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Home My WebLink About325151 05/09/18 Cqq . 1�� '•'ASF_ CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****3,310.26* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 325151 CHICAGO IL 60693 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 1,676.11 REPAIR PARTS 2201 4357004 10000222007 . 49.00 EXTERNAL INSTRUCT FEE 1110 4237000 APRIL STATEM 1,585.15 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ 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 $1,585.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 April statement 42-370.00 $1,585.15 1 hereby certify that the attached invoice(s),or 5/4/18 April statement repair parts $1,585.15 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 Monday, May 7,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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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 04/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,585.15 1,585.15 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 Tvoe Inv Date Due Date Code Invoice P.O.# Open Amount EEx lanatlon Future Due 04/02/18 06/15/18 INV 140134 54.95 04/03/18 06/15/18 INV 140253 10.46 04/03/18 06/15/18 INV 140258 Shop Tools 12.29 ' 04/03/18 06/15/18 INV 140410 85.02 04/05/18 06/15/18 INV 140653 77.42 04/06/18 06/15/18 INV 140722 Unit 151 6.86 . 04/06/18 06/15/18 INV 140723 33.29 ' 04/06/18 06/15/18 CR 140885 5180887 -12.29- 04/09/18 06/15/18 INV 141072 64.98 - 04/09/18 06/15/18 INV 141142 74.70 i 04/09/18 06/15/18 CR 141229 -0.37- 04/10/18 06/15/18 INV 141294 133.64 04/10/18 06/15/18 INV 141341 3.14- 04/11/18 .14-04/11/18 06/15/18 INV 141626 7.24 04/12/18 06/15/18 INV 141790 12.66 04/18/18 06/15/18 INV 142649 20.97,- 04/19/18 06/15/18 INV 142861 48.64 04/19/18 06/15/18 INV 142943 47.45- 04/19/18 06/15/18 INV 142945 76.20 04/23/18 06/15/18 INV 143363 325.88- 04/26/18 06/15/18 INV 143993 10.46 04/27/18 06/15/18 INV 144078 234.73 04/30/18 06/15/18 INV 144475 346.831- 04/30/18 06/15/18 CR 144505 5180800 -90.00 Total Future Amount 1,585.15 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge IUUUUbUl/ x, CARMEL NAPA Time: 11:18 Invoice Number 4329-1401347 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 04/02/2018 II'IIII`IIIIIIIIIIIIIIIIIIIIIIIILIIIIIIII CARMEL, IN 46032-2922 1 ° (317) 844-3973 Page: 1/1 17983Employee: 24 DAVE w CITY OF CARMEL POLICE DEPT Y 3 CIVIC SQ Y Sales Rep: 36 CARMEL, IN 46032-7570 Accounting Day: 2 OCR 1000060171401340 v � �� TUXtt�)t?�`£�`�* '�l�.ITE' ;✓� � €z�� 'l�e�C.�xpk�"i5��s� �': ��'�u�r3��.��#P�� `°P�le�� t. 34 z, l',�� y.A � � �� , �i i>n,.�r.<.,,..^.a.v.-e_�rc A..sseasdtio.�.. "✓vui.•,.,zt..�� '> �:,�€— t.....__��-�;.^-r_�;�.�.:s..�a.�.�.,�. �<.��,av��;'�z�a. �-» °a�w,B„�•.l a:;..a...ak•7 380-195 THM THERMOSTAT 1.00 39.46 19.7300 19.73 € () 43263 TFW NEW WATER PUMP () 1.00" 88.06 35.2200;. 35.22 3 2008 Jeep Grand Cherokee 4.7 L 287 CID V8 S HC 16 Valve E Delivery: Our Truck W- 3-12:18 Subtotal 54.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: { PO#: Terms: (}f r �c..�.u.-� .�.._...,. ..F............. A�'�'�%'AIZYSS,�J.�.a..:.^• iP. ask!",� k!:.rf....��ttm��x Customer Signature Charge Sale 54.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUDUII CARMEL NAPA Time: 08:38 Invoice Number 4329-1402531 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 04/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�'llllllll CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 3 -,� Keith CITY OF CARMEL POLICE DEPT Y Sales Rep: 36 Y f 3 CIVIC SQ Accounting Day: 3 OCR t ® CARMEL, IN 46032-7570 - � �--�� w•-�� - - � 1000060171402535 i az � 6935 FIL (NAPAGOLD AIR FILTER (300) ( 2.00 26.16 5.2300( 10.46 jR {5t Y ) �.__�.�_..,..,____....._..m.._., Deliver._......_.._w.r..._.w._.- _. ....,._._.._...__. _, .__._.._ y: 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 'am IUUUVOUI/ CARMEL NAPA Time: 08:48 Invoice Number 4329-1402581 NAPAR1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIII'llllllllllll EF BY VER BY _ Date: 04/03/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 ;- Employee: 29 JAEDYN _.....,.__._.�..�. � �..,..»�,..:�..n...._...,»..,.�:,_._...�.„. CITY OF CARMEL POLICE DEPT (mm 3 CIVIC SQ Sales Rep: 36 ., Accounting Day: 3 OCR a CARMEL, IN 46032-7570 -- � [10000601-71-402580 i 11� ts PYNtTi(11325?1212{( 4'SawM., �e _ Otclu 7769059 jBK� (HAND IMPACT DRIVER (607) 1.001 24.581 12.2900` 12.29 0 Delivery: Our Truck W- 3-09:48 1 Subtotal 12.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: } PO#: Shop Tools Terms: ys tea--rr Customer Signature Charge Sale 12.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -- - -- CARMEL NAPA Time: 15:49 Invoice Number 4329-140410 NAPA AMF n 1441 S GUILFORD RD STE 140 IIIIIIIILIIIIIIIIIIIIIIIIIILIIIIIIIIII m REF BY_ VER BY Date: 04/03/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 .- ...�. __.,..._._� _. _.....,._._,.��..,.�.__.......m....�� Employee: 24 _DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR Accounting Day: 3 } CARMEL, IN 46032-7570 W .- n- � Avaw 1000060171404105 Part�NUMbe2 11122( a& t 1� SZ OTbg' k #' Uaz q 'FZ1CC Ne t IOl r £ s >...3 730-4737 #BK LAMP O 6.00 28.34 14.17003p.._... 85.02 QOH-0 s ) Delivery: Our Truck W-04/05/2018 11:59 AM Subtotal 85.02 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: 7`777777777,777-r- IM 777' Customer Signature Charge Sale 85.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:15 Invoice Number 4329-140653) M " m 1441 S GUILFORD RD STE 140� REF BY_ VER BY Date: 04/05/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1179 - ® CITY30F CARMEL POLICE DEPT F- Employee: 24 DAVE Y�. Y 1 3 CIVIC SQ Sales Rep: 36 , Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 �. �d 1000060171406531 A ° Y, 52 " PBR930075 PGB HUB BEARING ASSEMBLY (96) � 0 154.84 1.00 154.88 4 77.4200 77.4 2012 Chevrolet Impala 3 .6 L 217 CTD V6 DOHC 24 j Valve VVT I t I i S - Deliver Our Truck W- 3-14:15 - Y: I Subtotal 77.42 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: � Terms: Customer Signature Charge Sale 77.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 59.59 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:05 Invoice Number 4329-140722` 1441 S GUILFORD RD STE 140 M � REF BY_ VER BY _ Date: 04/06/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17983 Employee: 3 Keith a CITY OF CARMEL POLICE DEPT Y j 3 CIVIC SQ i Sales Rep: 36 Y -OCR 1 Acounting Day. 6 OCR � CARMEL,, IN 46032-7570 � ,m�...», „�.�. X1000060171407228 1d tI1E1) x » a I1C' 77BSCw �� _!VT!"N' td � "° • S]C - 2t � v I O�t� "�a 2.00 7.80 3.4300 6.86 IR LS2193 (ECH -LIGHT SOCKET O € E QOH=O q 1 Subtotal 6.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Unit 151 Terms: LL€€ Customer Signature Charge Sale 6.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - --� CARMEL NAPA Time: 08:06 Invoice Number 4329-140723 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 04/06/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ) CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith ® CITY OF,,CARMEL POLICE DEPT y ?§ 3 Sales Rep: 36 , 3 CIVIC SQ ` Accounting Day: 6 OCR ® CARMEL, INN�6032-7570 1000060171407237 f: } 4 I P J 1tiTU7(iber<v... �' £I�7I12 t DeSC S 1Q1?;: QUdTI - a PY1C� ak 12 zza�ateKu; 1140 SER IMPACT DRIVER SET (609) 1.00 66.58 33.2900 33.29 IR i ) Subtotal 33.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 111,111 M ..as ,.,4 f,.ss—..:,.ti•:,_S Customer Signature Charge Sale 33.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 16:24 Invoice Number 4329-140885 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 04/06/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 j( � Employee: 33 Kohlstaedt ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y� 3 CIVIC SQ Accounting Day: 6 OCR ® CARMEL, IN 46032-7570 1000060171408851 Paxt Nt17nb2x� �i L1ne s `v DBSG 1j�S LbYS 1 S °4Qilca# _9_..,.x?rc 7769059 BK IHAND IMPACT DRIVER (607) 1.00 24.58 12.29 12.2 CR, This item was purchased on invoicE # 4329-140441 04/0412018 Delivery: �-� Subtotal 12.29 CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5180887 Terms: Customer Signature Credit Memo 12.29 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:47 Invoice Number 4329-141072 NAPA AMPAZ 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 04/09/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 9 OCR CARMEL, IN 46032-7570a 1000060171410722 � .,.S�r�,� � ��1TCk�,7K'�s w�»��111..v2� ��i';'�.a:�� G'�•�3�3.a�.,.,,,..«,�.;,I. _ r,6DOHC 265-3240 NCP SWAY BAR LINK O 1.00 72.20 32.4900 32.49 2014 Ford Explorer 3.7 L 227 CID 24� Valve 265-3239 NCP SWAY BAR LINK () 1.00 72.20 32.4900 32.49 2014 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve Delivery: ( Subtotal 64.