HomeMy WebLinkAbout310318 04/18/17 9CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLI1t�CK AMOUNT: S......*688.43*
:? :° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310318
Miro»�.
CHICAGO IL 60693 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 8517983 688.43 REPAIR PARTS
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517983 45 Day Prx
CLOSING DATE
03/31/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 688.43 688.43
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
TV-
Inv Date Due Date Code Invoice P.O.# Open Amount Explanation
Future Due
03/01/17 05/15/17 INV 79270 101.69 '
03/01/17 05/15/17 INV 79285 33.07
03/02/17 05/15/17 INV 79447 34.90
03/02/17 05/15/17 CR 79464 -59.62 i
03/06/17 05/15/17 INV 79951 69.98
03/06/17 05/15/17 CR 80098 3777432/34 -299.41
03/07/17 05/15/17 INV 80197 98.94
03/10/17 05/15/17 INV 80820 211.70
03/10/17 05/15/17 INV 80866 103.48-
03/15/17 05/15/17 INV 81605 54.00 -
03/16/17 05/15/17 INV 81831 100.14
03/16/17 05/15/17 INV 81835 45.41 -
03/20/17 05/15/17 INV 82335 11.77
03/24/17 05/15/17 INV 83016 90.12-
03/28/17
0.12-03/28/17 05/15/17 INV 83525 34.48
03/28/17 05/15/17 INV 83570 4.77-
03/30/17 05/15/17 INV 83866 284.43
03/30/17 05/15/17 CR 83948 -12.17
03/30/17 05/15/17 INV 84006 135.10
03/30/17 05/15/17 CR 84008 3777939 434.79
03/31/17105/15/17 1 INV 184169 1 1 80.44
Total Future Amount 688.43
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
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NNNNNNNNN 00 00 000000 226154
100006017
CARMEL NAPA Time: 11:48 Invoice Number 079270'
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIII'IIII�IIIIIIIIIIIIIIIIII.
NAPA • REF BY VER BY Date: 03/01/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
E
Employee: 1 , Keith
CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
SQ Accounting Day: 1 OCR
IN 46032-7570 _ _ __._._..,,�,. .,
1000060170792704
25-060997 NBH 'SERPENTINE BELT O 1.0051.56, 25.7800 25.78
2013 Ford Truck E150 1/2 Ton Econaline - Van 5.4
L 330 CID V8 SOHC
38329 NBH 'DR BLT TENSIONER ASSY O 1.001 119.241 59.6200, 59.62
2013 Ford Truck E150 1/2 Ton Econaline - Van 5.4
L 330 CID V8 SOHC
38001 NBH 'IDLER PULLEY O 1.00, 34.64' 16.2900' 16.29
2013 Ford Truck E150 1/2 Ton Econcline - Van 5.4
Delivery: Our Truck W- 2-12:33
Attention: Ed
Tax Exemption:
PO#:
Terms:
._ ., f. ,
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
,959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:48 Invoice Number 079270:
IGUILFORD B
FRDYD STE 140
REFBY `
Date: 03/01/2017 ''II'IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII,
NAPAAMPAW CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17983 Employee: 1 Keith
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 1 OCR
CARMEL, IN 46032-7570
1000060170792704
L 330 CID V8 SOHC
{
__.
Delivery: Our Truck W- 2-12:33 Subtotal 101.69
Attention: Ed Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
xfi TQL �.. ?+r
t"�'
Customer Signature Charge Sale 101.69
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: 12:37 Invoice Number 079285:
1441 S GUILFORD RD STE 140 tt 111 f1fff 1t1
NAPA A CARMEL INVER BY2922 Date: 03/01/2017 _LI1'IIII IIF�'II�IIII�tI���l(I� �IIIFIII
, 1 t t t t
(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: 1 OCR
CARMEL, IN 46032-7570 .. ----..._ ---------------------- ---------
1000060170792857
.............................:....--.-:. ............ ........................
38274 :NBH :DR BLT TENSIONER ASSY O 1.00:; 66.14. 33.0700; 33.07
............................................................................................................................................................
Delivery: Our Truck W- 99-00:37 Subtotal 33.07
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
--------------------------
::::.
Customer Signature _._...........- Charge Sale ...:::::.33.:07::::..............
ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:��Pr-IND
5959 .'OLLE�-TION 'TP,.DA.
,'H L'A,�O ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:34 Invoice Number 079447`
1441 S GUILFORD RD STE 140
NAPA ' REF BY_ VER BY Date: 03/02/2017 `II'IIIIIIIIIIIII�IIIIIIIIII'IIIII�II�III?
CARMEL, 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: 2 OCR
CARMEL, IN 46032-7570
1000060170794472
xCT� r� s, Rb
3358 SER 'WHEEL WEIGHT TOOL O 1.00':, 62.10? 34.9000 34.90
Delivery: Our Truck W- 99-22:34 Subtotal 34.90
Attention: Chuck Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 34.90
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: 11:11 Invoice Number 079464'
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 03/02/2017 II��IIII�IIIIIII'IIlII�1IlIIIIII'llll'll
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 SQ Accounting Day: 2 OCR
CARMEL, IN 46032-7570
1000060170794640
WAS.gu t F
38329 NBH DR BLT TENSIONER ASSY O -1.00''. 119.241 59.6200'.'. 59.62 CR;
This item was purchased on invoice # 79270 03/01/2017
Delivery: Subtotal 59.62 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
LW
Customer Signature Credit Memo 59.62 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: 09:49 Invoice Number 079951
1441 S GUILFORD RD STE 140
NAPA , REF BY VER BY Date: 03/06/2017 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIS
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 SQ Accounting Day: 6 OCR
CARMEL, IN 46032-7570 _
1000060170799510
JCi:t,t:-#Y .i.L ' ;I....Nx..$ Vl. .3s '�e�A' n` Ma+ ',M✓ ? '�+ 3. ,e F :]ySF4.5
782-1656 BK BSTR CBL 4G 16F 400A (180) 2.00 69.98' 34.9900' l 69.98
Deliver .
y _ Subtotal 69.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
kir
t 't # r`
t
YT
Customer Signature Charge Sale 69.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
x--
100006017
CARMEL NAPA Time: 17:41 Invoice Number 080098`'
1441 S GUILFORD RD STE 140 II�IIII�IIIIIIIIIIIIII�IIIIIIIIIIIIIIIII
s REF BY VER BY _ Date: 03/06/2017
M -2922 CARMEL, IN 46032
(317) 844-3973 Page: 1/2
17983 Employee 24 DAVE
CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y
3 CIVIC SQ Accounting Day: 6 OCR
CARMEL, IN 46032-7570
1000060170800982
Ap
7565 BAT Core Deposit (BAT,ALL,170) -1.00. 18.00: 18.00004 18.00CRID
This item was purchased on invoice # 74419 01/30/2017
7534 BEAT WARRANTY (ALL,BAT,170) -1.00', 143.95 76.810076.81CR R
This item was purchased on invoice # 18924 02/02/2016
7534 BAT `Core Deposit (ALL,BAT,170) -1.00" 18.00, 18.0000 18.00CR'D
Purchased Date 02/02/2016
7534 4BAT 'WARRANTY (ALL,BAT,170) -1.00' 143.95+ 76.81004 76.81 CR R
This item was purchased on invoice # 74479 01/30/2017
Delivery: _ ..{
Attention: Returns
Tax Exemption:
PO#: 3777432 / 34
Terms:
Customer Signature
ALL GOODS 9ETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 17:41 Invoice Number 080098'
1441 S GUILFORD RD STE 14011111111111111IIII'
NAPA REF BY VER BY _ Date: 03/06/2017
AM
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: 6 OCR
CARMEL, IN 46032-7570
1000060170800982
7534 BAT =Core Deposit (ALL,BAT,170) -1.00 18.00= 18.0000; 18.00 CR(D
Purchased Date 01/30/2017
7594R BEAT 'WARRANTY (ALL,BAT,170) -1.00', 212.77 151.7000' 151.70CR'R
This item was purchased on invoice # 932955- 06/04/2014'
7594R BAT 'Core Deposit (ALL,BAT,170) -1.00 18.00; 15.0000': 15.00 CR,D
7594R BAT WARRANTY ADJUSTMENT (ALL,BAT,170) 33.0000 2.27'€ 2.271 74.91 D
Purchased Date 06/04/2014
Delivery: Subtotal 299.41 CR
Attention: Returns Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 3777432 / 34
Terms:
Customer Signature Credit Memo 299.41 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: 10:37 Invoice Number 080197
1441 S GUILFORD RD STE 140 111111 1 111r
NAPA
AWI REF BY VER BY Date: 03/07/2017
IM
CARMEL, IN 46032-2922
(317) 844-3973 age: 1/1
I ........_.,.................. ..................---------
-
---------------------------------------------------------------------------------------------—
.................................... ................................................................................
17983
Employee: 36 Tige
CITY OF CARMEL POLICE DEPTy
Sales Rep: 36 Tige
3 CIVIC SQ Accounting Day: 7 OCR
CARMEL, IN 46032-7570 --------------------------------------------------------------------------------------------------------
1000060170801972
................
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............................
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.............................................................................................................................. ..................... .....................................................
4822 :BSH :EVOLUTION BLADE (800) 3.00. 26.98:: 16.4900:: 49.47
:
4821 :BSH -EVOLUTION BLADE (800) 3.00. 26.98: 16.4900: 49.47
.................................................................................................... -----------------_-
Delivery: Our Truck W- 99-22:37
Subtotal 98.94
Attention: Indiana Sales Tax 7.0000 0.00
Tax Exemption:
PO#:
Terms:
- ---- ------------- ..................................
------------------------------------------------------.......
. t .. ..................
.......................
..........I----------------------------------
Customer Signature Charge Sale 98.94
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
�,
EMIT:,3FIND
5x5' ,C"LLE"TION -TR.DR.
_,Iij,_A3
, .',') ILL. 1:C'593
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CUSTOMER COPY
100006017 ........... _
.... ...._................. ....... ---.
CARMEL NAPA Time: 10:58 Invoice Number 080820.
1441 S GUILFORD RD STE 140 II�IIIIIII� III��III��III��IIIIIIIII'll'
NAPAREF BY VER BY _ Date: 03/10/2017
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: 10 OCR
CARMEL, IN 46032-7570 .... _ ......... ---..-,.. -
1000060170808207
7565 -BAT :BATTERY (BAT,ALL,170) 2.00; 165.28 87.8500:: 175.70 R
7565 :BAT :Core Deposit (BAT,ALL,170) 2.00.: 18.00: 18.00002 36.00 D
.......................................... ..............................................................................................................
Delivery: Our Truck W- 99-22:58 Subtotal 211.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 211.70
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R EMIT:GPC-IND
5959 COLLE•_TION -TP,.DP,.
CHICAGO ILL. 60ti93
CUSTOMER COPY
[1441
6017 ......... ----------------------
L NAPA Time: 13:49 Invoice Number 080866:
S GUILFORD RD STE 140AMRY_ VER BY Date: 03/10/2017L, IN 46032-2922 844-3973 Page: 1/1
:............... - ..................... .. ................. - ............ .. ....._... .................... .......... ............ ...
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQAccounting Day: 10 OCR
�I CARMEL, IN 46032-7570 `-- ........ -._....... ..-__-. -_........ __--- --
1000060170808662
:.:::..:::::::::::::-: - ..... r3 3�in:------::: � �........... 'x LL:::::. 3e .:.:::.:....... .......................
::.:..::::.:.:........�r -.�tr .::.:::::::::::::::::::::::::: €Vic. ........._......................:.::::.: .::.. i...::::::::::::..: -.._...
;:.;:<.;:-;::-;:-;:;;;:;:.;:-:;;;;; : ......::......::: ::::;:.: ::::::::::::::.::,::::::::::::::::::..._..:..._.._............: .._....... - ,..:....__...__.._.... ..
700-2922 :BK :POWER PROBE III () 1.00:: 241.20: 99.9900. 99.99
Above Item on Sale
7769071 :BK 'TSTR CIRCUIT-SPARK PL (607) 1.00? 10.00: 3.4900: 3.49
Above Item on Sale
........................................................................................................................................................:
Delivery: Our Truck W- 2-14:34 Subtotal 103.48
Attention: BK Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 103.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:,3PS-IND
5959 COLLECTION CTR.DR.
CHICA�;O ILL. (1,�-3
CUSTOMER COPY
100006017 -................-----........--------------------------------------
CARMEL NAPA Time: 13:32 Invoice Number 081605:
M
AM1441 S GUILFORD RD STE 140 III�III'�IIIIIIIII�IIIIIIIII �III�III
REF BY VER BY Date: 03/15/2017
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 SQAccounting Day: 15 OCR
CARMEL, IN 46032-7570 ` ............................. -- ---,--- -
1000060170816056
1255H11 AVB CAPSULE O 6.00. 16.60: 9.0000'. 54.00
2013 Chevrolet Impala 3.6 L 217 CIb V6 DCHC24
Valve VVT
.............................................................................................................................................................
Delivery: Our Truck W- 99-01:32 Subtotal 54.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 54.00
ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REM IT:GPC-IND
5959 COLLECTION -TP,.DP,.
CHICA,�O ILL. 50693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 15:29 Invoice Number 081831''
e De 1441 S GUILFORD RD STE 140
�f11 f1 * REF BY VER BY Date: 03/16/2017 IIIIIII'IIIIIII�IIIIIIIIIIIIII�IIIIIIIII
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 SQ Accounting Day: 16 OCR
� CARMEL, IN 46032-7570 ...
1000060170818312
1`7Total
1DEX 'NAF :NAPA DEX COOL ANTIFR (ALL,350,980) I 6.00''3 22.30; 11.7100, 70.26
095050 CRC 'BRAKLEEN 50 ST. 140Z O 12.00 10.64 2.4900 29.88
Above Item on Sale
2014 Chevrolet Impala 3.6 L 217 CTD V6 DOHC: 24
Valve VVT
Delivery: Subtotal 100.14
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
TO t4
100 ,-14;.
Customer Signature Charge Sale 100.14
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: 15:38 Invoice Number 0818351
M1441
S GUILFORD RD STE 140 IIIIIIIIII'IIIIIIII�IIIIIIIIIIIIIIIII��Iji
REF BY VER BY Date: 03/16/2017
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 SQ Accounting Day: 16 OCR
CARMEL, IN 46032-7570 _.. ... -_,._ ..
1000060170818358
0, , �, .._ �� ..xe _ e .
M. 1
710-1205- 'BK SCRAPER O 1.00; 32.64, 16.3200 16.32
i
QOH=C
7101110 !BK STICKER O 1.00 25.86 12.9300 12.93
QOH=O
7101643 'BK ;TIRE REP PLUG PATCH O 1.00, 4.881.9600' 1.96
765-1685 BK :CEMENT O 1.00 28.40 14.2000 14.20
Delivery: Subtotal 45.41
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
4"N lvo
Customer Signature Charge Sale 45.41
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: 14:47 Invoice Number 082335;
NAPA AM1441 S GUILFORD RD STE 140 II�'IIII]III�III'II�IIII��IIII 'lllllll'-
REF BY_ VER BY Date: 03/20/2017 I(
ao"WEN CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 .............. ...........:._...:...._-:.-_....:.
.........................................................................----------- ..... --:- ....
17983 Employee: 36 Tige Y
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y
3 CIVIC SQ Accounting Day: 20 OCR
CARMEL, IN 46032-7570 ..., ...............- _ ------------------------------------------------------
1000060170823351
7651322 :BK TIRE BUFFER CLNR QT O 1.00: 23.54; 11.7700;. 11.77
................................................................... ..................................................
11.77
Delivery: Our Truck W- 99-02:47 Subtotal
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
<> : ....
---------------------
Charge Sale 11.77
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:�,PC-IND
5559 COLLECTION CTP-DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:06 _invoice Number 083016
1441 S GUILFORD RD STE 140
M
�� REF BY_ VER BY _ Date: 03/24/2017 1IIIII'IIIIIIIIIIIII'II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 24 OCR
� CARMEL, IN 46032-7570
1000060170830165
Diet Total
NP-22 OWI WIPER BLADE (800,WIP) 6.00 8.36 5.320031.92
'l Above Item on Sale
S^�/f�l 2010 Chevrolet Impala 3.9 L 237 CLD V6 OHV Niter
7502
€FIL NAPAGOLD OIL FILTER O 12.00 13.50 2.5500 30.60 R
7060 FIL NAPAGOLD OIL FILTER (300) 12.00 12.64< 2.3000 27.60 R
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Delivery: Our Truck W- 99-21:06 SubtotaL 90.12
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
"oa 90. 12
Customer Signature Charge Sale 90.12
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006 17
CARMEL NAPA Time: 09:35 Invoice Number 083525
• 1441 VER
B
GUILFORD RD STE 140
REFBDate: 03/28/2017 II'�III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'
NAPA CARMEL, IN 46032-2922
—� (317) 844-3973 Page: 1/1
17983 Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 28 OCR
CARMEL, IN 46032-7570 1000060170835259
•
787143 NW 'HEADLIGHT (466)
2.00 13.96 7.2800' 14.56
7651184 BK PTEX RVIEW MIR ADH CD (210) 8.00'; 7.04' 2.4900; 19.92
Delivery: Our Truck W- 2-10:20 Subtotal 34.48
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
a
Customer Signature Charge Sale 34.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
,959 COLLECTION CTR.DR.
CHICAGO TLL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:36 Invoice Number 083570
1441 S GUILFORD RD STE 140 II'IIII�IIIIIII�IIIIIIIIIIIIIIIIIIIIIIII
NAPA . REF BY VER BY Date: 03/28/2017
CARMEL, IN 46032-2922
�- (317) 844-3973 Page: 1/1
17983 Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 28 OCR
CARMEL, IN 46032-7570
1000060170835703
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ECR2032BP BK BATTERY O 1.00 9.44 4.7700, 4.77
Delivery: Our Truck W- 2-12:21 Subtotal 4.77
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 4.77
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: 07:44 Invoice Number 083866
• IGUILFORD B
RDYD STE 140
REFBY `
Date: 03/30/2017 ll'IIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIII'.
NAPA 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: 30 OCR
. CARMEL, IN 46032-7570 1000060170838666
a .. `
7534 BAT :BATTERY (ALL,BAT,170) 3.00: 143.95 76.8100 230.43 R
7534 BAT ;Core Deposit (ALL,BAT,170) 3.00' 18.00: 18.0000' 54.00 D
2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC124
Valve VVT
Delivery: Our Truck W- 99-19:44 Subtotal 284.43
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
� •
Customer Signature Charge Sale 284.43
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RF.MIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 14:46 Invoice Number 0840061'
REFIBY GUI`L�FORDBRD SE 140 Date: 03/30/2017 S II�'IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII
NAPACARMEL, 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 SQ Accounting Day: 30 OCR
CARMEL, IN 46032-7570
1000060170840065
CU2839 NR NAPA RADIATOR (NR) 1.00 259.80 135.1000 135.10 R
Delivery: Subtotal 135.10
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: 14
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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100006017 ---- -----------------------------------------------------------77
CARMEL NAPA Time: 12:15 Invoice Number 084169."
1441 S GUILFORD RD STE 140
AMPM3 REF BY— VER BY Date: 03/31/2017
MMW CAMEL, IN 46032-2922
NAPA
(317) 844-3973 age:
..................................................................... ...... ---------------------- ---------- - ------ ---------------------------------------------
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT
Sales Rep: 36 Tige
3 CIVIC SQ
CARMEL, Accounting Day: 31 OCR
IN 46032-7570 ------------------------------------------------------------------------------------------ ---- ----------
---------------------
1000060170841698
..........
....................
-----------I-----------------------
...............................
WORM
--------------------
4157NALL ::LMP :LONG LIFE SMALL BULB 10.00' 9.32:: 5.2100' 52.10
2012 Chevrolet Impala 3.6 L 217 CID V6 DOHO 24
Valve Wr
730-4737 BK LAMP O 2.001 28.34: 14,1700;
28.34
QOH=O
.......................
..................................................................................................................................
Delivery- our Truck W- 99-00:15
Subtotal 80.44
Attention:
Indiana Sales Tax 7.0000%
0.00
Tax Exemption:
PO#:
Terms:
.....................-
------- ------
.......................... ... ..
------------ -- - ------ ------
- ----------------- -----------------------------
--------- ------------------- ---------------
------ ...... MAW.
............................. ------- ----
Customer Signature Charge Sale 80.44
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:CPC-IND
5159 COLLECTION CTR.DF,.
CHI,-'A,30 !LL. 60693
CUSTOMER COPY