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Home My WebLink About311814 5/30/2017 ",.° �,4yf. CITY OF CARMEL, INDIANA VENDOR: 215000 a; i ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $"`""1,536.21" 9M =Q; CARMEL, INDIANA 46032 crs+ICACOLLECTION 6 CENTER DRIVE CHECK NUMBER: 311814 t «o„ CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 1,536.21 REPAIR PARTS Q $ $« § \ 0 OL c \ > 0 2 n cr ^ 0 m { _ m Cil O E £ C: q N O CL o 0 Cl) $ $ 2 § � k a / } (D % z \ § 2 / 3 / / § m n C 2 3 ' \ # 3 o < 2 CL w 2 z 2 / -01 K O O 0) z | E 2 w / 0 ® 2 7\ r- 0 / CD E / 2 G \ § / § § 69 CD f - m # « ƒ / 3 0 \ 9 / ® CD C - ECD - § 7 J % \ 8\ / 2 \ k = A - a)y ƒ k \ CL /\ & e - k ƒ § \ / k E R \ m § ` Ul U o = CD/- w mcr 0 CD k \ \ D \ §« \ / CD § \ � < � J o 0 § 7 . § § \ \ \ m o ; ) 0 D \3 2 % £« ' ® (P0 7a } CD a/ - % CD T \f } / D f_ CD ) 7 � > > %k ° / \ r / CD 2 / 0 0 / / j E \ \ r O CD E 7 . m z E j \ C c m \ % C: \ % q / CD g CD CL CD -n k \ CD D \ } § 0 § =3 { - -Lrl _ . ( C k ° \ 100006017 CARMEL NAPA Time: 11:04 Invoice Number 085230 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 04/07/2017 II�IIII'IIIIIIIIIIIII�III'IIIIIIIIIIIIII CARMEL, IN 46032-2922 ® ' (317) 844-3973 Page: 1/1 E Employee: 24 DAVE F CARMEL-STREET DEPT Sales Rep: 36 Tige Y 131ST ST Accounting Day: 7 OCR , IN 46074-8267 1000060170852300 Part Number Line 360-114 NSE NITRILE DTSPOS GLOVE O 3.00 27.42 9.99 29.97 Above Item on Sale 360-113 NSE NITRILE DISPOS GLOVE (430) 2.00 27.42' 9.99 19.98 Delivery: Subtotal 49.95 Attention: Andy Dockery Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STEVE Terms: To 49.,95 Customer Signature Charge Sale 49.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM7T:GPC-7:ND 5959 COLLECTLON CTR.DR. L+�� CHICAGO ILL. 60653 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:59 Invoice Number 084959 • REFIBY GUILFORD RD 22E 140 Date: 04/06/2017 IIIIIIIIIIIIIIIIIIIII�III�I1IIIIININ NAPACARMEL, 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: 6 OCR CARMEL, IN 46074-8267 __ 1000060170849592 2009 Polaris ATV / Utility Ranger FTX30LA PSB Battery - NAPA Power Sport - Le O 2.00 232.36' 123.9900', 247.98 BATTERY HAS NO CORE VALUE Deli ry Our Truck W- 99-19:59 Subtotal 247.98 Atten ion. Indiana Sales Tax 7.0000% 0.00 Tax E mp io 0 Te _ Ct 4 , ClfstoSignature Charge Sale 247.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT CPC-IND 5959 COLLECTION CTR.DR. Tarl�j_lu� CHICAGO ILL. 60693U/0 —7 CUSTOMER COPY r 100006017 CARMEL NAPA Time: 09:53 ; Invoice Number 0844281' AM REFIBY GUI`L�FORDBYD STE 140 Date: 04/03/2017 II'�III��I�IIIIIIIIIIIIIII'IIIIIIIIIIIII 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: 3 OCR CARMEL, IN 46074-8267 1000060170844285 1999 Chevrolet Truck'C350OHD 1 Ton Truck 88-278090 NSP 'Power Steering Gear Box (NPS,NRP) I 1.00 306.16 153.0800 153.08 88-278090 NSP Core Deposit (NPS,NRP) 1.00' 162.00 162.0000: 162.00 D Recommend Installing Available Inline Filter 268-1668 NCP Pitman Arm Assy O 1.00 214.58 107.2900 107.29 1060 FIL 'NAPAGOLD OIL FILTER (300) 1.00 12.52+ 2.3000; 2.30 R Delivery: Our Truck W- 2-10:38 Subtotal 424.67 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: v:, _-. ew tea,..,_ Customer Signa ure Charge Sale 424.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:01 Invoice Number 084434. 1441 S GUILFORD RD STE 140 II"IIIIII�IIIIIIIIIIIIIIIIIIIII�III�III NAPA • REF BY VER BY Date: 04/03/2017 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, 7.131ST ST Accounting Day: 3 OCR * CARMEL, IN 46074-8267 1400060170844347 7� 7'r "7 MOM ROW W7 1999 Chevrolet Truck C350OHD 1 Ton Truck 827-5198 NOE Oil Cooler Line - Engine O 1.00;, 98.24 38.9900' 38.99 827-5197 NOE Oil Cooler Line - Engine O 1.00 98.24' 38.9900 38.99 730-5634 NOE ;Oil Cooler Line Connector - Eng O 2.00' 18.40, 7.2900' 14.58 730-4951 NOE =Oil Cooler Line Connector - EngO ', 2.00'' 16.54` 11.9900; 23.98 Delivery: Our Truck W-04/Vr 017 Subtotal 116.54 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 53 r �� , 4 s Customer Signa e Charge Sale 116.54 ALL OS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10000601. CARMEL NAPA Time: 14:16 Invoice Number 084706 1441 S GUILFORD RD STE 140 II'IIIIIII�IIIIIIIIIIIIIIIII�IIIIIIIII�I NAPA � REF BY VER BY Date: 04/04/2017 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: 4 OCR . CARMEL, IN 46074-8267 1000060170847068 WI 61-0322 NPT SOCKET SET O 1.00 331.94 149.9900 149.99 Above Item on Sale 765-2700 BK STARTRON 80Z FUEL TRT (590,200) 1.00( 18.36; 5.9900' 5.99 Above Item on Sale SF16 SF MOTOR TUNE-UP 160Z (200) 1.00 20.38, 6.4900` 6.49 Delivery: Subtotal 162.47 Attention: npt Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature ' l� Charge Sale 162.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , REMIT GPC-IND ')959 COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:54 " Invoice Number 085766 1441 S GUILFORD RD STE 140 II"IIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIII'I REF BY VER BY Date: 04/11/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ------------- 17995 Employee: 24 DAVE Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060170857662 Lfne 85-405 NHF PREM TR HYD OIL FL 5G (016) 1.00 81.84 43.2300 43.23 Delivery: Subtotal 43.23 Attention: SIM Indiana Sales Tax 7.0000% 0.00 Tax Ex mption: p d-11-2017 C stomer Signature Charge Sale 43.23 AL G DS RETU ED MUST BE ACCOMPANIED BY THIS INVOICE REMIT -IND 5959COLLECTION CTR.DR. CHICAGO I[.T.. 60693 CUSTOMER COPY 100006017 -------------------- ---------------------------------------------- CARMEL NAPA Time: 12:26 Invoice Number 085804:= NAPA AM1441 S GUILFORD RD STE 140 A - Date: 04/11/2017 CARMEL, IN 460322922 II�'IIIIIIIIIIIII�IIIIIIIIIIII�I'III��I (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: 11OCR CARMEL, IN 46074-8267 .......... - -- ------- - 1000060170858046 :.::.;:::.:.:..:.: . . .......... :.:::;:.::.:>;:::::... :>:>;::.;: ::................. 3 sr3 !ice ---- ri 3 .s::.:<>:_3�ri :::::::-::::::::::3 - ...__.._........ .......................................................::�i er:.: ::.:::::... .. - - ------.....__.......:.----:-::::::::�.:_--:---:----:-:---:--:::::::::::.:�}#k.:::::::::::�--::-:-::._.-----------------..............:::::._:::::::::.::.:::,:::::::..._... ::._:.::::. :.:-----------:-----------:,::::-:::::::::::.::::::::::::::::::.::::::::..._........... ............._......._.. ......_.. ................. 8822 :NFD :OIL DRY O 11.00: 15.40: 8.690W. 95.59 ................................. ........................................................... ............................. ......................... Delivery: Our Truck W- 2-13:11 Subtotal 95.59 Attention: Bentley Indiana Sales Tax 7.0000% 0.00 T Exemption: PO#: Terms: r :::: :::...: ::..... ::: :::: . :::.:::::: .. :.::: :: - .....- ... :g:.:.: .... Customer Signature Charge Sale 95.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:�PC IND 5959 COLLECTION CTR.DR. CHICAGO ILL. lon93 CUSTOMER COPY 100006017 _._... CARMEL NAPA Time: 13:36 Invoice Number 086049' 1441 S GUILFORD RD STE 140 M • REF BY VER BY Date: 04/12/2017 `II'IIIIIIIIIIIII"II�I�IIIIIIIIIIIIIIIII 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: 12 OCR � CARMEL, IN 46074-8267 1000060170860499 6570 BAT 'BATTERY (BAT,ALL) 1.00; 122.98; 78.7100 78.71 6570 BAT 'Core Deposit (BAT,ALL) 1.00' 18.00 18.0000? 18.00 D 6570 BAT +Core Deposit (BAT,ALL) -1.00: 18.00, 18.0000 18.000RiD Delivery: Subtotal 78.71 Attention: MARK Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Grass H3opper Terms: red W Customer Signature ///�� rL� Charge Sale 78.71 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-1ND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:31 Invoice Number 086251, I AM REFBY GUI`LRD VER STE 140 Date: 04/13/2017 II�IIIIII�IIIIII"III'IIIII�II�Illlllll� NAPACARMEL, 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: 13 OCR � CARMEL, IN 46074-8267 _. ... .. 1000060170862512 ,.. 360-173 NSE LATEX DISPOS GLOVE (430) 2.00 27.90 13.4900; 26.98 Above Item on Sale 5751081 BK AIR BLOW GUN (613) 1.00, 10.78: 5.5100% 5.51 Delivery. Subtotal 32.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: �erms: Customer Signature Charge Sale 32.49 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: 15:32 Invoice Number 086276: IBGUILFORDRDSTE 140 REFVERDate: 04/13/2017 II/IIIIII�I iIII��III��IIIIlllllll�lll? NAPA 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 STAccounting Day: 13 OCR CARMEL, IN 46074-8267 -------,..,..._-- ....... ....-,..........................................._ - - 1000060170862763 2002 GMC Truck Sierra 2500 3/4 Tori 4WD - Pick M3431 NMC :Brake Master Cylinder - New (4) 1.00: 174.94$ 90.09001 90.09 ................................................................................................ . Delivery: Our Truck W- 99-03:32 Subtotal 90.09 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: l� Terms: ,:;; .:. - Customer ignature --- --- -- - - .........::::.Charge Sale ::::.._:::::9-0:.:09-::::......:._...:.::. ... ALL GCgarRETURNED MUST BE ACCOMPANIED BY THIS INVOICE BEMIT:]PC-IND 5959 COLLECTION CTP.DP.. CHIC'A,3C ILL. 00693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:06 Invoice Number 086395 1441 VER GUILFORD STE 140 REFBDate: 04/14/2017 II�IIII�IIIIIIII"III'IIIIIIIIIIIIIIIIIII 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: 14 OCR CARMEL, IN 46074-8267 1000060170863959 755-1092 BK CHAIN CLIP (570) r 1.001 8.981 4.4900 4.49 Delivery: Subtotal 4.49 Attention: James Bentley Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: /u . . . Customer Signature Charge Sale 4.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT:GPC-IND ,959 COLLECTION CTR.DR. CHICAGO 11.1- 60;93 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:10 Invoice Number 087308' 1441 S GUILFORD RD STE 140 s CARMEL, M IN 46032Y2922 Date: 04/20/2017 II'IIII�IIIIIIIIIIII'IIIIIIIIII�I�III'II (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: 20 OCR CARMEL, IN 46074-8267 1000060170873083 1 77- �r'kYf Wiz` Line 360-173 NSE LATEX DISPOS GLOVE (430) 1.00 27.90 13.4900: 13.49 Above Item on Sale Delivery: _ Subtotal 13.49 Attention: Hobbs Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: er s. V Customer Signature Charge Sale 13.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT-GPC-TND X06 5959 COLLECTION CTR.DR. / CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 09:39 Invoice Number 958391 t M IwoRETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 04/13/2017 IIIIIII111111 HE E111II111111IIIIIIIIIIII • 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 1000060139583917 Part Number Line Description Quantity ' Price Net Total 6522 FIL NAPAGOLD AIR FILTER O 2.00 55.94 13.9900 27.98 R 2321 FIL NAPAGOLD AIR FILTER O 1.00 89.86 22.4700 22.47 R Delivery: Subtotal 50.45 Attention: 4-qoz- INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: t� r : BY TENTH Total 5045 Customer Signature Charge Sale 50.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 6 06 93 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:52 Invoice Number 088097' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 04/25/2017 1111111111 Jill Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: l Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 25 OCR CARMEL, IN 46074-8267 1000060170880976 Pert Number Line Quant G 786137 NW :ROCKER AMBER 20 AMP O 2.00 4.72 2.0500 4.10 Delivery: Our Truck W- 99-21:52 Subtotal 4.10 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I G PO#: Terms: Customer Signature Charge Sale 4.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM I'P:GPC-IND 5959 COLLECTION CTR.DR. CH[CAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:56 Invoice Number 959172 RETURNS IN ORIG BOX W RECEIPT II'III�IIIIIIIIIIIIIIIII�IIIIIII��IIIIII NAPA REF BY VER BY Date: 04/18/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/2 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 18 OCR • CARMEL, IN 46074-8267 1000060139591720 Part Number Line Quantity Price Net Total 2002 GMC Truck Sierra 250OHD 3/4 'Ion - Pickap SE5282A CAL Brake Caliper w/ Hardware - Lef O 1.00, 98.98 51.1600 51.16 SE5282A CAL Core Deposit O 1.00' 55.56', 55.56001 55.56 D SE5281A CAL Brake Caliper w/ Hardware - Rig O 1.00' 98.98' 51.1600'i 51.16 SE5281A CAL Core Deposit O 1.00 55.56 55.5600 55.56 D SE5279A CAL Brake Caliper w/ Hardware - Lef O 1.00 110.70 57.2100 57.21 SE5279A CAL Core Deposit O 1.00 32.10' 32.1000 32.10 D SE5280A CAL Brake Caliper w/ Hardware - Rig O 1.00' 110.70' 57.2100 57.21 Delivery: Our Truck Attention: KEVIN Tax Exemption: PO#: TRK 11 ms: BY TENTH 113 CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.FM ] PAYNIFNT TO 5959 COI,I.FCTl()N CTR UP. C11 TCA(:() II, 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:30 Invoice Number 087032" 1441 S GUILFORD RD STE 140 NAPA AMI REF BY VER BY _ Date: 04/18/2017 II'VIII'IIIIIIIIIIIIIIII'IIIIIIIIIIIIII 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: 18 OCR CARMEL, IN 46074-8267 1000060170870326 Pari - 2002 GMC Truck Sierra 250OHD 3/4 Ton - Pickup i UP-7653-X UP Brake Pads - Rear, U (ALL,001,UPB) E 1.00; 130.60 60.7300} 60.73 R 765-1351 BK SIL-CLYDE LUBRIC COMP (500) 1.00; 12.986.4900' 6.49 Delivery: Our Truck W- 2-15:15 Subtotal 67.22 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 / Tax Exemption: PO#: Truck 11 Prms E ZVII _... Customer Signatu V Charge Sale 67.22 All GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE YY REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:56 Invoice Number 959172 NAPA AWRETURNS IN VER BOX W RECEIPT wr REF BY VER BY Date: 04/18/2017 II'III�IIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII- 317-733-2180, IN 46077 I (317) 733-2180 Page: 2/2 17995 Employee: 6 Tina « CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 18 . OCR • CARMEL, IN 46074-8267 ' '1000060139591720 Part Number Line 1 s Y3ptipziQuant t Price Net Total SE5280A CAL Core Deposit O 1.0032.10 32.1000', 32.10 D i j I Delivery: Our Truck Subtotal 392.06 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: TRK 11 rm BY TENTH 2 Tota' 392 .06 Customer Signature Charge Sale 392.06 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE FF'.MIT PAYMENT TO S9S9 COLLtiCTION CTP DR CII ICHGG LL 60693 1 CUSTOMER COPY