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316453 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 215000 CHECK AMOUNT: $****"3,166.87* ONE CIVIC SQUARE NAPA AUTO PARTS INC ?a CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 316453 CHICAGO IL 60693 CHECK DATE: 09/26/17 9MfTpN G° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 2201 4237000 8517995 3,166.87 a < « 0 N) mo k k ? © R 2 2k ^ k / ® m ƒ . r / q e E \ q 0 ° k® 2 2 O ® /2 [ 4 -n 7 / M } C -0 0) 2 -4 =; 3 k / 7 / 2 ) E \ m 3 — § # # 3 f Q. ® 2 2 07> - . } ) \ q | m 3 co ! 3 f § � S / § 2 C: / i % [ E 2 o m CD a) — n -n o § \ e $ (_ $ c « ƒ / 3 ƒ C Er 9 / ƒC § CL CD m a } , E 3 \ k 0 $ �_ \ 00 CD C _ Y k \CD CL < 2 , g 2 E \ & 7 — / ƒ § w « f e | (n k\ § % \ C ~ c ® - CL — w m \ [ cr CD kK r D CLcr \ }» ) \ t mz � 2 C) _ ( § § @ O k E m § ° 2 \ J o ; & _ m f C) Z 2 ) 0 m / \ 2 *, q k c } | \} \ o e� g / 0 > ,\ G o E ) k 90 ( § > co /E M / X % q / { 5 A 8 0 / \ CD 7 \ 3 & 3 d = ) / « / / \ \ G § 2 \ & ] / CD :3± - 2 PL S CD ƒ ) 2} § k CD \ f E 7 > 5p C \ 0 . 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CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $147.00 8517995 45 Day Prx CLOSING DATE 08/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 147.00 3,166.87 3,313.87 Past Due 1 -30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 49.00 0.00 49.00 49.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 03/01/17 04/20/17 1 INV 10000150993 49.00 05/16/17106/20/17 INV 10000163106 49.00 07/14/17108/20/17 1 INV 110000172626 Dealer Training 49.00 Total Current Due 147.00 Future Due 08/01/17 10/15/17 INV 104184 201.99 08/01/17 10/15/17 INV 977015 Truck 12 570.16 08/02/17 10/15/17 INV 977153 11.61 08/04/17 10/15/17 INV 104767 Street Sweeper 54.30 08/09/17 10/15/17 INV 105420 41.94 08/10/17 10/15/17 INV 978522 777.71 08/14/17 10/15/17 INV 106233 12.52 08/15/17 10/15/17 INV 979255 51.00 08/15/17 10/15/17 INV 979265 10.60 08/17/17 10/15/17 INV 979814 143.35 08/17/17 10/15/17 INV 979828 19.94 08/21/17 10/15/17 INV 980212 223.99 08/23/17 10/15/17 INV 107760 18.08 08/25/17 10/15/17 INV 981181 102.44 08/30/17 10/15/17 INV 981969 425.84 08/31/17 10/15/17 INV 982092 ITRK 17 501.40 Total Future Amount 3,166.87 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Remit to: INAPAI Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013977153 ACCT NO SOLD TO I DATE IINVOI EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (02) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 03616 01 TAPE . 0 . 00C 11 .61 . 00 00 . 0 C . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 00 00 . 0 . 00 C . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUE 11 . 61 MISC 00 . 000 7AX . 00 TOTAL 11 . 6 CHGE 100006013 NAPA AUTO PARTS Time: 08:44 invoice Number 0903-979255 � . RETURNS IN ORIG BOX W RECEIPT • REF BY VER BY Date: 08/15,2017 IIIIIIIIIIIIIIIIIIJill 317-733-2180, IN 46077 M (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060139792558 Part Number Line Description Quantity Price Net Total 733-5976 BK CLAMP 6.00 21.22 8.5000 51.00 Antic pate8 Time: Subtotal 51.00 Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 ax Exemption: POA: Teryrs: nr TENT Total 51.00 Customer Signature Charge Sale 51.00 1�U.0 S RETUnNED MMT 8£ACCOMPANIED OY TMS IW40CE IL/{ A4?IfT PAYMBIT M 5959 COLLFCT1011 CTR DR CHICAGO IL 60693 STORE COPY 100006013 NAPA AUTO PARTS Time: 09:12 Invoice Number 0903-979265 M � • RETURNS IN ORIG BOX W RECEIPT 1111 Jill • REF BY VER BY Date: 08/15/2017 IIiI�I�I�IIII�II�illll��l 317-733-2180, IN 46077 ` (317) 733-2180 Page: 1/1 17995 Employee: 1 Keith • Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060139792656 • Part Number Line Description Quantity Price Net Total 13698 NOS Oil Seal - Ag 1.00 21.21 10.6000 10.60 Anticipated Time: Our Truck - 99-21:12 Subtotal 10.60 Attention: Mike INDIANA SALES TAX 7.0000% 0.00 TO Exemption: PO!!: Terms: BY H Total 10. 60 stomer Signature Charge Sale 10.60 All GOP ED MUST BE ACCOUPAN"BY THIS 6VVdCE YI 11EXIT PAYHOTT TO S959 COLLw7tol7 CTA OR CHICA00 it, 60693 STORE COPY _ ii47 100006013 --- i NAPA AUTO PARTS Time: 14:39 Invoice Number 0903-979828+ RETURNS IN ORIG BOX W RECEIPT I I 1 1f NAPA • REF 733___YEINB46077 Date: 08/17/2017 317- IfIIIFIlIlIIIIIIIIIIIIIII�IlI�1IIllll�ll (317) 733-2180 Page: 1/1 { 17995 l Employee: 6 Tina Y Y CITY OF CARMEL-STREET DEPT { Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8257 I------"-- -'-'" `"" —'" .y 10000601397982861 . _P-art Number � �iLine'� � _ Descripltionw � j Qusiltit , Price_ z3et_,,,,_: Total_._ ; TR250 DC jBLKCT (522.) 2.00' --18.76 ..... 9.9700 19.94 TODAY I 1 I Anticipated Time: Our. Truck - y Subtotal 19.94 Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: FO&: Ter SY .NTH _ _ .... _ T6t61 :0 94= Customer Signature Charge Sale 19.94 L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REHJT PAYMENT TT) 5959 VOLLECTION CRT DR CHICAGO Il, 60693 STORE COPY - Remit to: (NAPA/ Genuine Parts Company, Inc. — 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013979814 ACCT NO SOLD TO DATE JINVOICE STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT 1- 1 nrni -alnnn�-Ard .ACCT 7995 CARMEL IN (17) 460748267 INVOICE TYPE CHGE OTY-1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0c 19281 01 ANTI-SLP . 0 . 00C 143 .35 0C 00 . 0 C . 00 C . 00 3 . 00 02 . 0 . 00 . 00 T . 0 C 00 . 0 . 00 . 00 0 . 0 . 00 . 00 0 . 0 . 00 . 00 SU 143 . 35 MISC 00 . 000 TAX . 00 TOTAL 143 . 3 CHGE Paul Smith - csn400 100006013 IMI NAPA AUTO PARTS Time: 09:08 Invoice Number 0903-980212 AMRETURNS IN ORIG BOX W RECEIPT REF BY Vr'R 8Y Date: 08/21/2017 Illllllllllllllllllillllillllllillllllil ' 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 __ • Employee: 6 Tina-•� -"_.__.,...._. 1 • Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 21 n OCR /� p .w CARMEL, IN 46074-8267 "_ �� - 1000060139$42128 i Pait Number Ili Line: 1 ' i Description '� J Quantitj�� Price Net._ Tota1�� . .. .Ili .....t.�., _ ._..P. . _- �1998 Chevrolet K2500 3/4 Ton 4WD , Pickup ? TEM IA/C Comp w/ Clutch - New () 1.00• 485.28 188.0500 188.05 R 271.83 i To Insure System Performance & as Condition of ( Warranty, System Must Be Flushed VIA New Fillter j i Dryer. / Accumulator & Orifice Tube must be �Ised i{ when Replacing Compressor i ZX-3017. NFA 1202 134A REFRIGERANT () 6.001 13.00 5.9900 35.94 1 Anticipated Time: Our Truck - Y Subtotal 223.99 Attention: kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: ��J PO#: T Oms: 3 TENTH L� Customer 'i .I ,.0 Charge Sale 223.99 M.L GOODS IIMFINED GUST BE ACCOMPANIED BY THIS INVOICE RMIT PAYMfiNT TO 5959 COLLECTION CTR DR U ICAOO IL 60693 STORE COPY 100006013 NAPA AUTO PARTS Time: 11:40 Invoice Number 0903-981181 RETURNS IN ORLG BOX UI RECEIPT Qn e, REF BY VER BY--- Date: 08/25/2017 �� Illltllllllllllllfl{iillllll�illllllllll �_ ---- 317-733-2180, IN 46077 13171 733-2180 Page: 1/1 1799=, Employee: 1 Keith CITY OF' CAF-MEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 ht 1.31ST ST Accounting Day: 25 OCR L[" CARMEL, IN 46074-8267 — ' 1000060139811813 Pact "ur ber Lire Jescrip=ion Quantity Price Net Total 2001 GNC Truck Sierra 250OHD 3/4 Ton - Pickip 45005 TFW Plater Pump - New () 1.00 179.74 102.44001 102.44 • f 1 ' Anticipated ':irr.e: Our Truck Subtotal 102.44 Attention: Ed ll 1� INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: \`Jf� V Pot: Teems Y TENTH Tota-1. Customer Signa=ure Charge Sale 102.44 &L GOODS RM- RNED tAJS'BE A=WPANIED BY THIS WVOICE 59',4 C'DLI,F:"•.)N CIM OR STORE COPY INAPAI NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013982092 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (31) 460748267 TRK 17 INVOICE TYPE CHGE TY PART NUMBER INE DESCRIPTION PRICE NET TOTAL CODE 2 . 0 FT-880380 05 ROTORS 0 . 00c 153 . 98 . 00 pp . 0 c . 00 . 00 2 . 00 86828CR 06 ROTOR 0 . 00c 110 .64 . 00 pp . 0 . 00 c . 00 3 . 00 07 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 sug 501 .40 MISC 00 . 000 AX . 00 TOTAL 501.4 CHGE Paul Smith - csn400 100006017 CARMEL NAPA Time: 13:39 Invoice Number 4329-104767; IGUILFORD B FRDYD STE 140 REFBY ` Date: 08/04/2017 '(IIIIIIIIIIIIIIIIII�IIII�IIIIIIIIIIIIIII NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 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 4 ; 1000060171047670 8195624 BK SUPPORT 2.00 53.82 27.1500 54.30 Delivery: Subtotal 54.30 Attention: james bentley Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Street Sweeper Terms: Custome nature Charge Sale 54.30 ALL DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:37 Invoice Number 4329-104184` * REFIBY GUI`L�FORDBYD STE 140 Date: 08/01/2017 `II'II�IIIIIII�IIIIIIIIIIIIII�IIIIIIIIIII M CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR • CARMEL, IN 46074-8267 Accounting Day: 1 1000060171041845 BR931000 BRG 'HUB 1.00: 403.98 201.9900: 201.99 R Delivery: Subtotal 201.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: T s: 4'customer SignaVaM Charge Sale 201.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:38 Invoice Number 0903-977015 RETURNS IN ORIG BOX W RECEIPT IIIIII�IIIIIIIIIIIIIII'IIIIIIIIIIIIIIIII M REF BY VER BY Date: 08/01/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR • CARMEL, IN 46074-8267 Accounting Day: 1 1000060139770153 Part Number Line Description Quantity Price Net Total 2003 GMC Truck Sierra 250OHD 3/4 'Ion - Pickap FT-7652 FLT Brake Pads - Front - Fleet 1.00 142.08 66.0700 66:87 R 48880000 NB Brake Rotor Only - Front - Premium 2.00 65.78 32.8900 65.78 R BR931000 BRG Wheel Bearing & Hub Assembly - 1.00 403.98 201.9900 201.99 R Four Wheel Drive Hub Bearing@;@177 lb. ft/ 240 Nm 260-1654 NCP Ball Joint - Lower - Front Susp 2.00 108.82 54.4100 108.82. 26G-1526 NCP Ball Joint - Upper - Front Susp 2.00 127.50 63.7500 127.SQ_. Delivery: Our Truck Subtotal 570.16 Attention: Kevin INDIANA SALES TAX 7.0000` 0.00 ! Tax Exemption: PO#: Truck 12 I,er PY TENTH Total 570-.16 Customer Si a e Charge Sale 570.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RLMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:13 Invoice Number 4329-105420; 1441 S GUILFORD RD STE 140 M AMINO • REF BY_ VER BY _ Date: 08/09/2017 II'II'I�IIIIIIIII'IIII�IIIIIIIIIIIIIIN CARMEL, 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: 9 OCR • CARMEL, IN 46074-8267 .. 1000060171054206 IF 'Wllilll� .. „� z_. b z.Y. 300004 WD SPECIALIST PENETRANT 6.00 13.82 6.9900; 41.94 Delivery: Subtotal 41.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms- NO {J fi ! 0✓ - Z• �.ep.�r .��c�. _w.°�ls� Customer Signat e Charge Sale 41.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO / CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:50 Invoice Number 4329-1062331 pA1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIII"IIIIIII�IIIII'IIIIIIII'. NAPA • REF BY_ VER BY Date: 08/14/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 14 1000060171062331 pax t �t�r a , � .. , � , 7151151 BK COUPLER 4.00: 6.26 3.1300 12.52 Delivery: Subtotal 12.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Customer Signature Charge Sale 12.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CPR.DR. CHICAGO TL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 08:51 Invoice Number 0903-978522 M AMRETURNS IN ORIG BOX W RECEIPT (IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIII�II'II �a REF BY VER BY Date: 08/10/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/2 1"995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR a CARMEL, IN 46074-8267 Accounting Day: 10 1000060139785227 Part Number Line Description Quantity Price Net Total 2004 GMC Truck Sierra 3500 1 Ton - Pickup IC400 ECH Ignition Coil 8.00 81.50 40.7500 326.00 R 700269 BEL Spark Plug Wire Set - Premium 1.00 100.78 53.3400 53.34 41-983 AC Spark Plug - Double Platinum 8.00 11.20 5.9600 47.68 Gap .060" 52-7371 NBB Hydroboost Brake Booster - Remfd 1.00 387.66 213.4100 213.41 52-7371 NBB Core Deposit 1.00 61.11 61.1100 61.11 D 7-3461 NPS Power Steering Pressure Hose - OEM 1.00 55.16 29.2900 29.29 Delivery: Attention: KEVIN Tax Exemption: PO#: Terms: BY TENTH CONTINUED Customer Sig Mature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI41T PAYMENT TO 5959 COLLECTION CRT UP CHICAGO IL 50593 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 08:51 Invoice Number 0903-978522 NAPA RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII . REF BY VER BY Date: 08/10/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 2/2 17,995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 10 1000060139785227 Part Number Line Description Quantity Price Net Total 7-3463 NPS Power Steering Pressure Hose - OEM 1.00 87.54 46.8800 46.88 Delivery: Subtotal 777.71 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH tib Total 777 .71 Customer Signature Charge Sale 777.71 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT F\YMENT TO 5959 COLLECTION CRT DR CHICAGO IL 6 06 93 1$ CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:10 Invoice Number 4329-107760; NAPA AM . 1441 S GUILFORD RD STE 140 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • REF BY VER BY Date: 08/23/2017 . CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR CARMEL, IN 46074-8267 _....,_,,... 1000060171077600 Aw "i F040,WAIIFIIR`�' 7WIM11,111 360-173 NSE LATEX DISPOS GLOVE (430) 1.00 32.14 16.9000 16.90 T Anticipated Time: Subtotal 16.90 Attention: Indiana Sales Tax 7.0000% 1.18 Tax Exemption: PO#: Terms: NIP N ,N ...,, Cust er Signature Charge Sale 18.08 ALL GOODS RETISRNEO MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006013 NAPA AUTO PARTS Time: 14:43 Invoice Number 0903-981969 RETURNS IN BOX W RECEIPT VER IIIIIIIIIIIIIIIIIII'llllll'IIIIII�I�I'II . REF BY VER BY Date: 08/30/2017 317-733-2180, IN 46077 M (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR . CARMEL, IN 46074-8267 Accounting Day: 30 1000060139819691 Part Number Line Description Quantity Price Net Total 7916420 NLE 35 TON SERVICE JACK O 2.00 761.16 198.9900 397.98 T Above Item on Sale Delivery: Subtotal 397.98 Attention: MIKE INDIANA SALES TAX 7.0000% 27.86 Tax Exemption: PO#: Term B NTH a,,� Total 425 .841-- Customer Signatu Charge Sale 425.84 ALL GOODS TURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION (.TR DR CHICAGO IL 50693 CUSTOMER COPY