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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. 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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 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 00 ti M _ ^J` W E L U a a Z 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 O M O O N �D O co O N xaoo xHKossno E6909 'I'II 00V0IH0 HO'HL0 NOI,L03'I'I00 6S6S ,� ❑NI-0d0�SIW38 3010ANI SIHIA9 031NVdW000V 39 ism 03Nk n ou SOooE)lIV TT'£8 at2s abzau0 azngPU5TS aaluOIsnO :.e,.-........ ............................... .. ..........................:v suzzas, stool douS :#Od :uoijdulaxH xPI 00'0 %0000'L x2s sates aLlaipul :uoiquaggv TT"£8 Tp'4o:lgnS 6S:TT-Z -M xOn.zy -InO :AaanttaQ i o=Hoa 'II 'OJVJIHJ - IHJ :Mag T :Ada U.- OZ'8£ #OOOZ'8£ 0�'9L '00'T () N-QIK Jd9 '2IQb T Jd£T SHJ KETOtTaKSS 0=HOO U'. T6,DIV ¢OOT6'65 ; 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