319968 12/21/17 C.Iq
CITY OF CARMEL, INDIANA VENDOR: 215000
8 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****3,555.48*
r. ?� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 319968
CHICAGO IL 50693 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 8517983 453.30 GARAGE & MOTOR SUPPIE
1110 4237000 8517983 3,102.18 REPAIR PARTS
J
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$3,555.48
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
nov statement 042-370.00 $3,102.18 1 hereby certify that the attached invoice(s),or 12/11/17 nov statement repair parts $3,102.18
1110 101 1110 101
nov statement • 42-321.00 $453.30
bill(s)is(are)true and correct and that the 12/12/17 nov statement garage supplies $453.30
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Wednesday, December 13, 2017
Jim Barlow
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
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $855.26
8517983 45 Day Prx
CLOSING DATE
11/30/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
855.26 0.00 3,555.48 4,410.74
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 Date Code Invoice P.O.# Open Amount Ezolanation
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 INV 117512 46.74
10/27/17 12/15/17 INV 117705 61.34
Total Current Due 855.26
Future Due
11/02/17 01/15/18 INV 118573 370.63
11/02/17 01/15/18 CR 118622 5181088 -295.47
11/07/17 01/15/18 INV 119196 83.00-
11/07/17 01/15/18 INV 119269 11.55-
11/08/17
1.55-11/08/17 01/15/18 INV 119476 266.82 -
11/13/17 01/15/18 INV 120073 Car 159 118.76-
11/15/17 01/15/18 INV 120373 86.26
11/15/17 01/15/18 INV 120422 69.94
11/15/17 01/15/18 INV 120493 CAR 121 43.99
11/15/17 01/15/18 INV 120512 28.69
11/16/17 01/15/18 INV 120592 19.22-1
11/16/17 01/15/18 INV 120605 30.98
11/20/17 01/15/18 INV 121047 11.32
11/20/17 01/15/18 INV 121084 113.70
11/20/17 01/15/18 INV 121093 Batteries 227.40
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
MDR= Page 3 of 3
CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $855.26
8517983 45 Day Prx
CLOSING DATE
11/30/2017
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
11/20/17 01/15/18 INV 121094 213.33
11/20/17 01/15/18 INV 121095 213.33
11/20/17 01/15/18 CR 121169 -11.32
11/21/17 01/15/18 INV 121268 34.02
11/22/17 01/15/18 INV 121504 73.71
11/27/17 01/15/18 INV 121819 62.76
11/27/17 01/15/18 CR 121876 5180553 -72.00
11/27/17 01/15/18 INV 121928 14.34
11/29/17 01/15/18 INV 122121 806.38
11/29/17 01/15/18 INV 122180 189.95
11/29/17 01/15/18 INV 122182 199.99
11/29/17 01/15/18 INV 122250 63.36
11/29/17 01/15/18 INV 122261 461.44
11/29/17 01/15/18 1 INV 122262 119.401-'
Total Future Amount 3,555.48
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 236048
Lvvvvouii g �
CARMEL NAPA Time: 14:31 Invoice Number 4329-1185731
1441 S GUILFORD RD STE 140 #g, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllll
NAPA � REF BY VER BY _ Date: 11/02/2017
CARMEL, IN 46032-2922 )
o y (317) 844-3973 Page: 1/1
17983
Employee: 26 Heather Y
CITY OF CARMEL POLICE DEPT Y
g Sales Rep: 36
3CIVIC IQ 46032-7570 Accounting Day 2 OCR
CARMEL „.`��. . 1000060171185734
7534 !BAT jBATTERY (ALL,BAT,170) 2.001 150.17 100.6100 201.22 R
#Co
7534 AT € re Deposit (ALL,BAT,170) 2.001 18.00, 18.0000 36.00 D
7565 BAT BATTERY (BAT,ALL,170) 1.001 172.25 115.4100115.41 R
7565 BAT Core Deposit (BAT,ALL,170) 1.00, 18.00( 18.0000) 18.00 D
) )
3
-Delivery: Our Truck W 2-15:16 ) Subtotal 370.63
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
_ iOC� S 3 �
Customer Signature Charge Sale 370.63
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
11UUUU0U-L/ ---I^-7
CARMEL NAPA Time: 18:47 Invoice Number 4329-1186228)
1441 S GUILFORD RD STE 140
I��PA REF BY_ VER BY _ Date: 11/02/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2 �
17983 _.��.- -Employee: 24 DAVE _
CITY OF CARMEL POLICE DEPT Y Y
Sales Rep: 36
3 CIVIC SQ
® CARMEL, IN 46032-7570 Accounting Day: 2 �� OCR
a 1000060171186225
_-Tart NumberoQua tit � Price a a Net
7534 BAT OWARRANTY (ALL,BAT,170) -1.00 150.171 76.81 76.81CR�JR
I This item was purchased on invoiCE # 69312 2/27/2016 s
7534 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000 18.00CRID
Purchased Date 12/27/2016 15
7534 BAT WARRANTY (ALL,BAT,170) -1.00 150.17 76.81 76.81CRpR
This item was purchased on invoic # 79018 X2/28/2017
7534 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000 18.000RID
Purchased Date 02/28/2017 {
Delivery:
} Attention: RETURNS
I Tax Exemption:
PO#: 5181088
Terms: 4
Mr....... _. �. Mµ Cb11TTINUEDLE
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
l U U U U b U 17 --^----'-------^
CARMEL NAPA Time: 18:47 Invoice Number 4329-1186221
1441 S GUILFORD RD STE 140
M
AM -� REF BY_ VER BY _ Date: 11/02/2017CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17983 _��_
Employee: 24 DAVE
• CITY OF CARMEL POLICE DEPT Y
3 CIVIC SQ Sales Rep: 36 Y
OCR
CARMEL, IN 46032-7570yAccounting
1000060171186225
_ j
Part Number Lined r f Descry tion antit <) Prcec Net .y Total $
7565 BAT WARRANTY (BAT,ALL,170) -1.00 172.25 87.851 87.85 CT
This item was purchased on invoiCE # 65134 1/29/2016
1
7565 £BAT Core Deposit (BAT,ALL,170) -1.00 18.00 18.0000 18.00 CR111111 D
f Purchased Date 11/29/2016
d
�_._..._.___........__._..,.....,....._ Delivery._,.._..__.._.�._.._.__.._....___._._..____....._.. �-g Subtotal 295.47 CR
1 Attention: RETURNS Indiana Sales Tax 7.0000% 0.00
{ Tax Exemption:
€' PO#: 5181088
t Terms:
s Tota295Ws
_ r
Customer Signature 1red:i Memo 2;95.47 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: 08:34 ; Invoice Number 4329-119196.'
M
AM1441 S GUILFORD RD STE 140� REF BYVER BY Date: 11/07/2017OMMMOMMMeW
CARMEL, IN 46032-2922 I'
(317) 844-3973 Page: 1/1
17983 ........--•-•---------------- ------------------------------------- - ------------------------------------------------'-----:
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 7 OCR
CARMEL, IN 46032-7570
1000060171191969
: . ....:::: .��.:::::::::=':<::;:;::x:.-.' .::':::;::::;:.::k:::::k:::::::::>2;:::::::-=}3 �'`'�.'::�:-LrS'AY�Y::R:;:::>:;::::;::::::::k::k:::::::::::::t:.
1255HIIAVB :CAPSULE ()• '. 10.00: 16.60' 8.3000' 83.00
Y �
t
..............................................................................................................................
Delivery: Our Truck W- 3-09:34 Subtotal 83.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: /y(y�(� }{,.}j,}{
�' ...........................i. :::::i::::i::::i::i::i::i:-:v::ri::'::::::i::::::i•..•.•.•..•..•.•.•...•.:i:::-"':i::i::?i:^:::?i::���� _
Customer Signature ::.Charge Sale::::..-:::::83.00::•:.........
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTP..DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:13 Invoice Number 4329-119269
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 11/07/2017CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 3 Keith _ � --
CITY OF CARMEL POLICE DEPT
Sales Rep: 36
3 CIVIC SQ
Accounting Day: 7 OCR i
e� CARMEL, IN 46032-7570 - 1000060171192691
Part Number %': 1t ne) Descx taon QuantzE Price rivet Total l "(
3,.„#,..„Bf.< ._....w�...,............,...o....�..aus.. ? '.S.ac...e,...,. ..... .....�.,�... s. .,A„ .,_ _....,w.� ....
9005 AVB 'CAPSULE O" X5.001 4.62 2.3100 11.55
� ( e
i
Delivery: Subtotal 11.55
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
7,77
Customer Signature Charge Sale 11.55
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:34 Invoice Number 4329-119476
M
1441 S GUILFORD RD STE 140REF BY_ VER BY _ Date. 11/08/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 24 DAVE
p" CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 8 OCR
w CARMEL, IN 46032-7570 . ,
1000060171194760
Pc Y TUTRb83 - Y j 3 1i1 I _GSG X OXt` Quat 1 try 1G@ " q { A z
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7565 BAT (BATTERY (T34) 2.00 172.25 115.4100 230.82 1R
7565 BAT Core Deposit (T34) 2.00 18.00 18.0000 36.00 D
s
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�Deliveryo�0ur Truck W- 99-01:34
-� -�-�� Subtotal 266.82
Attention':" ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
( PO#:
I Terms:
i
Customer Signature Charge Sale 266.82
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:21 Invoice Number 4329-120073i
1441 S GUILFORD RD STE 140 1
NAPA REF BY_ VER BY _ Date: 11/13/2017 VIII'IIIIIIIIIIIIIIII'llllllll'llllllll
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983
11 Employee: 33 Kohlstaedt
CITY OF CARMEL POLICE DEPT 3 Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 13OCR
® CARMEL, IN 46032-7570 - - m %- 1-000060171.200735
AD8312� ADO IDISC PAD () 1.001 103.981 51.9900 51.99
2012 Chevrolet Tahoe 5.3 L 325 CID� V8 ;
UP-8472-X 0P )DISC BRAKE PADS O 1.001 133.54 66.7700 66.77 ;R
2012 Chevrolet Tahoe 5.3 L 325 CIDP V8
i
9S¢j 9
f P ( S
Delivery: Subtotal 118.76
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Car 159
Terms:
Customer Signature Charge Sale 118.76
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: 09:264329-120373
Invoice Number
1011441 S GUILFORD RD STE 140 VIIIVIIIIIII INN�nn REF BY_ VER BY _ Date: 11/15/2017
�+A CARMEL, IN 46032-2922.
o (317) 844-3973 Page: 1/1
17983
Employee: Heather
® CITY OF CARMEL POLICE DEPT �# Y Y
Sales Rep: 36 ,
3 CIVIC SQ ( OCR
® CARMEL, .IN 46032-7570 Accounting Day: 15V ,... _. ;
1000060171203732
I
P xt ?QUmber LYne � � ;DeScr t�pn � �Q7lant�t � Prue Net TDtalS� z $� �
XP5263 ASP IRIDIUM SPARK PLUG O 6.00! 11.52= 5.6700 34.02
I
Above Item on Sale )
( X2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC24
Valve VVT
IC649 �ECH IGNITION COIL O' 1.00 104.48E 52.2400 52.24 IR
2013 Chevrolet Impala 3.6 L 217 C-DD V6 DOHd 24
( Valve VVT j
........._. . _._...___, w. ._. - _----
Delivery._ Subtotal 86.26
} Attention: _ Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO'#:
Terms:
s
Customer Signature Charge Sale 86.26
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: 11:21 Invoice Number 4329-1204221
NAPA 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII a
� REF BY_ VER BY Date: 11/15/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 33 KohlstaedtMmmMmm
CITY OF CARMEL POLICE DEPT I Y Y
Sales Rep: 36
3 CIVIC SQ ( Accounting Day: 15 OCR
® CARMEL, IN 46032-7570 - - 100006017120422-3
`; PS-1Y�,t 1Vllmber .. .,v eiliille __ `__ " DeSL''rlOn �"a•^/. UaYI�_l_. P.� .GQ 2Qet TO;Cd�.r �'�•' s�_
60015PP IWIP [WIPER BLADE O� �1.00i 21.881 10.9400 10.94
Above Item on Sale S 1
6-022-PP IWIP 22IN EXACTFIT-BEAM (T12) 2.00 24.321 9.9900 19.98
Above Item on Sale
6-026-PP WIP �26IN EXACTFIT-BEAM (T12) 2.001 27.72 10.9900 21.98 a
Above Item on Sale d
NP-22 OWI (WIPER BLADE (T12) I 2.001 8.36 4.26001 8.52 -
NP-22 OWI EWIPER BLADE (T12) 2.00 8.36 4.26001£ 8.52 {
Subtotal-' 69.94
j Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
PO#:
Terms: n
...�. .._<_ ..._....�..._.... --»""""-'^"•sem-•
Customer Signature Charge Sale 69.94
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUUbUl/ - - -M —
CARMEL NAPA Time: 16:03 Invoice Number 4329-120493
NAPA ,pF 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllll
� REF BY VER BY Date: 11/15/2017
CARMEL, IN 46032-2922
(317) 84473973 Page: 1/1
17983 ( Employee: 24 DAVE 1
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y ,
3 CIVIC SQ Accounting Day: 15 OCR
a� CARMEL, IN 46032-7570 1000060171204937
s
665-3064 BK WASHER PUMP O 1.00 77.38 43.99 43.99
MvV Delivery: Our Truck W- 2-16:48 Subtotal 43.99
t Attention: Indiana Sales Tax 7.0000% 0.00
I Tax Exemption:
PO#: CAR 121
Terms:
Customer Signature Charge Sale 43.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUUbUl/
CARMEL NAPA Time: 17:13 Invoice Number 4329-120512
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 11/15/2017CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1
17983 C Employee: 33 Kohlstaedt
® CITY OF CARMEL POLICE DEPT j Y Y
t Sales Rep: 36 ,
3 CIVIC SQ ! Accounting Day: 15 OCR
. CARMEL, IN 46032-7570 L .
1000060171205124
c� :a.eTf,7 Qlk �, °' ..,::�:.��prl. ...�:s..... ..�;+�„�.`,s`......
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LS6533 ECH SOCKET O 1.00 26.00 13.0000 13.00R
2011 Chevrolet Impala 3.9 L 237 CID V6 OHV with
VVT
6935 FIL NAPAGOLD AIR FILTER (300) 3.00 26.16 5.2300 15.69 IR
2014 Ford Explorer 3.5 L 213 CID V6 Duratec 35
24V DOHC
? Delivery: Subtotal 28.69
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
L._ Toth, 5 28k 69
�?..n.,ze:...
Customer Signature Charge Sale 28.69
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: 10:50 : Invoice Number 4329-120592:
NAPA 1441 S GUILFORD RD STE 140 : I fffffi 11 [t[t
®g REF BY VER BY Date: 11/16/2017 I�I�IIF,.IIIIIIIII�IIIIIIIIIIII�IIIIIIIIII
CARMEL, IN 46032-2922 I [ 1
(317) 844-3973 Page: 1/1
17983 --------------------•-------.........................------------------------------••-•--......------...........................-;
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT Y
Sales Rep: 36 Y
3 CIVIC SQ OCR
Accounting Day: 16
CARMEL, IN 46032-7570 :................... a 1000060171205927
GCfSsWeArToo
--------------------
:««: a
25-040378 WBH :SERPENTINE BELT () 1.00: 38.44; 19.2200: 19.22
E2007 Chevrolet Silverado 2500HD Classic 34Ton -
Pickup 6.0 L 364 CID V8 Vortec
{
...........................................................................................
Delivery: Our Truck w- 3-11:50 Subtotal 19.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: c
--------------
Customer Signature :.... :::::.Charge Sale::::....:::::19.22:::::.:...........
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:11 Invoice Number 4329-120605£
e 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA a REF BY_ VER BY _ Date: 11/16/2017
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983 Employee: 33 Kohlstaedt �i
w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 16 OCR
® CARMEL, IN 46032-7570 �v
® 1000060171206052
Part Numberi�zne _,,,,_._ M..Desrptxange �, `• ;Quantiy� Pricem #, .Net ? Total 11
xP..._°>
38159 NBH 11DR BLT TENSIONER ASSY () 1.00 61.96 30.9800 30.98
12007 Chevrolet Silverado 250OHD Classic 3/4 Ton -
Pickup 6.0 L 364 CID V8 Vortec
(
Subtotal 30.98
€ Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 30.98
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: 10:05 Invoice Number 4329-1210471
NAPA `Q REFlBY GUI`VERRDBYD STE 140 Date: 11/20/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII t
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983
CITY OF CARMEL POLICE DEPT I Y Y
3 CIVIC SQ Sales Rep: 36 f
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CARMEL, IN 46032-7570 a«,.<....n Accounting Day2+0 _ � 1
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6483 FIL NAPAGOLD AIR FILTER () 1.001 56.621 11.3200 11.32 ,R
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{ Delivery: Subtotal 11.32
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
__ y Total,
Customer Signature Charge Sale 11.32
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693'
CUSTOMER COPY
CARMEL NAPA Time: 11:31 Invoice Number 4329-1210841
NAPA
AMR= : 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
� REF BY_ VER BY Date: 11/20/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 26 Heather
® CITY OF CARMEL POLICE DEPT Y Y #
3 CIVIC SQ ; Sales Rep: 36 OCR
Accounting Day: 20
CARMEL, IN 46032-7570 1000060171210840
,.. Pari iUuinber I Le ._._ ~.(_ . .w Descrptanw _._, Quantity ...Price.. 1Vet .wM a.zr< Tota�a €
7548 BAT BATTERY (T34) 1.00' 174.00 95.7000M T 95.70 gR
7548 BAT Core.Deposit (T34) 1.001 18.00 18.0000 18.00 !D
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Delivery: Our Truck W- 2-12:16 Subtotal 113.70
' Attention: Indiana Sales Tax 7.0000% 0.00
i
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 113.70
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 12:04 Invoice Number 4329-121093E
AP 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllll t!
REF BY VER BY _ Date: 11/20/2017
H CARMEL, IN 46032-2922
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17983 Employee: 24 DAVE__ Y.,_ Y
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3 CIVIC SQ OCR
® CARMEL, IN 46032-7570 i. Accounting Day' 20 �M m
1000060171210939 !
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7548 - ;BAT BATTERY (T34) 2.001 174.00 95.7000 191.40 'R
7548 1BAT Core Deposit (T34) 2.001 18.00 18.0000 36.00 ID
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Delivery: Our Truck W- 99-00:04 Subtotal 227.40
Attention: Pro link Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Batteries
Terms:
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Customer Signature Charge Sale 227.40
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REtdIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 12:04 Invoice Number 4329-121094
REF GUI`VERRDBRD STE 140 Date: 11/20/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPACARMEL, IN 46032-2922
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17983 -Employee: 24 DAVE _ #
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3 CIVIC SQ OCR
CARMEL, IN 46032-7570 Accounting Day: 20n
1000060171210948
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7534 [BA (T34) 1.00 150.17 82.5900 82.59 R
7534 BAT Core Deposit (T34) 1.00 18.00 18.0000 18.00 D
7565 !BAT BATTERY (T34) 1.00 172.25 94.7400 94.74 R
7565 1BAT Core Deposit (T34) 1.00 18.00 18.0000 18.00D
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Delivery: Our Truck W- 99-00:04 Subtotal 213.33
! Attention: Indiana Sales Tax 7.0000% 0.00
i
Tax Exemption:
PO#:
Terms:
F
Customer Signature Charge Sale 213.33
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 12:04 $ Ie Number 4329-121095;
AUTO PARTS 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIII'lllllllllllllltll
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CARMEL, IN 46032-7570 Accounting Day: 20 �
1000060171210957
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7565 " .� �-� �..� BAT BATTERY (T34)
1.00 172.25 94.7400 94.74 R
7565 jBAT Core Deposit (T34) 1.00 18.00 18.0000 18.00 ID
7534 iBAT BATTERY (T34) 1.00 150.17 82.5900 82.59 IR
7534 II(BAT Core Deposit (T34) 1.00 18.00 18.0000 18.00 pD
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Delivery: Subtotal 213.33
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
j Terms:
Customer Signature Charge Sale 213.33
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: 16:46 Invoice Number 4329-121169
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 11/20/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983
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Sales Rep: 36 � Y
3 CIVIC SQ Accounting Day: 20 OCR
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6483 FIL NAPAGOLD AIR FILTER O -1.001 56.62) 11.32 11.32 MR
This item was purchased on invoic # 121047 11/20/2017
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Subtotal 11.32 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
,u Total 11 32
�_ ,* M _.
Customer Signature ] credit Memo 11.32 C
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '�J -
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1000U0U1/
CARMEL NAPA Time: 10:55 Invoice Number 4329-1212681
1441 S GUILFORD RD STE 140
NAPA :rte REF BY VER BY _ Date: 11/21/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983 Employee: 33 Kohlstaedt
CITY OF CARMEL POLICE DEPT Y Y
3 CIVIC SQ Sales Rep: 36 OCR
Accounting Day: 21
.o CARMEL, IN 46032-7570
1000060171212688
a.' . ._ 'ar3t Number 1(`I_nnel _' D_escxptzan � eQuarxtyw Przee_ _ Ie-21
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XP5263 �y W 1ASP d IIRIDIUM SPARK PLUG () �� 6.00 11.52� 5.6700 -34.02 I,a
Above Item on Sale
a
2013 Chevrolet Impala 3.6 L 217 CDD V6 DOHC •24 s
Valve VVT
4
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..v....__.�___. . livery:..'_.._____._._._.._ ..._..__.V_..____...�__..._. _..__.r,..„..� Subtotal 34.02
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 34.02
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: 14:29 Invoice Number 4329-1215041
` 1441 S GUILFORD RD STE 140 I VIII)VIII VIII ILII VIII VIII IIII IIII $
NAPA � REF BY_ VER BY _ Date: 11/22/2017 e
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 _ _._ Employee: 26 Heather
® CITY OF.CARMEL POLICE DEPT i Sales Rep: 36 Y Y )
3 CIVIC SQ 1 OCR
® CARMEL, IlNT 46032-7570 Accounting Day: 22 j
1000060171215042
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773775 wµ jVAL NMAXLIFE HM ATF O 3.00 44.68 24.5700 73. 1
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Delivery: OurVTruck i----2-15.14 Subtotal 73.71
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
{( PO#:
Terms:
Customer Signature Charge Sale 73.71
ALC GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO.ILL. 60693.
CUSTOMER COPY
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CARMEL NAPA Time: 10:05 Invoice Number 4329-121819
1441 S GUILFORD RD STE 140
M
AMREF BY_ VER BY _ Date: 11/27/2017CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 26 Heather
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3'CIVIC SQ OCR
.
CARMEL, IN 46032-7570 i Accounting Day: 26 �
® 1000060171218192
J?dYt NtkI(tb2r Y}La 110f@S 5 �7 pLi' 3 F 3 QLISII 1 r PS7 Q@T2�i 1Qt d M j
7502 IFIL A NAPAGOLD OIL FILTER () 12.00 13.50 2.7000 32.40 R
7060 jFIL NAPAGOLD OIL FILTER (300) 12.00 12.64 2.5300 30.36 R
Delivery: Our Truck W-W2-10:50 Subtotal 62.76
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
22 s
Customer Signature Charge Sale 62.76
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: 13:32 Invoice Number 4329-1218761.
1441 S GUILFORD RD STE 140
Appy REF BY_ VER BY _ Date: 11/27/2017 IIIIIIIIIIIIIIIIIIIIIIIIII IIIII I I I
NAPA CARMEL, IN 46032-2922 I IIIII
o ' (317) 844-3973 Page: 1/1
CITY OF CARMEL POLICE DEPT Employee: 26 Heather Y Y
(( Sales Rep: 36 ,
3 CIVIC SQ 1 Accounting Day: 26 -OCR
® CARMEL, IN 46032-7570
1000060171218762
4 Past Number r LIZtei„a De$ rption', � Quntiya Pricey Net x r ,wT<ial l
7565 _ BAT Core Deposit (T34) -4.00 18.00 18.0000 72.00 CRgD
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Subtotal 72.00 CR
1 Attention: Indiana Sales Tax 7.0000% 0.00
9 Tax Exemption:
PO#: 5180553
jTerms:
�sa7
Customer Signature Credit Memo^ 72.0'0 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: 15:51 Invoice Number 4329-121928
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 11/27/2017 IIIIIIIIIII�IIIIIII'IIIIIIIIIIIIIIIII�II
CARMEL, IN 46032-2922
�- (317) 844-3973 Page: 1/1
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17983 j
Employee: 3 Keith
� CITY OF CARMEL POLICE DEPT � Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 26 OCR
CARMEL, IN 46032-7570 1000060171219280
7045 FIL �NAPAGOLD OIL FILTER (300) 6.00 11.96 2.3900 14.34 R
Delivery:- Subtotal 14.34
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 14.34
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 - �•
CARMEL NAPA Time: 08:07 Invoice Number 4329-1221211
q 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA t� REF BY_ VER BY Date: 11/29/2017 (
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 -Employee: 3 , Keith
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CITY OF
CARMEL POLICE DEPT Sales Rep: 36 Y
3CIVISQY
Accounting Day: 28 OCR )
CARMEL, IN 46032.,7570 1000060171221213
41055 NPP CLOTH TOWELS ORANGE O 2.00 161.98 " 86.3400 172.68
7502 FIL NAPAGOLD OIL FILTER () 120.00 13.50 2.7000 324.00R
7060 FIL NAPAGOLD OIL FILTER (300) 24.00 12.64 2.5300 60.72 jR
7045 IFIL NAPAGOLD OIL FILTER (300) 12.00 11.96 2.3900 28.68 R
BKMAT1520UM INCB NEW PIG MAT PADS () 2.00E 172.78 95.0300 190.06 a
7899 FIL NAPAGOLD OIL FILTER (300) 6.00 11.42 2.2800 13.68 R
1522 FIL NAPAGOLD OIL FILTER (300) 6.00 13.78 2.7600 16.56 R
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I,._.-_.._...__.r.v._...._..,.......Delivery....._.._.V._____._,.... �....,_. ..__..._...___._._.V ._ Subtotal 806.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i Terms:
Customer Signature Charge Sale 806.38
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 .......---•.......:.....................................................
CARMEL NAPATime: 11:01 ;Invoice Number 4329-122180;
NAPA 1441 S GUILFORD RD STE 140
�e REF BY VER BY -� `Date: 11/29/2017 I�III'�IIIIIIIII�IIIIIIII�III1IIIII�IIII
o CARMEL, -IN 46032-2922
(317) 844-3973 Page: 1/2
17983 :..............•---••-------------------------------------........................--•---------------......-----•.................:
Employee: 29 , JAEDYN Y
CITY OF CARMEL POLICE DEPT Y
3 CIVIC SQ Sales Rep: 36 OCR
CARMEL, IN 46032-7570 Accounting Day 28......................
•-------------------------------------------------------------•-------........-----------------•-----------------------........... .',.' 100-0060171221801
:::;•.:::<.<.: ' . ,;:.:;.:;.::.:<•:;::o:.;:.;:.;:•:>:::::.33r I �iYs..................... d�2 ..... £� 3 �........... ....iJe
39327 cAPX �32PC RAT WR SET () 1.00: 279.82' 89.9900, 89.99 R
Above Item on Sale
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85896 cAPX .:5PC XBEAM METRIC () 2.00' 78.12' 24.9900' 49.98 •R
Above Item on Sale
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85895 kAPX ;SPC XBEAM SAE () 2.00; 79.92. 24.9900., 49.98 R
E Above Item on Sale
................••-•--•----•------••--••---...........................--•-----•---.......................................----...............................
Delivery: Our Truck W- 99-23:01
Attention:
Tax Exemption:
PO#:
Terms:
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: 11:01 : Invoice Number 4329-122180'
M
"PM3 1441 S GUILFORD RD STE 140REF BYVER BY Date: 11/29/2017 CARMEL, IN 46032-2922 III I 1
(317) 844-3973 Page: 2/2
17983 :................................................................................................................................ ---------------... ........................
CITY OF CARMEL POLICE DEPT Employee: 29 JAEDYN
Sales Rep: 36
3 CIVIC SQ OCR
Accounting Day: 28
CARMEL, IN 46032-7570 :.........:. ', 1000060171221801
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.............................................................................................................................................................
Delivery: Our Truck W- 99-23:01 Subtotal 189.95
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale
189.95:::::....
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 .......................................................................
CARMEL NAPA Time: 11:07 Invoice Number 4329-122182;
NAPA AMREFlBY GUI`VERRDBRD STE 140 Date: 11/29/2017 I�I�f'FIIIIIIIII IIIIIIII�I IIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 . :................................................................................................................................ ----------...................................................................
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36
3 CIVIC SQ OCR
Accounting Day: 28
CARMEL, IN 46032-7570
7916420 =NLE 35 TON SERVICE JACK (T30) 1.00: 761.16:' 199.9900; 199.99 R .
Above Item on Sale
.......................................
-----•.........................................Y..................................................................................
iver ..............
DelSubtotal 199.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
---------------------
:. :,.
Customer Signature -- ::..:..:::::.Charge Sale:::: ::::199.99 :::...........
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ------------•----
CARMEL NAPA Time: 14:00 Invoice Number 4329-122250;
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JMPMB 1441 S GUILFORD RD STE 140 t C ]]] tt
� REF BY_ VER BY Date: 11/29/2017 I'I���IIIIIIIII�IIII'III�I�IIILIIIrllll .
CARMEL, IN 46032-2922 1 I
(317) 844-3973 Page: 1/1
17983 :.........................•----........................ ...............
:'--•........................ ...................._...........------------------...............................---------------
Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 28 OCR
CARMEL, IN 46032-7570 1000060171222506
MR
113175 _CTC .WHEEL WEIGHT PLIERS O 2.00: 51.24; 28.1800: 56.36
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90363 .NTH EVALTOOL (855) 2.00: 6.36: 3.5000' 7.00
.............................................................................................................................................................
Delivery: Our Truck W- 99-02:00 Subtotal 63.36
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: �5
Customer Signature Charge Sale 63.36
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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MCARMEL NAPA Time: 15:07 Invoice Number 4329-122261
G p 1441 S GUILFORD RD STE 140 LIIIIII IIII'VIII IIII VIII VIII IIII IIII )
� REF BY_ VER BY _ Date: 11/29/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 S '
CITY OF CARMEL POLICE DEPT Employee: 33 Kohlstaedt Y Y
3 CIVIC SQ 1 Sales Rep: 36 ,
Accounting Day: 28 OCR
CARMEL, IN 46032-7570
1000060171222613
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7565 BAT BATTERY (T34) 2.00 172.25 104.3400 208.68 R
7565 BAT Core Deposit (T34) 2.00 18.00 18.0000 36.00 D
7534 (BAT BATTERY (T34) 2.00 150.17 90.3800 180.76 R
7534 #BAT Core Deposit (T34) 2.00 18.00 18.0000 36.00 D
's
Delivery: Subtotal 461.44
Attention: Indiana Sales Tax 7.0000% 0.00
E Tax Exemption:
I PO#:
Terms:
7-1
21 ,
Customer Signature Charge Sale 461.44
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 b U 1/ ^---^--------
CARMEL NAPA Time: 15:10 Invoice Number 4329-1222621
IGUILFORD RD STE 140
REFBY `VERBY
Date: 11/29/2017 IIIIIIIIIII�IIIIIII'IIIIIIIIIIIIIIIIIIII
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CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 33 Kohlstaedt
CITY OF CARMEL POLICE DEPT IN 46032-7570 Sales Rep: 36
CARMEL, N Y Y
3 CIVIC Accounting Day: 28 OCR
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1000060171222622
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4810 MAC LOW VOC BRAKE CLNR O 60.00 6.70 1.9900 119.40
Above Item on Sale E
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Delivery: Subtotal 119.40
Attention: Indiana Sales Tax 7.0000% 0.00
( Tax Exemption:
PO#:
Terms:
-1 EIM
Customer Signature Charge Sale 119.40
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY