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HomeMy WebLinkAbout322779 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 215000 ® "il ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******903.56 CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 322779 CHICAGO IL 60693 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 17983 903.56 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ 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 $903.56 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 Feb statement 42-370.00 $903.56 1 hereby certify that the attached invoice(s),or 3/5/18 Feb statement repair parts $903.56 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 6,2018 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 ne FVilevw and Pay your NAPA In .oices Onli WWWAAPAaCcoun. .91com Yours account is now online at www.NAPAaccount.%L. [Ill Visit us today to view and pay your statements and invoices in minutes! You will have.access to: First Time Users: • qlaples.-of stat6menLq and Invoices • Gfickon CUSTOMER LOGIN:and scroll • Receive monthly statement-via E-Mail down to Oregister, click here"' • Up to-date account balance Enteryour Customer Number and. • Last ePayment-and data received Statement N.umberof 10175 • Link multiple ocoounts to.9 single user * You Will.receive a-temporary password • Pay your account with NAP.Xe-Pay 0 Login using your iomml and temporary. password j I and mate a now-passwora* If you have questions cati(87-7)558-9287,press I or email NS-A-Suppoyl@ge.npt.com. l. We.provide more timely and accurate.information to.the business commun. i ty by sharing our accounts receivable.Information with various credit-reporting.agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 210905 THIS SECTION INTENTIONALLY LEFT BLANK ------------------------------------------------____________________________________J__________________________________________. ------------------------------------------- AM Visit our website for invoice copies and to make a payment. Page 2 of 2 411�Y 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 02/28/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 903.56 I 903.56 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 02/01/18 04/15/18 INV 131583 15.69 02/02/18 04/15/18 INV 131795 35.20 02/06/18 04/15/18 INV 132194 27.53- 02/06/18 7.53-02/06/18 04/15/18 INV 132246 27.29,- 02/12118 04/15/18 INV 132997 Shop Toois 15.80- 02/15/18 04/15/18 INV 133466 13.17 02/15/18 04/15/18 INV 133546 49.98- 02/19/18 04/15/18 INV 133893 405.45 02/19/18 04/15/18 INV 133903 22.01 02/19/18 04/15/18 INV 133917 149.98 02/20/18 04/15/18 CR 134232 5180915 -36.00- 02/21/18 04/15/18 INV 134274 31.83 02/22/18 04/15/18 INV 134427 131.78 02/27/18 04/15/18 INV 135308 13.85 Total Future Amount 903.56 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 -------------•---------------------------...................------...... CARMEL NAPA Time: 09:42 Invoice Number 4329-131583; M AMs 1441 S GUILFORD RD STE 140REF BYVER BY Dat : 02/01/2018WWROWNENOW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 --------------------------- ----------•------.....--•-•----------------------------............................................ ----------------............................................................ Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPTSales Rep: 36 Y Y 3 CIVIC SQ OCR Accounting Day: 1 CARMEL, IN 46032-7570 1000060171315835 6935 IFIL :NAPAGOLD AIR FILTER (300) 1.00 26.16: 5.2300: 5.23 :R 2015 Ford Explorer 3.7 L 227 CID V6 DOHC 24 Valve 6935 FIL NAPAGOLD AIR FILTER (300) 2.00; 26.16: 5.2300" 10.46 :R 2015 Ford Explorer 3.7 L 227 CID V6 DOHC 24Valve ..................................•--..........---...............................................................------................................, Delivery: Subtotal 15.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .... ............................................................... ..... . .. .. - - - .:.-.:......::-:L:��F':4:::i1:�/.:}iii............ i ..::....::::: Customer Signature :...... ................ Charge Sale 15.69:::::.-.:-... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Ti e: 12:10 Invoice Number 4329-131795 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII NAPA � REF BY_ VER BY Date: 02/02/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 - � CIT830F CARMEL POLICE DEPT ( Employee: 33 Kohlstaedt -.. _. .w ® 3 CIVIC S 13 Sales Rep: 36 Y Y Q Accounting Day: 2 OCR CARMEL, IN 46032-7570 -- 1000060171317959 ,-' f,N17vtbeY -�+ tiu��.�.,w � # s�,� ,� 4td ` 7651184 BK PTEX RVIEW MIR ADH CD (933,210) 10.00 7.04 3.5200 35.20 {( 9 9 I }� k __...._ Delivery Subtotal 35.20 ( Attention Indian Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( Terms: 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 Ti e: 10:50 Invoice Number 4329-132194 1441 S GUILFORD RD STE 140 1111111 IIIII IIIII IIIII IIIIIIIIII IIII���� M REF BY_ VER BY Date: 02/06/2018 CARMEL, IN 46032-2922 (317) 844-3973 Pagei 1/1 17983 Employee: 24 DAVE ® CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 � 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 -w-� 1000060171321944 k _ �c3rt NUIltber 1 c. '121E >t I7esG1 tlOTt' e ' Uarit�i Z10E N8tx3 ot7 << u 782-3114 BK CB185-100 CIR BRKR () 1.00 62.56 27.5300 1 27.53 } I ttt € 3 Delivery: Our Truck W- 2-11:35 Subtotal 27.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: x53 - ,4u, .�x.,s,: �.,¢ Customer Signature Charge Sale 27.53 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: 14:23 Invoice Number 4329-132246" 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY _ Date:.02/06/2018 ) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 -_..__._____ �__. ... 17983 Employee: 33 Kohlstaedt ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 3 CIVIC SQ OCR Accounting Day: 6 CARMEL, IN 46032-7570 1000060171322462 t _ 1?ax 1VumbeY d I7122 4. DescxxlOT1 F i �QU3Tl7 y4 P �Ces a 1VE b ' ( sufia t s. ; �w'�&° 455808 THM THERMOSTAT O 1.001 54.58 27.29001 27.29 2012 Chevrolet Caprice 6.0 L 364 CID V8 OHVJ 3 (Pushrod Engine) SSS# ) I F 6 Delivery Subtotal 27.29 ( Attention. Indiana Sales Tax 7.0000% 0.0.0 Tax Exemption: PO#: Terms: To't Customer Signature Charge Sale 27.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUl/ CARMEL NAPA Time: 11:24 Invoice Number 4329-1329971 1441 S GUILFORD RD STE 140 M REF BYVER BY Dat : 02/12/2018CARMEL, IN 46032-2922 s'+ (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt - CITY OF CARMEL POLICE DEPT j y Y 3 CIVIC SQ 1 Sales Rep: 36 3 E Accounting Day: 12 CARMEL, IN 46032-7570 -� -� OCR - 1000060171329973 ...�v...,....,�.,rw.,:„.,.....w:£[:. 7101639 BK TIRE REP EMERG KIT () 1.00 15.84 7.9200 7.92 700-1437 BK CIRCUIT TESTER () 1.00 15.76 7.8800 7.88 QOx=o ._.._,_.._.....a___._.___n,...... Delivery: .T.._..._._,_.. _._. ...._.w...._._.____._.__ .. Subtotal 15.80 Attention: Indian Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Tools Terms: Customer Signature Charge Sale 15.80 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: 09:28 Invoice Number 4329-133466 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Dat : 02/15/2018 I'IIIIIIIIIIIIIII�lllll'lllllllllllllllll 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 r....... _.__...__, .....�,. Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 3 CIVIC SQ Accounting Day 15uH,,, OCR CARMEL, IN 46032-7570 1000060171334663 'X" 614240 NPT IMPACT SOCKET (C67) 1.001 26.34 13.1700 13.17 t � s Delivery: I Subtotal 13.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: As. Customer Signature Charge Sale 13.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL,,NAPA,,- _;.,:.' Time: 13:40 $ Invoice Number 4329-133546 NAPA 1441 S QUIVER" RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII cp REF,BY VER' BY Dat : 02/15/2018 CARMEL,' YN.46032-2922 ) ° (317) 844•-3973 Page: 1/1 17983 �...______.__.._...�._Employee:-µ29 JAEDYN ...._... _._.__ ....«.�,.�.�..,.,_,.w.,,.,..... ._ ,..T,.� ._.<._3 ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR ® CARMEL, IN 46032-7570 Accounting Day: 15 1000060171335467 HLVD25 CHT 2.5LB LOW VIBE DRLTNG (C72) 1.00 67.62 29.99001 29.99 4R Above Item on Sale:, , i HFD25 CHT 2.5LB DRILLING,HAMMElkzZl Z(C72):, 1.00 41.04 19.9900 = 1:9;:9.9., R Above Item ori Sale r' Delivery: Subtotal 49.98 Indiana a Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: EE Customer Signature Charge Sale 49.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ;.;fir-r; LUUUUOUl CARMEL NAPA Time: 08:44 Invoice Number 4329-133893! IY GUILFORD RDRD STE 140 REFBDat 02/19/2018 II�IIIIVIII'IIIIIIIIIIIIIIIIIII�llllllll M CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 — Employee: 26 Heather ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 19 OCR j ® CARMEL, IN 46032-7570 1000060171338936 P � g.,�s,:.., Above Item on Sale ; 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 Valve VVT } 7565 BAT BATTERY (T34,888) 2.00 172.25 101.2200 202.44 R 7565 BAT Core Deposit (T34,888) 2.00 18.00 18.0000 36.00 (D Delivery: -our Truck ^W- 2-09:29 Subtotal 405.45 Attention: { Indian Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: s..a',..a.x:i Customer Signature Charge Sale 405.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 2018-03-05 10:58 NAPA Carmel 3178448194 >� P 3/3 CARMEL NAPA Time: 09:04 Invoice Number 4329-133903 EIMPill � 1441 S GUILFORD RD STE 140 • REF BY VER BY Date. 02/19/2018 II'IIIIIIIIIIIIIIIIIIIIIIIIIIII'llllll'I ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17983 Employee: 3 Keith • CITY OF CARMEL POLICE DEPT Sales Rep: Y 36 , Y 3 CIVIC SQ Accounting Day: 19 OCR • CARMEL, IN 46032-7570 • 1000060171339034+1 .. wTlMf k it 2008 Jeep Grand Cherokee r'017 7 5079278-2 RNX Wiper Blade - RainX Latitude (T12) 1.00 27.21 10.8800 10.88 Above Item on Sale 5079279-2 RNX Wiper Blade - RainX Latitude (T12) 1.00 27.82 11.1300 11.13 Above Item on Sale } Anticipated Time: Subtotal 22.01 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: To Nal wl Customer Signature Charge Sale 22.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint CARMEL NAPA Time: 08:44 Invoice Number 4329-133893 NAPA AMP REFIBY VERRDBYD STE 140 Date: 02/19/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII CARMEL, IN 46032-2922 ) o ' (317) 844-3973 Pagel 1/2 _ .._. ... ........".. ..-....-..,�..._.__.____..._. ." 17983Employee: 26 Heather µ� CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR Accounting Day: 19 CARMEL, IN 46032-7570 . 1000060171338936 cµ .I'te&a�� a, C Fax :.nv.�.,111'.e.�'a lftM,u� °3+' 6022-PP )WIP 22IN EXACTFIT-BEAM (T12) 6.00 24.32 9.7300 58.38 2015 Ford Explorer 3.7 L 227 CID V6 DOHC 24 Val e 6-026-PP WIP 261N EXACTFIT-BEAM (T12) ( 6.00 27.72 11.0900 _66.54 2015 Ford Explorer 3.7 L 227 CID IJ6 DOHC 24 Valve 6-021-1 WIP 21IN EXACTFITBLADE (T12) 3.00 16.36 6.5400 19.62 2013 Chevrolet Impala 3.6 L 217 CIb V6 DOHC 24 Valve VVT 6-022 WIP 1221N EXACTFITBLADE (T12) 3.00 19.52 7.4900 22.47 Delivery: Our Truck W- 2-09:29 Attention: Tax Exemption: PO#: Terms: 1 .... ...".".................�..... .a3 / ,� .,.mak'' ,c c) Gin.u..�L" G, —.......E Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ig 3' 1000UOU.L `h CARMEL NAPA Time: 09:37 ) Invoice Number 4329-1339171, AM a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllllll NAPA REF BY VER BY _ Dat 02/19/2018 � CARMEL, IN 46032-2922 o ' (317) 844-3973 Pagel 1/1 � .. 17983 F",-Employee-: 3 Keith m CITY OF CARMEL POLICE DEPT Y Sales Rep: 36 Y 3 CIVIC SQ OCR Accounting Day: 19 CARMEL, IN 46032-7570 1000060171339178 HSH416 CHT �SLDG HAMMER 4 LBX16 O 1.00 144.94 69.9900 69.99 )R Above Item on Sale ° HSH624 CHT SLDG HAMMER 6 LBX24 O 1.00 175.58 79.9900 79.99 R Above Item on Sale QOH=O _.._..._ ._. __. Delivery:w Subtotal 149.98 Attention: ( Indiani Sales Tax 7.0000% 0.00 Tax Exemption: PO#: p Terms: 1{ '°rte Customer Signature Charge Sale 149.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY M r n. 100006017 CARMEL NAPA Time: 17:32 Invoice Number 4329-134232 NAPA AM1441 S GUILFORD RD STE 190 PAW • REF BY VER BY Date: 02/20/2018 1111 Jill CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 f----— _—— • CITY OF CARMEL POLICE DEPT ? Employee: 24DAVE 3 CIVIC SQ j Sales Rep: 36 Y CARMEL, IN 46032-7570 t,.. � Accounting Day: 20 ._� OCR ^ —1 10 0 0 0 6 01713 4 2 3 2 4 _ 3T�73I '<1�° Ctt� °�i]�. syeti, r ' h. r= x �.. ►565 Raw :'- �:?e��c,['01M ��tl` ;,�Co�al,.. iia + � *v: -� : BAT !Core Deposit (T34,888) -2 00i 18.00 18.00 36.00 CR D ! This item was purchased on invoice # 4329-1f3893 02/19(2018 E U � Delivery; y Attention: Core Returns ; Subtotal 36.00 CR Q Tax Exemption; 1t1 Indiana Sales Tax 7.0000% 0.00 Z PO#: 5180915 Terms: �•:s ti�" � � ^ `iS ,�? •'V.]�. ,r fib: . Customer Signature � C'� ET "'• '�=� C- edit Me'Rio 36'. GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 00 CR RENIT:GPC—IND 5959 COLLECTION CTR-DR. CHICAGO ILL. 60693 CUSTOMER COPY 00 Ln O Ln O M O 00 T— O 01 100006017 ................................................................... CARMEL NAPA Time: 09:04 ; Invoice Number 4329-134274: NAPA 1441 S GUILFORD RD STE 140 r gg REF BY_ VER BY Date: 02/21/2 018 I JIIII},III'I IIID VIII VIII IIIIIIIII IIII © CARMEL, IN 46032-2922 jj { (317) 844-3973 Pagei- 1/1 17983 --------------------------- -------------------------------------------------------------------------------------------------- ------ Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y s 3 CIVIC SQ OCR Accounting Day: 21 CARMEL, IN 46032-7570 1000060171342743 ...... :... ::::::4_::::2`::._::•::::24 :.........::::::24:::::9::::::.R::::.. 7025 :NWW :WHEEL WEIGHT () 1.00; 5 0 .9900:; 9 Above Item on Sale 92-0445 'ECH QWIK SENSOR RUBBR VLV O 4.00 3.88: 1.7100;' 6.84 ........................................................................................................................................................... . Delivery: Subtotal 31.83 Attention: Indian Sales Tax 7.00.00% 0.00 Tax Exemption: PO#: Terms: :': :::::......... .....:....... :: : v ._. :. Customer Signature Charge Sale31.83 :..-.-.v.-.-.- ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl7 CARMEL NAPA Time: 08:24 Invoice Number 4329-134427 M 1441 S GUILFORD RD STE 140® REF BY VER BY Date: 02/22/2018 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 , Accounting Day: 22 OCR CARMEL, IN 46032-7570 1000060171344279 • 782-5259 BK BOOSTER CABLE () 1.00 263.56 131.7800 131.78 3 Delivery: Our Truck W- 2-09:09 Subtotal 131.78 Attention: Indian Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 131.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY 2018-03-05 10:58 NAPA Carmel 3178448194 >i P 2/3 CARMEL NAPA Time: 14:47 4329-135308( 1441 S GUILFORD RD STE 140 Invoice Number Oil�q.� ' REF BY_ VER BY _ Date: 02/27/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II 'moo CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ) 17983 F Employee: 33 Kohlstaedt • CITY OF CARMEL POLICE DEPT L Sales Rep: 36 3 CIVIC SQ Accounting Day: 27 OCR • CARMEL, IN 46032-7570 0 10000601713530801, (I�i if„.,. y�3� pp .,.. .gi�p!± + Q I »• Rl..'b” pp((�� M A:> �{•int�.•'':.'„d4_..r_s :,.•. efYii't4ra,i'.rye. .....3���iuee>rs�� . Hsi 4 � ''d "li�'liiErt��n�� f������ �� r�i'�4.il7{.'i.�d.>:���,t}���� o•,'�..a 1372 FIL NAPAGOLD OIL FILTER (300) az13.00 - 13.14 2.6300 n7.89 R 90376 NTH GAUGE (8 55) 1.00 11.92 5.9600 5.96 t Anticipated Time: Subtotal 13.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 13.85 ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint