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HomeMy WebLinkAbout305990 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $.....1,652.19" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305990 �. CHICAGO IL 60693 CHECK DATE: 12/12/16 ylTON-' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 17995 1,603.19 REPAIR PARTS 2201 4357004 17995 49.00 EXTERNAL INSTRUCT FEE n o ? (0 $ O \ \ \ § § z > / o 0 0 / m 0 _ O R q > 2 E � q 2 O ƒ o o 0 2 / 9 / . 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CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 11/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 1,603.19 1,652.19 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 Twe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 11/16/16112/20/16 1 INV 110000131974 49.001 Total Current Due 49.00 Future Due 11/01/16 01/15/17 INV 932453 53.94 11/01/16 01/15/17 INV 932517 53.94 11/03/16 01/15/17 INV 61498 379.26 11/07/16 01/15/17 INV 61956 395.91 11/07/16 01/15/17 INV 61957 23.94 11/08/16 01/15/17 INV 62107 13.99 11/09/16 01/15/17 CR 62367 -172.99 11/09/16 01/15/17 INV 62419 16.70 11/09/16 01/15/17 INV 933811 9.96 11/10/16 01/15/17 INV 62473 SPOT 116.10 11/10/16 01/15/17 INV 62493 88.58 11/10/16 01/15/17 INV 62494 7.04 11/15/16 01/15/17 INV 63214 37.58 11/18/16 01/15/17 INV 63761 KEVIN 288.11 11/18/16 01/15/17 INV 63846 truck 13 12.85 11/23/16 01/15/17 INV 64521 shop 104.28 11/28/16 01/15/17 INV 64931 174.00 Total Future Amount 1,603.19 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge aIMM Invoice No: 10000131974 41APAk INVOICE Invoice Date: 11/16/16 +>a■i Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 12/20/16 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 Original 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 100006017 CARMEL NAPA Time: 13:47 jInvoice Number 061498; 1441 S GUILFORD RD STE 140 !!!!{ NAPA i REF BY_ VER BY _ Date: 11/03/2016 3I��IIII'�III�IIIIIIIII�iII�"II�IIIII"I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 3 ? OCR CARMEL, IN 46074-8267 1000060170614988 MW1372 FIL VAPAGOLD OIL FILTER (300) 24.00: 13.00`3.1100` 74.64 R 2004 GMC Truck Sierra 2500 3/4 Tori 4WD - Pi�_-k 6.0 2488 FIL ;Air Filter (Gold) U 6.00 39.70; 9.9300: 59.58 'R 1GAL 'NAF =NAPA ANTIFREEZE GAL (ALL,350) 12.00;, 15.99' 9.9900 119.88 1DEX ;NAF NAPA DEX COOL ANTIFR (ALL,350,980) 12.00' 19.86`. 10.4300'.: 125.16 pick up returns Delivery: Our Truck W- 3-14:47 Subtotal 379.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: rms: 23- � MIND Customer ignature 3a„•..=.ruu.ti..tea Charge Sale 379.26 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: 09:54 Invoice Number 932453; M AM ' RETURNS IN ORIG BOX W RECEIPT I IIIIII VIII VIII VIII lllli lllll IIII IIII � REF BY VER BY Date: 11/01/2016 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 1000060139324537 *- x,3r 1 OWW WW ,, '�,,44W ZX-3012 NFR `1202 134A REFRIGERANT O 6.00; 15.94 8.9900 53.94 Delivery: Our Tr Subtotal 53.94 Attention: INDIANA SALES TAX 7.0000% 0.00 Exempti s: BY T TH r NMI� ttusXQiq6r SiNCTR e Charge Sale 53.94 ALL GOODS RETURNED MUST BE ACCOMTHIS INVOICE REMIT PAYME 5959 COLLECTIOR CHICAGO IL CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:14 Invoice Number 932517 RETURNS IN ORIG BOX W RECEIPT M ~ REF BY VER BY Date: 11/01/2016 IIIIIIIIIII�IIIIIIII�IIII'IIIIIII'IIIIII 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: 1 OCR . CARMEL, IN 46074-8267 1000060139325171 Part Number Line Description Quantity Price Net Total ZX-3012 NFR 120Z 134A REFRIGERANT () 6.00 15.94 8.9900 53.94 Delivery: Subtotal 53.94 ttention: INDIANA SALES TAX 7.0000% 0.00 Ta xemption: P : ms: BY TEN' Total 53 .94 Cu omer Signature Charge Sale 53.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 _..,. CARMEL NAPA Time: 09:20 Invoice Number 062107'' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 11/08/2016 II'IIIIIIIIIIIII�IIIIIIIIII�IIIIIIIII'll' CARMEL, 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: 8 OCR � CARMEL, IN 46074-8267 .. 1000060170621079 6604 SAS 'SAFETY GLOVES (430) 1.00: 33.90'; 13.9900 13.99 Above Item on Sale Delivery: Subtotal 13.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NOr CustZ5Her 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 100006017 CARMEL NAPA Time: 11:07 Invoice Number 061956= REF 1441 GUILFVERRDBYD STE 140 Date: 11/07/2016 ;II�IIII"IIIIIIIIIIII'IIIIIIIIIIIIIIIIII NAPACARMEL, 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: 7 OCR CARMEL, IN 46074-8267 1000060170619563 7 777,777, 35720 APX 'GW 20PC RAT SAE MET O 3.00: 178.72 59.9900 179.97 Above Item on Sale 2078709 VG GRV LICK CLAM SHELL PL O 3.00: 65.30` 21.9900 65.97 R Above Item on Sale SDS8 CHT 8PC CMB SCRWDRVR SET O 3.00' 110.92' 49.9900, 149.97 Above Item on Sale Delivery: Subtotal 395.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Sign ure Charge Sale 395.91 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: 11:07 Invoice Number 061957`,. 1441 S GUILFORD RD STE 140 II'IIII'IIIIIIIIIIIII�III�1'lllll��lllll'• NAPA REF BY_ VER BY Date: 11/07/2016 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: 7 OCR CARMEL, IN 46074-8267 1000060170619572 "�'` s t;• .,x. " 7.12 7,.F. . ,sr y .., ,.. . _�. .w.,.., 77 RVAF WWS iRV MARINE ANTIFREEZE O 6.00 7.06 3.9900; 23.94 Delivery. Subtotal 23.94 Attention: tRAVIS tABACK Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t �a , Customer Signature Charge Sale 23.94 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: 11:59 £ Invoice Number 062{367; ~ REFIBY GUILFORD RD 22E 140 Date: 11/09/2016 `.I�"III'llll'lII'II�I�IIII"IIIII"I11'�a NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 107 RANDY CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 OCR CARMEL, IN 46074-8267 _ _. . .... . 1000060170623674 a 1N-4837 NNE 'WARRANTY (RAY) -1.00 345.98: 172.9900 172.99 CR , This item was purchased on invoice # 60844 10/31/2016 Delivery: Subtotal 172.99CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ustom S'gnature Credit Memo 172.99 CR ODDS RETURNED MUST BE A PANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:07 Invoice Number 062494 ~ IGUILFORD B RDYD STE 140 REFBY `VE Date: 11/10/2016 `�I"�II��III'll�'I�'�I�III'IIII�II'll'�I. NAPACARMEL, 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 _ _._..... .. } 1000060170624940 g 1360350 NCB POWERGRABMNTINGTAPE (210) 1.00 13.48= 7.04001 7.04 Delivery: Subtotal 7.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: rms: S z Custom ignature Charge Sale 7.04 A"' DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:08 Invoice Number 063214;# * REFIBY GUI`L�FRRDBYD STE 140 Date: 11/15/2016 II�IIIII'IIIIIIIIIIII�IIII�IIIIIIIIII'II? NAPACARMEL, 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: 15 OCR CARMEL, IN 46074-8267 1000060170632147 1743 NOS SCOTSEAL HUB CAP O 2.00 37.58? 18.7900; 37.58 i Delivery: Subtotal 37.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P ms: was �. ' t„ Customer Signature Charge Sale 37.58 ODDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:05 Invoice Number 0624938 1441 S GUILFORD RD STE 140 ` NAPAAMP AIM • REF BY VER BY Date: 11/10/2016 <II�'IIII�III�III'IIIII�III�I'I�'llllllll CARMEL, 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 11 1000060170624931 � y fir, a o. , I .��.:_, : _ ��-_,,. , RCJ1 1/4 'BRG :ADAPTER BRG HOUSING O 2.00: 88.58 44.2900 88.58 Delivery: Subtotal 88.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: OAYVN Customer Sig4fture Charge Sale 88.58 ALL S RETURNED MUST BE ACCOMPAVIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------------*-----------------------------------------­----------- CARMEL NAPA Time: 09:17 Invoice Number 062473. 1441 S GUILFORD RD STE 140 NAPAREF BY VER BY Date: 11/10/2016 CARMEL, IN 46032-2922 (317) 844-3973 age ............................................................................................................................... ................................................................................ 17995 Employee: 36 , Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige y 3400 W 131ST STOCR Accounting Day: 10 CARMEL, IN 46074-8267 ---------........ .............--------- 1000060170624735 ---------------- ................................. .......------ -----------------------------------`-­-------------­­----11... .... . .............. ................................... 66519 :SAS -.RAVEN BLK NITRILE GLV (430) 10.00. 30.22: 9 9900: 99.90 2007 Dodge Truck Ram 1500 Mega Cad 1/2 Ton Pi a 641-1527 :NOE -Wheel Bolt Nut, 9/16"-18 O 15.M 3.96 1.0800e 16.20 w ........................................................................................................................................................ Delivery- Our Truck W- 2-10:02 Subtotal 116.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SPOT Terms: ............. ...........zw__.__._. Customer Signature Charge Sale 116.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE REMIT:CP('-IND 5959 COLLECTION CTR.DR. CHICA,-,O ILL. 60693 CUSTOMER COPY 100006017 _... .... _..__._.. . ...�. __ m., CARMEL NAPA Time: 15:56 Invoice Number 0624191, ! IGUILFORD STE 140 REFBY `VERB Date: 11/09/2016 "'ll"IIIIIIII�III'II�IIII"IIIIIIIII�III�'; NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 107 RANDY CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 OCR CARMEL, IN 46074-8267 i 1000060170624192 Nor 2725 FIL INAPAGOLD AIR FILTER (300) 2.00 43.84; 8.3500 16.70 iR Delivery: Our Truck W-11/10/2016 08:00 AM Subtotal 16.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signatu e Charge Sale 16.70 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: 13:33 933811 Invoice Number NAPA RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 11/09/2016 III�IIIIII�IIII�IIIIIIIIIIIIIIIIIIIII�II ' 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: 9 OCR CARMEL, IN 46074-8267 1000060139338112 Part Number Line Description Quantity Price Net Total 1085 FIL NAPAGOLD OIL FILTER (300) 4.00 13.00 2.4900 9.96 R Anticipated Time: Subtotal 9.96 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH Total 9 . 96 Customer Signature Charge Sale 9.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 STORE COPY 100006017 CARMEL NAPA Time: 12:48 ! Invoice Number 063846` 1441 VER B GUILFORD RD STE 140 REFBDate: 11/18/2016 II��III'�IIIIII��IIIII�IIIIIIIIIII�IIIII M CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 107 RANDY CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 OCR � CARMEL, IN 46074-8267 _.-. ._ . .._ .-..-. -.-.- _. __._..._. 1000060170638463 90674 NTH .ADAPTER (630) 1.00 2.56 1.2800, 1.28 90494 NTH 'BLOW GUN (630) 1.00- 23.14 11.5700= 11.57 Delivery: Subtotal 12.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 13 Terms: Customer Signature Charge Sale 12.85 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: 10:46 Invoice Number 064521:, 1441 S GUILFORD RD STE 140 II'VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY_ VER BY Date: 11/23/2016 � M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee. 107 RANDY CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR CARMEL, IN 46074-8267 1000060170645213 NFD OIL DRY (') 12..-!00 15.40' 4," _ �.�:: yy� .:, z ..�..,`- �;. _.,•r-,:. ��A 8822 0 8.6900 104.28 Delivery: _ Subtotal 104.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: yx OW-01, E5`�� Customer Signature Charge Sale 104.28 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: 09:27 Invoice Number 063761 PARIS 1441 S GUILFORD RD STE 140 II'IIII'�IIIIIIIIIIIIIIIII��III�IIIIIIII NAPA AM REF BY_ VER BY Date: 11/18/2016 CARMEL, IN 46032-2922 ' (317) 844-39731/1 age 1/1 17995 Employee: 6 Jason Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 1000060170637614 MOW OrM 2004 Chevrolet Truck Silverado 256OHD 3/4 Ton 288 46 156.110 �, ^ 6.0 L 364 CID 45006 TFW Water Pump New (TFW,THM) 1 0 156.11 25-060923 ;NBH ;Belt - Serpentine O 1.00 58.48; 29.2400' 29.24 25-060930 'NBH )Belt - Serpentine O 1.00t 59.90 29.9500: 29.95 38158 NBH 'Drivebelt Tensioner Assy O �%1 1.00 67.36€ 33.6800€ 33.68 209769 TEM 'Drivebelt Idler Pulley O 1.00 38.72, 19.3600' 19.36 400-186 'THM iThermostat & Water Outlet As (THM) 1.00, 38.16; 19.7700 19.77 Delivery: Our Truck W- 2-10:12 Subtotal 288.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN Terms: as a §yq yiHg w.9' s r Charge Sale 288.11 Customer Signature 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: 10:18 ; Invoice Number 064931, IY VER GUILFORD STE 140 REFBDate: 11/28/2016 II'IIIII�IIIIIIII'I�IIIIIIIIIIIIIIIIII'I. NAPACARMEL, 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: 27 OCR � CARMEL, IN 46074-8267 '. 1000060170649317 110544 CTC DRUM 1) 1.00' 348.99' 174.0000' 174.00 Delivery: Our Truck W- 99-22:18 Subtotal 174.00 Attention: CTC TOOL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Customer Signature Charge Sale 174.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY