HomeMy WebLinkAbout331206 10/17/18 �{u���p''F CITY OF CARMEL, INDIANA VENDOR: 215000
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ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,597.19*
_� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 331206
9;�TON'E°` CHICAGO IL 60693 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 8517983 1,597.19 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$1,597.19
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Sept statement 42-370.00 $1,597.19 1 hereby certify that the attached invoice(s),or 10/11/18 Sept statement repair parts $1,597.19
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
Friday, October 12,2018
&0." E"w
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
THIS SECTION INTENTIONALLY LEFT BLANK
Visit our website for invoice copies and to make a payment. Page 2 of 3
WWW.NAPAaccount.com
no
CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,866.22
8517983 45 Day Prx
CLOSING DATE
09/30/2018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
1,866.22 0.00 1,597.19 3,463.41
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 Dae Code Invoice P.O.# Open Amount Explanation
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 1
08/10/18 10/15/18 INV 1606411
//4"52.52
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 132 127.85
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 1.0/15/18 INV 163062 12.08
08/29/1 10/15/18 INV 163565 95.78
08/30/18110/15/18 INV 163710 1 105.46
Total Current Due 1,866.22
Future Due
INV 16435 78.19
09/06/181 11/15/18 I INV 11644103 I I 12.78�I
09/07/18 11/15/18 INV 164756
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
®4Page 3 of 3
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,866.22
8517983 45 Day Prx
CLOSING DATE
09/30/2018
Tvpe
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
09/12/18 11/15/18 INV 165449 279.57
09/14/18 11/15/18 INV 165756 54.19
09/14/18 11/15/18 INV 165841 205.24
09/18/18 11/15/18 INV 166316 5.40.-
09/19/18 11/15/18 INV 166596 SHOP 5.91
09/20/18 11/15/18 INV 166671 449.82
09/20/18 11/15/18 CR 166759 -77.04
09/20/18 11/15/18 INV 166767 60.60
09/21/18 11/15/18 INV 166959 126.99
09/21/18 11/15/18 INV 166977 17.39
09/24/18 11/15/18 INV 167193 shop 2.42
09/26/18 11/15/18 INV 167632 357.66
09/27/18 11/15/18 INV 167862 Shop Tools --------44-.46,,-
Total
-----;-1:46 -Total Future Amount 1,597.19
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 220200
100006017 .......-----•--•........................................................
CARMEL NAPA Time: 11:09 :: Invoice Number 4329-164305
NAPAAM1441 S GUILFORD RD STE 140
o
CARMEL, z 46032.2922 Date: 09/05/2018
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(317) 844-3973 Page: 1/1
17983 .......•---•----------------- ------------------------------------•-----------------------------------......------.............; •...........-•-•--........ ------------------.....................
Employee: 29 , JAEDYN
tg CITY OF CARMEL POLICE DEPT Y Y
Sales Rep: 36 TED
3 CIVI-C SQ OCR
Accounting Day: 5
CARMEL, IN 46032-7570 :............................................ 1000060171643053
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t_:_::: i:.......... .....-............:.: ..... ..... .....
PBR930075 :PGB 'HUB BEARING ASSEMBLY (96) .00 56.38: 78.1900' 78.19
2013 Chevrolet Impala 3.6 L 217 Clb V6 DOHC% 24
Valve VVT
:..............................................•---..... .............................................
Delivery: Our Truck W- 2-11:54 Subtotal 78.19
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
::::....:::::
Customer Signature :.......... Charge Sale 78.19
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
RENIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 07:09 Invoice Number 4329-1644131
1441 S GUILFORD RD STE 140
REF BY VER BY _ Date: 09/06/2018 IIIIIIIIIIIIIIIIIIIIII'III�IIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 €€€
17983Employee: 56 Jonathan
.._.....
® CITY OF CARMEL POLICE DEPT Y Y
3 CIVIC SQ i Sales Rep: 36 TED
Accounting Day: 6 OCR
CARMEL, IN 46032-7570 - 10000601716441.32.
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4780 FIL NAPA CABIN AIR FILTER (300) 2.0034.44 6.8900 13.78 R
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Delivery: Our Truck W- 2-07:54 --� Subtotal 13.78
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
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
y_ 1VVUVUVI/
CARMEL NAPA Time: 15:31 Invoice Number 4329-164756
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA � REF BY_ VER BY _ Date: 09/07/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983 - -���� Employee: 30 Marc
CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ OCR'
® CARMEL, IN 46032-7570 Accounting Day ?
® 1000060171647567
I 2014 Ford Explorer
702582 BEL Spark Plug Boot (Coil on Plug) () 1.00 5.94 2.6100€ 2.61
jj
€ I
Deliver Our Truck W- 2-16:16
Y: Subtotal 2.61
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: -
Terms:
RE
Customer Signature Charge Sale 2.61 ..
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 ,
CUSTOMER COPY
:ARMEL NAPA
pn L441 S GUILFORD RD STE 140
\IEF BY VER BY
:ARMEL, IN 46032-2922
a
ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
17983 CITY OF CARMEL POLICE DEPT 09/12/2018 15:21 100006017 30 165449
3 CIVIC SQ PURCHASE ORDER # ATTENTION
------------------------------------ ----------------------
SR # .ACCT 7983
36 CARMEL, IN 46032-7570 TAX EXEMPTION: REPRINT
AD TERMS: Charge Sale
12 ANTICIPATED: Our Truck W- 2-04:45
A
A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
-4t ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------
CK UP-8855-M UP DISC PAD (777,5) 1.00 135.48 54.1900 54.19
Do Qty: 1 from: IND - INDIANAPOLIS, IN
& QOH=O
-It UP-8855-M UP DISC PAD (777,5) 1.00 135.48 54.1900 54.19
Do
Qty: 1 from: IND - INDIANAPOLIS, IN
QOH=O
UP-8855-M UP DISC PAD (777,5) 1.00 135.48 54.1900 54.19
Qty: 1 from: IND - INDIANAPOLIS, IN
QOH=O
E SS-8488-X SS DISC PAD (555) 1.00 97.50 39.0000 39.00
L.
(U Qty: 1 from: IND - INDIANAPOLIS, IN
U QOH=O
SS-8488-X SS DISC PAD (555) 1.00 97.50 39.0000 39.00
a Qty: 1- from: IND - INDIANAPOLIS, IN
Q QOH=O
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Continued
SIGNATURE
All goods returned must be accompanied by this invoice
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:ARMEL NAPA
M 1441 S GUILFORD RD STE 140
\ 3EF BY VER BY
N 'ARMEL, IN 46032-2922
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ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
17983 CITY OF CARMEL POLICE DEPT 09/12/2018 15:21 100006017 30 165449
3 CIVIC SQ PURCHASE ORDER # ATTENTION
------------------------------- ----------------------
SR # .ACCT 7983
36 CARMEL, IN 46032-7570 TAB EXEMPTION: REPRINT
AD TERMS: Charge Sale
12 ANTICIPATED: Our Truck W- 2-04:45
A
A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
Nt ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------
C% SS-8488-X SS DISC PAD (555) 1.00 97.50 39.0000 39.00
oO Qty: 1 from: IND - INDIANAPOLIS,. IN
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:EMIT:GPC-IND Subtotal 279.57
1959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
'HICAGO ILL. 60693 % 0.00
TOTAL 279.57***
SIGNATURE
All goods returned must be accompanied by this invoice
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CARMEL NAPA
M 1441 S GUILFORD RD STE 140
\ REF BY VER BY
M CARMEL, IN 46032-2922
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ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
17983 CITY OF CARMEL POLICE DEPT 09/14/2018 10:53 100006017 29 165756
3 CIVIC SQ PURCHASE ORDER # ATTENTION
------------------------------------ ----------------------
SR # .ACCT 7983
36 CARMEL, IN 46032-7570 TAS EXEMPTION: REPRINT
AD TERMS: Charge Sale
A 14 - ANTICIPATED: Our Truck W- 2-11:30
A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
_4t ---------------------- ---- ---------------------------------------- ------ ----------- -- ------------ ------------------
ON UP-8855-M UP DISC PAD (777,5) 1.00 135.48 54.1900 54.19
c—
oo 2015 Ford Explorer 3.7 L 227 CID V6 DOHC 24 Valve
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tEMIT:GPC-IND Subtotal 54.19
1959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
.HICAGO ILL. 60693 % 0.00
TOTAL 54.19***
SIGNATURE
All goods returned must- be accompanied by this invoice
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View and Pay your NAPA Invoices Online.
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NNNNNNNNN 00 00 000000 220198
CARMEL NAPA Time: 15:56 Invoice Number 4329-165841
1441 S GUILFORD RD STE 140
REF BY_ VER BY _ Date: 09/14/2018
NAPA AMCARMEL, IN 46032-2922 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
o (317) 844-3973 Page: 1/1
17983 Employee: 30 Marc �� e
o CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ Accounting Day: 14 OCR
CARMEL, IN 46032-7570 �— � m •ry 1000060171658411
•
w ., Fdrt NUIt�k3eX �(11T22 4i a �SCY�pIOYI `>x v a QUdi1 2yErP1 �'" < IB s s lx4d�.. . x 1x Nv_
821-4784 BK REPLACEMENT LAMP () 1.00 228.04 102.6200 102.62 jR
Qty: 1 from: IND - INDIANAPOLIS, �IN ( j
QOH=O 2013 Chevrolet Impala 3.6 L 217 CID V DOHC C
24 Va 3t
821-4785 �BK REPLACEMENT LAMP () 1.00 228.04 102.62001 102.62 'R
IN
Qty: 1 from: IND - INDIANAPOLIS, }
E
QOH=O 2013 Chevrolet Impala 3.6 L 217 CID b.DOHC
124 Va )
Our Truck W---2--1-6:4-1-- _ Subtotal 205.24
Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
I
PO#:
Terms:
. zu.. u �at =1uEL H�20k24
c?... ,w,2.�.,d w.w. .,r.G££;`-. "L.hb.k r.....u{.Ya«✓w^s.bE.
Customer Signature Charge Sale 205.24
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: 11:04 ; Invoice Number 4329-166316
NAPA 1441 S GUILFORD RD STE 140 ILII[IIT'III��IIIIIIL'llll�llllll�l
� REF BY VER BY Date: 09/18/2018
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 -----------------------•-•--- --..........---......-----------------------------------•-•-•--..........-•---------------------
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED ` Y Y
3 CIVIC SQ OCR
Accounting Day: 18
CARMEL, IN 46032-7570 1000060171663165
----------------
782-5525 :BK MICRO2 FUSE - 10 AMP () 10.00: 1.22. 0.5400; 5.40
� C ?
.............................................................................................................................
Delivery: Our Truck W- 2-11:49Subtotal 5.40
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
3.
Customer Signature : ........:..........:...............:::::.Charge Sale::::. 5:::40-::::.... ....... ....::.
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 I/ -
CARMEL NAPA Time: 15:01 Invoice Number 4329-166596
e 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII
M
REF BYVER .BY Date: 09/19/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 24 DAVE
• CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ Accounting Day: 19 OCR
CARMEL, IN 46032-7570 �-- 1000060171665966
•
S38T40 CHT 3 8DR T-40 ST BITSKT (C74) 1.00 11.04 5.5200 5.52 ITR
(
� I E
1 Delivery: Subtotal. 5.52
Attention: ED Indiana Sales Tax 7.0000% 0.39
Tax Exemption:
PO#: SHOP
1 Terms:
7-77
..._._ ...r....u.._.._. .._ fir,,.. _ 1' LG�'. ......_...
Customer Signature Charge Sale 5.91
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
[CARMEL,
00006017
ARMEL NAPA Time: 09:16 ; Invoice Number; 4329-166671
441 S GUILFORD RD STE 140
NAPA AMAEF BY VER BY _ Date: 09/20/2018 Iil�I� IIIIIIlIIIIIIIIIIIIIIIIIIIIIII�I
IN 46032-2922
317) 844-3973 Page: 1/1
17983 :..........................•- . .
Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ OCR
Accounting Day: 20
CARMEL, IN 46032-7570 :: :::.................. ' 1000060171666714
::•;;:.;:.>::.;:.;:.:;::.r:3? 1:- ::2: {F,.i*i .-`L'L.................... ..3i -::- ::.::. -::.::-;:-;:-x.-3s25fwZ•: $-AYsc.:;:;.:�:c.;::.;:c:.:a;:.::-::-;:.;:.:e. e"3,32 :x< .;:;t::.. ................
- - ---..........---... ------------------------------
....... ..
..................--:...--.............
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7565 'BAT 'BATTERY (888,T34,9) 1.00; 172.25:: 101.2200:: 101.22 R
7_565 :BAT ::Core Deposit (888,T34,9) 1.00:: 18.00. 18.0000: 18.00 iD
2013 Ford Explorer 3.7 L 227 CID V'6 'DOHC 24 i Valve -- -
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.HOW 18.00 D
2013 Ford Explorer 3.7 L 227 CID V6 DOHC 24Valve
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
.......................................•------------•-•-•----•---•--••--••-•---••--•--...-•---•-•----......................................................--
Delivery: Our Truck W- 2-10:01 Subtotal 449.82
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
:::::.
Customer Signature Charge:Sale
449.82..:::........... ...........
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:16 Invoice Number 4329-166759
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 09/20/2018 IIIIIIIIIIIIIIIIIIIIIIIIIII'llllllllllll
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 26-T, Heather _ ___..
CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y 1
3 CIVIC SQ Accounting Day: 20 OCR
e CARMEL, IN 46032-7570 ----
1000060171667599
0
7545 BAT Core Deposit (888,9) -4.00 18.00 18.00001 72.00 CR TD
) � a
Delivery- Subtotal 72.00CR
Attention: Indiana Sales Tax 7.0000% 5.04 CR
q Tax Exemption:
PO#:
Terms:
Customer SignatureredryM, 7 .04 CR.
a
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: 13:30 :: Invoice Number 4329-166767,:
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 09/20/2018 I ��Ilf111�9111��IIIII�II� IIIIIlIl�61
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 :----••...............•------ ..
------------------....-------•----•-------------------------------•-•-----------------......--•---
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT Y Y
Sales Rep: 36 TED
3 CIVIC SQ OCR
Accounting Day: 20
•� CARMEL, IN 46032-7570 : 10 0 0 0 6 01716 6 7 6 7 9
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:::::::.::::::::::3
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-----------------------------------------------� �a....------
75540 :NOL SYNOW20 (518) 12.00: 9.18'. 5.0500' 60.60
2017 Chevrolet Silverado 1500 1/2 ;Pon 5.3 L 325
CID V8
........................................................................................................................................................
Delivery: Our Truck W- 2-14:15 Subtotal 60.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POS:
Terms: } r{}
. :,::
Customer Signature Charge Sale 6 .:fi.o.:::.........
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 12:54 Invoice Number 4329-1669591
NAPA44W p1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II
e2+ REF BY VER BY Date: 09/21/2018
CARMEL, IN 46032-2922 -
(317) 844-3973 Page: 1/1
17983 1 Employee: 30 Marc -
CITY OF CARMEL POLICE DEPT Y Y
3 CIVIC SQ Sales Rep: 36 TED
CARMEL, IN 46032-7570 % Acc1.ounting Day: 21 OCR
1000060171669597
.Wz _ d aN112C7�?e k lne a - D2SC ]pt1i7T2 f. _ 't QildYt� � 4 Pa C� ', € :1�1
6724 NPT 3 8IN AIR RATCHET (632,9) 1.00 254.92 126.9900 126.99
Above Item on Sale p
f
Delivery: Our Truck W-';2-13:39 Subtotal 126.99
Attention:� Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
j PO#:
II Terms:
Customer Signature Charge Sale 126.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 14:08 Invoice Number 4329-1669771
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 09/21/2018 IIIII�IIIIIIIIIIIIIIII�IIIIIIIIIIIIII�II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 L
17983 _ Employee: 30 Marc � (
s CITY.OF CARMEL POLICE DEPT Y3
Rep: 36 TED Y
3 CIVIC SQ ? OCR
CARMEL, IN 46032-7570 Accounting Day: 21
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801848 - � TEM RAPID SEAL KIT O ( 1.00 31.62 17.3900 17.39
2013 Chevrolet Tahoe 5.3 L 325 CII V8 4
4
W _ Delivery:-Our Truck W- 2-14:53 Subtotal 17.39
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 17.39
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: 09:13 Invoice Number 4329-167193
1441 S GUILFORD RD STE 140
NAPA AW REF BY VER BY _ Date: 09/24/2018 IIIIIIIIIIIIIIIIIIII�IIIII�IIII'lllll�ll
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 11/1
17983 fEmployee: 26 ', Heather �_ m�.,...�.�.�,� .....
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ i Accounting Day: 24 OCR
r CARMEL, IN 46032-7570
1000060171671931
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Delivery: Our Truck W- 2-09:58 - Subtotal 2.26
•^''�Y-WMWVW4�v-v`W-pYAttention• Indiana Sales Tax 7.0000$ 0.16
Tax Exemption:
PO#: shop
Terms:
Customer Signature Charge Sale 2.42
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: 10:32 : Invoice Number 4329-167632:
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 09/26/2018 I}'�I,I,IIIII�IIII�II�I�� IIIII�f�� lU�f
CARMEL, IN 46032-2922 ( [ 9 t
(317) 844-3973 Page: 1/1
;17983 - ...............................................................................
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT Y Y
3 CIVIC SQ Sales Rep: 36 TED OCR
Accounting Day: 26
CARMEL, IN 46032-7570 :.... - s1000060171676320
7565 :BAT PBATTERY (888,T34,9) 3.00; 172.25. 101.2200'". 303.66 :R
7565 'BAT 'Core Deposit (888,T34,9) 3.00:: 18.00. 18.0000" 54.00 D
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.....................................................................---------------------------------------------
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Delivery: Our Truck w- 2-11:17 Subtotal 357.66
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature :. Charge Sale357.66 /......:.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE24IT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ::.....................•---------------.........------......----------;
CARMEL NAPA Time: 11:47 ? Invoice Number 4329-167862'
1441 S GUILFORD RD STE 140
NAPA AMS REF BY VER BY _ Date: 09/27/2018 LI�I� IIIIIIIIII11II111111IIIIIIIIIIII
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 TED OCR
Accounting Day: 27
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61-3230 :NPT :`-IMPACT SOCKET O 2.00 5.98; 2.9900". 5.98
Qty: 2 from: IND - INDIANAPOLIS, IN
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61-3240ENPT :IMPACT SOCKET () 2.00 8.48; 4.2400; 8.48
Qty: 2 from: IND - INDIANAPOLIS, �IN
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Deliver Our Truck W- 99-23:47 Subtotal 14.46
Attention: Indiana Sales Tax 7.0000o 0.00
Tax Exemption:
PO#: Shop Tools
Terms:
_ _ ___
Customer Signature Charge Sale14:.:4. :....-
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY