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Home My WebLink About321882 02/13/18 1y�,CAq�f CITY OF CARMEL, INDIANA VENDOR: 215000 i; ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****2,752.77* ?� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 321882 9�'1"roN'c��• CHICAGO IL 60693 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 1,598.99 REPAIR PARTS 4237000 JANUARY STME 1,153.78 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ 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 $1,153.78 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 Janurary statement 42-370.00 $1,153.78 1 hereby certify that the attached invoice(s),or 2/5/18 Janurary repair parts $1,153.78 1110 101 statement bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 5,2018 4 ff IV Jeffrey Homer Deputy 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer View and Pay your NAPA Invoices Online. www,,,NAPAa.�,C-.co-unt.com Your account is now online at www.NAPAac.count..com Visit us today to view and pay your statements and invoices in minutes] You will haveaccess to: First Time Users: • Paples.4of statements and Invoices 0 Glfck4on 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 • Last ePayment-and date received Statement-N'umberof 9964 • Link multiple zwounts to.9 single user • You Will.receive a-temporary password • Pay your account with NAPA.,e-.Pay Login using your email and temporary. password and create a new password If you have questions call(877)558-9287,press I or email NS-A-Suppo.rt@ge.npt.com. We.provide more timelyar)d accurate information to.the business corn.mun.ftV by sharing our accounts receivable.InfDrmation with various.credit-reporting-agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 209985 THIS SECTION INTENTIONALLY LEFT BLANK pAPH Visit our website for invoice copies and to make a payment. Page 2 of 2 1v WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517983 45 Day Prx CLOSING DATE 01/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,153.78 1,153.78 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 Explanation Future Due 01/03/18 03/15/18 INV 126971 35.20 i 01/03/18 03/15/18 INV 126992 23.70,- 01/03/18 3.70i01/03/18 03/15/18 INV 127057 8.71 01/09/18 03/15/18 INV 127977 103.98.- 01/11/18 03/15/18 INV 128455 177.76- 01/11/18 03/15/18 INV 128527 car 149 43.88 - 01/16/18 3.88 -01/16/18 03/15/18 INV 129122 104.97- 01/16/18 04.97-01/16/18 03/15/18 INV 129175 CAR 40 79.21 01/16/18 03/15/18 INV 129240 car 141 10.03- 01/17/18 03/15/18 INV 129286 car 141 20.06 01/17/18 03/15/18 CR 129287 -10.03 01/24/18 03/15/18 INV 130450 114.69 01/24/18 03/15/18 INV 130453 51.20 .- 01/25/18 1.20 .01/25/18 03/15/18 INV 130676 360.36., 01/25/18 03/15/18 CR 130689 5180757 -198.00 01/30/18 03/15/18 INV 131204 158.08 01/31/18 03/15/18 INV 131375 1 1 69.98 Total Future Amount 1,153.78 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge lUUUUbUl/ �- CARMEL NAPA Time: 08:16 Invoice Number 4329-126971 1441 S GUILFORD RD STE 140 IIIII�LIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII NAPA W REF BY VER BY _ Date: 01/03/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 3 OCR s CARMEL, IN 46032-7570 ® 1000060171269715 7651184 BK �PTEX RVIEW MIR ADH CD (933,210) 10.00 7.04 3.5200 35.20 Delivery: Subtotal 35.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: RE Customer Signature Charge Sale 35.20 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: 09:19 Invoice Number 4329-126992 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 01/03/2018 VIII'IIIIIIIIII�IIIIIIIII�I'lllllllllll CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR . CARMEL, IN 46032-7570 Accounting Day: 3 1000060171269920 st '`� �34�� 2 � LSF wa2] 1' �93Y� �� 728301 NW (BATT CABLE TERMINAL () 10.00 2.58 2.3700 23.70 f i Delivery. Subtotal 23.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: L q Terms: -A Mat Customer Signature Charge Sale 23.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY N r d 100006017 NAPACSL NAPA ' 1441 S GUI ® R L V p LAVER BY 140 Time: 11:17 _ ---"`- 460 ! _ o CITY 0-1- F (317) 844-397332-2922 Date: 01/03/2018 f Invo1ce Number 432.9 c'�RMEL POLICE DEPT 11111111111111111111111111111111 4 3 CIVIC SQ Page: III o CARMEL, IN 46032-7570 ' SEmAloYee: 33 Ko Acc es Rep: 36 hlstaedt �"-- ••��_ OCR 00 6-01 _C �!¢ , - 2. 4 � �� . •�� .�m. � 1000p6 000 wiP wi 00g `jeep Grand ` ! `" -_-- 01712 7 0 5 7 C f` Per Blade _ Cherokee adrQ2S. T�� } Exact Pit - Rear jj () 1.00 I E t 17.08' i k . a; 8 f r.._ _ i 7I00 07 ? - _ f 8.71 i U ej ---..._ ! t d 1 very Attention Tax EXemPtioh: �[ i PO#: Terms: Ind' ttotal ? I ( Iana Sales Tax 7.0()00.S 8.71 'oODsR Custo EIURNED&JUSTBC ure 0.00 AC Oh7PgN ED BY 5959 COL EC .r -IND THIS INVOICE 60693 CH ICAGo XyI°N CTR.DA. ra Y:t¢:.Lis„• 4�!^T's-.I{:,5).�rFY.'uxty ai. Charge Sae ,` ntvz ��.`j 8.71 Reprint O� O ON O L!1 O N O 00 O N 100006017 --- - - -• CARMEL NAPA Time: 10:00 Invoice Number 4329-127977 NAPA AMP 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIII��IIIIIIIIIIIIIIIIIIII • REF BY_ VER BY Date: 01/09/2018 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather Y Y ) � CITY OF CARMEL POLICE DEPT Sales Rep: 36 3 CIVIC SQ OCR ® CARMEL, IN 46032-7570 Accounting Day: 9 1000060171279777 pTtIRtOr 4Llne ..s AD8312 GADO DISC PAD () 2.00 103.98 51.9900 103.98 2013 Chevrolet Tahoe 5.3 L 325 CIE V8 9 Delivery: Our Truck W- 2-10:45 Subtotal 103.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms:L j{ uza.�'F77 { e IF Customer Signature Charge Sale 103.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - RENIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l UUUUOUl/ """'i CARMEL NAPA Time: 10:43 Invoice Number 4329-1284551 1441 S GUILFORD RD STE 140 NAPA " REF BY_ VER BY _ Date: 01/11/2018 II�IIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 ,� 17983 (---. .______ �.._,..�.,.m..,...na..,..a..,._..,._.�.�...._..,nv..�.�.�....__..._�..„.-1 Employee: 24 ,MDAVE �.__ � # CITY OF CARMEL POLICE DEPT y Y Y z Sales Rep: 36 , 3 CIVIC SQ ) OCR ® CARMEL, IN 46032-7570 3 Accounting Day: 11 - w µ 1000060171284556 VTo�al� BR930742 BRG HUB BEARING ASSEMBLY O 1.00) 323.20 177-7600 177.76 !R 2015 Ford Taurus 3.7 L 227 CID V6 DOHC 24 Plve Delivery: Our Truck W- 2-11:28 Subtotal 177.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 177.76 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: 13:42 sInvoice Number 4329-128527 M AMAREFIBY GUI`VERRDBRD STE 140Date: 01/11/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 _F _..w_ Employee: 26 Heather ® CITY OF CARMEL POLICE DEPT Y 3 CIVIC S Sales Rep: 36 t 4 Accounting Day 11 t OCR ® CARMEL, IN 46032-7570 [1000060171285270 a�_ ;,�� ..,v �� „�.•a�..�� _.�.. .�Tw---�`iGe.� 2010 Chevrolet Impala SS-7387AX ISS (Brake Pads - Rear - Premium - O O 1.00 87.761 43.8800( 43.88 IR Delivery: �-___...�-._._..✓_,� �. � � Subtotal 43.88 I Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car 149 Terms: jps Customer Signature Charge Sale 43.88 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: 09:31 :: Invoice Number 4329-129122: NAPAs 1441 S GUILFORD RD STE 140 III�II�IIIIIIIIIIIIIIIIIIIIIII�IIII REF BY VER BY Date: 01/16/2018 =: CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Y Y 3 CIVIC SQ Sales Rep: 36 OCR CARMEL, IN 46032-7570 Accounting Day 16 1000060171291227 :fi==? ::=>l�"f �::<:>:::<::<::::<: 'F ==::>:=:=><=:=:<=:<=<::<::<::€::>:::>= r3z:,. : `-aa2 z:>:::<::<:3?x P:>:==::=:zE-:::----:=3�2=-:- ------ :.:......:.:::......... - -------------------- ---------------- ..........- ............4..... -----............ :::_:::: ...... ....... 782-1656 %BK -BSTR CBL 4G 16F 400A (T35) 3.00: 69.98: 34.9900" 104.97 QOH=O ----------•------•------•---------•---•-----•........................•-----....._...---••--•---.....---••----.............................................. Delivery: Subtotal 104.97 Attention:. Indiana Sales Tax 7.0000% 0.00 Tax Exemptioric- PO#: Terms: ................................................y...q{.... _ _ .... (,.}}..........(4.}}............... .. :::::._:::: Customer Signature ::.....::...::....:...:::::Charge Sale 104.97 :::...::::.:: ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVVVl/ CARMEL NAPA Time: 11:54 Invoice Number 4329-129175 m 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAAUT op ART S ® REF BY VER BY _ Date: 01/16/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Y Y • Sales Rep: 36 3 CIVIC SQ Accounting Day: 16 OCR I v CARMEL, IN 46032-7570 1000060171291753 { 655-2684 BK BLOWER MOTOR W WHEEL () 1.00 158.42 79.2100 79.21 E t � t - Delivery: Subtotal 79.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CAR 40 Terms: "_Total �� .� _,_ _ _ _ � 1.,, .,,.z. Customer Signature Charge Sale 79.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOU.L/ ----..-- CARMEL NAPA Time: 15:18 Invoice Number 4329-1292401 AUTOPAIM 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII III I'll Nw n n 0 REF BY_ VER BY _ Date: 01/16/2018 H1U1171 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1w-) 17983 3 Employee: 26 Heather CITY OF CARMEL POLICE DEPT Y 3 CIVIC SQ Sales Rep: 36 1 Accounting Day: 16 ) r CARMEL, IN 46o3z-7570 OCR 10000601712192464 NPB-22 OWI BEAM BLADES (T12) 1.00 19.66 10.0300 10.03 Delivery: Subtotal 10.03 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car 141 Terms: Customer Signature Charge Sale 10.03 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: 07:19 Invoice Number 4329-129286 REF 1441GUI`VERRDBYD STE 140 Date: 01/17/2018 M AM • CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17983 Employee: 26 Heather r CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 17 OCR ® CARMEL, IN 46032-7570 v 1000060171292869 ! NPB-22 OWI BEAM BLADES (T12) 2.00 19.66 10.0300 20.06 a Ll Delivery: Subtotal 20.06 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: car 141 Terms: (.s.,�w4_..�.€z:d'*�w.ia.✓.6tYrt f.m..x 4 - .....:.l w'�.:Lmk :::...".}Pa+va.c..rw Customer Signature Charge Sale 20.06 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 07:20 Invoice Number 4329-129287 1441 S GUILFORD RD STE 140 II'lllIVIIIIIIDIIII'll'lllllllallltlll M � REF BYVER BY Date: 01/17/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather o CITY OF CARMEL POLICE DEPT Y Y 3 CIVIC SQ Sales Rep: 36 , Accounting Day: 17 OCR CARMEL, IN 46032-7570 1-000060171292878 NPB-22 OWI BEAM BLADES (T12) -1.00 19.66 10.03 10.03 CR This item was purchased on invoice # 129240 01/16/2018 3 I Delivery: Subtotal 10.03 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: e .K�y.�z -11Z Customer Signature ' Credit Memo`_ 10 03 C ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 10:46 Invoice Number 4329-130450 a 1441 S GUILFORD RD STE 140 NAPAAM PARTS'• CREF BY VER ARMEL, IN 46032Y2922 Date: 01/24/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIININ o (317) 844-3973 Page: 1/1 4 s 17983 _Employee: 24 ,DAVE • CITY OF CARMEL POLICE DEPT Sales Rep: 36 € Y Y 3 CIVIC SQ OCR Accounting Day: 24 3 1 ® CARMEL, IN 46032-7570 ' �,�.-.±,--C -��.-.v.. 10 0 0 0 6 01713 0 4 5 0 7 • 782-7111 BK 120 LED CORDLESS LAMP O 1.00! 229.38€ 114 6900? 114.69 QOH=O � � L P � : Delivery: Our Truck W- 99-22:46 Subtotal 114.69 Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € # PO#: Terms: Customer Signature Charge Sale 114.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY " CARMEL NAPA Time: 10:56 IInvoice Number 4329-130453 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 01/24/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE ® CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Sales Rep: 36 j Y OCR Y + Accounting Day 24 ® CARMEL, IN 46032-7570 1000060171304534 } ...........V � ..1031;r � 38485 NBH IDLER PULLEY O 1.00, �128.00i 51.20001 51.20 j 2014 Ford Explorer 3.7 L 227 CID �j6 DOHC 24Valve 3 Delivery: Our Truck WF---T--1156 Subtotal 51.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 51.20 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.:58 § Invoice Number 4329-130676; o 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/25/2018 IIIIIIIIIIIIIIIIIIIIII1111111111fill IIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 s 17983 j ` } ® CITY OF CARMEL POLICE DEPT Employee: 26 Heather ? Y Y Sales Rep: 36 3 CIVIC SQ Accounting Day: 25 OCR ® CARMEL, IN 46032-7570 ,._ _ _.. ....w.__,_:._...,.. • 11000060171306765 Pari Number ,L�nein Descaptian' ,Quantye' Pzice< .3£ Net Tonal ;ra 7565 BAT BATTERY (T34) 2.00 172.25 101.2200; 202.44 R . 7565 BAT Core Deposit (T34) 2.00 18.00 18.00001 36.00 D 7548 BAT BATTERY (T34) 1.00 174.00 103.9200; 103.92, `R 7548 BAT Core Deposit (T34) 1.001 18.00 18.0000} 18.00 xb 3 Delivery: Our Truck W- 2-14:43 Subtotal 360.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 360.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:02 Invoice Number 4329-130689' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 01/25/2018 £ VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 � o (317) 844-3973 Page: 1/2 17983 �- _ _ __ ._. _ ._-_—______ __.-____._ ___ ___._..... a _ _,.,.,. : ....._. _ __........ Employee: 26 Heather CITY OF CARMEL POLICE DEPT j p Y Y Sales Rep: 36 3 3 CIVIC SQ Accounting Day: 25 ; f OCR aCARMEL, IN 46032-7570 i.._<..�,,..�.........�,_�.__...,..�.p...,.._._w...»........,..,..,.._....,.,,,<...,.<.....�........,...m._.n.__...:�.,...._.a 1000060171306890 Part ivumberLnes ._ ''__, DecxaptYpnQuantity Prue Netota1 __w__ 4 o _ 7565 - � � BAT Core Deposit (T34) -2.00t 18.001 18.0W 36.000R;D This item was purchased on invoice,' # 130676i01/25/2018! 7565 BAT Core Deposit (T34) -2.001 18.00£ 18.001 36.00 CR.D This item was purchased on invoice # 119476} 11/08/2017 7565 BAT Core Deposit (T34) i -1.001 18.001 18.001 18.00 CR D This item was purchased on invoice. # 121094� 11/20/2017i 7534 BAT (Core Deposit (T34) i -3.00p 18.001 18.00, 54.00 CR D This it was purchased on invoice # 83866 603/30/2017 Y Delivery: Attention: return Core # Tax Exemption: PO#: 518075,7.' Terms: 'CONTINt3ED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ..._... .. ......... . ...... CARMEL NAPA Time: 15:02 Invoice Number 4329-130689: 1441 S GUILFORD RD STE 140 IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII '� REF BY VER BY Date: 01/25/2018 � NAPACARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 17985 r ` Employee: 26 Heather__ _...,.._.�_>....% w CITY OF CARMEL POLICE DEPT Sales Rep: 36 3 CIVIC SQ Accounting Day: 25 OCR � CARMEL, IN 46032-7570 �.,..,....._.�,_.�.. aw. ...w-.r_........,.....>.,........_.,.<w�.>_.�_>...�____�.>_..�„>.......M_-�.,,.>_.,` 1 1000060171306890 • 4 Part Numlaex�� `L�ne�` `' DeSczxpC�.on y � °�� ., yQuant�.�y; Price ��s,. _IVet x Tntal � 7548 BAT Core Deposit (T34) ! -1.= 18.001 18 00; 18.00 CR D !! This item was purchased on invoic # 130676501/25/2018? 7548 BAT Core Deposit (T34) -2.00; 18.00 18.00? 36.00CR:D This item wasS purchased on invoic # 121093111/20/2017� ( mm Delivery: Subtotal 198.00 CR Attention: return core Indiana Sales Tax 7.0000% 0.00 fi Tax Exemption: PO#: 5180757 Terms: 60 � Customer Signature Credit Memo 198.00 �R ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY N N a - - 100006017 M AM ' CARMEL NAPA 1441 S GUILFORD RD STE 140 Time: 08:51 REF BYE VER BYInvoice Number 4329-131 CARMEL. I 46032-2922 Date: 01/30/2018 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III (317) 849--3973 17983 Page: • CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Employee: 29 CARMEL, Sales IN 46032-7570 � Rep= 36 ( Accounting Day: 30 A - """""^ � —._ _ _ � OCR y rwfa.w x,-.x�: 1000060171-312044 0 0 0 0 6 017 4 O• ^�- w...�...-.�� e. ••. �„-._ 1312 0 4 7701720 00 06489 jBK ELECTRht• -4t06494 TAPE (4 64) 00 TAPE () 6.00 ti13.51.00 6.7900 MORIN-WT 234.681 117.3400 40.74 M t 117.34 Eca { AttQ -- ention. QTax Exemption: i Z PO#: Indiana Sales Tax 7.0000$ Subtotal Terms; 158.080.00 GOODS RETUR ENeN ostomer MUST 8EACCOMPANIED BY-Ura -` 4'',i. -yw'"-!->•,r^o •-,-�.�:' aur-fv.T.� k�ty. `7'"�:.. `'`" .fiaf7 t:t`.%. •.+, REMIT: THIS INVOICE ..- s�:i'fi' F :-•p.{• Y �.L.• ?,..w .,S?t!r:�o,.p..., 5959 COLLE GPC-IND CTION CTR.DR. Charge Sale 10.4ar. },.i?t".•-r"i'=�:;:;, CHICAGO ILL, 60693 158.08 Reprint ON O U O Ln O N O 00 T— C=) N 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 . $1,598.99 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 $1,598.99 1 hereby certify that the attached invoice(s),or 2/5/18 0 $1,598.99 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, February 05,2018 Huffman, Dave Director 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 View and Pay your NAPA Invoices Online WWWAAPAaccountcom Your W ,account is nOlAt online at www.NAPAaccount.com Visit us today to view and pay your statements and 'Invoices in minutes! You will have ac to: First Time Users.; Copies.,of statements and invoices 0 Glickon CUSTOM ER.LOGIN:and scroll • Receive monthly statement- isE-Mail down to"register, click-hem"' • Up-to-date-account balance. 4 Enter your Customer Number and. Last ePayment-and dale received Statement,Number of 9964 Link multiple.occounts to-a single user 0 You Vil I.receive a-temporary password Pay your account with NAPA.e-.Pay 4 Login using-your email and temporary. password:arid create a now password If you have questions call(87:71 558-9287,press I or email NS-AS- upportfteriptcom.. We.provide.more timeb/and accurate information to.the business com.mun. .Ity.by sharing our accounts receivable.information with various credit-reporting.agenciles. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS ' NNNNNNNNN 00 00 000000 210001 THIS SECTION INTENTIONALLY LEFT BLANK 9I Visit our website for invoice copies and to make a payment. Page 2 of 2 GAP* AMA= VWM. NAPAaccount.com 4 CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517995 45 Day Prx CLOSING DATE 01/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,598.99 1,598.99 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 ' Tvpe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation Future Due 01702 18 03/ 18. INV-23647L 3ti7.02.r 501/03718 03!15/18 INV 12707'1''4' 01:!04/,18 ,03/15/18:'INV 2879 [541 96_ 01%0,w 8.03/1561&. CR W"31� 5777516 (-9000 01(09/18.,.03/15/18 CR 3762 5777513 [ -54-.0'0- [01%15/18 03/15118'1NV 4773-r 26107 C01J17/18 03/15!18 'INV 129373 F250 83793 01/17/1,8 03/15f1'8:.1., 129375 STREET COMMISSIONER 90.06. 01/1,9/18.03L15l1_8 CR 5791 -20%99 01J23/18'.03!15!18 INV 6258' Street Dept 40 68 X09;/24/18. 03/15/18 .INV 6491- 442.344 01(29/18. 03/15/1$�IN_V_257313 193 30 Total Future Amount 1,598.99 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006013 NAPA AUTO PARTS Time: 14:49 Invoice Number 0903-003613 ,i� �� RETUP7 -2180 VERRIG BOX,V ECEIPT I�I�I��IIIIIIIIIIIIIII��lllll�l�lllll�ll ;A Pi . REF VER B Date: 01/08/2018 NEW 317- , IN 46077 (317Page: 1/1 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 8 OCR CARMEL, IN 46074-8267 1000060130036134 • Part Number Line Description Quantity Price Net Total 7565 HAT Core Deposit (T34) -2.00 / 18.00 18.00 36.00 CR D This item was purchased on invoice 4 2394 01/02/2018 7236 BAT Core Deposit (T34) -2.00 27.00 27.00 54.00 CR D This item was purchased on invoice 4 2879 01/04/2018 Aunticipated Time: Subtotal 90.000R Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: POS!: 5777516 Terms: Total 90 . 00 CR Customer Signature Credit Memo 90.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RrAIT PAYM.FT7P TO 5959 C0111,F.CTION CTR DR CHICAGO IL 60691 STORE COPY 100006013 NAP PARTS Time: 10:15 Invoice Number 0903-003762 M NMP= RETURNS IN IG'. BOY t RECEIPT ��IIIIIIIIIIIIIIIIIII�IIII�IIII�II�ll111 • REF BY R BY Date: 01/09/2018 317-73 -218 IN 46077 (317) 3 180 Page: 1/1 17995 Employee: 1 Keith CITY.OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 9 OCR CARMEL, IN 46074-8267 1000060130037623 Part Number Line Description Quantity Price Net Total 7236 BAT Core Deposit (T34) -2.00 27.00 27.00 54.00 CR D This item was purchased on invoice 9 2879 01/04/2018 Anticipated Time: Subtotal 54.00 CR Attention: INDIANA SALES TAX 7.00008 0.00 Tax Exemption: PO#: 5777513 Terms: Total 54 . 00 CR Customer signature Credit Nemo 54.00 CR All GOODS RETURNED MUST D£ACCOMPANIED BY THIS INVOICE RLV.IT PAYMEW TO 5959 COLLEMION CPR OR CHICA,M IL 60593 STORE COPY Remit to: INAPAI 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 100006017129375 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (17) 460748267 STREET COMMISS INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 815-9058 01 VENTVISR . 00 . 000 83 . 83 . 00 00 . 00 . 000 00 1. 00 774-5718 02 SOCKET . 0 . 000 6 .23 . 00 00 . 0 . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 SUE 90 . 06 MISC 00 . 000 7AX 00 TOT L 90 . 04 CHGE 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 100006013005791 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT ACCT 7995 CARMEL IN (19) 460748267 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00-791-6420 01 JACK . 00 . 000 209 . 99 DD1 . 00 00 . 00 . 00 . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 00 . 00 . 00 . 00 . 0 . 00 . 00 . 00 . 0 . 00 . 00 SUE 209. 99-MISC 00 . 000 TAX 1 . 00 TOT24L 209. 9 -CHGE 100006013 _� - NAPA AUTO PARTS Time: 13:22 Invoice Number 0903-0023941, M RETURNS IN OVBOX W RECEIPTER REF BY VER BY Date: 01/02/2018317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 ¢ 17995 Employee: 1 Keith ' ® Y Y CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Ted 3400 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 2 1000060130023941 7565 BAT BATTERY (T34) 3.00) 172.25) 104.3400 313.02 iR 7565 BAT Core Deposit (T34) 3.001 18.00 18.0000 54.00 tD a a } t t f ( Delivery: Our Truck Subtotal 367.02 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: } PO#: jTer,,: i ( ?02 t -7,77 _Tota, L2:L Customer Signature Charge Sale 367.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO t 5959 COLLECTION CTR DR I CHICAGO IL 60693 -` f CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:42 Invoice Number 0903-002879 M VER RETURNS IN OBOX W RECEIPT� REF BY VER BY Date: 01/04/2018 317-733-2180, IN 46077 (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: 4 OCR m CARMEL, IN 46074-8267 1000060130028795 Part Number Line: , " Description Quantity,' , Price Net Total 7236 BAT BATTERY (T34) 4.00. 180.88. 108.4900 433.96 7236 .BAT .Core Deposit (T34) 4.00_ 27.00, 27.0000- 108.00 D Delivery: Our Truck Subtotal 541.96 Attention: DAVE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Arms: Total 541 . 96 Customer Signature Charge Sale 541.96 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: 10:12 Invoice Number 0903-0047731 S RETURNS IN ORIG BOX W RECEIPT I IIIIII VIII VIII VIII IIIII IIIII IIII IIII i M REF BY VER BY Date: 01/15/2018 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 ' ? Employee: 6 Tina v CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR Accounting Day: 15 t s CARMEL, IN 46074-8267 •- 1000060130047738 7916420 1NLE �35 TON SERVICE JACK O 1.00 ~ 761.161 209.9900 209.99 R Above Item on Sale 7216 MAC PREM START FL 11OZ (T32) 12.00 6.70 3.6900 44.-28 r PICK UP 7916420 BY DOOR 1 1 I I � i Truck Subtotal 254.27 1. Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 1 4we, gnkfure rmrs: 25427 _ F Charge Sale 254.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 J-- ----I NAPA AUTO PARTS Time: 09:49 jInvoice Number 0903-006258 RETURNS IN ORIG BOX W RECEIPT NAPA ;ems 3REF BY 17-733-2180 ER B46077 Date: 01/23/2018 IIIIIIIIIIIIIIIIIIIIIIIIIEEIIIIIIIIIII ° (317) 733-2180 Page: 1/1 � 17995 Employee: 1 -_.,Keith .._.�_....,...,.. ._a....._ .., ..............�...,M...._..........�.._,_,,. ® CITY OF CARMEL-STREET DEPT j Sales Rep: 36 Ted Y Y 3400 W 131ST ST - OCR ® CARMEL, IN 46074-8267 � Accounting Day: 23 � �rn 1000060130062587 g , AS4µ02Y PAF [Brake Fluid DOT 3 1 gal O 2.001 36.98 20.3400 40.68 a { - Delivery: Our Truck Subtotal 40.68 ( Attention: Bentley INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Street Dept ) Te s: Customer Si ture Charge Sale 40.68 ALL GOODS RETURNED MUST BE ACCOMP IED BY THIS INVOICE REI4IT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 12:32 Invoice Number 4329-1293731 1441 S GUILFORD RD STE 140 i NAPA AUTO PARTS • REF BY_ VER BY _ Date: 01/17/2018 IIIIIILIIIIIIIIIIIIII�IIIIIIIII�IIIIIIII CARMEL, IN 46032-2922 a o (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT Y Y • , 3400 W 131ST ST Sales Rep: 36 •. . Accounting Day: 17 OCR • CARMEL,' IN 46074-82.67 L<,...-. • 1000060171293733 FdYt I1��STtIk3GK�� Lr1212�i , ��o pQ.'r�C,Y°? �lOTS%m....�� ,:',��,,� _ ..., �,_..t.,,.._m w_ :i.'su,�c� _.:ear„w.,.,.�a . ..,,. S •d.,.,�.,S.l n.€.".....[..ai 8159058 BK Window Deflector - Side - Auto O 1.001 91.121 83.8300 83.83 t ( j( Delivery: Subtotal 83.83 Attention: Indiana Sales Tax 7.0000% 0.00 ;Taxxemption: j PO#: 50 [{ er i Customer Si nature Charge Sale 83.83 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1UUVVOV.LI CARMEL NAPA Time: 11:39 Invoice Number 4329-127071 1441 S GUILFORD RD STE 140 M AMREF BYVER BY Date: 01/03/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/13 LCARMEL, Employee: 33 Kohlstaedt OF CARMEL-STREET DEPTF Sales Rep: 36 YW 131ST ST Accounting Day: 3OCR IN 46074-8267 ----- 3-000060171270712 j Pari Ntil{tk3Er I`i eprDeS '1 t10I1:' t iiTlS ;P2Cez 1 v ? �.�.�.o.Net 725-2632 BK ASSORTED KEYS () 1.00, 42.96. 39.5200 39.52 E .__ Delivery: Subtotal 39.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: T s 9 - Customer Sign t re Charge Sale 39.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THI OICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:01 Invoice Number 0903-006491 M AMPRETURNS INORIG BOX W RECEIPTREF BY VER BY Date: 01/24/2018 317-733-2180, IN 46077 (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: 24 OCR ® CARMEL, IN 46074-8267 1000060130064914 Part Number °Line Description Quantityt 'Price Net Total QT FP301 MS 'FIN1 LCF ETCH PRIMER O 1.00. 59.64 54.8700 54.87 QTCR734 MS CROSSFIRE WARM REDUCR () 1.00 34_.48 31.7200 31.72 GALFC720 .MS OVERALL CLEARCOAT O 1.00, 153.52 141.2400 - _ 141.24 QTFH611 MS FAST HARDENER O '' 1.00+ 62.58: 57.5700 57.57 GAL FT302 MS TIN1 LCF ETCH.REDUCER O 1.00, 89.54' 82.3800 82.38 07447 MMM SAND PAD O 20.00 2.30 2.1200 42.40 75130 NPP 'SHOP TOWELS (515,'983) 2.00 5.76 5.3000 10.60 26336 :MMM '233 MASKING TAPE () 2.00 11.72 10.7800 21.56 Delivery: Subtotal 442.34 Attention: Andrew INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: ►V►J' Total, 442 .34 Customer Signature Charge Sale 442.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO ,JA/v/-1'-✓_I_ 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006002 NAPA MAIN COUNTER IND Time: 08:50 Invoice Number 2143-25 NAPA " REF IBY. SOUVER BYA � Date: 01/29/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'x `. INDIANAPOLIS, IN 46241 (317) 247-1331 Page: 1/1 i 17995 Employee: 12 �RANDY ---------- CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST ; -8267 � OCR Accounting Day: 29 F s CARMEL, IN 46074 � ® 1000060022573132 Part Number Lined Descry tion` u Y ) _ Total p Q antlty) P_�ce Net a : QTCR732 ,MS CROSSFIRE COOL REDUCR 1.00, 28.08 14.0400 m _ 14.04 NF QT C6A jMSCROSSFIRE BC SUFFIX A 2.001 79.26 39.6300 79.26 r I _ y- �_____..____-__..._..._._..... iver_._. ._..___._-._.._.__.�_ Subtotal 93.30 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: �� .. .w ota1 Customer Signature Charge Sale 93.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �y�^ REMIT: GPC-IND 5959 COLLECTION CTR. DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------------------------•-----•-......................----:, CARMEL NAPA Time: 08:45 :: Invoice Number 4329-131375. NAPA 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 01/31/2018 I#I�II4III�Illlllllllrllllllllllllllllll 0 ■ CARMEL, IN 46032-2922 ]] ( F l 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: 31 CARMEL, IN 46032-7570 :...-.. 1000060171313757 782-1656 BK BSTR CSL 4G 16F 400A (T35) 2.00:: 69.98: 34.9900: 69.98 ................................................................................... Delivery: Subtotal 69.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale..:: 69.98::::.:..:..........:-::-..... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY