Loading...
307215 1/20/17 J,... ". CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIA NAPQ[hIECK AMOUNT: $.....'"407.99' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307215 CHICAGO IL 60693 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS 1110 4237000 17983 407.99 0 _ ] § § R ] d n ; < z ƒ 2 z | 2 Cl) © O q � 2 $ ; 2 O E t w G 2 2 & ƒ > # # § \ / ƒ @ \ 2 K k f § ) LL C'4 C14 b = k ) L / ƒ ° 7 I Q to LLE # m ® n U § co § ° $ 9 c \ z 2 o n kLf) 2 k S E Lf) ƒ w g O / Q J k "0 5k < #e ° d -0 Z o U z o b o O § w $ 7 0 ELw o » > (D Lf) Q 0O N N a0 a q n c0 n pi Z O) (O M N O) O a a V M > N O O O _O N m R� v cOc 699 H � (9 E9 (0 _L _ UN _ L Q O Z c C N N 7 (p (q O y N 5 Z O *k N O .-. V N a� (D m ` U n 2 D O (Dcoo O N W (L H o LL C n n n n n n n n y W �/ 4) = U �i n a `�' n `�' n � n n a n N o a U LD 2 2 LD LD 2 N 2 m Q W Q V Y m °o LLo °•' Q O N -.2 C N O O E > Y o E L L) Z U m 4) m m O = N c (d W n N O) (O W N N (n V P- '2 m m .O a n d U D 00 O n O 7 O M O N O M 0 0 0 (O O (p O N O O 'O �, Z n co r- C) 0) 0) co n n n n w m O Oj LL 0 0 0 0 0 0 0 0 0 0 0 0 y U a Z t c0 U o - c co Q > 3 r o a cmi (Eo o Wco (o n n n n n n n n n > 0 0 0 o o o 0 0 0 0 0 C ¢ a o� a a` o r _ m a o o4) N N :s O C 'O 'VC- l0 OCp M m > .L. N v O m c V N N � L. N L V O E U N N N p a N cu IL U N 3 C C d p N '0co 7 "Dd m a� m U' L CL O N N (n fA a0LL a) 0 p) X N W > N m V N -O 2 C Q Z L E 3 3 L O) F- O N N cc V G I n (O n L Z O) (O M N O) O ll� 't a M ::) N_ O) (n 00 a O (O (n N U O N 669 M v cn (» O u9 N N (A (A 60 EA EA E9 E9 > O O Z LL ¢ o a O E QZ w Q O O O O O O O O O O O 0. L�L7 Q � � 0 0 0 0 0 0 0 0 0 0 o E 0 C. 0 0 0 C 0 0 0 o Ci o o n o n o n o n o r.- o n o n o n o n o n o co o M M M Q Z Q V o § r M M T M r M r M M r M r U O Q LL N N N N N N N N N N NEl: } W a a a N V 7 V a a a 7 a Z OC F �, a a w v Q (D E U � LL. L O cl) O co W O n N N M n cn O O) m n N O) f0 a0 N N M U n U Z fh U U GO n 'IT MN M O) (O V) N O) F- n (O O) O) O) a0 n n n n n 0 _ O (O O (O f0 (O co (O c0 co co co (O co p) f- O Z O O O O O O O O O O O -O N H cp Z_ ? LO a W J O o U 2 Z O OU' U Q o 0 0 0 0 0 0 0 0 0 o N U U ¢ .- p Z 0 H p D v Z rn U p a- 0 � :- O a > j CD LO U o ci ' V ACCOUNT NO: 8517983 Page 1 of 2 Ge Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $24.18 P.O.Box 2047 CLOSING DATE 12/31/2016 Norcross,GA 30091 TERMS 45 Day Prx DECEMBER STATEMENT AMOUNT PAID $ ��� 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.NAPAacccou nt.com Your 0account is now onli.n:e at www.NAPAaccount..com ** Visit us today to view and pay your statements and invoices in minutes! You will have access to: First Time Users: papim 4of staterrier>ts and Invokers • Click an CUSTOMER LOGIN and scroll s Receive monthly moment via E-Mail down to"reglater,d1ck here" • Up-to-date amount balance -2 Enter your Customer Number and. • Last ePayment and date.received Statement Number of 7012 Link multiple.accounts toe single user 0 You will.remWe a temporary password Pay your accou nt with NAPA.*-Pay 0 Login using your email and temporary password and create a now password if you have questions call(877) 558-9287,press 1 or email NSASupportfgenpttcom. We.provide more timely and accurate.information to.the business com.munity.by sharing our accounts receivable.Information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 211220 THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $24.18 8517983 45 Day Prx CLOSING DATE 12/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 24.18 0.00 443.99 468.17 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 Inv Date Due Date TypeCode Invoice# P.O.# Open Amount Explanation 11/16/16101/15/17 INV 163410 11152445 1 -36.001, 11/19/16 01/15/17 CR 63967 Total Current Due 24.18 Future Due 12/09/16 02/15/17 INV 66727 29.10 0' 12/09/16 02/15/17 INV 66865 73.90 12/12/16 02/15/17 INV 67174 222.37 12/13/16 02/15/17 INV 67249 5.46 12/14/16 02/15/17 INV 67550 106.47 12/15/16 02/15/17 INV 67625 111.44 12/16/16 02/15/17 INV 67876 212.94 12/16/16 02/15/17 CR 67927 1152332 -10.05 12/20/16 02/15/17 INV 68383 14.94 12/26/16 02/15/17 CR 69261 3777109 -408.28 12/27/16 02/15/17 INV 69312 401.32- 12/27/16,02/15/17 01.3212/27/16 02/15/17 CR 69492 3777093 -315.62 Total Future Amount 443.99 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 _...... CARMEL NAPA Time: 09:52 Invoice Number 063967", ~ REFIBY BY VER STE 140 Date: 11/19/2016 II'IIIIIIIIIIIIIIIIIIIfIII��IIIII�IIFIII=: NAMCARMEL, IN 46032-2922 M (317) 844-3973 Page: 1/1 17983 Employee: 107 RANDY CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR CARMEL, IN 46032-7570 1000060170639676 777777 -- 7534 BAT 'Core Deposit (ALL,BAT,170) -2.00 18.00; 18.0000'. 36.00CR'D This item was purchased on invoice # 63108 11/14/2016 Delivery: Subtotal 36.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1152445 Terms: Customer Signature Credit Memo 36.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ------------------------------------------------------------------------ 100006017 MCARMEL NAPA Time: 09:24 w Invoice Number 066727'. 1441 S GUILFORD RD STE 140 111II [I 11t "PAN REF BY VER BY Date: 12/09/2016 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 I ----------- --------------------------------------------------------------------------------------------- -----------------------.................................................................................... 17983 Employee: 36 , Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQOCR Accounting Day: 9 CARMEL, IN 46032-7570 ........ ---------------------- ---------- .....—------- 1000060170667270 ------------ -------------- --- ---- ----- - WI.,-......... V%-............. . .................... ------------- --- ................ --------------------------- ............ ROx.9 ---- -W�� ---' ..-- 00... .... ---- --------- ..... ............... ............... ---------- . .... . .................................. ...... ------ . . .......... .... 7060 :FIL -NAPAGOLD OIL FILTER (300) 6.00:: 12.24E 2.3000:: 13.80 R 7502 FIL -NAPAGOLD, OIL FILTER O 6.00. 13.52: 2.5500 15.30 R .............................................................................................................. ...................................... Delivery: Our Truck W- 99-21:24 Subtotal 29.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#-. Terms: ------------ ....... Customer Signature Charge Sale 29.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:I,PC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 6()693 CUSTOMER COPY 100006017 CARMEL NAPA 1441 S GUILFORD RD STE 140 F; t+r}u z ice+ NAPA " REF BY VER BY _ Ott` xz�rras �r. CARMEL, IN 46032-2922 , > } e (317) 844-3973 Psgec 1/1 2 _-- - ------------------- ------'------------- ---....,,.. .•. 17983 Employee: 36 Tige 4!1", CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tigey `e',a! 3 CIVIC SQ "�`-"¢�'� :; h r-crit "a E�; ,, -►, Accounting Day: 9 � CARMEL, IN 46032-7570 --- -- -................. ............. $M{{y�4y(x s t x Tn' E 5 } ,Y' 5�-!-'W 2+f4 091314 :CRC sBRAKLEEN 2002 (200) 10.0 9 f ,e3 7900 37:90 1255H11 :AVB :CAPSULE U 4.00 16 '6 9.00001 36.00 t e ................................................................................................................................................... Delivery: Our Truck W 2-16:19 ; t1OdIj {' �r Attention: stock Indiana S81CS t'PEue-7.fl6o w� Tax Exemption: PO#: +• Terms: -------------------- ^" ............ Customer Signature Sale 73.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE j, REMIT:GPC-IND k .,f tr Tia sx 3'f 5959 COLLECTION CTR.DR.. ( CHICAGO ILL. 60693 �'+' " �t k _y I R d A" 43 gtF � CUSTOMER COPY 7 � 100006017 CARMEL NAPA Time: 14:56 Invoice Number 067174, IRDYD STE 140 REFBY VERBY Date: 12/12/2016 -II'�IIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIII M CARMEL, IN 46032-2922 (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: 12 OCR CARMEL, IN 46032-7570 -, 1000060170671746 ne 7548 BAT BATTERY (ALL,BAT,170) 1.00 166.98 88.4700 88.47 R 7548 BAT 'Core Deposit (ALL,BAT,170) 1.00 18.00•, 18.0000 18.00 D 7565 BAT sBATTERY (BAT,ALL,170) 1.00; 165.28', 87.8500', 87.85 R 7565 BAT (Core Deposit (BAT,ALL,170) 1.00 18.00¥ 18.0000` 18.00 D 7101042 BK NEEDLE O 1.00 20.10; 10.0500 10.05 3 Delivery: Our Truck W- 3-15:56 Subtotal 222.37 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: &.. 12, x Customer Signature Charge Sale 222.37 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: 09:30 Invoice Number 067249` • 1441 VER B GUILFORD RD STE 140 REFBDate: 12/13/2016 IIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIII' NAPACARMEL, IN 46032-2922 �- —� (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: 13 OCR • CARMEL, IN 46032-7570 1000060170672497 Part Wn-�r 7101116 BK .TIRE REP NEEDLE (855) 1.00 10.925.4600 5.46 1 u"A Delivery: Our Truck W- 99-21:30 Subtotal 5.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ta .- Customer Signature Charge Sale 5.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-INU 5959 ('OLLFCTTON ('TR.[)R. CHICAGO iLL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:24 Invoice Number 067550: � 1441 S GUILFORD RD STE 140 II'�IIIIIIIIIIIIIIIIIIIIII�'llllllllllll NAPA AM = REF BY VER BY Date: 12/14/2016 CARMEL, IN 46032-2922 (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: 14 OCR • CARMEL, IN 46032-7570 1000060170675500 • T'iw" 7548 BAT 'BATTERY (ALL,BAT,170) 1.00; 166.98:, 88.4700; 88.47 R 7548 BAT Core Deposit (ALL,BAT,170) 1.00! 18.00 18.0000 18.00 D Delivery: Our Truck W- 99-02:24 Subtotal 106.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 106.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RPMIT:GPC-IND 5959 COLLE730N CTR.DR. CHSCAGO ILL. 60693 CUSTOMER COPY 100006017 _,.._. _..,. . . .. CARMEL NAPA Time: 09:01 Invoice Number 067625`.. 1441 S GUILFORD RD STE 140 (IIIIIIIIIIIIIIIII'IIIIIII'�II�IIIIIIIII NAPA AM # REF BY VER BY _ Date: 12/15/2016 CARMEL, IN 46032-2922 (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: 15 OCR CARMEL, IN 46032-7570 1000060170676251 60-022-HB WIP ;ACCUFIT HYBRID (800,WIP) 4.00 26.00 13.9300 55.72 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC24 Valve VVT 60-021-HB WIP 'ACCUFIT HYBRID (800) 4.00 26.00, 13.9300' 55.72 2013 Chevrolet Impala 3.6 L 217 CST) V6 DOHC' 24 Valve VVT Delivery: Our Truck W- 99-21:01 Subtotal 111.44 Attention: WIP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t �y Customer Signature Charge Sale 111.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI'T:GPC-IND 5959 COLLECTION CTR.DB. "IICAGO ILL. 60693 CUSTOMER COPY 100006017 ' CARMEL NAPA Time: 10:28 IInvoice Number 067876' * IGUILFORD B RDYD STE 140 REFBY ` Date: 12/16/2016 `II'IIII�IIIIIIIIII�IIIIIIIIIIIIIIIIIIIII. NAPAfun CARMEL, IN 46032-2922 (317) 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: 16 OCR CARMEL, IN 46032-7570 1000060170678767 77,7777777 WOW 7548 BAT BATTERY (ALL,BAT,170) 2.00 166.98 88.4700 176.94 R 7548 BAT 'Core Deposit (ALL,BAT,170) 2.00 18.001 18.0000 36.00 D 2012 Chevrolet Truck Tahoe 5.3 L 3+25 CID V8 Delivery: Our Truck W- 99-22:28 Subtotal 212.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 212.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILI,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:12 Invoice Number 067927'- • IGUILFORD B FRDYD STE 140 REFBY ` Date: 12/16/2016 II�IIII�IIIIIIIIIIIII'fIIIIII'III�III'II` M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee. 31 April CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-7570 1000060170679276 ik 7101042 BK NEEDLE O 1.00, 20.10; 10.0500 10.05 CR This item was purchased on invoice # 67174 12/12/2016 '. Delivery: Subtotal 10.05 CR Attention: return Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1152332 Terms: Customer Signature Credit Memo 10.05 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5 959 COLLECTION CTR.DR. H CICAGO ILL. 60693 CUSTOMER COPY 100006017 ..CARMEL NAPA Timex_08,:.27_ TaViO C4.I t7lmt�ex = MQ... # :•>. 1441 S GUILFORD RD STE 140 a �I� APAREF BY_ VER BY Date: 12/20/2016 ; IMIR Mf11 ' CARMEL, IN 46032-2922 4 (317) 844-3973 Page: ,* �; ............. ••.............................. .... �^ 17983 Employee: 36 Tige Y f �..s� CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVICSQ Accounting Day: 20 M1 }4 u` s • ARI4EL IN 46032-7570 a z 10000601`7 $ ,.; s#- ;( .. S�.v.MwMvvv.�., {h .;••F.r• $..__6"� - 1 765184 BR -PTEX RVIEW MIR ADH CD (210) 6.06 7.04' 2.4900:: 4.94 a _ '. ........ ........................................................................................................................ Deliver Our Truck w 99-20:27 Subtotal" 1'4:94 Attention: Indiana Sales Tax 7.0000$ 0:00 Exemption. PO#: .. R _- t � Terms: Of Aw 0#t0mer Signature Charge Sale 14.94 ALL GOODS RETURNED MU6T BE ACCOMPANIED BV THIS INWICE = RE "REMIT:GPC-IND ad 5959 COLLECTION CTR.DR. - t `CHICAGO ILL. 60693 - 9 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:40 Invoice Number 069261: REFIBY GUILFORD RD STE 140 Date: 12/26/2016 (IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIN M CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/3 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25 OCR . CARMEL, IN 46032-7570 1000060170692616 Past 1juMber Line 7534 BAT WARRANTY (ALL,BAT,170) 1.00 143.95: 76.810076.81CR'R This item was purchased on invoice # 11056 12/04/2015 7534 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000', 18.00CRID Purchased Date 12/04/2015 7534 BAT WARRANTY (ALL,BAT,170) -1.00: 143.95 76.8100€ 76.81CR'R This item was purchased on invoice # 11056 12/04/2015 7534 BAT Core Deposit (ALL,BAT,170) -1.00', 18.00 18.0000' 18.00CR,D Purchased Date 12/04/2015 Delivery Attention: RETURNS Tax Exemption: PO#: 3777109 Terms: . . itONTIWED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:(;FSC-IND 5959 COLLECTION CTR.DR. CHICAGO 111.. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:40 Invoice Number 069261': 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII REF BY_ VER BY Date: 12/26/2016 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 2/3 -- 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25 OCR CARMEL, IN 46032-7570 1000060170692616 Part Number Line 7eciptic�nrz Ei :y '. ' Tet Tsta1 7534 BAT WARRANTY (ALL,BAT,170) 1.00 143.95 76.8100 76.81CR'R This item was purchased on invoice # 11543 12/08/2015 ! 7534 BAT Core Deposit (ALL,BAT,170) -1.00, 18.00 18.0000 18.00CR',D Purchased Date 12/08/2015 7565 BAT WARRANTY (BAT,ALL,170) -1.00' 165.281. 87.8500' 87.85 CR R This item was purchased on invoice # 13968 12/28/2015 7565 BAT Core Deposit (BAT,ALL,170) -1.00', 18.00 18.0000' 18.00 CR D Purchased Date 12/28/2015 Delivery Attention: RETURNS Tax Exemption: PO#: 3777109 Terms: ONTI, Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:(,PC-IMF) 5959 COLLECTION c,rR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:40 Invoice Number 069261' REFIBY GUI`L�FRRDBYD922E 140 Date: 12/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M CARMEL, IN 4603 (317) 844-3973 Page: 3/3 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25 OCR . CARMEL, IN 46032-7570 1000060170692616 Part Number Dine 1�esxipt3c:n t Prxe het Tata ' 7565 BAT Core Deposit (BAT,ALL,170) -1.00 18.00 18.0000': 18.00CRID This item was purchased on invoice # 67174 12/12/2016 Delivery. Subtotal 408.28CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777109 Terms: Customer Signature Credit Memo 408.28 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO 11,L. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:19 Invoice Number 069312 REF 1BY GUIVERRDBYD STE 140 Date: 12/27/2016 AMIM CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 26 OCR � CARMEL, IN 46032-7570 __ . ,. .___.,, , _.... _._...,�. ._.,_... _....�..__. _.. „ .. . ...,... ;, 1000060170693125 rf 7534 BAT ,BATTERY (ALL,BAT,170) 2.00 143.95 76 8100 153.62 R 7534 BAT 'Core Deposit (ALL,BAT,170) 2.00' 18.00 18.0000`;, 36.00 D 7565BAT 'BATTERY (BAT,ALL,170) 2.00, 165.28; 87.8500' 175.70 R 7565 BAT `'Core Deposit ($AT,ALL,170) 2.00:: 18.00; 18.0000' 36.00 D 1 PICK UP 8 CORES E Delivery: Our Truck W- 3-09:19 Subtotal 401.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: n s x z �� i� 3f + - ' A,p+. . ,. „I I � .,, � . <„ . Customer Signature Charge Sale 401.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:34 Invoice Number 069492 MAMR ' 1441 S GUILFORD RD STE 140 I�'�IIII��IIIIII'IIIII�III�IIIIIIIIIIIII � REF BY_ VER BY Date: 12/27/2016 CARMEL, IN 46032-2922 --� (317) 844-3973 Page: 1/2 17983 Employee: 24 DAVE Y `. CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige " Y 3 CIVIC SQ Accounting Day: 26 OCR CARMEL, IN 46032-7570 1000060170694927 75 j,, x > ._ 7534 BAT WARRANTY (ALL,BAT,170) -1.00: 143.951 76.8100 76.81 CR°R i This item was purchased on invoice # 17713 01/25/2016 7534 `BAT 'Core Deposit (ALL,BAT,170) -1.00r 18.00; 18.0000' 18.00CRD E ' Purchased Date 01/25/2016 1 7534 -1.001, 143.95; 76.8100: 76.81 CR`R BAT ,WARRANTY (ALL,BAT,170) This item was purchased on invoice• # 17713 bl/25/2016 7534 BAT Core Deposit (ALL,BAT,170) -1.00= 18.00; 18.0000` 18.00 CRD Purchased Date 01/25/2016 Delivery: Attention: Battery Cores Tax Exemption: PO#: 3777093 Terms: a",w'RE 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: 17:34 : Invoice Number 069492; AM REF1441GUI`VERRDBYD STE 140 Date: 12/27/2016 !II��III��Illllll'lllll'III�II�IIIIIICIII M CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 26 OCR CARMEL, IN 46032-7570 ... ..... ... ....._._... _-€ 1000060170694927 f 7565 BAT Core Deposit (BAT,ALL,170) -2.00 18.00 18.0000 36.00 CR D This item was purchased on invoice; # 65134 11/29/2016 7565 BAT Core Deposit (BAT,ALL,170) -2.00: 18.001 18.0000 36.00 CRP This item was purchased on invoice # 60093 10/26/2016 7548 BAT iCore Deposit (ALL,BAT,170) -1.00`- 18.00 18.0000, 18.00CR€D This item was purchased on invoice' # 60093 ,10/26/2016 I 7548 'BAT Core Deposit (ALL,BAT,170) -2.00! 18.00; 18.0000: 36.00CR D This item was purchased on invoice # 67876 12/16/2016 ?; Delivery: Subtotal 315.62 CR Attention: Battery Cores Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777093 Terms: IM .. ORR Customer Signature Credit Memo 315.62 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY