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Home My WebLink About304015 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO�ElI!£CK AMOUNT: S"""1,254.69' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304015 CHICAGO IL 60693 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,156.69 REPAIR PARTS 2201 4343002 8517995 98.00 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. $1,254.69 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 $1,156.69 1 hereby certify that the attached invoice(s),or 10/5/16 0 $98.00 2201 201 2201 201 0 43-430.02 $98.00 bill(s)is(are)true and correct and that the 10/5/16 0 $1,156.69 2201 201 - materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Wednesday, October 05,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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NAPAaccount.com 6 CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $98.00 8517995 45 Day Prx CLOSING DATE - 09/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 49.00 1,156.69 1,254.69 Past Due 1 -30 Days Past Due 31-60 Days Past Due 61-90.Days Past Due 90+Days 0.00 0.00 49.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation c06lD%16 0 I 9:00720/1 •I-NV 1o00005 U14 A09715/1602U11610C-49.00 Total Current Due 98.00 Future Due r_,09/01/16"1'1715116;-INV•51-4491 mike 022:35 C09709l16-11115/16-"INV 52535' C f98--72,3 C0_97.1 716:J 1L15/96'-INV 52801---7 dave 101:47 3 009712116"11M5//-fi6:'INV 52942 Truck 416 Ct2:94 1 r-09M2116-441-15/16-,INV529531 C-51 T C0.9/1311.6"_11L1511t%JK- 30031 C-1-8-00:1 09ZT3756 _11T_T5716'"INV"_530351 08-241 .�09L13/--1.6--1-1115116'_TNV"5309 Ea g4 009/137.6-11/15%16' INV"531.06 9-13 2016 X33.31. c09113/16.11715016-7NV 53113 mike C1D:44 1 X09%1'371"6:T17.106' INV 53172` 9-13-2016 04:9.74'1 CQ.9L13L16_u11Y15116--CR-53212 i (79:6 09/=f_4'/16-14/1,5/16--INV-•532451 ?.981 c09/14/16` 11(1`5716 -INV-53287, -23738 1 009/14'/16-._1'1/_ 15%'f6±=ER-b3293] X52.98. X09/14/16:_1'1/15/16 7NV 593.03.' c,5 100006017 ...............•-------...-----................................ CARMEL NAPA Time: 12:18 _: Invoice Number 051449; 1441 S GUILFORD RD STE 140 NAPA A REF'•BY_ VER BY _ Date: 09/01/2016 IIIIIIIIIIIIIIIIF�IIIIIIIIIIIIIII�III_ CARMEL, IN 46032-2922 F (317) 844-3973 Page: 1/1 •---------------------------------------------------------•-----------------------•--------.......................---........--•-. .............................. 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 w. 1.31ST STOCR Accounting Day: 1 CARMEL' IN 4.6074-8267 - :........ 1000060170514499 ....................... ::::� >:............::: . ............�................ .............. . ........... 3788 :FIL NAPAGOLD FUEL FILTER () 1.0089.382 2.3500 22.35 .................................................................. Delivery: Subtotal 22.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO mi e w Te r ........................... ---•------------•----- ....................................# Customer Charge Sale22.35::::........... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND -- 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ��/ + !!. � 57 /I �,'.,' . i y+ ` '.i 'Y``` ` s"'�-.- 3�c %: ry k. S' ...N,.r \ "��.. � CARMEL VNAPA Time: 13:39 Invoice Number 0534001 1441 S GUILFORD RD STE 140 (( REF BY VER BY Date: 09/14/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIg NAPA CARMEL, IN 46032-2922 7d o (317) 844-3973 Page: 1/1 ^�^v� 17995 Employee: 26 Jared CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 1000060170534002 { 2006 GMC Truck Sierra 2500HD 3/4 Ion Pickip 6.0 L 36 CID V8 7-3061 NPS (Intermediate Steering Shaft (0) 1.00 130.88 69.2900 69.29 P534G ;NPJ U-Joint - Front Driveshaft at T O 1.00 20.78 11.4900 11.49 S UJ534G UJS U-Joint - Front Shaft - Front () 1.00 27.64 14.6900 14.69 t l njnature r Truck W- 2-14:24 Subtotal 95.47 Indiana Sales Tax 7.0000% 0.00 Te Charge Sale 95.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:33 Invoice Number 053287 1441 S GUILFORD RD STE 140 AM • REF BY VER Date: 09/14/2016 IIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2-2922 o � (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared _. • CITY OF 'CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 14 ' OCR o CARMEL, IN 46074-8267 1000060170532870 730-4955 � NOE CONNECTORO - 2.00 13.10 11.6900 �- 23.38 ; 4 Delivery: Our Truck W- 2-09:18 Subtotal 23.38 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ��. _._ Total Customer Signature Charge Sale 23.38 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: 09:00 Elnvoice Number 053305 s 1441 S GUILFORD RD STE 140 NAPA AM � REF BY VER BY _ Date: 09/14/2016 III�IIII�III�IIIIIIII�IIIII�II��IIIIIIII` 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: 14. OCR CARMEL, IN 46074-8267 1000060170533058 ......--- . . �� ------....1. .flea:: a ........ r e ........ ... ...rasa .....:::::::<::<->::........::. -•--- ............................................. ..................... ...............: .......:::::�.............................._..... .............::: 1fi::::::... ...............::.::: 730-4952 NOE CONNECTOR () 00? 10.04: 8.2900' 58 ..................................................................................... ....•----•......................... Delivery: Subtotal 16.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#. Term € ........................ Customer Si4zrtt�W Charge Sale 16.58 ALLOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY s CARMEL NAPA Time: 08:53 Invoice Numbe 0533031 1441 S GUILFORD RD STE 140 $ NAPA AMR= REF BY_ VER BY _ Date: 09/14/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 ( Employee: 26 Jared • CITY OF CARMEL-STREET DEPT ( Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 14 d1) OCR CARMEL, IN 46074-8267 — ! 1000060170533030 _TFar N7esce, Pti 10700 LIT GROMMET 2.00 2.30 1.4500 otal2.90 € .._. '. 50-10205Y-3 LIT LAMP () 2.00 2.36 1.5000 3.00 f } E j g i Delivery: Our Truck W- 99-20:53 1 Subtotal 5.90 Attention: lights Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 0 w Customer Signature Charge Sale 5.90 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: 08:37 .. Invoice Number 053487' NAPA 1441 S GUILFORD RD STE 140 REF BY VER A2YDate: 09/15/2016 CARMEL, IN 46032922 L'�IIIII�IIIIIIIIIIIIII�`i�lllllll��ll (317) 844-3973 Page: 1/1 11 .........................................••------------................................------------........................... ......------------......................................................--- 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060170534878 :::-:::::•:::::::.: : ...... 1�i2Y ......... a �.: = ................::................................................-.........:...... . �?.......... � ::_:::.:::::_::::::::::.._:::: 1072 :MAC :;MACS BATTERY CLEANER (180) 2.00: 9.18:: 4.6900, 9.38 1073 =MAC :MAC BATTERY PROTECT (180) 2.00. 12.86: 3.6900 7.38 .............................................................................................•-•--------••--------••----••---•-............................;. Delivery: Our Truck W- 2-09:22 Subtotal 16.76 Attention: macs Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i ' .......................... .......................i:i::r......:::-"i:::.i::i::................................is iii:::_i::-:::.:: Customer Signature ::....:...:.::: Charge Sale.... .....16.-.76....................... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 08:37 Invoice Number 053293 14415 GUILFORD RD TE 140 111111111111111 Jill IIID NAPA � REF BY_ VER BY _ Date: 09/14/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3 Y Y 3400 W 131ST ST Accounting Day: 14 OCR s CARMEL, IN 46074-8267 - -- ---- 1000060170532932 Part Number _a L�nes W� Aescra pion Quanzy€ PrueTotal 730-5043 (NOE OIL COOL CONN O 2.00 40.98 26.4900 52.98CR( ( This item was purchased on invoice # 53245 X09/14/2016 I � Delivery: Subtotal 52.98 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: [ PO#: Terms: Customer Signature Credit Memo 52.98 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1UVVVOVI/ `-' CARMEL NAPA Time: 06:36 Invoice Number 0530031 1441 S GUILFORD RD STE 140 M AREF BY_ VER BY _ Date: 09/13/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 -� 17995 Employee: 26 Jared o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 1.000060170530033 • Pa t Number Line° F 77esar3_Ption` _� Quantity =Pr>ce Net a Notal 8302 BAT Core Deposit (BAT,ALL) -1.00 18.00 18.0000 18.000RID This item was purchased on invoice # 52801 09/12/2016 i y4 P jj Delivery: - Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1V V V VOV1/ CARMEL NAPA Time: 13:43 Invoice Number 053172 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIID M REF BYVER BY Date: 09/13/2016 CARMEL, IN 46032 2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y� 3400 W 131ST ST Accounting Day: 13 � OCR CARMEL, IN 46074-8267 1000060170531728 • N PA Part Number e Lrze� DesGrptxon= uantxt ; >xce Net .. Dotal 8822 NFD_OIL DRY () 6.00 14.88 8.2900 49.74 ; E q� e# 4 �,-.._._.___..�___.._ • Deliver y:� -� Subtotal 49.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 9-13-2016 Terms: i , _11-77 Customer Signature Charge Sale 49.741' •ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693• CUSTOMER COPY IUUUU6U1/ r___ _ CARMEL NAPA Time: 13:29 Invoice Number 052942 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII M REF BY_ VER BY Date: 09/12/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST ) OCR Accounting Day: 12 �� ® CARMEL, IN 46074-8267 � � 1000060170529429 1 Part Number __�w.w Line] sc ptlan: w Quantity Price Net s= ". Total H. 4800 LMP BULB O 1.00 23.26 12.9400 12.94 e d Delivery: Subtotal 12.94 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 416 Terms: F Customer Signature Charge Sale 12.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1'00006017,. CARMEL,NAPA Time: 07:57 ; Invoice Number 052801:? 1441 S GUILFORD RD STE 140 11f1f ttFtFtttltI NAPA REF BY BY _ Date: 09/12/2016 II'IIIIIIIIIIIIII�tflllll�llllll�lll CARMEL-; IN 46032-2922 (317) 844-3973 Page: 1/1 .................................................................................. ........................... --------......................---....--------------..................---- ,17995 Employee: 36 Tige ,CITY OF CARM$-L-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST.:ST Accounting Day- 12 OCR CARMEL,. IN .4`6074-8267 _.. -- ::........... - 1000060170528019 ------------------ <: ..:::::::.::::::::::: 8302 :BAT :'BATTERY (BAT,ALL) 1.00. 130.42: 83.4700; 83.47 8302 BAT =Core Deposit (BAT,ALL) 1.001 18.00: 18.0000:; 18.00 D ....................................................... ...................................................,•.:.................................... Deliver Our Truck W- 99-19.:.57-.;; Subtotal 101.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: dave Terms: ........................ .......................... -------------- ........ : Customer Signature ::....................... Charge ::.Sale 101.47:::::..... ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ::....................................................... CARMEL NAPA Time: 10:22 ; Invoice Number 053113; 1441 S GUILFORD RD STE 140 3 1 t1 M AM REF BY VER BY _ Date: 09/13/2016 I>t�IIIIIIII�IIIIIIIIttII�FIII�'llll�lll 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: 13 OCR CARMEL, IN 46074-8267 :..... ................... 1000060170531130 ..x��. --------- :::::::::::::::::::::::::::::. .............................. .........................................:...::............. ..... -- ..........................-.... ..... 144 ::.:.. 7651940 BK -GASKET REMOVER (210) 1.00; 14.29:: 10.4400:: 0. LV V\ ........----•---•-•-•..............................................•--•--........................................-•---....---------- Delivery: Our Truck W- 99-22:22 Subtotal 10.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tex Exemption: PO#: mike erms: = ='- - A. .:.....::...: :.................. ........... Customer Signature Charge Sale 10.44 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: 08:22 Invoice Number 0530351 1441 S GUILFORD RD STE 140 M REF EY_ VER _ Date: 09/13/2016CARMEL, IN 46032-2-2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared 99) ® CITY OF CARMEL-STREET DEPT F Sales Rep: 36 Tige Y � � Y 3400 W 131ST ST ¥ Accounting Day: 13 OCR ) CARMEL, IN 46074-8267 1000060170530355 s H6024 w LMP HALOGEN LAMP(450) 1.001 18.70 8.2400 8.24 d 4 Q 8 3 I D liv ry: Our Truck W- 99-20:22 Subtotal 8.24 Att nt on: Indiana Sales Tax 7.0000% 0.00 Tax Exe t on: 0#: T ms: stome ignature Charge Sale 8.24 # ALL GOODS RETURN D MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 06:10 Invoice Number 053245€ 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 09/14/2016CARMEL, 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: 14 OCR CARMEL, IN 46074-8267 1000060170532451 s Part NmYer Line DesaripG�on. r Qua11t�may' :Price ( Neth Total r F .. r 730-5043e NOE Oil Cooler Line Connector - Eng O 2.00 40.98 26.4900 52.98 i i i} S I Delivery:µOur Truck W- 99-18:10 �W j Subtotal 52.98 Attention: NOE FITTING Indiana Sales Tax 7.0000% 0.00 ! Tax Exemption: PO#: Terms: - __ To:tal 'r 52 Customer.Signature Charge Sale 52.98 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 17 ^-- CARMEL NAPA Time: 10:22 Invoice Number 052535 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 09/09/2016 IIIIIIIIIIIIIIIIIIIIIICARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17995 � -Employee: 26 Jared - ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST � Accounting Day: 9 � OCR s CARMEL, IN 46074-8267 1000060170525352 s , �.._.E._}r P Number i1L171e r �` '. �7eSC 1pt10Xi �� : f g Vet i I 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0 L 36 CID V8 823-4060 NOE Oil Cooler Line - Engine () 1.001 162.92 64.9900 64.99 i 827-5647 INOE Transmission Oil Cooler Line () 1.001 28.78 22.9900 22.99 827-5589 INOE Transmission Oil Cooler Line O 1.00 34.06 24.9900 24.99 827-5530 INOE jTransmission Oil Cooler Line () 1.00 46.88 33.4900 33.49 730-4952 INOE Transmission Line Fitting O 1.00 10.04 8.2900 8.29 730-5716 INOE Transmission Line Fitting () 1.00 47.18 24.9900 24.99 730-6677 INOE Transmission Line Fitting O 1.00! 16.54 8.4900 8.49 s 3 Del'v y: Our Truck W- 2-11:07 ._ A t'on: Tax Exe pt on: PO#: rms: INUED . 7r 77W�7*7 C sto r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000U6U17 --- - - - CARMEL NAPA Time: 10:22 Invoice Number 052535 a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi NAPA REF BY VER BY _ Date: 09/09/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 17995 Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 ( OCR ® CARMEL, IN 46074-8267 1000060170525352 • PY�sNllmbeY` Line' TaeSGSptlOtl'= Qllr�Tf �/ 2iCe Tdet TOtIa 730-6774 NOE Transmission Line Fitting () 1.00 11.54 10.4900 10.49 I ) i d Delivery: ur Truck W- 2-11:07 Subtotal 198.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Ex tion: ? PO#. Ter Custom6r SicLAune Charge Sale 198.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 CUSTOMER COPY MCARMEL NAPA Time: 09:59 Invoice Number 0530951 AMP AMS 1441 S GUILFORD RD STE 140 111111111111111 Jill 1111 REF BY VER BY _ Date: 09/13/2016 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 � 17995 ( Employee: 56_, Jared • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ; Y Y 3400 W 131ST ST Accounting Day: 13 q OCR • CARMEL, IN 46074-8267 1000060170530952 • i P�xt Number � )�Lne:a__�...•..,s.,�,.,,.MZlescr�.p�ionWaeq,,M_.��jr �.�� Quant3.�t )( Pr�.ce�,� Net ____ s___T_ata1��`_s� ._�t...___.K"t 25-9545 NBH V-BELT O 2.001 32.04 16.0200 32.04 ) 25-9540 NBH V-BELT O -1.001 31.20 15.6000 15.60CRI This item was purchased on invoice # 52953 09/12/2016 4 ' Delivery: Subtotal 16.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ¥ T rms � : x ��> Custom r Si n u Charge Sale 16.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY gr lUUUUbUl/ CARMEL NAPA Time: 10:17 Invoice Number 0531061 1,441 S GUILFORD RD STE 140 M AM AM REF BY_ VER BY _ Date: 09/13/2016CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y t 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 1000060170531069 Part Number E(Llnef T3esGr �?tzon 6 $Quarikxty° Prue Net �; dotal . � ,.__... d._..._ _,. �:.. n .� _ _ — �.. �_,�_ �__ 3000MKD LIT 2IN MOUNTING KIT (460) 1.00 13.56 8.5800 8.58 15702 LIT GROMMET () 2.00 2.42' 1.5300 3.06 1560AD LIT LED SS M C RECTANGULR (460) 2.00 9.74€ 6.1600 12.32 94924 LIT RIGHT ANGLE M C PLUG () 1.00 2.98 1.8900# 1.89 94902 LIT C M PL10 PIGTAIL () 1.00 2.76 1.7400 1.74 E95BP-2 BK ENR MAX D-2 BATTERY (988) 1.00 11.32 5.7200 5.72 Subtotal 33.31 Attention: DAVE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 9-13-2016 �- Terms: mm 5To�dal u 33 31: Customer Signature Charge Sale 33.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 07:37 Invoice Number 053841 1441 'S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 09/17/2016 111111111111111 Jill JillCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 26 Jared mm � ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 17OCR RM CAEL, IN 46074-8267 _ 1000060170538419 _...................... Paz Number )Larze Dec }pt�on i(QuanCt " Pxace let ' Total " he ,� 90503 NTH AIRCHUCK (855) 2.00 20.50 10.2500 20.50 1 90461 NTH HOSE () 1.00 49.76 24.8800 24.88 90-462 NTH GAUGE O 1.00 99.58 49.7900° 49.79 ONE MORE COMING FROM LOUISVILLE T ESDAY 1 Del ivery: Subtotal 95.17 Attention: NTH Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: z Customer Signature Charge Sale 95.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbU_L/ CARMEL NAPA Time: 05:32 Invoice Number 054184 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 09/20/2016CARMEL, 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: 20 OCR CARMEL, IN 46074-8267 100006-0170541842 Part Number Line ` Descr°ipt2ori QuantcPr_�ce_ Net ='3oal 90-462 NTH GAUGE O 1.00 99.58 49.7900 49.79 t ___'W4Delivery: Our Truck W- 99-17:32 - Subtotal 49.79 Attention: NTH-TUESDAY Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P G: Ter ; `-e Custom i re Charge Sale 49.79 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY . CARMEL NAPA Time: 09:23 Invoice Number 054042 REFIBY GUI`L�FRRDBRD STE 140 Date: 09/19/2016 lllllllllllillilllllllilllllllllJill lll11 NAPA CARMEL, IN 46032-2922 o (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: 19 ! OCR ® CARMEL, IN.46074-8267 1000060170540424 s i _ I3escriptzon aQuanjr Przce .. ._ Net PotaT µ w .a a 2004 GMC Truck Sierra 2500 3/4 Ton 4WD - Pi::k 88-278969 NSP Power Steering Gear Box - Re (NRP) 1.00 496.40 248.2000 248.20 1 88-278969 NSP Core Deposit (NRP) 1.00 155.00 155.0000 155.00 �D Recommend Installing Available Inline Filter ( $ 190176 PCC Pitman Arm Assy (PCC) .1.00 75.40 41.9900 41.99 7-3463 NPS Power Steering Pressure Hose - (0) 1.00 87.98 45.3900 45.39 Delivery: Our Truck W- 2-10:08 - � Subtotal 490.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 0#: 58: a��_ Customer Signature Charge Sale 490.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS,INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UbU1/ CARMEL NAPA Time: 14:10 Invoice Number 052953 -1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII NAPA � REF BY VER BY _ Date: 09/12/2016 CARMEL, IN 46032-2922 o I (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason 33 _ _, CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tigei Y Y 3400 W 131ST ST Accounting Day: 12 OCR . CARMEL, IN 46074-8267 1000060170529535 [ PastTUIBbeY t}I�llle( d� aD�SC7ptlOA' s .QllaS]t1/ �?Z1C8 a11C4 rF F4az 25-9540 NBH (V-BELT (} 1.00 31.20 15.6000 15.60 I Subtotal 15.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: #: Customer S gCharge Sale 15.60 ALL GOODS RETURNED MUST BE ACCOMPANIED Y SINVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARM£ ,NAPA Time: 15:00 NAPA 1441 ORD Invoice rvumber 053212 REF B f]�]�VER HY Date: 09/13/2016 !! II !! ll II ` CARMEL, IN 46032-2922 1�l�III�IIIIIII�IIIIIIIIIII�III�ll�lllll (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: 13 OCR + CARMEL, IN 46074-8267 j 1000060170532120 i _ Part Number Line Descrl tion ' Quantity, Price Net Total„ 90-01-4450 WIL Core Deposit () -1.00 y 66.67 66.6700 66.67 CRtD This item was purchased on invoice 9 48398 8/16/2016 4800 LMP BULB () -1.00 23.26 12.9400 12.94 CR This item was purchased on invoice 4 52942 9/12/2016 Anticipated Time: + Subtotal 79.61 CR Attention: Indiana Sales Tax 7.0000% 0.00 { Tax Exemption: P Ter�T (5 Total'___ _ 79.61[CRF Customer Signature _ Credit Memo 79.61 CR ALL GOODS RETURNED MLIST BE ACCOMPANIED BY THIS INVOICE RE'HIT:GPC-IND 5959 COLLRCTTO:I CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPATime: 10:07 0 144WN ORD RD S 140 Invoice Number 053325 REFR Date: 09/14/2016 II!! ii ll I II I CAR603 lillll��llllll�llll�llllll�ll�llllllllll� (317) 844-3973 Page: 1/1 17995 Employee: 24 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 1000060170533254 Part. Number ;ILineij Description :Quantity,' Price 1I Net i Total ff -J - - 3000MKD LIT t2IN MOUNTING KIT (460} 1.00 13.56 8.5800. 6.58 CRr-' i This item was + purchased on fnvoic A 53106 9/13/2016 i Anticipated Time _ - - �� -� � Subtotal 8.58 CR j Attention: RETURNS Indiana Sales Tax 7.0000B 0.00 Tax Exemption: Pon: 1 Terms: -� _ Total 8 .5$�CR Y Customer Signature Credit Memo 8.58 CR ALL GOODS AETuw+ED MUST BE ACCOMPaMED BY THIS INVOICE REHIT:GPC-IND 5959 COLLECTION CIB.OR. CHICAGO ILL. 60693 STORE COPY Invoice No: 10000110514 4NAPA` INVOICE Invoice Date: 6/1/16 • Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 7/20/16 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Ori final 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 Invoice No: 10000123347 4NAPAI INVOICE Invoice Date: 9/15/16 �o m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 10/20/16 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 Ori inal Line Description Quantity UONI 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