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Home My WebLink About320750 01/11/18 ,�y.. CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S*****1,500.40* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 320750 V� CHICAGO IL 60693 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 1,500.40 REPAIR PARTS 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 $1,500.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 $1,500.40 1 hereby certify that the attached invoice(s),or 1/5/18 0 $1,500.40 2201 2201 2201 2201 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 Monday,January 08;2018 Huffman, Dave Director 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. 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 203484 r THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------=------------------------------------------------------------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 2 GAP* AWFAW WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $-3.20 8517995 45 Day Prx CLOSING DATE 12/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open -52.20 49.00 1,503.60 1,500.40 Past Due 1-30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days, 49.00 0.00 0.00 0.00 Twe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation C'1114 6/4--1-2/20/`17n INV°1000D1�J1'71' Dealer_Training_ 3 -49.00' 117/08/17-':01!15/_18;INV 993816 SHOP__-- - l- _'_� ��-155:64 11/17/17_:Q1%75L18 CR 995326 d:V23/1-7-.0.1/-15/18 -1N�%121288 — 32:941 `_-1-9/17 01/20/18 '1T�7 1 01972$7 - •_' �� - � � ��'�" ....-- _ -_ � - 49 00' Total Current Due -3.20 Future Due 2/01117-02L /115 8 1N_V 997.366 22 08, �7D2�1-�D2F15�18 aINV 9�J7487 � �,.zF ';�s•� _4,.,_ , �12Z0511.7_.021151=t8--INa/X97944 T5 c12L12717 0211 5/ $7NV 999Q93 --- - - - - —33-10:1 21t�l15JiZ D2715__ 'INV 32-4_552 -STAGE12-1§- 7—X12'8:59 Id2L18//17--- 02/15/1&-INV 999999 c•12/19/1_02/15L18 INV' 5095 SHOP — 522:421 21 ZL%02L15 18''1NV'563"�' -' -r yam , f yellow trailer's �20 L tt2/21717 02/15/18 7NV 655 135 49 J221-1�T, 21/17 02/15/1&.INV 78$ 02115/18s (N (2867 -_ ' 85 20'" 27%17„02/15/18 `INV 1363` _ _-- - i 12/_27J17 02/15/18 CR 422 1'2/28/17„02/15!18 INV T590 7NU 126459'V C �` ��29I17_A211<5l� 4 88 62 12/29/1 02L15/18 -INV 126_463 1y2/29117 02/15T18"INV'182i-'r ._113.26 02/29/17402/15/1.8 INV 1842 _` " - -- - 80 90 7 ? 12/29112115/18 -INET 1925- _ _ -_ 122920 __ _ 7.12, 2/29/12 D2/A 5/18 -CR-1.967 -36[00•fi Total Future Amount 1,503.60 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge - Remit to: (NAPA' Genuine Parts Company, Inc. -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013001967 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00-7565 01 BATTERY . 0 . 000 36 . 00- C . 00 00 . 0 . 000. . 00 3 . 00 02 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 000 . . 00 . 00 . 00 . 00 . 00 SUE 36 . 00-MISC 00 . 000 TAX . 00 TOT L 36 . 0 -CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc. �® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017126463 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 776-9071 01 TESTER . 0 . 000 3 .49 D4 . 00 00 . 00 . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 . 00 . 0 . 00 . 00 . 00 . 00 . 00 . 00 SUE 3 .49 MISC 00 . 000 AX . 00 TOTAL 3 .4q CHGE Invoice No: 10000191715 4APP INVOICE Invoice Date: 11/16/17 m Page: 1 of 1 Remit To: - Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 12/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00.USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training L31'7-733-2180 3 7- NAPA O PARTS Time: 10:55 53 NAPAIN ORIG BOX W RECEIPTInvoice Number 0903-9�i..26 VER BY Date: 11/17/2017, IN 4 03-2180 Page: 4/5 17995 Employees Mark - • 'CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y f Y 3400 W 131ST ST Accounting Day: 17 OCR •! 3 CARMEL, IN 46074-8267 10000601399532,69 Part Number Line Description Quantity Price Net Total 2676 FIL NAPAGOLD AIR FILTER () -1.00 97.20 24.30 24.30Ct<Pt This item was purchased on invoice R 991482 10/26/2017 6922 FIL NAPAGOLD AIR FILTER () -1.00 134.06 33.52 33.52 Cs4$ This item was purchased on invoice R 991482 10/26/2017 R14TD CHT WARRANTY (C64) -1.00 29.78 16.38 16.38 CR R This item was purchased on invoice R 993816 11/08/2017 R14TD CHT 1 4IN DR RATCHET (C64) 1.00 29.78 16.38 16.38 ' 'Ft- SDS86 CHT WARRANTY (C65) -1.00 16.88 9.28 9.28 C.At , Anticipated Time: Attention: 5� } ; Tax Exemption: POR: Terms: . CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT PAYNEISP'M - 5959 COL1,MTIOH CTR DR ;•'•,�, CHICAGO IL 60693 = STORE COPY ll • 100006013 NAPA AUTO PARTS Time: 10:55 Invoice Number 0903-9E�j32G El � RETURNS IN ORIG BOX W RECEIPT _ �• REF BY VER BY Date: 11/17/2017 Illlllllll{Illllllllllllflllllllllllllll 317-733-2180, v 077 (317) 733-2180Page: 5/5 T7995 Employee:114 Mark CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 10 0 0 0 6 013 9 9 5 3.26 9 Part Number Line Description Quantity Price Net Total This item was purchased on invoice R 993816 11/08/2017 i )Pill SDS86 CHT RB SLTD SCRWDRV-1 4X6 (C65) 1.00 16.88 9.28 9.28144 Anticipated Time: Subtotal 289.78C4,t•T Attention: INDIANA SALES TAX 7.00008 O.Od �ddli'•' Tax Exemption: POR: Terms: _ ^� Total 289 .79CR Customer Signature Credit Nemo . 289.78 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY TKS INV04CE REWT PAYMPtIr'M 5959 COLLECTION CTR DR CHICAGO IL 60693 STORE COPY Invoice No: 10000197287 19PP INVOICE Invoice Date: 12/19/17 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 1/20/18 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount.Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD 100006013 NAPA AUTO PARTS Time: 07:59 0903-997487 NAPARETURNS IN ORIG BOX W RECEIPT Invoice Number • REF BY VER BY Date: 12/02/2017lll�llllllli�lllll��lllillllllllll{II��I T� 317-733-2180, IN 46077 ` rf (317) 733-2180 Page: 1/1 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-6267 1000060139974870 • Part Number Line Description Quantity Price Net Total 7-043,44 SME BEARING () 4.00 20.08 11.0400 44.16 R Anticipated Time: Our Truck Subtotal 44.16 Attention: Mike t INDIANA SALES TAX 7.00009 0.00 Tax Exemption: N: T ms: Total 44. 16 Customer Signature Charge Sale 44.16 ALL GOODS nETURNEo MUST BE ACCOMPANIED BY THIS INVOICE HFMIT I'AYMFNT Tn 5959 r01.I.FY:TION CfR DR rDrr,Aro II. 60553 STORE COPY - Remit to: (NAPA/ Genuine Parts Company, Inc. -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013000563 ACCT NO SOLD TO - DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT ACCT 7995 CARMEL IN PURCHASE ORDER # (20) 460748267 yellow trailer INVOICE. TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 89245 01 B/AW ASY . 00 . 000 71 . 86 . 00 00 . 00 . 00 . 00 3' 00 02 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 0 . 00 . 00 . 00 . 0 . 00 . 00 SUE 71. 86 MISC 00 . 000 AX . 00 TOTAL . 71 . 84 CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc. -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017125647 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (22) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 578 02 MAP LAMP . 00 . 000 2 .21 . 00 00 . 00 . 00 . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 Suil 2 .21 MISC 00 . 000 AX . 00 TOT.AL 2 .24 CHGE INAPAI NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017126459 ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE QTY PART NUMBER ' LINE DESCRIPTION PRICE NET TOTAL CODE 5 . 00 8822 04 OIL DRY . 00 . 000 73 .60 . 00 00 . 00 . 00 . 00 1 . 00 3003 05 FUEL FIL . 00 . 000 1 .64 . 00 00 . 00 . 00 . 00 1 . 00 3001 06 FUEL FIL . 00 . 000 1 .42 . 00 00 . 00 . 00 . 00 CONTINUED SU . 00 MISC 00 . 000 alAX . 00 TOT.AL 88 . 6 CHGE 100006013 € NAPA AUTO PARTS Time: 09:02 pInvoice Number 0903-9999994, AM RETURNS IN OBOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA ® REF BY VER VER BY Date: 12/18/2017 ( 317-733-2180, IN 46077 ; v' (317) 733-2180 Page: 1/1 L._.._. ..._.,...._....__..,_,..,�.._...._._.�__._._..,,..._....._._._..,.,, " 17995 ,,_ ___.. Employee: 20 , •Elliot n CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST ! OCR s CARMEL, IN 46074-8267 Accounting Day: 18 1000060139999997 1 Part Number Lirle, Descfzpt3arr, Quantity Przcep f< Net _:._. .- . H-153 �NBH QUALITY HTR HOSE O 10.00'. 1.86 0.9300 9.30 Delivery our Truck - 60-10:02 Subtotal 9.30 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: i PO#: kevin } low-F__J?Rgz� Terms: I ) Customer Signat Charge Sale 9.30 ALL GO S ETURNEO MUST BEP THIS INVOICE REMIT PAYMENT - 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER•COPY .A { CARMEL NAPA Time: 11:05 Invoice Number 4329-1250951 AUTO PARTS 0 REFIBY GUI`L�FRRDBYD STE 140 Date: 12/19/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAQ 4 (SEL,317)IN346032 2922 973 Page: 1/1 17995 Employee: 24 DAVE .... �. � CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST mm CARMEL, IN 46074-8267 Accounting Day: 19 OCR ...,, _. 1000060171250958 1 � L1�SC��,133C10X1.� g $� a.nom .y'� p � � _. 35336 DSPC HAMMER O 1 1.00 90.94' 50.0200r 5002 3057034' VG FASTENER O ( 1.001 160.98 88.5400 88.54 R 77-1999 SER =SCRAPER SET O 1.00' 98.321 54.0800 54.08 !R 3495 SER SNAP RING PLIERS SET O 1.00 352.14 178.9900 178.99 jR Above Item on Sale 2078712- :VG 8PC ROLL BAG PACKAGE O 1.00 274.16 150.7900 150.79 gR t Delivery: Our Truck W-12/20/2017 11:00 AM Subtotal 522.42 Attention: JAMES Indiana Sales Tax 7.0000% 0.00 € Tax Exemption: PO#: SHOP 1 Terms: moi' ✓ .,...,., ., ..........«.w'.utawlt�_.F.......�e ...Lw._... _...�.a.e.a.:.. ...........a'',_.Er2.w...�.....c,... *',w:..bsr:",�''.'{_.,,,s Customer igjature Charge Sale 522.42 AL •ODS RETURNED MUST BE ACCbUFrANIED BY THIS INVOICE REMIT:GPC-IND - -_ 5959 COLLECTION CTR'DR. - -_- CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 09:36 € Invoice Number 0903-000655"f RETURNS IN ORIG BOX W RECEIPT NAPA AMA REF BY VER BY Date: 12/21/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 _. loyee: 1 Keith _._'_...'._..._. .....,n,.._.�„_m.m.._..,�_............�__�.�..._� CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted 3400 W 131ST ST OCR i Accounting Day: 21 CARMEL, IN 46074-8267 ' " 1000060130006559 Part Number ..1.tz ine Desc � nazi QuCM 11 P ace Net 1 1 w b. _ _ o... g a Nr a, ....,. 7236 BAT -BATTERY (T34) I 1.00 180.88 108.49001 108.49 7236 BAT. Core Deposit (T34) 1.00 27.00 27.0000 27.00 D 4 S7-o c i�-ti"__.__.______ _ �"""._.._.._.___......__.__..""µDelivery: Our Truck Subtotal 135.49 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 3 Tax Exemption: PO#: Customer Charge Sale 135.49 Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE j REMIT PAYMENT TO (/ 5959 COLLECTION CRT DR CHICAGO IL 60693 , CUSTOMER COPY F' '` 100006013 NAPA AUTO PARTS Time: 12:17 Invoice Number 0903-999093 RETURNS IN ORIG BOX W RECEIPT M REF BY VER BY Date: 12/12/2017317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 426 Mat ® CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Sales Rep: 36 Ted m CARMEL, IN 46074-8267 Accounting Day: 12 OCR 1000060139990932 Part Number Line; Description , Quantity Price Net Total 15200 KAT DIPSTICK HEATER () 1.00 35.98 33.1000 33.10 Delivery: Subtotal 33.10 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 33 .10 Customer Signature Charge Sale 33.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:27 Invoice Number 0903-997366 M AMP • RETURNS IN VER BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII p REF BY VER BY Date: 12/01/2017 317-733-2180, IN 46077, (317) 733-2180 Page: 1/1 _.� .. 17995, FEmployee: 1 Keith CITY OF'CARMEL-STREET DEPT SalesRep: 36 Ted Y Y 3400 W 131ST ST OCR ® CARMEL, IN 46074-8267 Accounting Day: 1 ® 1000060139973666 1 _ P3YtbNum}eYI�lri2s DeBClOT3" 9� ) L1aTYt1 sPL1CP £ MTOt�I ,.. . ,_.' 7-04144 SME BEARING O ( 2.00 20.08 11.0400 2208 R : 4 Delivery: Our Truck - Subtotal 22.08 { Attention: MIKE INDIANA SALES TAX 7.0000% 0.00 !i Tax Exemption: PO#: Terms: Toa�g2wQ8 Customer Signature Charge Sale 22.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAY14ENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 r " NAPA AUTO PARTS Time: 15:43 .,Invoice Number 0903 993816r NAPA " RETURNS IN ORIG BOX W RECEIPT �, III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII € �' REF BY VER BY Date: 11/08/2017 � 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 i 17995 (..._ _.__.._...._ Employee='{'"'6°, Tina ; ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 1�1ST ST ( OCR 1, Accounting Day 8 CARMEL, IN, 46074-8267 r _ m . Fw.,. 1000060139938f6.1 ' SDS86 iCHT ARB SLTD SCRWDRV-1 4X6 (C65) 1.001 16.88 9 2800 �., .,9.28 =R 975 iVAL 1QT SYNGEAR OIL 75-90 (500) " 6.00 24.00 7 6900E 14 1 � t § Above Item on Sale R14TD CHT 11 4IN DR RATCHET (C64) 1.00; 29.78 16.3800) =' 16.38 R 765-1416.. ' ,, ; BK PTEX BLK SILICNE CART (210) 4.00,1 22.78 20.9600 iy83.84 Delivery: Subtotal 155.64 :. Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: }:'' PO#: SHOP Te S: Customtur Charge Sale 155.64 er S'g ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 1000UOUI/ CARMEL NAPA Time: 11:49 Invoice Number 4329-121288 1441 S GUILFORD RD STE 140 NAPA AUTO ® REF BY_ VER BY _ Date: 11/21/2017 11111 11111 11111 IN 1111 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt .� o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 21 OCR CARMEL, IN 46074-8267 1000060171212884 300004 WD SPECIALIST PENETRANT (T32) 6.00 13.82 5.4900 32.94 a Delivery: � Subtotal 32.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ��1s_71 Customer Signature Charge Sale 32.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 /O� � CUSTOMER COPY _ 100006013 NAPA AUTO PARTS Time: 14:24 Invoice Number 0903-997944 NAPA AMIM RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY "VER BY Date: 12/05/2017 mmumuo 317-733-2180, IN 46077 (317)' '733=2180 Page: 1/1 17995 _.. CITY OF CARMEL-STREET DEPT i Employee: 14 Mark Y Y 3400 W 131ST .ST,;. Sales Rep: 36 Ted OCR Accounting Day 5 ea CARMEL, IN 46074-8267 _._ ... ........ ...... .. . 1.000060139979447 Part:Numbgr Line Description ;;'Quantity•' Price Net Total 61-1805 'NPT :REDUCER O 1.00; 10.64; 5.8500 5.85 61-3500NPT 'ADAPTER O 1.00, 16.94; 9.3200 9.32 Delivery: Subtotal 15.17 Attention: 1 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: , PO#: Te m Total 15.17 Custom r Si a re Charge Sale 15.17- ALL GO S ETURNED MUST BE ACCOMPA BY THIS INVOICE ' REMIT PAY14ENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY lUUUU0U1/ - ---�-� CARMEL NAPA Time: 10:18 Invoice Number 4329-124552 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 12/15/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST �� Accounting Day: 15 � N OCR � CARMEL, IN 46074-8267 1000060171245527 axtumker :yxlI2E' `7�BSG pTl $ y t E 4.<�•�` _..,ya„...,...,....,�_...,,, - .._.,,��.........� ,, „w,.�,..�_�.. - Baa 8270 BAT BATTERY (T34) 1.00 143.09 95.8700 95.87 8270 BAT Core,Deposit (T34) 1.00 18.00 18.0000 18.00 D 8822 NFD OIL DRY () 1.00 16.00 14.7200 14.72 ) .__._,......._...__.___._,._...._..De l ivery: .__�-___.._.._....._...._.._._ �.._.V.__._. ._..�....� Subtotal 128.59 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S GE 1 -15-17 Terms: •^,off & Y' � F ext bbQ.LC�'. �P� U 8 ,7 Cko 22 ustomer Signat e (/ Charge Sale 128.59 ALL OODS RETURNED MUST BE ACCOMPANIED BY THIS INVO E REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 F_ NAPA AUTO PARTS Time: 15:17 gInvoice Number 0903-000788,4 NAPA ' RETURNS IN OBOX RECEIPT VER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 12/21/2017 317-733-2180, IN 46077 § (317) 733-2180 Page: 1/1 17995 ____._._, .__ ._.....____._�____•_-�____�.__..�___.__...w�._.. ,.�.._. .,��,,w. ,..._...,._._...�.�..__-..-_,k.., e.; Employee: 426 Mat CITY OF CARMEL-STREET DEPT Y Sales Rep: 36 Ted 3400 W 131ST ST OCR w CARMEL, IN 46074-8267 Accounting Day 21 11000060130007889# at Numbers iLzzeg _ u `F,.. .. bscsk�az'oS2uant yx .s.P . Uw ,. Net Tofia1 655-2419 BK BLOWER MOTOR O ( 1.00£ 79.90 39.9500€ 39.95 � � F Delivery: __..., _..w..______._._.._.,,_.,•. a_..._._..._._..• � Subtotal 39.95 Attention: q INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO 57 Te msaa�. _ ": a ,... ... ,._ Toa� .w. ..._.. .. ..' Customer Sign e Charge Sale 39.95 AL DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE[4IT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY s. 100006013 ~~ NAPA AUTO PARTS Time: 10:38 Invoice Number 0903-001590 RETURNS IN ORIG BOX W RECEIPT NAPAo 7IN Date: 12/28/2017 317- 33-2180, N 46077 (317) 733-2180 Page: 1/1 17995 Employee: 1._.,Keith w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST r CARMEL, IN 46074-8267 1 Accounting Day: 27 OCR 11000060130015905 dTumber Llz1(?& 1� v t A@SGaJ a 42 p< ,s IIdTRI 11 y k� iGE' s I4t3 a �� i ,i Kevin 7565 BAT BATTERY (T34) 2.00 172.25 104.3400 208.68 ?R 7565 BAT Core Deposit (T34) 2.001 18.00 18.0000 36.00 €D .. t 1. Delivery: Our Truck Subtotal 244.68 i Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: PO#: �/1t 1 � yrs Customer Sil6nature Charge Sale 244.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013 ) NAPA.AUTO PARTS Time: 13:01 Invoice Number 0903-0014231 NAPA ° RETURNS IN BOX W RECEIPT I IIIIII VI II VII I VIII VIII IIII'llll llll REF BY VER VER BY Date: 12/27/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 20 Elliot ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 26 OCR ® CARMEL, IN 46074-8267 1000060130014238 ,, P��S��fIR"4e�` � �v. �� _` e� .��s �� z�� ,.ni��.S' `r �`0w ' �� ..' ��T✓ �,rm 2�' � ��,a3 1��'�:'.Ci��. � ttR� ,,;5 7236 BAT Core Deposit (T34) -4.00 27.00 27.0000 108.00 RP ~ i E F 3 i E 4 Delivery: Subtotal 108.00CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 108.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:00 Invoice Number 0903-0013631 RETM AM ' REF BYS IN OVER BBYX W RECEIPTDate: 12/27/2017mmmawaftaw 317-733-2180, IN 46077 i' (317) 733-2180 Page: 1/1 � -� 17995Employee: 20 Elliot Y ® CITY OF CARMEL-STREET DEPT 3400 W 131ST ST SaIeS Rep: 36 Ted Accounting Day: 26 OCR m CARMEL, IN 46074-8267 160130013630 vP�Tzt Nuin}er Lneb .,U.x rozF a: Descap �on ,. ,. Quanzy _ Price s Net Dotal a ,x NP-22 OWI WIPER BLADE (T12) _ 20.001 8.36 4.2600 85.20 5 Fc/ck 4 1 II� Delivery: Our Truck - 99-22:00 Subtotal 85.20 i Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: C erms: Customer Signature \ Charge Sale 85.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V RE14IT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:43 Invoice Number 0903-001842 NAPA AMR= RETURNS IN BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER VER BY Date: 12/29/2017 MMM0o � 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 7 Jacob ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR ® CARMEL, IN 46074-8267 Accounting Day: 28 0 1000060130018421 Part Number Line Description Quantity' Price Net Total NPW-22 OWI WINTER BLADES () 10.00 15.86 8.0900 80.90 Delivery: Subtotal 80.90 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: �/ _ Total 80 . 90 Cus�mer Signature Charge Sale 80.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE EMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY ` 100006013 NAPA AUTO PARTS Time: 10:07 Invoice Number 0903-001822 NAPA RETURNS IN BOX W RECEIPT VER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII g REF BY VER BY Date: 12/29/2017 o 317-733-2180, IN 46077 . (317) 733-2180 Page: 1/1 17995 Employee: 7 Jacob ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted AR W 131ST STMEL, IN 46074-8267 Accounting Day: 28 OCR C ® CAR ® 1000060130018225 Part Number Line Description Quantity Price Net Total NPW-22 OWI 'WINTER BLADES () 14.00 15.86 8.0900 113.26 Delivery: Subtotal 113.26 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: T ms: Total 113 .26 r. ustomer Signature Charge Sale 113.26 ALL GOODS PE RNED MUST BE ACCOMPANIED BY THIS INVOICE /� REMIT PAYMENT TO U 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:37 Invoice Number 0903-001925 NAPA � 'a RETURNS IN ORIG BOX W RECEIPT , REF BY VER BY Date: 12/29/2017 IIIIIIIIIIIIIIIIIIIIII1111111111Jill Jill MMMERWAlar, 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 14 Mark � CITY OF CARMEL-STREET DEPT Sales Re 36 Ted Y Y 3400 W 131ST ST p Accounting Day: 28 OCR a CARMEL, IN 46074-8267 ---_- 1000060130019251 Part Number Line= Description' �Quariti y' "Price Net Total ' 25 =CHA irSpark Plug - Copper Plus - OE T O 4.00 3.56:' 1.7800 7.12 i Delivery: Subtotal 7.12 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 12292017 T s: 7 .12 ustomer Signatur j Charge Sale' 7.12 ALL GOODS RETUOf4ED MUST BE ACCOMPANIED BY THISd VOICE REMIT PAYMENT TO - 5959 COLLECTION CTR DR CHICAGO IL 60693 : CUSTOMER COPY