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Home My WebLink About305154 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdIWCK AMOUNT: $-- •5,116.73" ,9 ?? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305154 CHICAGO IL 60693 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 5,067.73 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $5,116.73 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 43-570.04 $49.00 I hereby certify that the attached invoice(s),or 11/4/16 0 $49.00 2201 201 2201 201 0 42-370.00 $5,067.73 bill(s)is(are)true and correct and that the 11/4/16 0 $5,067.73 2201 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, November 08,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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We.provide more timely and accurate.informaVan to.the business community.by sharing our accounts receivable.information with various credit reportingogencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 245001 ---------- --------------------- - THIS-SECTION-INTENTIONALLY LEFT BLANK s gyVisit our website for invoice copies and to make a payment. Page 2 of 2 SIN) PAI "PAW WVVVV. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 10/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 5,067.73 5,116.73 Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 10/26/11-6'11/2'0/16 F INV 1160001—'29 4 I I r-49 ooi. Total Current Due Future Due U/r1 03116 _121 6;INV 56 9 04-4 7 13,:' G((1�0__/04116' 12/15/16-INV,6ti580 399 V 4/16T-12i15/16 `INv]566-1; C-599: 10/05/16" 12/15/16 INV 56738 2018 �2 a 10/06/16 12115/16 INV 57042{ 48.52 �I'0706/16 12/15/16 1NV 928413 1016/16 L,40J.8 10107/16 12/15/16 -INV 57119 0/97/16. 12/15/16' INV 928554 10/07/16 9 88 0707/16 12/15/16_INV 928555 10/7/163 05' 1([0/10/16 12/15/16 CR 57511 -9 00, L10/10/16 12/15/16 CR' 575:14 278 29 1^OM 00/16--12/15/1.6 .I lily/_929012111 05 1.5 J 1,0%1.7/16 12/15/16.,INV 58746. TRUCK 13 39 96. ccoL1Z/16 12115/16_:INV 9301421 C_423.401 �0/19/16�12/15/1�.WV 5�085_I r13.98?X0/24/16 12L15/1fi-CR'931205 2033473 -5400 110/26/16 _12/15116 'INV 931608 (. 31 20, 1101 1 16. 12/15/116. INV 66826__t 909.00 X10731/16 _12741_5116,INV 60644_ 172.99 P vTotal Future Amount 5,067.73 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge AMM Invoice No: 10000129574 INAPAI INVOICE Invoice Date: 10/26/16 �m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 11/20/16 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 rigfinal 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 l - Remit to: 41APAIGenuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013931205 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (24) 460748267 2033473 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3 . 00-7565 01 BATTERY . 00 . 000 54 . 00- C . 00 00 . 00 . 00 . 00 3 . 00 02 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 SUB 54 . 00-MISC 00 . 000 1AX )TJA.L 54 . 0 -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 100006017060826 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (31) 460748267 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 FOOE900832 01 BSDTCWB . 00 . 000 3909 . 00 D4 . 00 00 . 00 . 00 . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 SUE 3909. 00 MISC 00 . 000 TAX 00 TOT L 3909 . 0 CHGE lUUUUbUl-/ CARMEL NAPA Time: 14:31 Invoice Number 0564591 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/03/2016 JJ11111 1111111111111111111111111 Jill 1111'1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige i Y Y 3400 W 131ST ST Accounting Day: 3 OCR s CARMEL, IN 46074-8267 1000060170564595 s umeL�> > �ELin Q_j,. DG3_Glpt1011 (�.QUt3 �T3ta.H.. Tlce. ;nom_.._. IT2t. ' POa ._..wf 8229 BAT BATTERY (BAT,ALL) 2.00 72.31 46.2800 92.56 ) 8229 BAT Core Deposit (BAT,ALL) 2.00 9.00 9.0000 18.00 fD 7565 BAT BATTERY (BAT,ALL,170) 2.001 165.28 87.85001 175.70 gR 7565 BAT Core Deposit (BAT,ALL,170) 2.00) 18.00 18.0000 36.00 ID 843478 BAT BATTERY (BAT,ALL,170) 1.00 166.98 106.8700 106.87 R 843478 BAT Core Deposit (BAT,ALL,170) 1.00 18.00 18.0000 1.8.00 1D Delivery: Subtotal 447.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer S ure Charge Sale 447.13 ALL G ODS RETURNED MUST BE ACCOMP>MtD BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY MCARMEL NAPA Time: 10:17 gInvoice Number 056580 1441 S GUILFORD RD STE 140 $IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY _ Date: 10/04/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 35 Sean o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 4 OCR CARMEL, IN 46074-8267 1000060170565807 6604 SAS SAFETY GLOVES (430) 1.00 33.90 13.9900 13.99 Above Item on Sale a ....�........___ Delivery: Subtotal 13.99 Attention: Indiana Sales Tax 7.0000% 0.00 � - Tax Exemption: I PO#: Tla- erms. k' Customer Signature Charge Sale 13.99 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: 08:53 Invoice Number 928555 RETURNS IN ORIG VER BOX W RECEIPT NAPA m REF BY VER BY Date: 10/07/2016 Illlllllllllllllllllllllllllllllflllllll 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike ® CITY OF CARMEL-STREET DEPT s Sales Rep: 36 Ted ' Y Y 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 ® 1000060139285552 Part4Number`. :Line DescrLption Quantity Price,; Net Total' i. 8215212 }BK FUNNEL (515) 1.00 6.02 3.0500 3.05 Delivery: Subtotal 3.05 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 10/7/16 v Terms: BY TENTH Total, 3 A5 Customer Signature /xy/ // Charge Sale 3.05 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 08:51 Invoice Number 928554, RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA AM .1 REF BY VER BY Date: 10/07/2016 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike ® CITY OF CARMEL-STREET DEPT SaleS Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 __-..-__... _..__.__.._.- -_. _-.___...___------. .___.___.._. _...._.....-__ ._._.... 1000060139285543 Part Number Liner Description ; . 'Quaritty; : .Pr>ce Net Total' 1 EXT ;NAF 'NAPA EXT LIFE GAL O 12.00 18.28: 9"9900 119.88 j I t 5 ' t i } i Delivery: Subtotal 119.88 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 10/07/16 Terms: BY TENTH a _ Tota88. 014 usignature //�` Charge Sale 119"88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMITPAYMENT TO 5959 COLLECTION CTR DR VVV CHICAGO IL 60693 CUSTOMER COPY _ 1UVVVOUI/ CARMEL NAPA Time: 07:59 Invoice Number 057119 1441 S GUILFORD RD STE 140 NAPA 4 REF BY_ VER BY _ Date: 10/07/2016 ��111111111111111 Jill Jill CARMEL, IN 46032-2922 o - (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige 3 • CITY OF CARMEL-STREET DEPT FSales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 7 , r CARMEL, IN 46074-8267 s-- 1000060170571195 • ,..,," � yPat'Numkiex La II@ 7�2SC1pt10T1' Qt1axS1G Rile 2-4" 1616 IL INAPA HYDRAULIC FILTER O 1.00 163.12€ 40.7800 40.78 R ✓ 6 t i t .. Delivery: Our Truck W- 99-19:59 - Subtotal 40.78 Attention: FIL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 0#: 77 >r• -- ` e Sale 40.78 3 Customer Sature x• Ky ;:"' Charge ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE � p*• �.° REMIT:GPC-IND -x- 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 y. a CUSTOMER COPY 1000UOU_L CARMEL NAPA Time: 13:34 lInvoice Number 057042 1441 S GUILFORD RD STE 140 NAPAPAZ REF BY_ VER BY _ Date: 10/06/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige Y ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST STs' OCR Accounting Day: 6 �i CARMEL, IN 46074-8267 - 1000060170570427 *ant�t]! 3532 FIL [NAPAGOLD FUEL FILTER O 1.00 54.66 13.6700 13.67 R 1243 FIL NAPAGOLD OIL FILTER () 1.00 14.74 2.7700 2.77 #R 2917 FIL NAPAGOLD AIR FILTER () 1.00 92.40 17.7000 17.70 #R 6375 FIL Air Filter (Inner) (Gold) () 1.00 57.50 14.3800 14.38 3R Delivery: Our Truck W--99-01:34 Subtotal 48.52 Attention: Indiana Sales Tax 7.0000% 0.00- Tax Exemption: O#: e ms: sPIF � Customer `§*VatW Charge Sale 48.52 ALL ODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 - NAPA AUTO PARTS Time: 15:14 : Invoice Number 929012 RETURNS IN ORIG BOX W RECEIPT NAPA AMR= REF BY VER BY Date: 10/10/2016 FIIIIIIII'IIIIIII�IIIIIIIIIIIIIIIIIIIIIII 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 ; Employee: 4 Mike ' ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 10 OCR ® CARMEL, IN 46074-8267 _,_.__.._...__.._„__._.___.....__. ....__ _ .,.,..._-.__........._.............____.---- ® 1000060139290127 Part. Number Line .- Description ,Quantity Price ` 'Net Total'' — i _ 2-672 ECRB ;VACUUM TUBING O 1.00 6.22+ 3.1100; 3.11 R 1862 X 2.5 jWH FITTING O 5.00 15.16] 7.5800: 37.90 ' coming from do warehouse 815-1010 iBK ;FUNNEL U 2.001 63.22; 32.0700' 64.14 one coming from mccarty one coming' from do livery: Our Truck 10/11/2016 03:00 PM Subtotal 105.15 A ention: INDIANA SALES TAX 7.0000% 0.00 Tax E emption: PO#: Terms: BY -- +i 105 .15 Customer Signature Charge Sale 105.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY LUUUU0U1/ I CARMEL NAPA Time: 09:05 Invoice Number 0567381 CARMEL 41 S GUILFORD RD STE 140 I IIIIII VIII VIII(IIII 1111111111 III IIID IIII IIII M REF BY_ VER BY _ Date: 10/05/2016IN 46032 2922 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason � � _� w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR CARMEL, IN 46074-8267 1000060170567388 Prc 4411 LMP- BULB O 2.00f' 18.54 10.0900 20.18 I �.� _ .__r_ Delivery: Our Truck W- 2-09:50 Subtotal 20.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Term st6fer Si Charge Sale 20.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY IS INV REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER' COPY 100006013 - NAPA AUTO PARTS Time: 11:16 Invoice Number 928413 RETURNS IN ORIG BOX W RECEIPT NAPAPAW4D REF BY VER BY Date: 10/06/2016 ;IIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIII 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST i Accounting Day: 6 OCR e CARMEL, IN 46074-8267 -----..__..-------__...-----.-------......._.._..... 1000060139284134 Part.Number Line Description ;Quantity Price Net Total' { 1 2004 International 4300 3 9375 NBH jHose - Radiator Lower O 1.00. 27.64, 13.8200' 13.82 I E { i 7 1 i { f Delivery: Subtotal 13.82 Attention: ; INDIANA SALES TAX 7.0000% 0.00 Tax xemption: PO'_ 10/6 Terms: T TH - ..... . 13 _8'2 - Cu t mer Signature Charge Sale 13.82 ALL GOODS R TURNED UST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 14:24 Invoice Number 058746 16+ 1441 S GUILFORD RD STE 140 NAPA AOPNO ® REF BY VER BY _ Date: 10/17/2016 ��1111111111 Jill Jill� CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason Nm-Twp • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y � 3400 W 131ST ST Accounting Day: 17 33 OCR CARMEL, IN 46074-8267 1000060170587464 • Part Number Lire s Descxtion, Quantzty Prue` t Net %S Tgta1 $ 66519 (SAS RAVEN BLK NITRILE GLV (430) 4.001 30.22 9.9900 m39.96 gg! 9 Delivery: Subtotal 39.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemptio 0#: TRUCK 13 TermsL 'rn/'�: Custome Signature Charge Sale 39.96 ALL GOODS RETURNED MUST B A COMPANIED BY THIS INVOICE REMI .GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 - NAPA AUTO PARTS Time: 13:24 Invoice Number 930142 + RETURNS IN ORIG BOX W RECEIPT M 0 REF BY VER BY Date: 10/17/2016 111111111111111Jill 1111 MMUMMUNW 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 Employee: 426 Mat CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 17 OCR � CARMEL, IN 46074-8267 _. _. _ _. 1000060139301428 Part Number Line= Descr tion p � '.Quantity, Price Net Total , 7565 BAT 'BATTERY (170) 4.00 165.28 87.8500 351.40 R 7565 BAT Core Deposit (170) 4.00 18.00. 18.0000 72.00 D Deli y: Subtotal 423.40 Atten ion: INDIANA SALES TAX 7.0000% 0.00 Tax Exemp 'on: 0#: T rms: BY TENTH Total 423 .40 Customer Signature Charge Sale 423.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 14:15 Invoice Number 056651 PAW 11.1, 1441 S GUILFORD RD STE 140 1111��l NAPA � REF BY_ VER BY _ Date: 10/04/2016 CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige a CITY OF CARMEL-STREET DEPT ( Sales Rep: 36 Tige 3 Y Y 3400 W 131ST ST Accounting Day: 4 OCR r CARMEL, IN 46074-e267 1000060170566511 60170566511 rsl! 773149 R HD OIL FILTER STRAP (609) 1.00 12.40 5.9900 5.99 Above Item on Sale f ' s t t Subtotal 5.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO . � Term Customer Signa e Charge Sale 5.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS VOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - „a_= CARMELNAPA Invoice Number 059085 aUnO 1441 S GUILFORD RD STE 140 Time: 11:38 111111111 Jill NAPA • REF BY_ VER BY _ Date: 10/19/2016 CARMEL, IN 46032-2922 o (3 17) 844-3973 Page: 1/1 17995 s Employee: 35 Sean • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST.`^: Accounting Day: 19� mAµA OCR 11�t CARMEL, IN 4607-4-'8267.6a. 100006017059085 Part/Number )€ xie}r _ _ Deserpton _€ xa 704-1913 NOE DRAIN PLUG U 2.001 17.12 a .....6.9900 13.98 }}{ d a � � s _ Delivery: Subtotal 13.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 13.98 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: 14:42 ; Invoice Number 9316081 RETURNS IN ORIG BOX W RECEIPT I REF BY VER BY Date: 10/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII o — 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina j ®" CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST STAccounting Day: 26 ) OCR ) ® CARMEL, IN 46074-8267 1000060139316083 . i ., ' >�, }bP3tyi�TilfCtb2Zt„r.1 yLlte7j ;'' ,dce W Slip, � Q77�titl� w:PS1G �'�. _212t �f g ? ZOt11 :sr< �z .auwrxv�..,.Jo,.a��v�,.L�am3.,,,u,.... 1042 FIL NAPAGOLD OIL FILTER (300) 12.00 13.56 2.6000 31.20 cR I t S I Delivery: Our Truck Subtotal 31.20 Attention: kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: j PO#: Terms: BY TENTH r � ToaFt 3 20 Customer Signature Charge Sale 31.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 1VVVVOVI/ CARMEL NAPA Time: 11:40 Invoice Number 057514 s 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIII1111111111Jill1111 N u nn � • REF BY_ VER BY _� Date: 10/10/2016 H�+H 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: 10 OCR RM CAEL, IN 46074-8267 1000060170575146 7565 BAT Core Deposit (BAT,ALL,170) -2.00 18.00 18.0000 36.00CR.D This item was purchased on invoic # 56459 0/03/2016 8229 BAT Core Deposit (BAT,ALL) -2.00 9.00 9.0000 18.00 CR D This item was purchased on invoice # 34158 D5/16/2016 88-278969 NSP Core Deposit (NRP) -1.001, 155.00 155.0000 155.00CRiD This item was purchased on invoic # 54042 09/19/2016 7-3061 NPS INTER STEERING SHAFT (0) -1.00 130.88 69.2900 69.29CRf This item was purchased on invoic # 53400 9/14/2016 Delivery: -�� Subtotal 278.29 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 7 Customer Signature Credit Memo 278.29 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUOUI/ MCARMEL NAPA Time: 11:36 Invoice Number 057511 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ® REF BY-_ VER BY _ Date: 10/10/2016 CAEL, 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: 10 OCR CARMEL, IN 46074-8267 1000060170575119 8221 BAT Core Deposit (BAT,ALL) -1.00 9.00 9.0000 9.00 CRD ( g� t _ Delivery: Subtotal 9.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: rr-*m Customer Signature Credit Memo 9.00 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: 11:38 Invoice Number 060844: 1441 S GUILFORD RD STE 140 l■ !l11 1111 ttttt1[[[[1f IIII11 M AMREF BY VER BY _ Date: 10/31/2016 II'VIIIlIIIIIIII IIItfIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ` I (317) 844-3973 Page: 1/1 M M WO—W ................. ...............................................................................................................................:................................................................................. 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 31 OCR CARMEL, IN 46074-8267 /............. ......_..... --- .................... --....,................. --- 1000060170608441 ........::::::::::::::::::::::::::::::::::::::::::::: ::::::::::.:......::: ..............................::::::..................................:::...........,................------------ .....-...........:...------.....................:...........--.... . -------- 1N-4837 NNE :NEW ALTERNATOR (RAY) 1.00, 345.98 172.9900' 172.99 ............................................................... # Delivery: Our Truck W- 99-23:38 Subtotal 172.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _ { r�a� ::::::: Customer Signature - ....:........ Charge Sale 172.99:::: ........ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY