313419 7/10/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 215000MMONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S 3,174.67CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 313419
CHICAGO IL 60693 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8517995 3,174.67 REPAIR PARTS
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ACCOUNT NO: 8517995 Page 1 of 3
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Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $114.98
P.O.Box 2047 CLOSING DATE 06/30/2017
Norcross,GA 30091
TERMS 45 Day Prx
JUNE STATEMENT AMOUNT PAID $ 31 IJ J41
PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS
CITY OF CARMEL-STREET DEPT
3400 W 131 ST ST REMIT TO: NAPA AUTO PARTS
CARMEL,IN 46074-8267 5959 Collections Center Dr.
Chicago,IL 60693
DETACH AND RETURN TOP PORTION WITH PAYMENT
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NNNNNNNNN 00 00 000000 321898
100006017
CARMEL NAPA Time: 13:52 Invoice Number 4329-095280
1441 GUILFORD B
RDYD STE 140
REFBY
Date: 06/07/2017 i II'IIII'IIIIIIIII'IIII�III�IIIIIIIIIIIII
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: 7 OCR
CARMEL, IN 46074-8267
',; 1000060170952808
MINI 1w
360-113 'NSE NITRILE DISPOS GLOVE 5.00 27.42 9.99- 49.95
Delivery: Subtotal 49.95
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 13
Terms:
wg
txr '
Customer Signature Charge Sale 49.95
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5 959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
�C Q_ o CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 15:38 Invoice Number 966918
NAPA RETURNS IN ORIG BOX W RECEIPT II'III�IIIIIIIIIIIIII'lll'IIIIII�IIII�II
REF VER BY
� 317-7373 3-2180, IN 46077 Date: 06/02/2017
(317) 733-2180 Page: 1/1
17995 Employee: 6 Tina
CITY OF CARMEL-STREET DEPT Sales Rep: 36 `Ped Y Y
3400 W 131ST ST Accounting Day: 2 OCR
CARMEL, IN 46074-8267 1000060139669184
Part Number Linebes'riptioz Quantity Pried tet Total
9070 NBH CURVED RADIATOR HOSE O 1.00 37.30 18.6500 18.65
360112 NSE NITRILE DISPOS GLOVE O 1.00 27.42 12.9900 12.99
Above Item on Sale
360113 NSE NITRILE DISPOS GLOVE O 1.00 27.42 12.9900 12.99
Above Item on Sale
Delery Subtotal 44.63
Atte do INDIANA SALES TAX 7.0000% 0.00
"ax Exem do
P #: SHOP
e : BY TENTH A
Total." 44: 63
,ustom r Signature Charge Sale 44.63
ALL GOODS RET RNED MUST BE ACCOMPANIED BY THIS INVOICE
PEMST PAYMENT 'PO
5+59 COLLECTION cTP, DR
CHICAGO IL, 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 14:34 Invoice Number 095073'
1441 S GUILFORD RD STE 140
N�pn REF BY_ VER BY _ Date: 06/06/2017 II�'III'�IIIIIIII�IIII��IIIIIII'IIIIJill,
�+H 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 _._.
1000060170950739
-
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728003 NW BUTT CONNECTOR O 2.00 5.98 3.1700; 6.34
77
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D 1 very: Our Truck W- 99-02:34 Subtotal 6.34
A _ tion: Kevin Indiana Sales Tax 7.0000% 0.00
Tax E ption:
PO#:
Terms
Customer Signature Charge Sale 6.34
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
F.EMIT:GPC-I.ND
5959 COLLECTION CTR.DR.
C'11 X) ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 14:33 Invoice Number 095072
1441 S GUILFORD RD STE 140 e
NAPA REF BY_ VER BY _ Date: 06/06/2017 II"IIII�IIII�IIIIIIII�IIIIIIIII1111Jill
CARMEL, IN 46032-2922
'� (317) 844-3973 Page: 1/1
17995 ... . ...
Employee:
Keith
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 6 OCR
CARMEL, IN 46074-8267
1000060170950720
'I wit
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728002 NW BUTT CONNECTOR O 2.00' 5.26 2.7900 5.58
Delivery: Our Truck W- 2-15:18 Subtotal 5.58
Attention: Kevin Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
✓ 01 It
Customer Signature Charge Sale 5.58
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-rND
5959 COLLECTION CTR.[)R.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:40 Invoice Number 095011'.
M1441
S GUILFORD RD STE 140 �I�'IIII�IIII'IIIIIIII�IIIIIIIIIII'll�'I
REF BY VER BY Date: 06/06/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 r 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
1000060170950114
_wW, ,.,
843478 BAT BATTERY (BAT,ALL,170) 1.00 174.00, 110.4900 110.49 R
843478 BAT Core Deposit (BAT,ALL,170) 1.00 18.00'+ 18.0000; 18.00 D
7565 BAT BATTERY (BAT,ALL,170) 4.00 172.25: 87.8500 351.40 R
7565 BAT Core Deposit (BAT,ALL,170) 4.00 18.00, 18.0000; 72.00 D
Delivery: Our Truck W- 99-23:40 Subtotal 551.89
Attention: KEN Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: SHOP
T rms:
A
4'!"'Wa.
Customer t re Charge Sale 551.89
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
S9S9COLLECTION CTR.DR.
CII ICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 08:15 Invoice Number 4329-095149Vd
1441 S GUILFORD RD STE 140 II�'III��IIII�III'IIIIIIIIIIIIIIIIIIIIII
JM REF BY VER BY Date: 06/07/2017
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 OCR
CARMEL, IN 46074-8267 Accounting Day: 7
1000060170951499
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843478 BAT 'WARRANTY -1.00 174.00, 110.4900, 110.49 CR R
843478 BAT Core Deposit -1.0018.00'. 18.0000" 18.00CR,D
843478 BAT 'WARRANTY ADJUSTMENT 40.0000'. 1.66;: 1.66- 66.40 D
Purchased Date 02/01/2014
7565 BAT Core Deposit 4.00' 18.00; 18.0000! 72.00 CR"D
8221 BAT Core Deposit -2.00 9.00 9.0000! 18.00 CR:D
Delivery: Subtotal 152.09CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 3777627
Terms:
On
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Customer Signature Credit Memo 152.09 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: 07:50 Invoice Number 094235'
NAPA 1441 S GUILFORD RD STE 140 (IIIIII�IIIIIIIIIII�IIIIIIIIII�IIIIIIIII
�► REF BY VER BY Date: 06/02/2017
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: 2 OCR
• CARMEL, IN 46074-8267
1000060170942357
T 77-77777-7-7,
77
90-29-5180 WIL 'Core Deposit O -1.00 98.76 98.7600' 98.76CRID
This item was purchased on invoice # 93050 105/25/2017
Delivery: Subtotal 98.76 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 3777289
Terms:
�
Customer Signature Credit Memo 98.76 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: 10:13 Invoice Number 4329-095407'
1441 S GUILFORD RD STE 140
NAPA , REF BY VER BY _ Date: 06/08/2017 =(I'IIIII�IIIIIIII'IIIIII'III�II�I�IIIII)
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST OCR
CARMEL, IN 46074-8267 Accounting Day: 8
1000060170954076
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260-1475 NCP ':Ball Joint - Lower - Front Susp 2.00: 91.46• 45.7300? 91.46
730-4512-1 NOE +Hub Mounting Bolt 2.00 37.70; 21.4900' 42.98
SC406ALH BRG ABS SENSOR CORD 1.00 75.12' 37.5600 37.56 R
SC406BRH BRG 'ABS SENSOR CORD 1.00-' 75.12•. 37.5600, 37.56 R
Delivery: Our Truck W- 3-11:13 Subtotal 659.90
Attention: brgs n brakes Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
O#:
T ms:
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Customer S Charge Sale 659.90
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CIiICACJO ILL. 60693
CUST ER COPY
100006017
CARMEL NAPA Time: 10:13 ' Invoice Number 4329-095407r
1441 S GUILFORD RD STE 140
NAPA AMREF BY_ VER _ Date: 06/08/2017 `II"III'IIIIIIIII'IIII�IIIII�IIIIIIIIIII
CARMEL, IN 46032-2-2922
(317) 844-3973 Page: 1/2
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT
3400 W 131ST ST Sales Rep: 36 Tige
CAccounting Day: 8 OCR
CARMEL, IN 46074-8267
; 1000060170954076
1998 Chevrolet K2500 3/4 Ton 4WD -1 Pickup
PBR-930406K PGB :Wheel Bearing & Hub Assembly - 2.00 162.16: 93.9900 187.98
Four Wheel Drive Hub Bearing
SC406LH :BRG 'ABS Sensor w/ Harness - Left Front1.00` 77.24£ 38.6200} 38.62 R
SC406RH BRG :ABS Sensor w/ Harness - Right 1.00' 77.24; 38.6200 38.62 R
165 lb. ft/ 225 Nm
260-1316 NCP Ball Joint - Upper - Front Susp 2.00; 87.68' 43.84001 87.68
260-1474 'NCP ;Ball Joint - Lower - Front Susp 2.00; 97.44; 48.7200: 97.44
Delivery: Our Truck W- 3-11:13
Attention: brgs n brakes
Tax Exemption:
PO#:
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HEMIT:GP'-IND
S9`i9 COLLECTION CTP.DH.
CHICAGO ILL. 60693
CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 13:52 Invoice Number 967238
" RETURNS IN ORIG BOX W RECEIPT
M
AMPAS REF BY VER BY Date: 06/05/2017 IIIIIIIIIIIIIIIIIII'IIIII'IIIIIIIIIIII�I
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: 5 OCR
.. CARMEL' IN 46074-8267 1000060139672385
Part Number Line Description Quantity Price Net Total
1998 Chevrolet C1500 1/2 Ton - Pickup
665-1042 NOE Headlight Adjusting Screw & (130) 1.00 6.14 4.4900 4.49
97819 LIT 6 ROUND MIRROR O 2.00 28.66 18.1500 36.30
Delivery: Subtotal 40.79
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#:
rms: Y TENTH
Total 40 .79
Customer Siofi7atuKe Charge Sale 40.79
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
PFRIT PAYMENT TO
5959 COI,I,L D
CTTON ('TR R
- CH7GG+GO TL 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:13 Invoice Number 094927
1441 S GUILFORD RD STE 140
NAPA ' REF BY_ VER BY _ Date: 06/06/2017 �����������������111111111111111 Jill 1111'
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: 6 OCR
� CARMEL, IN 46074-8267 _,
1000060170949270
1DEX NAF 'NAPA DEX COOL ANTIFR (ALL,350,980) 12.00: 22.30 11.7100; 140.52
360-1.13 NSE :NITRILE DISPOS GLOVE (430) 10.00 27.42; 9.9900 99.90
Above Item on Sale
Delivery: Our Truck W- 99-21:13 Subtotal 240.42
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Term
Customer Signature Charge Sale 240.42
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTF.DF.
CHTCACO ILL. F0593
CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:48 1Invoice Number 094886`
1441 S GUILFORD RD STE 140 '(I��III'�III IIIIIIIIII III�IIIIIIIIIII'II
�11A INS REF BY VER BY Date: 06/06/2017
�+N 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 _.,.. ... ..._. ,,,.,.,,. ...,... .... .... . ....... ... . ._....
1000060170948869
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6050A LIT ',6 OVAL RR TRN AMB O 2.001 37.20: 23.55001 47.10
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Delivery: Our Truck W- 2-08:33 Subtotal 47.10
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
P91: Patch Truck
Te s:
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Customer Si na e Charge Sale 47.10
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RFTIIT:GPC-:IND
5959 COTA,ECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:28 `i Invoice Number 4329-095644
1441 VER
BY
D STE 140
REFBDate: 06/09/2017 II�II�I�IIIIIIIII'llll�llll'I�II�IIIIIII
N ApA CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 36 Tige
w CITY OF CARMEL-STREET DEPT Y Y
Sales Rep: 36 Tige
3400 W 131ST ST OCR
• CARMEL, IN 46074-8267 .... Accounting Day: 9
W.. 1000060170956449
w
BR15101 BRG WHEEL BEARING CONE 1.00 27.00, 13.5000' 13.50 R
LM102949VP BRG 'BEARING 1.00' 26.12, 9.8500- 9.85
Delivery: Our Truck W- 99-23:28 Subtotal 23.35
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: pqw
Customer Signature Charge Sale 23.35
ALL G S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT-GPC-IND
5959 COLLECTION C'PR.DP..
CHICAGO ILL. 60693
CUSTOMER COPY
Emor-
100006017
CARMEL NAPA Time: 12:03 Invoice Number 4329-096614'
1441 S GUILFORD RD STE 140
• NAPA = • REF BY VER BY Date: 06/15/2017 II'IIIIIIIIII�IIIIIII�III�IIIIII�IIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
17995 Employee: 24. DAVE
• CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 15 OCR
• CARMEL, IN 46074-8267
1000060170966143
L e ._ .
FTR1 MS Tack Rags - Automotive Refinishing 3.00: 1.09 0.6900; 2.07
01205 MMM 'DISC 75.00', 1.42', 0.6300:. 47.25
GAL FT220 MS F1 LACQUER THINNER 1.00; 32.88; 21.9900 21.99
QT FT200 MS Paint Surfaces Cleaners - 1.00', 40.681 27.4900 27.49
37447 MMM 'SAND PAD 1.00` 7.80' 4.1400 4.14
75130 NPP SHOP TOWELS 2.00' 5.76' 1.9900,' 3.98
Above Item on Sale
QT56B MS INTERMIX 2.00' 88.66' 56.4900' 112.98
Delivery: Our Truck W- 2-12:48
Attention: DAMIAN
Tax Exemption: 001(
PO#: TRUCK 59
Terms:
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
5y COLLECTION CTR.Dk. (/
CHICAGO TLL. 60591
CUSTOMER COPY
100006017
CARMEL NAPA Time: 12:03 Invoice Number 4329-096614
1441 S GUILFORD RD STE 140
' NAPA AM # REF BY VER BY Date: 06/15!2017 (I'IIII'IIIIIIII"III'IIIIIIIIIIJill
Jill
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17995
Employee: 24 DAVE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST OCR
� CARMEL, IN 46074-8267 ._..Accounting Day: 15
1000060170966143
QTCC5010 MS CROSSFIRE SPOT CLEAR 1.00', 75.02 47.9900' 47.99
QT CR733 MS CROSSFIRE MODERAT RED 1.00', 28.92 18.9900 18.99
Delivery: Our Truck W- 2-12:48 Subtotal 286.88
Attention: DAMIAN Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: TRUCK 59
Terms:
Customer Signature Charge Sale 286.88
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:(WC-IND
5559COLLECTION CTR-UR.
CHICAGO ILL. 50693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:23 Invoice Number 4329-096493
1441 S GUILFORD RD STE 140
NAPA W ~ REF BY VER BY Date: 06/15/2017
CARMEL, IN 46032-2922 II'IIIIIIIIII'IIIIIIIIIIIIII1II1IIIIIIII
(317) 844-3973 Page: 1/1
Employee: 36 Tige
ARMEL-STREET DEPT Y Y
Sales Rep: 36 Tige
1ST ST OCR
Accounting Day: 15
IF N 46074-8267 1000060170964939
Fart-Number Line KOO ,"t"''
16000 MMM PPS KIT 1.00 231.48137.0600- 137.06
Delivery: Our Truck W- 99-19:23 Subtotal 137.06'
Attention: mmm Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 137.06
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:(-,PC-IND
5959COLLECTION CTR.DR.
CIIICAr) ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:14 Invoice Number 4329-096808
1441 S GUILFORD RD STE 140
REF BY VER BY Date: 06/16/2017 I I"III'IIII I'll�'IIII IIII�II�I IIII IIII
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 titi' 131ST ST Accounting Day: 16 OCR
CARMEL, IN 46074-8267
1000060170968089
360-173 NSE :LATEX DISPOS GLOVE 1.00 27.90 13.4900' 13.49
Above Item on Sale
Delivery: Subtotal 13.49
Attention: James Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
�Terrms:
•� 5�'• r
Customer Signature Charge Sale 13.49
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT':(;PC-IND
5959 COLLECTION CTR.DR.
CIIICA(:O LLL. 60543
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:19 ; Invoice Number 4329-097131
IY VER
B
GUILFORD RD STE 140
REFBDate: 06/19/2017 '(I"IIII�IIIIIIIII'�I�III��III'IIIIIIIII.
NAPAAMPN9 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 19 OCR
CARMEL, IN 46074-8267
1000060170971315
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OP6185 ECH FOIL PRESSURE SWITCH 1.00 89.54 44.7700; 44.77 R
Delivery: Our Truck W- 99-21:19 Subtotal 44.77
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: kevin
Terms:
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Customer Signature Charge Sale 44.77
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
C'HIC'AGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:26 Invoice Number 4329-097167.
1441 S GUILFORD RD STE 140
NAPAAM ' REF BY_ VER BY _ Date: 06/19/2017 II'IIID'IIIIIIIII'III1111111111Jill Jill
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 4 Chris
CITY OF CARMEL-STREET DEPT Y Y
3400 W 131ST ST Sales Rep: 36 Tige
CARMEL, IN 46074-8267
Accounting Day: 19 OCR
1000060170971672
20,eT S -
Prt".Vii '` Tine
8222NF BAT ;BATTERY 1.00 158.57: 100.6900 100.69
8222NF BAT ;Core Deposit 1.00` 9.00: 9.0000 9.00 D
Delivery: Our Truck W- 2-11:11 Subtotal 109.69
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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If Customer Sign re Charge Sale 109.69
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:CPC-IND
S9S9 COLLECTION CTR.UP.
CHICAGO ILL. 5069.1
CUSTOMER COPY
100006017
CARMEL NAPA Time: 14:11 Invoice Number 4329-097906
1441 S GUILFORD RD STE 140
M
AMREF BY_ VER BY Date: 06/22/2017 II"IIIIIIIIIIIIIIIIIIIIIII�IIIII�IIIIII
CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
17995 Employee: 24 DAVE -
CITY OF CARMEL-STREET DEPT Y Y
3400 Pd 131ST ST Sales Rep: 36 Tige
Accounting Day: 22 OCR
CARMEL, IN 46074-8267
1000060170979068
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2009 Ford F250 Super Duty 3/4 Ton '- Pickup
BR343 ECH 'Blower Motor Resistor 1.00 45.06: 22.5300- 22.53 °R
Delivery: Subtotal 22.53
Attention: Nathon Morris Apeab Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck 20
Terms:
Customer Signature Charge Sale 22.53
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R F.t41 T:GPC-TND
,,9y9 (�OLLECTT)N CTR.DR.
CHTCT.GO Tid,. 60693
CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 09:12 Invoice Number 0903-970245
RETURNS IN ORIG BOX W RECEIPT IIIIII�IIIIIIIIIIIIIIIII�IIIIIIIIIIII"I
NAPA � REF BY VER BY Date: 06/22/2017
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
17995 Employee: 426 Mat
CITY OF CARMEL-STREET DEPT Y Y
3400 W 131ST ST Sales Rep: 36 Ted
Accounting Day: 22
OCR
. CARMEL, IN 46074-8267 1000060139702450
Part Number Line Description Quantity Price Net Total
360112 NSE NITRILE DISPOS GLOVE 1.00 27.42 12.9900 12.99
Above Item on Sale
Delivery: Subtotal 12.99
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#
Terms
Be tley Terms BY H �A
SGhfe� Total 12 .99
Customer S gnatur Charge Sale 12.99
ALL GOOD TURNED MUST BE ACCO S INVOICE
REMIT PAYMENT TO
5959 COLLECTION CRT DR
CHICAGO IL 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:56 Invoice Number 4329-097407'
1441 S GUILFORD RD STE 140 1111111111
IN111I
AM
IM
Date: 06/20/2017
M
I * REF EL VER 2- _
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 OCR
w CARMEL, IN 46074-8267 Accounting Day: 20
= 1000060170974072
2007 Dodge Ram 1500 Mega Cab 1/2 Ton - Pickup
OP6722 ECH iOil Pressure Light Switch 1.00 30.36 15.1800 15.18 R
Delivery: Our Truck W- 99-21:56 Subtotal 15.18
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
rms
x p.��
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Customer ig ure Charge Sale 15.18
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RFMIT:GPC-TNFI
5955 COLLECTION CTR.DR.
"111CAGO 7LL. 50691
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:10 iInvoice Number 4329-0963821
1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII
NAPA REF BY_ VER BY Date: 06/14/2017
CARMEL, IN 46032-2922
''— —� (317) 844-3973 Page. 1/1
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 9 36 Ti e
3400 W 131ST ST " OCR
• CARMEL, IN 46074-8267 Accounting Day: 14
1000060170963823
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1998 Chevrolet K2.500 3/4 Ton 4WD Pickup
4886242 NB Brake Rotor Only - Front - Premium1.00', 71.86' 35.9300' 35.93 R
Delivery: Our Truck W- 99-23:10 Subtotal 35.93
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO'
:
T ms:
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Customer i e �A Charge Sale 35.93
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Rk:MIT-GP('-IND
5959COL1.FCT LUN CTR.DR.
CHICAGO um. 50693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:26 41 Invoice Number 4329-096393'
1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIII'I�IIIIIIIII�I�IIIIIIIII
NAPA � REF BY VER BY Date: 06/14/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page. 1/1
i
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1.7995 _
Employee: 33 Kohlstaedt
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST OCR
CARMEL, IN 46074-82.67 Accounting Day: 14
1000060170963930
1998 Chevrolet C2500 3/4 Ton - Pickup
440-1366 ND Brake Drum - Rear 2.00 91.22 55.8600- 111.72 R
Delivery: Subtotal 111.72
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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Customer 4WHeCharge Sale 111.72
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RFMIT:GPC-IND
5959 COLLECTION C'VR.UR.
� ('I71('T.�:0 ILL_ 60693
I N
CUSTO#ECOPY
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10000-6017
C EL NAPA Time: 09:52 Invoice Number 4329-096555'
14 USLFORD RD STE 140
NAPA - REF 'VER _ Date: 06/15/2 017 11111 11111 1111 Jill
CARMEL, IN 4:6032-2922
(317) 844-3973 Page: 1/1
17995
Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Y Y
Sales Rep: 36s, Tige
3400 W 131ST ,$T OCR
CARMEL, IN 46074-8267 Accounting Day: 15
1000060170965554
x _ € 4 Kf{A1,4 i'F:GiiG .Hffi S. A�f.,.,�. ,.0.�T .1<.' g� F£/,,...q ,. .,... >r�,Wf2,, w ✓ Fy ..... ..'x s,,,r `'f<<'.�. rw.,
BR930406 BRG .HUB BEARING ASSEMBLY 1.00 276.04 138.0200 138.02 R
PBR-930406K PGB 'WARRANTY -1.,00 162.16` 93.9900'; 93.99CR',
This item was purchased on invoice• # 95407 06/08/2017
Delivery: Our Truck W- 99-21:52 Subtotal 44.03
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
spot
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3
Customer S a Charge Sale 44.03
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT GPC-IND
5959 COLLECTION CTR.DR.
CII 1CA1;O ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:35 Invoice Number 4329-099050'
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY Date: 06/29/2017 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
FCARMFL,
Employee: 33 Kohlstaedt
OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
W 131ST ST
Accounting Day: 29 OCR
IN 46074-8267
1000060170990508
'725-1676 BK LOCK PIN 1.008.38' 4.3200 4.32
725-1652 BK PRESTO PIN 5 32 1.00 8.92' 4.6000; 4.60
'725-1653 BK PRESTO PIN 3 16 1.00 8.92'' 4.6000' 4.60
Delivery: Subtotal 13.52
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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Customer Signature Charge Sale 13.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE;MIT:OPC-TND
S9S9 COLLECT ION CTR.DR_
CHICAGO ILL. 6069.i
CUSTOMER COPY