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HomeMy WebLinkAbout302136 08/22/16 ,4+'f Cgq�f CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApogWCK AMOUNT: $.....1,812.56* ,. _� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302136 gq'1Fori'co'` CHICAGO IL 60693 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 1,812.56 OTHER EXPENSES VOUCHER # 165881 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 6183,56 , 044718 01-7500-02 154.56 105.55 0 i '2500 1195g4-7 C'-75oo,c;� C'4 S36 5 C I - -75co r:3 I oS.SS 01147�b 0i -75ce 09 (6S.o'`i� , �1-18)4 ©1 --750c e-9 53.19 OWS90� of -`7500 - ea 3% 7`I o -7500- C) I o,ic y7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2016 044718 154.56 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 CARMEL NAPA Time: 07:20 Invoice Number 045809 1441 S GUILFORD RD STE 140 NAPA " REF BY VER BY Date: 08/01/2016 IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 1 OCR e INDIANAPOLIS, IN 46280-2935 1000060170458095 Pax t Number ( - a _ DesG`��.�3�7.oIT 641-3359 NOE ABS HARNESS () 1.00 72.66 39.9900 39.99 We will pick up. 1 Delivery: Subtotal 39.99 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16351 Terms: 7777,777--7 Customer Signature Charge Sale 39.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY. CARMEL NAPA Time: 15:20 Invoice Number 0452121 " a lGUILFORDRDSTE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII NAPA � REF BY VER BY _ Date: 07/27/2016 CARMEL N 6032 922 o (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR ® INDIANAPOLIS, IN 46280-2935 —� -- --- 1000060170452126 Part Number .. ';VA. �L�rie �oL� ,�,k. uantzty _..:Frice� ;:1Vet alp. 703-1783 BKFUEL CAP O " 1.00 42.32 17.6200 17.62 1 ; Above Item on Sale g J( Please deliver in the morning. i I � ( ( Delivery:.___.__,.._____... ._.,.... ,_,�___.. __........r.....� Subtotal 17.62 I Attention: Indiana Sales Tax 7.0000% 0.00 S Tax Exemption: I PO#: S16325 Terms: 777 Customer Signature Charge Sale 17.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY '! 100006010 -- -- NAPA AUTO PARTS Time: 16:06 Invoice Number 6178141 9501 Corporation Dr. Suite B. M AMP REF REF BYVER BY—SALES VER_ Date: 07/25/2016 II�'IIIIIIIIIIIIIIIIIIIII'llllllllllllll INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 24 Sean �- ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 25OCR t a INDIANAPOLIS, IN 46280-2935 III 1000060106178141 fart Number x_4, L?ne _ _ Desrztior e ._ uant tY �'Pra ce ; 821-4465 _ BK 161N TROPHY WHL COVER O 1.00 106.58 53.2900 53.29 Deliver in the morning. r Delivery: Subtotal 53.29 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16325 Terms: Customer Signature Charge Sale 53.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY lUUUUOUl/ - CARMEL NAPA Time: 14:03 Invoice Number 044788 NAPA . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIII ® REF BY VER BY Date: 07/25/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 1 Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y , 9609 HAZEL DELL PKWY Accounting Day: 25 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170447883 Part Number h}Lliel 1J2SGxlptlOTi .(t1�dYltl� y £ 'FL1G6 €Il@t Tota 982_ ,_,_. _ .,___._. ._. VAL 1QT SYNGEAROIL 75W140 (500) 3.00 28.80 14.4000 43.20 75210 NOL NAPA GEAR 80W790 QT (500) 4.00 8.86 4.4900 17.96 RDS55394 FPG DIFFERENTIAL GASK SET () 1.00 12.94 6.8800 6.88 2006 Ford Truck F250 Super Duty 3/4 Ton - Pickup 9 5.4 L 330 CID V8 SOHC 24 Valve Delivery: Our Truck - 99-02:03 Subtotal 68.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: { PO#: S16325 iTerms: �t�f� ota1 !, 58 t14 Customer Signature Charge Sale 68.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:34 Invoice Number 045365; NAPA AMPAW 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII rr REF BY_ VER BY Date: 07/28/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ) Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY _ Accounting Day: 28 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170453651 • SE5573A _ H CAL IREMAN BRAKE CALIPER (CAL) 1.00 137.64 70.8200 70.82 SE5573A CAL Core Deposit (CAL) 1.00 34.73 34.7300 34.73 �D E i 3 Delivery: Subtotal 105.55 ? Attention: Indiana Sales Tax 7.0000% 0.00 I 1 Tax Exemption: PO#: Warranty TRK 135 Terms: MOR1055 . Customer Signature Charge Sale 105.55 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl7 CARMEL NAPA Time: 08:49 Invoice Number 045497 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 07/29/2016 II'IIIIIIIIIIIIIIIIIIIIIIII11111Jill Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared - ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY III Accounting Day: 29 OCR INDIANAPOLIS, IN 46280-2935 1000060170454972 } Paxt Number Line; DeSCx .ptiohry s "Quantst �� bPr�ce_ 'Nem "�-�` Total���� �€ 2008 Chevrolet Impala 3.9 L 237 C V6 OHV Lith VVT I S BR930548K BRG =Wheel Bearing & Hub Assembl (BRG) 1.00 258.00... 129.0000 129.00 4R 1 i Delivery: Subtotal 129.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: CAR 1 WARRANTY Terms: _�_� - v s c• �� Customer Signature Charge Sale 129.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:29 Invoice Number 044767! AMIM5 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII` N111111 p REF BY VER BY _ Date: 07/25/2016 HrH CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/2 18048 �- Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 25 OCR ®INDIANAPOLIS, IN 46280-2935 1000060170447678 e���..da. ..._�__, .,.,_Desc�r��.pti_an' ..�.,��,.���,anti ��.'Ps�.ce���� Net "�l "` •'I'o�al '`� g � �� a SE5573A CAL REMAN BRAKE CALIPER (CAL) 1.00 137.64 70.8200 70.82 1, SE5573A CAL Core Deposit (CAL) 1.00 34.73 34.7300 34.73 D SE5574A CAL REMAN BRAKE CALIPER (CAL) 1.00 137.64 70.8200 70.82 SE5574A CAL Core Deposit (CAL) 1.00 34.73 34.7300 34.73 ID SE5471A CAL REMAN BRAKE CALIPER (CAL) 1.00 134.12, 69.0100 69.01 3 SE5471A CAL Core Deposit (CAL) 1.00 27.78 27.7800 27.78 ID 48880280 NB ROTOR (NB) 2.00 51.821 75.9100 151.82 jR 48880394 101610 NBBRAKE ROTOR (NB) 2.00 134.40. 67.2000 134.40 R •_.,_____- Delivery: Our Truck - 2-14:14 - i Attention: ! Tax Exemption: i PO#: S16325 Terms: p AA 774 7� 0 T /t Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:29 Invoice Number 0447677 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 07/25/2016 ����������������������11111111111111 Jill CARMEL, IN 46032-2922 ,.,__ ...... o (317) 844-3973 Page: 2/2 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y ) 9609 HAZEL DELL PKWY Accounting Day: 25 OCR INDIANAPOLIS, IN 46280-2935 1000060170447678 m Paxt NumberLine) t .. Aescpticinnn Quantify Fzice ° Tet ' TotalT7 77'71 SS-7973AM SS DISC PADS (ADO,SS) 1.00 68.66 36.0500 36.05 IR SS-7974M �SS DISC PADS (ADO,SS) 1.00 68.66 36.0500 36.05 ;R ( d } Delivery: Our Truck - 2-14:14 Subtotal 666.21 Attention: Indiana Sales Tax 7.0000% 0.00 ! Tax Exemption: ( PO#: S16325 Terms: Customer Signature Charge Sale 666.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 1 .5959 COLLECTION CTR.DR. r 9� a Y CHICAGO ILL. 60693 CUSTOMER COPY �1l�3,`lam IUUUUbUl/ CARMEL NAPA Time: 08:45 Invoice Number 045493 1441 S GUILFORD RD STE 140 NAPA AMIM REF BY_ VER BY _ Date: 07/29/2016 111111111 Jill CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT j Sales Rep: 10 Store y Y 9609 HAZEL DELL PKWY F Accounting Day: 29 OCR INDIANAPOLIS, IN 46280-2935 °- --- - - - — 1000060170454936 F L>rte,t Descz �5hxonuan?tY Pxice hTet.� '�.. Total tt � t NI1Mper SE5573A CAL 'WARRANTY (CAL) - -1.00 _ 137.64 70.8200 70.82 CR .-.:. This item was purchased on invoicE # 45365 7/28/2016 SE5573A CAL Core Deposit (CAL) -1.00 34.73 34.7300 34.73 CR D 1 ) (j Delivery: Subtotal 105.55 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: Terms: 7-7 Customer Signature Credit Memo 105.55 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:44 Invoice Number 045492 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 07/29/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY �-v --+Accounting Day: 29 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170454927 ( ?ne) .___ _. _ Desca zpzors° w. 4uaxxt'3 Pr�ee ..'h CNet .,Tata1 � a SE5573A w CAL (Core Deposit (CAL) 1.00 34.73 34.7300 34.73 CRD This item was purchased on invoicE # 44767 7/25/2016 SE5574A CAL lCore Deposit (CAL) -1.00 34.73 34.7300 34.73CRID This item was purchased on invoic # 44767 )7/25/2016 SE5471A CAL Core Deposit (CAL) -1.00 27.78 27.7800 27.78 CRID This item was purchased on invoic # 44767 7/25/2016 Subtotal 97.24 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 97.24 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL'NAPA Time: 10:56 Invoice Number 044718 NAPAA= . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIII REF BY_ VER BY Date: 07/25/2016 CARMEL, IN 46032-2922 r (317) 844-3973 Page: 1/1 4 18048 Employee: 36 Tige p • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y 9609 HAZEL DELL PKWY Accounting Day: 25 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170447188 ea" SS-7387AX SS�- DISC BRAKE PADS (ADO,SS) 1.00 78.02 40.9700 40.97 R SS-8269-X SS DISC BRAKE PADS (ADO,SS) 1._00 93.62 49.1600 49.16 "R 880403 UP BRAKE ROTOR (UPB) 2.00 138.20 69.1000 138.20 48880401 NB BRAKE ROTOR-DIH (NB) 2.00 46.64 23.3200 46.64 R 29115 SFI AIR FILTER PRO SELECT () 1.00 15.80 8.5900 8.59 Delivery: Our Truck - 9,9-22:56 Subtotal 283.56 { Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16325 Terms: 87 Customer Signature Charge Sale 283.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 199100 O(a REMIT:GPC-IND t �l-I 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 y1 Ili CUSTOMER COPY 1000UOUI/ CARMEL NAPA Time: 07:35 Invoice Number 045817 M 1441 S GUILFORD RD STE 140REF BYVER BY Date: 08/01/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store �mT^Y^„ Y Y 9609 HAZEL DELL PKWY meting Day: 1 OCR INDIANAPOLIS, IN 46280-2935 1000060170458175 Part Number Des ', t'i"on r7is BR930548K BRG NTY (BRG) 1.00 258.00 129.0000 129.00CRJR item was purchased on invoic� # 45497 7/29/2016 S 8 Subtotal 129.00 CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � Tota :.- � °129 OO CR Customer Signature Credit Memo 129.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 165923 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA- GENUINE PARTS CO - INDIANI 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14q,)-7,, 619507 01-720T-06 68.34 619507 01-7502-06 27.54 O`1-75o i -7gpp -O( 105,o� , 0C --7Y09-o( SS iS,, Ow�37la of , '7soo.a�;i ` SRI 01 .-75oo , c �) 9y.Oig , o4-7igy pi, '75,-o, oa a0ad(,, 19°73=1"� o�, '�sbuee� Q91,.99 0473 y 5 e i.-7soa .016 Io-� O9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 619507 95.88 1 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 Date Officer 1 0 0 0 U b U 1 U NAPA AUTO PARTS Time: 12:04 Invoice Number 6195071 9501 Corporation Dr. Suite B. M AMAaREF BY_VER BY_SALES VER_ Date: 08/03/2016INDY 849-1159, IN 46256 (317) 849-1159 Page: 2/2 ---------- 18048 Employee: 20 Stephen ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR ® INDIANAPOLIS, IN 46280-2935 1000060106195079 • Above Item on Sale 7301067 BK 1ALARM () 1.00 59.46 26.9900 26.99 Above Item on Sale 4 ****755-1781 FROM DC ON METRO**** ****2 OF 715-1232 & 2 OF 715-1228 ROM 008**** Delivery: Our Truck - 99-00:04 Subtotal 149.17 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16366 Terms: Customer Signature Charge Sale 149.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �, q REMIT TO:GPC-IND - 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 9 S. V Reprint 1000U6UlU NAPA AUTO PARTS Time: 12:04 Invoice Number 61 59 07 NAPA ' 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIII e REF BY VER BY SALES VER_ Date: 08/03/2016 INDY 849-1159, IN 46256 ° (317) 849-1159 Page: 1/2 18048 Employee: 20 Stephen n ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR i ® INDIANAPOLIS, IN 46280-2935 1000060106195079 4.�,.. _..��8r��TtiIttbeY..,......_.._..�'�Ta1�212��».�, ±. � :_ �eSCY1 t1t711� ��;'; �•Qu ti� .,,:Pra,CeY -``a4 N�t�r,*�q t �.'O"t11 c� � 8100 d MAC GLASS CLEANER 180Z (750) S 4.00 9.18 3.6900 14.76 4810 MAC LOW VOC BRAKE CLNR () 6.00 4.99 2.4100 14.46 d DEF002 NAF BLUE DEF 2.5 GAL () 2.00 23.18 9.9900 19.98 4# I Above Item on Sale ; 755-1781 BK BRKAWAY REPL CABL PIN () 1.00 9.20 4.6400 4.64 1` 7151232 BK GREASE GUN (500) 3.00 54.92 18.9900 56.97 Above Item on Sale 7151228 BK GR HOSE (500) 3.00 11.081 3.7900 _ 11.37 JR Delivery: Our Truck - 99-00:04 � - Attention: Tax Exemption: PO#: S16366 Terms: �a p 7. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 Reprint lUUUUOU1U NAPA AUTO PARTS Time: 18:28 Invoice Number 6196251 ® 9501 Corporation Dr. Suite B. IIIIII'�III�IIII�IIIIIIIIIIIIIII'IIIIIII M REF BYVER BYSALES VERDate: 08/03/2016 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 7 TODD r CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y y I 9609 HAZEL DELL PKWY Accounting Day: 3 OCR ® INDIANAPOLIS, IN 46280-2935 1000060106196256 821-4465 (BK WARRANTY O 1.00 106.58 53.2900 53.29 CR This item was purchased on invoiCE # 618017 07/26/2016£ I t Delivery: Subtotal 53.29CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: 011-13 Customer Signature Credit Memo 53.29 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006U17 . —•-p CARMEL NAPA Time: 07:27 Invoice Number 0473761 1441 S GUILFORD RD STE 140 NAPA REF BY_ BIER BY _ Date: 08/10/2016 IIIIIIIIIIIIIIIIII�III1111111111Jill Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 __J 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR EE w INDIANAPOLIS, IN 46280-2935 -- -- 1000060170473764 _Numbez i _ Descrptzon Quantity Prace Net Total t 94706 LIT LED ADAPTER PLUG�O ._W.w 1.00 7.26 4.6000 4.60 p 60275Y LIT LED AUX MID-TURN LAMP O 1.00, 69.84 44.2100 44.21 it 3 4 Delivery: Our Truck Subtotal 48.81 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16392 Terms: Customer Signature Charge Sale 48.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 CUSTOMER COPY KIIIIiii 100006U1'/ CARMEL NAPA Time: 07:51 Invoice Number 047392 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 08/10/2016 lllillllll'll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY t Accounting Day: 10 OCR s INDIANAPOLIS, IN 46280-2935 1000060170473924 Part NuT(t�3er $L1Ti2{ r' D6?3Cxpt�OT)'` r IIat1't PX1Ce '" „'N£t,,. z9s BR474 ECH BLOWER MOTOR RESISTOR () 1.00 96.52 48.2600 48.26 R QOH=O 2004 Chevrolet Truck Silverado 250OHD 3/4 Ton - P EC397 ECH PIGTAIL () 1.00 67.78 33.8900 33.89 R Delivery: Subtotal 82.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16392 j Terms: 72 777 LM Customer Signature Charge Sale 82.15 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: 12:32 Invoice Number 047501 NAPAAMA= ' 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII ® REF BY_ VER BY Date: 08/10/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 4 Chris ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170475012 • 1 Part Number 'Llne Descr' ptix ari' �� Quant3t Price Net � ,Total ,� q _.�... �_�_ rNTH 90330 H EXTENSN (855) 4.00 34.30 17.1500 68.60 90-329 EXTENSN () 4.00 18.24 9.1200 36.48 Delivery: Subtotal 105.08 --Attention: Indiana Sales Tax 7.0000% 0.00 [ Tax Exemption: it PO#: S16392 Terms: 77 7777' Tata 105 I g71 _: - - . Customer Signature Charge Sale 105.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUU6Ul'/ - - CARMEL NAPA Time: 13:01 Invoice Number 047513 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 08/10/2016M 8/10/2016 II'IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR s INDIANAPOLIS, IN 46280-2935 --- 1000060170475138 Part ITUICtkteY� L1222 DesGx1 dI� llaT3( Q21Ce " Nei TOt I < 60120Y LIT MDL 60 STROBE KIT () 1.00 108.20 68.5000 68.50 60275Y LIT LED AUX MID-TURN LAMP () -1.00 69.84 44.2100 44.21CR This item was purchased on invoicE # 47376 8/10/2016 �- Delivery: Subtotal 24.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s16392 Terms: ota, EE Customer Signature Charge Sale 24.29 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: 07:48 :: Invoice Number 047184: VV EERR BB NAPA s 1441 S GUILFORD RD STE 140 � CARMEL, IN 46032-2922 Date: 08/09/2016 _II�IIII' II: III � I���II1IIIIIIIIII- (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: 9 OCR INDIANAPOLIS, IN 46280-2935 - - - = 1000060170471846 ----------------------- ::;;:::::i::i:::':£ #: :_`:=ii>:=:=$3 54 ::. ..D2"s:...::`: ?:%#a::?:;:8;:::::::: HS306 TECH SWITCH BLOWER () 1.00; 40.52:; 2 0.2 600; 20.26 2006 Ford Truck F250 Super Duty 3/A Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve ...........................................•----........ _ .:........................... ................................ ........................,, Deliver Our Truck 3-08.48 Subtotal 20.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16380 Terms: .... ................................................................ - .. .... .... ..... :. ......... .. i_:. r::::....::::: ::: ::::.. F Customer Signature Charge Sale 20.2fi ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 . CUSTOMER COPY l UUUUOUl/ ?^-"- - CARMEL NAPA Time: 15:48 Invoice Number 047349* 1441 S GUILFORD RD STE 140 IIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIII�II M "PAZ REF BY VER BY _ Date: 08/09/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason � µ� ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY 3 I Accounting Day: 9 OCR a INDIANAPOLIS, IN 46280-2935 1000060170473498 Part Nu,r," nel r, 3:0 Quazxt�ty'( Pzace` Net Tot a1 8159049iBK BK VENT VISOR O 6.001 92.98 47. 900 284.94 QOH=O 8 809-5284 � ) VENTVISOR 4PC O 1.001 117.16 59.8400 59.84 QOH=O 815-9055 L MBK VENT VISOR 4 PC U 1.001 117.16 59.8400 59.84 !J 4 3 QOH=O i Delivery: Subtotal 404.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16389 Terms: 77— LEEK' Customer Signature Charge Sale 404.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ' 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY