314403 7/31/2017 �M� CITY OF CARMEL, INDIANA VENDOR: 215000
.�,; ONE CIVIC SQUARE NAPA AUTO PARTS INC
CHECK AMOUNT: $*******843.54*
s CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 314403
� CHICAGO IL 60693 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 18032 34.06 AUTO REPAIR & MAINTEN
1110 4237000 8517983 809.48 REPAIR PARTS
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1LCARMEL
PA Time: 09:47 Invoice Number 4329-099965'
ILFORD RD STE 140
• VER BY Date: 07/06/2017N 46032-2922
-3973 Page: 1/1
18032
Employee: 33 Kohlstaedt
CITY OF CARMEL ENGINEERING Sales Rep: 10 Store Y Y
1 CIVIC SQ OCR
CARMEL, IN 46032-2584 Accounting Day: 6
..._..._
1000060170999652
220 0 - y 3Si oo0
`-M � L.
2010 Ford Escape
60-020-PP WIP iWiper Blade - AccuFit - Front - OE2.00'. 24.32': 17.0300 34.06
Delivery: Subtotal 34.06
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
„? .
Customer Signature Charge Sale 34.06
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
P F,M IT:GPC-INTI
5959 COLLECTION CTR.DR.
CRICA;O IIA . 60691
CUSTOMER COPY
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View and Pay your NAPA Invoices Online
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $-145.53
8517983 45 Day Prx
CLOSING DATE
06/30/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
-52.29 -93.24 955.01 809.48
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
-93.24 0.00 0.00 0.00
T—
avDateDue Date Code Invoice# P.O.# Open Amount Exolanation
06/08/17106/08/171 OA 885835 -93.24 `/
05/31/17107/15/171 CR 94011 13777478 1 --52.291--
Total Current Due -145.53
Future Due
06/01/17 08/15/17 INV 94049 188.20
06/19/17 08/15/17 INV 97113 249.60,
06/26/17 08/15/17 INV 98304 220.38,-
06/27/17 08/15/17 INV 98574 20.40
06/27/17 08/15/17 INV 98674 10.05 '
06/28/17 08/15/17 INV 98765 266.38
1-1
Total Future Amount 955.01
INV-invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
CREDIT MEMO
Division of Genuine Parts Co.
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SOLD TO: City of Carmel Police Dept. DATE: 06-08-17
INVOICE NO:885835
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QUANTITY: 1
TO L DUE: 93.24
i
DESCRIPTION: Duplicate payment received via check 311815
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100006017
CARMEL NAPA Time: 16:29 ;€ Invoice Number 094011
1441 S GUILFORD RD STE 140 II��IIII'IIII�IIIIIIIII�I�IIIIIIIIIIIIII
REF BY_ VER BY Date: 05/31/2017
Nr„ 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: 31 OCR
CARMEL, IN 46032-7570 _..... .
1000060170940117
SE5549 CAL ',Core Deposit (17,CAL) 1.00 52.29; 52.2900; 52.29CR'D
This item was purchased on invoice # 89548 05/04/2017
Delivery: Subtotal 52.29 CR
Attention: RETURN Indiana Sales Tax 7.0000% 0.00
'Pax Exemption:
PO#: 3777478
Terms:
u
Customer Signature Credit Memo 52.29 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REM IT:GPC-IND
5959 COLLECTION CTR-DR.
CHICAGO ILC.. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:52 Invoice Number 0940491
4
AM1441 S GUILFORD RD STE 140 II'�IIII'II'IIIII'IIII�IIIIIIII�IIIlllll
NAPA � REF BY VER BY Date: 06/01/2017
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 CZVIC SQ Accounting Day: 1 OCR
• CARMEL, IN 46032-7570
1000060170940493
..
38485 NBH (IDLER PULLEY O 1.00! 128.00 64.0000 64.00
2014 Ford Truck Explorer 3.7 L 227 CID V6 D3HC 24
Valve
UP-8472-X UP DISC BRAKE PADS (001,UPB,ALL) 2.00: 133.54 62.1000'. 124.20 R
2013 Chevrolet Truck Tahoe 5.3 L 325 CID V8`
Delivery: Our Truck W- 99-19:52 Subtotal 188.20
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
WE2
s
a
Customer Signature Charge Sale 188.20
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:GP(:-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUU6U1.7.
CARMEL NAPA Time: 08:47 Invoice Number 4329-097113
1441 S GUILFORD RD STE 140
AMREF BY_ VER BY Date: 06/19/2017 II"III 'II'IIIIIIIIIIII�IIIIIIIIIIII'II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
17983 Employee: 3 Keith
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ OCR
Accounting Day: 19
CARMEL, IN 46032-7570
' 1000060170971137
1255H1.1 ;AVB CAPSULE 6.00'' 16.60 9.0000: 54.00
2013 Chevrolet Impala 3.6 L 217 CID V6 DOHCI24
Valve VVT
60-021-HB WIP :WIPER BLADE 6.00; 32.04: 16.3000€ 97.80
2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC',, 24
Valve VVT
60-022-HB WIP 'WIPER BLADE 6.00' 32.04 16.3000 97.80
2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC124
Delivery:
Attention:
Tax Exemption:
PO#:
Terms:
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
CHICAGO 11,11. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 08:47 ' Invoice Number 4329-097113'
1441 S GUILFORD RD STE 140 l�"lll�lll'IIID(II'�11111111111111
IIII(III'III IN M
f REF BY_ VER BY Date: 06/19/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17983 Employee: 3 Keith
CITY OF CARMEL POLICE DEPT Y
Sales Rep: 36 Tige Y
3 CIVIC SQ OCR
CARMEL, IN 46032-7570 Accounting Day: 19
; 1000060170971137
Valve VVT
Delivery: ? Subtotal 249.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
910 .>, �?
Customer Signature Charge Sale 249.60
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: 08:08 Invoice Number 4329-098304'
e De 1441 S GUILFORD RD STE 140
�f11 f1 AMREF BY_ VER BY Date: 06/26/2017 (IIIIIII'IIIIIIIIIIIIIIIIIIIIIIIII'lull'
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
[CITY
983 Employee: 36 Tige
OF CARMEL POLICE DEPT CIVIC SSales Rep: 36 Tige
Accounting Day: 26 OCR
RMEL, IN 46032-7570 _.. ....,,.. ...
1000060170983044
4 E, y
782-2022 BK ATC-40 FUSE 2.00 4.90 2.2100': 4.42
7502 FIL lNAPAGOLD OIL FILTER 6.00' 13.50: 2.5500! 15.30 R
7534 BAT '.BATTERY 1.00 150.17; 76.8100: 76.81 R
7534 BAT 'Core Deposit 1.00 18.00: 18.0000; 18.00 D
'7565 BAT i'BATTERY 1.00 172.251 87.8500; 87.85 R
7565 BAT %Core Deposit 1.00', 18.00 18.0000' 18.00 D
Delivery: Our Truck W- 99-20:08 Subtotal 220.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 220.38
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RFM17`:GFC-IND
,,959
COLLECT]ON C'TR.DR.
CHiC'A' ILL. 60693
CUSTOMER COPY
100006017 --.........................- ... .. . . -
CARMEL NAPA Time: 09:45 Invoice Number 4329-098574:
1441 S GUILFORD RD STE 140 1111 111 111
M
AMREF BYVER BY Date: 06/27/2017CARMEL, IN 46032-2922 f f! I f
(317) 844-3973 Page: 1/1
-------------------------------------------- - - ....
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17983
Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Y Y
3 CIVIC SQ Sales Rep: 36 Tige OCR
CARMEL, IN 46032-7570 Accounting Day: -27.:: ........:................ -
1000060170985747
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921 'LMP =RPL BULB 10.00: 2.20 1.3000; 13.00
194 :LMP :BULB 10.00 1.24: 0.7400: 7.40
............................................. .............................................................................................................
Delivery: Our Truck W- 3-10:45 Subtotal 20.40
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
---------------------------------------:--------------------------------------------
Customer
----------------------:-----
Customer Signature Charge Sale 20.40
ALLGOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 .......................................................................
CARMEL NAPA Time: 13:52 Invoice Number 4329-098674;
1441 S GUILFORD RD STE 140 (!
M
AWREF BYVER BY Date: 06/27/2017 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 OCR
CARMEL, IN 46032-7570 :- Accounting Day:... - --
1000060170986746
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784348Nw :RING TERMINAL 3.00: 6.30: 3.3500: 0.05
.........................-................................................................................................................................
Delivery: Our Truck W- 3-14:52 Subtotal 10.05
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
...........
Customer Signature Charge Sale 10.05
ALLGOODS RETURNED MUST BE ACCOMPANIED SY THIS INVOICE
REMIT:-"SPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:28 : Invoice Number 4329-098765'.
` 1441 S GUILFORD RD STE 140 (I"III�IIIIIII'IIIIIIIIIII�llllllll�lll
M
AW • REF BY VER BY _ Date: 06/28/2017
CARMEL, IN 46032-2922
A�
(317) 844-3973 Page: 1/1
Employee: 36 Tige Y Y
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQ OCR
• CARMEL, IN 46032-7570 Accounting Day: 28
1000060170987656
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7651184 BK PTEX RVIEW MIR ADH CD 6.00, 7.04 2.4900 14.94
06484 MMM (TAPE 2.00` 237.48; 125.7200; 251.44
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Delivery: Our Truck W- 99-19:28 Subtotal 266.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 266.38
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RFMIT:GPC-IND
5959 COLLECTION CTR-DR.
CHICAGO ILL. 60693
CUSTOMER COPY