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Home My WebLink About300989 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP61.Nf1'CK AMOUNT: $*******949.45* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300989 CHICAGO IL 60693 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 8517995 949.45 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $949.45 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 $49.00 1 hereby certify that the attached invoice(s),or 7/8/16 0 $49.00 2201 U 1-1 qqr 201 2201 201 bill(s)is(are)true and correct and that the 0 42-370.00 $900.45 7/8/16 0 $900.45 2201 1 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday,July 12, 2016 Dave Huffman Director 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 THIS SECTION INTENTIONALLY LEFT BLANK ---- ---------- ---------- --------------- -- - Mk Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAPM AMPAW VWM. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 06/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 949.45 998.45 Past Due 1-30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tvpe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation tb ! I I1% 676N ` 49.001 Total Current Due anWE Future Due (0610'171:6: 08115416:1NU 36386=1 7fi4 <06/01/1:6:08/_15%1.6:IN�T_364`55 mike 0:1726 C0% 271.6-:0821:5/_16::1NV'36563l, Shop 11F1:54' C,06/631W -INV 36_800 C63 9�} C06/03/-6-08/15/16-'INV'368653 016;58:s C<06/07-1-&08/-15/16.-INV.37289:Z,3 021.049: C08/D7�16:-08%151.16::I�LV 373"481 C44:1Z:D CO-6/08/16.``08715/16-')NV-9082147t-, (207-25.� 006/009/1_6_08/15/16 INV 37_630--� 4.91 ' U06/WJJ6::087157-1$sCR-37767 09:.59: 006/i3/16-_08/1:5T16..INV 383`76. 012,69:I 006/15%16':68715/-16-�l NV-38618.=. 5e 0:44` (06l_1:5/�6"9.811-071 _INK.387-0012 SHOP X69.84. (06/-151TV-MIKIT6..INV-:9D9380- Col 7 60 5 C061.16L A5'-080157_16_-INV 38845 x-6:20; ,061-16/16w0.8115/16" INV', 89.0D 021=91' 6B%28116..08/15T_16-.INV'40686'9 X14;69: X06 2QLt6`:087t5T1E_.IN.V'409.72 X31`34:1 CQ-6M 1/16_"08/15/16 INV 41076 C1:7_64' 06130/x.6_.08/15L1.6 INT 411311 x'29:99'). Total Future Amount 949.45 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Aw Invoice No: 10000110514 /NAPA` INVOICE Invoice Date: 6/1/16 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 7/20/16 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 100006017 CARMEL NAPA Time: 07:01 Invoice Number 037630" NAPA ' 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 06/09/2016 CARMEL, IN 46032-2922 f I HE II`11lIIIII1IIIIIII}llllllllllllllli (317) 844-3973 Page: 1/1 17995 �y Employee: 26 Jared CITY OF CARMEL-STREET DEPT SaleS Rep: 36 Tige Y Y 3400 w 131ST ST L� Accounting Day: 9 OCR • CARMEL, IN 46074-8267 1000060170376307 PartyNumber__� Line,�� Description 1 quantity: Przce� Ne Total`_) 730-5739 BK OEM REPL MIRROR () 1.00 122.98 64.9100 64,91 Anticipated Time: Our TrucCw- 99-19:01 Subtotal 64.91 Attention: ='ndiana Sales Tax 7.0000% 0.00 Ta Exemption: � p Ter UU-t Totals 64.9Z..er Sign Charge Sale 64.91 ALL GOODS RETURNED MUST BE ACCOMPANIED THIS INVq r 5959 cowxcrrouICTR.DR. V '/� --A a� CHICAGO ILL. 60693 ' P P, STORE COPY CARMELNAPATime: 08:57Invoice Number 036563 lY GUILFORD B RD STE 140 REFBVER VEBY Date: 06/02/2016 §IIIIIIII�IIIIIII'111111111111111Jill llll1. NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 __.._._�._......, Employee: 4 Chris ._.,..._....,....,._.�.._.....w..,._.,_....��.�,,....��__...,�..,...,,�-Po ,.�...,w_.. .,,..,.. CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 4j Y Y 3400 W 131ST ST1 OCR Accounting Day ¥ j CARMEL, IN 46074-8267 L-11 0_1__0_1 006 170365630 _____. � Tq�Al �.� 2008 Ford Truck F250 Super Duty 3/4 Ton - P'ck 5.4 L 30 CID V8 # 213-3200 RAY Alternator - Remfd - Standar (RAY) 1.001 223.08 111.54004 11.1.54 R 213-3200 RAY ICore Deposit (RAY) 1.00€ 39.38 39.3800 •39.38 D 213-3200 (RAY Core Deposit (RAY) -1.00 39.38 39.3800; 39.38CR?D i E � 1 Subtotal 111.54 } Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: i PO#: Shop i Terms: IT wn- J q w _ X Customer Signature Charge Sale 111.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ CARMEL NAPA Time: 11:58 Invoice Number 036455> 1441 S GUILFORD RD STE 140 NAPA 44W • REF BY VER BY _ Date: 06/01/2016 IIIIIIIIIIIIIIIIIIIIII�IIIIIIIII�IIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason ;Y CITY OF CARMEL-STREET DEPT Y Y £ ® Sales Rep: 36 Tige l 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 - - -- -- - ---~ - - 1000060170364551 Part Number Line 77eserabtxon' QuanPrxcr_. f ._ Net i' Totals.>, 710-1061 BK TIRE REP BOOT PATCH O� 5.00[ 4.48 2.2400 11.20 ms`s I i Delivery:.�__��....._ Subtotal 11.20 Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: {' PO#: mike Terms: Totals Customer Signature Charge Sale 11.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY TF+ 1VVVVOVII ---T CARMEL NAPA Time: 09:24 Invoice Number 0363861 1441 S GUILFORD RD STE 140 NAPA AMPAM" REF BY_ VER BY _ Date: 06/01/2016II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIf CARMEL, IN 46032-2922 o ' .... (317) 844-3973 Page: 1/1 i...-,.._........u._.,._,..�,,..,.-.,_.-„.,...._..._„.... �� 17995 t Employee:26�, Jared � ® CITY OF CARMEL-STREET DEPT j Sales Rep: 36 Tige Y Y s 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 - '- -` - -- - - - -- 1000060170363865 1 _.__uTotal._.. 6604 SAS ;SAFETY GLOVES (430) 100 33.90 d 17.6400 17.64 Delivery: Subtotal 17.64 Attention.:- Indiana Sales Tax 7.0000% 0.00 Tax Exemption:' j PO#: Terms: Total 17 X64 Customer Signature Charge Sale 17.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:00 jInvoice Number 036865 .® REFIBY GUIV �BYD STE 140 Date: 06/03/201.6 ' II�IIIIIIIIIIIIIIIIIIII�III�II�IIIIIIIII NAPACARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 - i p 17995 - Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3 Y Y = 3400 W 131ST ST 1 Accounting Day: 3 j OCR ® CARMEL, IPS 46074-8267 - •_ _ _____._ __ _ __ 1000060170368655 I Pazt,NumkierjLlIle H; AescrtzQni.QuanGzt { Pr7 Ce It2t TOtx1 [ ii, A ._..... w ✓da69e.i.�...m .,,�.u... , _.xrx'a..v s.0r-11. x,Gw„floaa 7973D LIT MIR ASSY O 1.00 26.204 16.58001 16.58 a Delivery: Subtotal 16.58 i Attention: Indiana Sales Tax 7.0000% 0.00 I. 1 Tax Exemption: PO#: ,< Terms: gastomer Signature Charge Sale 16.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:48 Invoice Number 9082141 NAPA RETURNS IN O�R B BOX W RECEIPT AM REFDate: 06/08/2016 IIIIIIIIII111111111 ill 1111111111111111111111 317-733-2180, IN 46077 i ° (317) 733-2180 Page: 1/1 ii �. . __�. ._,,,_.. _...__..__............ .' 17995. Employee: 6Tina - ® CITY OF CARMEL-STREET DEPT F Sales Rep: 36/ , Ted 3400 W 131ST STy�8 L____. 00R ccounting Da __ ® CARMEL, IN 46074-8267 A 1000060139082147 {�ll�SSt3:1."yz� 8822 _... w... NFD ?OIL DRY O 25.001 14.88 8.29001 207.25 c Delivery: Our Truck _- � w Subtotal 207.25 i Attention: INDIANA SALES TAX 7.0000% 0.00 ! Tax Exemption: # PO#: ) Terms: BY TENTH Customer Signature Charge Sale 207.25 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION To DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 13:23 Invoice Number 037348f 1441 S GUILFORD RD STE 140 i M AMREF BY_ VER BY _ Date: 06/07/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 x 17995 Employee: 26 Jared CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige F y Y 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 -- — - - ® 1000060170373480 2000 Chevrolet Truck K2500 3/4 To 4WD - Pipkup ; t 827-1278 IB Taillight Lens Assy - Right () 1.00` 84.12 44.17001. 44.17 IR Of a "Delivery: Our Truck W- 2-14:08 Subtotal 44.17 Attention: Indiana Sales Tax 7.0000% 0.00 3 Tax Exemption: - ' i PO#: Terms: Customer Signature Charge Sale 44.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:42 Invoice Number 037289; NAPAnDn "� REFIBY GUILFORD RD STE 140 Date: 06/07/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ' CARMEL, IN 46032-2922 fF o (317) 844-3973 Page: 1/1 g 17995 rEmployee: 26 Jared � � �� _ .,.�.-�„a„„,�m...,._.,_ „�•� -� ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y . 3400 W 131ST ST Accounting Day: 7 $ OCR I e� CARMEL, IN 46074-8267 — -- 1000060170372891 Spat Number Lire; Descrzpta orgys .3�{Quante ty` Pra e Net ( Total ' s �..; . �,_.>,m_._�,.. __.�.n_ __ �a_ A_.,__� W_.w.,9._ .�•,_.� �.._.�_ _.,.� 2004 Chevrolet Truck Silverado 25 OHD 3/4 T,On - Pic TS-7652M �TS Brake Pads - Front, Profo (ADO,TS) 1.001 38.70 21.49001 21.49 Deliver Our Truck W- 2-11:27 Y: Subtotal 21.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 0#: T ms: €__ �/ ,_ _�..________._...._..� �_._.� �� w� • To:tali�.m,�.a._....:'_21 49�._u_� Customer Charae Sale 21.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THISIN11010E REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:02 Invoice Number 03680011 1441 S GUILFORD RD STE 140 NAPA ® REF BY VER BY _ Date: 06/03/2016 IIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIlI9 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee:6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige M � y Y 3400 W 131ST STOCR Accounting Day: 3 ® CARMEL, IN 46074-8267 1000060170368003 Part Number (Lyle k ' l�esclr3tiony �E',Quant�Cy PricedTotal r § _� .... ZX-3012 NFR 120Z 134A REFRIGERANT () 6.001 9.89 8.9900- 53.94 s t I Subtotal 53.94 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: Customer Signature Charge Sale 53.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:14 Invoice NumberM-..._ ._._:9^09380{ M AMRETURNS IN ORIG BOX W RECEIPT ® REF BYVER BY Date: 06/15/2016III'III317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 3 W Employee: 14 Dave ® CITY OF CARMEL-STREET DEPT ) Sales Rep: 36 Ted Y Y 3400 W 131ST ST - OCR Accounting Day: 15 �; a CARMEL, IN 46074-8267 -`_"�'.-__�__",_"w""".,.'-"_'""" """""""".�."-'""""'"""'"'"""'" 10000601390938.03 66519 [SAS RAVEN BLK NITRILE GLV O 10.001 30.221 14.7600 147.60 � I # ( # _ Delivery: Our Truck Subtotal 147.60 Attention: Mike INDIANA SALES TAX,7.0000% 0.00 Tax Exemption: P #: T S: BY TENTH Customerfi to Charge Sale 147.60 ALL G S RENRNED MUST BE ACCOMPANIED EVHIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 13:24 iInvoice Number 0377671 w 1441 S GUILFORD RD STE 140 NAPA CAMP REF BY_ VER BY _ Date: 06/09/2016 II'IIIIIIIIIIIIIIIIIIIIIIII11111Jill Jill CARMEL, IN 46032-2922 o (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 r Accounting Day: 9 � OCR � CARMEL, IN 46074-8267 ---- --- - 1000060170377672 i; N Past Number ' a I e,A_._ D_esCa pC aYI d , .�F tal _i<2uan_tt PrYre _ . Netf w Tof ;: 730-5739 BK OEM REPL MIRROR O -1.001 122.98 64.9100 64.91 CRF This item was purchased on invoiCE # 37630 X06/09/2016 7306278 BK SIDE MIRROR R SIDE () 1.001 119.98 63.3200 63.32 ) Delivery: Our Truck W- 2-14:09 Subtotal 1.59 CR 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' j PO#: Terms: Customer Signature Credit Memo 1.59 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 11:00 Invoice Number 038618! 1441 S GUILFORD RD STE 140 NAPA AMe� CARMEL, IN 46032.2922 Date: 06/15/2016 II'llllllll�llllllllllllllllllllllllllll) ' (317) 844-3973 Page: 1/1 17995 (M Y� vEmployee: 26 Jared ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 OCR j ® CARMEL, IN 46074-8267 - — - ------- — -- - 1000060170386181 i; z-R;., �alzt3 NlIIRk12r ,�z �111ey� �*c . bESCY1pt10Tlr 1 2 E .y._.: 9U4nl �:�,x� PS1C2 >E �.�<s.�2ts�,....M. w,' n>,T.oa�. 7-083174 SME (Filter O 4.00 20.44 12.6100[ 50.44 R � tt a Delivery: Our Truck W- 99-23:00 Subtotal 50.44 { Attention: Indiana Sales Tax 7.0000% 0.00 S Tax Exemption: PO#: Terms: ,.�.�, :� $�� Tota`1,�� 4•;9444�� Customer Signature Charge Sale 50.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10 0 0 0 6 017 :...................:................................................... CARMEL NAPA Time: 16:10 ; Invoice Number 038316; 1441 S GUILFORD RD STE 140 III NAPAlow. REF BY VER -BY _ Date: 06/13/2016 l<I��III� II�IIIIIIIIIIIIIILIIIIIIIII�III CARMEL, IN 46032-2922 1111 ° (317) 844-3973 Page: 1/1 ---------------------- ......................................................................•----.............................:-----•---..................-•------•---------------............................, 17995 Employee: 26 Jared I CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 - ---' -- - - ? 1000060170383166 :. ::: :;:.::.;:-;:.;;:-::-::>::•:'-: .::::i-:>-:: X32 3 :-::':::_<:_<:- '' +::::?:::i::;:::::::::::::::::: "�:::::::::k::k:::::... .........LXYx�.<: :.........:..............:.. ::: .::...:..::....:.............................. ......................................:. .----.......----........ ................................ - .............................. ::....:..:......................------............................... ......:::1.... :.:.::::::z :.44 12.6100::::::.... 12_- 1 R 7-083174 :SME AIR PRE FILTER () .00 0 6 ................................................---...---------•-•--•---.................................................................................... Delivery: Subtotal 12.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: T _ __ __ _ __ 2} 2{. Customer Sagna - / :. :-;;:-Charge Sale 12.61 ....- ALL GOODS RETURNED MUST BE ACCOMPANIED BY IS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. .60693 CUSTOMER COPY CARMEL NAPA Time: 14:39 Invoice Number 0387001 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 06/15/2016 IIIIIIII�IILIIIIIIIIIIII�IIIIIII�IIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 gµ 17995 Employee 6 Jason CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day 15 OCR CARMEL, IN 46074-8267 - - -- --- 1000060170387000 755-1073 BK HITCHPIN (570) { 12.00 12.80 v 5.820 69.84 _.._......__.,__.._... Delivery...., Subtotal 69.84 1 Attention ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: TOS r Customer Signature Charge Sale 69.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY RJ CARMEL NAPA Time: 13:24 Invoice Number 0389011, a 1441 S GUILFORD RD STE 140 NAPA REF EY_ VER BY Date: 06/16/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (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: 16 OCR CARMEL, IN 46074-8267 " ` `" 1000060170389017 f Fait Number : Linekt Desczlption i'QuantityPrice4 Mete Total 7151151 ---^BK COUPLER (500) 7.001 6.26 3.1300 21.91 f Delivery: Our Truck W- 2-14:09 Subtotal 21.91 i Attention: bk Indiana Sales Tax 7.0000% 0.00 Exemption: POU Term (� Z /G Customer Signature Charge Sale 21.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY v 038845 NAPA Time: 11:16 Invoice Number CARMEL '® 1441 S GUILFORD RD STE 140 I��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIa NAPA � REF BY_ VER BY _ Date: 06/16/2016 � CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 ( _ Employee: 26 Jared CITY OF CARMEL-STREET DEPT Y Y ? � I Sales 36 Tige 3400 W 131ST ST Accounting Day: 16 OCR 34E CARMEL, IN 46074-8267 -- --- -- -- 1000060170388456 `Part` Number : Line`s Descrlpta.ox a.w., Quantzty P,xxce. Y.' wm� IVeL. _.. y T.ota� w. n 7151151 u y BK COUPLER (500) 2.00 6.26 3.1300 6.26 s Delivery: Our Truck W- 2-12:01 Subtotal 6.26 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: a Customer Signature Charge Sale 6.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 4 CARMEL Time: 14:34 NAPA Invoice Number 040972 1441 S GUILFORD RD STE 140 11111111111111 Jill NAPA "PM3 '® REF BY_ VER BY _ Date: 06/29/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 rvNmw Employee: 6 Jason ®. CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 - - - - 1000060170409727 gg�ggu- `.,,.- -" 91371 g NPP WET WIPES () 2.00 29.68 15.6700 31.34 1 _.W..__.._.__._�._ _._.�y.__..___.._..___ Subtotal 31.34 D ? elivery: Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: fi .fit tai r'Z Customer Signature Charge Sale 31.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:44 Invoice Number 040686 1441 S GUILFORD RD STE 140 ■■I■I NAPA � � REF BY_ VER BY _ Date: 06/28/2016 LII'IIIIIIILII'IIIIIIIfIIILIIILIIIIILIII� CARMEL, IN 46032-2922 o (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: 28 OCR CARMEL, IN 46074-8267 1000060170406864 US ter s e 1ne ra b&C 2pt OTt`t c Ua ( :Pr1C�Y N�Lt `f( 3Zr" r ..._ ,.� UJ534G UJS UJOINT () 1.00 27.64 14.6900 14.69 Delivery: Our Truck W- 2-11:29 _ Subtotal 14•,--69--- Attention: Indiana Sales Tax 7.0000% =0.00 3 Tax Exemption: PO#: r� Customer Signature Charge Sale 14.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ` {' d CUSTOMER COPY CARMELNAPATime: 09:45 Invoice Number 0410761 1441 S GUILFORD RD STE 140 S M AM � REF BY_ VER BY _ Date: 06/30/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 a� 17995 Employee: 26 Jared CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 30 OCR ® CARMEL, IN 46074-8267 - — -- -- 1000060170410760 _ Pdto`ATuRCbr L1YleiL1eSC3pt3CI1: y.`{ Qi1SL3 P_ 1Ge ; 6604 SAS SAFETY GLOVES (430) 1.00 33.90 17.6400 17.64 i Subtotal 17.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 L/meq/ Terms: /[ y,mum Customer Signature Charge Sale 17.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:31 Invoice Number 041131; 14_41 S GUILFORD RD STE 140 S NAPA REF BY_ VER BY _ Date: 06/30/2016 1111111111111 N11� CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 1 Employee: 26 Jared g CITY OF CARMEL-STREET DEPT £ Sales Rep: 36 Tige Y Y I 3400 W 131ST ST Accounting Day: 30 OCR ®' CARMEL, IN 46074-8267 -- -- - -- - - 1000060170411313 7151230 BK� GRSE GUN (500) 1.00 81.42 29.9900 29.99 Above Item on Sale I Delivery Subtotal 29.99 } Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: I PO#: Terms: , ...._..,...-.......-..._..,.........�.".._ ..5 � > �s_3 § . 7 In �M Customer Signature Charge Sale 29.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY