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HomeMy WebLinkAbout312470 06/13/17 o S�q " CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $ 3,982.95« ° CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 312470 ' CHICAGO IL 60693 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 3,933.95 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE n < < = cii I O N N m o O co Q a o o z C n D > 0 � n n O O m 0 _ r ;u_ O r n z Cz m C C) O O0o o w Zc/N TN w C7 els n 0 -U N z p Q a v CO m ^' w NU7 : n O o D 3 O O o O -i 7 o o ,. < p O A 3m m z z v, D O < w -n co �W w O� co sC"to o co 3 D 3 LT Z r _3 C fD n N .N_. 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,651.19 8517995 45 Day Prx CLOSING DATE 05/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,585.21 65.98 3,933.95 5,585.14 Past Due 1 -30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 49.00 16.98 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 01/12/17 03/15/17 INV 71937 Car 88 16.98 03/01/17 04/20/17 INV 10000150993 49.00 04/03/17 06/15/17 INV 84428 424.67 04/03/17 06/15/17 INV 84434 Truck 53 116.54 04/04/17 06/15/17 INV 84706 162.47 04/06/17 06/15/17 INV 84959 247.98 04/07/17 06/15/17 INV 85230 STEVE 49.95 04/11/17 06/15/17 INV 85766 4-11-2017 43.23 04/11/17 06/15/17 INV 85804 95.59 04/12/17 06/15/17 INV 86049 Grass 1­13opper 78.71 04/13/17 06/15/17 INV 86251 32.49 04/13/17 06/15/17 INV 86276 90.09 04/13/17 06/15/17 INV 958391 50.45 04/14/17 06/15/17 INV 86395 SHOP 4.49 04/18/17 06/15/17 INV 87032 Truck 11 67.22 04/18/17 06/15/17 INV 959172 TRK 11 392.06 04/20/17 06/15/17 INV 87308 13.49 04/25/17 06/15/17 INV 88097 4.10 04/26/17 06/15/17 CR 88396 -337.32 05/16/17 06/20/17 INV 10000163106 49.00 Total Current Due 1,651.19 Future Due 05/01/17 07/15/17 INV 89122 Spray Truck 9.99 05/08/17 07/15/17 INV 962504 56.38 05/10/17 07/15/17 INV 90421 10.99 05/10/17 07/15/17 INV 90525 STEVE 8.69 05/10/17 07/15/17 INV 962873 6.56 05/11/17 07/15/17 INV 90639 276.31 05/15/17 07/15/17 INV 91169 241Fountans 1,607.21 05/15/17 07/15/17 INV 91192 295.91 05/15/17 07/15/17 INV 91214 164.99 05/17/17 07/15/17 INV 91742 21.60 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 41APA) Page 3 of 3 11, CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,651.19 8517995 45 Day Prx CLOSING DATE 05/31/2017 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 05/18/17 07/15/17 INV 91838 SPOT 164.99 05/22/17 07/15/17 INV 92372 12.93 05/23/17 07/15/17 INV 92587 TRUCK 61 10.05 05/23/17 07/15/17 INV 965081 SHOP 114.00 05/23/17 07/15/17 INV 965201 36.24 05/23/17 07/15/17 INV 965234 47.88 05/24/17 07/15/17 INV 92769 775.77 05/24/17 07/15/17 INV 92782 43.51 05/25/17 07/15/17 INV 93044 61.99 05/25/17 07/15/17 INV 93050 paver 296.42 05/25/17 07/15/17 CR 93126 -216.00 05/25/17 07/15/17 INV 93148 33.47 05/25/17 07/15/17 CR 965694 -36.24 05/26/17 07/15/17 INV 93341 FOUNTAINS 28.99 05/30/17,07/15/17,INV 93734 SPOT 101.32 Total Future Amount 3,933.95 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 00 00 000000 317947 100006013 NAPA AUTO PARTS Time: 14:26 Invoice Number 962504 RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII M REF BY VER BY Date: 05/08/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 8 OCR CARMEL, IN 46074-8267 _ 1000060139625043 Part Number 'kine: Dei titin Shu Tt l" Y Prig _ Net Total 128PB NCB ;BLASTER GAL PENETRATE O 2.00 53.98 28.1900 56.38 Delivery: Subtotal 56.38 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption_: PO#: Ter s: BY TENTH I Total 56.38 Cust____._r_71_bAure Charge Sale 56.38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:20 Invoice Number 089122' • REFBY GUILFORD RDYD STE 140 Date: 05/01/2017 (IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII''' NAPA 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: 1 OCR • CARMEL, IN 46074-8267 1000060170891223 frtTukrze 360-1i3 NSE 'NITRILE DISPOS GLOVE (430) 1.00, 27.42': 9.99 9.99 Above Item on Sale Delivery. Subtotal 9.99 Attention: Nathan Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Spray Truck Terms: Customer Signature Charge Sale 9.99 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: 13:57 Invoice Number 090525 s 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIII'IIII111111111Jill NAPA � REF BY VER BY _ Date: 05/10/2017 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: 10 OCR CARMEL, IN 46074-8267 1000060170905254 Part Dumber Lneziptian Net` Tb .;', 8822 NFD 'OIL DRY O 1.00 15.40 8.6900 8.69 Delivery: Subtotal 8.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STE Tot 8.69 Customer Signature Charge Sale 8.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI'P:GPC-TNP 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 LAVA/- CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:05 Invoice Number 090639 1441 S GUILFORD RD STE 140 NAPA AMI w REF BY VER Date: 05/11/2017 IIIIIIIIIIIIIIIII�IIIIIIIII�IIIII�IIIIII' CARMEL, IN 46032-2-2922 (317) 844-3973 Page: 1/2 17995 Employee: 1 Keith w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060170906397 w Part Nwobdr:." Line �ice iteC 7Cotal- 1998 Chevrolet K2500 3/4 Ton 4WD Pickup 37290 UP Wheel Cylinder - Rear O 2.00 14.007.0000 14.00 2248 UP Brake Shoe Hardware Kit - Maxi O 1.00 11.81', 5.9100: 5.91 SE4849 CAL Brake Caliper w/ Hardware (12,CAL) 1.00' 56.64' 29.2800 29.28 SE4849 CAL "Core Deposit (12,CAL) 1.00', 50.00' 50.0000' 50.00 D SE4848 CAL Brake Caliper w/ Hardware (12,CAL) 1.00'; 56.64' 29.2800.: 29.28 SE4848 CAL 'Core Deposit (12,CAL) 1.00, 47.22 47.2200 47.22 D UP-7260-M UP Brake Pads - Front, (001,ALL,UPB) 1.00' 96.44; 45.8100 45.81 R Delivery: Our Truck W- 2-10:50 Attention: Kevin Tax Exemption: PO#: T ms -N TED CONTI 22 \�-----� Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CP('-IND 5959COLLECTION CTR.DR. CHrCAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:05 Invoice Number 090639 1441 S GUILFORD RD STE 140 (IIIIIIIIIIIIIIII'lllllll'lllllll�lll M REF BY_ VER BY Date: 05/11/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17995 Employee: 1 Keith . .. CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR . CARMEL, IN 46074-8267 1000060170906397 Part Number Line I7escr33�tf n ;.;"Y Vi e, . PTest 38624 UP Brake Hose - Rear O 1.00', 20.12 10.0600 10.06 6413349 BK BRAKE TUBING () 25.00'1 3.68' 1.7900` 44.75 Above Item on Sale Delivery: Our Truck W- 2-10:50 Subtotal 276.31 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Z� __ _ _ •.,. . To��.l= 2.7"6"�� �s Customer Signature (� Charge Sale 276.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DP., C11ICACO JLL. 60593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:53 Invoice Number 090421 1441 S GUILFORD RD STE 140 IIIIIIIIIII�IIIIIIIIII�IIIIIIIIIIIIIIIII: NAPAINN +� REF BY VER BY Date: 05/10/2017 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: 10 OCR CARMEL, IN 46074-8267 1000060170904219 r4it 1h ber - Line `' � zf tiaz uax i rxc .;_; :` stet fiscal 360-133 NSE jNITRILE DISPOS GLOVE (033,430) 1.00'; 25.70 10.9900 10.99 Above Item on Sale Delivery: Subtotal 10.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: /IO 6 TOT 0} Customer Signature Charge Sale 10.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:(,PC'-IND 9 COLLECTION CH IOAGO ILL. 60593 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:35 Invoice Number 962873 RETURNS IN ORIG BOX W RECEIPT I IIIIII VIII VIII VIII VIII(IIII IIII IIII NAPA REF BY VER BY Date: 05/10/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee. .3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 1000060139628736 Part Number, Line Description Quantity Price Net Total 727005 BEL IGN WIRE TERMINAL O 2.00 0.66 0.3300 0.66 734903 BEL ;BULK IGNITION WIRE O 5.00 2.22 1.1800 5.90 Delivery: Subtotal 6.56 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: erms: BY TENTH Total 6.56 Cus me Signature Charge Sale 6.56 GOODS RETURNED MU CCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:41 [ Invoice Number 091838' 1441 S GUILFORD RD STE 140 M AMM REF BY_ VER BY Date: 05/18/2017 ,II'IIID'IIIIIIIIIIIIIFII�IIII�IIIII�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: 18 OCR CARMEL, IN 46074-8267 1000060170918384 x. r, 2007 Dodge Ram 1500 Mega Cab 1/2 Ton - Pickup PBR-930507 ;PGB +Wheel Bearing & Hub Asse (BRG,NFP) 1.00- 285.24°: 164.9900 164.99 Delivery: Our Truck W- 3-10:41 Subtotal 164.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 0#: SPOT Ta3s: Customer Signatur Charge Sale 164.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND /VJ/J��// Q 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:19 Invoice Number 091742ir 1441 S GUILFORD RD STE 140 (I'IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII NAPA REF BY VER BY _ Date: 05/17/2017 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 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 1000060170917429 :, ,, 4+'`,:M1Y.t e„ ° F"V`^`Y ,r _ 6. •'M ... tk 'i.r / .9« Bs.% .. rR ., d 641-1527 NOE :WHEEL NUT O 20.00', 3.96; 1.0800- 21.60 Delivery: Our Truck W- 2-15:04 Subtotal 21.60 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: erm n Custome S'gn t p1b Charge Sale 21.60 ALL GODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICEREMIT!GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY r 100006017 CARMEL NAPA Time: 10:35 Invoice Number 091192 1441 S GUILFORD RD STE 140 �■n■ AM r REF BY VER BY Date: 05/15/2017 (IIIIIIIIIIIIIIIIII�IIII'IIIIIIIIIIIIIII A1YN 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: 15 OCR CARMEL, IN 46074-8267 1000060170911924 NW Dumber Line I t ©r ., .. et c tia " 2007 Dodge Ram 1500 Mega Cab 1/2 `Ion - Pickup UP-7864-M UP Brake Pads - Front, (UPB,001,ALL) 1.00 96.4445.8100' 45.81 R 48880143 NB Brake Rotor Only - Front - Pr (NB) '; 2.00'; 92.10:. 46.0500 92.10 R SE5442A CAL :Brake Caliper w/ Hardware (16,CAL) 1.00', 96.30, 49.7700 49.77 SE5442A CAL Core Deposit (16,CAL) 1.00', 29.23 29.2300` 29.23 D SE5441A CAL ;Brake Caliper w/ Hardware (16,CAL) 1.00, 96.30 49.7700' 49.77 SE5441A CAL Core Deposit (16,CAL) 1.00' 29.23' 29.2300' 29.23 D Delivery: Our Truck W- 2-11:20 Subtotal 295.91 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: O#: rms Customer'k' e P Charge Sale 295.91 ALL GOODS RETURNED MUST BE ACCOMPANIED THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR DR. CHiC�.GO 1Ld,. 60693 CUSTOMER OPY 100006017 CARMEL NAPA Time: 11:29 Invoice Number 091214' NAPA . 1441 S GUILFORD RD STE 140 II�'IIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIII • REF BY_ VER BY Date: 05/15/2017 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 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060170912148 x . 2007 Dodge Ram 1500 Mega Cab 1/2 Ton - Picksp PBR-930507 PGB ;Wheel Bearing & Hub Asse (BRG,NFP) '+ 1.00 285.24164.9900! 164.99 Delivery: Our Truck W- 2-12:14 Subtotal 164.99 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: T Customer Si nature Charge Sale 164.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC'-IND ,,959 COLLECTION CTR.DR. CHICAGO TIAL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:55 Invoice Number 0911691 PAW1441 S GUILFORD RD STE 140 111111111111111 IN IN NAPA * REF BY VER BY Date: 05/15/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt t CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 OCR . CARMEL, IN 46074-8267 1000060170911693 DO 14 HCL1B8 NCB HERCULINER 1GAL O 19.00 161.98' 84.5900 1,607.21 Delivery: Subtotal 1,607.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 241Fountans Terms: + al � A"`&Yn_f �3 R 9 1 8116, ��i ", Customer Signature Charge Sale 1,607.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF.MTT:GPC-IND S9,,9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 08:37 Invoice Number 965081 RETURNS IN ORIG BOX W RECEIPT NAPA AMREF BY VER BY Date: 05/23/2017 IIIIIIIIIIII�IIIIIIIIIIII�IIIIIIIIIIIIII 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 23 OCR • CARMEL, IN 46074-8267 1000060139650817 e Part Number Line Description Quantity Price Net Total PL2320 SOR 20102PROLOGBATCHGMAR (180) 1.00 218.96 114.0000 114.00 Delivery: Our Truck Subtotal 114.00 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: BY TENTH Total 114 . 00 Customer Signature Charge Sale 114.00 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: 09:52 Invoice Number 093044; 1441 S GUILFORD RD STE 140 (I'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) NAPA • REF BY VER BY Date: 05/25/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 25 OCR • CARMEL, IN 46074-8267 1000060170930440 GAL 6383 MS CLEANER O 1.00 84.06" 61.9900 61.99 Delivery: Subtotal 61.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 'h F Customer Signature Charge Sale 61.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO 11,1,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:23 Invoice Number 092769 1441 S GUILFORD RD STE 140 M � * REF BY VER BY _ Date: 05/24/2017 ,IIIIIIIIIIIIIIII�IIIIIIIIII'IIIIIIIII�II 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: 24 OCR w CARMEL. IN 46074-8267 1000060170927695 Pari Number Line Prig Psi fital' ;i 7269 BAT BATTERY (BAT) 3.00 293.84, 186.5900 559.77 7269 BAT 'Core Deposit (BAT) 3.00', 72.00 72.0000' 216.00 D Delivery: Our Truck W- 99-20:23 Subtotal 775.77 Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: To t4l' �75.77 Customer Signature Charge Sale 775.77 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF.MIT:GPC-IND 5959C'01,LF;CTT0N CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY [CARMEL 0006017 NAPA Time: 08:46 Invoice Number 092782 41 S GUILFORD RD STE '140NAPAF BY_ VER BY _ Date: 05/24/2017RMEL, IN 46032-292217) 844-3973 Page: 1/1 1'.995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 24 OCR . CARMEL, IN 46074-8267 1000060170927828 Part Number Line . I9ao r#Ption 3 3 we Ret Total, 728303 NV] BATT CABLE TERMINAL O 19.00 4.30 2.2900 43.51 Delivery: Our Truck W- 99-20:46 Subtotal 43.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: M, Tpc 41,�R 51 Customer Signature Charge Sale 43.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R F.MT 1:(;PC-I NII S9Sy �','i.,.E.ccr TON C11-DR. CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:38 Invoice Number 092587 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 05/23/2017 ����������������11111 11111 11111 Jill Jill 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: 23 OCR CARMEL, IN 460-14-82671000060170925875 Part Number Line Description Quantity 'Price' Net 'Total 705-1154 BK HOSE CLAMP O 5.00 5.99 2.0100 10.05 Delivery: Subtotal 10.05 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 61 Terms: / T al otc 10.05 Customer Signature Charge Sale 10.05 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RISM]7':`,PC'-CN) 5959 COLLI;CPION CPR.DR. CRTCAGO ILL. 60691 CUSTOMER COPY 100006017 _..... CARMEL NAPA Time: 09:46 Invoice Number 092372!. 1441 S GUILFORD RD STE 140 M � f REF BY VER BY _ Date: 05/22/2017 j(�IIIII�IIIIIIII�II�IIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 22 OCR CARMEL, IN 46074-8267 1000060170923724 s 50-40202R-3 LIT ;LAMP O 3.00, 6.80 4.3100• 12.93 Delivery: _ Subtotal 12.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: erms: M Q- Customer ignatu Charge Sale 12.93 ALL GOO RETURNED MUST BE ACC ANIED B THIS INVOICE REMIT:GPC-I 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:41 3$ Invoice Number 093341 4 1441 S GUILFORD RD STE 140 'IIIIIII'VIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA • REF BY_ VER BY _ Date: 05/26/2017 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 26 OCR � CARMEL, IN 46074-8267 _. _ ., .. .. 1000060170933410 Part � ,. .. _ 7151230 BK GRSE GUN (500) 1.00- 81.42': 28.99005: 28.99 Above Item on Sale Delivery: Subtotal 28.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO# FOUNTAINS Terms: .✓ s i = i Cusmer Signature Charge Sale 28.99 ALL GOODS RETURNED M T BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. C(H1ICAGO ILL. 60693 l hVeX CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:08 Invoice Number 093148' IGUILFORD B RDRD STE 140 REFBY ` Date: 05/25/2017 II'�IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA 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: 25 OCR CARMEL, IN 46074-8267 1000060170931485 360-113 NSE 'NITRILE DISPOS GLOVE (430) 2.00: 27.42 9.99, 19.98 Above Item on Sale 360-173 NSE LATEX DISPOS GLOVE (430) 1.00`, 27.901 13.49001 13.49 Above Item on Sale Delivery: Subtotal 33.47 Attention: Sean Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ter � a Cus mer Signature Charge Sale 33.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE:MIT:GPC-IND S9S9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 15:03 Invoice Number 965234 RETURNS IN ORIG BOX W RECEIPT VER II'III�IIIIIIII'IIIIIIIIIIIIIIII�IIIIIII REF BY BY Date: 05/23/2017 317-733-2180, IN 46077 M (317) 733-2180 Page: 1/1 11 17995 Employee: 4 Mike CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 23 OCR CARMEL, IN 46074-8267 1000060139652343 Part Number Line Description Quantity Price Net Total 2008 Dodge Ram 250OHD 3/4 Ton - Pickup 382378 UP Brake Hose - Left Front O 1.00 47.88 23.9400 23.94 382377 UP Brake Hose - Right Front () 1.00 47.88 23.9400 23.94 Delivery: Subtotal 47.88 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH r 04" Total 47 . 88 Customer ignature Charge Sale 47.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REEMIT P:IYMFNT T() 5959 COLLECTION ("PR DR CHICA,O IL 60593 CUSTOMER COPY 100006017 -----------------------------------------------------------...... CARMEL NAPA Time: 10:03 Invoice Number 093050: M AM1441 S GUILFORD RD STE 140 PNO Date: 05/25/2017 CARMEL, IN 46032-2922II �IIIIIIIIIIIIIIIIII'III��IIIIIIIIIIII: (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: 25 OCR CARMEL, IN 46074-8267 ,....--- -- --------- :.:...: ----------------------- 1000060170930501 - - .........:....:...:::..-:: ::::::: :_..:.... - - ....................... -------------..........::::::::::::::: 90-29-5180 :WIL -REMAN ALTERNATOR O 1.00: 387.56; 197.6600: 197.66 90-29-5180 :WIL :Core Deposit O 1.0098.76: 98.7600: 98.76 D ........................................ ..............------.............................. ............ .........................................., D ivery: Our Truck W 99-22: 3 Subtotal 296.42 Att ntion: paver Indiana Sales Tax 7.0000% 0.00 Tax Exe ption: PO#: paver Terms: o::::::a;:::;,.y::,. .. ... ............----::._...:_::.........._...................... .. .. =` ................ --- .... - ................................................................... - - Customer Signature Charge Sale 296.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC-IND 5959 COLLECTION CTR.DR. CHICAu'O ILL. 60693 CUSTOMER COPY AMM Invoice No: 10000163106 41APP INVOICE Invoice Date: 5116/17 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 6/20/17 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 TRAINING 1.00 EA 49.00 49.00 Dealer Training 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 IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013965201 ACCT NO SOLD TO DATE JINVOICEI STOREJ EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (23) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 609946 01 HOSE . 0 . 00C 18 . 12 . 00 00 . 0 . 00 . 00 1 . 00 609945 02 HOSE . 0 . 00C 18 . 12 . 00 00 . 0 . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 SUB 36 .24 MISC 00 . 000 7AX . 00 TOTAL 36 .2q CHGE - Remit to: (NAPA' Genuine Parts Company, Inc . -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013965694 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (25) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00-609945 01 HOSE . 0 . 00C 18 . 12- . 00 00 . 0 . 00 . 00 1 . 00-609946 03 HOSE . 0 . 00C 18 . 12- . 00 00 . 0 C . 00 . 00 3 . 00 05 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 SUEJ 36 .24-MISC 00 . 000 TAX . 00 TOT L 36 .2 -CHGE - 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 100006017093126 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT qg .ACCT 7995 CARMEL IN (25) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3 . 00-7269 01 BATTERY . 0 . 00C 216 . 00- C . 00 00 . 0 C . 00 C . 00 3 . 00 03 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUE 216 . 00-MISC 00 . 000 AX . 00 TOTPL 216 . 0 -CHGE i 3 A� Remit to: INAPAI 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 100006017093734 ACCT NO SOLD TO DATE IINVOICEI STOREJEMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (30) 460748267 SPOT INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 34702 02 IHSTATS . 0 . 00C 45 . 59 . 00 00 . 0 C . 00 C . 00 1 . 00 271312 03 FAN CLU . 0 . 00C 55 . 73 . 00 00 . 0 . 00 . 00 3 . 00 04 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 SUE 101 . 32 MISC 00 . 000 7AX . 00 TOTAL 101 . 3 CHGE