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HomeMy WebLinkAbout318455 11/07/2017 „^ F, CITY OF CARMEL, INDIANA VENDOR: 215000 D ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $***”***594.47* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 318455 •'bi row�o.. CHICAGO IL 60693 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 545.47 REPAIR PARTS 2201 4357004 0 49.00 EXTERNAL INSTRUCT FEE n O CO Z $ « R §] 3 f $ f C i o o ¥ # ^ k / C ® m Q ._ r a 2 m / O q % R a 2 CL < Z / / $ k / / (D Q E Cl) R CO) Cil 0 E / k m / S t } > k q 7 / / \ § \ \ 2 _ 3 o o # # 3 m 2 4 o E ® � z z / e \ - CD O | 0 \ ? \ f CD 8 t / $ 2 7 - 2 / \ \ / / / 00 < mo = m n _ CL ) k ƒa - 7 0 \ { § \ 9 e & m - E 7 CD 7 i ! 3 G & CD w 0 k 0 0 $ / ƒ - a-) k } 0 0 a ® J ( k C g « 3 ) o / , - , y 7 %ƒ ® q = i - k a § \ R \ > \ 2 - w - w m \ / cr ; @ J § m i \ D \ 55 ) \ # 0 2 0 A � [ 07 » zg ƒ� R ° 2 ° ° q ƒ \ D C o 7 7 ® # D 3 z g A 3 ] \ %k k k C/) } & e� © D }\ / \ / §\ o 6E / \ -COD r / 5 2 0 k 2 ] c H ® O / ƒ k k g ] 0 § CD & _ 3 = C % CD ƒ_ G $ / k n & - _CD M \ /C: - ] CD § k ^ 5 k \ e % PD \ > < CD \ \ . CD z G t ® \ View and Pay your NAPA Invoices Online www.NAPAaccou nt.com >,m. 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CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $98.00 8517995 45 Day Prx CLOSING DATE 10/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 49.00 496.47 594.47 Past Due 1 -30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 49.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 07/14/17 08/20/17 1 INV 10000172626 Dealer Training 49.00 10/26/17111/20/171 INV 10000188888 Dealer Training 49.00 Total Current Due 98.00 Future Due 10/05/17 12/15/17 INV 114281 24.98 10/10/17 12/15/17 INV 114942 24.36 10/12/17 12/15/17 INV 989313 344.40 10/12/17 12/15/17 CR 989344 2033740 -362.64 10/12/17 12/15/17 CR 989366 -135.00 10/17/17 12/15/17 INV 115996 truck 62 50.70 10/23/17 12/15/17 INV 116925 30.18 10/23/17 12/15/17 INV 990837 17.96 10/25/17 12/15/17 INV 991395 9.92 10/26/17 12/15/17 INV 991482 Service 302.53 10/26/17 12/15/17 INV 991626 103.93 10/26/17 12/15/17 INV 991645 36.99 10/27/17 12/15/17 CR 991848 -18.00 10/28/17 12/15/17 INV 991904 attn mike 32.18 10/31/17 12/15/17 INV 118126 1 1 33.98 Total Future Amount 496.47 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000188888 NAP.4111111111111MA INVOICE Invoice Date: 10/26/17 A Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 11/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training 100006017 CARMEL NAPA Time: 11:09 Invoice Number 4329-114281 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIII'III'llllllllll) NAPA • REF BY VER BY _ Date: 10/05/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 _ ... .,. .,„ ,.... _. _. Employee: 26 Heather CITY OF CARMEL-STREET DEPT 3400 W 131ST ST Sales Rep: 36 Tige • CARMEL, IN 46074-8267 Accounting Day: 5 OCR 1000060171142816 WER 77 7777 Tart.Wmb6i ine "777 BAA2010 DC BED ARMOR AEROSOL (522) 1.00 26.96 14.9200; 14.92 TR250 DC BLK CT (522) 1.00', 18.76' 10.0600' 10.06 Delivery: Subtotal 24.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 24.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION 3 . 111-L CHICAGO _ 60690693 CUSTOMER COPY 100006017 __,m_.. . ._.. . CARMEL NAPA Time: 09:30 ; Invoice Number 4329-114942` NAPAAMP1441 S GUILFORD RD STE 140 I�'IIIIIIIIIIIIII'I�I�I'llllllllllllllll ' • REF BY_ VER BY Date: 10/10/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 26 Heather ' CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 '11000060171149427 765-1474 BK RUB ADHESIVE SEALANT (210) 2.00 24.12; 12.1800; 24.36 Delivery: Subtotal 24.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ON- 21 Customer Signature Charge Sale 24.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017i _ __._._.._..._.._._.., CARMEL NAPA Time: 09:31 1Invoice Number 4329-115996' 1441 S GUILFORD RD STE 140 r NAPA REF BY_ VER BY Date: 10/17/2017 ` I��II'IIII'IIIII�IIII�IIIIII�IIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ..... Employee: 29 JAEDYN CITY OF CARMEL-STREET DEPT Y Y Sales Rep 36 Tige 3400 W 131ST ST = OCR Accounting Day 17 CARMEL, IN 46074-8267 .x� 1000060171159969 .. �'�P.,, _ ,... s,... +wyf. UJ369 JUJS UJOINT (5) 1.00 20.82! 13.3300; 13.33 6396 NCB �GOJO SCRUB WIPES 72CT (220) 1.006 25.581 13.89001 13.89 T-79 :TW 'ZIP WAX LIQUID 6402 (750) 1.W 12.04 6.4900 6.49 360-173 INSE LATEX DISPOS GLOVE (430) 1.00 32.14; 16.9900; 16.99 Above Item on Sale 1 1 Delivery: Subtotal 50.70 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: truck 62 Terms: Customer Signature Charge Sale 50.70 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: 14:47 Invoice Number 0903-991848s RETURNS IN ORIG BOX W RECEIPT M AWPAZ * REF BY VER BY Date: 10/27/2017 IIIIIIII'IIII�IIIIIIIII�III�I�IIIIIIIIII 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 20 Elliot CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 _.. Accounting Day: 27 1000060139918487 Number pj Tota 8302 BAT Core Deposit O -1.001 18.00 18.00 18.00CRID This item was purchased on invoice # 991626 10/26/2017' __. Delivery: _ _ Subtotal 18.00 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Tota 00 Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5559 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 07:50 Invoice Number 0903-991904 RETURNS IN ORIGBOX W RECEIPT � II'IIIIIIIIIIIIIIII'I'IIIIIIII�f'��II'II M � REF BY VER BY Date: 10/28/2017 q 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Sales Rep: 36 Ted OCR Accounting Day: 28 CARMEL, IN 46074-8267 1000060139919048 Part Number Line Description Quantity Price Net Total 774-2360 BK COMB. WRENCH-1-7 8 O 1.00 64.36 32.1800 32.18 Delivery: Subtotal 32.18:`5;':`' Attention: mike INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: attn mike Terms: Total 32 . 18 Customer Signature Charge Sale 32.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 595 9 COLLECTION CTR DR CHICAGO IL 50693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 09:01 Invoice Number 0903-l9ti1837 N, RETURNS IN OBOX W RECEIPT VER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlIi !SII M REF BY VER BY Date: 10/23/2017 ' 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 T5Employee: 6 Tina OF CARMEL-STREET DEPT CITY Y Y Sales Rep: 36 Ted 3400 W 131ST ST OCR Accounting Day: 23 IN 46074-8267 1000060139908372 - Part Number Line Description Quantity Price Net Total -� 3VX280 NBH Belt - Alternator O 2.00 17.96 8.9800 17.96 NEEDS ASAP PLZ rLo�G� sy Delivery: Subtotal 17.96;?; ;;;; Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: e s: �17 Total 17 . 96J/1 A f=) / - Customer i Charge Sale 17.96 GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI1"I PAYMENT TO 5955 COIL ECTION CTR DR CH IC'A�O IL 50593 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:54 Invoice Number 0903-989313 RETURNS IN ORIGBOX W RECEIPT IIIIIIIIIIIIIIII'IIIIIIIII�IIII�IIII�III NAPA A • REF BY VER VER BY Date: 10/12/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 3 Chad CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 12 L u.e J' "t0 j 1000060139893137 -Z Fart Number Lane 7 'Ouantit� 'Pricy ' Net Total 7236 BAT BATTERY (T34) 2.00180.88. 89.7500 179.50 7236 BAT Core Deposit (T34) 2.00 27.00' 27.0000` 54.00 D 8229 BAT :BATTERY (T34) 2.00', 73.15 46.4500 92.90 8229 BAT Core Deposit (T34) 2.00' 9.00 9.0000: 18.00 D Delivery: Our Truck Subtotal 344.40 Attention: Kevin 0. INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: �) ��rPO#: 7C ms: Tt34.4{ Customer Signature Charge Sale 344.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 CDC,I.FCTION CRT DR CHICAGO 11, 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:10 Invoice Number 0903-983344 RETURNS IN ORIG BOX W RECEIPT NAPA REF B33-2180VERN46077 BDate: 10/12/2017 17- IIIIIIIIIIIIIIII'IIIIIIIII�II�II �I�I�II (317) 733-2180 Page: 1/1 IIII 17995 Employee: 31 April CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR a . CARMEL, IN 46074-8267 Accounting Day: 12 10000601398934.0 Part Number Line Description Quantity Price Net Total FT-880380 FLT EMER SERVICE ROTORS O -2.00 135.19 76.99 153.98 CP. This item was purchased on invoice # 982092 08/31/2017 81-9290F NSP WARRANTY O -1.00 115.52 58.33 58.33 CP, This item was purchased on invoice # 985491 09/20/2017 81 9290F NSP Core Deposit O -1.00 46.00 46.0000 46.000-r' 81-9290F NSP WARRANTY O -1.00 115.52 58.33 58.33 0. This item was purchased on invoice # 984992 09/18/2017 81-9290F NSP Core Deposit O -1.00 46.00 46.0000 46.00 CF T)_ Delivery: Subtotal 362.64Ca; ' Attention: INDIANA SALES TAX 7.0000% 0.00 `N`; Tax Exemption: PO#: 2033740 Terms: �'( es Total 362 64' Customer Signature / Credit Memo 362.64 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5559 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:53 Invoice Number 0903-989366 RETURNS IN ORIGBOX W RECEIPT IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIII�II NAPA a � REF BY VER BY Date: 10/12/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/2 17995 Employee: 20 Elliot CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 12 1000060139893663 P t NjtMber,. dine ase ics Qu rt I "y Pr3 a het" Total 7236 BAT Core Deposit (T34) -2.00 27.00 27.00 54.00CR D This item was purchased on invoice # 989313' 10/12/2017' 7236 BAT 'Core Deposit (T34) -1.00', 27.00 27.00 27.00 CR D This item was purchased on invoice' # 937205' 12/02/2016' 8222NF BAT 'Core Deposit () -1.00' 9.00' 9.0000, 9.OO CR D 8229 BAT 'Core Deposit (T34) -1.00', 9.00 9.00 9.00CR'D This item was purchased on invoice # 989313 10/12/2017' 7565 BAT Core Deposit (T34) -2.00 18.00' 18.00'. 36.00 CR D Delivery: Attention: Tax Exemption: PO#: Terms: 'CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT' PAYMENT TO 5959 COLLECTION CRT DR C'H ICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:53 Invoice Number 0903-989366 RETURNS IN ORIG BOX W RECEIPT IIIIIIIIII�IIIIIIIIIIIIIIIIIIIII�IIII'll NAPA A * REF BY VER BY Date: 10/12/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 2/2 17995 Employee: 20 Elliot R CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting_Day: 12 1000060139893663 Part Number Tine tr3p5nx Pi P7et Total This item was purchased on invoice # 930142' 10/17/2016' Delivery: Subtotal 135.00CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: 135'.00 Customer Signature Credit Memo 135.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMITPAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 15:46 Invoice Number 0903-99 626 RETURNS IN ORIG BOX W RECEIPT M AWREF BY VER BY Date: 10/26/2017 III�II�IIIIIIII�III�IIIIII�II`I��I� l��I 317-733-2180, IN 46077 ` (317) 733-2180 Page: 1/1 '7995 Employee: 426 Mat w C117Y OF CARMEL-STREET DEPT Y 3400 W 131ST ST Y Sales Rep: 36 Ted OCR Accounting Day: 26 CARMEL, IN 46074-8267 1000060139916265 Part Number Line Description Quantity Price Net Total 8302 BAT BATTERY O 1.00 135.32 85.9300 85.93 8302 BAT Core Deposit O 1.00 18.00 18.0000 18.00 T) In morning Delivery: Subtotal 103.931 Attent' INDIANA SALES TAX 7.0000$ O.O.Qs- idb Tax ption: PO#: Ter Total 103 .93 CterSignature Charge Sale 103.93 ALL GOODS R URN UST BE ACCOMPANIED BY THIS IN REMIT PAYMENT TO 595 9 COLLECTION CRT DR ' HICAro IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 08:59 Invoice Number 0903-991482 RETURNS IN ORIG BOX W RECEIPT NAPA REF BY VER BY Date: 10/26/2017 IIIIIIIIIIIII��IIIIIII�IIIII'II1@flfll 317-733-2180, IN 46077 iiilf (317) 733-2180 Page: 1/2 17995 Employee: 7 Jacob CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 26 1000060139914828 Part Number Line Description Quantity,r Price Net Total 77535 FIL Oil Filter (Gold) O 1.00 36.92 9.2300 9.23 77?3 FIL Hydraulic Filter - Industrial O 1.00 91.10 22.7800 22.78 R 7624 FIL Hydraulic Filter - Industrial O 1.00 167.70 41.9300 41.93 R 3648 FIL Fuel Filter (Gold) O 2.00 50.98 12.7500 25.50 3738 FIL Fuel Filter (Gold) O 1.00 48.42 12.1100 12.11 -R'- 6923 R" 6923 FIL Air Filter (Gold) O 1.00 86.72 21.6800 21.68 6922 FIL Air Filter (Gold) O 1.00 134.06 33.5200 33.52 ' 1243 FIL O` Filter (Gold) O 1.00 15.60 2.7700 2.77 Delivery: Our Truc tk ;; Attention: Ei6t 't ax Exemption: PO#: S vice erms• CONTINUED ' Customer Signature 1!, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO TLS 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 08:59 Invoice Number 0903-99=.482 ' RETURNS IN ORIG BOX W RECEIPT I IIIIII VIII VIII VIII VIII VIII��IR IIII NAPA e� REF BY VER BY Date: 10/26/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 2/2 995 Employee: 7 Jacob C-TTY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y ,. Y 3400 W 131ST ST OCR ;E . CARMEL, IN 46074-8267 Accounting Day: 26 a 1000060139914828 s Part Number Line Description Quantity Price Net Total 3533 FIL Fuel Filter (Gold) O 1.00 54.36 13.5900 13.59 3532 FIL Fuel Filter (Gold) O 1.00 54.66 13.6700 13.67 P,, 161.6 FIL Hydraulic Filter O 1.00 174.70 43.6800 43.68 - ' 1290 FIL A/Trans Filter - Industrial O 1.00 84.50 21.1300 21.13 2676 FIL Air Filter (Gold) O 1.00 97.20 24.3000 24.30 a." 2648 FIL Air Filter (Gold) O 1.00 66.54 16.6400 16.64 eliv ry: Our Subtotal 302.53,;j p," : Att tion: INDIANA SALES TAX 7.0000% 0.00 ax E mption: % PO#: ervice 1 / Ter - Total 302 .53 i (� Charge Sale 302.53 Customer Signature 1j1�J ALL GOO RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL. 60693 CUSTOMER COPY M100006013 AM AM ',NAPA AUTO PARTS Time: 16:21 Invoice Number 0903-991-645 * RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 10/26/2017 II�IIIIllllllllllllllllllllll��lt���lll 317-733-2180, IN 46077 1 i (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: 26 OCR CARMEL, IN 46074-8267 1000060139916452 Part Number Line Description Quantity Price Net Total 617348 NPT IMPACT SOCKET O 1.00 64.96 36.9900 36.99 . Anticipated Time: Subtotal 36.99 .Joy',, Attention: mike INDIANA SALES TAX 7.0000% 0.00 41, .:,A Ta< `yemption: PO Ter 9/7- Total 36 .99 //Cus ergn e Charge Sale 36.99 ALL GOODS 6tETURNED MUST BE AC PAN THIS INVOICE REMIT` PAYM. Co 4555 COLLECTION CRT DR _ CIITCAGO IL, 50693 STORE COPY 100006017 CARMEL NAPA Time: 13:56 ; Invoice Number 4329-116925' e 1441 S GUILFORD RD STE 140 NAPA AMCREF ARMEL, IN 46032YVER 2922 Date: 10/23/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 17995 Employee: 26 Heather CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR . CARMEL, IN 46074-8267 10 0 0 0 6 017116 9 2 5 3 Part � Lzae TR250 DC BLK CT (522) 3.00; 18.76" 10.0600 30.18 Delivery: Subtotal 30.18 Attention: Dave Indiana Sales Tax 7.0000% 0.00 Tax Exemption: + � - PO#: Terms: Customer Signature Charge Sale 30.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT:GPC-IND S9S9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY —• 100006013 NAPA AUTO PARTS Time: 15:44 Invoice Number 0903-991395 lowRETURNS IN ORIG BOX W RECEIPT 11111111111111 IN NAPA A �, REF BY VER BY Date: 10/25/2017 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: 25 1000060139913954 Part Number Dine ' Pxe Net, Teta"T MC8120KTS TWD SLACK ADJ O 1.00: 19.08 9.9200' 9.92 r'1Z i +iverV: Our Truck Subtotal 9.92 At)tenti n: Mike INDIANA SALES TAX 7.0000% 0.00 Tax Exempti n: 0#: I Q� fro ta1 9 92 Customer Signature �J Charge Sale 9.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:01 Invoice Number 4329-118126AMP :: 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 10/31/2017 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 31 1000060171181266 4iirf Number, 360-173 NSE 'LATEX DISPOS GLOVE (430) 2.00 32.14 16.9900 33.98 Above Item on Sale Delivery Subtotal 33.98 Attention: spelbring Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Te Custqmer Signature Charge Sale 33.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.nR. CH7_AGO LLL. 60693 CUSTOMER COPY