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308121 02/13/17 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINEPARTS COMPANY-INDIANAPOWCK AMOUNT: $.....1,485.90' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308121 CHICAGO IL 60693 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 1,485.90 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $1,485.90 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 0 42-370.00 $1,485.90 1 hereby certify that the attached invoice(s),or 1/31/17 0 repair parts $1,485.90 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 07,2017 Green,Tim Chief of Police 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 100006017 ......................................•-............------............. CARMEL NAPA Time: 09:53 ; Invoice Number 070398,' 1441 S GUILFORD RD STE 140 NAPA AMA= REF BY VER BY Date: 01/03/2017 sII1IIIIIIIIIIIIlllll� lll �ll o CARMEL, IN 46032-2922 ] Jl (317) 844-3973 Page: 1/1 ----------•------------•----•--••--..---.Y..... ....... ..................................................................:..................... ........................................ ......... 17983 Employee:ee•. 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 3 OCR ss CARMEL, IN 46032-7570 1000060170703980 7548"• _ fBAT "BATTERY (ALL,BAT,170) 1.00: 166.98; 106.8700` 106.87 R 7548 " 'BAT 'Core Deposit (ALL,BAT,170) 1.00' 18.001 18.0000 18.00 D QOH=O 2013 Chevrolet Truck Tahoe 5.3 L 325 "ID V8 7534 -.B AT :BATTERY (ALL,BAT,170) 1.00' 143.95. 92.1300' 92.13 `R 7534 :BAT :Core Deposit (ALL,BAT,170) 1.00' 18.00: 18.0000; 18.00 -D E ' ............................................................................................................................................................. Delivery: Our Truck w- 99-21:53 Subtotal 235.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 38 Customer Signature Charge Sale 235.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................................................... CARMEL NAPA Time: 13:50 : Invoice Number 070491; NAPAAMREF BY 1441 S GUILFORD RD STE 140 o � � `46032-2922 Date: 01/03/2017 CARMEL, IN1;�111111111fa11111111flllll�l1�11111111 (317) 844-3973 Page: 1/1 . ... .....................................................•----------..--.----------....... ........................ .........................- .-_----- 179.83 ........................................Employee: 36 Tige i -.-..- CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 - � 1000060170704916 . .................:.............. v r...:r...:....... "..:... ..............r....:.... .;.. ... : ... .. .. :...: .........F�:��i�•}r};:.v.�:ry}}::•}}'r.:itAG�a�.:v;.v::n}v:: -.}}}::.:�ilr.�a`L%i�la...::.:�...... rr::::::u:::::::::::::..::.v::::}.......................................� ....................................:..::r.:::::n::.}'::..............r:•::.vvvvvv hnvx.v...:.....---..-.... 1255H11 AVB CAPSULE () 8.00: 16.60' 9.0000; 72.00 2012 Chevrolet Impala 3.6 L 217 CIb V6 DOHC24 i Valve VVT ' } - _ 2 Z ...................................................................... : ..................................................... .. ............................... Delivery: Subtotal 72.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature -- - Charge Sale.•....-....72.00..... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND ��'^ �•'- 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ;•..................................................... ............. CARMEL NAPA Time: 08:07 jinvoice Number 0705562 NAPA1441 S GUILFORD RD STE 140 ' o A 46 " Date: 01/04/2017 CARMEL, IN032-2922 I; �IIII II_ I I�I I I lllllll llt (317) 844-3973 Page: 1/1 .......................................................................-g------------------------------........................... 17983_ Employee: 36 Ti e _.-_ -Y ` CITY,'OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3$ Y Y -.3;4'--' C `SQ- Accounting Day: 4 OCR CARMEL, IN 46032-7570 rr.r..-r.r... " u...u.....r.... :: us ; 1000060170705568 .:::::.................................... ::: n.:.. -:w::::::::w:. ;:- -... ...................... ... .....-..... ..------------.............. ? . <-.- :.:..::.-x..r.-_•.. 7651184 BK PTEX RVIEW MIR ADH CD (210) 6.00; 7.04 3.5200; 21.12 s# s t 't . E E ^. ...........:........................................:..... ........................................................................................... Delivery: Our Truck w- 99-20:07 Subtotal 21.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :.a }„... _ c..• wad:...::• 4>.v.v -------------------------------------------------------------- ...............:.........................................u.....v..................-.....................-...r 4:AV?tii:i:}:b:rr...•.4.v... Customer Signature Charge Sale 21.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -•-•--•-••---•---••--••-•---•-•................................:......x CARMEL NAPA, Time: 07:29 's Invoice Number 0707641 .R.nnAMA= 1441 S GUILFORD RD STE 140 k, H_rH o CARMEL, IN 46032-2922 Date: 01/05/2017 1111[1111111111�III : II '11IiII (317) 844-3973 Page: 1/1 ;T7:98.3�. .;. ;< -....--• -----------•--Employee: -36.../...T1ge..........................•--------•-----•----- .........___�-_.-.-.-_............,.....,..... ...,..,. CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day. 5 NR : CARMEL', I 46032-7570 10000'60'170'707646y r.,, �•, .:::.:.:.......................•--------r-------.,r....:N.........n.v..,.:............:...vs-:.::::::::::::.,-:::::::::::::::::::::::::::.::::::::�::::::::--- ,. y- • 06484:=} '.::' - PWTAPE O 2.00: 237.481 125.7200's 251.44 r. .; QOH-0 3 i. .............................Y _......................... ................... ................................. Deliver Our Truck w- 99-19:29 Subtotal `251,44 Attention: MMM Indiana Sales Tax 7.0000 0:`00-' . . _? + Tax Exemption: PO#: Terms: J i ::::iG:t:wi.�.�.i�• :�Y Cii6tomer Signature Charge Sale 251.44 ALL GOOD * IJRNED MUST BE ACCOMPANIED BYTHIS INVOICE ^r. REMIT:GPC-IND _ 'f-�F-a3 v�',•- ;5959'COLLECTION CTR.DR. ,.CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:24 FInvoic'e—Nuinb6r, 070923 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 01/06/2017CARMEL, 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: 6 OCR s CARMEL, IN 46032-7570 1000060170709234 • DASGptl0Tls 4s ,...�.. u�1., aPx1 ' .u. Q T075 v NWW WHL WIGHT O 1.00 12.44 5.9900 5.99 rR Above Item on Sale T150 NWW WHL WGHT () 1.00 21.44 10.4900 10.49 }R Above Item on Sale 1 3 7502 FIL NAPAGOLD OIL FILTER () 6.00 13.50 3.3800 20.28 R 7899 FIL INAPAGOLD OIL FILTER (300) 3.00 11.42 2.8600 8.58 R -Our W- 99-19:24 ___.________ Subtotal 45.34 Attention: nww-------fil Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total � _. r Customer Signature Charge Sale 45.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UbU1'/ CARMEL NAPA Time: 09:57 Invoice Number 070969 NAPA ® 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ® REF BY_ VER BY Date: 01/06/2017 CARMEL, IN 46032-2922 (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: 6 OCR ® CARMEL, IN 46032-7570 -- 1000060170709699 1 e Park Nu a er I;inep dvy Descziptiari Quant , yi `Puce ;Net � +Io�al .... M,,,. :.., ..7 05841 NPP REINFORCED WIPERS () 2.00 113.38 59.8400 _ 119.68 Delivery: Our Truck W- 2-10:42 Subtotal 119.68 Attention: Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: I PO#: Terms: m 'Ot. .F.g. Ma X119 . , Customer Signature Charge Sale 119.68 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: 10:33 :: Invoice Number 071283 NAPA 1441 S GUILFORD RD STE 140 ;I I'�III�IIII I�III IIII'IIIA VIII IIII IIII' � REF BY VER BY Date: 01/09/2017 =: o 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 SQAccounting Day: 9 OCR CARMEL, IN 46032-7570 - .._.... - ... __.............. - 1000060170712836 .................................... .... ........---------.............---. ........ ::::::::::::.::::::::::_._::..:::::._::::::: 7060 eFIL NAPAGOLD OIL FILTER (300) 6.00. 12.64; 2.3000 13.80 R 4320P NCB -PURPLE POWER 1 GAL (750) 6.00: 11.68: 6.1000 36.60 .........................................•------.................--•------------•--.............................------......................................,. Delivery: Our Truck W- 99-22:33 Subtotal 50.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :. .F......" S ::::..:-::::.. .:: . Customer Signature Charge Sale50:40 = ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time: 08:55 :: Invoice Number 071611. NAPA 1441 S GUILFORD RD STE 140 o CREF BY VER B ARMEL, IN 46032-2922 Date: 01/11/2017 II"Illlill�a'llllf IIIIIIII.IIIIIIIIIII (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: 11 OCR CARMEL, IN 46032-7570 - - 1000060170716119 ..................:. :. � ... tr ... i sit. .......::.::-:::::::::::,.�3�zaz� .............................. .......................... •................... .....------..........................:-:.:: :._:::._::._:.:_.:::::::.....---•--•-- :: :::::::::.:::::::::............ :.......::.::.:.::::::::::.:::::::::::::::::::::::;:::::::::::::::::::::::::::::.;-:::::::::::::::::::::: ::................:::.::..::.... 60-022-HB WIP :ACCUFIT HYBRID (800,WIP) 6.00: 26.00: 13.9300' 83.58 60-021-HB =WIP ACCUFIT HYBRID (800) 6.00; 26.00. 13.9300; 83.58 ................•------•----•--..................................--•--................................................................................... Delivery: Our Truck W- 99-20:55 Subtotal 167.16 Attention: Indiana Sales Tax 7.0000o 0.00 Tax Exemption: PO#: Terms: {� .......................................n..... - - - .. :"i'.':�F.: :V:...................... +{y ....................i: :::::::::i::::ii::i ..•...:. ............i:::::::i::::::i:::i...............................::::Y ii•:-:i✓:isi�C,7:::iv'.. ?....::.....L..uin .... Customer Signature :.........................:::::.Charge Sale::::.::::::167.16::::......... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RMIIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VVVVVVI/ CARMEL NAPA Time: 10:41 Invoice Number 071668 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY _ Date: 01/11/2017 II'�IIIIIIIIIIIIIIIIIIIIIII�llllllllllll CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 �� ) 17983 Employee: 36 Tige o CITY OF CARMEL POLICE DEPT ` Sales Rep: 36 Tige Y Y 3 CIVIC SQ 11 Accounting Day: 11 OCR CARMEL, IN 46032-7570 --- ------------ • 1000060170716681 �7 ':�' mom+ hDes�' � �` � �� NOW? .�� .,; ........ - •r �;�.,t:�.....__.�.`r��.:�.r:.�3�wh,.:,;..�. .13��z'O�:-�.,�=at:i.�i�,�`: _fir: �' _`, i �'3��`�`��, 60-022-HB FWIP WARRANTY (8001WIP) -1-A 26.00 13.9300 13.93 CR IT 1 This item was purchased on invoic # 71611 1/11/2017 ) 111 -._.._.._.._.._...-__ •.•- Delivery: Subtotal 13.93 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ro Customer Signature C-Tedi Memo 13.93 CR LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint CARMEL VNAPA Time: 07:21 Invoice Number 071753 1441 S GUILFORD RD STE 140 NAPA w REF BY_ VER BY _ Date: 01/12/2017 1111111111 Jill Jill CARMEL, IN 46032-2922 o ' (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 w CARMEL, IN 46032-7570 ------ 1000060170717537 w 7548 AT BATTERY (ALL,BAT,170) 1.00 166.98 88.4700 88.47 R 7548 IBAT Core Deposit (ALL,BAT,170) 1.00 18.00 18.0000 18.00 D ( QOH=O Delivery: Our Truck W- 99-19:21 _ Subtotal 106.47 f Attention: bat 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 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUU6Ul'/ CARMEL NAPA Time: 07:22 Invoice Number 071754 ID 1441 S GUILFORD RD STE 140 NAPA W • REF BY VER BY _ Date: 01/12/2017 IIIIIIIIIIIII'llllllllllllllllllllllll�I CARMEL, IN 46032-2922 I ° (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 a CARMEL, IN 46032-7570 1000060170717546 • 2011 Chevrolet Impala 4822 �BSH Wiper Blade - Bosch Evolutio (800) 10.008 26.98 12.9900 129.90 Above Item on Sale 4821 BSH Wiper Blade - Bosch Evolutio (800) 10.00 26.98 12.9900 129.90 Above Item on Sale Delivery: Our Truck W- 99-19:22 Subtotal 259.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? PO#: Terms: Customer Signature Charge Sale 259.80 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: 15:45 ; Invoice Number 071897; Nn1 A 1441 S GUILFORD RD STE 140 fp oCARMEL, IN 46032-2922 Date: 01/12/2017 LI�IIIIIIIIIIIII�II�f11I�1IIIIIII�III (317) 844-3973 Page: 2/2 t J ---------------------------------------------------------------------------------------------------------------------------------4-----------------------------------------•-•-•-•------........................... 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 - - 1000060170718974 ..:.:.....:.:::::.:. -;: f .... :.' ari .:.;:.;>;:.;:.;{' tP.::;.n:;:.;:.: ....... ::::... .................................... ?............3t.............................. -----------..... 60-022-HB ?WIP ACCUFIT HYBRID (800,WIP) .00 6.00: 3.9300# 55. This item was purchased on invoicz # 67625 :12/15/2016 .........................•------••--•----•-------•---------........................................................................................ Delivery: Subtotal 292.53 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .................... ....--------.............................................. Customer Signature ................:::::.Credit Memo:::292.53_:.CR:::: :..... ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :....................................................................... CARMEL NAPA Time: 15:45 ; Invoice Number 071897: N RPA s 1441 S GUILFORD RD STE 140 REF BY— VER o CARMEL, I 46032-2922 Date: 01/12/2017 CLI��IIII�IIIIIIII�I� �III�� IIIIIIII�II (317) 844-3973 Page: 1/2 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 :........................................... 1000060170718974 :<. ::::.::.::.:::.::.::.::.::.::.::::::<:::::.:::.::.::.::.::.::.:<.:<.:::.:::::::::.::.:..;:.:.:..:..:..:..::.::.:.::.::.::.::.::.::.::.::.::.::.::.::.;:.:::.: ::..:..::...... . ... ....................... 60-021-HB :WIP :ACCUFIT HYBRID (800) -6.00; 26.00? 13.9300; 83.58 CR This item was purchased on invoice # 71611 b1/11/2017 60-021-HB :WIP :ACCUFIT HYBRID (800) -4.00: 26.00E 13.9300" 55.72 CR This item was purchased on invoice # 67625 :12/15/2016 e 60-021-HB EWIP ::ACCUFIT HYBRID (800) -2.00; 26.00:: 13.9300; 27.86CR: 100006017 -----•.................................................................. CARMEL NAPA Time: 11:19 ; Invoice Number 072479. NAPA AMR= 1441 S GUILFORD RD STE 140 CARMEL , IN 46032F BY VER Date: 01/17/2017 II�IIIII�IIalll'III�IIII �IIIIIIIIIIII © (317) .844-3973 Page: 1/1 J l •................................................................. ............................ ..............................:...... ..................................................... ...................... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 -- - _.............. 1000060170724798 .;:::.:_ :'- 3:332$::>::::>>:::<::>:<:�<:�«:::<:::><:>:::� >a'S2: :::::::::.::....:::..:.:::: ::::.::::::::::::::::::::::::::..;...:.:.:..:..:.:::::.:::::.................. :.................: .a .;: i >::::>:::<:;<>::::<::::<>::::: ; f ::=::>::::>::::>:::::::<::<:»::::>::::::::::3 5£�r ----................................................. ....:.................................................:.......... ........:.::.::.::::::::::._._.:::::::_. ..:_:::::::: -.::_..:::..:::::::::::::.:::::.::::::::::::_.::::::::..::......:.......: 7502 %FIL =NAPAGOLD OIL FILTER () 6.00:: 13.502.5500.: 15.30 -.R 1372 sFIL :NAPAGOLD OIL FILTER (300) 4.00: 13.14.: 3.1100'x, 12.44 R i ................•-•--•-••----....--•-•-•--.....................................-•---.................----.......................................----......... Delivery: Our Truck.W- 99-23:19Subtotal 27.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ------------ v....i::;:ri::{::::':;'f•:i:"-:'?:-:':.i::i:::::::i::i:::::::iwT:::�w�C ::i::T.:i..rT:::::j:= Customer Signature :.................................... .....:::::.Charge Sale .::::...:::::27.74 :::.................... .. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time:*13:44. Invoice Number 073400$ 1441 S GUILFORD RD STE 140 I NAPA "PAW REP BY— VER CARMEL, IN 46032Y2922 Date: 01/23/2017 11111111111111 Jill o (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: 23 a OCR ® CARMEL, IN 46032-7570 1000060170734000 paxt Number uan ?Lzne _ __ Descxptlon IQ iBK 7741000 26PC SCREWDRIVER SET O:_�amH,.,�.. 2.00 61.98 19.9900 39.98 ¢ Above Item on Sale 4 g Delivery: - Subtotal 39.98 Attention: bk Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Terms: r Customer Signature Charge Sale 39.98 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: 11:05 - Invoice Number 073544; 1441 S GUILFORD RD STE 140 II1r 11F NAPA AMREF BY VER BY _ Date: 01/24/2017 IIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 1 rl E (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: 24 OCR CARMEL, IN 46032-7570 -" -- - -............. -- ............. _...._._........ < 1000060170735447 ------------------------------- ............. F .-=-;:-;:-;:-:::.::. ::<:.:;::-.::<.:;;. e5 :. �1'.sibs:-::-;:-;:-;:.;:.;:.;:.;:.;:.;:.;::.;:..---:•- :::::::::::::::::::? r :: E? ..:.:...:................ Vis.....-..-.. i ......... -.-..-..-.-.............................:::::::.:::::....:::::::::::::::::.:::::_::::::::::::::.:::::--:------ :.:::-...:................................................ 5816-542 :RFD :'-HEX SCRW U 100.00. 1.43: 0.5700.: 57.00 QOH=O ................................................................... .............................................................. .............,. Delivery: Our Truck W- 99-23:05 Subtotal 57.00 Attention: rfd Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale :57 00 .......... -- ... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .......................................................................: CARMEL NAPA Time: 09:43 : Invoice Number 073719.' 1441 S GUILFORD RD STE 140 11111 NAPA AMA REF BY VER BY _ Date: 01/25/2017 1111[111111111JIII 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: 25 OCR CARMEL, IN 46032-7570 - _............... -........_..__.............-. ' 10 0 0 0 6 017 0 7 3 719 6 £ ......�--�-----�---:-:�--3-t--------te--r---.-.-.-.-.-.-.-.--.-----.-.-::.:#,���� :� , . --.---....------- ----z- ...................... 60011G WIP RR WIPER CROSS_PIN 14.80: 7.9300 :.-.-.-............1..t.s. 7:..93:::::. .....:.::. 2013 Ford Truck Explorer 3.7 L 227; CID V6 DDHC 24 Valve 7769019 'BK _OIL FILSWIVEL WRENCH (515) 1.00:; 8.11. 5.8400"' 5.84 773508 '.SER :=OIL FILTER WRENCH (609) 1.00; 72.80: 29.9900f 29.99 Above Item on Sale ................... ..•------...-•------•-- ........................................................................................................ Delivery: Our Truck W- 99-21:43 Subtotal 43.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :::...::::: Customer Signature ...............:.........:::::.Charge Sale 43.76 :::... 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: 11:16 `: Invoice Number 074419; 1441 S GUILFORD RD STE 140 M AMREF BY VER BY _ Date: 01/30/2017 IIIIIIII�III1IIIIIII'lll� llllllllllll CARMEL, IN 46032-2922 1 (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: 30 OCR CARMEL, IN 46032-7570 1000060170744197 7565 :BAT :-BATTERY (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 iD ..--•..............................................................•--........................------•---------------•------....---......................... Delivery: Our Truck W- 99-23:16 Subtotal 105.85 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .....................................i ........-::-::::......:::i:::-:: vlv:.................:......... Customer Signature :::::.Charge Sale 105.85:::::......................... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .........................•-•-........................................... CARMEL NAPA Time: 14:31 ; Invoice Number 074479:; 1441 S GUILFORD RD STE 140 I 111 NAPA REF BY_ VER BY _ Date: 01/30/2017 1111111111 I IIII CARMEL, IN 46032-2922 4 ° (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: 30 OCR CARMEL, IN 46032-7570 - 1000060170744794 7534 :BAT 'BATTERY (ALL,BAT,170) 2.00' 143.95:: 76.8100 153.62 :R 7534 :BAT :Core Deposit (ALL,BAT,170) 2.OO 18.00. 18.0000; 36.00 D ..............................................•---................................ .................. ..............,. Delivery: Our Truck W- 99-02:31 Subtotal 189.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ---- :.:-. .............................................................. ...:....:..:: ..::....:......�..............r:::::isi:?::::i:::i:?::::i:':'..:-::�:-:�if:�:�:,C- {:i..'�.......i:-.......... Customer Signature :::..:::: ..:...............:::::.Charge::Sale:::::::::::189.62::::..:....:.. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-SND , 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY