HomeMy WebLinkAbout330181 09/19/18 0�%'��p"F� CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,866.22*
:9� _� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 330181
",��oN.. . CHICAGO IL 60693 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 8517983 1,866.22 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$1,866.22
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
Aug statement 42-370.00 $1,866.22 1 hereby certify that the attached invoice(s),or 9/12/18 Aug statement repair parts $1,866.22'
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
Monday, September 17,2018
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
08/31/2018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 1,866.22 1,866.22
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
Future Due
08/01/18 10/15/18 INV 159158 3.24
08/01/18 10/15/18 INV 159174 21.96
08/01/18 10/15/18 INV 159181 79.20
08/09/18 10/15/18 INV 160311 Car 51 153.20
08/09/18 10/15/18 INV 160362 13.78-
08/09/18 10/15/18 INV 160385 6.83
08/09/18 10/15/18 INV 160449 17.94
08/10/18 10/15/18 INV 160641 452.52
08/10/18 10/15/18 CR 160663 6855972 -72.00
08/13/18 10/15/18 INV 160872 37.50
08/15/18 10/15/18 INV 161292 39.99
08/15/18 10/15/18 INV 161297 66.39
08/15/18 10/15/18 INV 161326 32.95
08/16/18 10/15/18 INV 161555 40.58
08/20/18 10/15/18 INV 161940 car 132 127.8501
08/21/18 10/15/18 INV 162201 76.92
08/22/18 10/15/18 INV 162264 133.04
08/22/18 10/15/18 INV 162338 84.22
08/22/18 10/15/18 INV 162388 126.83
08/22/18 10/15/18 INV 162437 40.58
08/23/18 10/15/18 INV 162439 16.23
08/23/18 10/15/18 INV 162506 15.78
08/23/18 10/15/18 INV 162583 83.18
08/27/18 10/15/18 INV 163011 54.19'
08/27/18 10/15/18 INV 163062 12.08
08/29/18 10/15/18 INV 163565 95.78
08/30/18110/15/18 1 INV 1163710 1 1 105.46 fl
Total Future Amount 1,866.22
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
lUUUUbUl/
CARMEL NAPA Time: 14:03Invoice Number 4329-159158
1441 S GUILFORD RD STE 140
M
REF BY_ VER BY _ Date: 08/01/2018 111111l'lll11111I 11111CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 I Employee: 3 Keith - �
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y
3 CIVIC SQ Accounting Day: 1 OCR
CARMEL, IN 46032-7570
1000060171591581
782-5525 BK MICRO2 FUSE - 10 AMP () 6.00 1.22 0.5400 3.24
! 4
Delivery: Our Truck W- 2-14:48 _ Subtotal 3.24
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
LIL Z2�
Customer Signature Charge Sale 3.24
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
7 CARMEL NAPA Time: 15:38 Invoice Number 4329-159174
1441 S GUILFORD RD STE 140
NAPA = � a REF BY VER BY _ Date: 08/01/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983
• CITY OF CARMEL POLICE DEPT Employee: 26 Heather Y Y
Sales Rep: 36
3 CIVIC SQ Accounting Day: 1 OCR
® CARMEL, IN 46032-7570 ' 1000060171591741
7651184 BK 'PTEX RVIEW MIR ADH CD (933,210) 6.00 7.32 3.66001 21.96 z
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Delivery: Our Truck"W- 2-16:23 Subtotal 21.96
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
fF
Customer Signature Charge Sale 21.96..
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 O V 1/ """""""'"...".""'—
CARMEL NAPA Time: 16:07 Invoice Number 4329-159181
e 1441 S GUILFORD RD STE 140 I:IIII�LIIIIIIIIILIIIIIIIIIIIIIIIIIIIIIII '
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REF BYVER BY Date: 08/01/2018
CARMEL, IN 46032-2922 �M )
(317) 844-3973 Page: 1/1
17983 -''
CITY OF CARMEL POLICE DEPT j Employee: 3 Keith y
• Sales Rep: 36 ,
3 CIVIC SQ Accounting Day: 1 OCR
CARMEL, IN 46032-7570 '- [11100111711!1812
P,aZ NllI1tAeZ 5 t j11312I m. '„ DO
S13t1,OTl saiz a 4 r Y>I'Ot
RS2027 JECH SWITCH - ROCKER O 10.00 18.00 7.9200 79.20 R
.. ; �.
Qty: 5 from: COL - COLUMBUS, OH
f
1 a
Delivery: Subtotal 79.20
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
( Terms:
`ji
lf7,
Customer Signature Charge Sale 79.20
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 06:06 Invoice Number 4329-160311
1441 S GUILFORD RD STE 140 s
NAPA REF BY VER BY _ Date: 08/09/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1 f3
17983 Employee: 3 Reith
CITY OF CARMEL POLICE DEPT Y Y
• Sales Rep: 36 r, O C�
3 CIVIC SQ Accounting Day: 9 OCR
® CARMEL, IN 46032-7570 - w- m � x-e 10000601716031131
Parc ITU nk?�r
jLk e D' Sc 4- 4p—.E t�,....,..<n.:a.. LA' nt 8 V � sI 2b
260-5587 CP CONTROL ARM AND BALL 1.001 166.6
75.01001 75.01
2012 Chevrolet Impala 3.6 L 217 C1 V6 DOHC1124
Valve VVT I
PBR930548K PGB HUB BEARING KIT (96) 1.001 156.38 78.19001 78.19 t
2012 Chevrolet Impala 3.6 L 217 C V6 DOHCI24 p(
Valve VVT € p
Delivery: Our Truck W- 2-06:51 - Subtotal 153.20
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
( PO#: Car 51
Terms:
Customer Signature Charge Sale 153.20
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REI4IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
--v-1 ...._._._'___....._....�.._.._......._5
CARMEL NAPA Time: 09:58 Invoice Number 4329-160362
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA REF BY VER BY _ Date: 08/09/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 30 Marc Y
• CITY OF CARMEL POLICE DEPT Em
�SEm l Rep: 36 Y
3 CIVIC SQ ounting Day: 9 OCR
RM
CAEL, IN 46032-7570 Acc� �
1000060171603621
4780 FIL NAPA CABIN AIR FILTER,C300) 2.00 34.44 6.8900 - 13.78 R
2012 Chevrolet Iinpala'. 3.6 L 217 CID V6 DOHC 24
Valve VVT
i
3
b
. .. ..__. _,.... _......- Delivery: Our Truck W- 2-10:43 Subtotal 13.78
$ Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
1
) Terms:
Customer Signature Charge Sale 13.78
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: 11:07 ; Invoice Number 4329-160385:
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 08/09/2018 LII�I� IITiIIIIIIIIIIIIIIlI9I�IlIIIII
CARMEL, IN 46032-2922
° (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: 9
CARMEL, IN 46032-7570 11000060171603854
........; : :.:: ::>..:::.::::.: :.::.:.;:::.:.;>::::.::;:::::::.:�r��
->< ffL'!t£s? :.>:;:::;>:zz::........: a23EE ......... ......... .:: 5 3 �tAY2.. ::<:>:>>::»:;. aY2 3 �?r�£' ...... X22 ..............,... ..:..:... :-;>:...........:::::::::::»::;:
18257-HD SPCC ;SWAY BAR REPAIR KIT (12) 1.0015.18. 6.8300'", 6.83
2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC*. 24
Valve VVT
......................................----•------.........................................................................---•--...........................;.
Delivery: Our Truck W- 2-11:52 Subtotal 6.83
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: E�
iyt
Customer Signature ::.... - ...:::::.Charge Sale6.83::::............
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1 U V 0 0 0 U 1/ ^^-••�-^---µ
CARMEL NAPA Time: 14:27 Invoice Number 4329-160449
1441 S GUILFORD RD STE 140
NAPA "PAW REF BY_ VER BY _ Date: 08/09/2018 IIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o ��- (317) 844-3973 Page: 1/1
17983Employee: 26 �_Heather _
® CITY OF CARMEL POLICE DEPT �-_�._..� .�____�._.__.__�M_. Y Y
Sales Rep: 36
3 CIVIC SQ Accounting Day: 9 OCR
CARMEL, IN 46032-7570 - 1000060171604498
•
_ Part Numl%r. ., s'Le� Wz L�escrpa° NM¢uaYziPrac °ata,s µ Qtal ;
721122 NW RING TERMINAL O 65.00 0.38 0.1900 12.35
Qty: 1 from: IND - INDIANAPOLIS, IN !
SDS3250 CHT SLT SCRDR-CLP-1 8X2.5 (C65) 1.00 10.44 5.2200 5.22 TR
1
s
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Our Truck W- 2-15:12 --- �- � Subtotal 17.57
Attention: Indiana Sales Tax 7.0000% 0.37
Tax Exemption:
PO#:
Terms:
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skin- �
Customer Signature Charge Sale 17.94
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE4IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
-LUUUUbU-L/
CARMEL NAPA Time: 14:35 Invoice Number 4329-160641
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 08/10/2018 II'II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 9 Jeremy
o CITY OF CARMEL POLICE DEPT Y Y
Sales Rep: 36 ,
3 CIVIC SQ OCR
r CARMEL, IN 46032-7570 Accounting Day: 10 4
® 1000060171606414
7548 BAT BATTERY (888,T34,9) 1.00 174.00 103.9200 103.92 R
7548 BAT Core Deposit (888,T34,9) 1.00 18.00 18.0000 18.00 D
7534 BAT BATTERY (T34,888,9) 2.00 150.17 87.6900 175.38 R
7534 BAT Core Deposit (T34,888,9) 2.00 18.00 18.0000 36.00 D
7565 BAT BATTERY (888,T34,9) 1.00 172.25 101.2200 101.22 (R
7565 BAT Core Deposit (888,T34,9) 1.00 18.00 18.0000 18.00 iD Delivery: Our Truck 4Q- 2-15:20 - Subtotal 452.52
{ Attention: Indiana Sales Tax 7.0000% 0.00
3
Tax Exemption:
PO#:
Terms: e y r�
"? ..., 1 QCT' 5 '
Customer Signature Charge Sale 452.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
!ARMEL NAPA
N .441 S GUILFORD RD STE 140
\ .EF BY VER BY
� !ARMEL, IN 46032-2922
d
ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
17983 CITY OF CARMEL POLICE DEPT 08/10/2018 15:53 100006017 26 160663
3 CIVIC SQ PURCHASE ORDER # ATTENTION
------------------------------------ ----------------------
SR # .ACCT 7983 6855972 RETURN
36 CARMEL, IN 46032-7570 TAB EXEMPTION: REPRINT
AD TERMS: Credit Memo
10 ANTICIPATED:
ANTICIPATED:
A
A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
tet' •--------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------
014 7565 BAT Core Deposit (888,T34,9) -2.00 18.00 18.0000 36.00 CR
co This item was purchased .on invoice # 155906 07/12/2018
4t 7548 BAT Core Deposit (888,T34,9) -1.00 18.00 18.0000 18.00 CR
This item was purchased on invoice # 160641 08/10/2018
ti 7548 BAT Core Deposit (888,T34,9) -1.00 18.00 18.0000 18.00 CR
This item was purchased on invoice # 155906 07/12/2018
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tEMIT:GPC-IND Subtotal 72.00 CR
009 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
!HICAGO ILL. 60693 % 0.00
TOTAL 72.00 CR***
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SIGNATURE
All goods returned must be accompanied by this invoice
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CARMELNAPATime: 10:18 Invoice Number 4329-160872
1441 S GUILFORD RD STE 140 I
M
REF BY_ VER BY _ Date: 08/13/2018 lllllllllllllllilllllllll
CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1
17983 .
Employee: 30 Marc }
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 13 I OCR
CARMEL, IN 46032-75701000060171608724
•
1.�..t0c"y0TS5805 ECH IS"_ENSOR-COOLANT TEMP fi 50.'6
0.'6� 22.20001
2.2000 L?tx22�....".20 iR
2008 Jeep Grand Cherokee 4.7 L 287 CID .
?A
V8 S'PHC 16
Valve. t
i
7060 FIL NAPAGOLD OIL FILTER (300) 6.02 12.74 2.5500; 15.30 gR
4 - §
xOur Truck W- 2-11:03
Subtotal 37.50
i Attention: Indiana Sales Tax 7.0000 0.00
Tax Exemption:
PO#:
Terms: { gg
Customer Signature Charge Sale 37.50
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:39 Invoice Number 4329-161292
AUt� a 1441 S GUILFORD RD STE 140 1111111 IIT IIIII IIT IIT IIIII IIII IIII
NAPA REF BY VER BY _ Date: 08/15/2018 I
CARMEL, IN 46032=-2922 gg
o (317) 844-3973 Page: 1/1 9
17983 Employee: 26 Heather
o CITY OF CARMEL POLICE DEPT Y
3 CIVIC SQ Y
Sales Rep: 36
} Accounting Day: 15 OCR i
CARMEL, IN 46032-7570 -- .
1000060171612924
t ca �tX NUIRk1EY � 1T2E'{{ 13$SGY1lpri` QUdYlt3yi( 1?Y10E?` C' TOc�7 'ME
.d. ,�... _u>__...�. <a'._,_...<...,.,...... ,_ _ d.._..�.._
78-3880 SER TEMP GUN (609) 1.001 134.80 39.9900 39.99 ;R
Above Item on Sale
I
Delivery: Our Truck W- 2-11:24 Subtotal 39.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
E. :^
Customer Signature Charge Sale 39.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:44 Invoice Number 4329-161297
1441 S GUILFORD RD STE 140 ggg
M
REF BY_ VER BY _ Date: 08/15/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 - Employee: 26 Heather
CITY OF CARMEL POLICE DEPT Y
3 CIVIC SQ Sales Rep: 36 Y OCR
CARMEL, IN 46032-7570 1 — Accounting Day: 15
1000060171612979
__
u .<_ wI?arC 33u nber {Line _w�. -- € Descsx tian' 'Quanti y° Psicee Net a �.fiota- w[ .i
PKCOM08 _ OWI INVERTER (T35) y � 1.001 165.98 66.3900 _ 66.39 )
(
] Delivery: Our Truck W- 2-11:29 Subtotal 66.39
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 66.39
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: 11:50 . Invoice Number 4329-161326
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 08/15/2018 I ��IIII�I��II�III�� IIII�II�Io�IIIi��I
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 •--------------------------------------------------------------------------------------•---••-•----...............------•--------= .............................................................
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE.DEPT Y Y
3 CIVIC SQ Sales Rep: 36 OCR
Accounting Day 15
CARMEL, IN 46032-7570
:..................... ........................:.. ::::::T.:::::...............................::................. . .....
700083 EBEL := 1.00: 74.88: 32.9500:: 32.95
SPARK PLUG WIRE SET (111)
2008 Jeep Grand Cherokee 4.7 L 287 CID V8 SJHC 16
Valve
{
....................................................................................................•---------.........---•--.................................
Delivery: Our Truck W- 2-12:35 Subtotal 32.95
Attention: Indiana Sales Tax 7.00001, 0.00
Tax Exemption:
PO#:
Terms:
--------------------------------------
.......................::::
Customer Signature :. :.Charge
Sale
32.95:::::.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Rr^4IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 14:13 Invoice Number 4329-161555
1441 S GUILFORD RD STE 140
M
�a. REF BY_ VER BY Date: 08/16/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 j Employee: 3 Keith
® CITY OF CARMEL POLICE DEPT ? FY Y
Sales Rep: 36
3 CIVIC SQOCR 1
. CARMEL, IN 46032-7570 111 Accounting Day: 16
� � 1060171615556
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2-283727 CRB CANISTER PURGE VALVE O 1.00 92.22 40.5800 40.58 jR
2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC24 }
Valve VVT
€ � s
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1 �
4
Delivery: Our Truck W- 2-14:58Subtotal 40.58
Attention: Indiana Sales Tax 7.0000% 0.00
Tax'Exemption:
PO#:
Terms:
4a,
Customer Signature Charge Sale 40.58
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUUbU1/
CARMEL NAPA Time: 10:46 Invoice Number 4329-161940
M
REFlBY GUI`VERRDBYD STE 140Date: 08/20/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 3 Keith ~�
CITY OF CARMEL POLICE DEPT Y
Sales Rep: 36 Y
3 CIVIC SQ OCR
CARMEL, IN 46032-7570 Accounting Day: 20
® 1000060171619400
_;.. u ;K s� 'M (I iie � L?e5Cxl6ps .Qua1St2 _I?ZiCe..0 N2t { Tota _ w A:
4N-6953 NNE NEW STARTER (5) 1.00 ~265.54 119.4900 119.49 Tq.
4
i
Delivery: Our Truck W- 2-11:31 Subtotal 119.49
Attention: Indiana Sales Tax 7.0000% 8.36
Tax Exemption:
PO#: car 132
Terms:
( tT7 }- ,
777'j
-- !6�
Customer Signature Charge Sale 127.85
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 14:10 Invoice Number 4329-162201
1441 S GUILFORD RD STE 140
NAPA CARMEL, IN 46032F BY VER
Date: 08/21/2018 II�IIIIIIIIIIIIILIIIIIIIIIIIIIIIIIIIIIII
o (317) 844-3973 Page: 1/1
17983 ---
� CITY OF CARMEL POLICE DEPT �_______ Employee: 30 Marc ._..____ Y Y
Sales Rep: 36
3 CIVIC SQ Accounting Day: 21 OCR
® CARMEL, IN 46032-7570 . 1000060171622012
6-022-HB WIP 22IN EXACTFIT-HBRD (T12,8) 6.00 32.04 12.8200�µ 76.92
2015 Chevrolet Tahoe 5.3 L 325 CIE V8
Our Truck W- 2-14:55 Subtotal 76.92•
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 76.92
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 08:04 Invoice Number 4329-162264
AM 1441 S GUILFORD RD STE 140
NAPA AN 46032.2922 Date: 08/22/2018
CARMEL, IIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIII
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17983 Employee: 3 Keith - �
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3 CIVIC SQ i Accounting Day: 22 � OCR
CARMEL, IN 46032-7570 1000060171622646
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Delivery: Our Truck W- 2-08:49 Subtotal 133.04
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
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Terms:
n Total F 133 04
Customer Signature Charge Sale 133.04
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 11:10 Invoice Number 4329-1623381
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Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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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: 14:14 Invoice Number 4329-162388
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 08/22/2018 CARMEL, IN 46032-2922 LIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
(317) 844-3973 Page: 1/1
17983 Employee 30-, Marc
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3 CIVIC SQ Accounting Day: 22 OCR
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7565 BAT BATTERY (888,T34,9) 1.00 172.25 101.2200 101.22 !R
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Truck W- 2-14:59 Subtotal 126.83
Attention:
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Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 126.83
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 18:25 Invoice Number 4329-162437
1441 ,1 GUILFORD RD STE 140
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5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 05:54 Invoke Number 4329-162439
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2014 Ford Explorer 3.7 L 227 CID 6 DOHC 24° Valve,
83062 Op CALIPER BUSHINGS O 1.001 20.121 8.05001 8.05 - 1
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5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:34 Invoice Number 4329-162506
1441 S GUILFORD RD STE 140
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REF BY_ VER BY _ Date: 08/23/2018CARMEL, IN 46032-2922
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REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA
1441 S GUILFORD RD STE 140
REF BY VER BY
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ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
-------- ------------------------------------------------------------ ---------- ------ ------------ -------- -----------
17983 CITY OF CARMEL POLICE DEPT 08/27/2018 11:10 100006017 56 163011
3 CIVIC SQ PURCHASE ORDER # ATTENTION
SR # .ACCT 7983
------------------------------------ ----------------------
36 CARMEL, IN 46032-7570 TAX EXEMPTION: REPRINT
TERMS: Charge Sale
A 27 ANTICIPATED: Our Truck W- 2-11:37
A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
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UP-8855-M UP DISC PAD (777,5) .00 135.48 54.1900 54.19
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SIGNATURE
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CARMEL NAPA Time: 14:10 Invoice Number 4329-1630621
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17983 Employee: 30 Marc
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Y Y
3 CIVIC SQ Accounting Day: 27 OCR
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CAEL, IN 46032-7570 1000060171630628
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Attention: Indiana Sales Tax 7.0000% 0.00
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PO#:
Terms:
Customer Signature Charge Sale 12.08
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR DR.
CHICAGO ILL. 60693
CUSTOMER COPY I
1VVVVOVI/ -
CARMEL NAPA Time: 18:51 Invoice Number 4329-163565
1441 S GUILFORD RD STE `140
REF BY VER BY _ Date: 08/29/2018 IIIIIILIIIIIIIIIIIIIIIIIII�III�IIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
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17983Employee: 56 Jonathan
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3 CIVIC SQ Accounting Day: 29 OCR
CARMEL, IN 46032-7570 1000060171635650
F
782-1656 )BK BSTR CBL 4G 16F 400A (T35) 2.00 79.00 39.5000 79.00
i Qty: 1 from: IND - INDIANAPOLIS, SIN
li Qty: 1 from: IND - INDIANAPOLIS, �IN
LS6533 ECH ELECTRICAL CONNECTOR () 2.00 19.06 8.3900 16.78 R
2011 Chevrolet Impala 3.9 L 237 CID V6 OHV aith 3
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Delivery: Our Truck W- 99-06:51 Subtotal 95.78
Attention: Indiana Sales Tax 7.0000% 0.00
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REMIT:GPC-IND
5959 COLLECTION CTR-DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 15:14 Invoice Number 4329-163710
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REF BY_ VER BY _ Date: 08/30/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Empee:30 , Marc
F--Sa--1esRep: 36CITY OF CARMEL POLICE DEPT TED Y Y�
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2015 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve
6-022-PP WIP 22IN EXACTFIT-BEAM (T12,8) 3.00 24.32 9.7300 29.19
Qty: 3 from: IND - INDIANAPOLIS, IN
2015 Ford Explorer 3.7 L 227 CID X6 DOHC 24 Valve
6-020-PP (WIP 20IN EXACTFIT-BEAM (T12,8) 1.00 24.32 9.7300 9.73
Qty: 1 from: IND - INDIANAPOLIS, IN
- _____- - Delivery: Our Truck W- 2-15:59 t Subtotal 105.46
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 105.46
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY