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309511 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 355 CK AMOUNT: $*-*-***588.44* GENUINE PARTS COMPANY-INDIANA P(Alif� i 0 ONE CIVIC SQUARE 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309511 +° CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK DATE: 03/27/17 INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER EQUIPMENT REPAIRS & M 1207 4350000 078078 162.98 REPAIR PARTS 18048 124.94 1192 4237000 18048 300.52 OTHER EXPENSES 651 5023990 77777 _ N r E N E a m 0 m U. O 0 W co O Z cn qt Q W F— v Z Z OO 0 M -9 o = z Cp Ow ¢ Q Q V o aZrn a v N eb l o a� W 0 CO N ¢ Q o H rns r Z � N 0 r �' a� > Z W A��� _W J W = > > C 00 U n cp U. U N �t0i0 V O 2 0 O > mZU.) U a ,9 p 'g. -------------------- .. --- --_----------------- ----- 100006017 : CARMEL NAPA Time: 13:45 wInvoice Number 078 62 0. 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/24/2017 IIIIIIIIIIIIIIIII�IIIII'II 111. M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 - ----------- I - --------------------- -. ................................................................................ ................................................................. ----------------- -------- 18048 Employee: 36 , Tige Y y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , Tige 9609 HAZEL DELL PKWYAccounting Day: 24 w: OCR ------------------------------------------------ ---------------------- INDIANAPOLIS, IN 46280-2935 ........................................................... 1000060170786203 ------- ... ................ ---------- ----- - . .......... 4L360W _NBH -FHP POWERATED BELT O 1.001: 18.92: 9.4600: 9.46 4L340W ":NBH -FHP POWERATED BELT O 1.00; 18.40" 9.2000:', 9.20 ......................................... ... ................................................................ .................................... Subtotal 18.66 Delivery- Our Truck 99-01:45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P0#: S16964 Terms: ------------ .............. a .................... ... -----­-------- .... --------­----- ----------- ............ ... ----------------_-- ­­---3.......... Charge Sale 18.66 Customer signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHiS INVOICE RIEMIT:'�P­INI) TLE"TIC)N CTR-ER. CH 1"AG() ILL. CUSTOMER COPY 100006010 ..... NAPA AUTO PARTS Time: 09:04 Invoice Number 652561' M9501 Corporation Dr. Suite B. ( 'IIII�II'�'lll�ll'IIIIII�IIII�llllf'll=. � REF BY VER BY SALES VER_ Date: 02/27/2017 -� INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee. 7 TODD CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR INDIANAPOLIS, IN 46280-2935 1000060106525613 01513 ;RPO ;SYNFILM RECIP 100 QT U 2.00; 29.98; 19.6900 39.38 Delivery: Our Truck Subtotal 39.38 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16968 Terms: y e Customer Signature Charge Sale 39.38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:55 Invoice Number 079193 1441 S GUILFORD RD STE 140 (IIIIIIIIIIII�IIIIIIIIIIIIII'I�'IIIIIIIII NAPAfun • REF BY VER BY _ Date: 03/01/2017 CARMEL, IN 46032-2922 �— (317) 844-3973 Page: 1/1 =8048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELA PKWY Accounting Day: 1 OCR . INDIANAPOLIS, IN 46280-2935 1000060170791938 Pad-- Number L ne . GS5 SER GASKET SCRAPER SET O 1.00, 77.64 43.6300 43.63 QOH=O Delivery: Our Truck - 99-19:55 Subtotal 43.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16978 Terms: 6 Customer Signature Charge Sale 43.63 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R EMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL_ 60693 CUSTOMER COPY MENEM £Z 9 S Z S 9 0 Z 0 9 0 0 0 0 Z S£6Z-08Z9b NI 'SIIOdVNFIIQNI • UDO !; LZ :AeQ buz�un000V MNd 'I'TdQ gaZKH 6096 Pay 9£ :dad saTeS yd3Q Sovm2S-'I2LI2VD 30 xyIJ QQOL L :aaAoTdulg 8b08T T/T :abed 6STT-6b8 (LTE) 9SZ9P NI '6STT-668 2MI 1111 IN 11111111111111111111111111111111 LTOZ,LZ,ZO :a�eQ -EI a��nSS�zQSuotgezodzoJgT056 • S►�Iad� «T9szs9 zaqumN aozonuI c P0:60 :aulty SS2�dd OyIId ddFIN ACTOD xallo'Lsn:) £6J04 -'I'II oe�rJIH: aa-ay� NOIz_,a'Irlo.' 6s6s aNI-�aeylwaa 3010ANI SIHI/.9 43INVdW000V 3a ism 43NHn.L3u s0000 TIS 99'8T aTeS a6zegO aznIVUBTS aamojsn0 :smzay fi969TS :#Od 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time: 13:32 Invoice Number 074882' 1441 S GUILFORD RD STE 140 tt NAPA REF BY VER BY Date: 02/01/2017 AMINO CARMEL, IN 46032-2922 (317) 844-3973 age. 1/1 ............................................. .............. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTy Sales Rep: 36 Tige w: 3 CIVIC SQ Accounting Day: l OCR CARMEL, IN 46032-7570 ........................................................ ......... ---- -- --------------------------------------------- 1000060170748825 ................................ -- --------------------------- ............. ..... .. ..... . . ............. ------ .......................................................... .. ............. ...... ---------------- ......................... .............. ------ - --------------- ................ --- --- -------- ------ ............ .......... ----------- ...... ----- . ........... ------------------------------- . ........ --------------- ----- ----- —. ..................... ................ ----------------------------............. ....................... ------ ----------------------------. ................................ ...................... ..... ---------------------------------------------------------------------------------------- 7502 :FIL -NAPAGOLD OIL FILTER O 6.OW 13.50:: 2.5500:: 15.30 R 7651184 BK -PTEX RVIEW MIR ADH CD (210) 6.00: 7.04: 2.4900: 14.94 .......................................................... ........................... ................................ ....................... Delivery: our Truck W- 99-01:32 Subtotal 30.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ------------------------- . ... . -- ----- - --------------------------------------------- ......................................... ...................................... - -------------------�%%....... ------ ........ ------------------- ...... ........... ................ -------------- ........... ...... --- ------------- ........ ------------------------- ... ............. Customer Signature Charge Sale 30.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI 'CLLTt=01 -TR.EF E ILL, CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:50 Invoice Number 0752193 F 1441 S GUILFORD RD STE 140 NAPA " REF BY VER BY _ Date: 02/03/2017 I�'IIII'�IIII�III'�II'll'�IIIII�IIII�III CARMEL, IN 46032-2922 --� (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 _-.. . 1000060170752196 BP9005 LMP HALOGEN CAPSULE (450) 2.00! 14.40 8.4900, 16.98 Delivery: Subtotal 16.98 Attention: James Morris Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CAR 88 Terms: t- 5, WA" Customer Signature Charge Sale 16.98 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: 10:26 Invoice Number 075482: 1441 S GUILFORD RD STE 140 MWOMMUMMMW NAPA AMPAW REF BY VER BY _ Date: 02/06/2017 II�IIIII�IIIIIIIIIIIIIIIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARAMEL, IN 46032-7570 1 1000060170754826 '�yy.yjµ,.y. RRs� gqrrti ,hk C•. NO 5 b£ F. 7565 BAT 'BATTERY (BAT,ALL,170) 1.001 165.28 87.8500; 87.85 R 7565 BAT 'Core Deposit (BAT,ALL,170) 1.00 18.00 18.0000; 18.00 D 7534 BAT +BATTERY (ALL,BAT,170) 1.00 143.95;^ 76.8100' 76.81 R 7534 BAT :Core Deposit (ALL,BAT,170) 1.M 18.00, 18.0000i 18.00 D 60-026-PP WIP 'WIPER BLADE (800,WIP) 2.00 33.64 18.0300; 36.06 2016 Ford Truck Explorer 3.5 L 213, CID V6 D=:Iratec 35 24V DOHC 60-022-PP WIP WIPER BLADE (800,WIP) 2.00' 30.58, 16.3900£ 32.78 Delivery: Attention: Tax Exemption: PO#: Terms: 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: 10:26 Invoice Number 075482},b 1441 S GUILFORD RD STE 140 M " REF BY_ VER BY _ Date: 02/06/2017 II/IIID'IIII'IIIIIIII�I�'II'II�III�llll' CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 1-11 Employee: 6'',' Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 1000060170754826 2016 Ford Truck Explorer 3.5 L 213` CID V6 Duratec 35 24V DOHC Delivery: _ Subtotal 269.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 269.50 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: 11:44 Invoice Number 075709' M I 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/07/2017 MENOWaft CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ----------........................------------------------------ -------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------ ---- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y w: 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 ............-------------------------------------------------------------------------------------------------------------------------------- 1000060170757093 I . . ... ...... .. .. ... ---------- ---------------------------------- ---- .......... jff................................. ........... ........ . ...................................... ............................................ U. -A&--- ----------------------- ......... ---—----------------------�%. ........... ------------------------- ... ............... ............ --------------------------------- ......................................... .......w� ----------------------------------- ------ .............................................................................................------.......... ................ ......... ........................... 773083 :SER :OIL FILTER WRENCH U 1.00: 21.86' 12.2800" 12.28 ............................................................................................................................................................ Delivery: Subtotal 12.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ----------------------- -------------- ----------............................ —---------------- -—---------------------------------------------------- -- --------------------- ----- ------------- ----- --- --------------- ---- -------------------------------------------------------- ------------------ .............. . �w---- -------------- . . ........... .......................... ............. Customer Signature Charge Sale 12.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:,3FI-IND 5 -GLLE,-TION 'TR.DP.. ,-H I,_A,30 ILL. -593 CUSTOMER COPY 100006017 E CARMEL NAPA Time: 12:50 " Invoice Number 075731, 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY Date: 02/07/2017 °II"IIIIIIIIII�II'IIIIIII�IIIIIIIIIIII�I' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/4 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR � CARMEL, IN 46032-7570 _. - _... . 1000060170757315 Prt Number bane SipGzart 4 7534 BAT WARRANTY (ALL,BAT,170) -1.00 143.95" 76.8100>, 76.81 CR R This item was purchased on invoice # 34255 05/17/2016 7534 BAT <Core Deposit (ALL,BAT,170) -1.001 18.00: 18.00001 18.00 CR D Purchased Date 05/17/2016 7534 BAT WARRANTY (ALL,BAT,170) -1.00 143.95': 76.8100 76.81CR'.R This item was purchased on invoice # 9929 11/24/2015 7534 BAT Core Deposit (ALL,BAT,170) -1.00; 18.00; 15.000015.00 CR D Purchased Date 11/24/2015 Delivery: Attention: Returns Tax Exemption: PO#: 3777413 Terms: r yW, Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:50 Invoice Number 075731 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII NAPA REF BY VER BY Date: 02/07/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/4 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 1000060170757315 "art Number ' Dine" Description ri 7534 BAT WARRANTY (ALL,BAT,170) -1.00, 143.95 76.8100: 76.81CR'R This item was purchased on invoice # 9552 11/23/2015 7534 BAT 'Core Deposit (ALL,BAT,170) -1.00 18.00: 18.0000 18.00CRID Purchased Date 11/23/2015 7565 BAT ;Core Deposit (BAT,ALL,170) -1.00 18.00' 18.0000' 18.00CR'D This item was purchased on invoice # 55776 09/29/2016 7534 BAT Core Deposit (ALL,BAT,170) 1.00' 18.00'I 18.0000: 18.00CRD This item was purchased on invoice # 65134 11/29/2016 Delivery. Attention: Returns Tax Exemption: PO#: 3777413 Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI'T:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:50 ',', Invoice Number 075731' M1441. REFBY GUI`L�FORDBYD STE 140Date: 02/07/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 3/4 17983 Employee: 24 DAVE * CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 1000060170757315 Pert Number pane 'I�� eriptic�a M=mal 7548 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000 18.00CR,D This item was purchased on invoice # 67174 12/12/2016 7548 BAT WARRANTY (ALL,BAT,170) 1.00 166.981 101.3800101.38CRIR This item was purchased on invoice, # 939549 07/15/2014! 7548 BAT ;Core Deposit (ALL,BAT,170) 1.00' 18.00' 15.0000, 15.00CR'D 7548 BAT WARRANTY ADJUSTMENT (ALL,BAT,170) 31.0000, 1.78' 1.78' 55.18 D Purchased Date 07/15/2014 7565 BAT WARRANTY (BAT,ALL,170) -1.00; 165.28 87.8500:, 87.85CR'R Delivery: Attention: Returns Tax Exemption: PO#: 3777413 Terms: { Hsa app "•' A k 4�., T.�'",,, rr s Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT:GPC-TND 5959 COLLECTTON CTR.DR. CHICAGO 11,L. 60593 CUSTOMER COPY 100006017 _.... _ .. CARMEL NAPA Time: 12:50 Invoice Number 0757311 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY Date: 02/07/2017 ,II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��I CARMEL, IN 46032-2922 (317) 844-3973 Page: 4/4 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR . CARMEL, IN 46032-7570 1000060170757315 Part Number Line I7ess3ption �tt3 ty Pry "°'"� t= ' 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 90475 NTH ;WARRANTY O 1.0099.60 49.8000' 49.80CR: Delivery: Subtotal 552.28CR Attention: Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777413 Terms: riq Customer Signature Credit Memo 552.28 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: 14:26 Invoice Number 075760' 1441 S GUILFORD RD STE 140 111 M Mwffim REF BY VER BY Date: 02/07/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 -------------------- -------------------------------------------------------------------------------------------------------------- ------- --------------------------------­------------------------ -------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 --------------------­----- ........................................................................ 1000060170757609 ----------------- ­--------------------- -------------------------------------------------- --------- ty ----------- .............. ..............z ............ ­­--­--------------------- ---------- ....... . .......... -------­-------- .............................. ......... ....... ........................ --------- - ---- - ...... .............. ....... .................. ----------------------------------------------------------- ................................ --------------.......................... a : : 4822 BSH -EVOLUTION BLADE (800) 60 026.9812.9900:: 77.94 Above Item on Sale 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC' 24 Valve VVT ......................................................................................................................................................... Delivery: Subtotal 77.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ................................. ................................................................. ...... .. ... ........... ... --------------------------------------------------------- ----------------------------------- ............................. ................. -----------------------_-_ .. ........ Customer Signature Charge Sale 77.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:-,F1,'-IND 5959 COLLECTION 'TP.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:57 Invoice Number 076242; a 1441 S GUILFORD RD STE 140 ��"III� �IIII'I� III' IIIIII�IIII�IIII NAPA REF BY_ VER BY Date: 02/10/2017 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ .._,._.... 17983 Employee: 29 JAEDYN m _..._ .._._ 71, a CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y3y Y Y 3 CIVIC SQ Accounting Day: 10 tl OCR CARMEL, IN 46032-7570 ;__,_... ......., ....... ..... ......_. ,.,,..,....���...._,,,�..,,..,_,.,,_,a 1000060170762425 6.00'. . 12. ��r _.. ��,.� " 3.00 <12.. _ 7060 jFIL NAPAGOLD OIL FILTER (300) ( .64' 2.3000? 13.80 'R 7060 IFIL NAPAGOLD OIL FILTER (300) .641 2.3000t£ 6.90 R £ i € Delivery: Subtotal 20.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r a Customer Signature Charge Sale 20.70 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: 12:19 Invoice Number 076293: 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 02/10/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 -------------------------------------------------------------------------------------..............................------------------....-------- -- ----------------------------------------------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 10 OCR CARMEL, IN 46032-7570 --------------------- ....... ------------------------------------------------------------------------------------------ 1000060170762933 ............................................................. . .......................................... -------------------------------------------------------- .................................... --------------------------------------............... .. ... ..................... . .................................... .. ..................... .. . .. ........................................... ----W_w....... 6 ------------ ------ t ------------ --------------------------- ------------------------------- ........... ..................................... ............-_-_----­--------------------- --------------------...................... .................................. ................................................................... --------------- ... . 60-026-PPWIP :WIPER BLADE (800,WIP) 6.00: 33.64. 18.0300 108.18 : 60-022-PP =WIP -WIPER BLADE (800,WIP) 6.00. 30.58:: 16.3900 98.34 60011G :WIP -.RR WIPER CROSS-PIN 6.00. 14.80: 7.9300: 47.58 w 2013 Ford Truck Explorer 3.7 L 227: CID V6 D.DHC 24 Valve ......................... .................................................................................................................... Delivery: Our Truck W- 99-00:19 Subtotal 254.10 Attention: WIP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ---—------ .................................................... ----------- ----------- ----- - A ---------- ................................ . ----- ------------- ..... . . .... -------------------------------------------------------------- -- ----- ---------- ..... T ..... _-----............ ............................... . ....------------------------- ..­­............­.......... ...___..........­...... Customer Signature Charge Sale 254.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE IT:,�F,--IND 5°59 COLLECTION CTF1,.DR. CHL-A30 ILL. 50593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:41 Invoice Number 076767' 1441 S GUILFORD RD STE 140 NAPA • REF BY VER BY Date: 02/14/2017 (l'IIIII�IIII�"'�IIIIIIIII�IIIII'IIIIII 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: 14 OCR CARMEL, IN 46032-7570 1000060170767670 or 7594R BAT !BATTERY (ALL,BAT,170) 1.00; 212.77• 136.1700 136.17 R 7594R BAT (Core Deposit (ALL,BAT,170) 1.00, 18.00! 18.0000, 18.00 D Delivery: _ Subtotal 154.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _a �+ k i < Customer Signature Charge Sale 154.17 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: 10:52 Invoice Number 076801, • IY` VERB GUILFORD RD STE 140 Date: 02/14/2017 II'IIIIIIIIIIIII"IIIII�IIIIIIIIIIIIIIII NAPA REFBCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 1..,,._.. 1000060170768018 L T . . 4068 FIL 'NAPA CABIN AIR FILTER O 3.00 22.86: 5.7200, 17.16 R 2014 Ford Truck Explorer 3.7 L 227 CID V6 WHC 24 Valve Delivery: Subtotal 17.16 Attention: Filters Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: Customer Signature Charge Sale 17.16 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: 18:56 Invoice Number 077087, NAPA 1441 S GUILFORD RD STE 140 II"IIII�IIIII�III'III��IIIIIIIII�IIIIII REF BY VER BY Date: 02/15/2017 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 15 OCR • CARMEL, IN 46032-7570 1000060170770871 _ .� BP1255HilLL LMP 'HAL BULB O 1.00 26.826 14.8700- 1487 Delivery: Subtotal 14.87 Attention: Gilmore Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car #41 Terms: , s x Customer Signature Charge Sale 14.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5559 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:21 Invoice Number 077130'< 1441 S GUILFORD RD STE 140 NAPA • REF BY VER BY Date: 02/16/2017 ;I��IIIIIIIIIII�III11IIrIIIIIFI1II'III1II CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16OCR CARMEL, IN 46032-7570 M ' 1000060170771308 7565 BAT `.BATTERY/(BAT,ALL,170) 2.00, 165.281 105.7800` 211.56 tR 7565 BAT ;Core Deposit (BAT,ALL,170) 2.00; 18.00; 18.0000 36.00 D Delivery: Our Truck W- 99-21:21 Subtotal 247.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 247.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY [CARMEL 006017 EL NAPA Time: 09:23 Invoice Number 077132' M 1 S GUILFORD RD ZZE 140 (I�IIIII�IIIIIIIIIIIIIIIIIIIIIIIII�III�I BY VER BY Date: 02/16/2017, IN 46032 297) 844-3973 Page: 1/1 17983 Employee: 221 RYAN • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-7570 1000060170771326 36100 NBH =IDLER PULLEY O 1.00, 28.28 14.1400: 14.14 2010 Ford Crown Victoria 4.6 L 28L CID V8 SOHC Delivery: Our Truck W- 2-10:08 Subtotal 14.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 14.14 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: 11:40 ' Invoice Number 077167; 1441 S GUILFORD RD STE 140 AMPAW II'IIIIIIIIIIIIIIIII�IIII�III�� II'III�I ,R REF BY VER BY Date: 02/16/2017 =. CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 221 RYAN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-7570 ........... .. ... . ... 1000060170771674 25-060923 ,NBH :SERPENTINE BELT O 1.00; 58.48: 29.2400 29.24 2010 Ford Crown Victoria 4.6 L 281 CID V8 SJHC 38189 NBH 'DR BLT TENSIONER ASSY U 1.00, 63.04 31.5200 31.52 2010 Ford Crown Victoria 4.6 L 281 CID V8 SOHC Delivery: Our Truck W- 2-12:25 Subtotal 60.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Wftwi Customer Signature Charge Sale 60.76 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: 11:43 ' Invoice Number 077361'. 1441 VER BY RDD STE 140 REFBDate: 02/17/2017 'II'IIIIIIIIII�IIIII�II�III'IIII�IIIIIIIIS M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 17 OCR � CARMEL, IN 46032-7570 _ . ._ .�_. 1000060170773618 Part *i6er 7651135 BK PTEX ULTRA COPPER 30Z (210) 1.00 9.74; 4.9900: 4.99 Above Item on Sale 31337 EXH EXHAUST GASKET O 2.00 4.34 2.1700 4.34 Delivery: _. Subtotal 9.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 9.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RRM IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _r_... 11 : 07 : CARMEL NAPA TimeFInvoice Number 077596,; 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIDIIIIIIII NAPA i .p REF BY VER BY Date: 02/20/2017 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: 20 OCR CARMEL, IN 46032-7570 1000060170775965 PA1511 'ECH ^.SWITCH - MISC O 1.00 74.60: 37.3000' 37.30 R QOH=O 2013 Chevrolet Impala 3.6 L '217 CID V6 DOHC 24 Va 265-2638 'NCP SWAY BAR FRAME BUSHIN O 1.00! 24.34' 12.1700' 12.17 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC' 24 Valve VVT Delivery: Our Truck W- 99-19:11 Subtotal 49.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . d Customer Signature Charge Sale 49.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI'T':GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:07 ' Invoice Number 077952`: 1441 S GUILFORD RD STE 140 (IIIIIIIIIIIIIIIIII'I'III�I'IIIIIIIIIIII NAPA A REF BY VER BY Date: 02/21/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 21 OCR � CARMEL, IN 46032-7570 _ _._�_ _. 1000060170779523 in SF16 SF MOTOR TUNE-UP 160Z (200) 3.00 20.38 6.4900 19.47 Delivery: Our Truck W- 2-13:52 Subtotal 19.47 Attention: Chuck Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: Customer Signature Charge Sale 19.47 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: 13:50 Invoice Number 077973.* 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/21/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: -------------------- ------ ................................................................................................................................. ................................................................................ 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ OCR Accounting Day: 21 -------------------------------------------------------------------------------------------------------------------------------- CARMEL, IN 46032-7570 1000060170779738 ..................... ...... --------------- ... ............ 66----- ----------_-------- . ...... ........ ... . 41-109 6.00. 13.82: 7.1000 42. :AC -SPARK PLUG ASM 2012 Chevrolet Impala ........................................................................ ............................................................................. Deliverv: Our Truck W- 99-01:50 Subtotal 42.60 a Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ................... _..�.......................... _.�i -------- . ........................ --------- . .. ....................... ----------- ------ -------- .......... - --------------- ........................... ------------­ . ....... - ----------- -------- --_------------------ -------------- ------- -------------------------------- ................. ... ................................. . .....4-- -----------­------------ ........... .. --- ..........­­ ......... .................... Customer Signature Charge Sale 42.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE PEMIT:';P­I,�11) 5"59 COLLE,-TION TR FR. CHI�A,30 ILL. 6�)',-3 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:11 Invoice Number 0782786 1441 S GUILFORD RD STE 140 (IIIIIII1IIII'IIIIIIIIIIIIII1IIIIIIII�II M A . REF BY_ VER BY Date: 02/23/2017 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: 23 OCR • CAMEL, IN 46032-7570 1000060170782788 7,77 777, _ %u Part�N , 75520 NOL NAPA SYN 5W30 QT (016) 12.00 8.26 4.6400 55.68 75530 NOL '.5W20 SYNTHETIC MOTOR (016) 12.00' 8.26 4.6400 55.68 75540 NOL SYNOW20 (016) 12.00'1 8.26€ 4.6400 55.68 Delivery: Our Truck W- 99-20:11 Subtotal 167.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: AW O,tCustomer Signature Charge Sale 167.04 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: 09:01 Invoice Number 079018rt. IGUILFORD VEBY STE 140 REFBY Date: 02/28/2017 III�III�VIII'�I'IIIIIIIIIIIIII�IIII�III. NAPACARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983 Employee: 1 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR CARMEL, IN 46032-7570 1000060170790181 7534BAT 'BATTERY (ALL,BAT,170) 2.00 143.95 76.8100, 153.62 R 7534 BAT 1Core Deposit (ALL,BAT,170) 2.00 18.00' 18.0000 36.00 D 7502 FIL 'NAPAGOLD OIL FILTER O 6.00'. 13.50-, 2.5500: 15.30R Delivery: Our Truck W- 2-09:46 Subtotal 204.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 204.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY N .G E N 7777777-7. ca O m U- 0 o -a o o z a a *k W > z — 00 Oo z LL 0 00 a o � O v-- ?� co *+ a ! ~ N O a O N t LL 3c p w .0) Q CIO 0 A u W LL Q o 0 00 0 N a`� v cc 46 J Z o ' w _ 0 O s tr L U Z o y�- r U Q a 00 m O 04 ZrmsQO o o O 100006017 _.. CARMEL NAPA Time: 12:01 Invoice Number 079677;' 1441 S GUILFORD RD STE 140 NAPA AMINO . REF BY_ VER BY _ Date: 03/03/2017 II'IIIII�IIIIIIIIIIIIIIIIIIII1IIJill 1111; = CARMEL, IN 46032-2922 �— --� (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060170796773 0 -t-7 0WOMMITZ POW- 1348 FIL iNAPAGOLD OIL FILTER (300) 1.00.: 12.14? 2.30002.30 R 1372 FIL %NAPAGOLD OIL FILTER (300) 1.00' 13.14 3.1100, 3.11 R 1394 ,FIL NAPAGOLD OIL FILTER (300) 1.00; 12.82; 2.4900 2.49 R 10385R LIT `MDL 10 COMBO LMP O 1.00, 26.481 16.7600, 16.76 Delivery: Subtotal 24.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16994 Terms: Customer Signature Charge Sale 24.66 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: 13:35 Invoice Number 080271 1441 S GUILFORD RD STE 140 NAPAAMPAS REF BY VER BY Date: 03/07/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 ................................................................................................................................. ............................................................................... 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 ------------------------------------------------------------------------------------........................................... 1000060170802711 .......... ..................�­­­.....­-------- �­­­,"""­----------------- ....... ------------------ ------------- ...... ........ . -----w--- ..... -------- . ...... ------------------------ ........... ........... . -- ------------- ---------- ..... -----­-­-------­ ......... ... ........ ................... a- -------------------­ ......... ----------------- - -——­­ .........................tit. ------ .. . ....................._------------- ........... . ............. ------------------ .......... 2671 :LIT "LED SS NAR DEF MT LMP 1.00: 20.34 12.8700: 12.87 530DK 'LIT LGT KIT O 1.00. 125.20' 79.2600. 79.26 .............................................................................................. ...................................................... Delivery: Our Truck 99-01:35 Subtotal 92.13 Attention: lit Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17002 Terms: ............................................ -------........................................................ ................. ------------------------ -------------------------------- .............. ..........-...... . . ....... ----------- -------- .......... .. ........ --------------------- ---------------------------­ ............ .................... .......... . .. .................... ................. . .......... .................... . .. .... .... ................. ................. . .. ........ ......................................-... Customer Signature Charge Sale...... 92.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:��P,--IND 5954 'OLLE- C )N I'TR.ER. 'HI-"NX) ILL. 6`1,93 CUSTOMER COPY 100006017 ......._.... ....--.. .............. ..................... CARMEL NAPA Time: 09:25 Invoice Number 080378: 1441 S GUILFORD RD STE 140 III�III�iI�II�IIIlilllliiilllll �IIIIIiI_ NAPA REF BY VER BY _ Date: 03/08/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _..._.-....__.._.....-......_-...:... _...... -..... ........ ......... .......... ........ _.... ................... ...... ............,.... ...... 18048 Employee-. 36 Tige Y CITY OF CARMEL-SEWAGE DEPTSales Rep: 36 Tige Y 9609 HAZEL DELL PKWYAccounting Day: 8 OCR INDIANAPOLIS, IN 46280-2935 ---- ------ 1000060170803783 7524 :BAT :BATTERY (ALL,BAT,170) 1.00 137.70: 74.8700, 74.87 R 7524 'BAT :Core Deposit (ALL,BAT,170) 1.00: 18.00: 18.0000: 18.00 D 7524 '-BAT :Core Deposit (ALL,BAT,170) -1.00: 18.00? 18.000W18.000R::D .................................................................................................... Subtotal 74.87 Delivery: Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17007 Terms: p =::: :'#. .r t ..... ..........: ::::::.;:-;:-;:-;::.;:>:-;:-;:-;:.::.::-;:-;;:-;::.:>:.r:-::-:>:;;:;;<::;:;:;::Y;=::;: :��.--`�G.is:;:::::::=:::::::;:::-::::::._.__.....----.:.._-- Customer Signature Charge Sale 74.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC—IND 5959 COLLECTION CTR.DP.. CHICA90 ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:55 Invoice Number 079727'. f REF 1441GUI`L�FORDBYD STE 140 Date: 03/03/2017 IIIIIII'IIIII�II'IIIIIII�IIIIIIII�III�II M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWYAccounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060170797273 77 r .., 77 9883 FIL NAPAGOLD AIR FILTER (300) 1.00 37.30. 7.1900" 7.19 R i i y Delivery: Subtotal 7.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16995 Terms: 661 rvna^ g Customer Signature Charge Sale 7.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 0 n a « « / co m � u z c Cil c £ 7 >n 0 n / 0 , C 0 F 0 2 ¢ § ƒ k 2 d CD # 0 h 2 § e o k q ] D 2 E 2 T k m § rl) - > 0 - § -4 � CD ;u§ ® CD Zm & A - ` z 3 D 2 R > -n O i 40m ƒ § ( . =r « ■ R - z r, K / E c 0 A g - -<0 m 2 2 k k 2 7 � ■ f 06 I f 2 2 k § g » E - K � % 3 q q e = N a . / 7 g 5 0 g E 0 \ � CL k f (D o o ( |R , e 2 © & m § C # Err B = m ■$ ® 7 0 Ba \ 0 / ; k § C CD 0 g lu § � C D fk Z / o =0.� k g . aI f 00 D g 7 Sr � > / § m $ k 0 k 0 X \ n a o j 6 � f 2 CD § ƒ f i # w \& Q)m m / g n B C k 2. 2 \ o CD CL § R \ / CL > \ [ C? . - � ■ � ® 7 o 100006017 CARMEL NAPA Time: 11:01 Invoice Number 081747 1441 S GUILFORD RD STE 140 III�IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIII ` Date: 03/16/2017 NAPA ~ REF BY_ VER BY _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y 9609 HAZEL DELL PKWY Accounting Day: 16 OCR INDIANAPOLIS, IPS 46280-2935 1000060170817475 40 Total 48880180 NB BRAKE ROTOR ONLY (NB) 2.00 88.90 44.4500 88.90 R SS-7915-M %SS DISC BRAKE PADS (ADO,003,SS) 1.00' 68.64 36.0400 36.04 R i _... . ..... Delivery: Our Truck - 3-12:01 Subtotal 124.94 Attention: 07 F-150 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17025 Terms: _.._. .. . . oa 1241` 4' Chara_e Sale 124.94 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI T:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 3/16/2017Page 1 Purchase Orders CARMEL WASTE WATER TREATMENT PLANT Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. s17025 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 3/16/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Revision No. 0.00 Fax 317-571-2636 VENDOR 355214 SHIP TO CARMEL WASTE WATER TREATMENT PLANT NAPA AUTO PARTS-Corporate 1441 S Guilford Rd ATTN:DUANE JARVIS 5959 Collections Center Dr.Chicago 9609 HAZEL DELL PARKWAY CARMEL IN 46032 INDIANAPOLIS IN 46280 USA USA Contact Jared Bailey Telephone No. 317-844-3973 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)844-8194 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty; Item No./Service Code Vendor's Item No. !Receive To ID Item Unit Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ 1.00 NS17025 SS SS7915M 800-64 PACKAGE'DOCS Pads;Front;Metallic;SS 36.04 36.04 3/16/2017 DOCS 2.00 NS 17025 NB 48880180 800-64 21' EACH DOCS Rotors;Front;6 Hole 44.45', 88.90 3/16/20171,DOCS Subtotal $ 124.94 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 124.94 Acct: 18048;all#317-844-3040 for store Pads&Rotors for DOCS vehicle 2007 F150 3/16/2017 Receiver Print Pape 1 CARMEL WASTEWATER UTILITIES Receiver No. 9801 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S17025 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name NAPA AUTO PARTS-Corporate Vendor Address Vendor ID 355214 1441 S Guilford Rd 5959 Collections Center Dr.Chicago Vendor Branch NAPA CARMEL Telephone No. 317-844-3973 Extension CARMEL IN 46032 Fax No. (317)844-8194 USA Item NoJService Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adiusted Unit $ Purchase Order Description Date Received Cost Center Backorder Total $ NS17025 PACKAGE DOCS 1.00 1.00 36.04 Pads;Front;Metallic;SS 3/16/2017 DOCS 0.00 36.04 - - - - - -� - - - - ---- -- - _ -_ . _ ! NS17025 EACH DOCS 2.00 2.00 44.45 Rotors;Front;6 Hole 3/16/2017 DOCS 0.00 88.90 Carrier Received By Total Cost $ 124.94 Date O $ G \ « 0 )$ a ? § 22 2 n $ go ■ D n k / f ®m � n - M � % m 2 ? / q \ \ 0 j 0 k $ O Cl) \ n' � ® 0 / & > rj z > ( 0 O m k D } k \ C \ 0 / # c D f z C) 2 2 k CD ® \ a 2 2 / 0 ( _ > -n 2 • 2 § E m | $ S 27 2 > a 51 r- cn k 0 [ k % c E { i \ E E J J $ E m o / ( § ] CL Z. E ) # f ,:< 2 E , + f § ƒ 3 § K \ a n a , o E g g m � I 03§ - o 0 t \ k g ® & I & 3 | o [ , - - \ § c § f K Z C) -0 > » 2 ® i/ j 4t ) i ( kk >CD \ 4 c � 6 / / \ & \ § k ) k \ ) / \ f / c) Z \ c _k(D § Fl, # F)S / E 2 Cn a 0 > \ ,\ A ) ( \_\ 0) R � f \ § \ \ 3 Z i / / j E \ r r O ? $ ƒ 2 \ j g / ; C 7 ® c 2 / \ G § ° p \ § \ cn O / } § i § k ^ ] \ \ 612 \ D m iD } . �m CO � � 100006017 CARMEL NAPA Time: 09:09 Invoice Number 078078'; pA1441 S GUILFORD RD STE 140 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � • REF BY VER BY Date: 02/22/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 29 JAEDYN CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 22 OCR � CARMEL, IN 46032-2584 ... _ . , _._,,... 1000060170780780 Of Pt Art ., 1 EXT NAF 'NAPA EXT LIFE GAL (ALL,980,350) 1.00; 20.70' 9.9900 9.99 Above Item on Sale 7570 BAT BATTERY (ALL,BAT) 1.00 164.52: 134.9900` 134.99. 7570 BAT Core Deposit (ALL,BAT) 1.00 18.00';= 18.0000: 18.00. D i Delivery: Our Truck NE- 3-10:09 Subtotal 162.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: Customer Signature Charge Sale 162.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY