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Home My WebLink About313419 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 0 n Cn < < v m m O O cri(� CO Q Q � * D > n o n it cr ^O O O m _ O m ZC rn O O C) 0 W Z 0 m m O 4A (n U) .. TI w n CD z rn m o 7 N C > N ( O ,S v No - nn (D D:n T o m T). 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CD (D m = O 1 7 Q a a m o OT 2 CL N o M c CD O) O O 7 - Z � O_ 69 D n W co x CDO CD Z co V (n ACCOUNT NO: 8517995 Page 1 of 3 �e 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 View and Pay your NAPA Invoices Online www.NAPAaccou nt.com Your 4101 account is now online at www.NAPAa ccou nt..co m Visit us today to view and pay your statements,and invoices in minutes! 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS 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 - - 728003 NW BUTT CONNECTOR O 2.00 5.98 3.1700; 6.34 77 v� 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 `v 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 �, ik_ y, . �, .,i.,+�Fn �✓ ..., y aA,,Af' ',�..F Y.k`c,r fw� ,, x ,. �. '` 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 r ^,.. ,a �. _ .. ._ ,a. x... .. ,,,. t � 3 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 .. .: ,.,,, ., r ..A .,.. •a r.., .�...,. a ... ., �n _ .. 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: x a � � r �'r _._ �"•ux?-�� ,., .._tom, „< ,_ ,w�� ,.. _ ,. .,.?'�'"� .,r �, �5.,'s�, 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#: T ms: y-„�.� z , � �.... .rte., .�;.: ;`�, Customer Si t re / ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 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 .,-� � ,r _ ....�. € y� 6050A LIT ',6 OVAL RR TRN AMB O 2.001 37.20: 23.55001 47.10 i 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: _tea . ,.'� � �'raw �.. ��.... ' 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 y Zy WWW' 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: --z �xg, 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#: rms 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 xt77 Line-,.u � � � E, 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.�� _. �. 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 Pert Numberzl ;,.. �. . 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: Z aw l 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 ' 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#: Te s: n 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 I 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 xy 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#: er : �� j� Ot to y; ��. , 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