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I 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 CARMEL NAPA Time: 11:23 Invoice Number 4329-141142 ffi, 1441 S GUILFORD RD STE 140 II'II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA AW t REF BY VER BY _ Date: 04/09/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 1Employee: 24 DAVE CITY OF CARMEL POLICE DEPT Y Y 3 CIVIC SQ Sales Rep: 36 t r CARMEL, IN 46032-7570 Accounting Day: 9 .�� OCR 1000060171411428 ,.wn6r 1255H11 _ AVB CAPSULE () 10:00 16.60 74700 74.70 1 B Delivery: Our Truck W- 99-23:23 Subtotal 74.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . . Customer Signature Charge Sale 74.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 16:58 invoice Number 4329-141229 1441 S GUILFORD RD STE 140 # M AWREF BY_ VER BY _ Date: 04/09/2018 11111Jill1111 CARMEL, IN 46032-2922• (317) 844-3973 Page: 1/1 17983 F— Employee: 33 Kohlstaedt ® CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 � 3 CIVIC SQ Accounting Day: 9 OCR ® CARMEL, IN 46032-7570 -�-�°- 1000060171412294 W_ k�c7Y 1VllI(1�JeY s /Iallle I< ..,'°big t1AA .«.:..,_�.3., .......�.x.Mti...,.._,..e.,.,, ,...,,;..,.,. •... .ted.a."_, �_ _. -. ..,.».tea. S38T30H• CHT 1 4DR T-30H TP ST BIT (C74) -1.00 11.78 5.89 5.89 CRR This item was purchased on invoice # I4329-140444, 04/0412018 g S38T30 CHT 3 8DR T-30 ST BITSKT (C74) 1.00 11.04 5.5200 5.52 IR d f I 6 Delivery: � rn - Subtotal 0.37 CR } Attention: Indiana Sales Tax)'7.0000%',-" :0.00 .,. ` Tax Exemption . PO#: ( Terms:. a Customer Signature Credit Memo 0.37 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ;•................••----------........................................: CARMEL NAPA Time: 09:14 :: Invoice Number 4329-141294: NAPA 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 04/10/2018 L�I��I�II�:�IIIIIIII'IIIIII�II'II�IIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .......................... ............................................. 17983 Employee: 29 JAEDYN CITY OF CARMEL POLICE DEPT t Y Y Sales Rep: 36 , 3 ;CIVIC SQ OCR Accounting Day: 10 CARMEL, IN 46032-7570 :...-...-:.. : ... 11000060171412944 :.. . .- ... ... = ---------73 '3. �........ .:::x::>::>::>£? 2 .. .....................'C 3... -------....:......------:................................... ...... ...............------..........:......................-.:..:...........::..:.... .. 2 167.04' ::.74. ::::...: :::•::2::::: ----------:::::::1::::::::::4•::::: ..-::.... ... ... .... ::: ::.:::: :.::.•• :: 880982CR UP :BRAKE ROTOR () .00 6 .0 . 66.8200', 33.6 '2014 Ford Explorer 3.7 L 227 CID V--6 DOHC 24 Valve :............................................................................................................................................................ Delivery: Our Truck w- 3-10:14 Subtotal 133.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �^[ ^meq( (y�-S} y( y/ [ .:...:..:- LiESiSvlv:::::i::{i:::::f....:::i::i::::::Jw:w?'vf::F::il:-tiGi::..•-:.�.'..•..T: Customer Signature Charge Sale 133.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 -` CUSTOMER COPY 1VUVVVVI/ CARMEL NAPA Time: 10:32 Invoice Number 4329-141341 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 04/10/2018 LIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather �� • CITY OF CARMEL POLICE DEPT Y Y 3 CIVIC SQ � Sales Rep: 36 , ® CARMEL, IN 46032-7570 m Accounting Day: 10 OCR 1000060171413 ! Pazt 1VUlriber :� `L1112) i'=:r s DeSG'kY;;�,j3C1pTI'� v ,,,6�' .Y QUOS}. ..' � ,.P '10E'«.,.w�a'�r .'N2t.��" •,k_.? �fTO i".i�l�... �( .,,M. ...Y�',.„>�.x.. _..�..,.. ....'�m.k. ..:a-.+...k.ala.�'aan.,aas.dkw� ..o is✓w...ma,.c�..m.w �y ,. ...... ,..._ 727-2625 BK O RINGS O 2.00 1.62 0.8100 1.62 727-2620 BK O RINGS () 1.0011 1.62 0.8100 0.81 727-2615 �BK 0 RINGS () 1.00i 1.42 0.7100 0.71 9f � � � I � ..-__.-...___�._..._..•�Delivery: �� Subtotal 3.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j Terms: s - Customer Signature Charge Sale 3.14 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: 14:13 Invoice Number 4329-141626'1 1441 S GUILFORD RD STE 140 NAPA " REF BY_ VER BY _ Date: 04/11/2018 IIIII�LIIIILIIIIIIIIIIIIII'lllllllllllll CARMEL, IN 46032-2922 ° � (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith �� ® CITY OF CARMEL POLICE DEPT y Y 3 CIVIC SQ Sales Rep: 36 , ® CARMEL, IN 46032-7570 Accounting Day: 11 � OCR 1000060171416263 4479 �FIL NAPA CABIN AIR FILTER () 1.00 36.18 7.2400 7.24 R ) 4 4 e � Dlivery� Subtotal 7.24 ii Attention: Indiana Sales Tax 7.0000% 0.00 ? Tax Exemption: PO#: Terms: Customer Signature Charge Sale 7.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:10 Invoice Number 4329-141790 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 04/12/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 �A 17983 Employee: 26 Heathery�� CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day- 12 � OCR ® CARMEL, IN 46032-7570 <�,,�,,,., .,..,,.,�,< 1000060171417903 `. .ast6S.''i1ptlOri .<<.,i,,._....,.._<..if33'd .vP'1Gepk '..�`1'Qc .. ,�' 7526 FIL �NAPAGOLD OIL FILTER (300) 1.00 11.52 2.3000 2.30 8 2012 Dodge Grand Caravan 3.6 L 22 CID V6 DDHC 24 Valve 100010 jFIL NAPA GOLD OIL FILTER (300) 1.00 12.94 2.5900 2.59 IR 100010 iIFIL (NAPA GOLD OIL FILTER (300) 1.00 12.94 2.5900 2.59 R 100010 FIL INAPA GOLD OIL FILTER (300) 1.00 12.94 2.5900 2.59 IR 100010 FIL NAPA GOLD OIL FILTER (300) 1.00E 12.94 2.5900 2.59 R Delivery: Our Truck W- 2-11:55 Subtotal 12.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E Terms: _. pToga ` -W , <_ 12`6 Customer Signature Charge Sale 12.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMITEGPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1V000OVI/ CARMEL NAPA Time: 10:19 Invoice Number 4329-14264 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAAUTO PAW CARMEL, IN 46032.2922 Date: 04/18/2018 (317) 844-3973 Page: 1/1 17983 �___________ Employee: 26 Heather CITY OF CARMEL POLICE DEPT Sales Re 36 Y Y 3 CIVIC SQ p: Accounting Day: 18 OCR CARMEL, IN 46032-7570 L --� - --� 1000060171426494 a ARaTumbez Y a `Lne ._._E_ �Descx� tionq= s uanbty)n Prxc %k `mwNet <.Pafial rc , 6-011-G W �WIP 11IN EXACTFIT-REAR (T12,8) 3.00 22.24 6.9900 20.97 Above Item on Sale 2015 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve I 1 i _ _ Delivery: Our Truck W- 99-22:19 Subtotal 20.97 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: � Customer Signature Charge Sale 20.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .---------•............................................................. CARMEL NAPA Time: 11:06 ' Invoice Number 4329-142861: ��0 � � 1441 S GUILFORD RD STE 140 II��'III�' III�IIIIIIIIIIIIIIII�IIII NAPA REF BY VER BY _ Date: 04/19/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 ..........................................................---------------------------------------------•........................ ............................................................................... Employee: 29 JAEDYN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ i OCR Accounting Day: 19 CARMEL, IN 46032-7570 :....................:: 10 0 0 0 6 01714 2 8 615 ------------------- ------------- ........................... ...................... ......................... .......................................... .......- ...... :;:-;:-:72y:;;;:-:...: ::7::•;4::::. ..-..... ::::::7...::4 .R_::: 2488 'FIL :=NAPAGOLD AIR FILTER (300) 1.00; 39. . .9 00 :'- 9 E2013 Chevrolet Tahoe 5.3 L 325 CIS V8 3157LL-N 'LMP 'BOXED MINIATURES () 10.00' 4.42: 4.0700; 40.70 2013 Chevrolet Tahoe 5.3 L 325 CID V8 i .......................................................... ............................................................................................. Delivery: Our Truck W- 99-23:06 Subtotal 48.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: fi) :......:v -..•ii:.:: :•r..•.•i ii:::i: --..-\.$•.::.::_}•:`.•�•.•..-:.••::.•::.-v.- ,Customer Signature Charge Sale::::. C ...::::48.64:::::ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 17 - ^•----�--� CARMEL NAPA Time: 15:49 Invoice Number 4329-142943 1441 S GUILFORD RD STE 140 NAPA AUTO PAAU REF BY_ VER BY _ Date: 04/19/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith ® CITY OF CARMEL POLICE DEPT I Y Y Sales Rep: 36 3 CIVIC SQ Accounting Day: 19 OCR �. CARMEL, IN 46032-7570 1000060171429437 z�' ', � it z a � �� k � � r� ' as •" LBig ,<r ,' i-r3T.% ✓ uah .::, s a x ' A'l:a. �,�;�` ' TG7078 ECH SWITCH O 10.00 8.52 3.7500] 37.50 R FRT Freight () 1.00 0.00 9.95 9.95 (D s Subtotal 47.45 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: vpc Customer Signature Charge Sale 47.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t REMIT:GPC—IND ' 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY r 1 0 0 0 U b U 1/ ^^-^-^--^---^------^g CARMEL NAPA Time: 15:54 Invoice Number 4329-142945 1441 S GUILFORD RD STE 140 VIII'llllllllllllllllllllllllllllllllll NAPAauto P� H4 � CARMEL, IN 46032.2922 Date: 04/19/2018 (317) 844-3973 Page: 1/1 0 17983 j Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 19 OCR CARMEL, IN 46032-7570 10000601714 2 9 4 55 .3."2- �r.�.,, .� . ., ._ -,w��.� � �I .,a>.,...,<_ ..�, .: ,...�.u.,�,h• �,�.:.,.. .i-�.,.. t..�.aa�..�. ..�°..'.- � ___.., RS2027 ECH UNIVERSAL SWITCH () 10.00 17 7.6200 76.20 R QOH=O p i � i666 9 1 Delivery: Subtotal 76.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 76.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND .5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:02 Invoice Number 4329-143363 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 04/23/2018 LIIIIILIIIILIIIIIIIIIIIIIIIIIII'llllllll CARMEL, IN 46032-2922 I o � (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ �� -' OCR ® CARMEL, IN 46032-7570 Accounting Day. 23 1000060171433636 , ae rY L1tttEZ ]Tle4i.,. ... � 265-3239 NCP SWAY BAR LINK O 1.00 72.20 32.4900 32.49 265-3240 NCP SWAY BAR LINK () 1.00 72.20 32.4900 32.49 BR930809 �BRG HUB BEARING UNIT (96) 2.00 260.90 130.4500 260.90 jR 2014 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve ( �._.._..____.._._._...,,...__... Deliver i y: Subtotal 325.88 ? Attention: Indiana Sales Tax 7.0000% 0.00 € Tax Exemption: PO#: t j Terms: I d Customer Signature Charge Sale .325.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 16:18Invoice Number 4329-143993 e- 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 04/26/2018 I�III'IIIIIIIIII�IIIIIIIIIIIIII'1111I 11 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt s CITY OF CARMEL POLICE_ DEPT ( Sales Rep: 36 Y � � Y 3 CIVIC SQ nOCR Accounting Day: 26 I CARMEL, IN 46032-7570 Ac ti �� 1000060171439934 triceAc AL..,:s..". .e x�.,;lk1" '.;a._4 m.:'rOtd�..; :r.. 5 ew.Fs.,+ ✓ 6935 FIL NAPAGOLD AIR FILTER (300) 2.00r26.16 5.2300 10.46 R F d Subtotal 10.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j ( Terms: tf 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 10 0 0 0 6 U 17 ......................................................................i JCARMEL NAPA Time: 09:39 ; Invoice Number 4329-144078 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 04/27/2018 1111111111111111111 Jill 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 Accounting Day: 27 CARMEL, IN 46032-7570 :: 1000060171440780 :::>: ::::::::::::::: 4i1s . ........ ars - . r e.....•:..... .....�ze :::>::::>:::<::::::>............ti�r�3::::z :<z :>`:>=:>=>=<=> :: .::::::::::::::::::: ::::::::::::::::::::::::::::: , -- .-....:.::...:.....:..:>.......... ...................... ------------. ...... :......- :.:. ..:................................ ---•- .............. :................. :::::: ::. ::::. 798-5XSSK1 .NB 'VIRTUAL KIT () 1.00'. 255.14: 234.7300.: 234.73 48880289 — 3Y.S) .NB %BRAKE ROTOR (25) 2.00='. 0.00: 0 0.00 SS-7985-X SS : CARMEL NAPA Time: 14:18 Invoice Number 4329-144475,. IRD REFBY VERBY 140 STE 140 Date: 04/30/2018 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPACARMEL, IN 46032-2922 3 o (317) 844-3973 Page: 1/1 .. .___' 17981 �'' E i mployee: 33 Kohlstaedt Y Y ® CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Sales Rep: 36 ? ® CARMEL, IN 46032-7570 :�� .,..�» ---Accounting Day: 30 OCR% 100006017'1444759 Part 1Vumber v (Lane¢ Desc xpt3 on; s (Quantx y , y Pra. e Net r ' Totalt s; 7548 IBAT BATTERY (T34,888) � 1.00 _ 174.00 103 92001 103.92 IR 7548 BAT Core Deposit (T34,888) 1.001 18.00 18.00001 18.00 fD 2013 Chevrolet Tahoe 5.3 L 325 CIE V8 7565 BAT BATTERY (T34,888) 1.00 172.25 101.22001 101.22 zR 7565 BAT Core Deposit (T34,888) 1.00 18.00 18.0000 18.00 ID 7534 BAT BATTERY (T34,888) 1.00 150.17 87.6900 87.69 jR 7534 BAT Core Deposit (T34,888) 1.00 18.00 18.0000) 18.00 ID , 4 F��..�..�....w..��....�.... ...�.�_W-_-__.�._�..� Subtotal 3 4 6.83 Delivery: Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: Terms: I ,�""J"1771-11,7117"" , 11 »,^7 777 7-77-'._2- Customer __._ - Customer Signature Charge Sale 346.83 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i CARMEL NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY r. CARMEL,IN 46032-2922 a ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # ----- ------------------------------ - -- --- ------------ -------- ----------- 17983 CITY OF CARMEL POLICE DEPT 04/30/2018 15:34 100006017 33 144505 3 CIVIC SQ PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- --SR-#-- .ACCT 7983 5180800 RETURNS 36 CARMEL, IN 46032-7570 TAS EXEMPTION: REPRINT -------- TERMS: Credit Memo 30 ANTICIPATED: A A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ------------------ ---- ---------------------------------------- ------------ ------------ ------------ 0% 7565 BAT Core Deposit (T34,868) -1.00 18.00 18.0000 18.00 CR 00 This item was purchased on invoice #. 144475 04/30/2018 7534 BAT Core Deposit (T34,8Q8) - 00 18.-00 18-0OD0 �8-00–CR This item was purchased on invoice # 144475 04/30/2018 CO 7534 BAT Core Deposit (T34,888) -1.00 18.00 18.0000 18.00 CR This item was purchased on invoice # 121094 11/20/2017 M 7548 BAT Core Deposit (T34,888) -1.00 16.00 18.0000 18.00 CR This item was purchased on invoice # 121084 11/20/2017 v 7575 BAT Core Deposit (T34,888) -1.00 18.00 18.0000 18.00 CR E L ' (Q U a a Q z tEMIT:GPC-IND Subtotal 90.00 CR 1959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 !HICAGO ILL. 60693 % 0.00— TOTAL SIGNATURE All goods returned must be accompanied by this invoice %O N 111 r O Ln O i O N 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 $1,725.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 10000222007 43-570.04 $49.00 1 hereby certify that the attached invoice(s),or 4/20/18 10000222007 $49.00 2201 2201 2201 2201 0 42-370.00 $1,676.11 bill(s)is(are)true and correct and that the 5/7/18 0 $1,676.11 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, May 07,2018 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. 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 217385 1141Lp, II THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------------------------------------------------------------------------- AlIllillIlL Visit our website for invoice copies and to make a payment. Page 2 of 2 GAPAI i=pmu WWW. NAPAaccount.com . CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $-326.40 8517995 45 Day Prx CLOSING DATE 04/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open -326.40 0.00 1,676.11 1,349.71 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 3I 18 05L 18-INV00-0 S18236 456;v:/21!18 f5T8CORE RETURND4/-20l18 05/20%18 INV002220073 C-49.00'1 Total Current Due -326.40 Future Due `04/04/48.06/45!18:IUV---140494 Shop :::�26:97-1 0$l13F1&06l.15J18••INV 19896 033,80.1 `04/17/18-'0611511.8 CR` 20367_ �-a 04%19118••06/15118.1N1/20882 X524'_40:5 '04123'x&06LW18'_CR-21419 ca224.84. 04'/25/18.06/15/-18;:INU 21.7.96 3 4:49 04/251.1'8:103-51-4-C-R�-187-1:::� Ca3_6.00'1 04726L781ffif 5f1.T AUZ 143877-T"� 22 *04726/18 06/16A-88.1NV 22035_ 069 99. 04/27/18:06L15/18 'INV 2227-7 X950.97 3 X04/30/18_,Q6/157 8 INJ/'(44495 �: r` 4 404/30/18.06/15/18 •INV'144303 AG, 22 {04/.30/18'06l15/18''INU 22693-�• C9.57> Total Future Amount 1,676.11 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000222007 4NAP0 INVOICE Invoice Date: 4/20/18 ®, Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 5/20/18 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 TECH TRAIN[ 1.00 EA 49.00 49.00 Dealer Tech Subtotal: 49.00 AMOUNT DUE: 49.00 USD 100006013 NAPA AU 0 ATS Time :29 nvoice Number 0903-019896 NAPA • RETURN, 0 IG BOX W RECEIPT II II ff ll II • REF BY BY e: 9/13/20 IIIlllllllllllllll�IIIIII��llll��llll��l 317-73 1 , IN 46077 (317) 733-2180 P 1/1 17995 Employee: 14 Nark • Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 � 1000060130198968 Part Number Line Description Quantity Price Net Total 784344 N14 SPLICE LOCK CONNECTOR (466) 10.00 6.76 3.3800 33.80 Anticipated Time: Subtotal 33.80 Attention: INDIANA SALES TAX 7.00008 0.00 Tax Exemption: POO: Terms: Total 33 . 80 Customer Signature Charge Sale 33.80 ALL GOODS RESURNED MUST 00 ACCOMPANIED OY TMS INVOICE FEMIT PAYMPUT TO 555° COLLECFIOt7 CFR DR CHICAGO [t, 50593 STORE COPY 100006013 NAPA AUTO AR S Time: 13:26 Invoice Number 0903-021871 N■■ry'� �� PWJ RETURNS G BO " RECE PT IYpp� • REF BY R B Date: 04/25/2018 IIIIIIIIIIlIIIIIIII�IItItIIII�IIFIIII�II 317-73 - IN 4 077 ! I (317) 733-2180 Page: 1/1 17995 Employee: 14 Mark CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 IN 131ST ST Accounting Day: 25 OCR CARMEL, IN 46074-8267 1000060130218713 Part Number Line- Description Quantity Price Net Total 8434 BAT Core Deposit (T34) -2.00 18.00 18.0000 36.00 CR D Anticipated Time: Subtotal 36.000R Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 36 . 00 CR Customer Signature Credit Memo 36.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R;14L'C PAYMENT TO 5959 001,1,1-'(.'PION CTR DR CIIICACO LL 50693 STORE COPY 100006017 -- ; CARMEL NAPA Time: 10:39 Invoice Number 4329-140494 1441 S GUILFORD RD STE 140 NAPA ARMEL, IN 46032.2922 Date: 04/04/2018 CIIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ° (317) 844-3973 Page: 1/1 17995 Employee: 26 Heather w CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Sales Rep: 36 , - CARMEL, IN 46074-8267 � Accounting Day: 4 OCR 1000060171404944 360-114 NSE NITRILE DISPOS GLOVE () 2.00 30.44 8.9900 17.98 Above Item on Sale 360-113 NSE NITRILE DISPOS GLOVE (430) 1.00 30.44 8.9900 8.99 j Above Item on Sale i 1- _..__..._...__..._.W._. Delivery Subtotal 26.97 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Shop Terms: � Customer Signature Charge Sale 26.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 11:03 Invoice Number 0903-020367 M AMRETURNS IN BOX W RECEIPT w REF BY VER VER BY Date: 04/17/2018 IIIIIIIIIIIIIIIII'llllllll�lllllllllllll 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 14 Mark CITY OF CARMEL-STREET DEPT Y y Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 17 OCR M CARMEL, IN 46074-8267 .0 1000060130203676 Part Number Line , Description Quantity, Price Net Total 784344 NW SPLICE LOCK CONNECTOR (466) -10.00 6.76 3.38 33.80CR This item was purchased on invoice # 0903-19896 04/13/3018 Delivery: Subtotal 33.80CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: O#: er s: Total 33 . 80CR Customer Sign re Credit Memo 33.80 CR ALL G O S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI4IT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 _ NAPA AUTO PARTS Time: 15:55 Invoice Number 0903-020882, RETNAPA AME REFUB S IN YER BBOX W RECEIPT Date: 04/19/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 317-733-2180, IN 46077 ) 0 (317) 733-2180 Page: 1/1 17995Employee: 4 Erik CITY OF CARMEL-STREET DEPT 3 Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR Accounting Day: 19 CARMEL, IN 46074-8267 �� - µ 1000060130208822 Part Number Lane, W wNv DesCrlpt�an fil:Quantztya Priceu.rxaNet F Total Vii__ _., 843478 BAT BATTERY (T34) 4.00 174.00 113.1000( 452.40 !R 843478 BAT Core Deposit (T34) 4.00° 18.001 18.0000 72.00 sD 1 t e 4 i Delivery: Subtotal 524.40 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Total ._,_. Cust mer Signature Charge Sale 524.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAY14ENT TO 5959 COLLECTION CRT DR - CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 12:19 Invoice Number 0903-021419 AUTOPAffSRETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY VER BY Date: 04/23/2018 „r„ 317-733-2180, IN 46077 Mo (317) 733-2180 Page: 1/1 17995 Employee: 14 Mark ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 23 OCR ® CARMEL, IN 46074-8267 1000060130214192 Part Number Line. Description Quantity Price Net Total BR33281 BRG WHEEL BEARING CONE () -1.00 114.36 57.18 57.18 CR R This item was purchased on invoice # 0903-16280 03/23/3018 815-9058 BK VENT VISOR () -1.00 91.12 83.83 83.83 CR This item was purchased on invoice # 0903-129375 01/03/2018 815-9058 BK Core Deposit () -1.00 0.00 0 0.00 D 815-9058 BK VENT VISOR () -1.00 91.12 83.83 83.83 CR This item was purchased on invoice # 0903-129373 01/03/2018 815-9058 BK Core Deposit () -1.00 0.00 0.0 0.00 D Delivery: Subtotal 224.84 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: . v% j(\ g f�� Total 224 . 84 CR Customer Signature Credit Memo 224.84 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: 11:25 Invoice Number 0903-022035c RETURNS IN ORIG BOX W RECEIPT II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i NAPA AMR=R� REF BY VER BY Date: 04/26/2018 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 _. Employee: Y426 Mat CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST i OCR Accounting Day: 26 CARMEL, IN 46074-8267 i.. w .» ; .u.-.V,-...,�.x,.�. ....... 1000060130220354 f 10.0er� IL7,,12�1,w `� *7�. 3j3 d.aZ1,_ .<� rc�.q_z.. u_ 1.tr dnN. ..,,P.'1. .� ��..,. ew,.F.?�.c d .<,_,...'1'Otr"2 PL2310 SOR 11062APROLOGBATCHGRMAR (T35) 1.00: 191.32 69.9900 69.99 Above Item on Sale ) � € i Delivery: Subtotal 69.99 Attention: ! INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: T r s: Customer Si ature Charge Sale 69.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 09:38 Invoice Number 4329-143877 1441 S GUILFORD RD STE 140 I�I�IIIIIIII�IIIIIIIIIIIIIIIIIIII�IIIIII NAPA � REF BY_ VER BY _ Date: 04/26/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith 4f CITY OF CARMEL-STREET DEPT m � Y Y ) 3400 W 131ST ST Sales Rep: 36 Accounting Day: 26 OCR ® CARMEL, IN 46074-8267 1000060171438775 2 - 552 NF FLASHER-THERMAL (468) ' 1.00 7.32 3.22 3.22 g gg S z Subtotal 3.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: Customer Signature Charge Sale 3.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R 5959 COLLECTION CT R.DR. A/CHICAGO ILL. 60693 ro CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:20 Invoice Number 0903-022693 NAPA ® RETURNS IN OBOX W RECEIPT VER IIIIIIIIIIIIIIIII111111111111111Jill 1111 � REF BY VER BY Date: 04/30/2018 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 OCR Accounting Day: 30 ® CARMEL, IN 46074-8267 - 1000060130226937 • Part Number Line Description . 'Quantity Price Net Total 755-2173 BK ;PN CLP 5 8 W 3.5 SHNK (570) 1.00 21.74' 9.5700 9.57 R Delivery: Subtotal 9.57 Attention: Eric INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: y'�7 Total 9 . 57 Customer Signature Charge Sale 9.57 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: 11:51 Invoice Number 0903-022277 RETURNS IN ORIG BOX W RECEIPT a NAPA 317 -B33-2180VER B46077 Date: 04/27/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PR, (317) 733-2180 Page: 1/1 t Employee: 426 Mat CITY OF CARMEL-STREET DEPT Y Sales Rep: 36 Ted � - ° � Y 3400 W 131ST ST ) OCR Accounting Day: 27 as CARMEL, IN 46074-8267 .a X1000060130222771 _._T 3.00 376.90 244.9900 734.97 7269 � r V BAT BATTERY () , 7269 BAT Core Deposit U 3.00 72.00 72.0000 216.00 D fl P Delivery: Subtotal 950.97 Attention: INDIANA SALES TAX 7.0000% 0_00 i Tax Exemption: I PO#: erms: Customer Signature Charge Sale 950.97 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: 09:46 Invoice Number 0903-021796 AUTO P�4R1S ` RETURNS IN ORIG VER BOX W RECEIPT NAPA � REF BY VER BY Date: 04/25/2018 IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII 317-733-2180, IN 46077 o (317) 733-2180 Page: 1/1 17995 Employee: 3 Chad ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR Accounting Day: 25 ® CARMEL, IN 46074-8267 1000060130217965 Part Number Line Description Quantity Price Net Total ETX30LA PSB SEAL LEAD ACID BATTRY () 2.00 232.36 151.0300 302.06 1348 FIL Hydraulic Filter (300) 1.00 12.14 2.4300 2.43 R Delivery: Subtotal 304.49 Attention: Bentley INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: O#: Z 2 Total 304 .49 Customer i u e Charge Sale 304.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI4IT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY CARMEL NAPA Time: 15:30 Invoice Number 4329-144503 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 04/30/2018 IIIIIILIIIIIIIIIIIIIIIIIIIIIIII'llllllll € CARMEL, IN 46032-2922 � ��a� (317) 844-3973 Page: 1/1 , 17995 Employee: 26 Heather CITY OF CARMEL-STREET DEPT 3400 W 131ST ST Sales Rep: 36 � Y Y i CARMEL, IN 46074-8267 Accounting Day: 30 OCR ® 1000060171445035 t__�... Part NumberLa nes a ;. Descrxptian; w „ `Quan +, ,.._..Pry ce d. Net . 4L340W NBH FHP POWERATED BELT U 4.00 20.24 8.1000 32.40 t � € a t Subtotal 32.40 Attention: € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: F Eg �� k� ..�Tot$a��7 �� F32 40`3 k Cu ome Signature Charge Sale 32.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:09 Invoice Number 4329-144495 1441 S GUILFORD RD STE 140 I I�IIII VIII VIII IIIII'llll lull llll llll NAPA � REF BY VER BY _ Date: 04/30/2018 ° CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995Employee: 33 Kohlstaedt • CITY OF CARMEL-STREET DEPTmm^- Y Y Sales Rep: 36 , 3400 W 131ST ST � Accounting Day: 30 OCR ® CARMEL, IN 46074-8267 1000060171444955 360-163 NSE LATEX DISPOS GLOVE (430) 1.00 29.88 14.9400 14.94 I Delivery: Subtotal 14.94 f [ Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ter Custome Signat e Charge Sale 14.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY