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Home My WebLink About324102 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 215000 ® ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,312.91* =Q CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 324102 9isu"n`o CHICAGO IL 60693 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,:- AMOUNT DESCRIPTION 601 5023990 33118 106.99 OTHER EXPENSES 1110 4237000 4237000 1,205.92 REPAIR PARTS VOUCHER NO. 181265 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 215000 IN SUM of$ ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS CITY OF CARMEL 5959 COLLECTIONS CENTER DR An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 106.99 215000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS Terms Carmel Water Utility 5959 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33118 01-6500-04 $106.99 and received except 4/5/2018 33118 $106.99 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer rVii-ew and Pay yo r NAPA Invoices Online www.,NAPAa .co-unt.com Your .414PAW account is no online at www.NAPAac-count..com Visit us today to view and pay your statements and .invoices in minutes! You will haze.access to: First Time Users: • Qq.ples,of statements and invoices 9 Glick on CUSTOMER L043IN:and scroll • Receive-monthly statement-via E-Mail down to"register, click-here"" • Up-to-date-account balance. a Enteryour Customer Number and. • Last ePayment-and date received Statement-Number of 10404 • Link mUltiplazecounts to-a single user You Will.receive a-temporary password • Pay your account with NAPA.,e-Pay • Login using-your email and temporary. password and qmfe a new-password If you have questions call(877) 558-9287,press 1 or email NS-ASuppo.rt@ge.npt.com. We.providemore timelyandaccurate information to.the business community.by sharing our accounts receivable.Information with various.credit reporting zgendes. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 216366 ------------------------------------------------THIS SECTION INTENTIONALLY-LEFT-BLANK A Visit our website for invoice copies and to make a payment. Page 2 of 2 9111�. WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT N0: TERMS TOTAL AMT DUE THIS MONTH $354.75 8518039 45 Day Prx CLOSING DATE 03/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 106.99 247.76 1,088.88 1,443.63 Past Due 1 -30 Days Past Due 31 ,60 Days Past Due 61 -90 Days Past Due 90+Days 247.76 0.00 0.00 0.00 In Da a Date Coe Invoice P.O.# Open Amount Explanation 01/05/18 03/15/18 INV 127454 truck70 102.54 01/09/18 03/15/18 INV 128083 SHOP 163.00 01/11/18 03/15/18 CR 128490 5180537 -17.78 02/06/18 04/15/18 INV 132239 2-6-18 A 7.19 02/21/18 04/15/18 INV 134338 SL 2-21-18 20.41 02/21/18 04/15/18 INV 134394 SHOP 29.36 f 02/22/18 04/15/18 INV 134486 shop 10.24 02/22/18 04/15/18 INV 134494 shop 19.88 02/28/18 04/15/18 INV 135457 TRUCK 98 19.91 Total Current Due 354.75 Future Due 03/01/18 05/15/18 INV 135599 SHOP 804.77 03/14/18 05/15/18 INV 137625 66.00 03/16/18 05/15/18 INV 137889 Plant 1 JCB 125.10 03/16/18 05/15/18 INV 137950 Plant 1 65.41 03/29/18 05/15/18 INV 139756 SHOP 27.60 Total Future Amount 1,088.88 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 14:07 Invoice Number 4329-1322391 M1441 � S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIII'lllllllllllll 5 � REF BY_ VER BY Date: 02/06/2018 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 18039 Employee: 24 DAVE _ ? ® CITY OF CARMEL-WATER _ 3450 W 131ST ST Sales Rep: 36 , Accounting Day: 6 OCR r CARMEL, IN 46074-8267 „� 1000060171322391 to vy° a Part Number , - # Lan? » _ . .Desc aptaon ., t. s Quant Pz ce. ,. , Tet.. To a? T Z1112w Aa'i 10406 NCB 'OCTANE BOOST 104 (T32) 1.00 14.38 7.1900 7.19 i i Received . d 0,Z_—9 � Date : _ .._.,.__..._...._.�...._.._ Delivery:�.._..____.__._.._.....___. .._.�.__.._ .. . �O �: ubtotal 7.19 € Attention: IAN kEESLING n ian Sal Tax '/.UO00% 0.00 Tax Exemption: w C ( 7 j PO#: 2-6-18 A M ' 1 Eq� Terms: -� lJiLa✓Le i �P( "A' - CustomUECOMPANIED Signature Charge Sale 7.19 ALL GOODS RETURNED MUST BY THIS INVOICE RGPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:29 Invoice Number 4329-134338 IBY GUIVERRDBRD STE 140 Date: 02/21/2018 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REFCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVE CITY OF CARMEL-WATER Y Y F 3450 W 131ST ST Sales Rep: 36 ® CARMEL, IN 46074-8267 Accounting Day: 21 OCR 1000060171343387 BP1255/Hl1-N LMP BLISTER PACK CAPSULES (T20) 1.00 22.18 20.4100 20.41 PTO-F5`2zt �� Acer; 5 a. Y F-7 S' I { Delivery: Subtotal 20.41 ¥ Attention: Larry Schimmel Indiana Sales Tax 7.0000% 0.00 Tax Exemption: -:--' �PO#: SL 2D_21-111 8PO#: L L 1-1 20 PRE Customer Signature Charge Sale 20.41 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 17 ------------------ CARMEL NAPA Time: 15:35 Invoice Number 4329-134394 1441 S GUILFORD RD STE 140 NAnn " a REF BY_ VER BY Date: 02/21/2018 r„ IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII CARMEL, IN 46032-2922 --� (317) 844-3973 Page: 1/1 � - 18039 Employee: 24 DAVE � � ® CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 -W 131ST ST OCR ® CARMEL, IN 46074-8267 t Accounting Day: 21 1000060171343948 .....L Re$C :.1.}7t..j.OY..:, _ a..�..... �. � 2709 FIL INAPAGOLD AIR FILTER O 2.00gggg 47.94 9.5900 19.18 �R 2323 FIL NAPAGOLD AIR FILTER O 2.001 25.46 5.0900 10.18 jR DeliveryOu : r Truck W-02/22/2018 09:00 AM � Subtotal 29.36 Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: F PO#: SHOP l�-+�0� I Terms: l /"J/ 5K �",.,u�, Customer ignature Charge Sale 29.36 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: 11:06 Invoice Number 4329-134486 s 1441 S GUILFORD RD STE 140 IIIIIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIII NAPA � • REF BY VER BY _ Date: 02/22/2018 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 18039 Employee: 26 Heather • CITY OF CARMEL-WATER Y Y 3450 W 131ST ST Sales Rep: 36 , Accounting Day: 22 OCR ® CARMEL, IN 46074-8267 1000060171344867 • ks +� LLi�Nd'JS ., ��, �• •,'^ ��..n'u.' � .>.Sauv.:,.:. ''zw�'+L✓m,S:�iri3�;fi� �a�'�^..v kuwdavb ' me:.kiw. ��4.e ,. � 4 � � x �Y� 1394 FIL NAPASOLD OIL FILTER (300) 4.00 12.82 2.5600 10.24 s - µ Delivery: Our Truck W- 2-11:51 Subtotal 10.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: 711 Cust e Signature Charge Sale 10.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UbUi/ -a CARMEL NAPA Time: 11:21 Invoice Number 4329-1344941 IGUILFORD B FRDRD STE 140 REFBY ` Date: 02/22/2018 I�IIIIIIIIIIIIIII�IIII'IIIII�IIIIIIIIIII NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 26 Heather CITY OF CARMEL-WATER Sales Rep: 36 Y 3450 W 131ST ST Y Accounting Day: 22 OCR CARMEL, IN 46074-8267 - 1000060171344947 • I 7-083202 SME AIR FILTER O 4.00 11.30 4.9700 19.88 R FSeliver Our Truck W-02/28/2018 10:00 AM��4 Y= Subtotal 19.88 Attention: 'Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: t PO#: shop i Terms: 1p/s ) rCID. Customdr N'gnature Charge Sale 19.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:54 Invoice Number 4329-1354571 a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII N��n � REF BY_ VER BY _ Date: 02/28/2018 N CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 _ .__ _ �. ® CITY OF CARMEL-WATER ? Employee: 24 DAVE Y Yµ 3450 W 131ST ST Sales Rep: 36 ; OCR Accounting Day: 28 3 ® CARMEL, IN 46074-8267 �� - w�� - 1000060171354579 .� ��.�;.,:,��-Quarlt�.�yl� 2013 GMC Truck Sierra 2500HD.� �3/4 on Pick p 25-060935 NBH Belt - Serpentine () 1.001 49.78 19.9100 19.91 ! Reoeive� :;2 3 3 1 Delivery: IQQ Subtotal 19.91 Attention: JOHN Mascari 00 P O # : ? lL ana Sale Tax 7.0000% 0.00 Tax Exemption: j� PO#: TRUCK 98 ACCT # : ( &6 e) Terms: G'c Customer Signature Charge Sale 19.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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 property 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 $1,205.92 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 March statement 42-370.00 $1,205.92 1 hereby certify that the attached invoice(s),or 4/4/18 March statement repair parts $1,205.92 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,April 10,2018 &-.-, e�-n.Aww Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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. www,,NAP-A-a-:c-co-unt.com Your account is now online at www.NAPAaccount..com Visit us today to view and pay your statements and invoices in minutes! You will have.access to: First Time Users: Qibples.4of stalaments and invoices # Glick on CUSTOMER LOGIN:and scroll • Receive-monthly statement-via E-Mail down-to-Orelffister, click heW • Up to-date account balance. 4 Enter.your Customer Number and. • Last ePayment-and date received Statement'N,umber-Qf 10404 • Link roUltiple accounts to-a single user 0 You will.receive a-temporary password Pay your account with NAP.A.0-Pay 0 Login' using-your email and teTnpo.rary. password and create a now password If you have questions call(87-7)558-9287,press 1 or email NS-A-Suppo.rt@ge.npt.com. We.provide more timely and accurate.Inforrnaflont. .thebusiness -=mm un. itybysharingouraccounts receivable.Information wttb various credit reporting agencles. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 216325 THIS SECTION INTENTIONALLY LEFT BLANK -------------------------------------------------------------------------------------------------------------------------------- pp Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAPP 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 03/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,205.92 1,205.92 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 03/01/18 05/15/18 INV 135547 Shop Tools 15.07 03/01/18 05/15/18 INV 135548 83.18 03/06/18 05/15/18 INV 136352 161.98 i 03/06/18 05/15/18 INV 136392 449.82,1 03/07/18 05/15/18 INV 136430 44.82 03/08/18 05/15/18 CR 136791 5180931 -267.76 03/12/18 05/15/18 INV 137259 56.45 03/13/18 05/15/18 INV 137344 125.82 03/13/18 05/15/18 INV 137462 57.72 03/16/18 05/15/18 INV 137837 64.98- 03/20/18 05/15/18 INV 138446 161.91 03/22/18 05/15/18 INV 138751 35.67 03/22/18 05/15/18 INV 138807 10.46 03/23/18 05/15/18 INV 138876 119.22' 03/23/18 05/15/18 CR 138984 5180945 -18.00' 03/27/18 05/15/18 INV 139284 89.16 03/29/18 05/15/18 INV 139768 SHOP 15.42-1 Total Future Amount 1,205.92 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge lUUUUOUl/ CARMEL NAPA Time: 08:03 Invoice Number 4329-1355471 1441 S GUILFORD RD STE 140 NAPAPAW „ REF BY_ VER BY _ Date: 03/01/2018 IIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 j ,y 83 30F CARMEL POLICE DEPT � Employee: CIT Sales Rep: 36 3 CIVIC SQ OCR j Accounting Day: 1 ® CARMEL, IN 46032-7570 1000060171355471 -22 1129 SER WIRE TEST LEAD O ( 1.00 30.14 15.070.01 15.07 IR QOH=O t Delivery: I Subtotal 15.07 i Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: € PO#: Shop Tools d Terms: Customer Signature Charge Sale 15.07 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IU U U U O U I/ t.,..._...u.........._..........................................m............»__.__..,..Q CARMEL NAPA Time: 08:11 Invoice Number 4329-1355481 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/01/2018 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 t o (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith� CITY OF CARMEL POLICE DEPT Y Y 3 CIVIC SQ Sales Rep: 36 , Accounting Day: 1 OCR CARMEL, IN 46032-7570 r....�.-� ----.�-.�--�-�� - �.A• 1-000060171355480 Part ldumber` jLine) Description 1QuanaC Pry ce g, Net ) Total ,6 AD8472 jADO DISC PAD (555) 2.00 103.98 41 5900 _ 83.18 a ) a Delivery: Subtotal 83.18 Attention: 3 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: u om r Signature Charge Sale 83.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY EM100006017 ........................................................................ CARMEL NAPA Time: 13:15 ; Invoice Number 4329-136352: 1441 S GUILFORD RD STE 140 [ NAPA REF BY_ VER BY _ Date: 03/06/2018 I''� IIIIIIIIIIIIIIIIIIIIIIII�IIII CARMEL, IN 46032-2922 !!!11 EE ttt 1 ° (317) 844-3973 Page: 1/1 17983 ............................'.................................................................................................... ........,................................. .. Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Sales Rep: 36 3 CIVIC SQ OCR Accounting Day: 6 CARMEL, IN 46032-7570 ............................ - - - .-.........-............ 11000060171363523 :::::::.:.::::::.:::.::::::::...::::::::..11.:::....................:::::::::: :::----:. 41055 :NPP :CLOTH TOWELS ORANGE () 2.00' 161.98: 80.9900 161.98 'QOH=O ............................................................................................................................................................. Delivery: Our Truck W- 99-01:15 Subtotal 161.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - d :x'r:-:;%:::;::k:;::i::ii::i:: :::;:::::i::isc::::�'-ff-;�`;�r;[:}3rv:-:`:^�::-::.::--r>:::.x:.::-:;->:->:-x.-::a+,�}->:-;::---:-�,:}{: Customer Signature Charge Sale 161.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 15:51 Invoice Number 4329-1363921 1441 S GUILFORD RD STE 140 NAPA AUTO PAW REF BY_ VER BY _ Date: 03/06/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o ,MEN". (317) 844-3973 Page: 1/1 ® 179830F CARMEL POLICE DEPT Employee: 26 Heather Y Y_.. CITY Sales Rep: 36 �� w. 3 CIVIC SQ i Accounting Day: 6 OCR ® CARMEL, IN 46032-7570 --- - 1000060171363925 kaxt Number r „ Line ,_ as` ,° Aesaxapa.on" s ?4uantxty Price Net i Tofa1 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 7534 BAT BATTERY (T34,888) 2.00 150.17 87.6900 175.38 R 7534 BAT Core Deposit (T34,888) 2.00 18.00 18.0000 36.00 gD ) k Our�Truck W- 2-16:36 Subtotal 449.82 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i Customer Signature Charge Sale 449.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:10 Invoice Number 4329-1364304, 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 03/07/2018 e M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keithy/ # CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y 3 CIVIC SQ Y Accounting Day: 7 OCR ® CARMEL, IN 46032-7570 ' 1000060171364309 , .. F w, D�CC13t]O1�1 c._a ilaTl � yA1C@ > 1255HII AVB 'CAPSULE U 6.00 16.60 7.4700 44.82 I I � I a� £...._._ ._r._ ......._._..___--Delivery: Subtotal 44.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i LITO l a b Customer Signature Charge Sale 44.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVVVI/ CARMEL NAPA Time: 18:27 Invoice Number 4329-136791 1441 S GUILFORD RD STE 140 NAPAAM REF BY VER BY _ Date: 03/08/2018 IIIIIIIIIIILIIIIIIIIIIIIIIIIIIIIIIII`III CARMEL, IN 46032-2922 I o (317) 844-3973 Page: 1/1 & 17983 r _ Employee: 24 DAVE _ � �- ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day: 8 1000060171367912 1? Y 1VUIR7eS ��1z Line D@Slo}ly /Qt �,P. 3Cf ...3i,a. BR930742 BRG HUB BEARING ASSEMBLY () -1.00 323.20 177.76 177.76CR;R This item was purchased on invoic # 4329-1 8455 01/11/2018 9 7565 BAT Core Deposit (T34.,888) -2.001 18.00 18.00 36.00CR D This item was purchased on invoice # 4329-16231 12/2812017 y 7565 BAT Core Deposit (T34,888) -2.001 18.00 18.00 36.000RID This item was purchased on invoice # 4329-16392 03/0612018 , 7534 BAT Core Deposit (T34,888) -1.00 18.00 18.00 18.00 CRID This item was purchased on invoice # 4329-1 6392 03/0612018 ( Delivery: Subtotal 267.76 CR j Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: 5180931 Terms: i j177.7�- _1� Totals-� Customer Signature Cred emo 2 R ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - f REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .LU U U U 0 U 1/ ""'"'"^""""'""""""`"I CARMEL NAPA Time: 14:59 Invoice Number 4329-137259 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAAUT op Air r S ® REF BY VER BY _ Date: 03/12/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 . TMs 17983 Employee: 33 Kohlstaedt �€ • 3ITY CIVIOC SQ OCR POLICE DEPT Sales Rep: 36 Y Y ® CARMEL, IN 46032-7570 Accounting Day: 12 OCR 1000060171372595 PdY ITUIYtk18r L210 " f.. DS�S1�tSOT3'" f QUaTI �PX2C24 Not y � i COt7 w � 27H2570 " CRB CANISTER PURGE VALVE O 1.001 49.54 21.8000 21.80 IR 2-282694 CRB VENT SOLENOID O 1.00; 45.94 20.2100! 20.21 !R 703-1717 BK GAS CAP NON-LOCKING () 1.00 24.64 12.32001 12.32 733-5344 BK U-BOLT () 1.00 4.24 2.1200 2.12 } I Delivery: Subtotal 56.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ! PO#: i i Terms: Customer Signature Charge Sale 56.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY -LVUUUDV-L/ CARMEL NAPA Time: 09:17 Invoice Number 4329-137344 1441 S GUILFORD RD STE 140 I IIIIII(IIII VIII VIII VIII VIII IIII IIII REF BY— VER BY — Date: 03/13/2018 CARMEL, IN 46032-2922 844-3973 Page: 1/1 17983 Employee: 26 Heather r CITY OF CARMEL POLICE DEPT Y 3 CIVIC SQ Sales Rep: 36 OCR Accounting Day: 13 CARMEL, 114 46032-7570 11000060171373442 e 821-4784 BK REPLACEMENT LAMP O 1.00 279.60 125.8200 125.82 ?R QOH=O 0� -W- 2-10:0Our Truck W- 125.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 125.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:17 Invoice Number 4329-137462; e 1441 S GUILFORD RD STE 140 IIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII NAPA � REF BY VER BY _ Date: 03/13/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 - Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y 3 CIVIC SQ Y _Accounting Day. 13 OCR CARMEL, IN 46032-7570 �-- 1000060171374628 F;.. x a sik, 55525 _ �EXH INTERMEDIATE PIPE O 1.00 115.44 57.7200 57.72 t QOH=O 99 y pb 5 i. Delivery: Subtotal 57.72 t Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: E�11 T cl�a Customer Signature Charge Sale 57.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOUI/ CARMEL NAPA Time: 08:49 Invoice Number 4329-137837 1441 S GUILFORD RD STE 140 M AWPREF BY_ VER BY _ Date: 03/16/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 F Employee: 26 Heather ~ o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 y Accounting Day: 16 1000060171378376 265-3240 w NCP SWAY BAR LINK O 1.00 72.20 32.4900 32.49 2015 Ford Explorer 3.7 L 227 CID b6 DOHC 24 Valve 265-3239 NCP SWAY BAR LINK () 1.00 72.20 32.4900 32.49 ( 2015 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve ( Delivery: Our Truck W= 2-09:34 Subtotal 64.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 64.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 15:30 Invoice Number 4329-1384461 a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BYVER BY Date: 03/20/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 j - Employee: 3 Keith s -- ® CITY OF CARMEL POLICE DEPT ; Sales Rep: 36 Y Y 3 CIVIC SQ I( Accounting Day: 20 OCR ® CARMEL, IN 46032-7570 - � 1000060171384467 • w� cx PartlVumber I, ne ` k Desch Poon;` k ' � Quantey 1-..P_szce, ;Net Total 4 r sffi:.�vw..=.v:FF .vma� .u.�-'K' "s°- u.�,. 7594R BAT BATTERY (T34,888) 1.00 221.40 �143.9100y 143.91 4R 7594R BAT Core Deposit (T34,888) 1.00 18.00 18.0000 18.00 1D f Delivery: Subtotal 161.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: c Customer Signature Charge Sale 161.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 13:33 Invoice Number 4329-138751 1,441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 03/22/2018 IIIIIIIIIII�III�IIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 22 OCR e CARMEL, IN 46032-7570 ® 1000060171387516 6-026-PP :r WIP 26IN EXACTFIT-BEAM (T12) 3.00 27.72 11.0900 33.27 2014 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve 194 AVB MINIATURE BULB () 10.00 0.54 0.2400 2.40 Delivery: Our Truck W- 2-14:18 Subtotal 35.67 Attention:. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: L2,... a k:.z�. +"F. ?" Q4 Customer Signature Charge Sale 35.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 17:35 Invoice Number 4329-138807 ® 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY VER BY _ Date: 03/22/2018 CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 ,... _ .. 17983 Employee: 26 Heather N -` I CITY OF CARMEL POLICE DEPT Sales Rep:36 Y Y 3 CIVIC SQ OCR Accounting Day: 22 ® CARMEL, IN 46032-7 5 7 0 '""""`"" °" "' 1000060171388070 [ f•!" f� Fir ' 3t '� k 8,`i W 'i z. �«:; r Paxt Number Lin =ice DesciCaon. 3, ;Quany Price ,, .. : ) Total 6935 FIL NAPAGOLD AIR FILTER (300) 2.00 26.16 5.23001- 10.46 R 1 ......._....._..__._.......___.- Delivery: Our Truck W-03/23/2018-10:00 AM Subtotal 10.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 10.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY MCARMEL NAPA Time: 10:29 Invoice Number 4329-138876 1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII e � REF BY VER BY _ Date: 03/23/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 29 JAEDYN � ? ® CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 3 CIVIC SQ Accounting Day: 23 OCR CARMEL, IN 46032-7570 1000060171388766 7565 gBAT BATTERY (T34,888) 1.00 172.25 W101.2200 101.22 R 7565 BAT Core Deposit (T34,888) 1.00 18.00 18.0000 18.00 D ( Our-Truck W- 3-11.29 - Subtotal 119.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms Customer Signature Charge Sale 119.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 17:47 Invoice Number 4329-138984 1441 S GUILFORD RD STE 140 M AMCARMEL, IN 46032.2922Date: 03/23/2018(317) 844-3973 Page: 1/1 17983 Employee: 24 DAVE ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ , 3 4 Accounting Day: 23 OCR ® CARMEL, IN 46032-7570 1000060171389845 • tLW 7T11fCibflr s..- � T 7112 € Df S4` 3j?t10I1 ago-.. ..ta .QUaTl ':PX1C2` .1IE?Y, , <TO._td a 7565 BAT Core Deposit (T34,888) -1.00 18.00 18.00 18.00 CR D This item was purchased on invoic # 4329-138876 03/23 2018 4 i Delivery: Our Truck W- 2-18:32 Subtotal 18.00CR Attention: core return Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5180945 Terms: } Customer Signature CreditMemo ggrl8� 0, CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:07 Invoice Number 4329-139284 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 03/27/2018 IIIII�IIIII'IIIIIIIIIIII�lllllllllllllll CARMEL, IN 46032-2922 oMEMO= (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 , 3 CIVIC SQ Accounting Day: 27 OCR ae CARMEL, IN 46032-7570 _ 1000060171392840 14.a<,fa.�..�.,..��X`��UTR}72x'�"'.,��.•�_..�'L1322� `�.<,-ate 4a„�`�DES4"�k�.p�101I:*`��`-: <-��„r"��. QU�tt�� PY'li.G�� 4�;`�.`�� v.._'�'Q��.�.,ztw...a�£z�";..�., 67011-G WIP 11IN EXACTFIT-REAR (T12) 3.00 22.24 8.9000} 26.70 2015 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve 6-026-PP WIP 26IN EXACTFIT-BEAM (T12) 3.00 27.72 11.09001 33.27 2015 Ford Explorer 3.7 L 227 CID '6 DOHC 24 Valve 6-022-PP WIP 22IN EXACTFIT-BEAM (T12) 3.00 24.32 9.7300 29.19 2015 Ford Explorer 3.7 L 227 CID V6 DOHC 24 Valve Delivery: Our Truck W- 2-09:52 Subtotal 89.16 Attention: Indiana Sales Tax 7.0000% 0.00 } Tax Exemption: PO#: Terms: Customer Signature Charge Sale 89.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 17:13 Invoice Number 4329-139768 NAPA BY- `VERB GUILFORD RD STE 140 REFBDate: 03/29/2018 IIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 ® CITY OF CARMEL POLICE DEPT Employee: 24 DAVESales Rep: 36 Y Yrrf 3 CIVIC SQ �tlywad Accounting Day: 29 OCR ® CARMEL, IN 46032-7570 1000060171397685 350-200 NSE SAFETY SHIELD- CLEAR (430) 1.00 30.84 15.4200 15.42 Truck W-03/30/2018 11:00 AM Subtotal 15.42 Attention: Ordered PER ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP 1 Terms: .2 FIE Customer Signature Charge Sale 15.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY