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Home My WebLink About319524 12/12/17 0%li. CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELDj L CHECK AMOUNT: $*******195.33* CARMEL, INDIANA 46032 � � s6 �T CHECK CHECK NUMDATEBER: 31952247 �clbblm�;l Cc tAl yLc�— DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT �47DESCRIPTION 1120 4237000 0 195.33 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 00352498 NAPA OF WESTFIELD CITY OF CARMEL IN SUM OF$ PO BOX 245 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. WESTFIELD, IN 46074 Payee $195.33 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 $195.33 1 hereby certify that the attached invoice(s),or 12/6/17 0 $195.33 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 .Q.to__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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts no Noblesville and Westfield 41APR317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 Happy Holidaysl BILLTO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 204 1 „:[TATE, TYPE. R1=1=ERENCE''? K.aR;4ttl }t1NT 1x;O1CI=IEGFC�E..,,s,,. 11/13/2017 INV 632-602591—� --N' ___4e0_W 11/13/2017 INV 632-602592 —� ---S;, —,-21-99—/ 11/14/2017 INV 632-602691 168.70✓/ CAR 48 11/16/2017 INV 632-602903 37.22/ 11/16/2017 INV 632-602927 58.52/ E-340 11/17/2017 INV 632-602944 17.93 / / 11/17/2017 INV 632-602947 58.52 Cr'" 11/17/2017 INV 632-602962 37.22 Cre/ 11/17/2017 INV 632-603016 T u'� 75rr5—/ 11/21/2017 INV 632-603259 148.39 ✓ � STOCK 11/29/2017 INV 632-603904 180.84 Crr� 11/30/2017 INV 632-603981 41.15 / r Summary as of 11/30/2017 Previous Balance 653.67 /(+)Payments 653.67 +/()Purchases 874.05 Current Balance 874.05 Future Dated 0.00 E' CE)RRI=N7 _t....ate , PAST CS l .3 y ,.P;4ST OtJE.60 "PASTDl1E)964` 874.05 0.00 0.00 0.00 DATE 11/30/2017 7o t a 1 (?w e'd ; � 874.05 r� TERMS No Svc due 10th N T_o t a1'",76.a t n g 0.00 ct_ STORE 100006630 Teo t.a f C3 u,e...-.> ....... ,e, 874.05 1000UbbJ2 __ ..»._.... ... _.. NAPA Westfield Time: 13:54 Invoice Number 602903` 700 EAST MAIN STREET NAPA AM P.O. BOX 245 Date: 11/16/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 70 RYAN 4 CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 13 CARMEL, IN 46032 - • Part Number Dine Description I'¢uantity Price Net 'total 700-2509 BK 'BAYONET ADAPTER 1.00 74.44, 37.2200 37.22 NT q , t Delivery: Subtotal 37.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th _ Total 37 .22 Customer Signature Charge Sale 37.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 6029271 NAPA Westfield Time: 16:43 �VInvoice Number a 700 EAST MAIN STREET k NAPA P.O. BOX 245 Date: 11/16/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 € 7996 Employee: 2 Doug t CITY OF CARMEL-FIRE DEPT F Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 13 CARMEL, IN 46032 Part Number Linel, Description,__.._.__. ,. Fl Quantity Prue j Net, - Total _ _. .. _ ._ . .__ul ..,.... ._. ... .._. .. _ 9458FIL NAPA AIR FILTER 1.001 117.041 58.52001 58.52 = ( i Delivery: Subtotal 58.52 j Attention: SKO Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: E - 340 { Terms: No svc due 10th Customer Signature Charge Sale 58.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY lUUUUbb.SL NAPA Westfield Time: 08:32 ! Invoice Number 602944] 700 EAST MAIN STREET a NAPAP.O. BOX 245 Date: 11/17/2017 f WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 r,._,.___..._..._...-_.,..._._..w._ ___.___.__._._ _.__... _.._�__.-� ._._..._...�,.�_.,�... . a,_. .._.____..._.._.....�._._... .._ Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 14 i • CARMEL, IN 46032 ) f 3 f Part..Namber Lire€' Description JjQuantrty Price (_ `Net Total KN18530MBI GOVERNOR 1.00g 35.861 17.93? 17.93 3 # I _ � F = Delivery. Subtotal 17.93 Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ip PO#: JG 1/ OTerms: No svc due 10th _Total 7 . Customer Signature _ Charge Sale m 17.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 08:42 lInvoice Number 6029471 700 EAST MAIN STREET NAPA0 P.O. BOX 245 Date: 11/17/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 . �_...___.._.._.M._�.�.�._.........._ Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman ` 2 CIVIC SQUARE Accounting Day: 14 s CARMEL, IN 46032 ------------ Part Number Line;k Descr ptaan° Quantityr Price Net : Total 9458 `FIL {NAPA AIR FILTER -1.00, 117.04` 58.521 58.52 CR' This item was purchased on invoice # 602927:._ 11/16/2017 f i t 3 I ) Delivery Subtotal 58.52 CR ! Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Terms: No svc due 10th Total 58 52 Customer Signature Credit Memo 58.52 CR _ ACL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 �— NAPA Westfield Time: 15:09 Invoice Number 602691• _ 700 EAST MAIN STREET 'NAPA P.O. BOX 245 Date: 11/14/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 _- 7996 ,.„_.M�.__..�.. � ..-._,_..,...,�.w,.....,�..w..._.._.�.._w.,.-w ...�,....W ._,_.... , .��,,,.,�..._____._.._.. Employee: 24 LINDA w CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE ) Accounting Day: 12 ® CARMEL, IN 46032 , fa-_t Number Line€- __.. .. ...-.- � Descraptaoruantz -.d Prue Net I .z Tata1 ._. . . r.. t : 43308 {TFW WATER PUMP 1.00; 155.14; 101.6400 101.64 35934 3FPG [THERMOSTAT GSKT 1.00; 10.86 7.1200; 7.12 1GAL NAF 1NAPA ANTIFREEZE GAL 6.001 19.18' 9.9900 59.94 Above Item on Sale ' Delivery: Subtotal 168.70 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: CAR 48 i Terms: No svc due 10th 16$ .74 3 Customer Signature Charge Sale 168.70 ALL GOODS RETURNED MUST BE.ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 µ- NAPA Westfield Time: 10:11 Invoice Number 602962; 700 EAST MAIN STREET M 0 P.O. BOX 245 Date: 11/17/2017 WESTFIELD, IN 46074(317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 14 m w CARMEL, IN 46032 I • Part Number LineE Description ! Quantity,,-.. Price !I Net Total 700-2509 ;BK 'BAYONET ADAPTER -1.001 7444' 37.22 37.22CR- This item was purchased on invoice # 602903. 11/16/20171 £ s E # I . I [I{ 1 g j. 1 i 1 ilii t 1 I 1 Delivery Subtotal 37.22 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: €` PO#: Terms: No svc due 10th _ _ ___ _______ I Total 37 .22: , Customer Signature Credit Memo 37.22 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY i 100006632 __ NAPA Westfield Time: 09:08 jInvoice Number 603259; a 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 11/21/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 _ Employee: 2 Doug • CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman i 2 CIVIC SQUARE Accounting Day: 17 s CARMEL, IN 46032 es Part Number s Line Description. 11 Quantity' Price i Net �1 dotal .. _ ... - .... ..a ,_ _ ... _.__.—..___ ._...__.._,. .._.,. _.. I. ...____.. _.. .. .. __.. AFC12000 =PAF !HEAVY DUTY EL AFREEZE E 11.00 39.08!_ 13.4900; 148.39 ; Above Item on Sale E � } a a 1 Delivery € Subtotal 148.39 Attention: S K O Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S T O C K Terms: No svc due 10th Total: 148 . 39 Customer Signature Charge Sale Fµ 148.39 MY jALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY lUUUUbb.SL NAPA Westfield Time: 16:42 Invoice Number 603904] a 700 EAST MAIN STREET � P.O. BOX 245 Date: 11/29/2017 j NAPAAM PMWESTFIELD, IN 46074 o " (317) 896-5615 Page: 1/1 .............. .....m......,_....M... 7996 { ~W^ Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 23 CARMEL, IN 46032 ZXGO-51 Part Number ILinej Description IlQuantzty Price , Net d Total HDIGAL AF #HD ANTIFREEZE 1 GAL # 4.00 21.981 12.09 48.36 CR, 1 RX 1ANTIFREEZE COOLANT { -8.00 33.80 16.56 132.48CRi I s Delivery Subtotal 180.84 CR Attention Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: Terms: No Svc due 10th C a1 184.....84 ....._. Customer Signature Credit Memo 180.84 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY NAPA Westfield Time: 12:40 Invoice Number 603981 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 11/30/2017 ; WESTFIELD, IN 46074 d P.O. 896-5615 Page: 1/1 7996 Employee: 2 Doug • CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 24 c� CARMEL, IN 46032 • 1 Fart Number Line, Description Quantity', Price Net Total DL6201 ,ECH SWITCH 1.00 82.30 41.1500 41.15 Delivery: Subtotal 41.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ) PO#: Terms: No svc due 10th Total 41.15 Customer Signature Charge Sale 41.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 0%li. CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELDj L CHECK AMOUNT: $*******195.33* CARMEL, INDIANA 46032 � � s6 �T CHECK CHECK NUMDATEBER: 31952247 �clbblm�;l Cc tAl yLc�— DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT �47DESCRIPTION 1120 4237000 0 195.33 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 00352498 NAPA OF WESTFIELD CITY OF CARMEL IN SUM OF$ PO BOX 245 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. WESTFIELD, IN 46074 Payee $195.33 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 $195.33 1 hereby certify that the attached invoice(s),or 12/6/17 0 $195.33 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 .Q.to__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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts no Noblesville and Westfield 41APR317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 Happy Holidaysl BILLTO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 204 1 „:[TATE, TYPE. R1=1=ERENCE''? K.aR;4ttl }t1NT 1x;O1CI=IEGFC�E..,,s,,. 11/13/2017 INV 632-602591—� --N' ___4e0_W 11/13/2017 INV 632-602592 —� ---S;, —,-21-99—/ 11/14/2017 INV 632-602691 168.70✓/ CAR 48 11/16/2017 INV 632-602903 37.22/ 11/16/2017 INV 632-602927 58.52/ E-340 11/17/2017 INV 632-602944 17.93 / / 11/17/2017 INV 632-602947 58.52 Cr'" 11/17/2017 INV 632-602962 37.22 Cre/ 11/17/2017 INV 632-603016 T u'� 75rr5—/ 11/21/2017 INV 632-603259 148.39 ✓ � STOCK 11/29/2017 INV 632-603904 180.84 Crr� 11/30/2017 INV 632-603981 41.15 / r Summary as of 11/30/2017 Previous Balance 653.67 /(+)Payments 653.67 +/()Purchases 874.05 Current Balance 874.05 Future Dated 0.00 E' CE)RRI=N7 _t....ate , PAST CS l .3 y ,.P;4ST OtJE.60 "PASTDl1E)964` 874.05 0.00 0.00 0.00 DATE 11/30/2017 7o t a 1 (?w e'd ; � 874.05 r� TERMS No Svc due 10th N T_o t a1'",76.a t n g 0.00 ct_ STORE 100006630 Teo t.a f C3 u,e...-.> ....... ,e, 874.05 1000UbbJ2 __ ..»._.... ... _.. NAPA Westfield Time: 13:54 Invoice Number 602903` 700 EAST MAIN STREET NAPA AM P.O. BOX 245 Date: 11/16/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 70 RYAN 4 CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 13 CARMEL, IN 46032 - • Part Number Dine Description I'¢uantity Price Net 'total 700-2509 BK 'BAYONET ADAPTER 1.00 74.44, 37.2200 37.22 NT q , t Delivery: Subtotal 37.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th _ Total 37 .22 Customer Signature Charge Sale 37.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 6029271 NAPA Westfield Time: 16:43 �VInvoice Number a 700 EAST MAIN STREET k NAPA P.O. BOX 245 Date: 11/16/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 € 7996 Employee: 2 Doug t CITY OF CARMEL-FIRE DEPT F Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 13 CARMEL, IN 46032 Part Number Linel, Description,__.._.__. ,. Fl Quantity Prue j Net, - Total _ _. .. _ ._ . .__ul ..,.... ._. ... .._. .. _ 9458FIL NAPA AIR FILTER 1.001 117.041 58.52001 58.52 = ( i Delivery: Subtotal 58.52 j Attention: SKO Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: E - 340 { Terms: No svc due 10th Customer Signature Charge Sale 58.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY lUUUUbb.SL NAPA Westfield Time: 08:32 ! Invoice Number 602944] 700 EAST MAIN STREET a NAPAP.O. BOX 245 Date: 11/17/2017 f WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 r,._,.___..._..._...-_.,..._._..w._ ___.___.__._._ _.__... _.._�__.-� ._._..._...�,.�_.,�... . a,_. .._.____..._.._.....�._._... .._ Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 14 i • CARMEL, IN 46032 ) f 3 f Part..Namber Lire€' Description JjQuantrty Price (_ `Net Total KN18530MBI GOVERNOR 1.00g 35.861 17.93? 17.93 3 # I _ � F = Delivery. Subtotal 17.93 Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ip PO#: JG 1/ OTerms: No svc due 10th _Total 7 . Customer Signature _ Charge Sale m 17.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 08:42 lInvoice Number 6029471 700 EAST MAIN STREET NAPA0 P.O. BOX 245 Date: 11/17/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 . �_...___.._.._.M._�.�.�._.........._ Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman ` 2 CIVIC SQUARE Accounting Day: 14 s CARMEL, IN 46032 ------------ Part Number Line;k Descr ptaan° Quantityr Price Net : Total 9458 `FIL {NAPA AIR FILTER -1.00, 117.04` 58.521 58.52 CR' This item was purchased on invoice # 602927:._ 11/16/2017 f i t 3 I ) Delivery Subtotal 58.52 CR ! Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Terms: No svc due 10th Total 58 52 Customer Signature Credit Memo 58.52 CR _ ACL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 �— NAPA Westfield Time: 15:09 Invoice Number 602691• _ 700 EAST MAIN STREET 'NAPA P.O. BOX 245 Date: 11/14/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 _- 7996 ,.„_.M�.__..�.. � ..-._,_..,...,�.w,.....,�..w..._.._.�.._w.,.-w ...�,....W ._,_.... , .��,,,.,�..._____._.._.. Employee: 24 LINDA w CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE ) Accounting Day: 12 ® CARMEL, IN 46032 , fa-_t Number Line€- __.. .. ...-.- � Descraptaoruantz -.d Prue Net I .z Tata1 ._. . . r.. t : 43308 {TFW WATER PUMP 1.00; 155.14; 101.6400 101.64 35934 3FPG [THERMOSTAT GSKT 1.00; 10.86 7.1200; 7.12 1GAL NAF 1NAPA ANTIFREEZE GAL 6.001 19.18' 9.9900 59.94 Above Item on Sale ' Delivery: Subtotal 168.70 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: CAR 48 i Terms: No svc due 10th 16$ .74 3 Customer Signature Charge Sale 168.70 ALL GOODS RETURNED MUST BE.ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 µ- NAPA Westfield Time: 10:11 Invoice Number 602962; 700 EAST MAIN STREET M 0 P.O. BOX 245 Date: 11/17/2017 WESTFIELD, IN 46074(317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 14 m w CARMEL, IN 46032 I • Part Number LineE Description ! Quantity,,-.. Price !I Net Total 700-2509 ;BK 'BAYONET ADAPTER -1.001 7444' 37.22 37.22CR- This item was purchased on invoice # 602903. 11/16/20171 £ s E # I . I [I{ 1 g j. 1 i 1 ilii t 1 I 1 Delivery Subtotal 37.22 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: €` PO#: Terms: No svc due 10th _ _ ___ _______ I Total 37 .22: , Customer Signature Credit Memo 37.22 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY i 100006632 __ NAPA Westfield Time: 09:08 jInvoice Number 603259; a 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 11/21/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 _ Employee: 2 Doug • CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman i 2 CIVIC SQUARE Accounting Day: 17 s CARMEL, IN 46032 es Part Number s Line Description. 11 Quantity' Price i Net �1 dotal .. _ ... - .... ..a ,_ _ ... _.__.—..___ ._...__.._,. .._.,. _.. I. ...____.. _.. .. .. __.. AFC12000 =PAF !HEAVY DUTY EL AFREEZE E 11.00 39.08!_ 13.4900; 148.39 ; Above Item on Sale E � } a a 1 Delivery € Subtotal 148.39 Attention: S K O Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S T O C K Terms: No svc due 10th Total: 148 . 39 Customer Signature Charge Sale Fµ 148.39 MY jALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY lUUUUbb.SL NAPA Westfield Time: 16:42 Invoice Number 603904] a 700 EAST MAIN STREET � P.O. BOX 245 Date: 11/29/2017 j NAPAAM PMWESTFIELD, IN 46074 o " (317) 896-5615 Page: 1/1 .............. .....m......,_....M... 7996 { ~W^ Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 23 CARMEL, IN 46032 ZXGO-51 Part Number ILinej Description IlQuantzty Price , Net d Total HDIGAL AF #HD ANTIFREEZE 1 GAL # 4.00 21.981 12.09 48.36 CR, 1 RX 1ANTIFREEZE COOLANT { -8.00 33.80 16.56 132.48CRi I s Delivery Subtotal 180.84 CR Attention Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: Terms: No Svc due 10th C a1 184.....84 ....._. Customer Signature Credit Memo 180.84 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY NAPA Westfield Time: 12:40 Invoice Number 603981 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 11/30/2017 ; WESTFIELD, IN 46074 d P.O. 896-5615 Page: 1/1 7996 Employee: 2 Doug • CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 24 c� CARMEL, IN 46032 • 1 Fart Number Line, Description Quantity', Price Net Total DL6201 ,ECH SWITCH 1.00 82.30 41.1500 41.15 Delivery: Subtotal 41.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ) PO#: Terms: No svc due 10th Total 41.15 Customer Signature Charge Sale 41.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY