HomeMy WebLinkAbout326813 06/29/18 �`/ � CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,500.49*
=Q; CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 326813
M,1.6ri�. CHICAGO IL 60693 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 17983 1,500.49 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$1,500.49
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
May statement 42-370.00 $1,500.49 1 hereby certify that the attached invoice(s),or 6/20/18 May statement repair parts $1,500.49
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
Thursday,June 21,2018
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
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517983 45 Day Prx
CLOSING DATE
05/31/2018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 1,500.49 1,500.49
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.# Ooen Amount Exolanation
Future Due
05/02/18 07/15/18 INV 144785 131.56 -
05/02/18 07/15/18 INV 144859 84.22
05/07/18 07/15/18 INV 145584 238.44-
05/11/18 07/15/18 INV 146470 31.68
05/17/18 07/15/18 INV 147280 283.83
05/17/18 07/15/18 CR 147423 6854110 -13.92
05/21/18 07/15/18 INV 147828 357.66
05/21/18 07/15/18 INV 147882 3.40
05/22/18 07/15/18 CR 148054 6854115 -3.40
05/23/18 07/15/18 INV 148214 Shop Tools 83.11
05/23/18 07/15/18 INV 148217 21.04-
05/24/18 07/15/18 INV 148309 Car 48 97.11
05/25/18 07/15/18 INV 148529 20.82
05/29/18 07/15/18 INV 148968 135.16
05/31/18 07/15/18 INV 149391 Shop 29.78 s
Total Future Amount 1,500.49
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
CARMEL NAPA Time: 09:18 Invoice Number 4329-144785
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 05/02/2018 �IIIIII'l I�� �����
IIIII����� 1111111111111
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983 _ _
Employee: 3 Keith ((
®
CITY OF
CARMEL POLICE DEPT Sales Rep: 36 Y Y
3CIVSQ
® OCR
CARMEL, IN 46032-7570 Accounting Day: 2
L1000060171447854
.�. �.^ .P3xt Number4t a`tfLa nef(a.ate' DeSC ]�jSYQTk w t� R QUcI113 _Pz3 GP 3 NEaa ^^'d. TOtc <jX
ZX-3030 INFR30LB 134A REFRIGERANT O 1.00 263.12 131.5600 131.56
{5j E
Delivery: Subtotal 131.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms:
Customer Signature Charge Sale 131.56
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 12:30 Invoice Number 4329-144859
lY GUILFORDYD STE 140
REFB `VEBDate: 05/02/2018 IIIIIIIIIIILII�IIIIIIIIIIIIIIII�IIIIIIII
NAPA CARMEL, IN 46032-2922
o ' ' (317) 844-3973 Page: 1/1
17983 Employee: 26 Heather §
CITY OF CARMEL POLICE DEPT Sales Rep: 36 ) Y Y
3 CIVIC SQ mm� OCR
Accounting Day 2
CARMEL IN 46032-7570
11000060171448595
41055 (NPP CLOTH TOWELS ORANGE O 1.001 168.44 84.2 00, 84.22
t � I )
Subtotal 84.22
Attention: ) Indiana Sales Tax 7.0000% 0.00
Tax Exemption: '
1 PO#:
j Terms:
`��,
Customer Signature Charge Sale 84.22
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:46 Invoice Number 4329-1455841
.. 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII
M
REF BYVER BY Date: 05/07/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 ( _ w_
Employee: 26 ,Heather
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3' CIVIC SQ
f Accounting Day: 7 OCR ?
CARMEL, IN 46032-7570
1000060171455844
TL11 eS ¥Lifi#?f ` bESL51 t1Q15 ate" Uw
7565 BAT €BATTERY (T34,888) 2.00( 172.251 -101.22001 202.44 iR��
7565 BAT Core Deposit (T34,888) 2.00g, 18.00 18.00001 36.00 jD
QOH=O ( s
E
1 I 1
Delivery: Our TruckW- 3-12:46Subtotal 238.44
Attention:
Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 238.44
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 14:40 Invoice Number 4329-146470
1441 S GUILFORD RD STE 140 I IIIIII IIIII'llll'llll lull lull llll llll
NAPA � REF BY VER BY _ Date: 05/11/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 ..t
F
17983 Employee: 24 DAVE
CITY OF CARMEL POLICE DEPT ; Sales Rep: 36 Y y
3 CIVIC SQ
Accounting Day: 11 OCR
CARMEL, IN 46032-7570M. ...
10000601714647091
� s t Paxt Number � � g)Lzne��' � Desc��.ption � �(:Quantgty�� ,Price`�l� ,.yra,Netw.�.W�k y_,��q�bal��y�
6935 FIL NAPAGOLD AIR FILTER (300) ` w 6.003 26.42 5.2800 31.68 "R
2014 Ford Explorer 3.7 L 227 CID 1J6 DOHC 24jValve
i
Delivery: Our Truck W-05/14/2018 10:00 AM ; Subtotal 31.68
Attention: Indiana Sales Tax 7.0000% 0.00
€ Tax Exemption:
3 PO#: I
Terms:
Customer Signature Charge Sale 31.68
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5955 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lU U U U 6 017 ---------------------------------------------•----•-----•----------....
CARMEL NAPA Time: 08:50 ' Invoice Number 4329-147280::
1441 S GUILFORD RD STE 140 1111III ffff 1 1 t11 [[[
NAPA AMREF BY VER BY _ Date: 05/17/2018 LIIIIIIIIIIIIIIIIIIIIIIIllllllllllll
CARMEL, IN 46032-2922 r f
° (317) 844-3973 Page: 1/1
17.983 :... --------------------------------------------------------------------------------------------------------------------------Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36
3 CIVIC SQ OCR
Accounting Day: 17
CARMEL, IN 46032-7570 - 1000060171472807
............................................................ ...... ............. _....-........-.. ::::::.2_:::: :::::.174..0.. ..::::..103.9200'
0:::-:::Z:.:.o.:::::.._....::::::103..:::Z::::::.R�:::::....
. ..
7548 :BAT -BATTERY (T34,888,9) .00` 0. 3 9 0 9
7548 :BAT :Core Deposit (T34,888,9) 1.00? 18.00? 18.0000; 18.00 `D
- 2008 Jeep Grand Cherokee 4.7 L 287; CID V8 sbHC 16
Valve
7594R :BAT BATTERY (T34,888,9) 1.00; 221.40; 143.9100': 143.91 R
7594R :BAT :Core Deposit (T34,888,9) 1.00' 18.00:" 18.0000; 18.00 D
: 2008 Jeep Grand Cherokee 4.7 L 287; CID V8 SOHC 16
valve
...........••... .................................. .....................-------•-------•--•-•---................................................
Delivery: Our Truck W- 2-09:35Subtotal 283.83
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: c}p
Customer Signature :::::.Charge'Sale::::.::•::,283.83:::::...........
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1V VVV VVI/
CARMEL NAPA Time: 16:43 Invoice Number 4329-147423
1441 S GUILFORD RD STE 140
NAPA REF BY VER ADate: 05/17/2018
CAMEL, IN 46032-2922 I�III'IIIIIIIIIIIIIIIIIIIIIIIII'llllllll
o ' (317) 844-3973 Page: 1/1
17983Employee: 24 DAVE
® CITY OF CARMEL POLICE DEPT ] �Y
3 CIVIC SQ Sales Rep: 36 i 1
Accounting Day: 17 ) OCR
® CARMEL, IN 46032-7570
1000060171474235 '
._
� -2.00� 34.78 a 6.9600 13.92 CRR
9115 FIL NAPAGOLD AIR FILTER O � �
f
i
e
Delivery: Subtotal 13.92 CR
Attention: RETURNS Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 6854110
Terms:
u ? z" £`d"'�'�•Zr""^" s� �' �' 'xzv' � --•:r�,c-�"rpvtt nr Y� ��.
Customer Signature Credit Memo 13.92 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPATime: 12:21 Invoice Number 4329-147828
1441 S GUILFORD RD STE 140
NAPA AUTO PARTS '� REF BY_ VER BY _ Date: 05/21/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317). 844-3973 Page: 1/1 Y ?
3 i
17983 -E,-M,,_ _. _�___...._._._____
ployee..____: _-266, —H,
Hea.__.__ther �._.-.w_„�.„.,_,,,�.�.,�...,..,....__.....�._.�._..._,_._„....�._,_.f
CITY OF CARMEL POLICE DEPT ! Y Y
Sales Rep: 36 ,
3 CIVIC SQ OCR
a CARMEL, IN 46032-7570 �.„Accounting Day: 21 ¢
! 1000060171478286
,-., Part Number � s€Ll.ne��_., �.-�w_�s.,Descra.ptaon ,�x.,,.- .�M.�'Quant;��y.�.. Prioe..,.�� . �.:Net��,�3 ���a�• �ota1�. �.°.�,:'.,
7565 BAT IBATTERY (T34,888,9) 3.001 172.25E 101.2200 303.66 1R
7565 )BAT Core Deposit (T34,888,9) 3.001 18.001 18.0000 54.00 �D
Delivery Our Truck W- 2-13:06 _) Subtotal 357.66
Attention Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 111
Terms I
f
y Toad f357 66 .
Customer Signature Charge Sale 357.66
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
Cf1ICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 16:24 Invoice Number 4329-147882
m
1,441 S GUILFORD RD STE 140 II��I�III�II�I�III���II�I�II�II�II�II��I ,
NAPA � REF BY VER BY _ Date: 05/21/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
3
CITY OF CARMEL POLICE DEPT Employee: 9 Jeremy Y Y
3 CIVIC SQ Sales Rep: 36
Accounting Day: 21 OCR
CARMEL, IN 46032-7570 1000060171478829
I
laptzon
LPB-12 RFD LICENSE PLT FASTENERS O 20.00 0.33 �0.17003.40
QOH=O ) ;
4
I
Delivery: Our Truck W- 2-17:09 Subtotal 3.40
' Attention: Indiana Sales Tax 7.0000% 0.00
# ax Exemption:
PO#:
Te
IL a€ s
qNE
stomer StN
a re Charge Sale X3.40
ALL GOODS RETUMUST BE ACCI BY THIS INVOICREMIT:GD59 COLLECTR.DR.
CHICAGO IL693
CUSTOMER COPY
CARMEL NAPA
1441 S GUILFORD RD STE 140
REF BY VER BY
CARMEL, IN 46032-2922
d
ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
-------- ------------------------------------------ ------------ ---------- ---------- ------------ -------- -----------
17983 CITY.OF CARMEL POLICE DEPT 05/22/2018 13:52 100006017 24 148054
3 CIVIC SQ PURCHASE ORDER # ATTENTION
------------------------------------ -------
--SR_# -------
-- .ACCT 7983 6854115 RETURNS--------
36 CARMEL, IN 46032-7570 TAX EXEMPTION: REPRINT
AD_ TERMS:
�_Csedit`_Memo_.
22 ANTICIPATED:
A
A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
-------------- ----- ---- ---------------------------------------- -- .
-- --------- -- ------------
ON LPB-12 RFD LICENSE PLT FASTENERS () -20.00 0.32 0.1700 3.40 CR
CO
This item was purchased on invoice # 147882 05/21/2018
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REMIT:GPC-IND Subtotal 3.40 CR
5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
:HICAGO ILL. 60693 % •0:00 —
TOTAL3 .4'0.-CR*444 _•
SIGNATURE
All goods returned must be accompanied by this invoice
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100006017 ---------------------•------•--........................................
CARMEL NAPA Time: 11:18 '. Invoice Number 4329-148217
1441 S GUILFORD RD STE 140
NAPA AMR REF BY VER BY _ Date: 05/23/2018 ? l�lIIIIIIIIIIIIIIIIIIIIIII11Illll
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 ----------------------------- ---------•-------------------------------------------------......................................--
CITY OF CARMEL POLICE DEPT Employee: 24 DAVE Y Y
3 CIVIC SQ Sales Rep: 36 OCR
Accounting Day: 23
CARMEL, IN 46032-7570 - 1000060171482173
....................................................... ..... ... . ... ...:..............M........:......::.:::.:::.::.::.::.::.::.-::.::-::.:::-::.::.::.::.::.::.::::::::::::::::::::::::::::::::::::::::::::::::.::::::.:::.:::,:::::::.:--:-:::-------:::-------:: ::::.-------.-.:. ---
DH14 _CHT ::=1 4 DR DRIVER HANDLE (C64) 2.00: 12.06: 6.0300:: 12.06 :R
Qty: 2 from: IND - INDIANAPOLIS, tN
DW2541 '.DEW 1 4 SOCKET ADAPTOR () 3.00 4.28 2.1400' 6.42
Qty: 3 from: 'IND - INDIANAPOLIS, D:N
QOH=O s s
DW2542 ;DEW :3 8 SOCKET ADAPTOR () 1.00: 5.12: 2.5600; 2.56
Qty: 1 from: IND - INDIANAPOLIS, 7N
QOH=O
................................•--•--......---•-•-•--._•.-------------------------------•---•---•-----...--•--............................................
Delivery: Our Truck W- 99-23:18 Subtotal 21.04
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.... .................... ..v...:..v...u............. ---_- - _ - - - ------- - :i}: �i.ESJl: Li'.i'-i' r{{{:;'ryyi_..:i:3 W: iiF.. .Ti� v
:::::.
Customer Signature Charge Sale 21.04::::-------------------------
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
Reprint
lUUUUbUl/ ........................................................................
CARMEL NAPA Time: 08:00 : Invoice Number 4329-148309
1441 S GUILFORD RD STE 140
NAPA AUS AIW REF BY VER BY _ Date: 05/24/2018 I IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 ................................................................................................................................. .................-------------------------------------------------------------
Employee: 26 Heather
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ OCR
CARMEL, IN 46032-7570 Accounting.Day-..24.............................,......,.................................
11000060171483092
`::>: ... . ....: .?...=�f.'..........:::::::::::: :::;:::::;::;:::::::::::k:::t::::::::'cX $::=;::;:=;:=;`:;:_;;::;:............
.�......................................... .......... ...
PBR930075 :PGB :HUB BEARING ASSEMBLY (96) 00 56.38: 8. 900,: 8. 9
ES-3459 :PCC :OUTER TIE ROD END () 1.00: 42.04? 18.9200; 18.92
= 2013 Chevrolet Impala 3.6 L 217 CIO V6 DOHC24
Valve Wr
i
c } �
f
............................................................•--•--...-..........................---------.....................................----..-..-.....
Delivery: Our Truck W- 2-08:45 Subtotal 97.11
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Car 48
Terms:
E: ..........................._......-... ..........-••---..................................... -....
Customer Signature Charge Sale:::....:::::97.11::::................
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lU U V V D V l/ ........................................................................
CARMEL NAPA Time: 09:28 ; Invoice Number 4329-148529:'
1441 S GUILFORD RD STE 140 q[[ ] (
NAPA REF BY VER BY _ Date: 05/25/2018 IIyIIIIIIIlllllll�lllllllllltllll
CARMEL, IN 46032-2922 p 1
(317) 844-3973 Page: 1/1
17983 :-••-•----------------------- ------------------------------- .......................... -------------------------------------------
Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 ` Y Y
3 CIVIC SQ OCR
Accounting Day: 25
CARMEL, IN 46032-7570 ............................ .... 1000060171485296
__
:. �5:=>:::::i: is:::::k::k::k=:k:>`:>:=::::k:.- -c'I32 :C..:::>`=i:=:=:':= .:-1:-'t :ir:'::`d::?i;;::=:i e :=::;:>:::::;::::;::::;`=;:=;::;::;: C: ....=:h:=;::;::;::k::=::E:kk:;:tkz:::
.... - .............:.:.:............ . :..... ......------........------------------------------.............................. .......- . :::3:-:47-: ::::::20.82::::::
75 600
.NO -NAPA EP GREASE CART (500) 6.00; 6.30: 00.:
.............................................................................................................................................................
Delivery: Our Truck w- 2-10:13 Subtotal 20.82
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.... .....:..:..............n...................................... - =-- - - --- -- -- :::::.:::�:-':{:::: ... r........:::::i=:::W::VF:i:: : :r.............•.
Customer Signature Charge Sale:::: :::::20.82::::...
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ...................•--..........----•-------............................
CARMEL NAPA Time: 14:29 : Invoice Number 4329-14896W.-
1441
329-148968;1441 S GUILFORD RD STE 140 ([ !! E
M
AMREF BY_ VER BY _ Date: 05/29/2018 II�IIFIII�t�IIIIIIII�IIIIIIIIIII{IIII
CARMEL, IN 46032-2922 ( ! ff
(317) 844-3973 Page: 1/1
17983 :-----•...................... ...................................•----•---------------------------........................-----• > .......................- ------------............................
Employee: 24 DAVE
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ OCR .
Accounting Day: 29
CARMEL, IN 46032-7570 :...........................- - 1000060171489684
............................................---------........... ......-.................-... ...... .. ::::.::::.::::::::::::.::::::::::.::_.::.::..:........-......
265-3240 :NCP ::SWAY BAR LINK () 2.00; 75.08:: 33.7900'. 67.58
2014 Ford Explorer 3.7 L 227 CID V6 DOHC 24 Valve
265-3239 ;NCP 'SWAY BAR LINK () 2.00:: 75.08: 33.7900:: 67.58
2014 Ford Explorer 3.7 L 227 CID V6 DOHC 243 Valve
2 s
....-•------------------------------•-•------------------••---------------•----........-•-----...............................................................
Delivery: Our Truck W- 2-15:14 Subtotal 135.16
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: Ffk R f f h
Customer Signature Charge Sale 135.16
.::::........::. :
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 :.................•-...................................................
CARMEL NAPA Time: 15:52 : Invoice Number 4329-149391:
NAPA 1441 S GUILFORD RD STE 140 I Itll4IIII��III IIt� fIIII ��O llllllll
REF BY VER BY Date: 05/31/2018
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/2
17983 ---------------------------- ------------------------•••-------------------------•--------------............................... ................. ---
Employee: 26 Heather
CITY OF CARMEL POLICE DEPT Y Y
3 CIVIC SQ Sales Rep: 36 OCR
Accounting Day: 31
CARMEL, IN 46032-7570 ...... 1000060171493919
0,
.........::.:<:.::.: : :.:.;:::.::.:. .: . .:::::::.: .
:•.::-;.::.:::::.>:-:;:-: :._:. :33 arz b. +�3 �.:.:::::...:::.::•:i�te .. ---- ..... ara2.....
7651184 BK -.PTEX RVIEW MIR ADH CD (933,210) 1.007.32 3.6600: 3.66
7651184 BK :PTEX RVIEW MIR ADH CD (933,210) 1.00'. 7.32: 3.6600:: 3.66
7651184 :BK ;PTEX RVIEW MIR ADH CD (933,210) 1.00. 7.32E 3.6600' . 3.66
7651184 EBK ;PTEX RVIEW MIR ADH CD (933,210) 1.00% 7.32E 3.6600"' 3.66
7651184 BK =PTEX RVIEW MIR ADH CD (933,210) 1.00: 7.32:: 3.6600. 3.66
90680 ;NTH -'COUPLER (630) 1.00s 19.84: 9.4900: 9.49
= Above Item on Sale
90605 ;NTH -ADAP PLG (630) 1.00; 4.02= 1.9900: 1.99
......................................................................•---•-•---......................---•--------•-•---..................--...............-.
Delivery: Our Truck W- 2-16:37
Attention:
Tax Exemption:
PO#: Shop
Terms:
Customer Signature
ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 ,
CUSTOMER COPY
100006017 .................."----•-----........................-..............-;
MAMRACARMEL NAPA Time: 15:52 ; Invoice Number 4329-149391.
1441 S GUILFORD RD STE 140 tr[ f!f! {{II f1f1
M REF BY VER BY _ Date: 05/31/2018 II�t'tllllt�I�IIIIIIIIllI1IIIIIIIII
CARMEL, IN 46032-2922 f1
(317) 844-3973 Page: 2/2
17983 .......................................................... ;......... ........
Employee: 26 Heather
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ OCR
Accounting Day: 31
CARMEL, IN 46032-7570 . . ..................... - 1000060171493919
-:-:.::.::`':i:::i::: .:-:'::::.::;:-:x-:x":"::-:-:s-::-:-;:-:-::-:-;:-:-::- "'.`-'.`:::-:: i':::::":c:-:cap:c:ix:•r:>:•:r'C :- ::::.::::.- ::-.y::;::::`::::':-` `.:: :' "'::: :=r::=::':::":"::'.::: :::::::: :. ...:or::-:. "`:- r:=:=:=:= :=r:= :=:=:=:::`
3� I, �iYI
.................................................... ........... .......... ...... . .......... . .
= - ..........
Above Item on Sale
i
.........................."----..............................................................................................................................
Delivery: Our Truck W- 2-16:37 Subtotal 29.78
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop
Terms:
................. ...--. --..... ......... .
. ........................ .. ......--....
......................... ..................... }��[..................------.............................. -.............
.... ............................................................. - -- ......-.!....iSi� ::::::...:.......r...r...:::::v:::i:::: :: .-'f:: -�+F.:..•..•.....•....r:'v
Customer Signature :::::.Charge Sale::::....:::::29.78
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY