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Home My WebLink About304582 10/31/16 0�• CITY OF CARMEL, INDIANA VENDOR: 355214 ® �I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdUgCK AMOUNT: $"""""1,994.26" =a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304582 9�(jpN Gam'; CHICAGO IL 60693 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1,994.26 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $1,994.26 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $1,994.26 1 hereby certify that the attached invoice(s),or 10/7/16 0 repair parts $1,994.26 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 07,2016 Tim Green Chief of Police 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 Genuine Auto Parts October 7, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 09/07/16 52196 $54.00 09/13/16 53039 $48.57 09/13/16 53147 $4.69 09/14/16 53257 $664.91 09/14/16 53433 $17.43 09/14/16 53398 $18.48 09/14/16 53436 $316.98 09/14/16 53308 $211.70 09/15/16 53557 $19.92 09/19/16 54110 $103.26 09/21/16 54404 $93.42 09/21/16 54473 $6.29 09/27/16 55389 $94.00 09/27/16 55416 $5.99 09/29/16 55776 $211.70 09/29/16 55910 $94.99 10/03/16 56366 $189.62 10/05/16 56756 $580.27 Total Debits $2,365.24 Total Credit $370.98 TOTAL AMOUNT PAID $1,994.26 1VVVVOVI/ "^-^'j CARMEL NAPA Time: 14:24 Invoice Number 052196 1441 S GUILFORD RD STE 140 d NAPA AM o REF BY_ VER BY _ Date: 09/07/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR - ® CARMEL, IN 46032-7570 10000601705221962 PdX•t ,NLtICI}�Hr_...x..... s:i.LiI12��._.�,x,.:�,�...,,,a�..,»:. 7565 AT Core Deposit (BAT,ALL,170) -3.00 18.00 18.0000 54.000R�D 1 9 6 Delivery: Subtotal 54.00CR Attention: Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: i � PO#: Terms: Customer Signature Credit Memo 54.00 CR 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: 08:28 ; Invoice Number 053039: NAPA s 1441 S GUILFORD RD STE 140 REF BY VER A - Date: 09/13/2016 CARMEL, IN 460322922 IIIIIII�IIIIIIIIIIII. 'I�IIIIIIIIIIIII (317) 844-3973 Page: 1/1 i ------------------------------------------------ ------.......................... .-------------------------------------------- ----------------------------------------. ......------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 13 OCR CARMEL, IN 46032-7570 1000060170530391 :: :.t :.::.::.:<_:..<:..<:. r=:=?::::: :::: f ISF '::;::;:;::;:;:::>:;>.:::::: a'2:#L :::;:;:=:t2_:_:=;:c_;:2::R"<'<::::t=:k_ �5fu :§: Yi23::;:::k:;::::=:<::::YYYk::k::k::k::Y:::::::.' .::;:;:::_:::k: .YS:-^::::::::::::::::zk:::; v^:Iv:-: :-;::.:::e>:-;:;.;;: G(. a,:.:::.::.::.::-::.::.. :_ Vis......... ?............ ...................... .............................. ............... :.:.................... _.............. ............2...... :::::: :::::. = 19.47 - :-- SF16 SF :MOTOR TUNE-UP 160Z (200) 3.00' 0.38: 6.4900"": 7060 IFIL :NAPAGOLD OIL FILTER (300) 6.00: 12.24? 2.3000< 13.80 '-R 7502 `;FIL :NAPAGOLD OIL FILTER O 6.00' 13.52? 2.5500:: 15.30 'R ..•---•-•......................................................................................•--•-•---•------ .................................... Delivery: Our Truck w- 99-20:28 Subtotal 48.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature - Charge Sale 48.57:::...:...:.:::..... :..... 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: 12:27 Invoice Number 053147 0 P a 1441 S GUILFORD RD STE 140 111111111111111��Jill NAPA • REF BY VER BY _ Date: 09/13/2016 � CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 13 OCR • CARMEL, IN 46032-7570 1000060170531470 • 730-5040 NOE FUEL LINE CLIP O 1.00 9.26 4.6900 4.69 # 3 E i a S Delivery: Subtotal 4.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 9-13-2016 Terms: Customer Signature Charge Sale N 4.69 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: 07:08 ; Invoice Number 053257: M 1441 S'GUILFORD RD STE 140 - Dat: 09/14/2016 CARMEL, IN 460322922 Illllllllilllllllllllllllifallllalllllll (317) 844-3973 Page: 1/1 --------------•------- ........ .-----•----..------------------------------------------------------------------ - ............................................ ... ...... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige , Y Y 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 :_ ::::::;: - .:....... : ................ 1000060170532576 .. :` .............:............................................s............... ... ............3#.... ... ...... ...................................................... ------... ........ ......... .::::::... :..:.............................. : ::: :..:.:..:... - .............. 43501 TFW 'NEW WATER PUMP (THM,TFW) 1.00; 174.72:; 93:6800.;,:,• 93.68 213-9752 ;RAY 'REMAN ALTERNATOR (RAY) 1.00; 347.96: 173:98.O.Q� 173.98 R 213-9752 :RAY :Core Deposit (RAY) 1.00 77.00 77:0000; 77.00 D 213-9745 :RAY :REMAN ALTERNATOR (RAY) 1.00> 322.98; 161.4900: 161.49 `R 213-9745 :RAY :Core Deposit (RAY) 1.00.; 66.00: 66.0000;: 66.00 <D 38058 NBH 'IDLER PULLEY () 1.00, 34.86: 17.4300; 17.43 38382 NBH EDR BLT TENSIONER ASSY () 1.00: 78.86. 39.4300 39.43 25-071013 NBH SERPENTINE BELT () 1.00; 71.80: 35.9000; 35.90 ............................................................................................................................................................. Delivery: Our Truck W- 99-19:08 Subtotal: , . 664.91 Attention: Indiana Sales Tax 7:000Oo .; !`' 0.00 r ` Tax Exemption: PO#: i Terms: ��{}� 2{� .... ............................... ...:::.....:::j§ r......:....:.................... i:: :iT':..................... , , .........:............................:....:::.:....::.Charge_:.Sale:..._.:::664..91::.... �----.....----... Customer Signatu'r,,'e: ; :,., ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS]NVOICE": REMIT:GPC-IND ' 5959 COLLECTION CTR.DR:,:J,. CHICAGO ILL. 60693 " CUSTOMER COPY IUUUUbUl/ - CARMEL NAPA Time: 16:10 Invoice Number 053433 M AM '¢ 1441 S GUILFORD RD STE 140 II��III IIIII IIIII IIIIIIIIIIIIIIIIIII IIII� q REF BY_ VER BY Date: 09/14/2016 CARMEL, IN 46032-2922 � (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE - • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y Y 3 CIVIC SQ Accounting Day: 14 OCR ® CARMEL, IN 46032-7570 0 1000060170534333 L cPar IJumber>.,_.. 1 L_n?? r my _Desli�tion _ bw. ._ w._lQuanCiy Price Nom, 38058 NBH IDLER PULLEY O _ 1.00t 34.86 17.4300 17.43 ; QOH=0 s 3 q Delivery: Subtotal 17.43 Attention: NBH Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ? _ ( _Total X17, 3 { .z ..::z._uw:..,'�.r�,:a...✓..............:. " ..«,..5�,...........,. ....f.....:�...._ �.Y iar.I 3i_„Ms..,.,_ Customer Signature Charge Sale 17.43 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: 13:34 .. Invoice Number 053398. 1441 S GUILFORD RD STE 140 rr NAPA A REF BY VER BY _ Date: 09/14/2016 I<I'IIIII�IIIIIIIIIIIIiIIIIf�1IIIII�III` CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 .............................•------------------------------------------------------------•---...................................Z----------.........--------•--.......................................------------ 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 100006017.0533986 '' ......... .. '' . . ....... ...............'---.............--------................. ...... :.:.............:....... ..........1_.... - ......... .. ::.::::•: 41 -:48:::::: 449-203. THM =THERMOSTAT (THM) .00; 35.68: 18.4800" 8 :............................................................................................................................................................ . Delivery: Subtotal 18.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: R {, p Customer Signature Charge Sale 18.4g::::... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 CUSTOMER COPY .LUUUUOUl/ w ---• CARMEL NAPA Time: 16:28 Invoice Number 053436 ,� REFIBY GUILFVERRDBYD STE 140 Date: 09/14/2016 1111111111 Jill Jill M CARMEL, IN 46032 2922 �-� (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 - --- - �- -( ® 1000060170534360 Net 213-9752 RAY REMAN ALTERNATOR (RAY) 1.00 347.96 173.9800 173.98 CRR This item was purchased on invoice # 53257 D9/14/2016 213-9752 RAY Core Deposit (RAY) -1.00 77.00 77.0000 77.00 CRID 213-9745 RAY Core Deposit (RAY) -1.00 66.00 66.0000 66.00CRID This item was purchased on invoicE # 53257 9/14/2016 Delivery: Subtotal 316.98CR Attention- Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Terms: y i mr s L Customer Signature Credit Memo 316.98 CR 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: 09:03 Invoice Number 053308= NAPA A 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 09/14/2016 II�IIIII�III�IIIIIIIIIIIIIII�II��III�III CARMEL, IN 46032-2922 ` ° (317) 844-3973 Page: 1/1 - ---------------------------------------------------------------------------------------------------------------------------------------------•---------........--------------------....-------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y .- 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 - - - ........._...... - 10 0 0 0 6 017 0 5 3 3 0 8 5 :: =:=:1 i :=:=>::>:::::<::::<::::<::::<=: te es. .s�� . .. .. ..• ��......:: t 7565 :BAT =BATTERY (BAT,ALL,170) 2.00:: 165.2887.8500; 175.70 :R 7565 :BAT :Core Deposit (BAT,ALL,170) 2.00; 18.00: 18.0000; 36.00 D .......................................................................................................................................................... Delivery: Our Truck W- 3-10:03 Subtotal 211.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t } ---------------- ::::.:::::. Customer Signature ....:........: Charge Sale 211.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:15 Invoice Number 0535571 1441 S GUILFORD RD STE 140 & M AMP ® REF BY_ VER BY Date: 09/15/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 Y Y 3 CIVIC SQ Accounting Day: 15 OCR CARMEL, IN 46032-7570 1000060170535573 r, L�n 7651184 (BK PTEX RVIEW MIR ADH CD (210) 8.00 7.04 2.4900 19.92 . Our Truck W- 2-13 Deliver :00 �._.__..._..___..__...__..._.___...__...__._.__.._y: Subtotal 19.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: W7777 777-7- Customer Signature Charge Sale 19.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:19 Invoice Number 054110 1441 S GUILFORD RD STE 140 NAPA AMP p REF BY VER BY _ Date: 09/19/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (.317) 844-3973 Page: 1/1 17983 - Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 4 Y Y 3 CIVIC SQ OCR Accounting Day: 19 $ CARMEL, IN 46032-7570 1000060170541101 t .b . .Pa�GNurier _ _s'Lne d Descra ptxon' w,, �' Q�uatt -aty Pry x �_ Net i Total,. 60-026-PP WIP ACCUFIT BEAM (800 WIP) 3.00 33.64 18.0300 54.09 2015 Ford Truck Explorer 3.7 L 227 CID V6 D, HC 24 Valve g 60-022-PP WIP ACCUFIT BEAM (800,WIP) 3.00 30.58 16.3900 49.17 2015 Ford Truck Explorer 3.7 L 227 CID V6 D HC 24 ( Valve Delivery::Our Truck W- 2-13:04 Subtotal 103.26 AttentionIndiana Sales Tax 7.0000$ 0.00 - Tax Exemption: � - PO#: Terms: Customer Signature Charge Sale 103.26 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: 07:37 Invoice Number 054404 1441 S GUILFORD RD STE 140 M REF BY_ VER BY Date: 09/21/2016CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983 Employee: 35 Sean s CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y y 3 CIVIC SQ Accounting Day: 21 OCR ® CARMEL, IN 46032-7570 100006017054,4046 3CpIOT3' 7578 m BAT BATTERY (ALL,BAT,170) 1.00 146.91 75.4200 75.42 R 7578 BAT Core Deposit (ALL,BAT,170) 1.00 18.00 18.0000 18.00 D Delivery: Our Truck W- 2-08:22 Subtotal 93.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature c*6e Sale 93.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND .2 Jd• 5959 COLLECTION CTR.DR. - •',�� -,` CHICAGO ILL. 60693 ,-•,�- CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:16 Invoice Number 054473] 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII(IIII IIII IIII M REF BY_ VER BY _ Date: 09/21/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige �� r� CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige d Y Y 3 CIVIC SQ Accounting Day: 21 ! OCR CARMEL, IN 46032-7570. 1000060170544732 a I,QUa32t, .,x. 704 1903 NOEM RAIN PLUG O 1.00 7.88 6.2900 6.29 2003 Chevrolet Impala 3.8 L 231 C21) V6 € � E __ -._....�.. ._ ,very: Subtotal 6.29 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 6.29 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: 08:51 Invoice Number 055389 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 09/27/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �_....._... 17983 Employee: 6 Jason Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 27 OCR RM r CAEL, IN 46032-7570 1000060170553892 7710 SAS SAFETY ABSORBENT PAD O 100.00 1.82 0.9400 94.00 Dellvery: Subtotal 94.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: , PO#: Terms: L_ � y Tata1 94 :OQ Customer Signature Charge Sale 94.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:02 Invoice Number 055416 a 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII IIIII IIIII IIII IIII M REF BYVER BY Date: 09/27/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 35 Sean ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 27 OCR ® CARMEL, IN 46032-7570 1000060170554169 ., 6.,r._ r1 �Vllm}�er. ., .1, x1112 M �y DeSCxlptlOTi;_._ r- 'Qtlal2 l f_,.--LLD1C....... ..' Wll t, w '' I10 ci a b SH3807 CHT 3 8DR 7 32 HEXBIT SKT (C74) 1.00 9.56 5.9900 5.99 g4 { Delivery: Our Truck W- i-10-47 Subtotal 5.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 5.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 07:45 Invoice Number 0557761 1441 S GUILFORD RD STE 140 dd NAPA REF BY_ VER BY Date: 09/29/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 33 Y Y 3 CIVIC SQ EEE Accounting Day: 29 9 OCR o CARMEL, IN 46032-7570 ® 1000060170557763 3 ry Pam Number roJ Lars DesGr'xptxon'. Quantxy Prue yea tet r Toa1 f _.._. _ 7565 BAT BATTERY (BAT,ALL,170) 2.00 165.28 87.8500 175.70 3R 7565 BAT Core Deposit (BAT,ALL,170) 2.00 18.00 18.0000 36.00 D 4 4 P Delivery: Our Truck W- 3-'6 --i5' Subtotal 211.70 1# Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 211.70 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 O U 1/ F-- CARMEL '"""—CARMEL NAPA Time: 14:06 Invoice Number 055910 1441 S GUILFORD RD STE 140 I illlll VIII VIII VIII IIIII IIIII IIII IIID NAPA � REF BY VER BY _ I Date: 09/29/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 i 71 Employee: 6 ,�Jason ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 29 § OCR � CARMEL, IN 46032-7570 �'-� �-._�,,...........�...._ 1000060170559100 Pd ('Y ,i 3tSi2 s I3escr3 ptxon +i-Qi1anti l�xS Cft 2t TO rSa e °" g.«. z. .��2wr s. BSTH13 CHT S13P TP BIT SOCKET SET U 1.00 149.94 94.9900 94.99 QOH=0 t? ? q[ a Delivery: .__._,..__.....__._..__..._.__._.._..._._.._...___..._.. �-.. t€ Subtotal 94.99 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: fl Customer Signature Charge Sale 94.99 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: 10:04 Invoice Number 056366 NAPA p 1441 S GUILFORD RD STE 140SIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII ® REF BY VER BY Date: 10/03/2016 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason • CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y t 3 CIVIC SQ Accounting Day: 3 OCR a CARMEL, IN 46032-7570 1000060170563667 ark Nuitik�er ILn Des,c` tzon` (Quare ydr cet Total w 2.00 143.95 76.8100 153.62 R 7534 BAT BATTERY (ALL,BAT,170) 7534 BAT (Core Deposit (ALL,BAT,170) 2.00' 18.00 18.0000 36.00 JD 6 � 3 �Delivery: � � � Subtotal 189.62 Attentt ! Indiana Sales Tax 7.0000% 0.00 x Exe t'o P #: ( ms: t_ Tata7--``189 62 Customer Signature Charge Sale 189.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:40Invoice Number 056756 " s 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII�IIII VIII 111111111 Jill NAPA ® REF BY_ VER BY _ Date: 10/05/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/2 17983 ) Employee: 6 Jason s CITY OF CARMEL POLICE DEPT € Sales Rep: 36 Tige Y Y 3 CIVIC SQ � Accounting Day: 5 OCR CARMEL, IN 46032-7570 1000060170567565 m 2006 Ford Truck E250 3/4 Ton Econcline - Vail ^ s LE5312 CAL Brake Caliper w/ Pads & Hardwar O 1.001' 170.78 88.21001 88.21 LE5312 CAL ICore Deposit O 1.00 66.67 66.67001 66.67 8D LE5311 CAL Brake Caliper w/ Pads & Hardwar () 1.()Ol 170.78 88.2100 88.21 LE5311 CAL Core Deposit O 1.001 66.67 66.6700 66.67 sD SE5300A CAL Brake Caliper w/ Hardware - (CAL) 1.00 128.0065.8700. 65.87 1 SE5300A CAL Core Deposit (CAL) 1.00 58.641 58.64001 58.64 ID SE5299A KCAL Brake Caliper w/ Hardware - (CAL) 1.00 128.00 65.87001 65.87 1 �_...._..~___...._..._~....___._Delivery ..___._...._.. ___.__....._._.. ... ......... .......___,._.,_.....„� Attention: [ Tax Exemption. PO#: 06 E350 111 Terms: - _ COI�TTINt7ED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOUI/ y CARMEL NAPA Time: 09:40 Invoice Number 056756) 1441 S GUILFORD RD STE 140 { M REF BYVER BY Date: 10/05/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 F Employee: 6-,--Jason CITY OF CARMEL POLICE DEPT Y Y • Sales Rep: 36 Tige 3 CIVIC SQ ( Accounting Day: 5 a OCR ® CARMEL, IN 46032-7570 o 1000060170567565 Num}5er '-T SE5299A CAL Core Deposit (CAL) 1.00 58.64 8.6400 58.64 ¢D TS-7673M �TS Brake Pads - Rear, Profor (ADO,TS) 1.00 37.82 21.4900 21.49 g i z P i Delivery: Subtotal 580.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 06 E350 ) Terms: Customer Signature Charge Sale 580.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY