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307218 1/20/17 w`"'•. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(fllt�CK AMOUNT: $*`***1,883.37` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307218 CHICAGO IL 60693 CHECK DATE: 01/20/17 t tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,834.37 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE 00 a G < « ; _ � _ = m@ \ \ \ 2 z > E 0 # > f 0 n p / k / ® m m % CL / 2 \ \ O \ ° C) 0 Z � § R k / s a m } 7 Z 2 �2 > q / =:i; § § § ) E \ 2 3 o o - - J \ ° m k 2 a 20 2 / > _ / 0 CD _OD | 0 N / /O CD 4 o % ) k g � - 2 / ® k § \ ƒ / k k t i & ƒ o m \ § - \ ( I . } \ w § ¥ « c 2 / 2 \ g / C_ E _ s - CD 7 � q % 3 S \ 0 = E N Q \ m E CD 2 � \ k / E m k 0 w 7- k ƒ R I a 3 ) [ , - , y %7 © , ° Q B [$ R \w w B \ 9 ` _ _ m } 0. 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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 12/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 2,299.11 2,348.11 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 Tvve Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 12/15/16 101/20/17 1 INV 10000136122 49.001 Total Current Due 49.00 Future Due 12/01/16 02/15/17 INV 937088 truck12 77.68 12/01/16 02/15/17 INV 937091 TRUCK 12 14.54 12/02/16 02/15/17 INV 937205 shop 475.12 12/04/16 02/15/17 CR 937438 -36.00 12/06/16 02/15/17 INV 66142 MIKE 50.72 12/06/16 02/15/17 CR 66153 -3.36 12/07/16 02/15/17 INV 66448 shop 67.40 12/07/16 02/15/17 INV 937911 154.70 12/08/16 02/15/17 INV 66595 414.00 12/09/16 02/15/17 INV 66798 SPOT 37.56 12/12/16 02/15/17 INV 67094 Street Dept. 189.50 12/12/16 02/15/17 INV 67173 279.28 12/12/16 02/15/17 INV 67175 11.14 12/13/16 02/15/17 INV 67263 46.36 12/15/16 02/15/17 INV 67747 55.73 12/30/16 02/15/17 INV 69973 VEH 126 464.74 Total Future Amount 2,299.11 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Awk Invoice No: 10000136122 41APAI INVOICE Invoice Date: 12/15/16 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox Due Date: 1/20/17 5959 Collections Center Dr. 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 Flet Arirount l 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training 100006013 NAPA AUTO PARTS Time: 09:37 Invoice Number 937205 RETURNS IN ORIO BOX W RECEIPT I "IIIIIII VIII IIT(IIII VIII III IIII Hr • REF BY VER BY Date: 12/02/2016 monumo moft1w 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee. 20 Elliot CITY OF CARMEL-STREET DEP— Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 2 OCR • CARMEL, IN 46074-8267 1000060139372057 7236 BAT ;BATTERY (1700 3.00 171.001 89.7500 269.25 7236 WT =Core Deposit (170) 3.00! 27.00 27.0000 81.00 D 843478 =BAT ;BATTERY (17 6.98;1.00; 166.98; 106.8700 106.87 R 843478 BAT Core Deposit (170) 1.00 18.00 18.0000' 18.00 D i Delivery: Our Truck Subtotal 475.12 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: shoo Terms: BY TENTH Customer Signature Charge Sale 475.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 ----------- CARMEL ---------CARMEL NAPA Time: 09:14 Invoice Number 066142' 1441 S GUILFORD RD STE 140 M AMR A REF BY VER BY _ Date: 12/06/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIII CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 ........... ...... ...... ....... ...... .... .....- ......._....... ..._ ....... . ...... ...... .... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STAccounting Day: 6 OCR CARMEL, IN 46074-8267 ........----------- -------­--------------- --- 1000060170661427 :.. :::::::::::::::::.: . :..:......... .._::.:._._:::� .� � ...:.::::::::::::::::::::::::. ..::..:.:::::::::::::::::_....: ........::......._.::::::::::::.:::........... ...>;:.....:;:::: :....... ----------_------..... 24.90 R 9035 FIL -Air Filter (Outer) (Gold) O 1.00 99.58: 24.9000 9036 FIL :NAPA GOLD AIR FILTER O 1.00: 103.26; 25.8200: 25.82 R ............................................................................................................................................................ Delivery: Our Truck W- 2-09:59 Subtotal 50.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P0#: MIKE Te Customer Signature Charge Sale 50.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLEC TION CTR.GP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:30 Invoice Number 937091' RETURNS IN ORIG BOX W RECEIPT M AUTO PARTS REF BY VER BY Date: 12/01/2016 111111111 Jill 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 1000060139370914 Oit, yah .� a 2003 GMC Truck Sierra 2500 3/4 Ton 2WD - Pick 6.0 L 366 CID V8 38009 NBH `Drivebelt Tensioner Pulley O 1.00; 29.08- 14.5400; 14.54 Delivery: [ Subtotal 14.54 Attention: DAVE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: TRUCK 12 erms: TH �} /'�) y6y�' ��• ?f/i A �� a �3/F y$R I Customer Signature J Charge Sale 14.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:19 Invoice Number 937088: M AMR VER RETURNS IN OBOX W RECEIPT I�"II��IIIIIIIIII'III�IIIII�IIIIIIIIII) • REF BY VER BY Date: 12/01/2016 = 1 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee. 4 Mike CITY OF CARMEL-STREET DEP"_ Sales Rep: 36 Ted Y Y 3400 w 131ST ST Accounting Day: 1 OCR • CARMEL, IN 46074-8267 1000060139370889 M 2003 Chevrolet Truck Silverado 25Q0 3/4 Ton 4WD - 58-562 WP Water Pump - Remfd O 1.00 125.22; 67.8000; 67.80 58-562 WP Core Deposit O 1.00; 9.88; 9.8800, 9.88 D Delivery: Subtotal 77.68 Attention: 1 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: uckl Ter BY T T �) 4111 6i MR 1110 / Customer Signature Charge Sale 77.68 ALL GOOD) E URNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959COLLECTION CRT DR CRIC_AGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:40 Invoice Number 066153 1441 S GUILFORD RD STE 140 1 NAPA • REF BY VER BY Date: 12/06/2016IN1111111111111111111111IN��������� 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: 6 OCR CARMEL, IN 46074-8267 _. 1000060170661533 1348 FIL -NAPAGOLD OIL FILTER (300) -3.00: 12.00 3.4900; 10.47 CR:R ` This item was purchased on invoicei # 848184109/14/2012' 1215 FIL <NAPAGOLD OIL FILTER O -1.00 14.22' 4.1900` 4.19 CR R This item was purchased on invoice # 811614 10/19/2011: 1394 FIL NAPAGOLD OIL FILTER (300) -2.00 12.74; 3.79007.58CR;R This item was purchased on invoice # 870739 03/21/2013' 7035 FIL 'NAPAGOLD OIL FILTER O 4.00: 18.88: 4.7200- 18.88 R Delivery: Subtotal 3.36CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -sv s a Customer Signature Credit Memo 3.36 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: 13:51 = Invoice Number 066448] 1441 S GUILFORD RD STE 140 NAPAPAM REF BY VER BY Date: 12/07/2016 II'IIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 17995 Employee. 36 Ti e CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 7 OCR • CARMEL, IN 46074-8267 1000060170664488 ibi dip, w 6413349 BK 'BRAKE TUBING O 25.00. 3.68; 1.8400i 46.00 505-1220 BK 'HOSE CLAMP O 10.00< 1.29) 0.4800' 4.80 505-1210 BK HOSE CLAMP O 10.00( 1.19; 0.4200: 4.20 505-1212 BK HOSE CLAMP O 10.00 1.29€ 0.4500; 4.50 505-1204 BK ;HOSE CLAMP O 10.00, 1.19: 0.4000; 4.00 505-1206 BK 'HOSE CLAMP O 10.001 1.19'; 0.3900 3.90 i Delivery: Subtotal 67.40 Attention: ------ Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: shop ^ Ter s: �` �� Malr Customer Signa ure Charge Sale 67.40 ALL GOODS RETURNED MUST BE ACCOMPANIED THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:57 IP Invoice Number 067175'; 1441 S GUILFORD RD STE 140 NAPA = REF BY_ VER BY Date: 12/12/2016 II"IIIIIIIIIIIIII�III IIIIIIIIIIIIIIIII CARMEL, 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: 12 OCR CARMEL, IN 46074-8267 1000060170671755 E. ��^°s<x..'�,".,:.R .. :," F tc<4`.�,,,,�, 'tea, ^`•" * ,, �;, ,+r.Wft 'M N'IMN';k 1 .t F 770-9361 BK HOOK AND LOOP TIE O 1.00 17.53 11.1400' 11.14 Delivery: Subtotal 11.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: C / /- «( Customer Signature / Charge Sale 11.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .22 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 rt- CARMEL NAPA Time: 12:10 AM� 1441 S GUILFORD RD STE 140 Nppp � REF BY VER BY _ Date: 12/09/2016 CARMEL IN 46032-2922 (317) 844-3973 Page: 1/1 ..............................................................................................................................., .............. - 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 9 CARMEL, IN 46074-8267 ::--......»..,.- :..... t wW ;::::::::::::;:::::;iii? :`-:=ii;;::;::;::::::::::::iii::i::;i: ......::::::..-:::: %:i::i::iii:<:::i::--::---:;:a-:::;::::::.:;:::.;-:::::::::::::::--::: t6'` 4 eRFt� i4#Kk'3:F >:::ii:=:::i::::::=i:=:;:i?# :::::i:::rrr:_::i::r::is;: 3X .-.:s;:ox;.:ro::;.::r>rr>:.r:.: =,-5--. -... .:::::::::::: ::: :::::.. . :.::.:.::::::::.:.:.::::::::::._:::::.::: = ....... .... .....-------3.�Y -------------------- - :..:co::o:c;�?1" #'y ,:::.:_:.:_: 7151151 BK -COUPLER (500) 12.00. 6.26. 3.1300 pit # t Deliver Our Truck W- 99-00:10 s Attention: bkIndiana Sales Tax s, Tax Exemption: « , 0#: SPOT � . Y IR$ :.`.: .. ....:.:... ..........:....:.:.:. .. -.- - .............x ------------------------------------------- Customer Signa e Charge Sale 37.56 ; > ' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND h P� 5959 COLLECTION CTR.DP.. CHICAGO ILL. 50693 CUSTOMER COPY �ri 100006013 NAPA AUTO PARTS Time: 08:50 Invoice Number 937911 M AMPAW RETURNS IN BOX W RECEIPT �IIIIIIIIIIIII�IIIIIIIIIIII111111111Jill • REF BY VER VER BY Date: 12/07/2016 MMM=ft— ftftw 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 1000060139379112 Part Number Line Description Quantity Price Net Total 823-5075 TWD MUD FLAPS () 14.00 22.10 11.0500 154.70 Delivery: Subtotal 154.70 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH ,a Total 154 .70 �1 vQ WI a�rr�•,�, Customer Signa ure Charge Sale 154.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IN l REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 • - -•.. - . .... .. _.____.. CARMEL NAPA Time: 14:54 Invoice Number 067171 1441 S GUILFORD RD STE 140 AM • REF BY_ VER BY Date: 12/12/2016 II'IIIIIIIIIIIIIII'�IIIIIIIIIII�IIIIIIII r„ CARMEL, IN 46032-2922 t (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: 12 OCR CARMEL, IN 46074-8267 i 1000060170671737 r 2002 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0 L 36� CID V8 823-4060 :NOE 'Oil Cooler Line - Engine O 1.00 162.92, 64.9900; 64.99 BR931000 BRG 'Wheel Bearing & Hub Assembly (BRG) 5 1.00 428.58214.2900? 214.29 R Four Wheel Drive Hub Bearing@; @177 lb. ft/: 240 Nm Delivery: Our Truck W- 99-02:54 Subtotal 279.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: N € Customer Signature Charge Sale 279.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC REMIT:GPC-IND 5959 COLLECTION CTR,DR. CHICAGO IL,L. 6069:4 CUSTOMER COPY 100006017 — CARMEL NAPA Time: 09:59 Invoice Number 067263' 1441 S GUILFORD RD STE 140 NAPA * REF BY_ VER BY _ Date: 12/13/2016 I I�IIII VIII VIII VIII 1111111111 Jill Jill CARMEL, 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: 13 OCR CARMEL, IN 46074-8267 1000060170672638 777 730-4955 NOE ',CONNECTOR O 2.00 13.101 11.6900 23.38 2002 GMC Truck Sierra 250OHD 3/4 Tan - Pick Ip 6.0 L 366 CID V8 P534G NPJ 'U-Joint - Front Driveshaft at F O 2.00, 20.78 11.4900 22.98 Delivery: Our Truck W- 99-21:59 Subtotal 46.36 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO . TeIt IV Customer Signra ur—F Charge Sale 46.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM TT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 _.. . CARMEL NAPA Time: 10:51 Invoice Number 067094' y1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 12/12/2016 ,II'IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII 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: 12 OCR CARMEL, IN 46074-8267 0 1000060170670943 2002 GMC Truck Sierra 250OHD 3/4 Ton Pickup 6^.0 L 366 CID V8 45005 TFW 'Water Pump - New (THM,TFW) 1.00 179.74: 100.9300- 100.93 605-1897 BK Water Outlet O 1.00 73.82 38.6000 38.60 38158 NBH Drivebelt Tensioner Assy O 1.00 67.36; 33.6800 33.68 38001 NBH Drivebelt Idler Pulley O 1.00; 34.64 16.29001 16.29 Delivery: ruck W- 2-11:36 + Subtotal 189.50 Attentio KEVIN Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Street Dept. Terms: WK NO ustomer signaNwe Charger Sale 189.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ^ REMTT:,PC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:19 Invoice Number 067747a � 1441 S GUILFORD RD STE 140 (I'IIIII�IIIIIIIIII�IIIIIIIIIIIIIIIIIIII` NAPA REF BY_ VER BY Date: 12/15/2016 CARMEL, 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 1000060170677474 pbe 2004 GMC Truck Sierra 250OHD 3/4 Tan - Pickup 6.0 L 36t- CID V8 271312 TEM 'Fan Clutch - Thermostatic O 1.00', 111.46" 55.7300 55.73 Delivery: Our Truck W- 99-02:19 Subtotal 55.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Te ms- 5 Customer Sig af Charge Sale 55.73 l GOODS RETURNED MUST BE ACCOMPANIED BY THI VOICE !. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 12:13 Invoice Number 937438 M AMVER RETURNS IN OVER BOX W RECEIPT � REF BY BY Date: 12/04/2016, 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 18 Chase CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 4 OCR CARMEL, IN 46074-8267 1000060139374386 Part Number Line Description Quantity Price Net Total 7575 BAT Core Deposit (170) -2.00 18.00 18.0000 36.00 CR D f. Delivery: Subtotal 36.00CR Attention: 2033431 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: L� Terms: BY TENTH Total 36 .000R Customer A gnature Credit Memo 36.00 CR ALL GOODS VTURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY i 100006017 CARMEL NAPA Time: 11:12 Invoice Number 066595 NAPAMO1441 S GUILFORD RD STE 140 -� CARMEL, IN 46032-2922 Date: 12/08/2016 CII��III' IIIIIIIIIIIIIII���I �IIIIII (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: 8 OCR CARMEL, IN 46074-8267 ----- -- - 1000060170665959 5654849 :BSD :CONE KIT O 1.00:: 826.40. 414.0000' 414.00 ............................................................................................................................................................ Delivery: Our Truck W- 99-23:12 Subtotal 414,00 Attention: bsd Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .:..:.. ..... Customer Signature Charge Sale 414.00 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CH ICA-3C ILL. 60593 CUSTOMER COPY