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HomeMy WebLinkAbout328563 08/09/18 `% �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 215000 .I '�,• ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,159.39* r. i`: CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 328563 9M�f Tpy"G�� CHICAGO IL 60693 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 1,159.39 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ 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 $1,159.39 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT July statement 42-370.00 $1,159.39 1 hereby certify that the attached invoice(s),or 8/6/18 July statement repair parts $1,159.39 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 7,2018 &- E"U3 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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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 218047 THIS SECTION INTENTIONALLY LEFT BLANK - `' ��` Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAPif AM WWW. NAPAaccount.com �. CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,009.28 8517983 45 Day Prx CLOSING DATE 07/31/2018 �Y AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,009.28 0.00 1,159.39 2,168.67 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 Exolanation 06/07/18 08/15/18 INV 150423 17.84 06/07/18 08/15/18 INV 150437 72.19 06/07/18 08/15/18 INV 150443 31.68 06/18/18 08/15/18 INV 151960 360.36 06/18/18 08/15/18 CR 151987 685544 -77.04 06/20/18 08/15/18 INV 152378 65.99 06/20/18 08/15/18 INV 152451 357.66 06/21/18 08/15/18 INV 152644 89.15 06/29/18 08/15/18 INV 154001 83.18 06/29/18108/15/18 1 INV 1154036 1 8.27 Total Current Due 1,009.28 Future Due 07/05/18 09/15/18 INV 154861 6.72 07/06/18 09/15/18 INV 154903 78.19 07/09/18 09/15/18 INV 155257 68.52- 07/09/18 09/15/18 INV 155387 250.99- 07/10/18 09/15/18 INV 155474 78.19-- 07/11/18 09/15/18 INV 155699 151.15 07/11/18 09/15/18 CR 155772 -270.38.- 07/11/18 09/15/18 INV 155786 49.86 07/12/18 09/15/18 INV 155906 360.36 07/13/18 09/15/18 INV 156152 46.86- 07/16/18 09/15/18 INV 156374 9.24.- 07/16/18 .24i07/16/18 09/15/18 INV 156473 4.28 07/17/18 09/15/18 INV 156606 20.67 07/19/18 09/15/18 INV 157044 38.28 07/19/18 09/15/18 INV 157145 109.14 07/25/18 09/15/18 INV 157965 9.24- 07/30/18 09/15/18 INV 158658 116.40- 07/30/18109/15/18 16.4007/30/18 09/15/18 1 INV 1158767 31.68 Total Future Amount 1,159.39 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMELNAPATime: 16:51 Invoice Number 4329-154861 R 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 07/05/2018 � CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 i 17983 Employee:�3�, Keith. ry CITY OF CARMEL POLICE DEPT Y !!} 3 CIVIC SQ Sales Rep: 36 , ® CARMEL, IN 46032-7570 Accounting Day: 5� a OCR ® 1000060171548610 782-2022 BK 1ATC-40 FUSE (468) 3.001 5.081 2.24001 6.72 F I I d t mDelivery: Our Truck W- 2-17:36 Subtotal 6.72 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: "7 I' Customer Signature Charge Sale 6.72 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: 08:34 ; Invoice Number 4329-1549.03' 1441 S GUILFORD RD STE 140 B 11 IItt( NAPA REF BY VER BY _ Date: 07/06/2018 I{`II�III�II�IIIIIIIIIIIII��II�IIItI �� CARMEL, IN 46032-2922 f ° (317) 844-3973 Page: 1/1 17983 .............•-----•---•-•-• ----.............. ...... ....................................................... ......................................... CITY OF CARMEL POLICE DEPT Employee: 29 JAEDYN Y Y Sales Rep: 36 , 3 CIVIC SQ OCR Accounting Day: 6 CARMEL, IN 46032-7570 ........-----.. ........ ............................. = t1000060171549030 ----------- -------------------------------�.-----------............ ..........�?------...... ............... ,....:.:.::.::::::::.::::::::::._._.::::::._.::.::_:.:.:...........:....... PBR930548K ;PGB. =HUB BEARING KIT (96) 1.00:' 156.38' 78.1900. 78.19 2013 Chevrolet Impala 3.6 L 217 Crab V6 DOHC? 24 Valve VVT .........-•-•---•---•-•---•-•.............................................................................................................................. Delivery: Our Truck W- 2-09:19 Subtotal 78.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ?� : Fit Customer Signature :.:.:..................... Charge Sale78.19 = ... : ... ......:..: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REN,IT:GPC-IND ^ 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:10 Invoice Number 4329-155257{ n n REF AMGUIVERRDBYD STE 140 Date: 07/09/2018 II�II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 a o (317) 844-3973 Page: 1/1 I 17983 ___._______, ....___.._._..._.� �._ ......,..._._....._w.._-..._........._....__....�. _._..... r�,,. w.._.,�.......,,.M.„......,_.�..._..�.,.,. . ?� _Employee:m26 Heather ) ® CITY OF CARMEL POLICE DEPT Y Y 1 3 CIVIC SQ Sales Rep: 36 OCR s CARMEL, IN 46032-7570 Accounting Day: 9 ^x J 1000060171552579 i� ItTC'� z f'� { � 1DEX NAF NAPA DEX COOL ANTIFRZ (351) 6.00 20.76 11.4200 68.52 a Delivery: Our Truck W- 2-09:55 subtotal 68.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: } ,.... ..,...,. ....,..................„„..._._..,-,.._...... .......,�...� �? ssa �°� '' �, ... �# iQ4xC�. �» a'1 "3ih 8v i2f.,...�...w Customer Signature Charge Sale 68.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL Time: 16:17 invoice nvoice Number 4329-155387 PbR e 1441 S GUILFORD RD STE 140 X11111111���11 Jill Jill NAPA � REF BY VER BY _ Date: 07/09/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 i 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Y Y t 3 CIVIC SQ Sales Rep: 36 Accounting Day: 9 OCR s CARMEL, IN 46032-7570 �---��---n-.�.--�-•m.�-�--,-�- .---.�----�------�•-�-�,.��,�w,--���-�--�m.•-�.-�--mom 1000060171553872 i t P�,� _._,._�1>dx`k Nl1IQb8x" __2L1222��; �DeSG�`3.pt16Tl Fr far � �;,Qll�Sltlt��� x-P2'1C6 � � NEt y� � Total �° x t �PGB . :�PBR930548K HUB BEARING KIT (96) 3.00 156.38 78.1900 234.57 JT Qty: 3 from: IND - INDIANAPOLIS, IN pp jjj 4 f 3 € i t � 4 t...._.....__..._......,.....,.._................................_.,...... .........,........._......_..........._......_.....,........._..........._..._._.._......,..,...........,......,..,.......... ,.............................� I Delivery: Our Truck W- 2-17:02 Subtotal 234.57 t Attention: Indiana Sales Tax 7.0000% 16.42 Tax Exemption: PO#: Terms: Tgtal`''w {2 5 671—, 9.9 ,._. Customer Signature Charge Sale 250.99 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: 09:42 - Invoice Number 4329-155474: 9 1441 S GUILFORD RD STE 140 N NAPA AUnD•P�IR�S REF BY VER BY _ Date: 07/10/2018 I �I� IIIIL�I191�IIII�ISIIII�IIIIII1691 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 17983 :----'.................•----- --------------------.................. . -------•---------------------------...-----..........: ............................................................................... CITY OF CARMEL POLICE DEPT Employee: 29 JAEDYN Y Y Sales Rep: 36 , 3 CIVIC SQ OCR Accounting Day: 10 a CARMEL, IN 46032-7570 - 1000060171554746 .............::..... ���.: :::::::::: : .. .......................... ... = -bassss...:.:::.::..:::::::.::::::. aa2 i --- ---............ PBR930075 ;PGB -'HUB BEARING ASSEMBLY (96) 1.00' 156.38' 78.1900: 78.19 2013 Chevrolet Impala 3.6 L 217 CIb V6 DOHC' 24 Valve VVT ................................................. ....... Delivery: Our Truck W- 2-10:27 Subtotal 78.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: __ yqy /��( Customer Signature :......:..::::.::... ::::.Charge,,.Sale : .:::::78.19::::........:::::.:.:::. 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.: 10:30 : Invori[ce Number 4329-155699: NAPA 1441 S GUILFORD RD STE 140 � ��r�}I1��I�II'Iglll��lll� ��lltlll��l REF BY VER BY Date: 07/11/2018 11 9 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 <---------------•-----------•-------------------------------•------------------•------------------.....--.......................;1 1 - CITY OF CARMEL POLICE DEPT Employee: 29 JAEDYN Y Y 3 CIVIC SQ Sales Rep: 36 OCR ✓� Accounting Day: 11 CARMEL, IN 46032-7570 :....:: : ......... .... ----- .. mac. t :.3 3 a�i�s.. : a 3 ------. r3 e.:.:.:. ............................. ..... " ..------.:.. -_::-_:._.-_:-: .:::::::::::.:.::: 48880679S7B -BRAKE ROTOR () 2.00; 136.50: 54.6000. 109.20 cR / E2010 Ford E150 1/2 Ton EConoline == Van 4.6 L 281 CID V8 SOHC UP-8441-M :UP ;DISC BRAKE PADS (777,5) 1.00; 104.88:: 41.9500:: 41.95 'R .......................................... - - . ....... ..-. .......................... ............................................... Deliver Our Truck W- 2-11.15 Subtotal 151.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: g Customer Signature :..:..:..... Charge Sale 151.15 :...:::. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY -u-1 I CARMEL NAPA Time: 13:49 glnvoice Number 4329-155772#Sf IY GUILFORD RD STE 140 REFBVER BDate: 07/11/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9 NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/2 �•x �^,^M _� 17983 s � _ Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Y Y j Sales Rep: 36 , 3 CIVIC SQ OCR ) Accounting Day: 11 ® CARMEL, IN 46032-7570 1000060171557725 �an_t_i�_y��._•_�.E?r.�ce 7565 � - BAT Core Deposit (888,T34,9) -3.001, 18.001 18.00 _ 54.00CRID This item was purchased on invoic # 4329-12451 06/20!2018 # 7565 BAT Core Deposit (888,T34,9) -2.001 18.00 18.00 36.00CRjJD This item was purchased on invoic # 4329-1x1960 06/18 2018 7565 BAT Core Deposit (888,T34,9) -3.00. 18.00 18.00 54.00CR D This item was purchased On invoic # 4329-17828 05/21 2018 7565 [BAT Core Deposit (888,T34,9) -1.00, 18.00 18.00 18.00CRID This item was purchased on invoic # 4329445584 05/07r2018 g �_.._..._...._..... ..� ivery:.._.._....._.....__.�...___.. ...._.__.V...._..._._....V...._V___...._� Attention: Tax Exemption: ( PO#: Terms: __ _ :...•N CONTINEP k , Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l U U U U O U l/ """,.,....,......._.._......... CARMEL NAPA Time: 13:49 Invoice Number 4329-155772 1441 S GUILFORD RD STE 1401 M REF BY_ VER BY Date: 07/11/2018CARMEL, IN 46032-2922 - (317) 844-3973 Page: 2/2 _..........w.. ,,..w.......a. ,.. ..... ._. 17983Employee�33 Kohlstaedt _ • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-7570 • - - �� 1000060171557725 • i°n;�. hOuant�" 'i >Pr_iae �Ne_t 7534 BAT WARRANTY (T34,888,9) -1.00 150.17 90.38 a 90.38CRjR This item was purchased on invoic # 4329-1 2261 11/2912017 7534 BAT Core Deposit (T34,888,9) -1.001 18.00 18.0000 18.00CRID Purchased Date 11/29/2017 $ � s t Subtotal 270.38 CR i Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Terms: �_ � Tota1 �::"27CR Customer Signature xedat Mem �8� R ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 V V V V V U l l CARMEL NAPA Time: 14:51 Invoice Number 4329-155786 1441 S GUILFORD RD STE 140 M " REF BY_ VER BY _ Date: 07/11/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 ? Employee: 100 Priddis _M ® CITY OF CARMEL POLICE DEPT ) Y Y~ 3 CIVIC SQ Sales Rep: 36 Es Accounting Day: 11 OCR CARMEL, IN 46032-7570 ® X1000060171557869 .M. Pari Numbez rLne Descxpt�on`. .. . a �Quan Priceu } Net .a.a..0:+mb....as-.vwr..,. .�€Yr.i._.......m...,.. ... i F AD8312 ADO DISC PAD (555,5) 1.00 103.98 �41.5900� 41.59 3 2488 IFIL NAPAGOLD AIR FILTER (300) 1.00 41.34 8.2700 8.27R e Delivery: Our Truck W- 99-02:51 j Subtotal 49.86 Attention: } Indiana Sales Tax 7.0000% , 0.00 ? Tax Exemption: lI PO#: Terms: Customer Signature Charge Sale 49.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ivuuvuu�.i jInvoiceCARMEL NAPA Time: 10:54 Number 4329-155906 IGUILFORD RD STE 140 REFBY `VERBY Date: 07/12/2018 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAAWIM3 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 _. _ ...,. ^ 17983 _. f .�.._._._..,..._ _�__. ___e__n_._-_ __ ____� _ � Empl_o_ye: 9 Jeremy _ CITY OF CARMEL POLICE DEPT y y • Sales Rep: 36 3 CIVIC SQ OCR Accounting Day: 12 • CARMEL, IN 46032-7570Yy 1000060171559064 • 7565 BAT BATTERY (888,T34,9) 1 2.00§ 172.25 101.2200 202.4'4 IR 7565 BAT Core Deposit (888,T34,9) 2.001 18.00 18.0000 36.00 'ID 7548 BAT BATTERY (888,T34,9) 1.001 174.00 103.9206 103.92 jR 7548 BAT Core Deposit (888,T34,9) 1.00 18.00 18.0000 18.00 iD 2013 Chevrolet Tahoe 5.3 L 325 CII V8 Our Truck W- 2-11:39 Y= - Subtotal 360.36 0 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 360.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:19 Invoice Number 4329-156152( m 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII AMPAS � REF BY VER BY _ Date: 07/13/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � � 17983 _ Employee: 29 JAEDYN o CITY OF CARMEL POLICE DEPT � Y _...�..�.... Y Sales Rep: 36 # 3 CIVIC SQ Accounting Day: 13 OCR CARMEL, IN 46032-7570 1000060171561523 z Pari Number �Lne,� �.� >aAesCrptzon. _ a # uanYa Price .. -_, 2?e °A Total,..< .. 7060 IFIL NAPAGOLD OIL FILTER (300) 12.00I 12.74 2.5500 30.60 @R� Not a rush deliver all together w (en you ge„t them i t 1372 IFIL NAPAGOLD OIL FILTER (300) 6.00 13.54( 2.7100 16.26 ?R i I � Delivery: Our Truck W- 99-01:19 Subtotal 46.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: j Customer Signature Charge Sale 46.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 08:08 Invoice Number 4329-156374 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA M REF BY_ VER BY _ Date: 07/16/2018 - _CARMEL, IN 46032-2922MMMUNNNOM � o (317) 844-3973 Page: 1/1 17983 CITY OF CARMEL POLICE DEPT ; Employee: 3 Keith y Y 3 CIVIC SQ Sales Rep: 36 , oun Accting Day: 16 OCR ® CARMEL, IN 46032-7570 _.. .,_ _. - 1000060171563745 l Part 1Vumber Lines .. .�.,< 'a Des iptiarx` ,� y, - Quant tyf Price �. t.> Net ' Total F 92-0445 ECHQWIK RUBBER VALVE - - � 4 00 - j5.24 2.3100 9.24 O 3 � Qty: 4 from: IND - INDIANAPOLIS, IN j QOH=O ) Delivery: Our Truck W- 2-08:53 Subtotal 9.24 ' Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: x € c� Ws Customer Signature Charge Sale - 9.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:21 Invoice Number 4329-156473 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 07/16/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17983 s Employee: 26 Heather - CITY OF CARMEL POLICE DEPT Y Sales Rep: 36 Y 3 CIVIC SQ OCR j Accounting Day: 16 ! a CARMEL, IN 46032-7570 �-�-- �-� -•�° �. -J 1000060171564735 LPB-14 � - � RFD LICENSE PLT FASTENERS O 25.00- � m 0.32 0.1600 4.00 �T y b I 4 3 4 I � Delivery: Our Truck W- 2-12:06 Subtotal 4.00 Attention: Bob Indiana Sales Tax 7.0000% 0.28 Tax Exemption: PO#: Terms: . .a_ _,._-� g Customer Signature Charge Sale 4.28 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: 08:31 ; Invoice Number 4329-156606: 1441 S GUILFORD RD STE 140 Irr }tt yii llII [ NAPA AMR REF BY VER BY _ Date: 07/17/2018 IlII4I4IIII�II�lt�lll�ll�ll�ll��'Itl��l CARMEL, IN 46032-2922 I ° (317) 844-3973 Page: 1/1 17983 : ................................................................. . .••-•-•-------•--•------......----------------•----- ...........•...•............................................................. Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Y Y c Sales Rep: 36 3 CIVIC SQ OCR Accounting Day: 17 CARMEL, IN 46032-7570 . 1000060171566065 � .. ��... :::::::::::._ ... $r i ...::::..:.:::::::::::::::::::: s? s)kt:.::::::::::::::::::::::::::::-- .a32�.....:_:..... :;<:<=.:c:<.:_ ...... :-:<:<:<c.;:::<.;:'<? a........................ ... -----------------•-----------...:...-........-----...----- ------ -..........................-...- ..:..-..---�-'------............------------. ....... ------....:::::: ::: ::::::-`----- -----------...:::::2::::::::7::::::.:;R_:::..... 4780 :FIL 'NAPA CABIN AIR FILTER (300) 3.00: 34.44' 6.8900:; 0.6 2013 Chevrolet Impala 3.6 L 217 CTD V6 DOHC24 Valve VVT ..........................................•-----•-----------•---------•--.............................................-•-•---•--•-.......................... Delivery: Our Truck W- 2-09:16 Subtotal 20.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 20.67::::....... ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 7ARMEL NAPA N 1441 S GUILFORD RD STE 140 \ 3EF BY VER BY :ARMEL, IN 46032-2922 D.. ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17983 CITY OF CARMEL POLICE DEPT 07/19/2018 08:52 100006017 9 157044 3 CIVIC SQ PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 7983 36 - CARMEL, IN 46032-7570 TAS EXEMPTION: REPRINT AD TERMS: Charge Sale 19 ANTICIPATED: Our Truck W- 2-09:22 A A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL -* ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 01 75540 NOL SYNOW20 .(518) 12.00 8.90 3.1900 38.26 00 Above Item on Sale It 2016 Chevrolet Tahoe 5.3 L 325 CID V8 00 ti M ^J, W E L- 03 U a O- Q Z tEMIT:GPC-IND Subtotal 38.28 1959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 :HICAGO ILL. 60693 % 0.00 TOTAL 38.28*** SIGNATURE All goods returned must be accompanied by this invoice OK M Lfl M O CO O 00 r O (V !ARMEL NAPA CV L441 S GUILFORD RD STE 140 '-- ZEF BY VER BY N .ARMEL, IN 46032-2922 a ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # •------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17983 CITY OF CARMEL POLICE DEPT 07/19/2018 14:56 100006017 9 157145 3 CIVIC SQ PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 7983 36 CARMEL, IN 46032-7570 TAX EXEMPTION: REPRINT AD TERMS: Charge Sale 19 ANTICIPATED: A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL .--------------------- ---- ----------- ----------------------------- ------------ ------------ ------------ ------------------ ON 782-1656 BK BSTR CBL 4G 16F 400A (T35) 3.00 72.76 36.3800 109.14 V- co Qty: 3 from: IND - INDIANAPOLIS, IN Do ti r M ^J` W E L (Q U a d a Z tEMIT:GPC-IND Subtotal C109.14;959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000%:HICAGO ILL. 60693 TOTAL SIGNATURE All goods returned must be accompanied by this invoice ON M t11 r M O 00 O 00 T- CD N CARMEL NAPA Time: 10:46 Invoice Number 4329-157965 1441 S GUILFORD RD STE 140 NAPA CARMEL, IN 46032Y2922 Date: 07/25/2018 IIIIIILIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIII © � (317) 844-3973 Page: 1/1 I 17983 Employee: 29 JAEDYN ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 3 CIVIC SQ Accounting Day: 25 OCR ® CARMEL, IN 46032-7570 1000060171579658 92-0445 ECH !QWIK RUBBER VALVE O 4.00 u 5.241 2.3100 9.24 i I � ) Delivery: Our Truck�W- 2-11:31 � ��� Subtotal 9.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ) .......................«....."..... ..�,..a.............,.......,.�.1 g f "' -iyvy �¢� `f YNm� EZ YA'1111,71 S r' 9 Customer Signature Charge Sale 9.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:53 Invoice Number 4329-1586581 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 07/30/2018 ) € CARMEL, IN 46032-2922 o >' munummillow "f (317) 844-3973 Page: 1/1 17983 ..,_ .Employee: 26.. Heather o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y 3 CIVIC SQ OCR Accounting Day: 30 ® CARMEL, IN 46032-7570 11000060171586588 �tia Ogg 9005 M 4.._ . AVB CAPSULE O 12.001 4.80 2.1600 25.92 E Qty: 12 from: IND - INDIANAPOLIS,! IN I 1255H11 !AVB CAPSULEO 12.001 16.76 7.5400 90.48 i Qty: 12 from: IND - INDIANAPOLIS, IN ! Delivery: Our Truck W- 99-20:53 ( Subtotal 116.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ! Terms: wO ZOO Customer Signature Charge Sale 116.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i VVV 1I p CARMEL NAPA Time: 13:56 Invoice Number 4329-158767 a 1441 S GUILFORD RD STE 140 VIII'I VIII IIIIIIIIII IIIIIIIIIIIIII IIII REF BY_ VER BY _ Date: 07/30/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather ® CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 �- 3 CIVIC SQ OCR RM ® CAEL, IN 46032-7570 Accounting Day: 30��� �-� 1000060171587676 Q1 6935 IFIL 1NAPAGOLD AIR FILTER (300) 6.00 26.42 5.2800 31.68 °R Qty. 3 from: IND - INDIANAPOLIS, IN You can deliver after you have all 6. Thank S DeliveOurry: Truck W- 99-01:56 Subtotal 31.68 Attention Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Terms: Customer Signature Charge Sale 31.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY