The URL can be used to link to this page

Home My WebLink About327410 07/10/18 %`��'''E. CITY OF CARMEL, INDIANA VENDOR: 215000 • ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****""640.54* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 327410 yM,(*oNt; CHICAGO IL 60693 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 591.54 REPAIR PARTS 2201 4357004 8517995 49.00 0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED . 20 ACCOUNTS PAYABLE VOUCHER Vendor# 215000 NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be 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 $640.54 ON ACCOUNT OF APPROPRIATION FO� Purchase Order# Street Department (�� Terms 4 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-570.04 $49.00 1 hereby certify that the attached invoice(s),or 7/9/18 0 $49.00 2201 2201 2201 2201 0 42-370.00 $591.54 bill(s)is(are)true and correct and that the 7/9/18 0 $591.54 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, July 09,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer View and Pay your NAPA Invoices online. www,.NAPAa .count.com Your .WM account is now onli-ne at www.NAPAaccou nt,com Visit us today to view and pay your statements and.invoices in minutes! You will have access to; First Time Users: Qqples.,of-stalbrnents and invoices • Gli'dkon CUSTOMER LOGIN:and scroll Receive monthly statement-viaE-Maildown to"register, click-hem"' Up-to-date account balance. Enter.your Customer Number and. • Last ePayment and date.received Statement-Number of 11092 • Link rntilfiple.00tounts to a single user You Will.receive a-temporary password Pay your account with NAPA-,e-.Pay Lo-gin using your email and temporary. password and create a now password If you have questions call(877) 558-9287,press I or email NS-A-Suppo..rt@ge.npt.com. We.provide.more timehl-and accurate information to.the business icom.mun. ity.by sharing our accounts receivable.Information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220650 16 -TH316 - THIS IS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------- ------- --- ---- A a Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAPAI AMPAW WWW. NAPAaccount.com d CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 06/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 591.54 640.54 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 06/0 07/20/18'1`IN_V�10000233148 49:00 Total Current Due 49.00 Future Due _ 06/04/181-0-18, /15/18 INV 149838 06/04/98 /15/18 _INV 149851,3 W/6i/18T15/'f8d INV 149953---- truck 53 11`4.94. 606/12/18 %15/18.:1N�L 30671 j` X29 00 t x/13/18. /15/18-•I NV 151383 X24;29-1 (06L1 /15718 iNV' �22L 0Z Ot7 /15/18*•INV 31062Ofi15/18"`INV 15179867:72 06F19/18 081.1'511.6-INV 15221 g X06%99/18 D8/15/18 VV_152220 17 99 106/.f9/18 08/15/18 ,I,NV 31.758 51 23 06 22// f8 08/15/18 INV 152850 498 106/28/18 `08%15/98= INU 33.626 238 44- 06/29/18 08/15/18 INV 154031-- (p.1014. " Total Future Amount 591.54 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000233148 41AP0 INVOICE Invoice Date: 6/25/18 low. Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 7/20/18 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 Quanft 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 100006011 .....................................................................� CARMEL NAPA Time: 10:16 ; invoice Number 4329-152850's NAPA 1441 S GUILFORD RD STE 140 : IIIII��IIIIIIIII�II�IIIIIII�IIIII�III�II = REF BY_ VERBY _ Date: 06/22/2018 � CARMEL, IN 46032-2922 (317) 644-3973 Page: 1/1 € ......................................................................f ........................................................................ ................................. ....................................................................... 17995 ; Empioyee• 33 Kohlstaedt CITY OF CARTEL-STREET DEPT Sales Rep: 36 Y Y 3900 V7 131ST STAccounting Day: 22 OCR CARMEL, IN 46074-8267 €...............................................................................................................................i 1000060171528507 : ..:. ....... .......,.:... .....,......,.,.:......,..: :...,... .. ..K........ . : ...[�e.:.v:....�...no;: � .:�:.>;:::,)};.;r::c:;;:•. air».$ �• ."5...,:}nva:.d>...r:sa=:F.: v3. '��y� ..:MF ,vS. .1...+.. - .#.�:. $$$$ 1`15 c;.$#..,. :,>t+ .[.,. .:S>'"$:.:. 1-1-10, : '>:>': <a::>.::• C-:�. a a .;�n•:c.cc� S2,'•Zii;:.:, �S� .f2`:.....�1�2!'yrE2a ,.@�:.. .�:�-..';c•:j`a. •::�M �# ry,� c,:.��:• .$Nf.:!P�r.: ..�as;;iFS...Qi @; ::c to»c:% a�......:..j� ..E,.. 2.;:;?k•:.,: :>}y..Ly;��,,Y,.r :J�'ti4i.G••).},�i>h?yvey.-ri.S�.;y.A.x ry>):.Nrti....{-..�[•)n:�u0)}}.x. ::iY. .;..:e....::: .`.}'::-}�:..::-.i+,:S:Wn.::}... •,. .tin}.\,.;}� .......... : 091314 ICRC €BRAKLEEN 2002 (T32) E 2.00 11.32: 2.4900 4.98 Above Item on Sale € t � t € i � ! .........................................................................................................................................................y Anticipated Time: Our Truck 41- 2-11:01 Subtotal 4.98 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: s:�'%c,#"#' #�.r..$;e:c�igy�#'�e •ob:.}A,w��; 1� .��'�,rJr'.w:k�:i:•<2'.02�>..��' •'- ,�.?�s3L .....w.,,«.v...,......+.,...wm.,,....t -a>.'Z`:#� ri',yiY.2:rt$.2`3.#}i ct$b:::;.>:c$s'.c'$ci,fi 30r1C c^Ffc•:et?3�kh_:K2R.1..N ;�'1 9 ,#'< 1 tt>.Y: Customer Signatur Charge Sale 4.98 ALLGROOS RETURNED MUST BE ACCOMPAMED BY TMS INVOICE RENIT:GPC-IND 5959 COLLECTION CCP..DP., CHICAGO ILL. 60693 STORE COPY Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013033626 ACCT NO SOLD TO DATE JINVOICE1 STOREMP R 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 7565 01 BATTERY . 0 . 000 202 . 44 . 00 00 . 0 . 00 . 00 2 . 00 7565 02 BATTERY . 0 . 000 36. 00 C . 00 00 . 0 . 00 . 00 3 . 00 03 . 00 . 00 . 00 T . 00 00 . 0 . 00 . 00 Sull 238 . 44MISC AX TOTAL 238 . 41 CHGE CARMELNAPATime: 13:33 Invoice Number 4329-1498382 1441 S GUILFORD RD STE 140 NAPA � REF BY_ VER BY _ Date: 06/04/2018 AUTO PARTS ` IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17995 1 ® CITY OF CARMEL-STREET DEPT Employee: 24 DAVE; � Y Y ' 3400 W 131ST ST Sales Rep: 36 OCR Accounting Day: 4 p CARMEL, IN 46074-8.267 - - - •-=-•w_. w,- - ro - - 1 1000060171498380 ,..� 6522 IFIL ,NAPAGOLD AIR FILTER {) 1.00) 56.78 11.3600 11.36 jTR { Qty: 1 from: IND - INDIANAPOLIS, 3IN ij 2321 €FIL NAPAGOLD AIR FILTER O 2.00; 91.22 18.2400 36.48 [TR Qty: 2 from: IND - INDIANAPOLIS, 4IN Delivery: Our Truck W-06/05/2018 09:00 AM Subtotal 47.84 3 Attention: Bentley Indiana Sales Tax 7.0000% 3.35 Tax Exemption: PO#: Ter s771 ustomer ignature Charge Sale 51.19 ALL GOOD R URNED MUST BE ACCOMPANIED EY THIS I OICE REIdIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:09 Invoice Number 4329-154031 'M1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAWMP AM � REF BY_ VER BY _ Date: 06/29/2018 ' CARMEL, IN 46032-2922 i o (317) 844-3973 Page: 1/1 17995 Employee: 33 , Kohlstaedt { w CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 , 3400 W 131ST ST OCR Accounting Day: 29 r CARMEL, IN 46074-8267 %,...,.,m.�._..,.„„�_..,....„._....,_�.._. „..„�.�.,.,._ 1000060171540315 Aescripon .: _ _Quant ?0.....z ..w* 665-2330 �� BK� RIVET (527) 1.00; 9.48 4.7400 4.74 )T 665-2833 BK BODY HARDWARE (527) 1.00§ 9.48 4.7400 4.74 1T f i P Delivery: Our Truck W- 2-10:54 Subtotal 9.48 Attention: Indiana Sales Tax 7.0000% 0.66 1 Tax Exemption: ¥ PO#: Terms: r Customer Signature �j/� Charge Sale 10.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 6 ' CUSTOMER COPY 1 100006017 �-- - •- _.fi CARMEL NAPA Time: 09:12 Invoice Number 4329-1499531 A 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII N PA �a REF BY_ VER BY Date: 06/05/2018 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 __ 17995 Employee:�3 Keith CITY OF CARMEL-STREET DEPtt Y mm� �p Ym Sales Rep: 36 1 3400 W 131ST ST OCR j Accounting Day: 5 t i � CARMEL, IN 46074-8267 1000060171499,539 360-163 ._. NSE LATEX DISPOS GLOVE (430) 1.001 w 29.88 14.9400 14.94 I Delivery: Our Truck W- 2-09:57 Subtotal 14.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: truck 53 i Terms: Customer Signature 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 CARMELNAPATime: 14:09 Invoice Number 4329-149851 1441 S GUILFORD RD STE 140 NAPA AWP REF BY_ VER BY _ Date: 06/04/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 3 Keith CITY OF CARMEL-STREET DEPT Employee: - Y Y ' • Sales Rep: 36 I 3400 W 131ST ST i Accounting Day: 4 OCR w CARMEL, IN 46074-8267 1000060171498512 3VX280� -- €NBHSUPER HC IND V-BELT O 1.00= 17.96 7.1800 w-� 7.18 4 WDelivery: Our Truck W- 2-14:54 Subtotal 7.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � r stomer Signature Charge Sale 7.18 ALL GOODS REI/ ED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,- 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 09:14 Invoice Number 0903-031758 NAPA RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII � REF BY VER BY Date: 06/19/2018 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted y y 3400 W 131ST ST Accounting Day: 19 OCR sa CARMEL, IN 46074-8267 1000060130317580 Part Number Line Description Quantity Price Net Total 8233671 BK TOW LIGHT (570) 1.00 102.46 51.2300 51.23 Delivery: Our Truck Subtotal 51.23 Attention: BENTLEY INDIANA SALES TAX 7.0000% 0.00 Taxoxtion: P �".... rms: Total 51 .23 Cu gnature Charge Sale 51.23 L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY AdoD uamism £6909 •'I'II 00VOIH0 'HG*US,O NOI103'I'IOO 6969 ONI-Od0:J,IWZ'd 3010ANI SIHl.A9 03INVdW000V 991Sf1W 03NFiniau S0 !D-nv 66"LT aT'eS 96.z2tM a.zn:j2 z9uro-Isn0 ................................................................................... ....................... z:.=:.=':;xt:::':::::::z;;>::>ssxs>:<:s;»::»::>'::::"::>:":::';::k:>::R:>::> >::>::>::>::>::»>s::>::>::>::-;:: a :uoi,.Idmaxg x2y 00'0 %0000'L xay saTaS 2u2ipul 66'LI Tp-4oqS £S:OT-Z -M xonsy -nO :A.IantTaa . } 3 a T2$ u0 u19:1I anOCjV 66'LT ;0066'LT M,LE }00'T (0£y) HDVP S7110a NOy Z. xa L£OT-9LL - -:%-`''2- = ;':::::::::: :kxc::t:i �Y: # :::::::2:- ::::.a'S.i'#.-�R"-:::;:::::;;::: 3::-•fit€ .. ... OOZZZSZLZ090000Z ..- 6T:::AEa 5ui�un000K:-::....:.. OU-bLM NI 'IffiS2iFt0 g00 IS yST£T M OOb£ Il ` 9£ :dag saT2g ydga ygg2iyS-'ImmD ao AyIJ gpa2gsTlqoH ££ :aaAoTdmg S66LT w...... T/T :abed £L6£-M (LTC) _ o ZZ6Z-Z£09b NI IIIIIIIIIIIAIIIIIIIIIIIIIIIIIIIIIIIII I 8TOZ/6T/90 :alga - ME USA �g 3�� O V T HIS ax CraWlInS S T"T Sim OZZZST-6Z zac;wnN aoionuI 80:OT :auT?y VdVN rl3x vz) LT090000T ='................................................................... 100006017 ....................................................................... CARMEL NAPA Time: 10:05 = Invoice Number 4329-152218: 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 06/19/2018 E Iil�II4IIIII�IIIIIIIIIIII�II�IIIIIII�I CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ..........-•--•................................................................••--------.......----.....------......------......,. ; 17995 Employee: 33 , Kohlstaedt CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 w 131ST ST E OCR Accounting Day: 19 CARMEL, IN 46074-8267 . 1000060171522184 ------------- ------ -- .-<:;»::>:=>::»:=R:>z_:>::::>:=>s:•'is ONE-,- . .......:•:::::::::. err::._::.::::.:::..... ... :.:::::::::::::::::23 3 : . .......-...:.::::::::.::::::::.:_:.,. W1, ::.... ::::::::::::::::::::::::::,:::.... 8822 NFD :OIL DRY () 5.00:: 16.16E 8.0800:: 40.40 E E i } ...............................:....................... ...............:. Delivery: Subtotal 40.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: '. .:.:...........:n-::::.:_n-................-.................. :•: .... .-{i?i-:i�:vi:i•::-i:-is-ii •::v:........:w..............i:-iiii::::-i......i:::::::::�..::.�:......:. Customer Si a urs Charge Sale 40.40 ALL GOO S EfURNED MUST BE ACCOMPA DBY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:13 Invoice Number 4329-151-7984 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 06/15/2 01" 6/15/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 g 17995 Employee: 33 Kohlstaedt ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST r ' _ Accounting Day: 15 OCR CARMEL, IN 46074-8267 99 100006017151.79841 _ Pa 3�Tumber Ln�'� �MS_Descrspt a on' N w_' . 3`Quanti, y Puce .: Ne_t ,u. Total M.r s . 360-113 M NSE NITRILE DISPOS GLOVE (430) 6.00 31.64 _ 8.9900 '„53.94 =T Above Item on Sale Anticipated Time: Our Truck W- 2-15:58 Subtotal 53.94 i Attention: Indiana Sales Tax 7.0000% 3.78 Tax Exemption: PO#: Terms: F ustomer Signature Charge Sale 57.72 ALL DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693; STORE COPY 100006017 -- — -_. - - CARMEL NAPA Time: 09:12 Invoice Number 4329-149953 MAM . 1441 S GUILFORD RD STE 140� REF BY_ VER BY Date: 06/05/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17995 �..___._._.�..__.....,.,.�.__ -____. _..�.. ._.__._....__ .. d... ..�,. .,W...., „_,.,_...€ Employee: 3 Keith m CITY OF CARMEL-STREET DEPT s Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 5 OCR ® CARMEL, IN 46074-8267 1000060171499539 2�, .,t..Y..1§'r"i..., 360-163 (NSE LATEX DISPOS GLOVE (430) 1.005 29.85.s.w14.9400 14...94 44 3 Delivery: Our Truck W- 2-09:57 Subtotal 14.94 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 53 M Terms: Totals Customer Signature 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 CARMEL NAPA Time: 14:09 Invoice Number 4329-149851 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII NAPA � REF BY_ VER BY _ Date: 06/04/2018 CARMEL, IN 46032-2922 1 o (317) 844-3973 Page: 1/1 17995 Employee:..3 Keith CITY OF CARMEL-STREET DEPT j Sales Rep: 36 3400 W 131ST ST � Accounting Day: 4 � w OCR #CARMEL, IN 46074-8267 �--�-�-� - 1000060171498512 Lin yT3scpzan feu _ <..uan ;3 x�` E r _ . k a a �.� ? �. ,�.,� oa � ..' ,f 3VX280 NBH SUPER HC IND V-BELT O f 1.00 17.96 17.96 7.1800 7.18 Delivery: Our Truck W 2-14:54 � Subtotal 7.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: imer Signature Charge Sale 7.18 ALL GOODS RETIJ,, EDstoMUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY 100006013 MMAPANAPA AUTO PARTS Time: 09:14 Invoice Number 0903-031758 RETURNS IN ORIG BOX W RECEIPT W e REF BY VER BY Date: 06/19/2018111111111111111 IN1111317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 19 OCR CARMEL, IN 46074-8267 1000060130317580 Part Number Line Description Quantity Price Net Total 8233671 BK TOW LIGHT (570) 1.00 102.46 51.2300 51.23 Delivery: Our Truck Subtotal 51.23 Attention: BENTLEY INDIANA SALES TAX 7.0000% 0.00 Tax Ex tion: P rms: Total 51 .23 Cu 'gnature Charge Sale 51.23 I GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959COLLECTION CTR DR CHICAGO IL 60593 CUSTOMER COPY 100006017 :....................................................................... CARMEL NAPA Time: 10:08 ; Invoice Number 4329-152220:- 1441 S GUILFORD RD STE 140 ]((] f{f{ 1111 11!! M AMRREF BYVER BY Date: 06/19/2018CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Sales Rep: 36 OCR Accounting Day: 19 CARMEL, IN 46074-8267 10 0 0 0 6 01715 2 2 2 0 0 -:;.;:-;:<.:<.::-:<.;:-::.;:,..��.:.�f3 'iE...::::.:::.�.�:::-::._�r�.3EL.•,:._:::•:::::::::::::::::::._:��f-,.�-�-'�:.��23::>:::;:;::::::k::::;;:t:::;;:::::=:::::;:::=.' -d'32��:�.x.;tt;;;:::�?��::R::;:to-;::;::;:::t::;:3�e�::::;`:;::;:::::;::;x:::;:::«k::k::L'$'.t'S.�':a ...... .... ------------- 776-1037 BK =2 TON BOTTLE JACK (T30) 1.00; 37.84: 17.9900? 17.99 Above Item on Sale ............................................................................................................................................................ Delivery: Our Truck W- 2-10:53 E Subtotal 17.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ............ Customer &LcDZature Charge Sale 17.99::::................. ALL G DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbul/ CARMEL NAPA Time: 10:05 .. Invoice Number 4329-152218. 1441 S GUILFORD RD STE 140 I tfB�f 1]1 II NAPA REF BY VER BY _ Date: 06/19/2018 = Il�ll®�IIIIIIIII�I�IIIII��II�IIIIItII�I CARMEL, IN 46032-2922 ] I ! ° (317) 844-3973 Page: 1/1 ------------------------------------------------------------------------------ 17995 :-------••................... .................................................................................................... ; Employee: 33 Kohlstaedt CITY OF CARMEL-STREET DEPT ? Y Y k Sales Rep: 36 OCR 3400 W 131ST ST Accounting Day: 19 CARMEL, IN 46074-8267 ............................................ ..,........ .........,.. ::....- .......... 1000060171522184 <::::::::::::<:......f ....P "' `D 2:k2: ::k:#k:222k2::<c:: "`d'32 --.'` `':- ......:...... i 2 ':5= `=�� i'r cY;::f:=:::::=>:==':=:<:- ....... . ............�:................................. _ 8822 :NFD 'OIL DRY () 5.0016.16' 8.0800" 3 .................. .......................... ..............................................••..........................----- Delivery: Subtotal 40.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ^-- -----------------------------:.....-•-•-•-•------------------- . -T �:= ..::::'x:: : ::::...::::: Customer Si a ure Charge Sale40.40 ALL GOOS ETURNED MUST BE ACCOMPA DBYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ - CARMEL NAPA Time: 15:13 Invoice Number 4329-151798'1 NAPA ^. 1441 S GUILFORD RD STE 140 zap N 46032Y2922 Date: 06/15/2018 CARMEL, IVER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 + 17995 Employee: 33 Kohlstaedt ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day. 15 OCR CARMEL, IN 46074-8267 - - ---- --M` -- �- - - 10000601715179841 s......,..r.F,,,.. i.s -1j,3 360-113 _ NSE NITRILE DISPOS GLOVE (430) 6.001 31.64 8.9900 ,r 53.94 qT Above Item on Sale 8 Anticipated Time: Our Truck W- 2-15:58 Subtotal 53.94 Attention: Indiana Sales Tax 7.0000% 3.78 Tax Exemption: I PO#: Terms: Customer Signature � Charge Sale 57.72 ALL DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND' J 5959 COLLECTION CTR.DR. I 1 CHICAGO ILL. 60693,: STORE COPY 100006017 CARMEL NAPA Time: 13:21 Invoice Number 4329-1513831 NAPA . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIII'llllllllllllllllll `® REF BY VER BY Date: 06/13/2018 CARMEL, IN 46032-2922 x, (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT iY Y ; Sales Rep: 36 , 3400 W 131ST ST OCR Accounting Day: 13 { CARMEL, IN 46074-8267 m ... 1000060171513835 �_ Pa_rt.Number e$Lrne � Desc��. Bart` ( uanti� � Frzce� t, HSD160 BK SD-DRILL BIT 11 16 O ) 1.00 48.58 24.2900 24.29 Qty: 1 from: COL - COLUMBUS, OH t Delivery: Our Truck W- 2-14:06 Subtotal 24.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: J Terms: Customer Signature Charge Sale 24.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:25 Invoice Number 0903-031059 ,e RETURNS IN ORIG BOX W RECEIPT M REF BY VER BY Date: 06/14/2018317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 " Employee: 4 Erik CITY.OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 14 OCR CARMEL; IN 46074-8267 1000060130310596 -Part Number` ;Linea, Description Quantity Price. . _'Net Total 7151151 ;BK ;COUPLER (500) 6.00 6.86;-' 3.4300 20.58 T Delivery: Subtotal 20.58 Attention: INDIANA SALES TAX 7.0000% 1.44 Tax Exemption: PO#: 1 Terms: ' 7 /o, Total. . 22': 0.2 Z122 Customerigna ure Charge Sale 22.02 ALL GOODS RETURNED MUST BE ACCOMPANIED IS INVOICE REMIT PAYMENT TO _ 5959 COLLECTION CRT DR CHICAGO [L 60693 Am CUSTOMER COPY 100006013 NAPA AUTO PARTS -._-.-Time: 16:16 Invoice Number 0903-030671 NAPA AMO RETURNS IN ORIG VER BOX W RECEIPT llllllllllllllllllllllllllllllllllllllll e REF BY VER BY Date: 06/.1.2'1.2018 o 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina' ® CITY OF CARMEL=STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST".._ Accounting Day: 12 OCR cXRMEL, IN 46074-8267 1000060130306716 g -'.Quantity Price „Net Total Part;Number .-,. Line "' Descr tion' 904132 NTH ;TIRE VAL O 50.00; 0.76. 0.2900 14.50 Above Item on Sale 904142 :NTH ;TIRE VAL () 50.00, 0.88 0.2900 14.50 Above Item on Sale Delivery: Subtotal 29.00 Attention: KEVIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO Ter ;'Total 2900 *r Customer Sign ture Charge Sale 29.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RETdIT PAYMENT TO .5959 COLLECTION CTR DR CHICAGO IL 60693:..i U// CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:26 Invoice Number 0903-031062. M AM aa� RETURNSIN ORIGVER VER BOX W RECEIPTREF BY BY Date: 06/14/2018 317 33-2180, IN 46077 (317) 733-2180 Page: 1/1 . 17995 Employee: 4 Erik ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 ; 1000060130310621 Part Number :Line=: _`,Description:. QuantityPrice Net, Total . 7151151' BK :COUPLER (500) 6.00 6.86 3.4300 20.58 T ORDERED 6 FROM DC Delivery: Subtotal 20.58 Attention: INDIANA SALES TAX 7.0000% 1.44 Tax Exemption: PO#: rms: - Total 22' 0'2 Customer Signature Charge Sale 22.02 GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /f RE14IT PAYMENT TO COL 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOER COPY CARMEL NAPA Time: 10:09 Invoice Number 4329-154031 1441 S GUILFORD RD STE 140 M " REF BY_ VER BY Date: 06/29/2018CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 17995 _._.__. Employee: 33 Kohlstaedt ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 3400 W 131ST ST I ° OCR Accounting Day: 29 ! o CARMEL, IN 46074-8267 i ® 1000060171540315 Part Number � L1neI( � AesaripCzor Quanta�yx Prue „ � .. I�et_ �� Total y., �(` ._�,:� 665-2330 BK [RIVET (527) 1.00! 9.48 4.7400 4.74 ',T 665-2833 BK ]BODY HARDWARE (527) 1.006 9.48 4.7400 4.74 1T P I Delivery: Our Truck W- 2-10:54 Subtotal 9.48 Attention: Indiana Sales Tax 7.0000% 0.66 Tax Exemption: PO#: Terms: Customer SignatureCharge Sale 10.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR,.DR. CHICAGO ILL.. 60693 CUSTOMER COPY 1 ss CARMELNAPATime: 13:33 ; Invoice Number 4329-149838 IY GUILFORD B RD STE 140 REFBVEBY Date: 06/04/2018 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 F Employee: 24 DAVE CITY OF CARMEL-STREET DEPT ; Sales Rep: 36 Y Y 3400 W 131ST ST OCR eo CARMEL, IN 46074-8267 Accounting Day 4 „y t _. 1000060171498380 { a Number ,ksxne ti n. ?epzan; ..Fx...., ? ' 1?r�ce NeTotal.. :. E„M �� w 6522 )FIL =PAGOLD AIR FILTER O 1.001 56.78 11.360 0 1 3600 11.36 QTR Qty: 1 from: IND - INDIANAPOLIS, I�N 2321 IFIL �NAPAGOLD AIR FILTER O 2.00 91.22 18.24001 36.48 STR Qty: 2 from: IND - INDIANAPOLIS, IIN r Delivery: Our Truck W-06/05/2018 09:00 AM i Subtotal 47.84 Attention: Bentley Indiana Sales Tax 7.0000 3.35 Tax Exemption: i PO#: Ter S tomer ignature Charge Sale 51.19 ALL GOOD R URNED MUST 8E ACCOMPANIED !Y THIS I OICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY