The URL can be used to link to this page

Home My WebLink About329894 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 215000 "® ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******678.26* 9 � CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 329894 CHICAGO IL 60693 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 629.26 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 215000 NAPA AUTO PARTS INC IN SUM OF$ 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 $678.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 I hereby certify that the attached invoice(s),or 9/7/18 0 $49.00 2201 2201 2201 2201 0 42-370.00 $629.26 bill(s)is(are)true and correct and that the 9/7/18 0 Repair Parts $629.26 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, September 07, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Asom 41APAI MMLPAW ACCOUNT NO: 8517995 Pagel of 2 �emaw Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $49.00 P.O.Box 2047 CLOSING DATE 08/31/2018 Norcross,GA 30091 TERMS 45 Day Prx AUGUST STATEMENT AMOUNT PAID $ 618.0q� PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT ---------------------------------------------------------------------------------------------------------------------------- View and Pay your NAPA Invoices Online. www,,.NAPAaCc:ou nt.com Your 1 account is now onli.n:e at www.NAPAaccount.com Visit us today to view and pay your statements and invoices in minutes! You will have ac cess to: First Time Users: • Qpples.rof statements and invoices • Click an CUSTOMER LOGIN:and scroll • Receive-monthly statement-yis E-Mail dawn to"resister, click There"' • Up-to-date account balance • Enter your Customer Number and • Last ePayment-and date.received Statement-Number of 11576 • Link multiple.accounts to a single user • You Will.receive.a temporary password • Pay your acacountwith NAPA.e-.Pay a Login using.your wail and temporary password and create a new password If you have questions call(877)558-9287,press 1 or email NS-ASupport@genpt.com. We.provide.more timely-and accurate.inforrnatlon to.the business c-om.muntty.by sharing our accounts receivable.infiormation with various creditreporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220312 510 THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------------------------------------------------------------------------- AMM Visit our website for invoice copies and to make a payment. Page 2 of 2 41APAI 4WPAW WWW. NAPAaccount.com lawd CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 08/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 629.26 678.26 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 Tvpe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation T-6121TT8'1-69/20%181-INV'10000240431-"° �49:C01? Total Current Due 49.00 Future Due 08/62%78'_tOTl5L18-INV-.39762 CTIR 7 68/03%18;19/.C5r18.jNV-_t59525—'> 0305:;08_ X08%06/.18;90%151118._CR-15.0,734 -`326,44 /09 18 "10/15/18- INV 160372 0� 71378.16/ 5/18_.IV160900'7 X68.87 Q7.D6 08%14/189.0/15/18 .INV `f6119'1— -f 0, 4 (08716718 10/15/18 INV 163 1444," N. 08/20/18 10/15/18 °IN_V_ 161.9,1: X24 4Q, x8.120718 _101115/18: CR'1 .62005_; 6855754 ,72"00. 08/23/1&_1D/15/-1,8,.NV L624_65:{' '14:24 08728/18.4101-15/18:'INV. 163307 ? `86.22 69 Total Future Amount 629.26 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge A11111111111111111; Invoice No: 10000240431 4NAPP INVOICE Invoice Date: 8/21/18 low e Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 9/20/18 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 Ori final Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 Dealer Tech Subtotal: 49.00 AMOUNT DUE: 49.00 USD 100006017 CARMEL NAPA Time: 14:04 Invoice Number 4329-159525 El c 4 1441 S GUILFORD RD STE 140 Jill REP REF BY— VER BY _ Date: 08/03/2018 CARMEL, IN 96032-292 .P1 (3171 844-3973 _ Page: 1/1 r IIIJJJ 17995 Employee: 3 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST STAc ounting Day: 3 OCR 1 CARMEL, IN 46074-8267 �\✓� _ 1000060171595257 ParC�Number Line; ,__Description_ _ Quan i ' rice Net T_otel __ £TX30LA PSB SEAL LEAD ACID BATTRY (888,9) 2.00 234.68 152.5400 - 305.08 Qty: 2 from: IND - INDIANAPOLIS, IN r t l 1 �y Anticipated Time: Our Truck W- 2-14:49 Subtotal 305.08 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms! Total'[ 305�08, Custo ignature Charge Sale 305.08 ALL GOODS RETURN UST B ACCOLtPAN1ED BY THIS INVOICE REMIT CPC-IND _ S '9 COL -ZON CTR.DR. CRI , ILL 60693 STORE COPY 100006017 . CARMEL NAPA Time: 09:00 Invoice Number 4329-159734 a 1491 S GUILFORD RD STE 190 ��" _ • REF BY_ VER BY — Date: 08/06/2018 IIlll�llllll�llllllllllll�lllll`I�II`I) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 �- -- - --imp loyee:3 Keith ----- — -- - — ---- -. ._.. - —� CITY OF CARMEL-STREET DEPT sales Rep: 36 Y Y I 3400 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 1000060171597344 Part Number Linei Descr'pttiign _ _ __ Quantity, Price ,' Net Total ETX3DLA PSB SEAL LEAD ACID RATTRY (888,9) -2.00 234.68 152.5400 305.08 CR T 1 1 i i Anticipated Time: Subtotal 305.08 CR Attention: Indiana Sales Tax 7.00008 21.36 CR Tax Exemption: PON: Terms: _n 6.44 jC_R Customer Signature Credit Memo 326.44 CR ALL GROOS RETURNED 10A7 BE ACCOMPANIED BY THIS INVOICE REHI OM-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 11:03 Invoice Number 4329-161111 NAPA ' 1941 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIiIIIIIIIIIIIiIIIIllllllll • REF BY— VER BY ___- Date: 08/19/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 14 OCR • CARMEL, IN 46074-8267 1000060171611113 Part Number _ Line,) Description _ J.Qumgity Price Net Total_ 360-102 NSE NITRILE DISPOS GLOVE (430) 1.00 21.08 10.5400 10.54 Antici d Time: Our Truck W- 2-31: Subtotal 10.54 tention: Indiana Sales Tax 7.00008 0.00 xemption: 0#: Te ms- L. �� Total _ 10 54.F Customer Signature Charge Sale 10.54 RETURNM Must ee ACCOMPAMED BY THIS iNVGR;e RNMGPC-IND 5959 COLLRCTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 19:59 Invoice Number 9329-162005 NAPA 1491 S/�(+;LFORD 190 { 1 I 11 I + 1ttt REF B VER BY;--:— Date: 08/20/2018 fllllllll��II�IIIIIIII��llllllll�llfl�ll CARMEL, IN 46032-2922 J I Il I JI ! 1 (317) 844-3973 Page: 1/1 17995 - Employee: 26 Heather CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 20 OCR CARMEL, IN 46074-8267 1000060171620050 ' Part Number __- Line' Description Quantti Price Net j Total _�' 843478 BAT Core Deposit (888,T34,9) -4.00 18.00 18.00 72.00 CR D This item was purchased on invoice # 4329-151913 08/2012018 Anticipated Time: Subtotal 72.00 CR r Attention: Return Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 6855754 Terms: C Totals 72.00 Customer Signature Credit Memo T72.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REHIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAOO ILL. 60693 STORE COPY ISM 100006017 CARMEL NAPA Time: 09:16 Invoice Number 4329-161913( p� 1441 S GUILFORD RD STE 140lIIIlI!!IIlIIIIIl�lIlIIIIIIIlIIIl�!!!II! 1 NAPA • REF BY— VER BY _ Date: 08/20/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 Keith —• -----_....-_�--_-__-- �_ __-_.� • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 20 OCR = CARMEL, IN 46074-8267 100006017161913 3 III; 2 _ Part_Number• Jine� �- Description ! Quantity` Price _ Nei Total___ ' - --- 843478 BAT BATTERY (888,T34,9) 4.00 174.0 113.1000 452.40 ,R 843478 BAT Core Deposit (888,T34,9) 4.00 18.00 18.0000 72.00 ID Qty: 4 from: IND - INDIANAPOLIS. IN I Anticipated Time: Our Truck W- 2-10:01 Subtotal 524.40 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO Te P4jZ -- __- _ _ _Total_. 524.40, Customer Signatu / 3 Charge Sale 524.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I R971T:CPC-1ND rJ r S959 COLLECTION CTR.DR. cHICACO ILL. 60693 STORE COPY r Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017163307 ACCT NO SOLD TO DATE ITNVOTCEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT nS .ACCT 7995 CARMEL IN (28) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 GAL CR733 01 REDUCER . 0 . 00C 80 . 58 . 00 00 . 0 . 00 . 00 3 . 00 02 . 00 . 00C 5. 64 T . 00 00 . 0 . 00 C . 00 . 00 . 0 . 00 . 00 .0 . 00 . 00 . 00 SUEJ 80 . 58 MISC AX MO TP L 8b.24 CHGE luvuvoui i �--- CARMEL NAPA Time: 09:58 Invoice Number 4329-162495 1441 S GUILFORD RD STE 140 NAPAIwo REF BY_ VER BY _ Date: 08/23/2018 ILII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o � (317) 844-3973 Page: 1/1 17995 { � Employee: 30 ,Marc CITY OF CARMEL-STREET DEPT I Sales Rep: 36 , Y Y 3400 W 131ST ST !! Accounting Day: 23 OCR CARMEL, IN 46074-8267 1000060171624957 6396 NCB �GOJO SCRUB WIPES 72CT (221) 1.00 26.62 13.3100 13.31T Qty: 2 from: IND - INDIANAPOLIS, IN ; 3 I 3 1 s f ( e € Delivery: Our Truck W- 2-10:43 Subtotal 13.31 Attention: Indiana Sales Tax 7.0000% 0.93 Tax Exemption: : 1 Terrmsms: Customer Signature Charge Sale 14.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, j CHICAGO ILL. 60693 CUSTOMER COPY �ia� � CARMEL NAPA Time: 08:46 Invoice Number 4329-161444 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 08/16/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 30 Marc �m 3 ® CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST t Sales Rep: 36 , i Accounting Day: 16 OCR � CARMEL, IN 46074-8267 � -��---- -�~ 1000060171614441 • 784640 w v NW TRAILER CONNECT KIT (466) 1.001 7.66 3.8300 3.83 "T }( ) $ ) s 3 g � I � Delivery: Our Truck W- 2-09:31 Subtotal 3.83 Attention: Indiana Sales Tax 7.0000% 0.27 I Tax Exemption: II{ PO#: Terms: 77 / Customer Signature Charge Sale X4.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R 5959 COLLECTION CT R.DR. /. CHICAGO ILL. 60693 I 1 1 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 10:25 Invoice Number 4329-160370 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BY_ VER BY _ Date: 08/09/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 30 Marc _ € CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Sales Rep: 36 # • Accounting Day: 9 OCR CARMEL, IN 46074-8267 1000060171603701 l��.r 13-4644 RAY [WARRANT - -1.00 260.64 130.32 130.32CRI is item was purchased on invoice # 4329-9345.33 08/10 2015 13-4644 RAY Core Deposit () -1.00 59.50 59.5000 59.50 CRID 13-4644 RAY REMAN ALTERNATOR () 1.001 260.64 130.32 130.32 13-4644 RAY Core Deposit () 1.001 59.50 59.5000 59-.50 ID t Delivery: Our Truck W- 2-11:10 Indiana Sales Tax 7.0000% 0.00 j Attention: t Tax Exemption: PO#: Terms: Customer Sign e Charge Sale 0.00 ALL GOO ETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVVVI/ CARMEL NAPA Time: 10:30 Invoice Number 4329-1603721 1441 S GUILFORD RD STE 140 M REF BY_ VER BY Date: 08/09/2018CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/5 17995 Employee: 30 Marc CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 3400 W 131ST ST j 3 f CARMEL, IN 46074-8267 Accounting Day: 9 OCR ® 1000060171603729 k'c2r ulttbe a �" L1Ii£' .?, � „T3@SC�Sp1 Ox1 awZ13T1y 774-5028 BK SCREWDRIVER-PHI 3X6 (608) 1.00#€ 9.56 2.75001 2.75 IT Above Item on Sale 774-5032 BK SCREWDRIVER-SLT5 16X6 (608) 1.00 12.16 3.5000 3.50 T Above Item on Sale r i 774-5028 �BK ISCREWDRIVER-PHI 3X6 (608) 1.00 9.56 2.7500 2.75 T Above Item on Sale 774-5027 BK !SCREWDRIVER-PHI 2X4 (608) 1.00 6.94 2.0000 2.00 IT Above Item on Sale Delivery: Our Truck W- 2-11:15 -� Attention: Tax Exemption: PO#: Terms: L217, —1/ Customer Signature ALL GOO RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:30 Invoice Number 4329-160372 1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII $$$� M REF BYVER BY Date: 08/09/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/5 17995 Employee:-30 Marc Y � CITY OF CARMEL-STREET DEPT Sales Rep: 36 , 3400 W 131ST ST Accounting Day: 9 OCR ® CARMEL, IN 46074-8267 """" 1000060171603729 . >.. Fa t Number, iLne r Desxaptioi% `QuantxPrie.K Net } Tota? _ _o- _ 774-5032 BK SCREWDRIVER-SLT5 16X6 (608) 1.00 12.16 3.5000 3.50 1T Above Item on Sale 614224 NPT IMPACT SOCKET (C67,9) 1.00 16.22 8.1100 8.11 IT 774-4012 IBK 12 ADJUSTABLE WRENCH (608) 1.00 21.38 6.5000 6.50 T Above Item on Sale S 774-3405 BK PLIERS LONG NOSE-6 (608) 1.00 17.82 5.5000 5.50 IT Above Item on Sale 774-3405 BK PLIERS LONG NOSE-6 (608) 1.00 17.82 5.5000 5.50 T ......__.... ____.,_.___-. _._____.._..__ ............_.____r...-__.____..-. Delivery: Our Truck W- 2-11:15 Attention: Tax Exemption: PO#: jTerms: f 7 Customer SignaturedY ALL GOODS RIVRNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ffa lUUUUDUI/ CARMEL NAPA Time: 10:30 Invoice Number 4329-160372 a1441 S GUILFORD RD STE 140 NAPA • REF BY_ VER BY _ Date: 08/09/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 3/5 17995 Employee: 30 Marc • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 9 OCR CARMEL, IN 46074-8267 1000060171603729 • Above Item on Sale 774-3400 �BK PLIERS CURVED-10 (608) 1.00 17.82 5.5000 5.50 iT Above Item on Sale 4 774-3404 BK PLIERS LONG NOSE-9 (608) 1.00 17.82 5.5000 5.50 IT Above Item on Sale 774-5033 BK SCREWDRIVER-SLT5 32X4 (608) 1.00 8.16 2.3500 2.35 T Above 774-1486 iBK 13 8DREXT enS 1-34 (608) 1.00 5.32 1.6500 1.65 1T Delivery: Our Truck W- 2-11:15 Attention: Tax Exemption: 1 PO#: Terms: Lrr � IVTINU D } Customer Signature ALL GOODS FZURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ ' CARMEL NAPA Time: 10:30 Invoice Number 4329-160372 1441 S GUILFORD RD STE 140 NAPA " REF BY VER BY _ Date: 08/09/2018 III�IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 4/5 17995 Employee: 30 Marc ® CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Sales Rep: 36 OCR Accounting Day: 9 a CARMEL, IN 46074-8267 10 0 0 0 6 01716 0 3 7 2 9 e Above Item on Sale 774-5410 (BK 3 8DR DP 6PT SKT 10MM (608) 1.00 7.12 2.1500 2.15 T Above Item on Sale 774-5410 BK 3 8DR DP 6PT SKT 10MM (608) 1.00 7.12 2.1500 2.15 T Above Item on Sale 774-1510 BK 3 8DR 6PT SKT-10MM (608) 1.00 5.32 1.6500 1.65 T Above Item on Sale 774-1510 BK 3 8DR 6PT SKT-10MM (608) 1.00 5.32 1.6500 1.65 IT Delivery: Our Truck W- 2-11:15 Attention: Tax Exemption: PO#: Terms: N Customer Signature ALL GOO RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l UUUUUUl/ MCARMEL NAPA Time: 10:30 Invoice Number 4329-160372 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 08/09/2018 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 5/5 17995 Employee: 30 Marc r CITY OF CARMEL-STREET DEPT j Y Y Sales Rep: 36 , 3400 W 131ST ST ! OCR ® CARMEL, IN 46074-8267 Accounting Day: 9 1000060171603729 Fant Number �L ne' or, on.' uarst y P,r3ae Net a Total 4 •.,•.1111 a t Above Item on Sale 774-1510 BK 3 8DR 6PT SKT-10MM (608) 1.00 5.32 1.6500 1.65 T Above Item on Sale - Delivery: Our Truck W- 2-11:15 Subtotal 64.36 Attention: Indiana Sales Tax 7.0000% 4.51 Tax Exemption: PO#: Terms: � Ar stomer Signature Charge Sale 68.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - 100006013 ? NAPA AUTO PARTS Time: 11:51 € Invoice Number 0903-039762 REF B RETURNS IN OGR BBYX W RECEIPT Date: 08/02/2018 Jill 1111 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 __... .__._...___..... _.__ ._..__.._._N...__ �.. 17995 _.... �...._..._..�..___....�..... .,_� ___.__--____....__...._ ___._........___ ..�..! �`K"" _..w_.......�...�.._,.......�._..._.�..,...,_. w.�.w._.�.,f Employee: 14 Mark CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST t OCR f-� Accounting Day: CARMEL, IN 46074-8267 1000060130397627 Part. Number 735-3798 NOE ITAILGATE HAND BEZEL (130) (( 1.001 14.38 7.1900 7.19 2004 GMC Truck. Sierra 2500 3/4 Ton 4WD - Pi�kup 6.0 L 366 CID V8 Vortec ( _-_._..._.._.. __._....._._,_._......__._..__.n ____...__._`_.__..._..._�... __.___.�__...__ .____.� _._..�_..� Delivery: Subtotal 7.19 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: € PO#: Te 1 � � Totals 7 19' Customer Signature Charge Sale 7.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE14IT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 50693 CUSTO R COPY CARMEL NAPA Time: 11:04 lInvolice Number 4329-160900 REFIBY GUIVERRDBRD STE 140 Date: 08/13/2018 IIII{IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M CARMEL, IN 46032-2922' (317) 844-3973 Page: 1/1 $ 17995 .....�._ Employee: 9 Jeremy ._._...__._.._._......,...__......._..� �..., .».wa.....y.A.n......�......��,<,�..._,»e_.,...,,�,. ® CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 3400 W 131ST ST , OCR Accounting Day: 13 # � ® CARMEL, IN 46074-8267 . 1000060171609000 _��P�'�.CG' �s�`� 90363 x NTH OVAL TOOL (855) 1.00$ ' 6.60, 3.3000 3.30 aT 774-1513 3BK 3 8DR 12PT SKT-13MM (608) 2.003 5.32, 1.6500 3.30 #T Above Item on Sale a t Subtotal 6.60 Atten "on: Indiana Sales Tax 7.0000% 0.46 Tax Exe on: PO#: T rms: a._�. C tome ignature Charge Sale 7.06 ALL G O RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY