Loading...
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 0 n 2 Q $ « \ -0 0 q $ Z a E 2 } ^ ^ k / k ®k n E -0 w m /\ $ z/ / O m = 0 co g @ # E m U 0 (n q / k co Z > } o X /_ / I 0 2 > 3 m m T). ° / k E _ w 0 0 < _ @ } co C m | CD t z � 6 _ } & a 2 » 2 r- z ( 0 ( k % ? 3 \ \ g + E 2 0 K CD 0) { ? ; -no CD g 3 7 & - } ] { m f m � / � k Q / � ( CD a , \cn & - i ) > % 3 \ a @ � ; w = m _ o k R & k / ƒ 9 E } \ / 2 / E 7 7 k C § §CD & o / c - #e a K 7 e q 0 rL, _ % CD CL m a k 0) ; _ cr 2 + � �D J �® 0 \ i < CD 0 CO =r Z ° U 0 k \ \ j ƒ ] C % , & #0 0) # D & Z > CD 0 _ 2 ° \ \ Cl) # ( �< 7° f \_ƒ (D \ )R , 0 a E �7 » r a \ ° m 7 L » m 0 f 0 / } j E / \ r 0 f _ z E ] ¢ E ; C / CD 0 7 CD_ q § k R 2 _� M \ c 8 m XCD ] 2 � � CD ° \ 7 % \ PD C Z ° \ 41WA Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $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 View and Pay your NAPA Invoices Online. www.NAPAaccou nt.com Your 0account is now online at www.NAPAaccount.com ** Visit us today to view and pay your statements and invokes in minutes! You will have access to: First Time Users: + Papfesof staterments and Invoices + Click on CUSTOMER LOIN and :scroll + Receive monthly statement via E-Mail town to"register,dick here* + Up-to-late amount balance + Enter your Customer Number and. + Last ePayment and date received Statement-Number of 7691 • Link multiple..somunts to a single user + You wlfl.receive a temporary password • Pay your account with NAPA-*-Pay + Login using your amal and temporary password and create a new password If you have questions can(87-7)558-9287,press 1 or email NSASupport@genpt com. Weprovide more tiimelysnd accurate.irrfortmativn to the business communityy by sharing our accounts receivable.information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS 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 ................ .................................................................. . -------------------------------------- .................................... .. ............................. . ..... ----- ..... ................................ --------------------- ft ............................ . ...................... - ------------------------ A ------------------t------ ....... ...... --------------------- .............................................................................................................................. ..................... ..................................................... 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 ' 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 ) 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 �yy. j y� j aid 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 I r _ m }co co W 14 = M n r o C o r-I z I ( C) N fCD 0 H O '" o o r air E+ v x d o q u .o N E+ u N :�N m .a iU N C A y C ti •-.'� N ul N q E � ID A a N 0 �o u1 to N L rl{ � JOC F .o e-i m 0 O a in fn oao Qi ISO o o a r r' v e 4J u w v m 4 •,.1 aen 40 ' ni41 Su+ wa n Ic H .7 u, a v D a m p Z W O m' w N C. C, u a v w w o N ' w a � I F W •I' N m A �2g a 4 N L-1 -A ° •4 u 7 r E' J A M a o 0) Li u % 14 . w 43, 1tmaw Etet' a �� , 1H x 45 aZm$z (J (/! H L u 1.-H E. ?C m oua a! i � u� a E- en s $"' 100006017 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 7 PRO x ov p06,10, Customer Signature Charge Sale 135.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i J J J a s Ch ppp ! o u W L. 0w0 i $ N i N K OD �• rr .11 :a =gip®a x' "R z10 A a� �m b m tr H M N R 4 :yrn H O 3 r� N ro0 ro r I-- r- In w c Z O O O J A 6 v m 01 ae 5 0 ry O W w p so m�m � m w w woo r roro a rt �n �C � c � n x � � � n ID K 6 b n K to K m �• A ryy r A r wM a (a 3 A. ty�t���1r IdoW. N s1 aqo 0 p e rt Ai y rt N� C 0 _J ~ 3C m ty (� rt rn m rt rnn obi v a z a b b tq m (+z 37 K m a Z M ro a r* :3 m w0 A N 10 W C ro \ g r N N y 3 n N A N K x K Q . p 0 O O . .. .. tJ 0. C In r W W N N A W C ID [� O N co V Obi V-µ O O O O O O'R O 0 0` ro t7 1p FH N }r O w .. I-•+ aoc cn N co 4fD N \ r a O V N a 6 \ w .P 01 O A co QI O w O \ N N � O r a m 0 0 C. 0 c rt 1 in r co w r o O N 171 a UI m sf' c CD O co il OO to ONJ A O p 00 �w oa a w o J .a J a f to In u+ un m a a 0 u+ n w m m m b M 3 1 3HK m m 11 ito �M n 0 W r m rr D rr H F'- I R H !A n n� �RK N• I 2 10 ?+ 0M S0v0) M f7rr rt O C' %3[�m m m n N b rt H a " o O O Ln 1-4 J n M �c I b b b b µ H w K H H H H i� `< n n • Y 7� Y µ rt fA ul N C N (D �< rr .0 0.m '0 R K w b M b o Y PZI a o J A. to C) JEm > a rt a " r n to w n N n m - o 0 o r � prppYr � mlµ rt a En w I z ro D a� .MOON 4 a m o 0 O W w cn (D m -j w j y 0 Vm m I .roC a 0 J N J CL W W h'• O 01 N ^1 .'3 :3 N• M• W µ b O m m 1Q r� m s au s�p1 %D J r �.j \p I O I 1 N 1 f? N Y WLn r Y N Y 1i'• O m O O C, O ` J Cl O O O ro d CD r N K H N w A O ►S mrt rtw o � Q�N Y Y N O%'(� W N r Cl m m 0 O\En N o r r r N J o o %O o to m o o m '•' M N � O N J a m m m R O al m Oo -j p < lA Cl O JL O O O O Q O O O O O d fµl 01, n C) C ;rr OD v w m!b O �, J m m ?0!1-, 00 r�rr lJ1 O O J � Lt) 00 CD CD 0 a o d p co W '< o I r_ J J J J 2 Ln Ln lr Ul O H K OD N b [' n 0 W H m n to b n�q3 M Y to, + Ch m m o r O W r 0 T s-3I N N 0 O B Ln H O M -3< c N W Q 7d n � F n > rt n N y1 n 0 L �3 � m N �O N ID p rt K f w a n c C. fe 9 a m ro tro , r- g ViC n J W ~ rrn K (R rt Nim O O En fDrb � 1Di� bJ Itm rt Ny M w `j I W W W r w p 0 m o J y 0C', b `Ot ai m K 'O m N apo UI OBa% .. .. .. w� J' W W N N Y Y O m A C C n n " p la � m r m I N I i W I F+ iP N Y W HO Y K 7 O W O O N O 01 O O O ~ N N m rrr H ~ N in cn Y Y W O N YN �P Y NCD OW m O ID Y r W W ip M O tn. MW O .. O In O In W n N Oi n PI o N X r 40 tr tmo+ cJn m T O O O C)od roit a � 6 o 0 0 o p o o a d ON C> — 0 � R n o m rn m rn r co O J O m O m O W O Y O N O �A k QcoW -< 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