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HomeMy WebLinkAbout305991 CITY OF CARMEL, INDIANA VENDOR: 355214 � ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $*****2,715.09* s ,.?Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305991 CHICAGO IL 60693 CHECK DATE: 12/12/16 1MlTON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 17996 1,532.18 REPAIR PARTS 1120 4238000 17996 724.91 SMALL TOOLS & MINOR E 1120 4467099 17996 458.00 OTHER EQUIPMENT _0 m O k O § § j2 f ? / / \ 0 f 2 m O r CL K z q / D O % o o R® CD ? 2 q \ 9 m z R (D / $ \ _ c / G § G -4 § q m § ~ k CL� # XCL % 3 0 ® \ > O $ n ƒ 0 0 | E § @ E m / > 8 $ J i a - z r, e % $ [ k ƒ/ § A 0 ƒ E J 0 m CDm © ? ; k Q � ) \ , ¥ f ® k ® c . m CL C } § CL : \ ƒ k 3 \ 8 / ? CTa' aiq. J g % 2 - o E R ° 0 o E _ . 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 11/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,280.93 1,280.93 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 T Inv Date Due Date Invoice# P.O.# Open Amount Explanation Future Due 11/01/16 01/15/17 INV 60956 9.34 11/01/16 01/15/17 CR 61084 1152440 -116.96 11/02/16 01/15/17 INV 61283 Shop 123.93 11/07/16 01/15/17 INV 61947 LEAVE RECEIPT 59.76 11/08/16 01/15/17 INV 62189 MAINTANCE 104.94 11/09/16 01/15/17 INV 62294 25.99 11/09/16 01/15/17 INV 62307 cb4 124.41 11/14/16 01/15/17 INV 62991 58.37 11/14/16 01/15/17 INV 63107 cv4 40.50 11/15/16 01/15/17 INV 63169 STOCK 77.34 11/16/16 01/15/17 INV 63428 C42 170.48 11/18/16 01/15/17 INV 63849 E341 4.13 11/18/16 01/15/17 INV 63917 A345 31.33 11/25/16 01/15/17 INV 64630 458.00 11/29/16 01/15/17 INV 65158 ut342 53.18 11/30/16 01/15/17 INV 65373 STOCK 56.19 Total Future Amount 1,280.93 ���\ \y •``fib INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge ACCOUNT NO: 8517996 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 11/30/2016 Norcross,GA 30091 TERMS 45 Day Prx NOVEMBER STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL, IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT View and Pay your NAPA Invoices Online www,.NAPAaccou nt.com Your account is now online at www.NAPAaccount.com ** Visit us today to view and pay your statements,and invoices in minutes! 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 246217 100006017 CARMEL NAPA Time: 12:52 ;• Invoice Number 0612831 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 11/02/2016 II"IIII�IIIIIIIIII�I��I���I�II'IIII�III CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 Sales Rep: 3 [CARMEL, Employee: 24 DAVE F CARMEL-FIRE DEPT 6 Tige Y Y C SQUARE Accounting Day: 2 `� / OCR IN 46032- QQ�,`.. . ' 1000060170612837 z� 5079281- RNX 'Wiper Blade - RainX Latitude (800) 10.00 28.04= 12.9900 129.90 1372 NAPAGOLD OIL FILTER (300) 3.00> 13.00€ 3.1100+ 9.33 R 2008 Dodge Truck Durango 4.7 L 287 CID V8 S'bHC 7899 FFIL 'Oil Filter (Gold) O 1.00 10.46` 1.9800; 1.98 R 2015 Ford Truck Explorer 3.7 L 22T CID V6 DOHC 24 Valve-- 6935 IFIL Air Filter (Gold) U 1.00^ 25.90'- 6.4800 6.48 'R 1522 FIL 'NAPAGOLD OIL FILTER (300) -9.00: 13.78 2.6400' 23.76CR.R This item was purchased on invoice, # 46228 08/03/2016 Delivery: Subtotal 123.93 Attention: JASON Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: " Customer Signature Charge Sale 123.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 59 59 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __ _.._._. ._... .. CARMEL NAPA Time: 12:22 Invoice Number 062189a 1441 S GUILFORD RD STE 140 NAPA • REF BY VER BY _ Date: 11/08/2016 •II' III'IIIIIIII�IIIIIEI'�EI�IIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee. 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 8 OCR CARMEL, IN 46032-2584 , 1000060170621890 ZXGO-51 ZRX 'ANTIFREEZE COOLANT O 6.0033.101 17.4900' 104.94 Delivery: Subtotal 104.94 Attention: Steve Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: MAINTANCE Terms: Customer Signature Charge Sale 104.94 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: 08:49 Invoice Number 062294` IGUILFORD B FRDYD STE 140 REFBY ` Date: 11/09/2016 ss IIIIIII'IIII'I�I'II��'IIIDI�IIIIIIIIIII': NAPAPAW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 9 OCR CARMEL, IN 46032-2584 1000060170622942 00 N 3604 FIL 'NAPAGOLD FUEL FILTER O 1.00; 76.20 19.05001 19.05 R 7182 FIL dNAPAGOLD OIL FILTER O 1.0027.76' 6.9400' 6.94 :R Delivery: _ n Subtotal 25.99 Attention: FILTER G Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Q 1 : t ' 1 1v� lTv) Terms : v Customer Signature j i Charge Sale 25.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CRICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:14 Invoice Number 062307! • REFIBY GUIVEORDBYD STE 140 Date: 11/09/2016II'IIIIIIIIIIIII'II�IIIIIII'lllll'llllll;. M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 107 RANDY Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 9 OCR CARMEL, IN 46032-2584 '. 1000060170623077 77WFWs 550045126 SHE ROTELLA T 15W40 1 GL (016) 9.00 36.54 12.9900 116.91 Above Item on Sale 8216135 BK FUNNEL S (515) 1.00 8.78; 4.4500 4.45 8215212 BK FUNNEL (515) 1.00 6.02 3.0500; 3.05 Liz Delivery: Subtotal 124.41 Attention: /,t�/ {� I U Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: cb4 V (/ Terms: 70 1 Customer Signature � \ � Charge Sale 124.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V REMIT:GPC-IND 5959 COLLECTION CTR.DR_ CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __-... CARMEL NAPA Time: 09:31 ( Invoice Number 062991' 1441 S GUILFORD RD STE 140 'II'IIIII�III�III�IIII'I'II1IIIII1I'llN' NAPA � • REF BY VER BY _ Date: 11/14/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 14 OCR . CARMEL, IN 46032-2584 1000060170629918 ffxF 8218015 BK DRAIN PAN O 1.00` 72.56; 36.8100' 36.81 8215212 iBK FUNNEL (515) 1.oox 6.02; 3.0500`; 3.05 821-8037 BK :DRAIN PAN O 1.00, 36.50; 18.5100 18.51 � SPP Delivery: Subtotal 58.37 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 58.37 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: 10:52 ;' Invoice Number 061947+ M 1441 S GUILFORD RD STE 140 • CARMEL, IN 46032-2922 Date: 11/07/2016 II'IIIIIIIII'IIIIII�I'IIIIIIIIIIII�III�I (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 7 OCR CARMEL, IN 46032-2584 1000060170619475 '. ..�., SM 75-200 NOL :TRAN FLU QT DEXRON3I (016) 24.00 7.72`. 2.4900 59.76 Above Item on Sale 2 CIVIC SQUARE - `s Anticipated Time: Subtotal 59.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: LEAVE RECEIPT Terms: Customer Signature Charge Sale 59.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 14:36 ; Invoice Number 063107; 1441 S GUILFORD RD STE 140 (I' III'llll�IIIIVIIIVIIIIIIIII'IIIIII' ` REF BY_ VER Date: 11/14/2016 NAPA • CARMEL, IN 46032-2- 2922 (317) 844-3973 Page: 1/1 17996 Employee: 107 RANDY Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE Accounting Day: 14 OCR CARMEL, IN 46032-2584 1000060170631077 777 7, 6759 FIL Air Filter (Gold) O 1.00, 161.98 0. R V C Delivery: 1 Subtotal 40.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: \ PO#: cv4 ` /^/►'� Terms: e I Charge Sale 40.50 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: 13:05 Invoice Number 0638491 I GUILFORD RDYD STE 140 REFBY ` Date: 11/18/2016 II�'IIII�IIIIIIIIIII'I��IIIII�IIIIIIIIII NAPAAMR= CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 18 OCR � CARMEL, IN 46032-2584 .. _.-_ __.- -- , 1000060170638490 40"„-. 1 z. ,k',. 703-1442 BK RADIATOR CAP O 1.00 8.00 4.1300; 4.13 STGG/� Delivery: Subtotal 4.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E341 Terms: Customer Signature Charge Sale 4.13 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: 18:22 Invoice Number 063917 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 11/18/2016 s II��IIIIIIIIIIIIIIIII�III'��IIIII'����tl CARMEL, IN 46032-2922 i+ '— (317) 844-3973 Page: 1/1 17996 Employee: 107 RANDY CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day 18 OCR w CARMEL, IN 46032-2584 • 1000060170639177 r .. � . C ', .. } ,,' �?�=77 �. .§ I NPB 22 OWI BEAM BLADES (800,WIP) 2.00 19.66. 11.9100 23.82 800002250 NCB IRAIIT-X ORIGINAL GLASS (750) 1.00: 14.38 7.5100'; 7.51 Delivery: Subtotal 31.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: A345 Terms: �4 W R5 lEr w, � Customer Signature Charge .Sale 31.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT: PC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..... CARMEL NAPA Time: 08:08 Invoice Number 060956 REFIBY GUILFORD RD 22E 140 Date: 11/01/2016 'II��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee. 107 RANDY CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE j Accounting Day: 1 OCR � CARMEL, IN 46032-2584 __ 1000060170609565 665-2274 BK SCREW (533) 1.00, 9.12 4.6700 4.67 665-3123 BK J TYPE CAGE NUT (533) 1.009.12' 4.6700' 4.67 Delivery: Subtotal 9.34 Attention: / ` Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P : Terms: Customer Signature Charge Sale 9.34 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: 12:33 Invoice Number 0651581 1441 S GUILFORD RD STE 140 NAPAAMPARTREF BY VER Y # CARMEL, IN 460322922 1Date: 11/29/2016 IIIIIIIIIIIIIIIIIIilllllllllllllllllllll't (317) 844-3973 Page: 1/1 17996 Employee: 107",' RANDY CITY OF CARMEL-FIRE DEPT Sales Rep: 36 , Tige Y Y 2 CIVIC SQUARE Accounting Day: 28 OCR � CARMEL, IN 46032-2584 --µ,,. _-.,,,-.,-- .. ,,.,..,.. ., _--- 1000060170651580 7 . 105 XF4 WH FITTING O 2.00 0.34= 0.1700 0.34 6413349 BK BRAKE TUBING O 25.001 3.68' 1.8400 46.00 40032 NBF '.BRK FLUID DOT 4-32OZ (200) 1.00' 13.34 6.8400 6.84 �ID Delivery: kol Subtotal 53.18 Attention: 1 �; Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / j PO#: ut342 x Terms: ft ,._ ..... -- _�..- _. _�. .-. r,- r,� -•. ,,, � �� "s? Customer Signature Charge Sale 53.18 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: 13:29 Invoice Number 065373,! IGUILFORD B FRDYD STE 140 REFBY ` Date: 11/30/2016 €II"IIII��IIIIIII'III�IIIIIIII"IIIIIIII'' NAPACARMEL, IN 46032-2922 wwwl (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE Accounting Day: 29 OCR CARMEL, IN 46032-2584 1000060170653739 =ate ` z s < ,... IN 4 .. ? f' 6935 FIL •'NAPAGOLD AIR FILTER O 3.00 25.90 6.4800; 19.44 R 1372 FIL '..NAPAGOLD OIL FILTER (300) 9.00" 13.00= 3.1100: 27.99 R 765-1209 BK SILI RUB AUTO SEALANT (210) 1.00 6.49;: 4.7400' 4.74 765-1470 BK NAPA CLEAR RTV 30Z (210) 1.00; 8.04 4.0200; 4.02 i Delivery: Subtotal 56.19 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: AR I ? Customer Signature Charge Sale 56.19 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: 11:13 Invoice Number 06511721; IGUILFORD STE 140 REFBY `VERB Date: 12/02/2016 SII'IIII�IIIIIIIII'IIIIIIII�IIIIIIIIIIIII NAPAAM m mrisCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee. 107 RANDY CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 2 OCR � CARMEL, IN 46032-2584 _ ... . _. . .._._.. .....,. . ._. _�_„� ._. 1000060170657218 60018 WIP 'ACCUFIT CONVENTIONAL (800,WIP) 1.00 15.28. 5.7600. 5.76 60-018-3 WIP 'ACCUFIT CONVENTIONAL (WIP) 1.00 15.28 8.1900`; 8.19 1 EXT NAF NAPA EXT LIFE GAL (ALL,980,350) 12.00 18.28” 9.9900 119.88 Delivery: _ Subtotal 133.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: a 1"j .. _.�, Customer Signature Charge Sale 133.83 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: 08:49 Invoice Number 064630,. 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 11/25/2016 'IIfIIIII�III�IIIIIIIIIIII�IIIIIIIIIIII�I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 3,6. p y Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 24 OCR CARMEL, IN 46032-2584 1000060170646301 yZ, 'ikRi 1R<"I�/ ,..� ,.� w "1 r.v ,y _ ems.. .., i<.6r•5� .. TWA34 CHT "SQUARE DR ADAPTER O 1.00123.48` 49.0000 49.00 TW1 CHT TORQUE WRENCH O 1.00; 1,119.46' 409.0000 409.00 Delivery: Subtotal 458.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: p }1- d Customer Signature Charge Sale 458.00 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: 08:10 Invoice Number 063169 1441 S GUILFORD RD STE 140 IIII�I���II�'fI�II�1�tI��II����I1IIlI�Ir ry • REF BYE VER BY Date: 11/15/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 15 OCR • CARMEL, IN 46032-2584 1000060170631692 Pari Number ;♦Line; Dgacriptian 1 Quanti-y; Price N otal�� t _:� FCA003 iFAF 'FLEET CHARGE A F GAL () 5.00 25.08 13.9900 69.95 HDRTUIGAL MAF HD 50 50 AF 1 GAL (ALL) 1.00 14.08 7.3900 7.39 r- Anticipated Time: Subtotal 77.34 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' POA: STOCK I Te _Total77 .34. Cuscoature Charge Sale 77.34 ALL REIURNEO MUST BE PAIRED aY THS INVOICE REM T:CAC-IND 5959 COLLECTION CTIt.DR. CHICAO0 ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 13:19 Invoice Number 061084 El �fM 1441 S GUILFORD RD STE 140 �IIIIIIIIIIIII�IIItIIIII�II�llll�lllll�l • RBF BY— VER BY Date: 11/01/2016 RM CAEL, IN 46032-2922 (317) 844-1973 Page: 1/1 17996 Employee:24 DAVE Y Y • CITY OF CARMEL-FIRE DEPT [ Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 1 OCR CARMEL, IN 46032-2584 1000060170610848 _ Part Number _ ne _ _ _ _D4_scripti.on �Qu � P i N t Total SE5303 fCAL Core Deposit f) -1.00 58.48 58.4800 58.48 CR D This item was purchased on invoic 8 60782 0/31/2016 SE5304 CAL Core Deposit () -1.00 58.48 58.4800 58.48 CR D This item was purchased on invoice N 60782 0/31/2016 t� 1 Anticipated Time: Subtotal 116.96 CR Attention: Returns Indiana Sales Tax 7.00008 0.00 Tax Exemption: POR: 1152440 Terms: Total[ _ 116 ._ 6R__ Customer Signature Credit Memo 116.96 CR ALL 00003 RErJWM MUST BE ACCOMPANIED BY TWS INVOICE REMIT,GIC-IND S959 COLI.WrIo!!CTR.DR. CHjCA00 ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 10:40 Invoice Number 063428 M AM1441 S GUILFORD RD STE 140 1�I�IIIIIIII�IIIIIIIIIIIIi�l�lllll�ll��l • REF BY_ VEA BY — Date: 11/16/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee: 36 Tige • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 16 OCR • CARMEL, IN 46032-2584 1000060170634289 Part Number Line D cription ant tyi Price__,' Net Total SS-8528-X SS DISC PAD (ADO,SS) 1.00 93.62 49.1600 49.16 `R This goes on fire department acco t. I will pick up. 48880506 NS BRAKE ROTOR INB) 2.00 121.32 60.6600 121.32 R Thank you, Jason �rAnticipated Time: Our Truck N- 99-22:40 Subtotal 170.48 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: C42 Te Total 170.48 SiVnfiture Charge Sale 170.48 0005 RETURNED W!$T BE .PANTED 0Y revs W40 CE 4MR£MiT:CPC- 5959 COLLECTION CTR.DR. CHICA00 ILL. 60693 STORE COPY a 2 « � 0 m p ? $ $ O , : � 0 2 1 £ > c / § § § § § © > n > n 0 m ® 70 } 0 � m O E 2 > 3 OL _ CF) m = _ < z 2 O m / / \ / \ § 0 q / 0 2 � \ q / £ � P k m \ -n � 7 � t A § A - > ® � 0 CD : � e E e o / e / e $ $ § < k 8 8 8 E © > k � � z \ > -n O ; q _ _ « § O § e % $ c m | \ e Q 2 $ ) � - � r- i a - T. 0 C CD a k k k � k } w o m 2 e 2 G - Q CL ; \ $ 0 f Ti Vi- k � - _ \ c § ( E CD m _ § - \ ƒ ' 3 CD 3 § \ 0 i 2 \ 0 K @ m ° 2 / } k \ E , \ \ J 02. 2 E a f - k § I f a | � \ @ G G G c c d CD § m ƒ < ( _ & C5 G ° G ° ¥ ® m [ k � {$ ) \ ( 2 - ' \ / 0 \ &I I i m o 2 0 0 -0 _ ' - ° _ \ 32 g ; n / } 2 CL I k« § k \ 0 > \\ G o - E ) K C,� ( q > �7 e \ r y \ q / f n / } \ CD \_ 3 = \ § % _ 0 _ ® �_ % $ / R n § 2 0 \ § « / ID M } § k CD E > C \ \ / \ \ k co © \ / E ) � - — 100006017 i CARMEL NAPA Time: 09:02 ! Invoice Number 0661540# IGUILFORD B FRDYD STE 140 REFBY ` Date: 12/08/2016 II��III'�IIIIII�"II'IIIIII�IIII"II('ll Nppp CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 8 OCR CARMEL, IN 46032-2584 _r ..,_......,. 1000060170665405 TSS ,301 _ .. "WOW, _ = Fk BK06030210 DRCRT RD06030210 TSS301DRCRT O 1.00.2.005, 199.199.001 114.0000OOs 114.0000 114.00 = O =. 228.00 30110 SPC 3 PC THINWALL SET O 1.00;, 77.78 41.4900' 41.49 31568 'SPC ;PUL HAMM O 1.00) 74.74 39.99001 39.99 773508 =SER :'OIL FILTER WRENCH (609) 1.00€€ 72.80 29.9900; 29.99 } Above Item on Sale 5538012M CHT ;12P 3 8 6P SKT ST M O 1.00- 77.00` 29.9900; 29.99 Above Item on Sale Delivery: Attention: Tax Exemption: PO#: TOOLS Terms: as wow w 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: 09:03 lInvoice Number 066541 1441 S GUILFORD RD STE 140 II�IIIII�IIIIIII"IIII'IIIIIIIIIIIII�III • REF BY_ VER BY Date: 12/08/2016 Nppp AMCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 8 OCR CARMEL, IN 46032-2584 1000060170665414 E . � FILNAPAGOLD BOIL FILTER �) r 0 I' 7502 12.0 13.52; 2.5500. 30.60wn8 9883 FIL NAPAGOLD AIR FILTER O 3.00" 37.28? 7.1900; 21.57 R r i Delivery: Subtotal 52.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 5 Customer Signature Charge Sale 52.17 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: 09:02 €; Invoice Number 066540, IGUILFORD B RDYD STE 140 REFBY ` Date: 12/08/2016 fll�'III'IIIA'lll"IIII�IIIIIIIIII'llf�ll NAPA CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 2/2 .. .. ,... _ __.J 17996 Employee. 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 8 OCR i . CARMEL, IN 46032-2584 _ 1000060170665405 R38QR -CHT 13 8IN DR QR RATCHET O 1.00' 51.52. 29.9900== 29.99 SDST8 CHT -8PC TORX DRIVER SET O 1.00 82.36,; 51.4900 51.49 SDS8 CHT '8PC CMB SCRWDRVR SET O 1.001 110.921 49.9900 49.99 Above Item on Sale NDS7 CHT '7PC SAE NUTDRIVER SET U 1.00 85.981 49.9900` 49.99 35720 APX ':GW 20PC RAT SAE MET O 1.00', 178.721 59.9900,, 59.99 Above Item on Sale Delivery: Subtotal 724.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TOOLS Terms: MIN Customer Signature Charge Sale 724.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:44 ; Invoice Number D66195 w IGUILFORD B FRDYD STE 140 REFBY ` Date: 12/06/2016 :II��III��II�IIII"IIIIIIII�I'III'IIIII'I NAPA " CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 6 OCR CARMEL, IN 46032-2584 1000060170661953 ,,..�.. f 2-282693 CRB .VENT SOLENOID O 1.00 76.08 38.0400 38.04 ,R UP-8528-X UP DISC PAD (UPB,ALL) 1.00', 136.521 63.4900 63.49 R 48880508 NB BRAKE ROTOR (NB) 2.00 121.32 60.6600, 121.32 R 48880976 NB BRAKE ROTOR-DIH PARKI (NB) 2.00; 131.661 65.8300 131.66 'R UP-8816-X UP DISC PAD (UPB,ALL) 1.00 99.42 46.2400, 46.24 R 2013 Ford Truck F150 1/2 Ton - Pickup 3.5 L213 CID V6 Duratec 35 24V DOHC Delivery: _ Subtotal 400.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: Customer Signature Charge Sale 400.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ .... CARMEL NAPA Time: 12:59 Invoice Number 066044; 1441 S GUILFORD RD STE 140 II'�IIIIIIII'lll"IIIII'IIIIIIIIIIIII'll; " Date: 12/05/2016 NAPA AM • REF BY VER CARMEL, IN 46032-2- 2922 (317) 844-3973 Page: 1/1 17996 Employee 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep. 36 Tige 2 CIVIC SQUARE Accounting Day: 5 OCR CARMEL, IN 46032-2584 r 1000060170660446 ; 777VU "I DJ6330 'ECH SWITCH - DOOR JAMB O 2.00 20.66' 10.3300' 20.66 R Delivery Subtotal 20.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: / � -.-. ..,._.. . sw:a�,,.5 ,.,...*w Customer Signature Charge Sale 20.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY F(317E) 17 NAPA Time: 09:10 Invoice Number 066356} GUILFORD RD STE 140 M AM _ VER BY _ Date: 12/07/2016IN 46032-2922 � 44-3973 Page: 1/1 17996 Employee. 36 T1 i CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day. 7 OCR CARMEL, IN 46032-2584 _.._ ..... _.._ pat- (f4P1000060170663568 UP-7387A-X UP DISC BRAKE PADS (ALL,UPB) 1.00118.70" X55.2000= 55.20 =R I will pick up 48880401 NB :BRAKE ROTOR-DIH (NB) 2.00 46.641 23.3200 46.64 R f Delivery: Subtotal 101.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: pool 3 Terms: dAd< <-. wdid Customer Signature Charge Sale 101.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY