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HomeMy WebLinkAbout319523 12/12/17 4+�r C4gf CITY OF CARMEL, INDIANA VENDOR: 215000 d ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******836.05* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 319523 v CHICAGO IL 60693 CHECK DATE: 12/12/17 MIiONC� ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 1120 4237000 0 500.12 REPAIR PARTS 601 5023990 118594C 163.00 OTHER EXPENSES 601 5023990 120738 160.95 OTHER EXPENSES 601 5023990 120809 11.98 OTHER EXPENSES - - •--• rvnnrviw i ivy. Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 215000 ALLOWED 20 NAPA AUTO PARTS IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DR CITY OF CARMEL CHICAGO, IL 60693 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units,price per unit,etc. ;!5 -835•�3 Payee 215000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS Terms Carmel Water Utility 5959 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO,IL 60693 PO# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# which charge is made were ordered and DEPT# Description 118594.0 01-6500-05 FUND# (or note attached invoice $163.00 and received except (s)or bill(s)) AMOUNT 12/5/2017 118594.0 1`10-73 (v •'� q5 $163.00 I�gva (s 5b •�{ L L.a� l 2 r5lzvt'i 1 �G'Z 3� I t9 v•5S I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited Cost distribution ledger classification if claim paid motor vehicle highway fund. same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer V ire Payr your iw. and PaNAPA Invoices Online. www,.NAPAac-co-unt.com Your account is now onli-n:e at www.NAPAac-count..com Visit us today to view and pay your statements and invoices in minutes! You will have.acoess to: First Time Users: • giciples.-of statements and invoices * Glickon CUSTOMER LOGIN:and scroll • Receive-monthly statement-via.E-Malldown-to llroaistDr, click-here" • Up-to-date-account balance. a Enter.your Customer Number and • Last ePayment-and date received Statement-Number of 9498 • Link multiple.accounts to-a single user 0 You Will.receive a-temporary password • Pay your account with NAPA.,e-Pay 0 Login using your email and teTnpo.rary password arid create a nowpassword If you have questions call(877)558-9287,press I or email NS-A-Suppo.rt@ge.npt.com. We.proVide more timely and accurate.information to.the business corri.mun. ity by sharing our accounts receivable.information-wltb various-credit reporting.agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 236089 -------------------------------------------------THIS SECTION INTENTIONALLY-LEFT- -BLANK ----- ------------------ --- --------------------------------- --- - AMM � Visit our website for invoice copies and to make a payment. Page 2 of 2 ®. WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $14.71 8518039 45 Day Prx CLOSING DATE 11/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 14.46 0.25 335.93 350.64 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.25 0.00 0.00 Tvoe Inv/ 3 e 10 Dat-Code voice P.O.# Open out Ex lavation _ 08/23/17 10/15/17 INV 107796 ISm Bo I n'�c_��Y�(J\3 10/16/17112115/17 INV 115886 ;0.:2i 2 „� 14 46 + n Q � Total Current Due 14.71 Future Due 11/02/17 01/15/18 INV 118594 shop 163.00 /17/17,01/15/18 INV 120738 160.95 11/17/17 01/15/18 INV 120809 11.98 Total Future Amount 335.93 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 15:34 Invoice Number 4329-1185941 M AMPS n1441 S GUILFORD RD STE 140�, REF BY_ VER BY Date: 11/02/2017CARMEL, IN 46032 2922(317) 844-3973 Page: 1/1 18039 Employee: 26 Heather ® CITY OF CARMEL-WATER Y Sales Rep: 36 Y 3450 W 131ST ST. _ OCR Accounting Day: 2 CARMEL, IN 46074-8267 w - 1000060171185949 eX eR Y, [mNOL in869957 5W20 SYN BAY BOX O 2.00 148.18 81.5000 163.00 ( } E Delivery: c Subtotal 163.00 Attention: / Indiana Sales Tax 7.0000% 0.00 � Tax Exemption: C� rZY90i PO#: shopTermsrms: Di L si '3n� 3farr"f i"'EjT u *a m a ..w...0 Custoie ignature Charge Sale 163.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND . 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:41 Invoice Number 4329-120809 1441 S GUILFORD RD STE 140 VIII'I I�III VIII NAPA 4M REF BY_ VER BY _ Date: 11/17/2017 111111111111111 IN IIII CARMEL, IN 46032-2922 p (317) 844-3973 Page: 1/1 f 18039 ��~ Employee: 26 Heather ® CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST STAccountingDay: 17 OCR ® CARMEL, IN 46074-$267 1000060171208096 y, k?dT IVUItipe� L7I22 w_ ._ .x @S4�S1Rt4_0 - r Q12aXt yda..:?210@ r NEit �,`' 1Ot& 740242 _ NW PROTECTIVE CAPS O 1.00 13.02 11.9800 w 11.98 ate : 7 ADtention jimbo l"i C C T # : 6�2506 Subtotal 11.98 ind' a Sales Tax 7.0000% 0.00 Tax Exemption: # 11 € PO#: L LID Terms: Use : �L�a Tot , Customer Signature Charge Sale 11.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ROLLECTIONIND 5959 COLLECTION CTR.DR. S � CHICAGO ILL. 60693 � IL CUSTOMER COPY IUUUUbU1/ i CARMEL NAPA Time: 09:48 Invoice Number 4329-120738 1441 S GUILFORD RD STE 140 M AMREF BYVER BY Date: 11/17/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 26 Heather o CITY OF CARMEL-WATER Y Y 3450 W 131ST ST Sales Rep: 36 , • CARMEL, IN 46074-8267 Accounting Day: 17 OCR 1000060171207382 Ek" .s.,.F''_......:....�...,...,..,....__...._......,�»......,�,�,s.�.,....,,.,.� a ,,,., ,rt.�:.,�,......�...�....,,_�m, .011`� 740235 NW BATT CABLE CONNECTOR U 3.00 58.32 53.6500 160.95 160.95 Attention: Jimbo 3176944045Sales Tax 7.000, ,Fes, 0.00 Tax Exemption: Re ce a d .' 4, 2 � PO#: Date : i7-zd�7 Terms: F°tee; Customer Signature /�� Charge Sal 160.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT REMIT:GPC-IND 5959 COLLECTION CTR.DR. fl� CHICAGO ILL. 60693 U C e CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 215000 , NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $500.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $500.12 1 hereby certify that the attached invoice(s),or 12/6/17 0 $500.12 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08,2017 V4MDr __ZS- David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NARAP ACCOUNT NO: 8517996 Pagel of 2 Genuine Parts Company CURRENCY USD TOTAL AMT.DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 11%30/2017 Norcross,GA 30091 TERMS 45 Day Prx NOVEMBER STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT 1View and Pay your NAPA Invoices Online www,.NAPAacc:ou n-t..com Your account is now onli..n:e 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.: • Gapies.of statements and invoices • Clickon CUSTOMER.LOGIN:and scroll • Receive monthly statement-via E-Mail down to"register,click here" • Up-to-date account balance Enter your Customer Number and • Lasfi ePayment-and date.received Statement Number of 9498 • Link multiple.accounts to-a single user a You will receive a-temporary password • Pay your aunt with NAPA.e-Pay 0 Login using.-.our emalil and temporary. password: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 com.munifiy.by sharing our accounts receivable.infbrmation with various creditreporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 236065 THIS SECTION INTENTIONALLY LEFT BLANK gyp` Visit our website for invoice copies and to make a payment. Page 2 of 2 41APAIwww. NAPAaccount.com 411�. CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 11/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 500.12 500.12 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 Twe Inv Date Due Date Coe Invoice# P.O.# Open Amount Explanation Future Due '11/02/17 01/15/18 INV 118471 ut42 82.45 / 11/06/17 01/15/18 INV 119035 20.66✓ 11/06/17 01/15/18 INV 119038 7.76 11/06/17 01/15/18 CR 119041 -50.27 s� 11/08/17 01/15/18 INV 119437 6.53 X 11/08/17 01/15/18 INV 119449 SHOP 14.92 t/ 11/08/17 01/15/18 INV 119489 31.56 11/13/17 01/15/18 INV 120067 JASON 72.33. 11/13/17 01/15/18 INV 120072 JASON 61.32 ✓/ 11/13/17 01/15/18 INV 120115 L340 88.47 11/16/17 01/15/18 INV 120561 146.53 11/16/17 01/15/18 INV 120573 17.86 V Total Future Amount 500.12 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMELNAPATime: 09:11 Invoice Number 4329-118471 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 11/02/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 - -Employee: 26 Heather ' 4 • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Y Y 2 CIVIC SQUARE OCR a CARMEL, IN 46032-2584 Accounting Day: 2p � ® 1000060171184717 Part:Number �v f Line`w rpk DesczipCxon W m s Quante rya Prxca y >NeC Totals sem. -,- . a ,, s r 827-5189W �NOE OE OIL COOLER LINES O 1.00 52.98 48.7400 48.74 821-5547 FLUID LINES O 1.00 36.64 33.7100 33.71 3 Y R I i Deliver . Our-�.Truck N-�2-09:56 Y Subtotal 82.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ut42 Terms:, a z 8245 Customer Signature Charge Sale 82.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .LUUUUbU.L/ CARMELNAPA Invoice Number m4329-119035 �F 1441 S GUILFORD RD STE 140 Time: 11:22 AUTO PARTS I111111IIIII IIT Iilll IIIII IIIII IIII IIII M REF BYVER BY Date: 11/06/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i Employee: 26 Heather CITY 'OF CARMEL-FIRE DEPT i Sales Rep: 36 2 CIVIC SQUARE OCR I Accounting Day: 6 j ® CAMEL, IN 46032-2584 RMe 4w° G 10000 0000 60171190354 1 A ,Qi4W_22 DJ6330 ECH SWITCH DOOR JAMB 2.00 20.66a1.�e..0.>t.,.�..3300' _ ..>..<.. 20.66 R s Delivery Our Truck N- 2-12:07 Subtotal 20.66 Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ) PO#: ( Terms: Customer Signature Charge Sale 20.66' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGOIILL. 60693 CUSTOMER COPY ^ lUUUUbU.L/ _ CARMEL NAPA Time: 11:29 Invoice Number 4329-119041 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY VER BY _ Date: 11/06/2017 CARMEL, IN 46032-2922 © .` (317) 844-3973 Page: 1/2 17996 -� Employee: 26 Heather _ ® CITY OF CARMEL-FIRE DEPT ( ) Y Y Sales Rep: 36 i 2 CIVIC SQUARE Accounting Day: 6 OCR ® CARMEL, IN 46032-2584 1000060171190416 PcYtTi1Ttt}3LY1TtSG' �S1K11Z= (<Qilk ' P1C F "1Od .._r..... y._ 703-1442 (BKo RADIATOR CAP O 1.00 10.70 4.13 4.13CRg M This item was purchased on invoic # 73786 Dl/25/2017 N141686 CAL ICALIPER BRACKET O -1.00 40.28 20.62 20.62CR� ii This item was purchased on invoic ) # 76281 2/10/2017 N141686 ICAL Core Deposit O -1.00 6.151 6.1500 6.15CRJD 4805 IFIL NAPA CABIN AIR FILTER () -1.00 35.241 7.70 7.70CRIR This item was purchased on invoice # 986224 06/17/2015; 2487 IFIL NAPAGOLD AIR FILTER O -1.00 40.12) 10.91 10.91CRTR ._.._...._.__._......__.,_._...___..Delivery: Attention: Tax Exemption: I PO#: Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO.ILL. 60693 CUSTOMER COPY 1 0 0 0 U 0 U 1/ .w.w."".._._.„,_._..,„„m„„„„.,.„,.„.„,„..,„^_^' CARMEL NAPA Time: 11:29 Invoice Number 4329-119041 1441 S GUILFORD RD STE 140 M AWCARMEL, IN 46032Y2922 Date: 11/06/2017 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1 (317) 844-3973 Page: 2/2 17996 Employee: 26 Heather Y Y ® CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE Sales Rep: 36 mm -- ---µ- Accounting Day 6 OCR CARMEL, IN 46032-2584 _ 1000060171190416 This item was purchased on involc6E # 88778107/19/2013 Subtotal 49.51 CR Attention: Indiana Sales Tax 7.0000% 0.76CR Tax Exemption: PO#: Terms: TOJ Customer Signature Credit Memo 50.27 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: 10:29 -. Invoice Number 4329-119437, NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 11/08/201711111111111111 IN 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ............................ ..•---•------•-----•----•---------•--------------------------------------......------............... Employee: 29 , JAEDYN CITY OF CARMEL-FIRE DEPT Sales Rep: 36 , 2 CIVIC SQUARE OCR Accounting Day: 8 CARMEL, IN 46032-2584 1000060171194378 704-1362 :NOE ::DRAIN PLUG () 1.00: 7..10: 6.5300: 6.53 ............................................................................................................................................................. Delivery: Subtotal 6.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POS: Terms: i '! .i .........:i.....:.::^....:_:-_::-::-::-::-::..........:-i.....-i..:........i.....[:i...^..........:'........:i-ii.........ii ..... Customer Signature Charge Sale 6.53:._: ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL-NAPA Time: 11:24 Invoice Number 4329-1194491 1441 S GUILFORD RD STE 140 M AMP�t 17CARMEL, IN 46032-2922�- (317) 844-3973 Page: 1/1 17996 _ Employee: 24 DAVE • CITY OF CARMEL-FIRE DEPT Y Y Sales Rep: 36 , 2 CIVIC SQUARE OCR � CARMEL, IN 46032-2584 �Accounting Day: 8 1000060171194494 � 9883 �FIL NAPAGOLD AIR FILTER (300) 2.00 37.30 7.4600 14.92 R i t 1 a ) ) Subtotal 14.92 jAttention: JEFF Indiana Sales Tax 7.0000% 0.00 ' Tax.Exemption: PO#: SHOP Terms: Customer Signature Charge Sale 14.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY iuuuubU17 CARMEL NAPA Time: 14:57 Invoice Number 4329-119489 e1441 S GUILFORD RD STE 140 IIIIIIIIIIIIII'lllllll'lllllllllllllllll NAPA " REF $Y_ VER BY _ Date: 11/08/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 -,. 17996 Employee: 3 Keith ® CITY OF CARMEL-FIRE DEPT Y Y 2 CIVIC SQUARE Sales Rep: 36 , Accounting Day: 8 OCR CARMEL, IN 46032-2584 1000060171194895 4ROA 114ce, 1372 FIL (NAPAGOLD OIL FILTER (300) 12.00 13.14 2.63001 31.56 jR f � i E Subtotal 31.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Tota X31 :56L_ Customer Signature Charge Sale 31.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUU0Ul/ CARMEL NAPA Time: 11:09 Invoice Number 4329-120067 IGUILFORDRD STE 140 REFBY VEB Date: 11/13/2017 N��� CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17996 ]- � Employee: 33 Kohlstaedt CITY OF CARMEL-FIRE DEPT ( Y Y 13 2 CIVIC SQUARE Sales Rep: OCR CARMEL, IN 46032-2584 Accounting Day: 13 1000060171200673 Pari Number ._ tLnel_.. �s ;. Descian , x. .Quanl � _ ;Price.rxw..lvet CL 75120 NOL NAPA QT SAE40 (518) 10.001 5.981 3.2900 32.90 1 2014 Ford F150 1/2 Ton - Pickup 1-5957 IATP Automatic Transmission Filter K () 1.001 78.861 39.4300 39.43 t Deliver Subtotal 72.33 # Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: JASON Terms: �"�>.���� Tota ,g Customer Signature Charge Sale 72.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVVVI/ CARMEL NAPA Time: 11:26 Invoice Number 4329-1190381 1441 S GUILFORD RD STE 140 M REF BY VER BY _ Date: 11/06/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1,/1 ��� 17996 Employee: 26 Heather w CITY OF CARMEL-FIRE DEPT Y Y 2 CIVIC SQUARE Sales Rep: 36 OCR Accounting Day: 6 CARMEL, IN 46032-2584 1000060171190381 1 Part Number Lines$ Deseret an „ •Quanta G $ v P �ce ..Net ?I< ._<....Total w A .w. 782-2245 [BK BP FMX-LP F MX FUSE () 1.00 8.44 7.7600 7.76 S f c' _Delivery: Subtotal 7.76 € _..._.._....,._.. Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: m„m` Customer Signature Charge Sale 7.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:18 Invoice Number 4329-1200721 ,n 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M � REF BY_ VER BY _ Date: 11/13/2017 CARMEL, IN 46032-2922� (317) 844-3973 Page: 1/1 ECARMEL, -. _.__ Employee: 33 Kohlstaedt �- �F CARMEL-FIRE DEPTSales Rep: 36.- YC SQUARE Accounting Day: 13 OCR IN 46032-2584 . ,. 1000060171200726 Parc Number L ne x... Deser?I? Ion, . .. ,. Quant It' f 550019858 SHE ROTELLA T 40 O 3.00 , 37.16 20.4400 61.32 ' i Delivery: Subtotal 61.32 Attention: 3 qo Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: JASON Terms: - w,w. ..,,, .............�.................................... ...m.w,.€ e5 �Y �� '� 1'Q��� 4�'3 �f��l� (����fv �y9�Y Customer Signature Charge Sale 61.32 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: 14:49 ; Invoice Number 4329-120115:= M AM s 1441 S GUILFORD RD STE 140gg REF BYVER BY Date: 11/13/2017MOMM011111111ftift CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 :----------•---•------------- ----------------------------------------------------------------------------------------------- .............------------------------------------------------------------- Employee: 26 Heather CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE Sales Rep: 36 , OCR Accounting Day: 13 CARMEL, IN 46032-2584 . 1000060171201155 a':£? '- --------- ----------- &- .......-- ---....:. a32 3:Y. .. ? ', ..... s......................................... ............ .... ......................:......:.............................. ...... ................................................................................. ....:::::�_:::. -.......:::::47�:::. .............:::::�.:::.:- 9::.51::::::.:.R_:::..... 1970 :FIL `NAPAGOLD OIL FILTER () .00 .56 9.5 00 75120 NOL -.:NAPA QT SAE40 (518) 24.00' 5.98: 3.2900; 78.96 ..................................................•--•-....------........................................................................................... Delivery: Our Truck N- 2-15:34 Subtotal 88.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption- Terms: Customer Signature Charge Sale88.47:::::... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------------------------•---•----••-•--------......................._ CARMEL NAPA Time: 09:44 .. Invoice Number 4329-120561. NAPA " 1441 S GUILFORD RD STE 140 iii 111 ff[ 1 I 1] tf gg REF BY VER BY Date: 11/16/2017 I}I�II�IIIIIII�IIIIIIIIIIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 17996 :-•------•-•--••----•-----------------------------------•----•----. . ------------...........---•••-•---------------- .......................•-----------------------............................. Employee: 29 JAEDYN CITY OF CARMEL-FIRE DEPT Sales Rep: 36 2 CIVIC SQUARE OCR Accounting Day: 16 CARMEL, IN 46032-2584 ............................. z 1000060171205614 ZXGO-51 :ZRX `ANTIFREEZE COOLANT (351) 6.00: 33.80: 18.5900; 111.5 24680 :SER :Radiator Funnel Kits (609) 1.00: 66.58: 34.99001. 34.99 R Above Item on Sale ............................................ .--•-----•--.............. Delivery: Our Truck N- 99-21:44 Subtotal 146.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: :- Terms: ............._.......... ...... ';:a_::;::;:::_a:'t_`:::;ia:::;::;...........................::::::: ::: :::kth:::=iC:L'. :-Y'i:: s<:k:::::`:;:::;::k........ ----.....---......-............... ..... Customer Signature :::::.ChargerSale:::::::::::146.53 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND ' 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:16 Invoice Number 4329-120573€ 1441 S GUILFORD RD STE 140 AM s REF BY VER BY Date: 11/16/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'11111111 ) M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 3 Keith ® CITY OF CARMEL-FIRE DEPT Y Y 2 CIVIC SQUARE Sales Rep: 36 OCR Accounting Day: 16 ® CARMEL, IN 46032-2584 1000060171205730 s I PdY� IdUzrlbEr r; #L122e� �� >r�fe� D�SGS'1pt10Yt' � '" rQtlalltl� a,�.PX'iGE � It1et Y ^" � Tata1,° `�` t'< 2013 Ford F150 1/2 Ton - Pickup �aY . 25-060547 NBH Belt - Serpentine () 1.00 35.72 17.8600 17.86 Delivery: Subtotal 17.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i � PO#: Terms: Customer Signature Charge Sale 17.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY