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Home My WebLink About304584 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 355214 j,® �\l ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $""""1,515.41" 9, CHICAGO CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304584 9M C3tiri.i"o� CHICAGO IL 60693 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 1,515.41 OTHER EXPENSES VOUCHER # 166357 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 056734 01-7202-05 6.20 056734 01-7500-02 6.22 . 05709-) dl- -2aoa-0tn 63Do1`1 01 -7ao9-0(a 057.259 01 --7509.0(o ly6= Go, 09(47(0 81 -'Isco- aa 139 ,00, 05.713 8 01 .7 Som. 0(o to 65(D47 ,� 3. 7� 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 10/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201( 056734 12.42 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 Date Officer CARMEL NAPA Time: 08:58 Invoice Number 056734 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII�IIII 11111111111111 Jill M REF BY_ VER BY _ Date: 10/05/2016CARMEL, IN 46032-2922 - (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige s CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store i 9609 HAZEL DELL PKWY i Accounting Day: 5 } OCR ® INDIANAPOLIS, IN 46280-2935 1000060170567342 • i.n' PartwkVumber j rt,Line . z. Descxption3<. _ _u. _ S2uani y;T Psce,....s ., Net, .. r:ww �Total.r. e__ N_•! 1372 (FIL NAPAGOLD OIL FILTER (300) 2.00 13.00 3.1100 6.22 IR 2025BP-2 IBK ENR ELECT BATTERY (988) 1.001 12.26 6.2000 6.20 j ) t -09:58 Subtotal 12.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16529 Terms: Customer Signature Charge Sale 12.42 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: 15:50 Invoice Number 056479 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII M REF BY_ VER BY _ Date: 10/03/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE g ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 1 OCR • INDIANAPOLIS, IN 46280-2935 1000060170564791 • {till, ,. j pG?SG S 1Al2a.<� w QUdTI l if., PI1C . . 1, Q ......}3 POtd . ... 782-2128 BK FMX- _USE FUSE O_ 1.00 8.38 3.7800 3.78 1 ) I w, 1+lpi�ck' pian 'ronin ) Delivery: Subtotal 3.78 Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16529 Terms: Customer Signature Charge Sale 3.78 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: 14:58 ... Invoice Number 057252: 1441 S GUILFORD RD STE 140 j M AMI REF BY VER BY _ Date: 10/07/2016 II�IIIIIIII�III�I�I]'tlll��llllllllllll CARMEL, IN 46032-2922 J r t (317) 844-3973 Page: 1/1 .......... ..............••---••-•-•-•---••---•---------------------......------•---•-.........................:;....._........................------------------------------------------..- .. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 - _...--...:. 1000060170572522 :: ................ 5: 3". ............................................................. 2I ::s dYk `- :=:=?: P ...................................... ': lX' ................ 609479 EUP =BRAKE HOSE 1.00, 33.06; 16.5300.", 16.53 E 2005 Chevrolet Truck Equinox 3.4 fs207 CID J6 609478 'UP :BRAKE HOSE O 1.00:; 33.06: 16.5300:: 16.53 48880083 .NB :BRAKE ROTOR ONLY (NB) 2.00; 63.78. 31.8900; 63.78 <R SS-7794X ESS 'DISC BRAKE PADS (ADO,SS) 1.00' 93.62; 49.1600;: 49.16 ?R ............................................................................................................................................................ Delivery: Our Truck - 3-15:58 Subtotal 146.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16555 Terms: .... ............................................................... -- — — -ii:.�...:��- Lf..L}:::...................- .......................................................:......v :yi:::':::::"tib'::::f...-.,.,..;:i,}TF:-'..........................................................iT:-: :iii: ---- - --------. Customer Signature _...:...- ,Charge Sale::::.::::::146.00::::......... :. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 - CUSTOMER COPY 1000UOUI/ CARMEL NAPA Time: 08:49 Invoice Number 057138 ay�0 1441 S GUILFORD RD STE 140 111111111111111 Jill 1111 M + REF BY_ VER BY _ Date: 10/07/2016CARMEL, IN 46032-2922 ' (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: 7 OCR s INDIANAPOLIS, IN 46280-2935 1000060170571382 r PdY 1VllEtt}�e`Y11I2 z,�.�.-.�..,.�,...�,�_......,..,..�>,u�,..c..,.�.....�.,..�.w b&: 19 _° 21� 4810 MAC LOW VOC BRAKE CLNR O 6.001 4.99 2.4100 14.46 NBC22 OWI SOFT HYBRID (800,WIP) 2.00 18.80 11.3900 22.78 BKMAT1415UL NCB NEW PIG ABSORBENT MAT (515) 2.001 24.64 12.3600 24.72 gg i Delivery: Our Truck - 99-20:49 - -- Subtotal 61.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16547 Terms: - �� Tatal 6 96 rte- . *:�... a Customer Signature Charge Sale 61.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:40 Invoice Number 057027 1441 S GUILFORD RD STE 140 11111111111 VIII IIIII IIIII 111111 VIII IN IIID • REF BY_ VER BY Date: 10/06/2016 NAPA CARMEL, IN 46032-2922 ) o (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT ; Y Y • Sales Rep: 10 Store i 9609 HAZEL DELL PKWY Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 1000060170570276 fi. Pazt Num}aer _ t zne `,,3 DescipCzon` ' ' Quantxt Price- Net 3 Totals 7266 BAT BATTERY (BAT) 1.00 248.38 158.9600 158.96 7266 BAT Core Deposit (BAT) 1.00 54.00 54.0000 54.00 iD We will pick up. Core in hand 7266 BAT Core Deposit (BAT) -1.00, 54.00 54.0000 54.00 CR D s _ s r Delivery: w Subtotal 158.96 Attention: BATTERY Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16541 Terms: ,« ............... � e fii k 1 Tot .,.......w......`..�...L'."AVL3.R'.w�'HS i:: 'b�'a'.�:....:..:.•,,. 'mow."4Aaam.+€,. AL:,:Ska" Customer Signature Charge Sale 158.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY na 1000U6U1/ F CARMEL NAPA Time: 15:24 Invoice Number 056476 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 10/03/2016CARMEL, IN 46032-2922 ��' (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 ; OCR INDIANAPOLIS, IN 46280-2935 1000060170564764 • _ 9 NUI(tYJ2X 1]I22� DE'SCX3 �lAT1'r � z`Qnan�i QX10E' � r ..,:�..<Z�_.,._Lx.��,.,. s .a.�o .,��<.�<�Aa-.�, `®.3,��.:'3�— _ _�: ..,..,a.v...........-._.......��.� �..�..�...� 730-8150 ��` �� BK RECT. STK LED AMBER O �/��j��{ � 2.00 102.40 36.9900 73.98 Above Item on Sale F% QOH=O 3853AA LIT LAMP O 2.00 51.82 32.8100 65.62 QOH=O .._,_..._..._,. _ Delivery: Subtotal 139.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax.Exemption: PO#: S16529 - Terms: 7777 Rw,. .139� 6�K.�: Customer Signature Charge Sale 139.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPAAUTO PARTS Invoice Number 630014 M AMPM3 ° 9501 Corporation Dr. Suite B. Time: 11:20 1111111111 Jill Jill, ea REF BY—VER BY—SALES VERDate: 10/06/2016 INDY 849-1159, IN 46256 ��; (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY [:Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 1000060106300142 • 7266BAT BATTERY O 1.00 248.381 158.9600 158.96 7266 BAT Core Deposit O 1.00 54.00 54.0000 54.00 aD 7266 BAT Core Deposit O -1.00 54.00 54.0000 54.00CR;D ( e Subtotal 158.96 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: J PO#: S16541 t Terms: 7,7 r `.+'rr�C1C�.� pec d � QCI . Customer Signature Charge Sale 158.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY VOUCHER # 166421 WARRANT# ALLOWED 355214 - IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANY 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 058836 01-7202-06 490.50 058836 01-7502-06 39.99 - 059430 o1. -7 soo.o� -7 1. 9�_, 057130 01. -1S0Q'0(. ;0/,5/-//. 63,PII"7 01.,-7500. 0,@ 31 .sq, 0 9 0 011.19019.. 0(0 1-7 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 10/20/2016 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 10/20/201( 058836 530.49 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 Date Officer 100006017 ........................................................................ CARMEL NAPA Time: 10:12 :: Invoice Number 058836:: M1441 S GUILFORD RD STE 140 !! II ARMEL, ''IN 46032-2922 Date: 10/18/2016 C _I;I�Illll�lllllllllllf �lllllllllllllIII (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 Da18 OCR Day: INDIANAPOLIS, IN 46280-2935 - ... - __................ 1000060170588365 :: ::::::::•: :::::::::::..:::::::::••:::::: ::::::::::::::::: :--: :X22 :=:::z::z«r:::>:::::::'''>:.»<`.:'I`Ex :z<zz:::: :<>:-:::. ::::::... .. .,��....... ��c�� sem.... .....................:,. ari��:.-:::::::�r3��....:: ...-------................... ...-.............................. ........ ..................::::....................p.-..........-:....:::.::::.::.....,...........................................:..........................................,::::::•_:;::::-::::::::......:::::::-:---------::::;:::::::::::::::::::::::::::::;:._:::::::::::::::::::::::::::::::::::::._::::: " —�rj :TRAVELING SEATBELT () 730-7382••_ :BK 1.00: 48.39:. 39.9900.: 39.99 66518 :SAS ;RAVEN BLK NITRILE GLV (430) 10.00. 30.22E 9.7500:; 97.50 9.75 a box 66519 :SAS :RAVEN BILK NITRILE GLV (430) 20.00' 30.22' 9.7500;: 195.00 / = 9.75 a box 66520 :SAS :RAVEN BLK NITRILE GLV O 20.00; 30.22; 9.9000,! 198.00. 9.90 a box ........................................................................................................................................................... Delivery: Our Truck - 99-22:12 Subtotal 530.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16589 Terms: ::ii..•..•..•..•..•..•..•.::ii?:i::i:- :'i ....'...:.....•..•.. :i::v::v::i:::i::: i'::::•::iii:^:-i:^iiiiii\ Customer Signature :.............................. Charge.Sale530.49::::........ .. .......... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUbU_L/ CARMEL NAPA Time: 10:41 Invoice Number 059430 1441 S GUILFORD RD STE 141 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA g • REF BY— VER BY Date: 10/21/20I6 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store y 9609 HAZEL DELL PKWY Accounting Day: 21 4 OCR o INDIANAPOLIS, IN 46280-2935 • 1000060170594303 OiT FIL NAPAGOLD 1522 OIL FILTER 6923 (300) 2.00 13.78 2.6400 5.28 R (FIL NAPAGOLD AIR FILTER 1.00 96.34r 24.0900 24.09 6R 9779 FIL NAPAGOLD AIR FILTER O 1.00 188.68 47.1700 47.17 R Delivery: Our Truck 99-22:41 Subtotal 76.54 Attention: fil Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16603 Terms: E Customer Signature Charge Sale 76.54 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: 14:09 [ Invoice Number 632197 NAPAPAM � 9501 Corporation Dr. Suite B. 1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIID REF BY VER BY—SALES VER_ Date: 10/19/2016 g i INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 �Am „ 18048 Employee: 20 Stephen i ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null 9609 HAZEL DELL PKWYOCR � Accounting Day: 19 1 ® INDIANAPOLIS, IN 46280-2935 - - - - 5 1000060106321977 Park Number s'eLisze)( _ Descpa onw r QuantxyE Price..T. #.,..,._ 1Vet 6433FIL AIR-FIL 1.00" 85.52 16.1700i. 16.17 R 6429 FIL AIRFIL O 1.00f, 61.48 15.37001. 15.37 °R IPlease deliver 1 Delivery: Our Truck - 60-15:09 Subtotal 31.54 ! Attention: _ INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: 1 PO#: S16597 1 Terms: Customer Signature Charge Sale 31.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 595 9 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 1000U0U.LU i NAPA AUTO PARTS Time: 09:20 Invoice Number 632090" 9501 Corporation Dr. Suite B. s NAPA 'S REF BY_VER BY—SALES VER_ Date: 10/19/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y. Y 9609 HAZEL DELL PKWY Accounting Day: 19 OCR � INDIANAPOLIS, IN 46280-2935 3 LI-100011101320905 ��. ��:Yy.�.' �UIC�e�� x�. �., L12_i �.,..�...,.:s�,L�,.,.,�•.W..��SC�'�.�7s a�a.�«Q .r„ � t c��,� Qtla�l�,.� P1:.asY'G`e�,..w��r�.a ,.�2t�,..�>�� .� _� �O�d� .. � I`...W.c .z_1 135 WHr SHUT OFF O 5.00 3.84 1.9200 9.60 I I will pick up. ( g � - Delivery Subtotal 9.60 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16594 Terms: Customer Signature Charge Sale 9.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY VOUCHER # 166404 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANj 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0 5 8 3-78 d.3 LP - 1 x$,50 057553 01-7502-06 112.90 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 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 057553 112.90 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 Date Officer l U U U U b U 17 MCARMEL NAPA Time: 13:35 Invoice Number 057553 m - 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII � REF BY_ VER BY _ Date: 10/10/2016 CARMEL, IN 46032 2922 (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: 10 OCR INDIANAPOLIS, IN 46280-2935 1000060170575538 e SE5501A CAL REMAN BRAKE CALIPER (CAL) I(t(j 1.00! 109.,70 56.4500 56.45 SE5501A ICAL Core Deposit (CAL) 1.00 59.26 59.2600 59.26 D SE5502A CAL REMAN BRAKE CALIPER (CAL) 1.00pppppp 109.70 56.4500 56.45 SE5502A CAL Core Deposit (CAL) 1.00 59.26 59.2600 59.26 ID 2005 Chevrolet Truck Equinox 3.4 L 207 CID y6 I Delivery: Our Truck - 99-01:35 _ Subtotal 231.42 -_....__...____...._.._.__.._-�Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16565 Terms: Customer Signature Charge Sale 231.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND V 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 �� CARMEL NAPA Time: 13:05 Invoice Number 058378 1441 S GUILFORD RD STE 140 NAPA 4M ® REF BY VER BY _ Date: 10/14/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 14 OCR s INDIANAPOLIS, IN 46280-2935 1000060170583789 • _ _ Pdxt 1VUiCtbex rL51le ._..,.> �GBGI pt Elk s. r >._ QU3Llt a-E k g4'..aAi z"AgtJ w..,...��a� SE5501A CAL Core Deposit (CAL) -1.00 59.26 59.2600 59.26CRID This item was purchased on invoicc # 57553 0/10/2016 SE5502A CAL Core Deposit (CAL) -1.00 59.26 59.2600 59.26CRID This item was purchased on invoiCE # 57553 0/10/2016 t i Delivery: Subtotal 118.52 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _ Totals 118r S C ri Customer Signature Credit Memo 118.52 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:26 Invoice Number 058288 r 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII III II VIII IIII IIII NAPA �, REF BY VER BY _ Date: 10/14/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 :r. Employee: 36 Tige ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 14 OCR • INDIANAPOLIS, IN 46280-2935 1000060170582888 10009LUC LUCAS TRANS FIX (LUC,200) 1.00 24.66 12.3300 12.33 15949 ATP ATP PLATINUM KIT (ATP) 1.00 117.12 60.3300 60.33 p�p t I ) _._..._Delivery: Our Truck - 99-21:26 W Subtotal 72.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16571 Terms: Customer Signature Charge Sale 72.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY