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Home My WebLink About302901 09/12/16 [4q- "• . CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $.....1,955.80* =Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302901 y«oN_ CHICAGO IL 60693 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,906.80 REPAIR PARTS 2201 4343002 8517995 49.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $1,955.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $1,906.80 1 hereby certify that the attached invoice(s),or 9/6/16 0 $1,906.80 2201 201 2201 201 0 43-430.02 $49.00 bill(s)is(are)true and correct and that the 9/6/16 0 $49.00 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Wednesday, September 07,2016 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. 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We.provide more timely and accurate.information to.the business community.by sharing our accounts receivable.information with various credit reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 242045 70 THIS-SECTION-INTENTIONALLY LEFT BLANK --------------------------------------- AMM ---- ----------------- �I Visit our website for invoice copies and to make a payment. Page 2 of 2 41AP � WNW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $98.00 8517995 45 Day Prx CLOSING DATE 08/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 49.00 1,906.80 2,004.80 Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 0.00 49.00 0.00 0.00 Twe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 06/01/16107/20/16INV 10000110514 49.00 P08l1_5_/16'("09/20/1E'I1NVI10000.1'1'.92621 I I r-49.00.I-1 Total Current Due 98.00 Future Due 08101/1`6;1,0!15/_16••INV•917283 -"16:9_'$fr 08/02116--10/15/16-'INV 46043 22:49 n t0wvi6 10/15/161Nv-46145_ 8:J9' ,08102/16 =107-15%16 INV- P1 c261:20 Lr08/0271"6 10/15/16'-CR-9-1757 809487 :185:99 08/09%16.-10/15/16 =I N-V 4.Z192�i X1764•) 68/10/-16:-10/15/161ND-47.499 38:48 3 08/12/16--1.0/15'/1'6--1NV 47.882 Truck 15 X3:37 7'3 08/15%96 10/1519:6::INV 48335 C7_:8_*D 08/16/16::10/.15/aE::IN_V'48398 6255:57:) d08116M -3OL15L16:JNV",48399- 2 9:83 3 ,08716/167 40I-15/-16'.1NV_'48453= TRUCK 1329:9 3 t061-1_8 116---f61-1-61-16-•INV-48903 X2:92;n E08118L16-=10%157x6:Jk 4896:1-0 X9-4:]16,1 cO8L B%16:=f0%15116•INV•48964=--) mike 45:95 2 08—R-8/1-6-811 6 1_01451`16.INV 48982 629_-O '0811:9116:=1011"51.16:11J�:490203 <32 05x/16--10/15/16--INIM 49021, 6 48�3 O8%M-6-10115/-167.1NV 49723 45 95 3 WO—M18-=10/15/16'.INV 5083.1, Street Dept IC35.28 3 08/30116--10/1,5/16-,INV'50934> 022:35.7 08/31/16 10/15/16 INV 61262, `1`99:00 Z� Total Future Amount 1,906.80 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000119262 HAM INVOICE Invoice Date: 8115/16 m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 9/20/16 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 100006013 N'.PA Arp PARTS Time: 13:07 Invoice Number 917572 AMPAW RE' RN ORIG 30 CEIPT /{ H REF BY _VER BY Date: 08/02/2016 �I�IIIII�IIIIIf�I�I�IIII�IIll�ll�lll�� 317-7 -Z'80, IN 77 I If (317) 733-2180 Page: i/1 17995 Employee: 14 Dave e CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 2 OCR a CARMEL. IN 46014=8267 1000060139175724 ?art Number Line Description Quantity Price Net Total 665-3796 NOEWINDOW REGULATOR () -1.00 136.80 71.9900 71.99.CR 665-4166 NOE WINDOW REGULATOR (1 -1.00 157.82 114.0000 114.00 CR Anticipated Time: Subtotal 185.99CR Attention: RETURNS sold at CARMEL INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO4: 809487 Terms: BY TENTH Total 185.99CR Customer Signature Credit Memo 185.99 CR ALL GOODS AMRNEO MUST BE ACCOMPAtAED BY THIS INVOICE REMIT PAYNDIT TO 5959 COLLECTION CTR OR CHICAGO IL 60693 STORE COPY - Remit to: (NAPA/ Genuine Parts Company., Inc. -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017050934 ACCT NO SOLD TO DATE JINVOTCE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (30) 460748267 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 3788 01 FUEL FIL . 0 . 000 22 .35 . 00 00 . 0 . 00 . 00 3 . 00 02 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 SUE 22 .35 MISC 00 . 000 7AX . 00 TOTPL 22 .3 CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc. -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017051262 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (31) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 90-403 01 BEADSEAT . 00 . 000 199 . 00 D3 . 00 00 . 00 . 00 . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 • 0 . 0 . 00 . 00 • 0 . 0 . 00 . 00 SUE 199 . 00 MISC 00 . 000 AX . 00 TOTPL 199. 00 CHGE Paul Smith - csn400 7*� 100006013 3; NAPA AUTO PARTS Time: 11:14 Invoice Number 917283' tr RETURNS IN ORIG BOX W RECEIPT V NAPAt'� REF BY ER BY Date: 08/01/2016 iIO�II�I�I�II191II��i�II��II�I�QIIIII��I X317-733-2180, IN 46077 0 y, (317) 733-2180 Page: 1/1 r 17995 - Employee 9 Steve CITY OF CARMEL-STREET DEPT m y Y Sales Rep: 36 ed s 3400 W 13 ST ST OCR - Accounting Day: 1 CARMEL, IN 46074_-8267 .`. .._.._-__-- ._ .----- ----_._ ______._.-.--_---- --__-- -_--- 1000060139172834 iN Part"-Number -'Line: Descr>pt or, Quarit,i,ty Price Net Total - - 1758 ;FIL VAPAGOLD OIL FILTER O 2.00 33.96i 8.4900: 16.98 R Delivery: Our Truck - 99-23:14 Subtotal 16.98 I Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#. Terms: BY TENTH _; r 1& 98, Customer Signature Charge Sale 16.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT PAYMENT TO - - -'�959 COLLECTION CTR DR - CHICAGO IL 60693 ' CUSTOMER COPY lUUUUbUi/ IIIIIIIIINII CARMEL NAPA Time: 13:37 Invoice Number 046145 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 08/02/201611111111111111 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 2 OCR ® CARMEL, IN 46074-8267 1000060170461456 r. '` 8Z' ivuuiber y"amu FT�1T12` r s j .� ., ) _ T3esczipExoi%° �. ? Pr_aoe .0 a ,Netz. Tota 730-7045 BK STANDARD SUN SHADE O 1.00 10.88 8.9900 8.99 j� Delivery: Subtotal 8.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: { Terms: jam( Customer Signature Charge Sale 8.99 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: 08:08 Invoice Number 047192 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 08/09/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 L� Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 OCR ® CARMEL, IN 46074-8267 --- 1000060170471926 6604 SAS SAFETY GLOVES (430) 1.00 33.90 17.6400 17.64 ) ( j a Delivery: Subtotal 17.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: Terms: 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 100006017 CARMEL NAPA Time: 10:13 Invoice Number 047882 NAPA 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ® REF BY VER BY Date: 08/12/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 1000060170478821 Part zNulnber ?w)L_�nej M.., ., Descript}on; oQuan 1, Peace„ e.Nei otal r, 75050 ... OL NAPA QUART 5W30 (016) 1.00 5.76 3.3700 _ 3.37 _ Delivery: Subtotal 3.37 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 15 Terms: z � Customer Signature Charge Sale 3.37 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: 06:17 Invoice Number 0483991 '1441 S GUILFORD RD STE 140 g NAPA REF BY VER BY _ Date: 08/16/2016 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige ` ® CITY OF CARMEL-STREET DEPT _ Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 16 OCR o CARMEL, IN 46074-8267 1000060170483995 Number i`Lane w s Desaptiv }QuanG� yk Prace Net );, Total _ A N.<. w• t BR474 ECH Blower Motor Resistor O 1.00 96.52 48.2600 ' 48.26 aR EC397 ECH Blower Motor Resistor Connector () � 1.00 67.78 33.8900 33.89 jR 2004 Chevrolet Truck Silverado 250OHD 3/4 T n - Pi 4N-5139 NNE Starter - New (RAY) 1.00 335.36 167.6800 167.68 t t a Delivery: Our Truck W- 99-18:17 Subtotal 249.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: TOtal; SIL vs. Customer i ature Charge Sale 249.83 ALL GOO RETURNED MUST BE ACCbMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1UUUU6Ul"/ CARMEL NAPA Time: 08:25 Invoice Number 0484531 1441 S GUILFORD RD STE 140 M REF BY_ VER BY — Date: 08/16/2016CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17995 Employee: 26 Jared Y .�....., � Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 1000060170484538 '22 .DescI?t3�acz_ ',,.,,..u.�wazt rce ,Net . Total$ut. _ :a 66519RAVEN BLK NITRILE GLV (430) 3.00+ 30.22 9.9900 29.97 ggg t 1 i ine Delivery: � Subtotal 29.97 _a.._.__. -• - Attention: Indiana Sales Tax 7.0000% 0.00 SAS Tax Exemption: PO#: TRUCK 13 Terms: 'hew CUStome ignatue rCharge Sale 29.97 ALL GOODS RETURNED MUST BE MPANIEp y THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000U601'/ CARMEL NAPA Time: 13:32 Invoice Number 048335 1441 S GUILFORD RD STE 140 M Ag REF BY_ VER BY _ Date: 08/15/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 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 1000060170483352 • �.,Part Number Line <w,, ,• Desorption,' ,-._..y_. uant t �.Pzce Tota] ,v K _ 784640 NW TRAILER CONNECT KIT (466) 2.00 7.36 3.9200 7.84 Delivery _ � Subtotal 7.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � %f EF, EEL- / Customer Signature Charge Sale 7.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................................................... CARMEL NAPA Time: 12:49 ; Invoice Number 048964: M "PM3 1441 S GUILFORD RD STE 140 CARMEL, IN 46032Y2922 Date: 08/18/2016 II'IIIIIII��IIIIIIII'tIll�illllllllIll (317) 844-3973 Page: 1/1 l J .........................•--•---................--- ----------------.....................---••-----------....-...............;:----------------------................-•----•-----.......................... 17995 Employee: 36 , Tige �y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 :......:........... 1000060170489640 :::.;:::.::::..::::::::::::::::::::::::::::::::::::::::......:::::........................... :::::.::;:::::::::::::::::::;:::::::::::::::::::::::::::;............................:......................... 7182 :FIL cNAPAGOLD OIL FILTER () 1.00: 27.76 6.9400; 6.94 cR 3813 -FIL -NAPAGOLD FUEL FILTER O 1.00: 79.82: 19.9600; 19.96 R 3604 :FIL 'NAPAGOLD FUEL FILTER () 1.00; 76.20: 19.0500: 19.05 R ........................................................................................................................................................ Delivery: Our Truck W- 3-13:49Subtotal 45.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: ::::............. ....:::;::::i::::iss:::::i;::;:=: ::R:::;:::: :::;:::;;:::::::->:-::.:}:�>:.::-;:-;;:::r:.::;>: ::::....::::: Customer Signature ::.Charge Sale 45.95::::.. ::. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:39 Invoice Number 048961 NAPA AU1�p�IR1S'. 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II qi REF BY_ VER BY Date: 08/18/2016 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 y 17995 Employee: 4 Chris w_ * CITY OF CARMEL-STREET DEPT ( Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 OCR ® CARMEL, IN 46074-8267 1000060170489613 Part Number in�eEa,. e — —. . y ff ST86 ECHG .e.+. SOLENOID () 1.00 68.32 34.1600 34.16 IR._ � I ( _._.__....__._......--------Delivery: Our Truck W- 2-13:24 Subtotal 34.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Nota " 7 3'4 16 Customer Signature Charge Sale 34.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l UUUUOUl/ 7-1 CARMEL NAPA Time: 06:01 Invoice Number 0483981 M AMREF1441GUI`L�FRRDBYD STE 140 Date: 08/16/2016 II�IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y �Y 3400 W 131ST ST Accounting Day: 16 OCR s CARMEL, IN 46074-8267 1000060170483986 90-01-4450 WIL REMAN ALTERNATOR O 1.00 307.86 188.9000 188.90 90-01-4450 sssWIL Core Deposit () 1.00 66.67 66.6700 66.67 ID i { r Delivery: Our Truck W- 99-18:01 Subtotal 255.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: To,.ta1 x'25557 Customer Signature Charge Sale 255.57 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:29 Invoice Number 048903 PMU ® 1441 S GUILFORD RD STE 140 I illlll VIII VIII VIII VIII VIII IIII IIII NAPA � ® REF BY_ VER BY _ Date: 08/18/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 4. 17995Employee: 26 Jared y CITY OF CARMEL-STREET DEPT # Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 OCR ® CARMEL, IN 46074-8267 1000060170489034 t _`_ Past Number ,H. L? v. Des�crp o_z> . .. • w _Wantxy `'Ery ce ,.."F Nem ,;. Y Tot_a7 ,.w u : 6522 FIL NAPAGOLD AIR FILTER O 2.00 55.94 13.9900 27.98 IR � 2321 FIL NAPAGOLD AIR FILTER () 2.00 89.86 22.4700 44.94 yR f ' V vWu V Delivery: Our Truck W--99-21:29 Subtotal 72.92 Attention: fil Indiana Sales Tax 7.0000% 0.00 Tax Exempt I. n: rms Customer Si u Charge Sale 72.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND .5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --- CARMEL NAPA Time: 06:01 Invoice Number 049021p 1441 S GUILFORD RD STE 140 IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIII€ REF BY_ VER BY _ Date: 08/19/2016 [€ CARMEL, 46032-2922 (317) 844-4-3973 Page: 1/1 17995 Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 19 OCR RM ® CAEL, IN 46074-8267 1000060170490219 Part Number ;,L nei y W f Description Quantzty Pr3 ce Neext , Total ! '° 6625 e., Aw-/ d w �(FIL NAPAGOLD AIR FILTER O 2.00 126.96 31.7400 63.48 t R i i f _ � a Delivery: Our Truck W- 99-18:01 Subtotal 63.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Toga f 63 48 Customer Signature Charge Sale 63.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:01 Invoice Number 049020 NAPA " 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIII111111111Ji :� REF BY_ VER BY Date: 08/19/2016 II CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 . ) �Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y� 3400 W 131ST STAccounting Day: 19 OCR RM o CAEL, IN 46074-8267 1000060170490200 6433 -,.._.-y y FIL NP PAGOLD AIR FILTER () m 2.00 85.52 m� 16.1700 32.34 3R 9 i Delivery: Our Truck W- 99-18:01 Subtotal 32.34 t Attention: FIL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: m Customer Signature Charge Sale 32.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------•----•.................................... ...........•---- CARMEL NAPA Time: 14:07 : Invoice Number 048982` NAPA AMPAW 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 08/18/2016 I';I'IIIII�II��llllllll��l��'�IIIIIIII�III o CARMEL, IN 46032-2922 (317)844-3973 Page: 1/1 :............................. ... ................ ................................... ..........,:.......-•----....----------------------•-----..........................---- 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting D : 18 OCR Day: CARMEL, IN 46074-8267 - - :..................- _...-_......._ 1000060170489828 :........:.... ..--- ------------.......::........--... .........:::::: ...... .::::::-. ... 75525 :NOL ::NAPA SYN 5W30 55GAL () 1.00, -1,394.20. 629.0000:: 629.00 Above Item on Sale ....................................••----•---------------.........-----...............................................----••----------------------------- Delivery: Our Truck W- 2-14:52 Subtotal 629.00 Attention: oil drum Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature :....:-..:.... ..............:::::.Charge Sale 629.00::::..... 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: 11:15 Invoice Number 9175381 RETURNS IN ORIG BOX W RECEIPT 3REF BY 17-733-2180,�INB46077 Date: 08/02/2016 p IIIIIIIIIIII IIIIII'lll VIII VIII IIII IIID (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina ti ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted ; Y Y 3400 W 131ST ST Accounting Day: 2 t OCR • CARMEL, IN 46074-8267 1000060139175387 1' an _'A Yl 7237 BAT BATTERY O b � 2.00) 161.88 103.60001 207.20 7237 BAT Core Deposit () 2.00j 27.00 27.00001 54.00 :`D 1 I 1.. __.....___..__._....___� Delivery: Our Truck Subtotal 261.20 I Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 I Tax Exemption: PO#: _ Terms: BY TENTH i" Customer Signature Charge Sale w261.20' ..ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE q ' REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693x., ' CUSTOMER COPY IUUUU6Ul'/ CARMEL NAPA Time: 09:33 Invoice Number 049723 M � a 1441 S GUILFORD RD STE 140� REF BY_ VER BY Date: 08/23/2016 RMCAEL', IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared ,__......, ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y � 3400 W 131ST ST Accounting Day: 23 OCR ® CARMEL, IN 46074-8267 - 1000060170497230 .r._o__a Paste Number. ._r,. _ Linea� Frice ;`�,y�w,.< ��;� ��Tota1�...��:�� ..• 3604 FIL �NAPAGOLD FUEL FILTER O 1.00 76.20 19.0500 19.05 R 3813 FIL NAPAGOLD FUEL FILTER () 1.00 79.82 19.9600 19.96 R 7182 FIL NAPAGOLD OIL FILTER () 1.00 27.76 6.9400 6.94 R H Delivery: Our Truck W- 2-10:18µw Subtotal 45.95 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: L p7�f Customer Signature Charge Sale 45.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:25 Invoice Number." 047499 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 08/10/2016 1 Jill 1111111111111111111111111111111 Jill CARMEL, IN 46032-2922 (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: 10 OCR r CARMEL, IN 46074-8267 1000060170474996 ne .z... .��.?�6SCt.., .,°1''`,a,.m............ -.,. QUaT13: 1Ce ,` 7.....;:.Net"�„`; k�„ ,`,O•sd�'ds`r ..:,;.: .'. da 1997 Chevrolet Truck C1500 1/2 Ton Pickup 675-1730 �NOE Tailgate Hinge () 1.00 20.34 18.4900 18.49 675-5208 )NOE �Tailgate.Hinge (130) 1.00 21.99 19.9900 19.99 Delivery: Our Truck W- 2-13:10 Subtotal 38.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 38.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA .-Lime: 08:00 Invoice Number 0� AM1441 S GUILFORD RD .STE 140 M •. a REF BY VER BY -._. Date: 08/02/2016 `II'IIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllh _ CARMEL, IN 46032-2922 ' (317) 844-3973 :�'-t Page: 1/1 17995 Employee: 26 Jared _ _� _.. v..... CITY OF CARMEL-STREET DEPT _ Sales,Rep: 36 Tige Y Y 3.400 W 131ST ST Accounting Day: 2 OCR # ® CARMEL, IN-46074'-8267 - w-- - -- 1000060170460431. F Fart mNwnber "a SiT ili S F eR DOSCr_7 ptOXL dQl1c1T1t7 t .�PY1C jC? � "Ot 3yEy . ...1 675-5210 NOE TAILGATE HINGE KIT O _ 1.00 - 42.18 22.4900 22.49 F f Delivery: Our Truck W- 2-08:45 Subtotal 22.49 Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: t Terms: Customer Signature Charge Sale 22.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND _ 5959 COLLECTION CTR.DR., CHICAGO ILL. 60693 CUSTOMER.,COPY - CARMEL NAPA Time: 14:20 Invoice Number 050831; 1441 S GUILFORD RD STE 140 t NAPA • REF BY VER BY _ Date: 08/29/2016 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 MUMMURo (317) 844-3973 Page: 1/1 ..�._. .�_. 17995 F_ Employee: 15 CITY OF CARMEL-STREET DEPT s • Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 29 OCR ® CARMEL, IN 46074-8267 " -- -- • 1000060170508317 �_.r Ra Numbex4 .. Lined' 6604 �_. SAS SAFETY GLOVES (430) 2.00 - 33.90 17.6400 35.28 4 f Delivery: Subtotal 35.28 Attention: Adam Towns Indiana Sales Tax 7.0000% 0.00. Tax Exemption: PO#: Street Dept, Terms: y Customer'Signature Charge Sale 35.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY