310319 04/18/17 u S�q
CITY OF CARMEL, INDIANA VENDOR: 355214
Jz CK AMOUNT: $ •'""1,401.77*
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�.It�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310319
CHICAGO IL 60693 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8517995 1,352.77 REPAIR PARTS
2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE
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CUSTOMER NAME: CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $65.98
8517995 45 Day Prx
CLOSING DATE
03/31/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
49.00 16.98 1,352.77 1,418.75
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
16.98 0.00 0.00 0.00
Twe
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
16.981
03/01/17104/20/171 INV 110000150993 11703/115/117 NV719370Car 88 1 49.00
Total Current Due 65.98
Future Due
03/06/17 05/15/17 INV 79992 1,130.16
03/06/17 05/15/17 CR 80085 3777928 -216.00
03/06/17 05/15/17 INV 951959 6.32
03/07/17 05/15/17 INV 80204 Masey Furguson 30.52
03/09/17 05/15/17 INV 80594 99.90
03/09/17 05/15/17 INV 952667 19.94
03/10/17 05/15/17 INV 80857 mike 31.73
03/14/17 05/15/17 INV 953416 KEVIN 2.30
03/15/17 05/15/17 INV 81572 3-15-17 61.53
03/16/17 05/15/17 INV 81813 Truck 54 15.85
03/16/17 05/15/17 INV 81814 119.39
03/17/17 05/15/17 INV 82011 shop 1.77
03/20/17 05/15/17 INV 82310 SHOP 18.00
03/21/17 05/15/17 INV 82441 17.64
03/22/17,05/15/17,INV 82728 13.72
Total Future Amount 1,352.77
not mtf5.
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
AWW p tut Invoice No: 10000150993
41APU INVOICE Invoice Date: 3/1/17
+li111
Page: 1 of 1
Remit To: Customer No: 8517995
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 4/20/17
Chicago IL 60693
United States
Bill To: AMOUNT DUE: 49.00 USD
CITY OF CARMEL-STREET DEPT
3400 W 131 ST ST
CARMEL IN 46074-8267
United States
Amount Remitted
For billing questions, please call
Original
Line Description Quantity UOM Unit Amt Net Amount
1 DEALER TRAININGJAN 1.00 EA 49.00 49.00
Dealer TrainingJan
Subtotal: 49.00
AMOUNT DUE: 49.00 USD
Dealer Training
- Remit to:
(NAPA/ Genuine Parts Company, Inc.
-® 5959 Collections Center D
Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017080204
ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR
17995 CITY OF CARMEL-STREET DEPT
ACCT 7995
CARMEL IN PURCHASE ORDER #
(07) 460748267 Masey Furguson
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 . 00 6818 01 AIR FIL . 0 . 00C 30 .52
. 00 00 . 0 . 00 . 00
3 . 00 02 . 0 . 00 . 00 T
. 00 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
SUE 30 . 52 MISC 00 . 000 AX 00 TOT L 30 . 54 CHGE
100006017
CARMEL NAPA Time: 11:16 Invoice Number 081572
��n AM1441 S GUILFORD RD STE 140
• REF BY— VER BY �-.,_ Date: 03/15/2017 II��I�II�IIIIIIII�I�I�IIIII���III�III�I�
CARMEL, IN 46032-2922
H I
(317( 844-3973 too Page: 1/1
17995 Employee: 24 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST�T Accounting Day: 15 OCR
• CARMEL, IN 9 74-8267 1000060170815725
Part Number jLinej a cr' tion Quantitya P_zice� Net �.�,wTotal �]�-�
75213 NOL NAPA GEAR 80W-90 5GAL () 1.00 114.86 61.5300, 61.53 f
{i
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1
Anticipated Time: Our Truck W- 3-12:16 Subtotal 61.53
Attention: DAVE Indiana Sales Tax 7.00008 0.00
Tax Exemption:
PON: 3-15-17
• Terms:
,
�- 'To Ea-- _6 T
• -. _3
J1//A
tomer S7ignature Charge Sale 61.53
ALL 00005 RETURNM MUST BE ACCOMPANIED BY TMS RlVOIC£
REHIT:OPC-IIID
5959 COLLECTION CTR.DR.
CIIICAOO ILL. 60691
STORE COPY
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100006017 r _._.. -_ _. .-......_..._Z
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CARMEL NAPA Time: 14:41 ( Invoice Number 081814
�na AM 1441 S GUILFORD RD STE 140 t 1i f
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CARMEL, IN 46032-2922
(317) 844-3973 -� O1' Page: 1/1
17995 Employee: 1 Keith -
p Y Y
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige �
3400 W 131ST ST Accounting Day: 16 OCR
CARMEL, IN 96074-8267 -•--
11000060170818143
Part Number Line Description Quant ty' Price
-- --� �..___ _ _ --- -.-'' -- +- •_Net _ .__�j.... ... Total -
8434 BAT BATTERY (BAT,ALL) 1.00 158.42 101.3900: 101.39 R
8434 BAT Core Deposit (BAT,ALL) 1.00 18.00; 18.0000 18.00 D
-
I
I
I ,
Terms: 41'Antic ated Time: Our Truck W- 2-15:26 Subtotal 119.39
ttention: Mike Indiana Sales Tax 7.00008 0.00
Tax xempt4... -omer
ion:
PO#:
/ Total.• 11.9.39
Signature - Charge Sale 119.39
ALL000DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:CPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
STORE COPY
100006017
CARMEL NAPA Time: 14:30
(NAPA j Invoice Number 082726
AMR 1441 S GUILFORD RD STE 140
REP BY— VER
CARMEL, IN 46032-2922 Date: 03/22/2017
CII I`IIII��I��['I�I�III FIII�III�IIII�I
(317) 844-3973 ��.�� Page: 1/1
1
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT �. y y
Sales Rep: 36 Tige
3400 W 131ST STOCR
Accounting Day: 22
CARMEL, IN 46074-8267 --'— --- --- 1000060170827286
Part Munber 'Line�l Description �quc+ntity Price Not Total
770-2880 i8K_ (RIVETS () ; 1.00• 27.44 13.7200 13.72
I �
I �
Anticipated Time:Our Truck W- 2-15:15 Subtotal 13.72
Attention: Indiana Sales Tax 7.0000% 0.00
ax Exemption:
- Total 23 .72
Customer Signature Charge Sale 13.72
ALL G (TURNED MUST BE ACCOMPANIED BY TMS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CRICACO ILL. 60693
STORE COPY
100006013
NAPA AUTO PARTS Time: 09:09 ; Invoice Number 951959'!
RETURNS IN ORIG BOX W RECEIPT 1
mom=
REF BY VER BY Date: 03/06/2017 SII"IIIIIIIIIIIIIIIIIIIII��'IIIIIIIIIIII'
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
17995 Employee: 3 Keith
CITY OF CA-RMEL-STREET DEPT j Sales Rep: 36 Ted Y Y
3400 W 131ST ST Accounting Day: 6 OCR
CARMEL, IN 46074-8267 _,,
1000060139519596
A��w,�
7099 .FIL 1NAPAGOLD OIL FILTER (300) 2.00' ,, 16.44. 3.1600; 6.32 R
s
i
i
Delivery. Subtotal 6.32
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#:
Terms: N Z
V /AA...................---------ell,
Customer Signature J Charge Sale 6.32
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
5959COLLECTION CTR DR
CHICAGO IL 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:44 Invoice Number 079992!!
•
REF
1441GUI`L�FORDBYD TE 140 Date: 03/06/2017 II'IIIIIIIIIIIIIIIIIII�III'IIII�IIIII�II
M
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee 1 Keith
• CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 6 OCR
• CARMEL, IN 46074-8267 _.
1000060170799921
vow ,. f. rc. ,m $..Fir4
8144 'BAT 'BATTERY (BAT,ALL) 8.00 178;55: 114.2700 914.16
8144 BAT 'Core Deposit (BAT,ALL) 8.00 27.00 i; 27.0000. 216.00 D
Delivery: Our Truck W- 99-23:44 Subtotal 1,130.16
Attention: Kevin Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
e
Customer gic7ii—atTare Charge Sale 1,130.16
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REN
IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ..... .............. . ...................................,
CARMEL NAPA Time: 09:40 : Invoice Number 080594::
M1441 S GUILFORD RD STE 140PAZ I■i 11 1 I
A2Y2922 Date: 03/09/2017
CARMEL, IN 4603 :II�IIIIIfIIIIIIf'IIIIIIII�� Illllllllll
(317) 844-3973 Page: 1/1
......... . ......................... . .................... .................. ....................: .............. .. ............ . ... ..........
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST STAccounting Day: 9 OCR
CARMEL, IN 46074-8267 --------- ...,.... -
1000060170805941
. :
:: .
360-113 :NSE =NITRILE DISPOS GLOVE (430) 10.00: 27.42: 9.99 99.90
............................................... ................ .......................................................................
Delivery: Our Truck W- 3-10:40 Subtotal 99.90
Attention: / Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.�r :.
.... ^J --- -----------------------------------..... ---- - .:.vL:::....:..: ..
Customer Signature > Charge Sale 99.90
ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS IN�r�O
REMIT:9PC-IND
5959 COLLECTION 'TR.DP.
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CUSTOMER COPY
100006013 _.. ...
NAPA AUTO PARTS Time: 10:50 Invoice Number 952667
a RETURNS IN ORIG BOX WRECEIPT
VER (I'IIII��I�I'llllllllllllll'llll'IIII�II
NAPA REF BY BY Date: 03/09/2017
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
17995 Employee: 3 Keith
r CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y
3400 P1 131ST STAccounting Day: 9 OCR
• CARMEL, IN 46074-8267
1000060139526677
.. .
�� .. . „��
X671 FIL ,Filter (J NO
1.00? 79.74 1 400' 19.94 R
`s
i
Delivery: ? Subtotal 19.94
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#:
Ter BY TEN
=_ ,� �:w .,.. .�� IN,�:;7. . ,..
Customer Signature Charge Sale 19.94
A_L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R-NIT PAYMENT TO
5959 COLLECTION CRT DR
CHICAGO IL 60693
CUSTOMER COPY
100006017 ------------------------------.---...-----..---------------------------
CARMEL NAPA Time: 12:43 Invoice Number 0808571:
A De 1441 S GUILFORD RD STE 140 L
�ffl If AMREF BY VER BY Date: 03/10/2017 :II��IIIIIIIIII��II�� 'I�I�IIIIIIII�III
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
............... ...--- - ................ . .........- .........- ........._ ..... .....,... -........... - ............ .......... ..........
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 10 OCR
CARMEL, IN 46074-8267 ....... - .----------------------- -- - ------ -------
1000060170808573
6483 IFIL Filter O 2.M 56.62: 14.1600:: 28.32 R
1311 'FIL :NAPAGOLD OIL FILTER O 1.00E 13.62? 3.4100? 3.41 R
.................................................................................................................
................ ............... .................................
Delivery: Our Truck W- 99-00:43 Subtotal 31.73
Attention: filters Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: mike
Terms:
S}
..... is :' .. A
:: : .rt.' '------------
------------------- i
Customer S tur Charge Sale 31.73
ALL GOO RETURNED MUST BE ACCOMPANIED B HI INVOICE
RF.MIT:�PC-IND
5959 COLLECTION CTR.DR.
CHICAW ILL. 60693
CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 10:52 Invoice Number 953416
RETURNS IN ORIG BOX W RECEIPT 11111
JillJill
' Date: 03/14/2017
M
. REF VER BY
317-7733 3-2180, IN 46077
(317) 733-2180 Page: 1/1
17995 Employee: 6 . Tina y Y
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted
3400 W 131ST ST Accounting Day: 14 OCR
CARMEL, IN 46074-8267
1000060139534169
Part Number Line Description . Quantity Price Net _ Total
1348 FIL NAPAGOLD OIL FILTER (300) 1.00 12.14 2.3000 2.30 R
Delivery: Our Truck Subtotal 2.30
Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: KEVIN
Teros: BY TENTH
Total 2.301
Charge Sale 2.30
Customer Signature f
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
5959 COLLECTION CTR DR
CHICAGO IL 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 14:40 Invoice Number 081813:
1441 S GUILFORD RD STE 140 II��III��I�II�I�III��II�I�III���IIIII��I
NAPAlow
REF BY VER BY _ Date: 03/16/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee 24 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 16 OCR
� CARMEL, IN 46074-8267 �._ ._..___,... ..,.,,,�, , .,... ��.,.�.,,_ ,. ....__ . ._,...,, .__. ..,,. ._, '
1000060170818134
77
.. ,•F,,:;,,
2009 Ford Truck F550 Super Duty 6.4 L 391 CID V8 Power Stroke
703-1781 +BK -Gas Cap U 1.00 31.22, 15.8500 15.85
i
Delivery: Subtotal 15.85
Attention: Damian Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 54
Terms:
-Z Win
i
Cust er ignature Charge Sale 15.85
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR
CHICAGO ILL. 6069
CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:41 Invoice Number 082011'
1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIII�II)
NAPA
AMIM3 w REF BY_ VER BY _
Date: 03/17/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee 29 JAEDYN
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 17 OCR
CARMEL, IN 46074-8267 _. ._. .__... . . ...
1000060170820112
."WWW3.,€. „,*A�€3_ *- ,,;�
868-1 CHA .Spark Plug - Copper Plus O 1.00 3.38 7700 1.77
Delivery: Subtotal 1.77
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: shop
Terms:
H
�7
$ c
Customer Signature Charge Sale 1.77
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THI?INV /
REMIT:GPC-IND
595 9 COLLECTION CTR.DR.
CA ICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:22 Invoice Number 082310"
* IGUILFORD BY
RDD STE 140
REFBY `
Date: 03/20/2017 IIIIIIII�IIIIIII�IIII�III�IIIIII�IIIIIII'
NAPACARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
17995 Employee: 24 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 2.0 OCR
� CARMEL, IN 46074-8267 ` .,,... ............. ....._.... ..,,..,..,_...... .. __.� .
1000060170823100
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77,77Esr 277,14.. yaa `.":r— �,�. ,. _. s. B:'g� 7@C ;;. 1591
SLIME10011 NCB ;SLIME TIRE SEALANT (855) 2.00 16.18 9.0000 18.00
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Delivery: Our Truck W- 2-14:07 Subtotal 18.00
Attention: BENTLEY Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: SHOP
Ter s:
Cus mer Si ature Charge Sale 18.00
A GODS RETURNED MUISWE ACC ANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 16:14 Invoice Number 080085,
1441 S GUILFORD RD STE 140 II"IIII�IIIIIIIIIIIII�III�IIIII'lllllll
NAPA • REF BY VER BY _ Date: 03/06/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 24 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 6 OCR
• CARMEL, IN 46074-8267 ;
1000060170800857
8144 BAT Core Deposit (BAT,ALL) -8.00: 27.00 27.00M �216.00CR'D
This item was purchased on invoice # 79992 03/06/2017
Delivery: Subtotal 216.00 CR
Attention: Core Returns Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 37779
Terms:
Customer Signat Credit Memo 216.00 CR
AL OS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
[CARMEL,
0006017
RMEL NAPA Time: 10:02 Invoice Number 082441,;
n 41 S GUILFORD RD STE 140 IIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIII�I(
APA
AMPM3 F BY VER BY Date: 03/21/2017
f11 �1 ' IN 46032-292217) 844-3973 Page: 1/1
17995 Employee. 1 Keith
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 21 OCR
� CARMEL, IN 46074-8267 _.._�r ., _. .. _. . _.
1000060170824412
360-173 NSE =LATEX DISPOS GLOVE (430) 1.00 27.90: 16.4900; 16.49 T
Delivery: Subtotal 1_6.49
Attention: Josh D Indiana Sales Tax 7.0000% 1.15
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 17.64
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
�� '4-CUSTOMER COPY