HomeMy WebLinkAbout301684 08/08/16 0J� ,� CITY OF CARMEL, INDIANA VENDOR: 355214
s ® �l ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApalffiCK AMOUNT: $*****1,997.10*
=q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301684
9,'�ror�° CHICAGO IL 60693 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8517995 1,948.10 REPAIR PARTS
2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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.
$1,997.10 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 42-370.00 $1,948.10 I hereby certify that the attached invoice(s),or 8/3/16 0 $49.00
2201 201 2201 201
0 43-570.04 $49.00 bill(s)is(are)true and correct and that the 8/3/16 0 $1,948.10
2201 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Wednesday,August 03,2016
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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NNNNNNNNN 00 00 000000 238898
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THIS-SECTION-INTENTIONALLY LEFT BLANK
- ---------------------------------------------------------------
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CUSTOMER NAME: CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,047.45
8517995 45 Day Prx
CLOSING DATE
07/31/2016
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
998.45 49.00 1,948.10 2,995.55
Past Due 1 -30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days
49.00 0.00 0.00 0.00
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
06/01/16 07/20/16 INV 10000110514 49.00
06/01/16 08/15/16 INV 36386 17.64
06/01/16 08/15/16 INV 36455 mike 11.20
06/02/16 08/15/16 INV 36563 Shop 111.54
06/03/16 08/15/16 INV 36800 53.94
06/03/16 08/15/16 INV 36865 16.58
06/07/16 08/15/16 INV 37289 21.49
06/07/16 08/15/16 INV 37348 44.17
06/08/16 08/15/16 INV 908214 207.25
06/09/16 08/15/16 INV 37630 64.91
06/09/16 08/15/16 CR 37767 -1.59
06/13/16 08/15/16 INV 38316 12.61
06/15/16 08/15/16 INV 38618 50.44
06/15/16 08/15/16 INV 38700 SHOP 69.84
06/15/16 08/15/16 INV 909380 147.60
06/16/16 08/15/16 INV 38845 6.26
06/16/16 08/15/16 INV 38901 21.91
06/28/16 08/15/16 INV 40686 14.69
06/29/16 08/15/16 INV 40972 31.34
06/30/16 08/15/16 INV 41076 17.64
06/30/16 08/15/16 INV41131 29.99
X5%1:6 "087201-16-16•-INV 1000011-37027 r49-.00-[;
Total Current Due 1,047.45
Future Due
07%%01%16_:005/--MIINV'412WP 0.7.61:94
CQ7/05/16;09/_157.16. lNV 4164
07105/16169111:51!-Q:INV 41705] MARS ROVER 023:48,
,07/06/16-09/15/16--INV 41768', 0416 97 i,
C07L06116_Q9/15/16='INV 41769 ". 01.0610{
071067.1:6;'09/15/1.6. INV.41-7-905 09=991
007107%16.09215/16 INV 42030`1 TRUCK 13 029-97
X7_/.12/-16.09115/16' INV 428'02 e7T99 I
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
41APAP SULAM Page 3 of 3
�a
CUSTOMER NAME: CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,047.45
8517995 45 Day Prx
CLOSING DATE
07/31/2016
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
(07113/16`_09_s/76-_INV 42903 camera t47:54 J
c07/1=4/_16..09/15/16_=CR-431691 1268-1-0
X077_/14'/1:6_:09/15/16_:INy'91=4320" Main Shop C-53:94'
C0.7.(_ml6..09%1O6;1NCP 43343-, 041:28:
007./19/16-':69/15/16..IIaLV-43722-4 Q104`00.
CG7/26C16=_09LT5L36.1NV__431L5_l CW96
007/20Zf6..09/i5/-16_.INV 439 a-7�4=
(07./20116:0911____5/16--1 NV-4400 I 33:33;]
(07120/18"09/15/16- INV 4404 s19:98:7
X07126/16"-pE (_5/1_6_-INV 91,6320 �85:71`
W/28L16..09%15L1:6:'INV'45277
C07128T1.6_09/1'5/16 -1NV--453231J X8'3:69'
X07/28716"09715/1'6 INV_453303 CT51`9&I
Total Future Amount 1,948.10
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 238900
100006017
CARPEL NAPA Time: 14:40 Invoice Number 043169'
NAPA •• 1441 ILFORD Rq1j= 140
e REF B VER BYU-7.— 07/14/2016
CAP.M L, IN 46032-2922 111111111111111111111111111111111111 IN
(317) 844-3973 Page: 1/1
17995 Enployee: 6 Jason---- - -- — - r
CITY OF CARKEL-STREET D2?T Sales Rep: 3,6 Tige y Y
3400 W 131ST GT Accounting Day: 14 OCR
CARMEL,
- CARMEL, IN 46074-8267
l`1000060170431694
nxker Q4ai;,titX:,; Price , Net a'ota
FE0443 DFD FUEL PUMP (} I -1.00C' 202.08 106.1000 106.10 CR R
This item was parchased on, invoic # 41769 67/06/2016
8'_44 'BAT ,Core Deposit (BA^,ALL) -6.001 27.001 27.0000 162.000R.D
This item was purchased on, invoic 4 41238 b7101/2016
i
1
I
Anticipated :ime: Subtotal 268.10 CR
Attention: Indiana Sales Tax 7.00006 0.00
Tax Exer.:pticn:
2-6 101CR
Tota
Term '
Customer Signature Credit Nero 268.10 CR
:LL GOODS RETURNED MUST BE AOCOMPANIED BY TMIS INVOICE
P.EM1-.CPC-IA•O
5959 C'OS.LIC4'ION :TB DR.
Ct.i:A30 ::.L. 90691
STORE COPY
100006013
AM \APA AUTO PARTS Time: 11:04 invoice Number 914320
NAPARETURNS IN ORIG BOX W RECEIPT
REF BY -VEER BY I Date: 07/14/2016 �II[II�I�II�II��I�11�1�1��I��ff�l�{IJill
317-733-2180, IN 46077 ! ! { I
(311) 733-2180 Page: 1/1
17995 Employee: 5 Brent
f CITY OF CAP-MEL-STREET DEPT Sa es Rep: 36 Ted Y Y
3400 W 131ST ST Accounting Day: 14 OCR
CARMEL, IN 46075-8267
1000060139143206
f
Part Number Line Description Quantity Price Net Total
ZX-3012 \^rR 120Z 134A REFRIGERANT 1) 6.00 9.89 8.9900 53.94
Anticipated Tire: Subtotal 53.94
Attention: INDIANA SALES TAX 7.00008 0.00
Tax Exemption:
PON-. Main Shop
Terms: v '" • kI.
Total 53 . 94
CuszomLdr Signature Charge Sale 53.94
AL,.GOODS AMR!=MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYM[:2":0
�9S9 COUACTEO\CRT DP.
CHIQWO EL 6LI693
STORE COPY
I
100006017 _
CARMEL NAPA Time: 12:42 Invoice Number 0433431
N��A 1441 S GUILFORD RD STE 140
A � �� • REF BY, VER BY Date: 07/15/2016 I{�Il�f�IIII��III��I�I�Illlll�ltllll��ll
CARMEL, IN 46032=2922
(317) 844-3973 Page: 1/1
17995
• CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
I 3400 W 131ST ST +'Accounting Day: 1!5 OCR
I CARMEL, IN 46074-8267 1000060170433433
i
;111 I.f4 I ;?v r I Iglu Y Qttantf tom• Prt2t 1Net Total_ -
20G4022 �+ ps4 1,G-FORCE T.M BELT (1 1.001 82.561 41.2800 41.28
,
i I
}
Anticipated Time: Our Truck :9- 3-13:42 Subtotal 41.28
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
i
Totals 41.2 •.�.
Custom Signature Charge Sale 41.28
ALL G S RETURNED MUST BE ACCOMPANIED BY THIS I WOIGE
REHIT:GPC-IND
5959 COLLECTION CI'R.DR.
CHICAGO ILL. 60693
STORE COPY
Allow Invoice No: 10000113702
INAPAI INVOICE Invoice Date: 7/5/16
�■■�►'a
Page: 1 of 1
Remit To: Customer No: 8517995
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 8/20/16
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: 07:21 :: Invoice Number 041238:",
1441 S GUILFORD RD STE 140 lI1r I[t[E[E 11111t111 '
NAPA REF BY VER BY _ Date: 07/01/2016 LI�'IIIIIIII�lllllll1[flllllllllllllllll=
CARMEL, IN 46032-2922 I I
° (317) 844-3973 Page: 1/1
----------------------------------- ....................................................... ..................-----• ......------------------------------------------.................................
1799,5 Em..loyee: 36 Tige
CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y E
3400 W 131ST ST Accounting Day: 1 OCR
CARMEL, IN 46074-8267 . ....... ... ... :........ 1000060170412385
F --::.::;_.;:.:;.;:.;:.;:-;:.;:- ;:.;:-;:-;3 5 .. .�:......:........................:z::z.... .:.::::::._�? 3 �^:s::>:<=:=::« >x=3$2
:.::..::..... ........ -------------------------.................. fs......................................... ............�........................................ . ... :.:
8144 :BAT .-BATTERY (BAT,ALL) 6.00; 5 99 990599.94
8144 ;BAT :Core Deposit (BAT,ALL) 6.00s 27.00: 27.0000:: 162.00 D
.............................................................................................................................................................
Delivery: Our Truck W- 99-19:21 Subtotal 761.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.............. ........... :. ......... ..- ..............
- ..................
................................. .. ................... ......................................................................
Customer SignatureCharge Sale . 761 94.... ...
ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE - -
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 14:47 Invoice Number 0417051
AUnOC 0 1441 S GUILFORD RD STE 140 111111111111111 Jill18111
REF BY_ VER BY _ Date: 07/05/2016
CARMEL, IN 46032-2922,
o (317) 844-3973 Page: 1/1
17995 _._,•.. Employee: 6,, Jason ;
CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Tige Y Y
^_ 3400 W 131ST ST Accounting Day: 5 OCR
:per CARMEL, IN 46074-8267 -- •- - ___
1000060170417059
- I
El
i 1111f u r t,_. ° L,;u ne 4� W .; _ .w _, sc prion _ �. . uanC3 t Pxiee
R3 8R '' 1CHT 3 8IN DR RATCHET (C60) 1.00 29.78 17.4900 17.49
SH3804M ICHT 3 8DR 4MM HEXBIT SKT (C74) 1.001 9.56 5.9900 5.99
E4
Delivery: Subtotal 23.48
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: MARS ROVER t
Terms:
Customer Signature Charge Sale 23.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:GPC-IND
5559 COLLECTION CTR.DR.
CHICAGO ILL. 60693
.CUSTOMER COPY
CARMEL NAPA Time: 11:06 Invoice Number 041641
1441 S GUILFORD RD STE 140 I IIIIII VIII II9�I ILII VIII�IIII IIII I9II
z� REF BY VER BY Date: 07/05/2016 C
NAPAs CARMEL, IN 46032-2922
o akr (317) 844-3973 Page: 1/1
17995 Employee: 26mm,_Jared
CITY OF CARMEL-STREET DEPT ( Sales Rep: 36 Tige Y Y
m3400 W 131ST ST # Accounting Day: 5 OCR
CARMEL, IN 46074-8267 - - - -- - -- - --
1000060170416416
i P .Y'L Nraxrber ' �jLl 72( �'€ T�eSLt4' t10'1 ..�.. 'QLt_3T1. 1' yt ,P.L10E3 J. ' N$L s_�y,�<'i'O'tc'i��,4' I
s_ _��. -���_sem. _...,_ �. �__. _ .. u .,.., ... °�,...,a<,�.x
66517 (SAS RAVEN BLX NITRILE GLV O �� 1.001 30.22 11.9900 11.99
' Above item on Sale 1 )
66519_ ,.:. - _ 5"•5. ;B-''-""`. Bj_.KPITRI,..E_. �1. (430) 1.00j 30.22 14.7600 14.76
x Delivery: Subtotal 26.75
Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ((
PO#:
Terms:
zin
Customer Signature Charge Sale 26.75
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY_
I
CARMEL NAPA Time: 08:45 Invoice Number 041790
1441 S GUILFORD RD STE 140
NAPAREF BY VER 2YDate: 07/06/2016
CARMEL, IN 46032922 II��III��IIIII��IIIBIII��I�I��II���II�II
(317) 844-3973 Page: 1/1
4 ER
1:7995 i Employee: 6 Jason ,
® eITY OF CARMEL-STREET DEPT ; Sales Rep: 36 Tige. Y Y
3400 W 131ST ST
Accounting Day: 6 OCR
®` CARMEL, IN 46074-8267 `" 1000060170417905
x2 "c:1
s Fdx`t umber - It3P2� D4SCr�
ion
66519 ._.SAS N BLK NITRILE GLV (430)
1.0y0130.22 � 9.9900 9.99 «�.3
RAVE
Delivery: Subtotal 9.99
Attention: Indiana Sales Tax 7.0000% 0.00
j Tax Exemption:
PO#:
3
Terms:
Customer Signature Charge Sale 9.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 06:47 jInvoice Number 0417681
1441 S GUILFORD RD STE 140
REF BY VER BY _ Date: 07/06/2016 II�BI�I��IIL'I��III�III��I�111111Jill
1111
NAPA CARMEL, IN 46032-2922
o � (317) 844-3973 Page: 1/1
17995 'p m~ `Employee: 36 Tige (1
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige i' Y Y
3400 W 131ST ST 3
r Accounting Day: 6 OCR
ym CARMEL, IN 46074-8267 ----�
fl 1000060170417683
Part NurJ�e T ine�) Description ° Quant�t ¢ Price _' Net
_:.
u.w,..
8159049 BK 1VENT VISOR O 5.001 9298 47 4900 237.45
.
815-9048 BK WENT VISOR O 3.00 117.16 59.8400 179.52
I
Delivery: Our Truck W- 99-18:47 Subtotal 416.97
i Attention: SAVE Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POn:
Terms:
i
Customer Signature Charge Sale 416.97
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1VVVVVVI/
CPRMEL NAPA Time: 09:07 Invoice Number 042030
1441 S GUILFORD RD STE 140
NAPA " REF BY_ VER BY _ Date: 07/07/2016 tII��III��IIffl�l�If�II��I��IlllO��llltlll�
" CARMEL, IN 46032-2922 1
s (3 17) 844-3973 Page: 1/1
asp
17995 Employee: 26 Jared
CITY OF CARMEL-STREET DEPT Y Y i,
RJ, I Sales Rep: 36 Tige
T. 3400 W 131ST ST
t ; Accounting Day: 7 OCR
CARMEL, IN 46074-8267
3 $Sn E r ��iL'T' ?ririE
�e.nLal _.,�.;€
66519 DSAS JRAVETNI BLK NITRILE GLV (430) 3.001 30.22 9.9900 29.97
Delivery: Subtotal 29.97
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: TRUCK 13
( Terms:
Customer Signature- Charge Sale 29.97
ALL COODS RE URNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO LTL. 60693
CUSTOMER COPY
1
3f, CARMEL-NAPA Time: 06:50Invoice Number 041769
1441 S ;GUILFORD RD STE 140 1p9
M
AMP= REF BY_ VER BY _ Date: 07/06/2016 LI'�III�IIIIIII��III�III�����II�IIIfll�ll
CARMEL, IN 46032-2922 ? �J
(317) 844-3973 Page: 1/1
17995 F � Employee: 36 Tige
® CITY OF CARMEL-STREET DEPT j Sales Rep: 36 Tige 1 Y Y i
'=r Accounting Day: 6
3400 W 131ST ST ' OCR
s .L
CARMEL, IN 46074-8267 (- - — - - -.- _ )
1000060170417692
pa" t mumber ��Lines( i._ .. .: Desdr ptianjr-
1:11.1� Net
�.. _ .. , _-.> .�
2006 Ford Truck F250 Super Duty 3/4 Ton - P'ckup 8
FE0443 jDFP (Fuel Pump - (Electric In-Tank T O 1.00 202.08 106.1000 106.10 !R
� f i
t ,
Delivery: Our TruckwW- 99-18:50 - Subtotal 106.10
Attention: DFP -� Indiana Sales Tax 7.0000% 0'.00
Tax Exemption:
? PO#:
Terms:
Customer Signature Charge Sale 106.10
ALL GOODS RETURNgD MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
r CA,-RVEL NAPA Time: 15:02 .. Invoice Number 042802]
1441 S GUILFORD RD STE 140 �+ II pp`i II flflggHH <�
CARMEL, IN 4 6 03 2-2 92 2 Date: 07/12/2016
(317) 844-3973 Page: 1/1 �� R
17995
Employee: 26 Jared
e '
CITY OF C?Rr•-STREET DEP^ Sales Rep: 36 Tige _f y Y
x
3400 W 131ST SI'a Accounting Day: 12 ; OCR
CARMEL, IN 46074-8267
1000060170428029
______
Lt
655-3795 W...._.._. �__• 'NOE €Regal to (i 1.00; 136.80! 71.9900 71.99
f j
a
Delivery: £ Subtotal 71.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemozion:
PO;r
li-6
� � ` . ,� ...-�-�.,•�-v��__ �a .^s r»e *7 E";�
,-,
Customer Sig.atL_e Charge Sale 711.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R—MIT:GPC-IA*D
5959 COLLECTION CTR.DR.
CHICACO ILL. 60693
i
CUSTOMER COPY —�—
�= 1000UOUl/ —^
CARMEL NAPA Time. 09:32 (Dice Number 0429031
NAPA AM8� 1441 S GUILFORD RD STE 140 I�IIIII�IIII IIT IMI I�III I�II�IlII IIII
� REF BY_ VER BY Date: 07/13/2016
CARMEL, IN 46032-2922 $
° s (317) 844-3973 Page: 1/1
17995 Employee: 26 Jared
e CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 13 j OCR I
m' CARMEL, IN 46074-8267
1000060170429037
part NurEber 1LireE Descr�pt on I]Quanti I Price Net )' Tatal ,z
_. �aW_m __. yea .._
a... I_.,...�._ .�.,�,,.��..... ..w.dt....�..... 6 -
765-1190 K IDIELECT SILICONE COMP (170,210) —1.00a 15.081 7 5400 7.54
� I
I
Delivery: 1 Subtotal 7.54
Attention: I Indiana Sales Tax 7.0000% 0.00
Tax Exemption:'
( PO#: camera (
Terms: n
#.,. fs t �r--.—�->•,;, L 101.01..'.L� £ # �i"' s<.,.o�s 7
Customer Signature Charge Sale 7.54
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA � Time: 10:46 . Invoice Number 0440011
s REF-'v GUIVEORDR�D S'TE 140 Date: 07/20/20161iiJ iii�Jlli I li i ii iil�0l Ili iij�l
NAPA < C171 "11EL, 1Iv 46032-292"2
(317) 8844-3973 Page: 1/1
7995
Emplr.nuloyee 96� Plge
CITY OF C�1ti i S_ EE i' L P_' _.. Sales
k p- 36 l ge
3400 Irl 131ST S^.
Accounting Dav 20 OCR
3
CARMEL, IN 46074-8267
1000060170440014
77
03431 xYUTI!3 PREM MASKING TAPE (530) 2.00, 5.52 3 4000; 6.92
03433 .MMM ,SCOTCH M;?SK TAPE (530} 1.001 12.10. 6 4100; 6.41
MI SC Xxx I,ISC (} 1.00' 0-00; 20.0000; 20.00
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De!_very Our Truck W 3-11:46 f Subtotal. 33.33 f
Attention: Indiana Sales Tax 7-.0000% 0.00
Tax Exemption:
I POT: s !�
Terms:
r _ �`"t , .,. .-7 x Sts t r.. g x,• �.'
Customer Signature Charge Sale 33.33
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -
Rc;=:GPC-IND $
A
5559 COLLECTICICTS.DS. 3
CHTCAGG IL_,. 60693
i
CUSTOMER COPY
CARMEL NAPA � Time: 13:10 r 4- a
!E nvoice Number 04_0 1
441 S GU]Z,FORD RD STE 140
NAPA AMA=
REF BY VER 2- _ Date: 07/20/2016
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C'� �!EL, IN 46032-2922 ,
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;. 17995 __-._.-..�rTployee 26 Jared
C7 TY OF C RRIEL-STREET DEPT SY
Sales Rep: 36 `lige
3400 U1 131ST ST OCR
" CARMEL, IN 46074-8267
Accounting Day. 20
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665188 jSAS 1RAJEv nLK NITRILE GL'J (430) 1.00; 30.221 9.9900 9.99
66519 ;SAS 1RAVEiv ELY NITRILE GLv (430) s 1.00; 30.22! 9.9900; 9.99 s
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Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemotion:
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Terms:
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Customer Signature Charge Sale 19.98 91'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1
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5959 COLLECTION CTR.DR. Q
CEZCAGO ILL. 'o0n93 I
CUSTOMER COPY
CARMEL NAPA Time: 08:42 k InvoicelNEumberf `I 0P4 55j7`I
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IvaRRDEYD S'E 140 Date: 07/2012016
NAPA , s CARMEL, Ilt 6032-29 i
o3 (3i7) 844-3973 Page: 1/i
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Employee: 36 ige ?
VA CITY OF CI?RIMEL S^_REET DEPT Sales Rep 3'6 ^ige V
3400 Gd 131ST ST Account -+g D v 20 ? OCR
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6604 SAS •SAFE_Y GLOVES (430) .90i 17.64004 17.64
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Delivery: E � Subtotal 1764
Attention: E Irdiana Sales Tar. 7.0000$ 0.00
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Ci -omer grature Charge Sale 17.64
ALL CODS RETUR--D M;�T OE _W.A PEED BY TH!S INVOICE y
RFMI .:-IND 1
5959 POLL' -'!ON CTR-D3. j
CHICAGO TILL. 60693
CUSTOMER COPY —�4__�-----
CAR11KEL NAPA Time: 06:07 Invoice Number
043915`
1441 S GUILFORD RD STE 140 €
NAPA AMPAM
RLE BY VER BY Date: 07/20/2016IIQc1giQQI1IQIQQQ1111QIQIQI111IQ1111QQ1&
tCARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
(I ! -._...__..Employee �6 Jared
E� I CITY OF CkRvEL-S'TREE,T .SEP` \J
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i Sales Rep. 36 ^ige !
3400 [a 131ST ST Accounting Day: 20 OCR
CARMEL, TN 46074-8267 10000601704391551
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„5201212 NCB ri?.IT CLUE-20Z O 2.00 £ 9.14€ 7.4800 14.96
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Delivery: Our Luck A 99-18:07 Subtotal 14.96
Attention. E Indiana Sales Tax 7.0000% 0.00 °
Tax Exemption:
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Customer Signature azure C.arae Sale 14.96
ALL GOODS RETUR6:ED MUST BE ACCOMPANIED BY THIS INVOICE
RETIIT:GPC-IND 9
5959 COLL_^TION CTR.DR. i
CHICAGO ILL. 60693
CUSTOMER COPY i---- - --� - -- -- --- -- -
Vf CARMEL NAPA Time: 06:03Invoice Number 043722
1441 3 nDn k REP BY GUILFORD VEBRD STE 140 Date: 07/19/2016 Ila�lll 811161���lillll��llllll�il911��1
N11117 CARMEL, IN 46032-2922
o Ufa (317) 844-3973 Page: 1/1
fir :. 17995 wmxEmployee: 26 Jared
CITY OF CARMEL-STREET DEPT
j Sales Rep: 36 Tige F� ;
3400 W 131ST ST
Accounting Day: 19 OCR
CARMEL, IN 46074-8267
1000060170437224
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{ 2003 Chevrolet Truck Silverado 250OHD 3/4 Tan - Pi
1665-4166 NOE }Window Regulator - Left Rear O 1.001 157.82 114.0000 114.00
Dei ivery: Our
Truck W- 2-06:48 Subtotal 114.00
Attention: NOE Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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Customs Sign^ ure Charge Sale 114.00
,ALL� S RETURNED"/UST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
i
CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 13:41 Invoice Number 916320•
NAPA PAM e RETURNS IN ORIG BOX W RECEIPT I II1111IIT IIIII 1111111111111111111 Jill,
a, REF BY VER BY Date: 07/26/2016
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
17995 Employee: 9 Steve -
® CITY O�,CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y
3400 W''131ST ST Accounting Day: 26 OCR
ra CARMEL, IN 46074-8267
1000060139163201
Part Number Line, Description Quantity Price Net Total
2824 1F:� :NAPAGOLD AIR FILTER O 3.00 114.26 28.5700; 85.71 R
'z Delivery: Our,Triuck - 99-01:41 Subtotal 85.71
Attention: -c<: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: "
Terms: BY TENTH
Total 85 .71
Customer Signature Charge Sale 85.71
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
5959 COLLECTION CTR DR"
_- CHICAGO'I,Et{"fi069.3-LL._'„�,
CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:22 Invoice Number 0453231,
a 1441 S GUILFORD RD STE 140
M
CARMEL, INF
v46032Y2922 Date: 07/28/2016 IIIIIIIIIIIIIIIIIIIIIIIIIII11111Jill Jill
(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 }
a CARMEL, IN 46074-8267 - - - --
1000060170453232
W1 ark Number _. _ ;Lined Descrjptlon' �< w Quanti y's P"r3 ce ..g Net
61072 )NPT DR COMP IMPACT WRENCH O 1.001 356.21 64.6900] 64.69 IR
6766 NPT (3 8IN IMPACT WRENCH (632) 1.00 382.32 119:0000# 119.00 IR
Above Item on Sale �
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Subtotal 183.69
{ Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
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ZEETota _ e183
Customer Signature Charge Sale 183.69
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:30 Invoice Number 045330
1441 S GUILFORD RD STE 140
NAPA AN VER 4603 2Y 2922 Date: 07/28/2016
CAMEL, IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII
o (317) 844-3973 Page: 1/1 v T
17995 Employee: 26 Jared
® CITY OF CARMEL-STREET DEPT � Sales Rep: 36 Tige Y Y =
3400 W 131ST ST Accounting Day: 28 OCR
RM
CAEL, IN 46074-8267 1000060170453303
w.. w,Pert Numbery y�Lzne° v Descxpt%°� _F »__..v_ u„ay Price o,?�t
10710 NCB ARMOR ALL PROT GAL O 4.00 75.58 37.9900 151.96
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��_�•��-����� Delivery:��-����- ���� - � Subtotal 151.96
Attention: Indiana Sales Tax 7.0000% 0.00 A"
Tax Exemption:
t PO#:
Terms:
Customer Signature Charge Sale 151.96
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 08:42 Invoice Number 045277,
1441 S GUILFORD RD STE 140
NAPA A . Date: 07/28/2016
CARMEL, IN 460322922 II'IIII�IIIIIII�IIIIIIIIIIIIIIIIIIIIIIII
(317) 844-3973 Page: 1/1
17995 Employee: 26 Jared )
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 1
3400 W 131ST ST Accounting Day: 28 ! OCR i(
CARMEL, IN 46074-8267 1000060170452778
a
Part Number Line` Aescrxption' Quantity{ Price det Total '
097 Chevrolet Truck K1500 1/2 Ton 4WD - PibkupW5.7. L ,50 CID V8
735-4255 �NOE Tailgate Handle Bezel (130) 1.00 13.04 8.4900 8.49
735-5057 NOE Talgate'Handle (130) 1.00 40.14 36.4900 36.49
)
2
i _ W ..A�=,Delivery: Our Truck W- 2-09:27 Subtotal 44.98
( w.-
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
„ PO#:
Terms:
Tot ; 44 98
Customer Signature Charge Sale 44.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY