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Home My WebLink About332705 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 215000 s ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,270.47* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 332705 MtoN�o. CHICAGO IL 60693 CHECK DATE: ll/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 OCT STATEMEN 1,270.47 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ 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 $1,270.47 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 Oct statement 42-370.00 $1,270.47 1 hereby certify that the attached invoice(s),or 11/14/18 Oct statement repair parts $1,270.47 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, November 16,2018 a,, EN.,A., 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. 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 224410 ------------------ THIS SECTION INTENTIONALLY LEFT BLANK �I'A Visit our website for invoice copies and to make a payment. Page 2 of 3 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,597.19 8517983 45 Day Prx CLOSING DATE 10/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,597.19 0.00 1,270.47 2,867.66 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 Tvne Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 09/05/18 11/15/18 INV 164305 78.19 09/06/18 11/15/18 INV 164413 13.78 09/07/18 11/15/18 INV 164756 2.61 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 14.46 Total Current Due 1,597.19 Future Due 10/01/18 12/15/18 INV 168332 131.86 10/03/18 12/15/18 INV 168803 201.88- 10/03/18 12/15/18 INV 168837 4.68 10/04/18 12/15/18 INV 168953 360.67 10/10/18 12/15/18 INV 169973 115.48 10/12/18 12/15/18 INV 170403 104.10 10/16/18 12/15/18 INV 170899 103.44- 10/16/18 12/15/18 INV 171065 26.96 10/17/18 12/15/18 INV 171241 Car 134 218.61 " 10/18/18 12/15/18 INV 171265 36.60 10/18/18 12/15/18 CR 171327 6854312 -218.61 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge �� Page 3 of 3 �a ww CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,597.19 8517983 45 Day Prx CLOSING DATE 10/31/2018 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 10/19/18 12/15/18 INV 171559 86.77 10/25/18 12/15/18 INV 172375 57.74 10/25/18 12/15/18 INV 172430 13.49 10/31/18 12/15/18 INV 173353 26.80 Total Future Amount 1,270.47 INV-Invoice CR-Credit Memo .DED-Charge Back OA-On Account Payment OC-Finance Charge 00 00 000000 224412 '." 1VVVVOVI/ CARMEL NAPA Time: 09:45 Invoice Number 4329-168332 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/01/2018 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 o ` 17983 Employee: 30 Marc � m . .... ® 3ICIVOC SQ POLICE DEPT Sales Rep: 36 TED s ( Y Y Q Accounting Day: 1 OCR ® CARMEL, IN 46032-7570 1000060171683321 `-' Pd - umbar S L7: ' E ,✓?'�� '• ' I7Pr3,'1; .C3X.t°; ' �`I' i, llaTkt•.'C, ('��",�P2C � ° 3 '' 'ss`aTr"1�. s -`" 1N-3121D NNE NEW ALTERNATOR (5) 1.00 293.02 131 86001 131.86 2006 Ford E250 3/4 Ton Econoline - Van 4.6 281 CID V8 SOHC Delivery: Our Truck W- 2-10:30 Subtotal 131.86- Attention: 31.86Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: Customer Signature Charge Sale 131.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 11:21 ) Invoice Number 4329-1688031 1441 S GUILFORD RD STE 140 NAPA CARMEL, INV46032-2922 Date: 10/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 rage. 1/1 17983 ® CITY OF CARMEL POLICE DEPT R^ Employee: 24 W, DAVE Y Y Sales Rep: 36•, TED E 3 CIVIC SQ � OCR ! ® CARMEL, IN 46032-7570 -�• ---�-Accounting Day: 3�-----�• ��- - 1000060171688031 9849 BAT BATTERY (888,T34,9) 1.00) 282 89 183.88001 183.88 9849 BAT iCore Deposit (888,T34,9) 1.001 18.00 18.0000! 18.00 (D 12016 Dodge Durango 3.6 L 220 CID V.6 DOHC 24 Valve B �A «YµDelivery: Our Truck W- 2-12:06- _ Subtotal 201.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 201.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:20 ' Invoice Number 4329-1688371 1441 S GUILFORD RD STE 140 M AMa� REF BY_ VER BY _ Date: 10/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 6 (317) 844-3973 Page: 1/1 a 17983 .___. Employee 24 DAVE _� -... _... CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y 3 CIVIC SQ OCR j Accounting Day: 3 • CARMEL, IN 46032-7570 1000060171688371 llm1*f1i �_ _�"13* ,703-1725 RADIATOR CAP O 1.00( 9.36 4.6800 4.68 2008 Jeep Grand Cherokee 4.7 L 287 CID V8 SJHC 16 Valve 2 S � i 6 S 3..._.__-_ ._......_.__.__...._ .. Deliver Our Truck W- 99-01:20 Y: Subtotal 4.68 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: Terms: Customer Signature Charge Sale 4.68 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: 09:51 E Invoice Number 4329-168953 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 10/04/2018 LI�I� IIaII9II�IIIII�IIII�IIsIIIII��I 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: 4 sE CARNLFL, IN 46032-7570 ' 1000060171689539 �. �,.. .�,.��,.�....�.�.�...�.. ... . ...... ...................... .......::.::::::.:: .::... r. a4z�.......... a# 7502 cFIL -NAPACOLD OIL FILTER () 24.00; 13.94, 2.7900. 66.96 -'R UP-8855-MUP :DISC PAD (777,5) 1.00: 138.17E 55.2700, 55.27 R 2016 Ford Explorer 3.7 L 227 CID V-6 DOHC 24'•Valve 7565 'BAT sBATTERY (888,T34,9) 2.00; 177.10; 101.2200" 202.44 -R 7565 :BAT ECore Deposit (888,T34,9) t 2.00; 18.00: 18.0000: 36.00 'D ......................................----•---.....................................--.................. ................................................ Delivery: Subtotal 360.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ' --- ................_.._........-----.... i::i::i::i:::::Ecii::ii::ii:;iis z:::>::;;:>::i::i::::,:::i::a::::<::::<::c:::=a::i:-i::rac:::;f:s'-.' :.f'.5[:::z>.::::_::-6;::zt:----. .. Customer Signature :.:.. .........:::::.Charge::Sale:::.::::::360.67:::::...... = ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _....----•.....................................................•......_ CARMEL Time: 09:34 L NAPA :: Invoice Number 4329-169973- NAPA AMA= 1441 S GUILFORD RD STE 140 I'IIII�LIIIIIIIII�IIII�IIIIII�I� IIIII��I � REF BY VER BY Date: 10/10/2018 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: 10 sI CARMEL, IN 46032-7570 1000060171699733 : _::--:------::: - :=>- t ti �t::;::s: ::>.:;>c r:: r2$Ike::::;`6;::ii::c;:i:::'c ssr x:;:;=;:: v^.5'- C.-s '5:::::_;;;:::::;r::;`=;:;=:::2:::;:::: -i$k .x::i;'::;:: = - v^-;>.:;;i:=::'::::h:;::; ::;::::::::;::;;::i:::;::::;`:::::t::i'.Q: a: :::: .:. i�x............ .................................. ...................----------------...........---... . ......................... ............. . . .. - ..................................... UP-8855-M UP -DISC PAD (777,5) 2.00:: 144.34:' 57.7400' 115.48 :R ................................................................................. Delivery: Our Truck W- 2-10:19 Subtotal 115.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: _ Terms: ......................... ............. ......... ...................... .................... ............................................................................... :::::. :: ::::.:::::: ::::................ Customer Signature ChargeSale115.48 ..:... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REdIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:59 Invoice Number 4329-170403 M 11� $ 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII e� REF BY VER BY Date: 10/12/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 30 Marc o CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y 3 CIVIC SQ OCR . CARMEL, IN 46032-7570 L Accounting Days 12 1000060171704031 Quant3.tY�( } Price .._.s,....,�a....,z...�...��.>aa.r,.....».,�u� 6-026-PP WIP 26IN EXACTFIT-BEAM (T12,8) 5.00 27.72 11.0900 55.45 g 2015 Ford Explorer 3.7 L 227 CID 6 DOHC 24 Valve 6-022-PP WIP 22IN EXACTFIT-BEAM (T12,8) 5.00 24.32 9.7300 48.65 2015 Ford Explorer 3.7 L 227 CID V'6 DOHC 24 Valve 8 Delivery Our Truck W- 2-11:44 Subtotal 104.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: F PO#: Terms: Customer Signature Charge Sale 104.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l UUUUUUl/ CARMEL NAPA Time: 09:12 Invoice Number 4329-170899 M " 1441 S GUILFORD RD STE 140REF BY_ VER BY Date: 10/16/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 30 Marc �.� ® CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Sales Rep: 36 TED Y Y ! Accounting Day: 16 OCR CARMEL, IN 46032-7570 1000060171708992 ....,�w_..,,� �. Div<esLcxxptia..�n �. .Quanti,y� Prze Net L_� _. Fotal t x<_t 1255H11 AVB CAPSULE () � � 12.00 16.76 7.5400 90.48 Qty: 12 from: IND - INDIANAPOLIS, IN QOH=O 9005 AVB CAPSULE O 6.001 4.80 2.1600 12.96 Qty: 6 from: IND - INDIANAPOLIS, IN - WHrv �Delivery: Our Truck W- 2-09:57 -� Subtotal 103.44 } Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 103.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 16:10 Invoice Number 4329-171065 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/16/2018 IIIIIIIIIIIII'�IIII�IIIIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 F Employee: 30 Marc CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y 3 CIVIC SQ Accounting Day: 16 OCR s CARMEL, IN 46032-7570 ® 1000060171710658 9288 FIL NAPAGOLD AIR FILTER O 2.00 67.40 13.4800 26.96 IR Qty: 2 from: IND - INDIANAPOLIS, IN 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 Valve VVT _. _. - - DeliveryOur Truck W- 2-16:55 W Subtotal 26.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j . PO#: Terms: m j (� �� 01 Customer Signature Charge Sale 26.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION'CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 15:47 Invoice Number 4329-1712411 1441 S GUILFORD RD STE 140 IIIIIIIIIIIII'I�IIIIIIIIIIIIIIIIIIIIIIII NAPA I=pAW • REF BY_ VER BY _ Date: 10/17/2018 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: 17 OCR a CARMEL, IN 46032-7570 ► .. 1000060171712415 • L rul �'axt Iiursmle� ,. � ( Descr�ib .ti. s.. I-4uant�ia�.;�.:P. e ,W., .. Tota 213-9670 RAY REMAN ALTERNATOR (5) a 1.00 363.58 163.6100 163.61 R 213-9670 RAY Core Deposit (5) 1.00 55.00 55.0000 55.00 2013 Chevrolet Silverado 250OHD 3 Ton - P'ckup ID 6.0 L 364 CID V8 Vortec Delivery: Our Truck W- 2-16:32 - Subtotal 218.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: } PO#: Car 134 J} Terms: � 9 Tot`al'$ r h_218 61 Customer Signature Charge Sale 218.61 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 07:13 Invoice Number 4329-171265 1441 S GUILFORD RD STE 140 NAPA AMP REF BY_ VER BY _ Date: 10/18/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � � � 17983 s`s—� _ Employee: 56 Jonathan _ CITY OF CARMEL POLICE DEPT i Y Y Sales Rep: 36 TED 3 CIVIC SQ Accounting Day: 18 OCR � CARMEL, IN 46032-7570 - - - �-W�-- 1000060171712656 7651184 BK PTEX RVIEW MIR ADH CD (933,210) 10.00 7.32 3.66001 36.60 i E � d - - Delivery: Our Truck W- 2-07:58 Subtotal 36.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: EZ1 _ Customer Signature Charge Sale 36.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 2018-11-14 12:39 NAPA Carmel 3178448194 >> P 2/2 (NAPA IREF ARMEL NAPA Ti - f me: 10:31 441 S GUILFORD RD STE 140 Invoice Number 4329-171327 BY__ VER BY Date: 10/18/2018ARMEL, IN 46032-2922 317) 844-3973 Page: 1/1 17983 Employee: 26 Heather ; CITY OF CARMEL POLICE DEPT j 3 CIVIC SQ Sales Rep: 36 TED jt Y Y IIt Accounting Day: 18 OCR 1 CARMEL, IN 46032-7570 ----- ----�_ �` _ ,_ ii O - 1000060171713272 ssY.1!5:"%T3T�:`::ftFt_•aW.�7'?l.�T.' ... ..g:•"TS'. Yt^r�li"T'i�e'; +"t`6 .cam" Y.r..�- `K i6' <t-� , vr,... ..w.._r; ,a s.sago A I- '•tez; 1. IS REMAIN;,P{£,'r' i,M..x.�,:,.. ..lu,.,.u, • _ c,.,,,.._,.._ ••,L'n.. � ��°�°l�rrpi`ru..�4m fix,ni+ `4�, ��:�. 213-9670 ,RAY REMAN ALTERNATOR (5) -1.00 363.58 163.61001 163.61 CR;R ( This item was purchased on invoice # 4329-171241 .10/1712018 213-9670 3RAY ;Core Deposit (5) -1.00-1 55.00 55.0000 55.00 CR$ Anticipated Time: Attention: return Subtotal 218.61 CR In Tax Exemption: diana Sales Tax 7.0000 0.00 i PO#: 6854312 jTerms: q -,. n mw x �'. gg t � Customer Signaturetawxv: " ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Cr-edlt Memo 218.61 CR REMIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint 100006017 --------------------•---....---•--------............................. CARMEL NAPA Time: 13:00 :: Invoice Number 4329-171559; NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 10/19/2018 19�I��IIIII � 111111111IIIII�IdIIl011 o 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: 19 CARMEL, IN 46032-7570 - - :............ 1000060171715591 ................:<..a..:�.:<�: Q......:..... aflrs ...:::::::�'..�. .......•:.........-die .: ........ 41055 :NPP :-CLOTH TOWELS ORANGE () 1.00: 173.53; 86.7700;: 86.77 :-.......-•--•............................••----------..................................................................................................... Delivery: Our Truck W- 2-13:45 Subtotal 86.77 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �fy y,}y, .... ............................................................... - - -__-_- - :::::'�::...... �(:5:: ::........................ ::}iii iii:i::::::isi:i:::: v ::i::::=1.-:::J.:i..................... ..... ............... .. ....... .... .:^i:::-is::::-ii::::i::i:-i..........iii:`vii:i::vi.:-.:-i::�:v Customer Signature -- .Charge Sale::::.::::::_8:6:-:77::::..... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHIC,RGO ILL. 60693 CUSTOMER COPY .LUUUUbUl/ `w^^"'^• CARMEL NAPA Time: 11:34 Invoice Number 4329-172375 1441 S GUILFORD RD STE 140 II�II�IIIIIIIIIII.II'IIIIIIIIIIIIIIIIIIII REF BY VER BY _ Date: 10/25/2018 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 OCR Accounting Day: 25 a CARMEL, IN 46032-7570 1000060171723751 r� UP-8855-M UP DISC PAD (777,5) 1.00 144.34 57.7400 57.74 R 2016 Ford Explorer 3.7 L 227 CID 6 DOHC 24Valve t i Deliver Our Truck W- 2-12:19 ( Y= Subtotal 57.74 Attention: Indiana Sales Tax 7.0000% 0.00 { Tax Exemption: PO#: ( Terms: u Customer Signature Charge Sale 57.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:20 Invoice Number 4329-172430 NAPA 14ARMEL GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII m REF BY_ VER BY Date: 10/25/2018 C , IN 46032-2922 ° (317) 844-3973 Page: 1/1 ' 17983 t{ _ Employee: 56 Jonathan CITY OF CARMEL POLICE DEPT 1 Sales Rep: 36 TED Y YI 3 CIVIC SQ ) Accounting Day: 25 OCR A CARMEL, IN 46032-7570 ---- -- 1000060171724304 Park NumberL331e) a a= De ci tbrst Lr§ 782-5535 SBX IMICRO2 FUSE -5 AMP () 1.00 4.80 2.1100 ` 2.11 1 782-5540 �BK MICRO2 FUSE - 5 AMP () 1.001 4.80 2.1100 2.11 782-5538 BK MICRO2 FUSE - 5 AMP () 1.00 5.32 2.3400 2.34 782-5537 BK MICRO2 FUSE - 5 AMP () 1.00 5.48 2.4100 2.41 782-5536 BK MIC 03 FUSE - 30 AMP O 1.00 5.48 2.4100 2.41 782-5539 BK MICRO2 FUSE - 5 AMP () 1.00 4.80 2.1100 2.11 ) - -_. - Delivery: Our Truck W-- 2-15:05 ry �W Subtotal 13.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: n Customer Signature Charge Sale 13.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. , CHICAGO ILL. 60693 CUSTOMER COPY "UUUOUl-/ CARMEL NAPA Time: 12:07 Invoice Number 4329-173353 AM 1441 S GUILFORD RD STE 140 - M ® REF BY_ VER BY Date: 10/31/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII CARMEL, IN 46032-2922 ))) 1 S (317) 844-3973 Page: 1/1 �� 1 17983 —'— CITY OF CARMEL POLICE DEPT Employee; 30 Marc a 3 CIVIC SQ Sales Rep: 36 , TED Y Y e CARMEL, IN 46032-7570 Accounting Day: 31 # OCR 1000060171733535 G5 vdls�i�`'�'9P �, .�,,:� •� - •;,�:..,, .:�t!t'i.-.r.: :�>.:. .rd.'•<:s •.,fST.bh4..•.u?. t"'.ii:,:Gu ?C•?�SSe_1:aCT??e?�;; `f✓a"•��-,:� .,IJu*:s um+;F!?6s �`� .VR,.. ..0 f't"•{+?• 9M<•.Yt'iR•:Od�i`".�e•5rin`.)�r�'[nft'RY''<pcl 194N �ZNa.,:..•� .Eat LMP BOXED MINIATURES () 20.00; 1.46 1,3400 26.80 j ----- ., ..._,- f Delivery: Our Truck__W- 99-10/31/2018 01:58, PM Subtotal 26.80 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: __.._.__ .._,_ _-�� '�+Vt j;. „'PU�?x'N�r.�^q�:.,��'��-'s,1' v -!�'".•,:ig,... L3 �• Bloom= tA ` ^ : . Customer Signature Charge Sale 26.80 LLL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. , CHICAGO ILL• 60693 Reprint