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HomeMy WebLinkAbout318828 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 215000 ® ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S**.....869.72* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 318828 CHICAGO IL 60693 CHECK DATE: 11/21/17 M'rue c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 0 855.26 REPAIR PARTS 601 5023990 115886 14.46 OTHER EXPENSES � 2 E @ ) � 2 � � } � } � O J � \ � � k 7 \ � � � Q 2 � � C ® o 2 � � \ 2 & $ 0 / U qb @ § cn Ln m b } m � D 79 / k m r « q 2 q R § 2 U » c \ 2 % Lq O 2 k 2 C', q 0 E « k E } k N $ k U 2 k FV*iieyw and Pay your NAPA Invoices. Online. www,NAPAaccount.com Your account is now online at www.NAPAaccou nt.com Visit us today to view and pay your statements and invoices in minutes! You will have access to: First Time Users. - • Popies.of statements and Invoices • Click on CUSTOMER LOGIN:and scroll • Receive monthly statement via E-Mail down to•`cagiater,click here". • Up-to-date mount balance • Enter your Customer Number and • Last ePsyment-and date received Statement Number of 9268 • Link multiple.acoaunts to 9 singe user • You Mi.receive.a temporary password • Pay your account with NAPA.e-.Pay Login using your emai and temporary passwaxd and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@genpt.com. We.provide more timely and accurate information to the business communityy by sharing our accounts receivable.Information wltb various credit reporting:agendes. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 234117 THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com �. now, ,w. CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $174.14 8518039 45 Day Prx CLOSING DATE 10/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 173.89 0.25 14.46 188.60 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.25 0.00 0.00 0.00 I= Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 08/23/17 10/15/17INV 107796 SHOP 0.25 09/01/17 11/15/17 INV 109291 73.99 09/11/17 11/15/17 INV 110403 160.10 fLt � 09/11/17 11/15/17 CR 110421 -60.20 Total Current Due 174.14 Future Due 10/16/17112115/17 1 INV 1115886 Um Bo 1 14.461 Total Future Amount 14.46 r DELIVERED NOV 0 91017 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 10000601:7 A Time: 13:19 :': Invoice Number 4329-115886': NAPA IC:ARMEL LFORD RD STE 140VER BY Date: 10/16/2017 46032-29223973 Page: 1/1 18039 Employee: 26 Heather CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR Accounting Day 16 . CARMEL, IN 46074-8267 _a _ . ,.A....,, .. ..�,.. . 4 , , . ,.. . .,n. .x. . 4L280 NBHFHP TRUFLEX V-BELT O 3.00; 9.64: 4.8200'- 14.46 TO L4xf 7--Z ACoT-it(aZO- rrm'tGiL""z-r VAAP Delivery: �NV�Q Subtotal 14.46 Attention: / Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Jim Bo Terms: � FF w' ;.>, xi... r wf7., fie= Customer Signature Charge Sale 14.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY a 2 < « 0 _ ?_ > CD / \ 2 z 0 ( D C � ^ n 0 /c ®m q m O % m 0 a 2 � q ® D E O m o g 2 2 0 i q D 0 Cl) ; ] 7 m 2 > G z 0 tM o q Ok § CD �/ \ § X 3 % # m < L � z 3 3 0 2 2 < > -n 0 CD 0 \ \ q $ m $ 3 SZ / I W r, = 0 % { g a F � k 0 F 2 0 o m C 3 R ƒ i 4 o CD / E \ 2 2 2 k 2 ƒ ) E 5 0 / 0 ƒ i @ / ) ) ] m o E a $ i m E - w E 2 $ I& S* 7 k w0 0 � ( a E w E :3§ 7 f ƒ § a 0 7 � - � � t _EZ my - a \ j ) \ ( CD i E D / � � ) \ 7 8 - kk � \ 0 a \ƒ ° ° k ƒ C o Q0 D & Z Q 2 k_\ ° \ \ --i c \ 0< e\ \ 0 > �ƒ ( ) ( -< §� & a E > a/ \ \ / k K M 0 / \ j E / a � r £ 7 ƒ z CD /Cl) =r \ ƒ C:R _ / � ° CD o _\ \ / E k Cl) \ } CD it CD\ W / ca CL f § - C ƒ \ § z � ® \ View and Pay your NAPA Invoices Online www.NAPAaccou nt.com Your 0account is now online at www.NAPAaccOunt.com Visit us today to view and pay your statements and invoices in minutes! You will have access to: First Time Users: • Papies.4of stotaments and invoices • Clickan CUSTOMER LOGIN and scroll • Recaive monthly statement via E-Mail down to"register,dick hers • Up-to-date account balance • Enter your Customer Number and Last ePayment and data receivecl Statement Number-of 9268 • Link multipla accounts to-a single user • You wfll.receive a temporary password Pay your aocount with NAPA.*-Pay • Login using your email and temporary. password and create a new password If you have questions call(877)558-9287,press 1 or email NSA5upport19genpt com. We.provide.more timely and accurate.inforrnaflon to the business com.munity by sharing our accounts receivable.Information wlth various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 234075 THIS SECTION INTENTIONALLY LEFT BLANK ------------------------------------------------------------------------------------------------------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517983 45 Day Prx CLOSING DATE 10/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 855.26 855.26 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61-90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Type Inv Date Due DatInvoke# P.O.# Open Amount Explanation Future Due 10/02/17 12/15/17 CR 113662 5181002 -54.00 10/02/17 12/15/17 INV 113703 71.76 10/03/17 12/15/17 INV 113845 30.24- 10/05/17 12/15/17 INV 114374 71.98 10/09/17 12/15/17 INV 114888 29.88 10/16/17 12/15/17 INV 115863 26.32 10/17/17 12/15/17 INV 115980 222.20 10/23/17 12/15/17 INV 116880 73.87 10/25/17 12/15/17 INV 117182 44.25 10/25/17 12/15/17 INV 117267 2.49 10/25/17 12/15/17 INV 117274 2.49 10/25/17 12/15/17 INV 117335 151 209.84 10/25/17 12/15/17 INV 117356 15.86 10/26/17 12/15/17 NV 117512 46.74 10/27/17 12/15/17 INV 117705 1 61.34 Total Future Amount 855.26 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge — — 100006017 CARMEL NAPA Time: 09:48 Invoice Number 4329-113662`' 1441 S GUILFORD RD STE 140 MNARREF BY VER BY Date: 10/02/2017CARMEL, 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 OCR CARMEL, IN 46032-7570 Accounting Day: 2 . .. -- °--� 1000060171136627 Part A9 Lime :. . 7534 BAT 'Core Deposit (ALL,BAT,170) -2.00 18.00, 18.00 36.00CR,D This item was purchased on invoice # 109762 09/06/2017; 7534 BAT 'Core Deposit (ALL,BAT,170) -1.00 18.00; 18.00, 18.00 CR D This item was purchased on invoice # 113113, 09/28/2017; Delivery: _ Subtotal 54.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5181002 Terms: ! Customer Signature Credit Memo 54.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:08 ! Invoice Number 4329-113703' 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REF BY VER BY Date: 10/02/2017 CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ OCR Accounting Day: 2 CARMEL, IN 46032-7570 1000060171137038 7- RIVI Line 75540 NOL SYNOW20 (016) 24.00 8.58; 2.9900: 71.76 Above Item on Sale Delivery: Subtotal 71.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: as; 6.Ea s Customer Signature Charge Sale 71.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:(;PC-IN 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY — — 100006017 CARMEL NAPA Time: 09:15 Invoice Number 4329-113845 M1441 S GUILFORD RD STE 140 III�IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII � • REF BY VER BY _ Date: 10/03/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page. 1/1 17983 Employee: 26 Heather Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQOCR Accounting Day: 3 . CARMEL, IN 46032-7570 1000060171138457 dart Number Line 1109 7651184 BK PTEX RVIEW MIR ADH CD (210) 6.00 7.04. 2.4900 14.94 7502 FIL 'NAPAGOLD OIL FILTER O 6.00, 13.50- 2.5500: 15.30 R Delivery: Our Truck W- 2-10:00 Subtotal 30.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: l i Customer Signature Charge Sale 30.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT GPC-IND 5559 COLLECTION C7'R.UR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:14 £ Invoice Number 4329-114374 1441 S GUILFORD RD STE 140 VIII'IIII�IIIIIIIIII�IIIII�IIIIIIIIIIII NAPA w REF BY_ VER BY _ Date: 10/05/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR Accounting Day 3 CIVIC SQ : 5 . CARMEL, IN 46032-7570 1000060171143744 ON V6,00,11, WIRINVINW0,11"i" 6920 AMM SILENCER (0,1) 2.00 54.02 35.9900. 71.98 Delivery: _ Subtotal 71.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 71.98 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: 15:32 Invoice Number 4329-114888= * 1441 S GUILFORD RD STE 140 I��II'IIIIIIIIIIIII�IIIIIIII�IIIIIIIIIII 5 REF BY_ VER BY Date: 10/09/2017 � NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 -..-___Employee: 33 - Kohl staedt Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Account . CARMEL, IN 46032-7570 Accounting Day: 9 �.e. .. �.. . . 1000060171148883 E : .. MINUS20 WWS -20 WINDSHIELD WASH (350) 12.00 3.78' 2.4900; 29.88 i i t Subtotal 29.88 Delivery: Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € PO#: Terms: Charge Sale 29.88 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:57 Invoice Number 4329-115863. " 1441 S GUILFORD RD STE 140 P I���I'IIIII�IIII�IIIIIIIIII'lll'IIIIIIII NAPAPAW • REF BY_ VER BY _ Date: 10/16/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 f 17983 Employee: 26 Heather Y Y • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 16 CARMEL, IN 46032-7570 1000060171158639 _ sg PA1313 TECH SWITCH - MISC O 1.00' 52.641 26.3200: 26.32 R QOH=O i Delivery: Our Truck W- 2-12:42 Subtotal 26.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 26.32 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:49 Invoice Number 4329-115980; 1441 S GUILFORD RD STE 140AMP Date: 10/17/2017 I�'II�I�IIIIIIIIIIIIIIIIIII�'�II1111Jill ,5 * REF BY VER BY NAPACARMEL, IN 46032-2922 --� (317) 844-3973 Page: 1/1 © z ,,...__._.. ..., ._.__.Y ,.._.,.._._.. .,, ..., 17983 Employee. 26 Heather CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day 17 CARMEL, IN 46032-7570" F1000060171159807 WF'1 6-011-G WIP 11IN EXACTFIT-REAR O 3.00 22.24 11.9600; 35.88 2014 Ford Truck Explorer 3.7 L 227 CID V6 DQHC 24 i Valve 6-026-PP WIP 26IN EXACTFIT-BEAM (800,WIP) 6.00` 27.72; 14.9100€ 89.46 6-022-PP WIP 22IN EXACTFIT-BEAM (800,WIP) 6.00'• 24.32 13.0800; 78.48 60-012-E WIP 'WIPER BLADE (800,WIP) 2.00 17.08'i 9.1900`•, 18.38 Subtotal 222.20 Delivery: Our Truck W- 2-09:34 Indiana Sales Tax 7.0000% 0.00 Attention: Tax Exemption: PO#: Terms: & Charge Sale 222.20 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: 11:19 Invoice Number 4329-116880 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,p REF BY_ VER BY Date: 10/23/2017 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQAccounting Day: 23 OCR . CARMEL, IN 46032-7570 1000060171168806 umbo z: .: ., " ,. .� 7 �, 6-026-1 WIP 26IN EXACTFITBLADE (800,WIP) 1.00 25.28: 13.6000 13.60 6-020-1 WIP r20IN EXACTFITBLADE (WIP,800) 1.00 15.40 8.2800 8.28 2012 Dodge Truck Grand Caravan 3.6 L 220 CID V6 DOHC 24 Valve AD8472 ADO ,DISC PAD (009,ADO,SS) 1.00 103.98;. 51.9900 51.99 2013 Chevrolet Truck Tahoe 5.3 L 325 CID V8> Delivery: Subtotal 73.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: LIT' « Customer Signature Charge Sale 73.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND h959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:06 : Invoice Number 4329-117182 1441 S GUILFORD RD STE 140 II��I'IIIIIIIIIIIII'IIII'III�IIIIIIIIIII REF BY_ VER BY Date: 10/25/2017 2 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather Y CITY OF CARMEL POLICE DEPTY Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 25 . CARMEL, IN 46032-7570 10 0 0 0 6 01711718 2 9 t715 � � _ .. 5816-542 RFD HEX SCRW O 75.00 1.43 0.5900 44.25 QOH=O i 44.25 i Delivery: Our Truck W-10/26/2017 10:00 AM Subtotal Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: AN Charge Sale 44.25 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: 11:33 Invoice Number 4329-117274: - AM 1441 S GUILFORD RD STE 140 III��LIIIII IIIA VIII VIII IIIIIIIIIIIII NApA _ Date: 10/25/2017 ; t[ Nr ®B REF BY_ VER BY �- CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 --.....-.._...._.......:.._...:..- ------------------------------..._...--------------------------------- L79YI30 Employee: 26 Heather y y F CARMEL POLICE DEPT Sales Rep: 36 Tige OCR C SQ Accounting Day: 25 1000060171172748 , IN 46032-7570 - : ::•..::.:.:...::.::::: :;_ :::_ :::;::::iri:'::::>:<::" :::::::::::..................:::;:::::::::;:;:::::::::::.:::::;-::::::::::.,: :::::::::::-:::......-...... .. . 12.98; 2.4900: 2.49 1085 :FIL NAPAGOLD OIL FILTER (300) 1.00; ....... ..............................................................................: - ........ - .......................... Subtotal 2.49 Delivery: Our Truck w- 2-12:18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 2.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R4IIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint — — 100006017 CARMEL NAPA Time: 11:26 Invoice Number 4329-117267; 1441 S GUILFORD RD STE 140 (III'�IIIIIIIIIII'II�IIII�IIIIIIIIIIIII NAPA = • REF BY VER BY Date: 10/25/2017 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather Y , • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 1 Y 3 CIVIC SQ OCR Accounting Day 25 CARMEL, IN 46032-7570 1000060171172677 '. i;3T� �..'„ .,.ay...r . . „..,.. .. . ,:.,nn�a; - ,.�.•.�. -.ftp. . . .s«'�. .. -.M' ; ,T� ...�`s. 3 1085 FIL .NAPAGOLD OIL FILTER (300) 1.00- 12.981 2.4900 2.49 R { i 1 i i Delivery: Our Truck W- 2-12:11 Subtotal 2.49 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: Ift Customer Signature Charge Sale 2.49 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: 14:54 Invoice Number 4329-117335'. 1441 S GUILFORD RD STE 140 II�II�IIIII'IIIIIII�IIIIIIIIIIIIIIIIIIII NAPAAUTO PARTS + REF BY_ VER BY Date: 10/25/2017 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: 25 OCR . CARMEL, IN 46032-7570 1000060171173355 799-1MSSK1 NBK VIRTUAL KIT O 1.00 212.72 111.6800` 111.68 R SS-7991-M SS DISC BRAKE PADS (ADO,003,SS) 1.00 0.00 0' 0.00 48880073 NB BRAKE ROTOR ONLY (NB) 2.00' 0.00 0' 0.00 2011 Ram 1500 4.7 L 287 CID V8 SOHC 786-7MSSK1 NNBK ;VIRTUAL KIT O 1.00 186.98' 98.1600 98.16 R SS-7867-M SS DISC BRAKE PADS (ADO,003,SS) 1.001 0.00' 0'; 0.00 48880082 ;NB BRAKE ROTOR ONLY (NB) 2.00! 0.00' 0 0.00 2011 Ram 1500 4.7 L 287 CID V8 SORC Delivery: Subtotal 209.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 151 I Terms: W Customer Signature Charge Sale 209.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF MIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO II,L. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:17 Invoice Number 4329-117356. ' 1441 S GUILFORD RD STE 140 (I�II�IIIIIIIIIIII�'�IIII�I�IIIIIIIIIIII ' NAPA • REF BY VER BY _ Date: 10/25/2017 e CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather Y Y 6 CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ OCR Accounting Day: 25 CARMEL, IN 46032-7570 1000060171173569 7-2749 NPS PRESSURE HOSE O 1.00 28.00 15.8600 15.86 QOH=O 2000 Dodge Truck Ram 1500 1/2 Ton - Vtin 5.2 L 318 i Delivery: Our Truck W-10/26/2017 11:00 AM Subtotal 15.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: F � t Customer Signature Charge Sale 15.86 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: 13:48 Invoice Number 4329-117512{ F 1441 S GUILFORD RD STE 140 (I�II�IIIIIIIIIIII'IIIIII�IIIIIIIIIIIIII NAPAAUTO PAM REF BY VER BY _ Date: 10/26/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _. 17983 Employee: 24 DAVE 1/ Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige OCR 3 CIVIC SQ Accounting Day: 26 . CARMEL, IN 46032-757011000060171175120 100010 FIL NAPA GOLD OIL FILTER (300) 3.00 12.94 3.2400 9.72 R 1522 FIL 'NAPAGOLD OIL FILTER (300) 3.00. 13.78 2.64001 7.92 R 7060 FIL ',NAPAGOLD OIL FILTER (300) 6.00 12.64: 2.3000 13.80 R 7502 FIL NAPAGOLD OIL FILTER O 6.00 13.50 2.55001 15.30 'R Delivery: Our Truck W- 3-14:48 Subtotal 46.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � r a Customer Signature Charge Sale 46.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 CARMEL NTime: 14:06 Invoice nvoice Number 4329-117705' NAPA • 1441 S GUILFORD RD S118 140 111ll11111JillJill � REF BY VER BY Date: 10/27/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 DAVE Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Tige Accounting Day: 27 _,.... 31000060171177057 S CAk TIP635-1023 NOE LOCK BOLT (130) 1.00 4.24 3.2900 3.29 RDS55341 FPG DIFFERENTIAL GASK SET O 1.00; 10.68 5.1200; 5.12 13704 NOS NAPA OIL SEAL O 1.00' 21.54 11.2000` 11.20 982 VAL '1QT SYNGEAROIL 75W140 (500) 3.00 27.56' 13.9100: 41.73 2006 Ford Crown Victoria 4.6 L 281 CID V8 SQHC Delivery: our Truck W- 2-14:51 Subtotal 61.34 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: "Tc>�1 r � r Customer Signature Charge Sale 61.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 59,,9 COLLECTION CTR.DR. CII ICAGO ILL. 60693 CUSTOMER COPY 9' G�q, ,,�;. `'� CITY OF CARMEL, INDIANA VENDOR: 219700 D ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $"'"`*"`35.00" ,? ?4: CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD CHECK NUMBER: 318829 FAIRFAX VA 22030 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 0 35.00 ORGANIZATION & MEMBER n - , z < < \ ° z ® c \ j w# 2 0 2 q 0 E n / ® rn \ _ q % � 5 K � q $ 3 % o / � / m o i m U 9 \ $ W. # 2 k % O 0 > 0 4h- o 2 % CA) > / 2 m § § C q k > 3 ° D CL ° -i z e 2 ƒ > -n O F / \q E 7 8 z 9 3 - z > % a ! e _ k \ 6 k ƒ ? § k » E F 7 § m o m o a n ' & - f i v CD } m at f CD \ z; .5 2 [ § ( 2 I 2 E f E 7 0 ƒ i CD N k ) z ] m o \ $ a m EE 2 $ Z E\ - E 0 % 0)w ( E E § 7 f ƒ § C J � - f -0 %I me _ \/ § j m \ 0. c \ \\ i > 3 ) � / � E ) \ kk Q \ 0 ƒ2 k ƒ C o R7 # } Z / _� CD \ \cr \ < 5Re\ \ w 0 > }f ( $ o, §\ 2 } m a « > Up a� t ƒ § / r R \ m 0 { 0 / \ \ j E / j E2, % ] ƒ C za C q = Ch CD CD CD/ � / C, m \ S _ m ] CD k ^ \ \ / CL f § K ; ƒ ƒ J $ C ® \ MEMBERSHIP STATEMENT NATIONAL RIFLE ASSOCIATION OF AMERICA RECEIVED NOV 0 6 7017 NRA FAIRF ,VIRGINIA MILL ROAD FAIRFAX,VIRGINIA 22030 www.NRA.org James: Keep NRA in the Mr. James C Barlow Fight for Your Rights. 3 Civic Sq Carmel, IN 46032-2584 RENEW TODAY! 111111111111111111111'll'111111'11'1111111111'Jill 111111'1111"11 Dear James: Your NRA membership has EXPIRED and it's important I hear YOU CAN RENEW IN ONE OF from you right away. THREE EASY WAYS... Ever since you became a member,you've kept NRA in the fight to defend your Second Amendment freedom—the one freedom that FOR FASTER SERVICE,VISIT: guarantees all your individual rights. www.NRA.org/Renew That's why it's important to renew TODAY. Remember, NRA is the ONLY firewall standing between your CALL TOLL-FREE: 1-(877)NRA-2000 firearm freedoms and those who would take them away. But our strength to FIGHT and WIN comes from YOU. � RETURN THE REPLY BELOW That's why I'd like to give you one last chance to renew. And to d WITH YOUR PAYMENT thank you for your commitment,I'll take$10 or more off your member dues when you renew within the next 30 days. But hurry. This offer expires soon. Keep NRA in the fight for your rights. Thank you! - Wayne LaPierre, Executive Vice President V DETACH HERE AND RETURN THE LOWER PORTION WITH YOUR MEMBERSHIP DUES.