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HomeMy WebLinkAbout305153 11/14/16 y u!_49gy �/ CITY OF CARMEL, INDIANA VENDOR: 355214 `1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: 27 5.61 4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305153 9y��ioN"�°�' ' CHICAGO IL 60693 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 275.61 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $275.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO# ACCT# DEPT# INVOICE# Fund# AMOUNT B 058865 42-370.00 ($49.80) 1110 101 060154 42-370.00 ($72.00) 1110 101 060348 42-370.00 $13.18 1110 101 060606 42-370.00 $4.54 1110 101 060751 42-370.00 $49.99 1110 101 060863 42-370.00 $14.94 1110 101 I 060755 I 42-1070.00 I ($379.58) 1110 Cost distribution ledger classification if claim paid motor vehicle highway fund. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $275.61 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 046722 42-370.00 $99.99 1 hereby certify that the attached invoice(s),or 8/5/16 046722 repair parts $99.99 1110 101 1110 101 046969 42-370.00 $42.86 bill(s)is(are)true and correct and that the 8/8/16 046969 repair parts $42.86 1110 1 101 materials or services itemized thereon for 1110 101 047410 42-370.00 $31.49 8/10/16 047456 repair parts $8.92 1110 101 which charge is made were ordered and 1110 101 047459 42-370.00 $54.00 received except 8/10/16 047459 repair parts $54.00 1110 101 1110 101 047456 42-370.00 $8.92 8/10/16 047410 repair parts $31.49 1110 101 1110 101 047579 42-370.00 $13.80 8/11/16 047579 repair parts $13.80 1110 101 1110 101 047580 42-370.00 $121.98 8/11/16 047580 repair parts $121.98 1110 101 Monday, November 07,2016 1110 101 047879 42-370.00 $139.30 1 8/12/16 047879 repair parts $139.30 1110 101 % r��� 1110 101 048494 42-370.00 $31.30 8/16/16 048494 repair parts $31.30 1110 101 Tim Green 1110 101 r---048852 42-370.00 $401.32 Chief of Police 8/18/16 048852 repair parts $401.32 1110 101 1110 101 057278 42-370.00 ($250.62) 10/7/16 057278 credit ($250.62) 1110 I 101 1110 101 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 ACCOUNT NO: 8517983#MFAIPagel of 3 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $2,195.08 P.O.Box 2047 CLOSING DATE 10/31/2016 Norcross,GA 30091 TERMS 45 Day Prx OCTOBERSTATEMENT AMOUNT PAID $ 2-1 S ' PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL POLICE DEPT 3 CIVIC SQ REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-7570 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT View and Pay your NAPA Invoices. Online. www,.NAPAa ccc:o-u nt.co rn Your 41110 account is now online at www.NAPAaccaunt..com ** Visit us today to view and pay .your statements.and invoices in minutes! You will have.acaess to: First Time Users: • Capies:ofi statements and Invoices • Glick an CUSTOMER LOGIN:and scroll • Receive monthfy statement-rria.E-Mail dawn to Oregister,dial-here"' • Up-to-date account balance • Enter your Customer Number and. • Last ePayment-and date received Statement-Number of 6535 • Link multiple:accounts to.9 single user • You wll.receive a temporary password • Pay your account with NAPA.e-Pay • Login using your email and tiaMporary. password and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@genpt com. We.provide more timelyand accurate.information to:the business community by sharing our accounts receivable.Infarmation with varlous credit-reporting,agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 244983 THIS SECTION INTENTIONALLY LEFT BLANK �I' Visit our website for invoice copies and to make a payment. Page 2 of 3 4®I'�< AMP= WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS'MONTH $2,195.08 8517983 45 Day Prx CLOSING DATE 10/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,224.37 970.71 1,189.05 3,384.13 Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 970.71 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 08/05/16 10/15/16 INV 46722 99.99-- 08/08/16 10/15/16 INV 46969 42.86- 08/10/16 10/15/16 INV 47410 31.49- 08/10/16 10/15/16 INV 47456 8.92- 08/10/16 10/15/16 INV 47459 54.00- 08/11/16 10/15/16 INV 47579 13.80 08/11/16 10/15/16 INV 47580 121.98- 08/12/16 10/15/16 INV 47879 139.30 08/16/16 10/15/16 INV 48494 31.30 08/18/16 10/15/16 INV 48852 401.32- 08/19/16 01.32-08/19/16 10/15/16 INV 49124 25.75 09/07/16 11/15/16 CR 52196 -54.00 09/13/16 11/15/16 INV 53039 48.57 09/13/16 11/15/16 INV 53147 9-13-2016 4.69 09/14/16 11/15/16 INV 53257 664.91 09/14/16 11/15/16 INV 53308 211.70 09/14/16 11/15/16 INV 53398 18.48 09/14/16 11/15/16 INV 53433 17.43 09/14/16 11/15/16 CR 53436 -316.98 09/15/16 11/15/16 INV 53557 19.92 09/19/16 11/15/16 INV 54110 103.26 09/21/16 11/15/16 INV 54404 93.42 09/21/16 11/15/16 INV 54473 6.29 09/27/16 11/15/16 INV 55389 94.00 09/27/16 11/15/16 INV 55416 5.99 09/29/16 11/15/16 INV 55776 211.70 09/29/16 11/15/16 1 INV 155910 94.99 Total Current Due 2,195.08 Future Due INV 56366 189.62 10/05116 1 1 2/1 5/1 6 12/15/16 I INV 156756 106 E350 I 580.27 10/06/16 12/15/16 INV 57059 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 41APAO Page 3 of 3 CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $2,195.08 8517983 45 Day Prx CLOSING DATE 10/31/2016 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 10/07/16 12/15/16 CR 57278- 1152299 -250.62 10/10/16 12/15/16 INV 57467 35.31 10/10/16 12/15/16 INV 57515 15.00 10/11/16 12/15/16 INV 57642 12.16 10/11/16 12/15/16 INV 57699 17.79 10/13/16 12/15/16 INV 58103 63.42 10/17/16 12/15/16 INV 58739 5.85 10/18/16 12/15/16 CR 58865 1152362 -49.80 10/26/16 12/15/16 INV 60080 134.40 10/26/16 12/15/16 INV 60093 770.03 10/26/16 12/15/16 CR 60154- -72.00 10/27/16 12/15/16 INV 60348 13.18 10/28/16 12/15/16 INV 60606- 4.54- 10/31116 12/15/16 INV 60751, 49.99 10/31/16 12/15/16 CR 60755- -379.58 10/31/16 12/15/16 INV 60863 14.94 Total Future Amount 1,189.05 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 00 00 000000 244985 CARMEL NAPA Time: 09:58 Invoice Number 046722 N� AMIM 1441 S GUILFORD RD STE 140 f fluff f IIIII Illfl IIIII f IIII IIIII Illi f 111 • REF BY_ VER BY Date: 08/05/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 i Employee: 26 Jared ) o CITY OF CARMEL POLICE DEPT i Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 5 OCR CARMEL, IN 46032-7570 ------- - 1000060170467227 Pa'ru�ViimFiert '""'s L xne�{ BSc iron` �� ='# y3 "$ j �y ..Cw..4.�s�.*Att ';.�L" ...�UaiIt35„l; P4 1G 9621210 SHV ' WET DRY VAC (629) 1.00 268.20 99.9900 99.99 Above Item on Sale 1PORTABLE ' . s 1 1 Delivery: Our Truck W- 2-10:43 Subtotal 99.99 Attention: SHOP VAC Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ;s Customer Signature Charge Sale 99.99 :L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY iVVVVVVI/ CARMEL NAPA Time: 08:05 Invoice Number !{{ t 046969; NAPM REFIBY GUIVERRDBRD STE 140 Date: 08/08/2016 t�lllll�lllllll�'�III�IIII':III�IIIIIIIlI< 0 CARMEL, IN 46032-2922 (317) 844-39.73 Page: 1/1 .......--.. .... . :..... .........................................."---------.----------------------- {................................................................................ 17983 - Employee: 36 Tige CITY OF CARMEL POLICE DEPT s Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 8 OCR { CARMEL, IN 46032-7570 ...,=} 1000060170469699 :S ::::?1? a..-. r: AD-8715 'ADO ::DISC PAD (ADO) 1.00, 85.72: 42.8600- 42.86 2014 Ford Truck Explorer 3.7 L 227 CID V6 DJHC 24 Valve 3 ............................................................................................................................................................ Delivery: Our Truck w- 99-20:05 Subtotal 42.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: Terms: .................................... ..-.........,:•x:�ni:?.isi?{{{U{x?�.ti.::iii.+/....{?{^:�:v'1::4i...-. ... h i{{{.. Customer Signature ...............:..:.:::.::.......:...:......:::r,:.:::Charge-Sale 42.�86::.:...::.,::,...:......::..-- kLLGOODS RETURNED MUST BE ACCOMPANIED DYTHIS INVOICE P.EMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY Moon- 100006017 047410 CARMEL NAPA Time: 08:36 Invoice Number .fir I 1441 S GUILFORD RD STE 140 I(BOIII VIII'�I�III��I�'I��IIIII��I�I IIT NAPA REF BY_ VER BY _ Date: 08/10/2016 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared ^i e CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 10 OCR CARMEL, IN 46032-7570 1000060170474102 rsa k uuss'�5 e etr„moiarCr= ` �,:Yi; ' x'�y. c s. LVSW 691410 AMM INSERT (0) 1.00 62.15 31.4900 31.49 Delivery: --_ Subtotal 31.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 31.49 v.,.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT:GPC-IND 5959 COLLECTION CTR.DR_ CHICAGO ILD. 60693 CUSTOMER COPY [CARMEL NAPA Time: 10:18 Invoice Number 047456 41 S GUILFORD RD STE 140N n�]n' AMRIW F BYVER BY Date: 08/10/2016 „r„ RMEL, IN 46032-2922 © 17) 844-3973 Page: 1/1 17983 Employee: 6 Jason ) • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 10 OCR CARMEL, IN 46032-7570 1000060170474567 N,DmbeY�" 4 a�!X 3n � � c 3 p ons x �., "# P :c �� ,•: Fota s��. r 703-1716 GAS CAP NON-LOCKING (320) 1.00 17.26 8.9200 8.92 2009 Jeep Grand Cherokee 4.7 L 28 CID V8 S HC 16 Valve 1 Delivery: Subtotal 8.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 8.92 1 GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:20 Invoice Number 047459 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 08/10/2016 .1Il1N1111I.11111111111111111111Jill 1111 CARMEL, IN 46032-2922 ®a (317) 844-3973 Page: 1/1 { 17983 Employee: 4 Chris .. CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 10 OCR a CARMEL, IN 46032-7570 1000060170474594 ,W,I;i� P ;k-T9 tuber Li a °�es"'�r#K iNONE- �T 1255HII AVB CAPSULE () 6.00 16.60, 9.0000 54.00 f _ Delivery: _ Subtotal 54.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -01 rti Customer Signature Charge Sale 54.00 .L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 06:53 Invoice Number 047579 1441 S GUILFORD RD STE 140 NAPA AMIMB REF BY_ VER BY _ Date: 08/11/2016 CARMEL, IN 46032-2922 i 1:11111111111 IIIIIIII1IIIIIIIII1IIIIIIIII �© (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared u CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 11 OCR v CARMEL, IN 46032-7570 1000060170475799 0 00 NO r —N•wr+mcnrb-wG�a. 1e " � n - ,A=Zillt` �� � �kR,n:na' To a�l .2M mD 7060 FIL NAPAGOLD OIL FILTER (300) 6.00 12.24 2.3000 13.80 R 1 r Delivery: Our Truck W- 2-07:38 Subtotal 13.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: z' Customer Signature Charge Sale 13.80 LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , REMIT:GPC–IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 06:58 Invoice Number 047580 1441 S GUILFORD RD STE 140 11111111111111 llil rAW � m REF BY_ VER BY _ Date: 08/11/2016 CARMEL, IN 46032-2922 ®© (317) 844-3973 Page: 1/1 Y Y 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-7570 1000060170475806 r.G. 4'.^'weF'•y41s �^•':i,.ei Y�R.M',lf:lMb g'xY •� ""�T.?Yr'4�Yp tV+S+ L^M� :. .. Pa 2Number.,�,;r Tune '. . . Deser-spoon ^`°"' ..•' Quan: tx . • P.r -• ,,.. Ne '� �,� a.3�ot� ; 60-026-PP _ WIP ACCUFIT BEAM (800,WIP) •6.00 33.64 18.0300 108.18 2014 Ford Truck Explorer 3.7 L 22 CID V6 D HC 24 Valve 7060 FIL NAPAGOLD OIL FILTER (300) 6.00 12.24 2.3000 13.80 R Delivery: Subtotal 121.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 121.98- LLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:09 Invoice Number !!!! 04/71111879 NAPA► AMREF1BY GUILFORD BY Date: STE 140 Date: 08/12/2016 ,IIIIIIII�III-��IIIIIIII��IIIIIIIIII��IIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ..........................................................................:s ................................................. 17983 Employee: 36 ,•Tige CITY OF:1N RMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC `i OCR Accounting Day: 12 r CARMEL, 46032-7570 u,:,..........:... v:..:..... ....:...:: .:,.:,:.,.::.:..........:.:::..,.....,...,.,. 1000060170478796 .kv. @5l��Y.�- >:}:v:,---a::�.' 3'2�ZY•>.' u=;::;;:r�$`�2fS8:}:;i••::r::...----.���:�;:�ix`:..,.-----,.......'.�EX- �'�:::Yi:i':::::::'=`��::2R=:=::;::;-:':<: :::::.-::::;::;;;, •.�•::�IEtIFFb�':�;k->:a�:c�S•%:='-�-}•��,3:ii��xcc;:�;::.:::,:::�:;%�:%;....:.:::.73 Jb-19YS.,..:.:.':�:%�: -c'1 _ _ _ _ -- 60-022-HB _WIP °-ACCUFiT HYBRID (800,WIP) 6.00; 26.00; 13.9300., 83.58 2013 Chevrolet Impala 3.6 L 217 CI:D V6 DOHC 24 z : Valve VVT 60-021-HB `-WIP 'ACCUFIT HYBRID (800) 4.00; 26.00; 13.9300= 55.72 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC! 24 f I Valve VVT ; s Delivery: Our Truck W- 99-22:09 Subtotal 139.30 Attention: Indiana Sales Tax 7.-0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 139.30 11.GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE P.EMIT:GPC-IND 5959 COLLECTION CTR.DP,. CHICAGO ILL. 60693 CUSTOMER COPY [CARMEL NAPA Time: 09:30 Invoice Number 048494 1 S GUILFORD RD STE 140Elm PAW BY_ VER BY _ Date: 08/16/2016 MEL, IN 46032-2922 - 7) 844-3973 Page: 1/1 17983 Employee: 4 Chris M CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-7570 10,00060170484949 ® i .P.arlNumber '`'k pne)rnerD cri tiro =�, rt. e P '� ali�1'ty . :-.PrT c� " �� Tat�ai...�"� 50-026-1 IWIP ACCUFIT CONVENTIONAL (800,WIP) 1.00 21.40 9.9200 9.92 50-020 IWIP ACCUFIT CONVENTIONAL (800,WIP) 1.00 15.28 6.0800 6.08 7502 �FIL NAPAGOLD OIL FILTER () 6.00 13.52 2.5500 15.30 R E Delivery _Truck W- 99-21:30 Subtotal 31.30 Attentio Indiana Sales Tax 7.0000% 0.00 x.Exempt' T r �y IRK', X 1....... t Y ^may . Cu tomer g ature Charge Sale 31.30 L GOODS R RN E MUST BE A OMP IED BY THIS INVOICE REMIT: C NO 59 COLLECT CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:31 Invoice Number 048852 AMMW 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIII RNA • REF BY_ VER BY Date: 08/18/2016 I I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 - Employee: 36 Tige • CITY OF CARMEL POLICE DEPT ? Sales Rep: 36 Tige Y 3 CIVIC SQ Accounting Day: 18 OCR • CARMEL, IN 46032-7570 10 0 0 0 6 017 0 4 8 8 5 2 5 • s <:� «- <1•�5 ` P�a�-�.._ ��,� �� ::.�n� �u •,.�escz�.pt�a:II .� �;.;c' � ,> �M 7534 BAT BATTERY (ALL,BAT,170) 2.00 134.90 76.8100 153.62 R 7534 BAT Core Deposit (ALL,BAT,170) 2.00 .7 18.0000 36.00 D 7565 BAT BATTERY (BAT,ALL,170) 2.00 15555.733 70 R 87.8500 175. 7565 BAT Core Deposit (BAT,ALL,170) 2.00 18.00 18.0000 36.00 D Delivery: Our Truck W- 99-19:31 Subtotal 401.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � ,4 ,,ot { .._, Customer Signature Charge Sale 401.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RLMIT:CPC-IND 5959 COLLECTION CTR- DR-CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 16:23 Invoice Number 057278 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � � REF BY_ VER BY _ Date: 10/07/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige $ Y Y 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 1000060170572782 ,_ Part NumberILzi _ 22. -, utit Erxce WFY Neb - . __.tintal a ; � . SE5299A _w CAL Core Deposit (CAL) y y -1.00 � 58.64 58.6400 58.64 CRID This item was purchased on invoic # 56756 .0/05/2016 1 SE5300A CAL Core Deposit (CAL) -1.004 58.64 58.6400 58.64 CRID This item was purchased on invoic # 56756 k0/05/2016 l LE5311 CAL Core Deposit () -1.001 