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HomeMy WebLinkAbout300991 07/25/16 d�*q CITY OF CARMEL, INDIANA VENDOR: 355214 ® `} ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $*****1,425.49* x CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300991 9�"lT6d"c�` CHICAGO IL 60693 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 1,425.49 OTHER EXPENSES VOUCHER # 165656 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0410`19 0i-7509-0co 7.68 : 10I1`i 5 01. -7500. 09 10•41 .,;,� 041052 01-7202-05 38.88 041052 01-7202-06 13.79 041052 01-7502-06 81.40 -711 OWOg7cr of -� �� -dto 3q L 1 bye 5 -75 o i --7,9oT oC� '93'6� J 049100 zla,gy, 041,04 0410161 5, 15'.ly Oyo`tao Ci.�sd�•o b 97 3,'-15� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 5a6.6s 1 0 0 0 U b U 1/ •.------------------------------------------------------------••--•-•-- CARMEL NAPA Time: 08:52041052. Invoice Number 041052. 1441 S GUILFORD RD STE 140 11 ttFr11 /f ll11 11 NAPA REF BY VER BY _ Date: 06/30/2016 I`I�IIIII�IIFIIIIIIIIII�IIIIIIIIIIIIIIII CARMEL, IN 46032-2922 kl 1 (317) 844-3973 Page: 1/2 .... .......... .................................................................................:........................... ................................................... 18048 Employee: 36 , Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2935 :........- -- .... 1000060170410528 ------------- ::::::::::::..::::::..........:::::::::::::::::::::::: - :----- $:::::`::;::i:.........: Vi------------------------- - : : : :% 3irsii ............................... :_ ._::::._::._:::::::::::::::::::::::::::.:................:_�-.........-:.--....-...... ...... . :::::::::::. 1621 EFIL .NAPA HYDRAULIC FILTER () 1.00:: 55.14 13.7900: 13.79 R DEF002 NAF :BLUE DEF 2.5 GAL O 2.00i 23.181: 12.4100; 24.82 r RTUIEXT :NAF '.RTU EXT LIFE GAL (980,ALL,350) 2.00: 16.80:: 6.4900; 12.98 ZXELRUI -ZRX SDEXCOOL RTU 1 GAL U 2.00: 22.06; 6.9900;: 13.98 Above Item on Sale ZXEDRU-1 :ZRX EXTND LIFE ANTIFREEZE () 2.00; 27.58: 9.9900;: 19.98 Above Item on Sale " 5136 :SAS ::EYE WASH STATION O 3.00: 24.90:'. 12:9600: 38.88 •°; ----•---•.................................................-......----------•-----••---......-............................................... Delivery: Our Truck - 99-20:52 Attention: Tax Exemption: PO#: S16253 Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY L1/ ....................................................................... APA Time: 08:52 : Invoice Number 041052, GUILFORD RD STE 140NAPA VER BY Date: 06/30/2016IN 46032-2922MMMMMMMMMo 4-3973 Page: 2/2 : ................ ................ ---- ------...........'.........--------------.........................................--:......-----------....-•----.....------................-------------------------- 18048 Employee: toyee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2935 1000060170410528 ?:.... >: ##tfFI3 Y'sift:i::i:s:=>:<-:`-:< ;^:_::.:,, - - -------------- : :::::::::::::::::::::::: ::::::::. ............ - ...............-----.....- . .�r33I.................:i.:::i::::i::::i�? Lam='` ��Lfl2`5= :c_:. ........ ... c4t2���.`::::_:::':£��..��:...... ................. .................... ..............:41: :.-------- :..:: - ............... .....................::-:::.... 4810 :MAC 'Low VOC BRAKE CLNR O .00 .99 00 9.64 Please bring all together :............................................................................................................................................. ......•. Delivery: Our Truck - 99-20:52 Subtotal 134.07 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16253 Terms: Customer Signature :::..:............... Charge Sale ..::.::::::134.07:::::. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:17 Invoice Number 042�Y120 NAPA "4 , GUILFORD RDYD STE 140 REFBY ` Date: 07/07/2016 LI��IIIIIIIIIIBI�IIB�III�IIIIIIII�III�II MENNOMMUMOM CARMEL, IN 46032-2922 ° "a (317) 844-3973 Page: 1/1 18048 j Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y� 9609 HAZEL DELL PKWY l Accounting Day: 7 OCR o INDIANAPOLIS, IN 46280-2935 ' ---- - - - - - - - - - F� 1000060170421204 ' Pmt Numbe ire Descx� t on JAIA t� r, Price �. . I e _,. otal 16246 �NBH PCURVED RADIATOR HOSE O 1.00; 96.44 48.2200 48.22 H-146 NBH QUALITY HTR HOSE O 4.001 1.09 0.4800 1.92 t Delivery: Subtotal 50.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Pon: s16272 Terms: ---------------- Customer Signature Charge Sale 50.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ , ,J REMIT:GPC-IND 5959 COLLECTION CTR.DR. µ1 CHICAGO ILL. 60693 CUSTOMER COPY V CARMEL NAPA Time: 14:03 Invoice Number 042117 NAPA a 1441 S GUILFORD RD STE 140 I,ID�Ilil�lllllBI�IITIIIIIIIIILI�OII�IIg REF BY_ VER BY Date: 07/07/2016 CARMEL, IN 46032-2922 x o (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared _. mn CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 -N - — — Fy 1000060170421179 f,W, s c a i11}3i�T 1t 122e' USCL1p ZOT'. mz aTk 3 y 4 "rice 733-5794 BK ''U-BOLT O w -1.00) 6.26 3.1300 _ 3.13CR� This item was purchased on invoic ' # 40130 6/24/2016 52457 EXH ?PIPE-EXTEATSION () -1.00 62.34 31.1700 31.17 CRI j This item was purchased on invoic # 40130 6/24/2016 776-8048 BK TRANS COOLER O -1.001 10.78 8.5400 8.54 CR ( This item was purchased on invoic # 40979 !06/29/2016 Subtotal 42.84 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t Customer Signature Credit Memo 42.84 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA AUTO PARTS Time: 15:05 ( Invoice Number 611985, 9501 Corporation Dr. Suite B. t NAPA AMREF BY—VER BY—SALESVER_ Date: 06/21/2016 IIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIID INDY 849-1159, IN 46262 56 � o (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null 9609 HAZEL DELL PKWY Accounting Day: 21 � OCR t� ® INDIANAPOLIS, IN 46280-2935 - -- �0060106119857V1 <r,. - Quantxy r Price Net Total Pmt Number €Line€ a DescYaptxon _... t EC4 (ECH CONNECTOR O 1 20.82 � jR 1.00( 20.82 10.41M 10.41 R We will pick up. i �................._..._ .v._...._..-...Delivery:.. _.�. _.____ .. .e____.__._ _.Y,._..._._._.__..._.... ._€ Subtotal 10.41 S Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16223 Terms: q Customer Signature Charge Sale 10.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY [CARMEL UUUUbUl/ .:........................................................ NAPA Time: 08:48 ; Invoice Number 041049:441 S GUILFORD RD STE 140 NAPAEF BYVER BY Date: 06/30/2016ARMEL, 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: 30 OCR INDIANAPOLIS, IN 46280-2935 :_......:::....... - - -......- ........ _... 1000060170410494 :::::::;:::::::«::-:::::-....--........... .;:.;:.; ;:;:;:;;:;;:;:;:o ;:;;;.:�:-:,.,:::.;-:.:.;,:.::.:o::-::.;::....;-:;�-;<.:;-;:=:.-"<:-;::;is;-;:...:.;:<;::::::-::c:; -- :::---;:->:-;:;;:<;:;:- ;:;;:::<:<_;:=; 3' .. - -- .....................................---- .................................... ...............w_____­____.___­_­_ 7312 :FIL €NAPAGOLD OIL FILTER (300) 1.00; 51.56:; 9.6800" 9.68 R .....-----•..........................................................................................•----................................................. Delivery: Our Truck Subtotal 9.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16253 Terms: !© --------------- Customer Signature :..::::::. ......... Charge Sale::::......::::::9: 68:::::............. ... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUl/ .....................................................:................. CARMEL NAPA Time: 09:20 : Invoice Number 041061: 1441 S GUILFORD RD STE 140 M AMREF BY VER BY _ Date: 06/30/2016 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: 30 OCR INDIANAPOLIS, IN 46280-2935 :.... - - - - - 1000060170410617 .............. _ ...........:-- _...... - : ::::: 5 3 3D2Y........ - X132 . £� £*�^.......... - ............................ :::::_?.:_:._._.::_::._:::::::::::::::::::::-:_ ?............ .:... --- - ................................. ZX-3012 'NFR :1202 134A REFRIGERANT () 5.00;: 9.89. 8.9900 44.95 Deliver with other goods. .......................................................................................................................................................... Delivery: Our Truck - 99-21:20 Subtotal 44.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16253 Terms: y� Customer Signature :...........:.......... Charge Sale:::: :::::44.95: ::......................... - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE e�,�•�1 a�' REMIT:GPC-IND _ p'/ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �� f.[ vvvVVvti p CARMEL NAPA Time: 14:34 Invoice Number 039673 A 1441 S GUILFORD RD STE 140 NAPA '� REF BY_ VER BY _ Date: 06/21/2016 11111111111 Jill CARMEL, IN 46032-2922 o (317) 844-3973 Page- 1/1 18048 Employee: 26 Jared ) � - t; CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 `" 1000060170396731 .�.21 w. HC491 ECH BLOWER MOTOR SWITCH () -1.00 58.42 29.2100 29CR R This item was purchased on invoicE # 38997 6/17/2016 6-19)0D .._..__..._.___...__..__._Delivery:._____.____.___..,.,_....._._...__-.__.._._,_._ Subtotal 29.21 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 29.21 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE'MIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:28 Invoice Number 040900j� 1441 S GUILFORD RD STE 140 AMCARMEL, IN 46032-2922 Date: 06/29/2016 (317) 844-3973 Page: 1/1 18048 x( 18048 3 Employee: 4 mm, Chris CITY OF CARMEL-SEWAGE DEPT Y i Sales Rep: 10 Store y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR f INDIANAPOLIS, IN 46280-2935 �--- --� --- - 1000060170409004 67 R - Quanty Frce INet r `MwToa S zs v( W `` CU2886 jNR NAPA RADIATOR"('iQR) C� y (N � 1.00 441.06 229.3600 229.36 R 6489 IFIL NAPAGOLD AIR FILTER O 1.00 73.421r 18.3600 18.36 R 6490 JFILNAPAGOLD AIR FILTER () 1.00 54.321 13.5800 13.58 R 3390 IFIL FIL NAPAGOLD FUEL FILTER () 1.00 19.3614.8400 4.84 R1068 �,r NAPAGOLD OIL FILTER (300) 1.00 '11.70= 2.2000 2.20 jR — { 1372: IFIL NAPAGOLD OIL FILTER (300) 1.00 13.00 3.1100 3.11 $R — 725102 [NW BUTT CONNECTOR 725106 ( NNW BUTT CONNECTOR O 116.00 0.23 0.0800 6.08 ( Deljt ivery: Our Truck - 3-12:28 w _ Subtotal 278.73 !#!# Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: S16249 Terms: cG . r `T Oapm 17 278 'ill73 � f Customer Signature ( ( \ Charge Sale 278.73 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Il JI REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY --------- CARMEL NAPA Time: 14:44 Invoice Number 041704` NAPAz 1441 S GUILFORD RD STE 140 IIIIIIII�II�IIIIIIIIIIIIIIII�IIIIIIIIII AM AMB � REF BY VER BY Date: 07/05/2016 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ..........................................•---------.............---------.............-----•...............................a-•------------------------------------------------------------------------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 _.......................:....._...--:..._.--...._....---...-_....-......_...._.....-...---...----...-._.. 1000060170417040 =:2 £ R� :.:..........::::%: .... :::=: ::t:::2:=:=:=<=:=:=is=?:::: 5 " 3LiY:=::=:::= :=:??::_::=: .c.::.:.::dt2 :: . '...........=:: ...... v.......... t:::::::: '3 =:Y:::k::k: ?= :=:=:::::::z:=::k: ---------------------- ............................................ ........-...........................-... ..............-----...............................---------..... -- 4872 'FIL =NAPA CABIN AIR FILTER (300) 1.00 31.84 7.9600; 7.96 -'R ---•-----•.................................................................................................................................................. Delivery: Our Truck - 99-02:44 Subtotal 7.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: 516262 Terms: :......:...:..:.._:-:.-.:......_::::. :.Sale:::.......::::.7:-:96::::...... Customer Signature Charge ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Vu CARMEL NAPA Time: 14:58Invoice Number 040979 E 140 1441 S GUILFORD RD ST NAPA °® REF BY_ VER BY _ Date: 06/29/2016 ,���111111111�1111111111111111111Jill 1911 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1804 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Sales Re 10 Store Y Y 1 p: 9609 HAZEL DELL PKWY Accounting Day: 29 OCR INDIANAPOLIS, IN 46280-2935 --- - --- -- --- a 1000060170409790 �as� 776-8048BK TRANS COOLER () 1.00 10.78 8.5400 8.54 't 700-2100 jBK jTRAN TL O 1.00 39.58 20.0000 20.00'r A43 €NBH HI PWR II IND V-BELT O 1.00 13.68 6.8400 6.84,X 3 A40 (NBH ±HI PWR II IND V-BELT () 3.00 12.92 6.4600 19.38-& 725105 W9 IBUTT CONNECTOR O 100.00 0.23 0.0800 8.0 Delivery: Subtotal 62.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO': 516249 Terms: ` —� un - X62 7 Customer Signature Charge Sale 62.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 165742 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANY 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 043216 01-7202-06 189.60 04'3ogy 01 .'-75o�.0(. IL(geg1, 043o$ b o1, -7SoD, 0(0 134-4G 6(5535 01. -7SoSt.o(o ID,1,4 , 04)-7-N 01--750a•oG g-7daG I V (, 0430 S 01 .15c>0.00 65, i9 ' 04aI%4 of .-7 5og.0 3& 94 , 043 i09 01. -75oa .©( (O(5`7110 0 . 5'eD .o(0 .ag, Voucher Total 'v Cost distribution ledger classification if claim paid under vehicle highway fu _}_ CARMELNAPATime: 07:51 € Invoice Number -M 0421 1441 S GUILFORD RD STE 140 NApA LIG611111111119111111111191111111111Jill � �a REF BY VER BY Date: 07/08/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 !4 Employee: 6 Jason ~* ' ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store �i Y Y�! 9609 HAZEL DELL PKWY l _ Accounting Day: 8 _w OCR ® INDIANAPOLIS, IN 46280-2935 _ 1000060170421856 Pa t �Vumbe1Tile! Desax�ptkon ) Quaxit�tvr .P.zice Iet Totar ( � 703-1696 �K... . � � BK RADIATOR CAPS. () 1.00, 9.42 4.8700 4.87 J ) �� � -Deliver Our Truck - 3-08:51 Y: Subtotal 4.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16274 Terms: xf� ;.. Customer Signature Charge Sale 4.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA AUTO PARTS Time: 14:57 51nvoice Number 615740 9501 Corporation Dr. Suite B. NAPA _ REF BY_VER BY—SALES VER_ Date: 07/13/2016 111111111111111Jill 11111 INDY 849-1159, IN 46256 c (317) 849-1159 Page: 1/1 _.. 18048 j -µEmployee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT [ -�Fy Y ® i Sales Rep: 10 null 9609 HAZEL DELL PKWY OCR a INDIANAPOLIS, IN 46280-2935 Accounting Day: 13 i 1000060106157404 Part Number 'j'Lne Descri tzon `, ),(�uant_ tyd Pzzce5` .�� ................ ._,.. .�.r..�....... ,., €...z...ca,a......Y,.,....�. d......„,o_.,., .u. .a..�...._..t....�...,.a. ,,... �..v .a.,. ..z.«.,.».,..._�> t 660-1943 NOE HEATER HOSE ELBOW (130) SnA1 00 5.58 5.2900 5.29 I will pick up. � t ) gg 3 E Delivery: Subtotal 5.29 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: t PO#: S16290 Terms: Customer Signature Charge Sale 5.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 10:45 Invoice Number 043109; 6p� '° —1 S GUI FORD RD STE 140 NAPA pCREF BY— VER BARMEL, IN 46032Y2922 Date: 07/14/2016 I1��IIIaIII�IO�fllli�lll�ll��llillll��l 0 (317) 844-3973 Page: 1/1 18048 - - l- Employee:p4 Chris CITY >._....._..,_.............._.,.__.�.�..._3 �>,....,.,.2.,..»_.......�.._.�,...,>M5 6 a tit CITOF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 1, 9609 HAZEL DELL S P WJY AccountingDa 14 OCR f Y: IBIDIA1ti:APor.:IY, IN 46280-2935 ...__._._.�>�..�._...__._._._...__�,._.......n. �.____._ 1000060170431097 r_..�'�'°�;I'ei 1040 IFIL ?NAPAGOLD OIL FILTER (300) 3.00 12.00 2.3000 6.90 4R d ! ( i Delivery: Subtotal 6.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 516294 Terms: P Customer Signature Charge Sale 6.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI.fTT:GPC-I.ND 5959 COLLECTION CTE.DR. CHICAGO ILL. 60693 CUSTOMER COPY -LUUUUOU1/ CARMEL NAPA Time: 07:50 Invoice Number 042184 `'� 1441 S GUILFORD RD STE 140 M a� CARMEL , IN 46032.2922 Date: 07/08/2016 II��III'�IIIII�I�II�I�I���II'�II�I�IIIII (317) 844-3973 Page: 1/1 t 18048 Employee: 6 ., Jason j , CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR a4 INDIANAPOLIS, IN 46280-2935 - --- 1000060170421847 ®. cartTumbar £Lne; W1)esexptzon` RTUIGAL- � ._. NAF (1GAL RTU ANTIFREEZE (980,ALL,350) 6.001 16.8.01 6.4900 38.94 a 5pg5 i Delivery: Our Truck - 3-08:50 Subtotal 38.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16274 Terms: # t a r' �z a RIM- Customer :,�. .� - X38 94 Customer Signature Charge Sale 38.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................*.......... , NAPA Time: 07:53 ; Invoice Number 043045: NAPA AMJCARMEL 1441 S GUILFORD RD STE 140REF BY VER BY Date: 07/14/2016 EI'IIIIIII�III:�IIIIIIIII�'IIIIIIII�IIIIIII 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: 14 OCR INDIANAPOLIS, IN 46280-2935 ------------ 1000060170430454 ..................................................................................................................'------------------------................ ?............�.................. ..... ------........ .........---- .......... 982 eVAL :lQT SYNGEAROIL 75W140 (500) 4.00: 28.80: 14.4000: 57.60 765-1944 -BK :GEAR OIL RTV (210) 1.00; 10.39' 7.5900:: 7.59 Bring in the morning. ........................•--.........---..................................................................................................................... Delivery: Our Truck - 3-08:53 Subtotal 65.19 Attention: VAL-------Bx Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16290 Terms: Customer Signature :....................:.. :::::. ::....::::: Charge Sale 65.19::::....... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVUVOVI/ 6 CARMEL NAPA Time: 06:07 Invoice Number 0430241 a 1441 S GUILFORD RD STE 140 NAPA ;fir REF BY_ VER BY _ Date: 07/14/2016 11�0111��111019��llill��llll1011illll611 CARMEL, IN 46032-2922 ° a (317) 844-3973 Page: 1/1 r ``. 18048 rv µEmployee: 26 Jared CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 14 OCR cs. INDIANAPOLIS, IN 46280-2935 `µ`"" 1000060170430249 i _mit;gum_ e a €Lip e �esct,lon 1Quariti_ty r" Price Net 3 Tata &. HT1 ASP HI-THREAD SPARK PLUG O 8.001 19.041 9.5900 76.72 RDS55394 _ �FPG DIFFERENTIAL GASK SET O 1.001 12.941 6.9800 6.98 ! ( j Bring in the morning a s g Delivery: Our Truck - 99-18:07 Subtotal 83.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POS: 516290 l Terms: Customer Signature Charge Sale 83.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t REMIT:GPC-IND 5959 COLLECTION CTR.DR. 1 CHICAGO ILL. 60693 � CUSTOMER COPY CARMEL NAPATime: 13:34 Invoice Number 0427781 IY GUILFORD RDYD STE 140 REFBY— Date: 07/12/2016 NAPAAMPAWTCARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 18048 --�_ €....�_..�._.__r_.........ETployee: 26 ,Jared._._..._..,_..�.._......_..._...._._.,._� CITY OF CARMEL-SESdACE DEPT Sales Rep: 10 Store Y Y ,i 9609 HAZEL DELL PKTATY Accounting Day: 12 i OCR INDIANAPOLIS, IN 46280-2935 - -- ------------ - - -- -- - j 10 0 0 0 6 017 0 4 2 7 7 8 9 to ""Ota1 ,; e. 3...,,.a. ,'IfJ'tt.et..,.. ..::12, 7524 !BAT ?BATTERY (ALL,BAT,170) 1.001 135.30 74.8700! 74.87 R 7524 jBAT jCore Deposit (ALL,BAT,170) 1.001 18.00 18.00001 18.00 }D 7524 'BP_T [£Core Deposit (ALL,BAT,170) -1.00 18.001 18.0000 18.000RiD 833-1208 1EK ;BRAKKE LINE O 1.001 12.34j( 4.5900 4.59 813-1206 'BK 'BRAKE LINE O 1.00¢ 8.82( 3.8000 3.80 22068 �UP iBLEEDER SCREW () � 2.007 4.00 2.00001 4.00 Delive v: Subtotal 87.26 kr-tendon: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s16286 s Terms: 17, Customer Signature Charge Sale 87.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RDdII T:GPC—II;vTD I 5959 COLLECTION CTR.DR. C4ICAG0 ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 15:29 Invoice Number 6155351 NAPA AMPAO 0 REF9501Corporation rVER-SALESVER aBYSe B Date: 07/12/2016 II�IIII'IIIIIIIII�IIII�IIIIIIIIIIIIIIIII INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee:7 TODD Y CITY OF CARMEL-SEWAGE DEPT i • Sales Rep: 10 null 9609 HAZEL DELL PKWY Accounting Day 12 OCRf� INDIANAPOLIS, IN 46280-2935 1000060106155353 Part Nulaber Line} " Desrpt3 on €Quandt 1?r�ce § Net TotaN . .._. .- ..: 8822 rNFD OILDRI U 16.00 14.881 8.2900 132.64 Delivery: Subtotal 132.64 Attention: DUANE INDIANA SALES TAX 7.0000$ 0.00 i Tax Exemption: PO#: S16286 Terms: Customer Signature Charge Sale 132.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 111111117 ........................................................................ CARMEL NAPA Time: 09:45 ; Invoice Number 043086: NAPAP ART REFlBY GUIVERRDBRD STE 140 Date: 07/14/2016 CARMEL, IN 46032-2922 :IIIIIIIIIIII llllillli[IIII:IIIIIIIIIIIII (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: 14 OCR ff INDIANAPOLIS, IN 46280-2935 _...:...._................... ...-- - - - :. 1000060170430864 lab........................................................................................................1?..................:.....,.:....---_•..... ............ ......... :-:::::-:::;::::::::.:__:::::::: : : MS95812 iFPG :MANIFOLD GASKET SET U 1.00; 82.68: 44.9200:: 44.92 MS98014T ':FPG :INT MANIFOLD GSKT SET () 1.00: 140.64: 76.1600; 76.16 8700 ;MAC :CARB-CHOKE CLNR 1302 (200) 6.00% 3.74; 2.2300; 13.38 ............................................................................................................................................................ Delivery: Our Truck - 3-10:45 Subtotal 134.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: 516294 Terms: Customer Signature :::::.Charge Sale 134.46 ::::: ................... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:17 Invoice Number 0430949 {: 1441 S GUILFORD RD STE 140 Q( ppp +8 ®®® NAPA ` CARMEL, IN 46032.2922 Date: 07/14/2016II��I����I�I�I������I�����I��III�IIII��I (317) 844-3973 Page: 1/1 r 18048 ._'Employee 26 Jared CITY OF CF IUMEL-SEWAGE DEPT l i Y Y ! cb ) Sa-es Rep: 10 Store 9609 HAZEL DELL PKT1,TY d n Accounting Day: 14 OCR INDIANAPOLIS, IN 40'280-2935 --------- 1000060170430944 - ) _ �.---..�---.--.�--� 10 0 0 0 6 017 0 4 3 0 9 4 4 7a:; 0115142 }XXX Sho:rl Blec c U 1.001 176.85 149.9900 149.99 DP # ( PU REF 1098127 07/14/2016 a 4 , If Our Truck- 99-22.17 ��- Subtotal 149.99 Attenrion: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16266 a Terms: 7 air sir s r�_ T� :� �� .�� /�_�©y ......._..._..,......._...._,......,....__...__.......,...v.,._.._.v.._,..,...,_� .•..........,_... �s ry 5 �TO4�G�.��.� °`F,=.JL��jk Lr��TY{ ��a I�•%1=S— 1 _,..,.,,_.c.�:S.,,., :.I ...,... f, r,.a.sYs.,z c;....,..•sn��..w's.<.. c k:nd Customer Signature V Charge Sale 149.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REGIIT:GPC—IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006017 ...................................................................... CARMEL NAPA Time: 06:25 ;. Invoice Number 043216; M1441 AMREFBY GUI`VERRDBRD STE 140 Date: 07/15/2016' CARMEL, IN 46032-2922 :I I1�III�IIII I���IIIA ILII I�I�VIII I��I (317) 844-3973 Page: 1/2 ................................... ---------------------------................................ ................................................................................ 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 ` 1000060170432167 :. ; ::.:::::. r .:. ...:........... --.::::::._.:: ...-... .. 3 3 aA s-........... ............... 3::>::>::>::>:<? e:::.:-:................. ...................................................................--. .--.-....-- ............. .:�}.:.::.................... 3L190 ENBH ;FHP TRUFLEX V-BELT () 2.00 8.18 4.0900 8.18 4L300W .. NBH ::FHP POWERATED BELT () 2.00; 17.16: 8.5800:; 17.16 4L400r NBH :FHP TRUFLEX V-BELT () 1.00: 11.12: 5.56003 5.56 BX32 :NBH :TRI-POWER BELT () 2.00; 19.48: 9.7400? 19.48 B68 :NBH HI POWER IND V-BELT O 2.00: 25.90; 12.9500' 25.90 AX55— :NBH =TRI-POWER IND V-BELT () 2.00: 20.44: 10.2200% 20.44 5VX840-4 OBH ::SUPER HC IND V-BELT () 1.00;: 84.94: 42.4700'- 42.47 4L230 NBH :FHP TRUFLEX V-BELT () 1.00:: 8.62: 4.3100; 4.31 ..............................••--------........................................---------•------..............................................•c Delivery: Our Truck - 99-18:25 Attention: nbh Tax Exemption: PO#: S16288 Terms: �7 Customer Signature ALL GOODSRETURNEDMUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY MM100006017 ----------------------------........------•......................... CARMEL NAPA Time: 06:25 Invoice Number 043216" NAPA 1441 S GUILFORD RD STE 140 REF VER A2YDate: 07/15/2016 CARMEL, I 46032922 II�IIIIIII �IIIIIIII��II�I�IIIIIIIIIIII (317) 844-3973 Page: 2/2 t ;..............................................................................................................---- ------ --: 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 - :.._...._:.. - - - -- - - ............... .. 1000060170432167 :::::.. -cin::::: _».>-:=»»:=<::::_:::<::<::<:::><.::<: A41— 2NBH =HI PWR II IND V-BELT (} 1.00:' 13.20 6.6000' 6.60 BX80 .� cNBH :TRI-POWER IND V-BELT () 2.00: 39.50' 19.7500:; 39.50 Bring all together. no rush ............................................... ....................•------........................................................ --------------- Delivery: Our Truck - 99-18:25 Subtotal 189.60 Attention: nbh Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16288 Terms: �}k 3. p r Customer Signature :::::.Charge Sale::::..:::::189.fio - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY