UP BRAKE HOSE () -2.00# 28.50 14.2500 28.50 CR? This item was purchased on invoiCE # 31305 4/27/2016 819-6664 BK UNIVERSAL SUPPORT () I I -1.00 49.44 24.9400 24.94 CRI This item was purchased on invoic # 31291 4/27/2016 i 819-5575 BK SUPPORT O -1.00 51.92 26.2000 26.20 CRI This item was purchased ora invoice # 31291 X04/27/2016 [� Attention: Tax Exemption: PO#: Terms: f, CONTI NUED s Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbU1/ CARMEL NAPA Time: 13:56 Invoice Number 031568f 1441 S GUILFORD RD S E 140 NAPA REF BY VER Date: 04/28/2016 CARMEL, IN 46032-2922 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� (317) 844-3973 Page: 1/1 ) I 18048 Employee: 9 Brian CITY OF CARMEL-SEWAGE DEPT Sales Rep: IIIO Store Y Y j 9609 HAZEL DELL PKWY Accounting Day: 28 OCR i a INDIANAPOLIS, IN 46280-2935 -- - - —— 1000060170315686 94-7036 NMD NEW CV DRIVE SHAFT (NMD) -1.00( 137.58 71.1900 71.19CR 1 This item was purchased onjinvoice # 31305 1i$4/27/2016 I Subtotal 71.19 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RETURN 04-28-16 Terms: F..J..., Customer Signature Credit Memo 71.19 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR"i CHICAGO ILL. 60693 CUSTOMER COPY