66.67 66.6700 66.67 CRIb This item was purchased on invoic # 56756 0/05/2016 LE5312 CAL Core Deposit () -1.00166.67 66.6700 66.67 CRkD This item was purchased on invoic # 56756 0/05/2016 -� Delivery: - _ --- Subtotal 250.62 CR Attention: Returns ( Indiana Sales Tax 7.0000% 0.00 III Tax Exemption: PO#: 1152299 Terms: :250 -6CR Customer Signature Credit Memo 250.62 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl7 CARMEL NAPA Time: 11:14 Invoice Number 058865 NAPA « 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 10/18/2016 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: 18 OCR r CARMEL, IN 46032-7570 1000060170588659 • 90475 NTH WARRANTY () 1.00 99.60 9.8000 49.80 CR� " I This item was purchased on invoicE # 58103 0/13/2016 Delivery: Subtotal 49.80CR Attention: Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1152362 Terms: FORT Customer Signature Credit Memo 49.80 CR 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: 11:25 Invoice Number 060154 1441 S GUILFORD RD STE 140 M 44M REF BY_ VER BY _ Date: 10/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige I Y Y� 3 CIVIC SQ Accounting Day: 26 OCR r CARMEL, IN 46032-7570 - — -- _ 1000060170601545 • 7534 BAT Core Deposit (ALL,BAT,170) i -2.00 18.00, 18.0000 36.00CR)D This item was purchased on invoiCE # 56366 X0/03/2016 7534 BAT Core Deposit (ALL,BAT,170) -2.001 18.001 18.000036.00CRID This item was purchased on invoicE # 52042 9/07/2016 Delivery: Subtotal 72.00CR [—'-----'---Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: € Terms: Total 728 0�C Customer Signature Credit Memo 72.00 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: 11:34 Invoice Number 060348 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/27/2016 I3I�IIIIIIIIIIII �IIIIIIIIIIIII��IIIIII` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .. ,... 17983 Employee:-------------------------------- 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 27 OCR CARMEL, IN 46032-7570 :-:..v.................-....-....,..,.. _...... 1000060170603482 ::::::::::::::>:::::::::::::::}$ 5 ' D�3::<:::i<::::<:=:;`=:::::::::>:::::::::::::' �a'i2���.-:....s<:�?�� : ...............:........:................................... ......::. .::.....................................:..:.....:.:::-........................... ..::::::.1...00 ::::----::::::14-.96; 7...9200; :::.............:::::.7:.92:::::. ......... 0.3615 :MMM ::MOLDING TAPE (530) 03609 -TAPE (530,210) 1.00: 9.94: 5.2600" 5.26 Delivery: Our Truck W- 99-23:34 Subtotal 13.18 s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: Customer Signature :........-:.:::::.Charge Sale13.18:::::............. ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY MM 100006017 ........................................................................ CARMEL NAPA Time: 15:03 : Invoice Number 060606:: NAPA 1441 S GUILFORD RD STE 140 CARMEL, IN 46032-2922 Date: 10/28/2016 II�IIIIIIIIIIII �IIIIIIIIII�I�IIIII�III (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: 28 OCR ccoun CARMEL, IN 46032-7570 _.............. ....... --- 1000060170606069 } :;:...;:.;:. . .................. ... ........ ::::::::. 'ria r'3. 23tYF£5 .L}+ i' >:::>::»::»::::»::::» fl2Y............................... a#2t; ....:.::::'. :::::::•:::::::::: z2 .::::::::::.::::•.................-----...........................-- :.............::::,::::::::...............................::-::::::::::::......:... ...............,----------- 782-2022 'BK ;ATC-40 FUSE (468) 2.00' 5.04E 2.2700; 4.54 ....--•-•................................................•-----....................................----------------........................................... Delivery: Subtotal 4.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 33:3`?.. ' �............... Customer Signature ::::.Charge Sale::::.......:::::4:.:54 ::.-..- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l UUVUOUl/ CARMEL NAPA Time: 07:36 Invoice Number 060751 1441 S GUILFORD RD STE 140 M AW � REF BY_ VER BY _ Date: 10/31/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 107 RANDY o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige -� Y 3 CIVIC SQ € Accounting Day: 31 � OCR ® CARMEL, IN 46032-7570 - --� 1000060170607512 _s c is a _'�d1`'a�"`__UTtt}�LY"'�'���,,,...�b ��� s� f � I��S��2'1�1�3'.S'3A��� .....:L +ti"�u��e�'F.��aS-„w,<.1���,4�@� s�"�e%a���I2�_�,�'� <.'._�`` Oa���'�.�' �•�>riar��. 61032 NPT 3 ERASER PADS W ARBOR O 1.00 96.30 49.9900 49.99 FOR MONDAY s ° l � Delivery: Our Truck W- 2-08:21 Subtotal 49.99 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r ...,,..,:..,,<.w... .,.,.,„,-, �.,A_,_r....,.. .w.uc.. ,...a... '•.a.,�act� +'�«•4 •u°^wa�.'.sb<t.3-,x..,wsw'..:.Ls�'................•.�'�"syd.. ^'"CGirb.""'.�.<,.Xd�'�--.__..,_« Customer Signature Charge Sale 49.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 07:56 Invoice Number 060755 1441 S GUILFORD RD STE 140 NAPA AMP REF BY VER BY _ Date: 10/31/2016 111111111 Jill CARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT F Sales Rep: 36 Tige i Y Y 3 CIVIC SQ Accounting Day: 31 OCR a CARMEL, IN 46032-7570 - --� 1000060170607558 t �..',..�c..A-„x.xa_Axa,:aan,a..,, ,.......v.u- ri w,...»,%",:u6�..P....� .am�.,.;.n.:' l�a.� «, a.W...:_,..:}�-<u✓..,......-3 v.u.,.,_ �...a..d.....we.e ...._..��.,s+�sa-ow..:.,...v.�"'�..s..e,,:eP:rw«..W ,� �«...� ..w.;...`...,�t 7578 BAT WARRANTY (ALL,BAT,170) -1.00 146.91 75.4200 75.42CR(TR This item was purchased on invoicE # 44307 P7/22/2016 7578 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000{ 18.00 CR TD Purchased Date 07/22/2016 ! 7575 BAT Core Deposit (BAT,ALL,170) -5.00 18.00 18.0000 90.00CR�D i I Delivery- � Subtotal 373.04 CR Attention: Indiana Sales Tax 7.0000% 6.54 CR Tax Exemption: PO#: Terms: fl A, MMLAMM' Customer Signature Credit Memo 379.58 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUt)U1/ CARMEL NAPA Time: 07:56 Invoice Number 060755 1441 S GUILFORD RD STE 140 1111111 VIII VIII VIII VIII VIII Jill 1111 M � REF BY_ VER BY _ Date: 10/31/2016CARMEL, IN 46032-2922 (317) 84473973 Page: 1/2 17983 Employee: 6 Jason w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 31 OCR CARMEL, IN 46032-7570 1000060170607558 µ. _, < .Pant Number ... Line .,«' _ Decriptxon 7534 BAT WARRANTY (ALL,BAT,170) -1.001 143.95 76.8100 76.81 CR R This item was purchased on invoiCE # 38760 '06/16/2016 7534 BAT Core Deposit (ALL,BAT,170) -1.001 18.00 18.0000 18.000RgD Purchased Date 06/16/2016 p 7534 BAT WARRANTY (ALL,BAT,170) -1.001 143.95 76.8100 76.81 CRR This item was purchased on invoice # 38760 b6/16/2016 7534 BAT Core Deposit (ALL,BAT,170) -1.001 18.00 18.0000 18.00CRID Purchased Date 06/16/2016 ( dE Delivery: __ I Attention: Tax Exemption: ( PO#: Terms: CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-PND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUOU1f CARMEL NAPA Time: 12:41 Invoice Number 060863' 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 10/31/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIII� CARMEL, IN 46032-2922' (317) 844-3973 Page: 1/1 17983 Employee: 6 ; Jason w CITY OF CARMEL POLICE DEPT Sales Rep: 36', Tige_ { Y Y 3 CIVIC SQ Accounting Day: 31 OCR'' r CARMEL, IN 46032-7570 1000060170608637 Part N( eT ... L11121€x.... ..» �eSGxl ptlOTi;q a 'QUaSIIE i X @ •s.G, k ,1� t .,i..a z 1,0� t g .W:s 7651184 BK PTEX RVIEW MIR ADH CD (210) 6.001, 7.04 2:4900 14.94 Delivery: Subtotal 14.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Terms: Customer Signature Charge Sale .'. 14.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. ' CHICAGO ILL. 60693 CUSTOMER COPY