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HomeMy WebLinkAbout314963 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 215000 CHECK AMOUNT: $....*1,506.48* ONE CIVIC SQUARE NAPA AUTO PARTS INC ra: CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 314963 MirpM"iQ' CHICAGO IL 60693 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 1,506.48 REPAIR PARTS 00 « < « } ° CD k 0 (D 0-CA c / / ^ > 0 ° n = q 0 « m _ O R m $OL < 2 z 0 0 < CD o § ® 2 k \ ^ 0 k E z f _ o 2 \ m / \ ƒ q D 3 � \ CL 0 CD� X / NJ � ° - § 0 2 ( 69 > O } \ \ = w 6 ) a & 3 a - z > z k E m /ƒ ? § % i { M. 7 0 § m -nq ® G o :3. a .17 -I. e E Fn* m / f ® > w3 CL \ k o G CD - CL { 2 \ % \ 8 % =L @ © J / o R / ƒ } k o i % \ 5 [ w , ; 7 \ E Z § = k ƒ N C B ) 7 , \I § q o \ ƒ � ° m P CLCD T CD \ # - , ja= D / � ƒ � � CD 0 \ 0 7 / i0 03 i / Q k ƒ2 q ƒ C o CD 7 CD z / k R < / % CD \ CD \ / 0 > /) & - �� \ \ CD / a E 0 C m - \ $ 0 / \ j E / c e ¥ f \ ] i { / C / 0 ® _ 0 / CDcn ° CD o $ § E ' M m ] \ / ~ / \ ( [ 41 > \ 0 Na L71 § ° 7 / � § 00 ® k View and Pay your NAPA Invoices Online. www.NAPAac,count.com Your account is now onli.n:e 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 POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $809.48 8517983 45 Day Prx CLOSING DATE 07/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 955.01 -145.53 1,506.48 2,315.96 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days -52.29 -93.24 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 06/08/17 06/08/17 OA 885835 -93.24 05/31/17 07/15/17 CR 94011 3777478 -52.29 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 1 266.38 Total Current Due 809.48 Future Due 07/01/17 09/15/17 INV 99394 75.00 r 07/03/17 09/15/17 INV 99633 STOCK 6.10 07/03/17 09/15/17 INV 99648 STOCK 63.97 07/05/17 09/15/17 INV 99793 57.00 07/06/17 09/15/17 INV 100131 1.27 07/06/17 09/15/17 INV 100142 CAR 81 25.32 07/09/17 09/15/17 INV 100413 347.59 07/17/17 09/15/17 INV 101648 143.46 07/19/17 09/15/17 INV 102032 411.04 07/19/17 09/15/17 INV 102076 Shop Supplies 58.91 07/20/17 09/15/17 INV 102394 shop 140.12 07/25/17 09/15/17 INV 103023 53.94 07/25/17 09/15/17 INV 103102 33.88 07/26/17 09/15/17 CR 103191 5181366 -255.88 07/26/17 09/15/17 CR 103206 -5.65 i 07/27/17 09/15/17 INV 103448 62.75 07/28/17 09/15/17 INV 103643 Total Future Amount 1,506.48 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 08:58 Invoice Number 4329-099394' 1441 S GUILFORD RD STE 140 II�'III��II�IIIIIII�I'llllll'IIIIIIIJill NAPA � REF BY VER BY Date: 07/01/2017 CARMEL, IN 46032-2922 1317) 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: 1 OCR CARMEL, IN 46032-7570 1000060170993943 Pit" 786123 NW ROCKER LED BLK RED 10.00: 14.36 7.5000' 75.00 Te Delivery: Subtotal 75.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 75.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:C;RC-IND ,,9,,9 COLLECTION CTR.DR. ,'H TCAGO TIAL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:06 € Invoice Number 4329-099633 1441 S GUILFORD RD STE 140 II"IIIIIII�I�II�IIIIIIII■'IIIIIIIIIIIII • 1 NAPA + REF By VER BY Date: 07/03/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 ... Employee: 33 Kohlstaedt Y Y CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Sales Rep: 36 Tige OCR CARMEL, IN 46032-7570 Accounting Day: 3 1000060170996334 ATWa ;`K'. T f .e ..>.�y, e:,. ,.„ow ....� ".': .as�r,;,�w..r8 ea 78004 NCB 'ARMOR ALL TIRE SHINE 1.00 11.68; 6.1000, 6.10 Delivery: Subtotal 6.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: Nisi> .m 3y '01A ffi0 7 T 4-, WIN"ff. t�.-5. Customer Signature Charge Sale 6.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-1ND ,,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:02 Invoice Number 4329-099648' * 1441 S GUILFORD RD STE 140 IIIIIIIIIiIIIIIIIIIIDVIIIIIIiIIIIIIIII. NAPA AM REF BY VER BY Date: 07/03/2017 a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ __.. . Employee: 33 Kohl 17983 staedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ ( OCR • CARMEL, IN 46032-7570 Accounting Day: 3 ; 1000060170996487 - . PPt _ mmm 90605 NTH fADAP PLG 1.W 4.02' 2.0100` 2.01 2013 Ford E250 3/4 Ton Econoline Van 4820 BSH Wiper Blade - Bosch Evolution - 4.00: 25.48 15.49001 61.96 Delivery:' Subtotal 63.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: ft 'ids Customer Signature Charge Sale 63.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REJT:GPC-TND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 6069.5 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:18 Invoice Number 4329-099793, 1441 S GUILFORD RD STE 140 �I�'IIII�IIIIIII'IIIIIIIIIII�II'IIIIIIII w REF BY VER BY Date: 07/05/2017 NAPACARMEL, 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 OCR � CAP-MEL, IN 46032-75'70 Accounting Day: 5 1000060170997930 Xt^NIIItt Lt1E: tt t)7P 7R 'sem. 5816-542 RFD .HEX SCRW 100.00: 1.43; 0.5700{ 57.00 QOH=O Delivery: Our Truck W- 99-22:18 Subtotal 57.00 Attention: Indiana Sales Tax 7.0000% 0.00 `Pax Exemption: PO#: Terms: __. �'> & .�" zrh0",ANO _ CIA �' , Customer Signature Charge Sale 57.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMTT:GPC-IND 5959 COLLECTION CTR.DH. CHICP.GO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:17 Invoice Number 4329-100131; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 07/06/2017 a I���I'IIIIII��III�II'��II�IIIII�IIIII'II' 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: 6 OCR CARMEL, IN 46032-7570 ` 1000060171001317 9907 NBH 'iSTRAIGHT CONNECTOR 1.00: 2.54;, 1.2700; 1.27 i i i Delivery: _ Subtotal 1.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 01 Customer Signature Charge Sale 1.27 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: 18:57 Invoice Number 4329-100142 1441 S GUILFORD RD STE 140 SIIIIIIIVIIIIIIIIVIIIVIIIVIII(III(III NAPA . REF BY VER BY _ Date: 07/06/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPTY Y Sales Rep: 36 Tige ( 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day: 6 ' 1000060171001424 75-207 :NOL 1MERCON V ATF 6.00 8.48; 4.2200; 25.32 1 i i i Delivery: Subtotal 25.32 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CAR 81 Terms: Customer Signature Charge Sale 25.32 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: 11:44 Invoice Number 4329-100413€ 1441 S GUILFORD RD STE 140 NAPAPAW ' REF BY_ VER BY _ Date: 07/09/2017 fll�'I'IIIIIIIIIIIIIIIII�I�IIII'IIII��II" CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 _. _.._... __.._ Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 9 OCR CARMEL, IN 46032-7570 ? 1000060171004136 ��'r� 4'' 2013 Chevrolet Impala CU13326 ;NR Radiator 1.00;; 314.60: 163.6000; 163.60 `R 855-2506 'NOE ''Radiator Fan Assy 1.00 326.00: 183.9900€ 183.99 i Delivery: Our Truck W-07/10/2017 10:00 AM Subtotal 347.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 347.59 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 4329-101648. 1441 S GUILFORD RD STE 140 (I��ILIIII »IIIII�IIIIIIIII� ��IIIII NAPA ®a REF BY VER BY _ Date: 07/17/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ----------------- - - --...---------....------. _ ..... -------- -- . 17983 Employee: 42 , Chase Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 . 1000060171016481 7060 :FIL :NAPAGOLD OIL FILTER 12.00:: 12.64: 2.3000: 27.60 R 7899 :FIL NAPAGOLD OIL FILTER 6.00 11.42: 1.9800f. 11.88 R AD8472 :ADO 'DISC PAD 2.00: 103.98: 51.9900: 103.98 2013 Chevrolet Truck Tahoe 5.3 L 325 CID V8 ..........................................................----......................................................................................-...: Delivery: Subtotal 143.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 143.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMT T:3PC-IND 5959 COLLE,"TI ON �.TR.Dk. CHL'A,30 ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:49 Invoice Number 4329-102032'? 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 07/19/2017 (I'II'IIIIII'lll'II�IIIII'IIIIIIIIIII�II CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR CARMEL, IN 46032-7570 1000060171020323 �� tiCd "A0 .�t� < ,WIN ���v 7534 BAT BATTERY 2.00, 150.17' 76.8100: 153.62 `R 7534 BAT 'Core Deposit 2.00: 18.00 18.0000; 36.00 D 7565 BAT 'BATTERY 2.00' 172.25; 87.8500! 175.70 R 7565 BAT -Core Deposit 2.00_ 18.00' 18.0000, 36.00 D 100010 FIL 'NAPA GOLD OIL FILTER 3.00 12.94: 3.2400 9.72 R 2017 Dodge Truck Durango 3.6 L 220 CID V6 DOHC 24 Valve Delivery: Subtotal 411.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: AA Customer Signature Charge Sale 411.04 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: 10:38 Invoice Number 4329-102076` AMMongNMEMMOW REFIBY GUI`LEFORDBYD 22E 140 Date: 07/19/2017 {II'IIIIIIIIIIIII�IIIIIIIIIIIIIII�IIIIIII CARMEL, IN 46032-29 (317) 844-3973 age: 1/2 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day: 19 1000060171020760 WE1, 614319 NPT WARRANTY 1.00: 17.14= 9.9900' 9.99CR'; This item was purchased on invoice # 9648 11/23/2015 614319 ';NPT IMPACT SOCKET 1.0017.14£ 9.9900' 9.99 EXT1203 CHT ;WARRANTY -1.00; 10.44; 3.9200' 3.92CRR Above Item on Sale EXT1203 CHT '1 2IN DR EXT 3IN 1.00 10.44= 3.9200: 3.92 ;,R R14TD CHT <1 4IN DR RATCHET 1.00 29.78, 10.9900= 10.99 R Above Item on Sale Delivery: Attention: BOB Tax Exemption: PO#: Shop Supplies Terms: Q,y 749� -fid .* mn 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: 10:38 aInvoice Number 4329-1020761' PA ♦ 1441 GUILFORD`VEB VER BY STE 140 REFBDate: 07/19/2017 I�'II�IIIIIIIIIIIIIIIII'llll'IIIIIIII'll NIwo CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 Employee: 24. DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day: 19 .... 1000060171020760 765-1938 BK SUPER GLUE 2.00 7.58 2.9900' 5.98 Above Item on Sale 112980 MOB :SYN ATF MOBILIATF 6.00 18.20; 6.9900; 41.94 Above Item on Sale Delivery: Subtotal 58.91 Attention: BOB Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Supplies Terms: Customer Signature Charge Sale 58.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:25 Invoice Number 4329-102394 1441 S GUILFORD RD STE 140 II'�I�IIIIIIIIII�II�I�IIIIIIIIIIIIIII�II NAPA � • REF BY—.- VER BY Date: 07/20/2017 WMW 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: 20 OCR . CARMEL, IN 46032-7570 1000060171023945 Part, Number Line Pt 1255H11 AVB CAPSULE 10.00 16.60 9.0000; 90.00 ACP100 NCB 18OZ AC PRO PREMIUM 1.00+ 73.04 38.1400' 38.14 ZX-3012 NFR 1202 134A REFRIGERANT 2.00', 14.54 5.9900; 11.98 Delivery: Subtotal 140.12 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: ,4 Customer Signature Charge Sale 140.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE PLM IT:(,PC'-IN S_959 COLLECTION CTR.DR. CHTCAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:07 Invoice Number 4329-103023' 1441 S GUILFORD RD STE 140 NAPA ~ REF BY_ VER Date: 07/25/2017 II'II�IIIIIIIIII�IIIIIIIIIIIIII'IIIIIIII CARMEL, IN 46032-2-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3' , Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day 25 OCR CARMEL, IN 46032-7570 1000060171030232 oww 1DEX NAF NAPA DEX COOL ANTIFRZ 6.00: 17.98' 8.9900' 53.94 Delivery: Subtotal 53.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 53.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _JIICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:08 ' Invoice Number 4329-103102't 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 07/25/2017 'II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'll, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 25 OCR CARMEL, IN 46032-7570 1000060171031026 730-2022 BK BRACKET 2.00; 11 28 5.6400' F 11.28 730-2C23 BK BRACKET 4.00 11.30' 5.6500 22.60 Delivery: Subtotal 33.88 Attention*." Indiana Sales Tax 7.0000* 0.00 Tax Exempti e Customer Signature Charge Sale 33.88 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: 10:11 Invoice Number 4329-103206` 1441 S GUILFORD RD STE 140 � • REF BY VER BY Date: 07/26/2017 'I��III'IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 _ _. _ ........ _.... ., , Employee: 3 Keith • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day OCR CARMEL, IN 46032-7570 26...,.,.... . • 1000060171032061 Ot 730-2023 BK BRACKET -1.00;:. 11.30 5.6500 5.65CR' This item was purchased on invoice # 103102'' 07/25/2017' F Delivery: Subtotal 5.65 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: TO Customer Signature Credit Memo 5.65 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: 11:50 Invoice Number 4329-103448' 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M AM . REF BY VER BY _ Date: 07/27/2017 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 3 CIVIC SQ OCR • CARMEL, IN 46032-7570 Accounting Day: 27 - 1000060171034489 ot 1-5564 ATP ATP FILTER KIT 1.00 40.00 20.6100' 20.61 75208 NOL IDEXVIATF 7.00', 10.70: 6.0200' 42.14 Delivery: our Truck W- 2-12:35 Subtotal 62.75 Attention: ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 62.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GFC-IND 5959 COL LFCTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:27 Invoice Number 4329-103643? • REFIBY GUI`L�FORDBRD SE 140 Date: 07/28/2017 II"IIIIIIII�IIIIIIII�IIfllll��'IIIIIIII! NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day 28 1000060171036432 7565 BATBATTERY 2.00: 172.25 87.8500 175.70 R 7565 'BAT Core Deposit 2.00.- 18.00' 18.0000, 36.00 D 7565 `BEAT Core Deposit -2.00: 18.0018.0000- 36.00CR D 60-026-PP WIP 'WIPER BLADE 4.00 27.72 14.9100 59.64 60-022-PP WIP "WIPER BLADE 4.00 24.32€ 13.0800j 52.32 Delivery: Subtotal 287.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 287.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 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