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HomeMy WebLinkAbout312471 6/13/2017 1 u,Gqq*F �;�, �� CITY OF CARMEL, INDIANA VENDOR: 21500 CHECK AMOUNT: $"'""' 687.37' ONE CIVIC SQUARE NAPA AUTO PARTS INC f r� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 312471 CHICAGO IL 60693 CHECK DATE: 06/13/17 'MYON�` DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EQUIPMENT 8517996 339.99 102 4467099 g517996 347.38 REPAIR PARTS 1120 4237000 0 Ln o R � O ma k : 0 c C g > k q > k l 0 ? c q- r-® 2 q g O e E z kk k - / 0 % 0 CD R -4 co Z ® $ / > 00 z k D ¥ w 0 k -n � �\ \ \0 § CD O 38 2 © m 0). ® 2 2 0 4 _ _ > - • 0 | = § § / m CD m S _ 2 to > § i3 LT c § k 0 ( * m k k » 7 / $ J $ / m \ j 7 i c , R f c k 3 [ § / 2 k E I n / . \ k 3 / & ? C m a , i 2 E o E g & g ƒ . E _ o @ I E - o CL= :3 \ / \ o CL m f § ~ e E | ; » \ = q Q - _ 7 \\ § § m \ } \ kk \ > / (D» ) \ a -n < a4 0 _ o }/ ° m \ / / % 2 � § k �k � k¢ \ G o §ov > 66 33 / Cl/ 22< / \ M G $ § E (D § # O CD ? 7 n % c 7 ® °_ E m ƒ / n n CL \ \ 2 # / \ i CD } f \ E _ _ 2 ; D 0 / 4 � C . m $ ® k ' V ACCOUNT NO: 8517996 Page 1 of 2 TOTAL AMT DUE THIS MONTH $910.80 Genuine Parts Company CURRENCY USD P.O.Box 2047 CLOSING DATE 05/3112017 Norcross,GA 30091 TERMS 45 Day Prx MAY STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN-TOP PORTION WITH PAYMENT -------------------------------------------------------- ------------------------------ Eem and Pay your NAPA Invoices Online. www.NAPAaccount.com ME ►: Your account is now online at www.NAPAaccount.com Visit us today to view and pay your statements,and invoices in minutes! 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $910.80 8517996 45 Day Pnc CLOSING DATE 05/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 910.80 0.00 687.37 1,598.17 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.0 0.00 Tvice In Due Date Code Invoice P.O.# n n Explanation 04/04/17 06/15/17 INV 84614 Station 45 33.93 04/05/17 06/15/17 INV 84858 CAR471 292.51 04/07/17 06/15/17 INV 85151 shop tools 5• 04/10/17 06/15/17 INV 957801 STATION42 CAPT PHILLI 1 6 04/12/17 06/15/17 INV 85970 .98 04/12/17 06/15/17 INV 85994 .84 04/13/17 06/15/17 INV 86226 8 6 04/19/17 06/15/17 INV87187 292. 04/19/17 06/15/17 INV 87223 8.4 04/27/17 06/15/17 INV 88595 2.21 Total Current Due 910.80 Future Due 05/01/17 07/15/17 INV 89045 2010 impala 106.54 05/03/17 07/15/17 CR 89485 JASON -106.54 05/03/17 07/15/17 INV 89487 JASON 86.49 05/05/17 07/15/17 INV 89770 8.98 ✓ 05/16/17 07/15/17 INV 91393 339.99 05/16/17 07/15/17 INV 91464 A344 164.88 ✓ 05/21/17 07/15/17 INV 92308 Station 45 12.32:✓ 05/22/17 07/15/17 INV 92432 37'99 05/26/17 07/15/17 INV 93373 UTILITY 45 31.10 05/30/17,07/15/17 1 INV 93600 En ine 346 5.62 Ll Total Future Amount \ 687.37 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge - — 100006017 CARMEL NAPA Time: 09:52 Invoice Number 091393 • lGUILFORD� BY D STE 140 REFBY ` Date: 05/16/2017 (IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) NAPAAMCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 16 OCR . CARMEL, IN 46032-2584 1000060170913931 Part Number Line STrCigticsn 7915250 NLE 10 TON VEHICLE STANDS O 1.00 941.96 339.9900 339.99 Above Item on Sale Delivery Subtotal 339.99 Attention: jak stands Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 339.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND S9S9 COLLECTION CTR.UR. _11 60593 CUSTOMER COPY 100006017 089487 CARMEL NAPA Time: 13:40 Invoice Number REF 1441GUI`L�FORDBYD STE 140 Date: 05/03/2017 ?II1'III'IIIIIIII'II1IIIIIIIIIIIIJill Jill NAPACARMEL, IN 46032-2922 �— (317) 844-3973 Page: 1/1 Employee: 24 17996 DAVE Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige OCR 2 CIVIC SQUARE Accounting Day: 3 CARMEL, IN 46032-2584 1000060170894872 • 77 Oart` FT 77777777 D1S LMP HID CAP O 1.00 159.08 86.4900~ 86.49 S To c K /3 Subtotal 86.49 Delivery: /v' Attention: HID ' Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: JASON Terms: ta Charge Sale 86.49 Customer Signature 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: 09:03 Invoice Number 089770' lGUILFORD B RDRD STE 140 REFBY ` Date: 05/05/2017 II��IIII�I�IIIII'I�IIIIIIIIIIIIIIIIII�II' Nppp CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige OCR 2 CIVIC SQUARE Accounting Day: 5 CARMEL, IN 46032-2584 1000060170897708 z " 3 2 0 � 9ll `0� 4 4900 8. 75210 NOL NAPA GEAR 80W-90 QT (500) 98 Delivery: Subtotal 8.98 ': Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: F I a- Charge Sale 8.98 Customer Signature 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: 12:30 ' Invoice Number 091464: - IGUI REFBY `VER BY STE 140 Date: 05/16/2017 111111 Hill IN 11tiI'fill 'I1I11II NAPACARMEL, IN 46032-2922 �- (317) 844-3973Page: 1/1 :...__.....:::........_...._._._.:..._.__....._._...-.:.. ....................................... ........................ ................................... 17996 Employee: 36 , Tige Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 , Tige on OCR 2 CIVIC SQUARE Accounting Day 16 ------- - CARMEL, IN 46032-2584 - - 1000060170914645 - :......:::: :::::::::::::::: 164.88 65168 =NS GAS GRANDE 65 SHOCK O 2.00 156.40: 82.4400; ................................................................................ Subtotal 164.88 Delivery: Our Truck N- 3-13:30 Attention: Indiana Sales Tax 7.000Oo 0.00 Tax Exemption: PO#: A344 rm E Charge Sale 164.88 7PCu tomer gnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTP..DR. CHICA30 ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time- 11:59 Invoice Number 092432 rR IY GUILFORD B FRDYD STE 140 REFB ` Date: 05/22/2017 II'IIII'IIIIIIII�IIIIIIII�IIIIIIIIIIIIII'. M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 4 Chris Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 22 OCR CARMEL, IN 46032-2584 1000060170924322 655-2282 =E AIR DOOR ACTUATOR O 0 37.9900. 37.99 Subtotal 37.99 Delivery: Our Truck N- 2-12:44 Indiana Sales Tax 7.0000 0.00 Attention: Tax Exemption: PO#: Terms: Charge Sale 37.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 s CARMEL NAPA Time: 08:55 Invoice Number 093600 • REFI BY GUILFORD STE 140 Date: 05/30/2017 II'IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 80 BOB Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 30 OCR CARMEL, IN 46032-2584 1000060170936006 782-1140 BK Fuse, Mega Bolt On, 200 Amp O 1.00 12.48 5.6200 5.62 Delivery: Subtotal 5.62 Attention: Bob Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Engine 346 Terms: F Charge Sale 5.62 Customer- Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 089485' CARMEL NAPA Time: 13:38 Invoice Number IGUILFORD B RDYD STE 140 REFBY ` Date: 05/03/2017 II�IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIII�III NAPAPAW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige OCR 2 CIVIC SQUARE Accounting Day: 3 . CARMEL, IN 46032-2584 1000060170894854 77,77,77-7 7777777 r. zx .q 'F ....� 7777 7717W7 49-1618 RAY REMAN WIPER MOTOR O -1.00, 168.64 84.3200 84.32 CR This item was purchased on invoice # 89045 05/01/2017 " O -1.00 22.22 22.2200' 49-1518 RAY Core Deposit 22.22 CR D Delivery: Subtotal 106.54 CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JASON Terms: P Credit Memo 106.54 CR Customer Signature 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: 12:07 Invoice Number 0890451 NAPA • 1441 S GUILFORD Rn STE 140 1111 Jill� • REF BY_ VER BY _„_, Date: 05/01/2017 �- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 1 OCR CARMEL, IN 46032-2584 """ _ 1000060170890457 Part Number ;Line; DescriDtior. QuantityPricey - _Net - Total- _ _ 2010 Chevrolet Impala i 49-1618 •RAY rwiper Motor - Front - Remfd (1 1.00 168.64 84.3200 84.32 49-1618 BRAY `Core Deposit () 1.00 22.22 22.2200 22.22 ;D i I I 4 Anticipated Time: �- - Subtotal 106.54 Attention: ray Indiana Sales Tax 7.00009 0.00 Tax Exemption: POA: 2010 impala Tota 106 .54 Customer Sig ure Charge Sale 106.54 �►t D RBTURM MUS?0E ACC&A•NMO e9 Tr1:S WVCt e RrA ITt GPC-I IW 5959 COLLECTION CTR.DR. CHICAGO ILL. 40693 STORE COPY - 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 100006017092308 ACCT NO SOLD TO I DATEV E 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (21) 460322584 Station 45 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 776-9003 01 BLADES . 0 . 00 . 92 . 00 00 . 0 C . 00 . 00 1 . 0 77-2425 02 SCRAPER . 0 . 00C 5 . 68 . 00 00 . 0 C . 00 C . 00 1 . 00 DA1640 03 CHRY/RED . 0 . 000 5 . 72 . 00 00 . 0 . 00 . 00 CONTINUED SU MISC AX TOTTqL 12 . 34 CHGE A� 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 100006017093373 ACCT NO SOLD TO I DATE INV 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (26) 460322584 UTILITY 45 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 H6054BL O1 BRT/LGHT . 0 . 00C 31 . 10 . 0 C 00 . 0 C . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 0 C 00 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 F—SUEJ 31 . 10 MISC AX TOTML 31 . 19 CHGE INAPAI NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017092308 ACCT NO SOLD TO I DATE JINVOICE1 17996 CITY OF CARMEL—FIRE DEPT CARMEL IN PURCHASE ORDER # (21) 460322584 Station 45 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3 . 00 04 . 0 . 00 . 00 T . 00 00 . 0 c 00 . 00 . 00 0 c 00 . 00 . 00 0 c 00 c . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUEJ 12 . 32 MISC AX TOTML 12 . 3 CHGE 100006017 089548 CARMEL NAPA Time: 08:05 Invoice Number 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'II ® REF BY_ VER BY Date: 05/04/2017 N ppp AMPAO CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 4 I CARMEL, IN 46032-7570 1000060170895489 CAL REMAN BRAKE CALIPER (17,CAL) 1.00, 98.98 51.1600" 51.16 [SE5549 1.00 52.29' 52.2900' 52.29 D 549 CAL Core Deposit (17,CAL) Delivery: Subtotal 103.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car144 Terms: m R 5. Charge Sale 103.45 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLP.CTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:48 Invoice Number 089651 lGUILFORD B FRDYD STE 140 REFBY ` Date: 05/04/2017 II'IIIIIIIIIIIII�IIIIIIII�IIIIIIIIIIIIII M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 4 p • CARMEL, IN 46032-7570 1000060170896512 • 9908 APX GEARWRFLEX8MM () 1.00 42.24, 25.9900 25.99 Delivery: Subtotal 25.99 Attention: apx Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - Charge Sale 25.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHI(:AGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:47 Invoice Number 089673 IGUILFORD B RDYD STE 140 REFBY ` Date: 05/04/2017 II�IIIIIIIIIIIIIIIIIIIIIIIII�II'11111111' NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y 3 CIVIC SQ Accounting Day: 4 OCR . CARMEL, IN 46032-7570 1000060170896736 0i J 7565 BAT WARRANTY (BAT,ALL,170) -1.00 165.28 87.8500 87.85CR R This item was purchased on invoice # 18924 02/02/2016 7565 BAT Core Deposit (BAT,ALL,170) -1.00', 18.00 18.0000 18.00CRID Purchased Date 02/02/2016 7565 BAT Core Deposit (BAT,ALL,170) -1.00, 18.00 12.0000 12.00 CR D This item was purchased on invoice # 861277 01/07/2013 Delivery: Subtotal 117.85CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777275 Terms: Credit Memo 117.85 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:("PC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :--------------------------__.............--------------------------- MAMA= CARMEL NAPA Time: 10:35 : Invoice Number 089806: 1441 S GUILFORD RD STE 140 11 11!11111 // REF BY_ VER BY _ Date: 05/05/2017 _LI�IIIII �IIIII�IIIIItIIIIIII�IIII���h -�� CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 - ................... ............-------------...........................................................-------- ................ ........................... .......... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 5 OCR CARMEL, IN 46032-7570 _ ----- --------------------------------- 1000060170898066 :.::.:;::.::.::.;:.................... � � ............ . ..... . . ..:.:::.: :: ......:... :� --.::.--------------------------- 7565 :BAT -BATTERY (BAT,ALL,170) 1.00. 165.28; 87.8500: 87.85 R 7565 :BAT =Core Deposit (BAT,ALL,170) 1.00: 18.00 18.0000' 18.00 D 7534 BAT :BATTERY (ALL,BAT,170) 1.00: 143.95? 76.8100: 76.81 R 7534 :BAT :Core Deposit (ALL,BAT,170) 1.00: 18.00: 18.0000: 18.00 ;D .................................................................................................................................................... Delivery: Our Truck W- 99-22:35 Subtotal 200.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ::.:...........:.. ... :.:::-::-::-::-:-:-: ...........----------------.....:.:......------------------------------------------- Customer Signature Charge Sale 200.66 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:IPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 089808' CARMEL NAPA Time: 10:37 Invoice Number • REFI BY GUI`VERRRDBYD STE 140 Date: 05/05/2017 II�IIIIIIIIIIIII�IIIIIIIIIIIIIIIIN111I M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 29 JAEDYN Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 5 . CARMEL, IN 46032-7570 1000060170898084 gyp:' Ar ,. 7a 1e V'' 77",- - - '., n: ' . HSD516 BK HD DRILL BIT 3 16 (634) 6.00 4.30 2.1500 12.90 Delivery: Our Truck W- 2-11:22 Subtotal 12.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: n� Charge Sale 12.90 Customer Signature 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: 11:14 Invoice Number 090103 REFIBY GUILFORD RD 22E 140 Date: 05/08/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllll�l M 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: 8 OCR w CARMEL, IN 46032-7570 1000060170901034 Part iTa bex Line _:Y Ot ou 786123 NW ROCKER LED BLK RED (466) 10.00 14.36' 7.5000' 75.00 Delivery. Subtotal 75.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 00 Customer Signature Charge Sale 75.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC:-I NI) 5959 COLLECTION CTR.DR. CHiC,,GC ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:56 Invoice Number 090471 w REFIBY GUI`L�FORDBYD STE 140 Date: 05/10/2017 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) MAPA PA" CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 10 . CARMEL, IN 46032-7570 1000060170904718 Part Number Tiny tzisrsxz `: :. 7 -1.00 165.28 87.8500 87.85 CR R 565 BAT WARRANTY (BAT,ALL,170) This item was purchased on invoice # 65134 11/29/2016 7565 BAT Core Deposit (BAT,ALL,170) -1.00', 18.00 18.0000' 18.00 CR D Purchased Date 11/29/2016 7534 BAT Core Deposit (ALL,BAT,170) 1.00, 18.00 18.0000 18.00 CR D This item was purchased on invoice # 75482 02/06/2017 Delivery: Subtotal 123.85 CR Attention: Battery Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777604 Terms: !� M C Credit Memo 123.85 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE F F M f T:(;PC'-IND 5955COT,IJICTTON C"PR.DP_ ('I1 T(-GC) 1I,1,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:14 Invoice Number 090826 1441 S GUILFORD RD STE 140 NAPA = • REF BY VER BY Date: 05/12/2017 II'�III�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIII JIM 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: 12 OCR • CARMEL, IN 46032-7570 1000060170908260 zer,.. Li t err .: 091314 CRC BRAKLEEN 2002 (200) 24.00 11.32: 3.7900 90.96 Delivery: Our Truck W- 99-22:14 Subtotal 90.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: : . z Customer Signature Charge Sale 90.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P..EMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY U 006017 MEL NAPA Time: 08:20 Invoice Number 0922065 1 S GUILFORD RD STE 140 NAPABYVER BY Date: 05/20/2017MEL, IN 46032-2922 7) 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: 20 OCR CARMEL, IN 46032-7570 _. 1000060170922066 05841 NPP REINFORCED WIPERS O 2.00 113.38` 59.8400. 119.68 Delivery: Our Truck W- 2-09:05 Subtotal 119.68 Attention: NPP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r Customer Signature Charge Sale 119.68 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: 10:09 Invoice Number 092601: AM 1441 S GUILFORD RD STE 140 II�'III'III�IiIIIII�IIIII� II �I�I1'II NAPA ®a REF BY_ VER BY _ Date: 05/23/2017 t` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 „_._.....__....._-._........._......._:-..:..._:-:...__. --------------------------------------------- 17983 Employee: 36 Tige Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 23 OCR CARMEL, IN 46032-7570 - ---------------- 1000060170926017 ------------ :.....:_ ::.: ....... :.::.:_:::;..: ..::_........ ....... ::::::::.:... ::.: 655-2334 BK :BLOWER MOTOR ASSY. O 1.00 164.54_ 82.2700; 82.27 BR630 :ECH :BLOWER MOTOR RESISTOR O 1.00i 80.08: 40.0400; 40.04 R 2010 Chevrolet Truck Tahoe 5.3 L 3:25 CID V8 ....................................................... ......................................................................................... . 1 Delivery.-Our Truck W- 99-22:09 Subtotal 22.31 Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .................... ............. .:........:. �:...:::::::::::::::::::::::......iii.......-:ii:-::......�:i::-....:: :.......:-...:�:iii:::-=:-:-:-:::..............._:.�.�......:::::...::::.... Customer Signature Charge Sale 122.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:-31?C-IND 5959 COLLECTION CTR.DR.. CHILA,O ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:37 Invoice Number 092696 1441 S CARMEL GUILFORD RD STE 140 Date: 05/23/2017 II'IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII' M , IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt CITY OF CAFMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 23 OCR • CARMEL, IN 46032-7570 1000060170926963 Part Number Line 1'4 riptio Quaaati ty Prig,';: Net Tgtal 7502 FIL NAPAGOLD OIL FILTER O 11.00 13.50 2.5500 28.05 R 2015 Ford Truck Explorer 3.7 L 227 CID V6 DDHC 24 Valve 7060 FIL NAPAGOLD OIL FILTER (300) 10.00 12.64', 2.3000° 23.00 R Delivery: Subtotal 51.05 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: `I of 'a" 1 51 .{35 Customer Signature Charge Sale 51.05 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF:MIT:C:PC-IND S9S4 COLI,FF'TICN CTR.DB. ClI rCAro ILL. 6001 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:43 Invoice Number 093071' 1441 S GUILFORD RD STE 140 NAPA � • REF BY_ VER BY Date: 05/25/2017 ,II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25 OCR • CARMEL, IN 46032-7570 1000060170930716 IN 5816-542 RFD HEX SCRW O 100.00, 1.43 0.5700+ 57.00 QOH=O FRT Freight O 1.00' 0.00' 8.0000 8.00 D Delivery: Our Truck W- 2-11:28 Subtotal 65.00 Attention: rfd Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: "M ,..... r Customer Signature Charge Sale 65.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT-GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 1111. CARMEL NAPA Time: 12:25 Invoice Number 093938' 1441 S GUILFORD RD STE 140 NApA f REF BY_ VER _ Date: 05/31/2017 RM :IIIIIID'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII r CAEL, IN 46032-2-2922 (317) 844-3973 Page: 1/1 ...�..... 11-11111-1-._1..,„,. ,..,__m,.�- ,.,> ..�...... �.�..,...,... 4;...,... ._._..... ,-.: ., ..,........ 1111 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 31 OCR • CARMEL, IN 46032-7570 • ` 1000060170939389 _..F.M. ,.,; '�.., - �,-. .,1sd;+ .i-1::111 �'%' �" ��s.`•,,� �`;, 7045 FIL NAPAGOLD OIL FILTER (300) 3.00: 11.96' 2.2700 6.81 R Delivery: Our Truck W- 3-13:25 Subtotal 6.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: IN rA ..: Customer Signature Charge Sale 6.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND ,,959 COLLECTION CTR.DR. CFIICAGO ILL. 60693 CUSTOMER COPY