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HomeMy WebLinkAbout332814 11/27/18 y CITY OF CARMEL, INDIANA VENDOR: 215000 ® ONE CIVIC SQUARE NAPA AUTO PARTS;INC CHECK AMOUNT: $*****3,749.62* CARMEL, INDIANA 46032 C5959 HICAGO COLLECTION ENTER DRIVE CHECK NUMBER: 332814 ETON�' CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8518048 3,749.62 OTHER EXPENSES VOUCHER NO. 186835 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor#355214— jA5oe IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA RPNE PAOTS GQ- INDIANAPOLIS CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units; price per unit,etc. Payee $3,749.62 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT OCTOBER 01-7042-05 $343.00 and received except 11/9/2018 OCTOBER $343.00 STATEMENT STATEMENT OCTOBER 01-7202-06 $4,56 11/9/2018 OCTOBER $4.56 STATEMENT STATEMENT OCTOBER 01-720T-06 $204.81 11/9/2018 OCTOBER $204.81 STATEMENT STATEMENT OCTOBER 01-7500-02 $1,238.35 11/9/2018 OCTOBER $1,238.35 STATEMENT STATEMENT OCTOBER 01-7502-06 $1,958.90 11/9/2018 OCTOBER $1,958.90 STATEMENT STATEMENT 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer View and Pay your NAPA Invoices Online www,.NA.PAacco-unt.com. 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 01 02 021540 027017 P iN Page 3 of 3 ®m -_-- CUSTOMER NAME:CITY OF CARMEL-SEWAGE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $3,749.62 8518048 2%10NETPRX AVAILABLE DISCOUNT AMOUNT IF PAID BY DISCOUNT DUE DATE $28.30 CLOSING DATE 10/31/2018 Type Discount Inv Date Due Date Code Invoice# P.O.# Open Amount Discount Amt Due Date Explanation 08/20/18 09/20/18 INV 161946 s18800 12.92 35 08/20/18 09/20/18 INV 42889 S18745 294.99 3(0 08/21/18 09/20/18 INV 10000240442 49.00 31 08/21/18 09/20/18 INV 162217 S18807 43.48 17 08/22/18 09/20/18 INV 162280 818807 4.93 15 08/22/18 09/20/18 INV 162334 S18807 51.16 40 ----------------08/27/18-_09/20118-INV 163099 . S18825 _______84.7.8._'b---------------------------------------------------------------------- - �__08/28/18 09/20/18 CR 163206 -27.78 Na 08/28/18 09/20/18 INV 163290- - __S18825- _ - 1;234:88 08/31/18 09/20/18 INV 163812 S18839 22.44 44 08/31/18 09/20/18 CR 163831 6855764 -108.00 45 = 09/04/18 10/20/18 INV 164161 S18849 11.49 yb 09/05/18 10/20/18 INV 164397 S18857 16.20 y1 09/06/18 10/20/18 INV 164419 Lost Sale 22.01 N% 09/07/18 10/20/18 INV 164704 S18866 27.06 4q 09/07/18 10/20/18 INV 164737 S18867 24.86 51 09/10/18 10/20/18 INV 164926 S18870 5.94 51 09/10/18 10/20/18 CR 165050 -51.16 sa 09/11/18 10/20/18 INV 165139 S18874 31.75S$ 09/12/18 10/20/18 INV 165466 S18881 26.42 5'{ 09/17/18 10/20/18 INV 10000243974 49.00 55 09/17/18 10/20/18 CR 166156 RETURN -38.21 Sfp 09/17/18 10/20/18 INV 166186 S18899 15.81 Sl 09/18/18 10/20/18 INV 166319 107.33 S% 09/24/18 10/20/18 INV 167285 S18924 56.55 59 09/24/18 10/20/18 INV 167291 S18924-Warranty 10.62 (00 09/24/18 10/20/18 INV 46780 S18889 187.87 tot _ 09/25/18 10/20/18 CR 167472 WARRENTY -10.62 ba 09/25/18 10/20/18 CR 167496 WHOLESALE -9.00 0 09/26/18 10/20/18 INV 167695 S18931 300.42 Vk - 09/27/18 10/20/18 INV 167811 S18931 71.47 65 ** 09/28/18 10/20/18 INV 168079 S18945 66 10/05/18 11/20/18 INV 169241 S18963 92.95 �6"1 1.86 11/10/18 10/05/18 11/20/18 INV 169249 S18963 132.31 fog 2.65 11/10/18 10/05/18 11/20/18 CR 169293 PART CORRECTION -29.96 bc( -.60 11/10/18 10/08/18 11/20/18 INV 10000247174 49.00 '1D 10/11/18 11/20/18 INV 170269 S18993 264.50 '11 5.29 11/10/18 - 10/1-018 (1/20/18 INV 739099-----__S18994-- - -- - -- 52.71-71- --1:05 1-1/10/18- _ --- 10/12/18 11/20/18 CR 170400 6855612 -54.00 13 -1.08 11/10/18 10/12/18 11/20/18 INV 170511 S18999 167.22 7q 3.34 11/10/18 10/16/18 11/20/18 INV 171033 819005 195.16 15 3.90 11/10/18 10/19/18 11/20/18 CR 171472 -31.85 '1(o -.64 11/10/18 10/22/18 11/20/18 INV 171916 S19021 22.89 ")'1 .46 11/10/18 10/22/18 11/20/18 INV 53709 S18981 502.28 _106 10.05 11/10/18 10/23/18 11/20/18 INV 172018 101.22 -Iq 2.02 11/10/18 10/29/18 11/20/18 INV 173005 S19044 22.49 11) .45 11/10/18 10/31/18,11/20/18,CR 173291 6854329 -22.49 Tt -.45,11/10/18, Total Current Due 3,749.62 Received by : jj Date: _!: 9 , ,I,.,�, PO #: Acct #: Use: AjAc-) 9,A s I of e i emoCharge Back OA-On Account Payment OC-Finance Charge 02 02 021540 027018 P 100006010 651249 NAPA ALIT P TS Time: 07:40 Invoice Number M lIIDA . 9501 co t'_ D 2 bite B. Il{liIfIIIIIIiIIINllllllllllllfiflllfll; w REF BY Date: 02/18/2017 INDY 4 9, (31 ! 8 159 page: 1/1 18048 --- Employee: iG ....LOu. w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted OCR 9609 HAZEL DELL PKWY Accounting Day: 18 ... INDIANAPOLIS, IN 46280-29351000060106512495 ; .Part Number _ }binol _..Description -••- -•_-- QuarltitY1„• Price . 81al. }_ - Tot BKMAT14150L •NCB �rThi:'iGteAMBSW08RSBEPNTrcrhased AT55151 -1.00f 26.98 14.0900 14.09CR;T uon invoic6 b51148 02/17/2017i 32.28CR�T 091314 :CRC KLEEN 2002 (2001 _12.00` 10.98 2.6900; i This item was purchased on invoic A 65114 02/17/21 ' i • i r Anticipated Time: Subtotal 46.37 CR ` Attention: credit correction taxed INDIANA SALES TAX 7.00008 3.25 CR Tax Exemption: 1 POA: s16942 Terms: --- -_. �__49-.6OC'R' � �� --- - Credit Me-TO 49.62 CR Customer Signature ALL ROODS RETURNED MUST DE ACGOMPAM OY THIS'NVDICE RFMIT TO:GPC-IND 5959 COLLECTIONS CTR OR CHICA00 ILL 60693 STORE COPY 100006010 Time: 07:42 NAPA AUTO PARTS Invoice Number 651250 NAPA 9501 Corporation Dr. Suite B. 111111������llJill • REF BY—VER BY—SALES VER_ Date: 02/18/2017 . INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 16 Lou Y Y • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted ' 9609 HAZEL DELL PKWY Accounting Day: 18 OCR w INDIANAPOLIS, IN 46280-2935 1000060106512501 t _ Part Number _ _ Liaef _ _ De_scription__ :Quantity,' P_riee Net _ _Total BKKAT1415UL NCB PIG ABSORBENT MAT (515) �- �L f 1 14.09 I.Oa 26.98 14.0900 091314 CRC BRAKLEEN 2002 (2001 12.00 10.98 2.69, 32.28 k II —M—Anticipated Time: , Subtotal 46.37 ^ Attention: corrected invoice INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: Pot: 816942 Terms: Total Customer Signature Charge Sale 46.37 ALL 0000$RMANED MYSI BE ACCOMPAN:EDBY TNS WVOICE MIT To.-M-IND 5959 COLLECTIONS CTR DR CRICAW ILL 60693 i STORE COPY 4NAPAOINVOICE /NAPAI Division of Genuine Parts Co. SOLD TO: CITY OF CARMEL DATE: 12/7/2017 9609 HAZEL DELL PKWY INVOICE NO.: 903989768 INDIANAPOLOIS, IN 46280 QUANTITY PART NUMBER LINE DESCRIPTION NET TOTAL CODE 1 OA INVALID PYMT $ (143.82) TOTAL DUE: $ (143.82) CARMEL NAPA Time: 14:17Invoice Number 4329-1403831 ■ry■ry''ADD 1441 S GUILFORD RD STE 140 "PAW REF BY_ VER BY _ Date: 04/03/2018 �II'��IIIIIIIIIIIIIII�II�I�I'II'lIII1lIl CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/2 18048Employee: 24 DAVE._m..._._ CITY OF CARMEL-SEWAGE DEPTY Sales Rep: 36 ; Y 9609 HAZEL DELL PKWY i OCR i INDIANAPOLIS,`IN 46280-2935 _ Accounting Day: 3 mYg 1000060171403838 N PAR `. h -.�� ' �.�,a, au�."3,'...5�,: `. .':k ,m. a 819-6529 jBK gUNIVERSAL LIFT SUPP O -2.00: 36.02 18.01 36.02 CR; This item was purchased on invoice # 4329-1 8882 03/23(2018 ? t 725-8200 BK GAS TUBE O -2.00 81.80 40.90 81.80CRi This item was purchased on invoice # 4329-115229 02/272018 725-1804 BK I1 UHF NOZZLE W GREEN O i -1.00, 329.52 141.75 141.75 CR; l This item was purchased on invoice', # 4329-135229 02/272018 715-1678 JBK ICAMTWIST MAG BRKWY O ) -1.00 271.061 118.60] 118.60 CRI This item was purchased on invoico # 4329-15229 02/272018 g Delivery: Attention: Duwayne Tax Exemption: PO#: RETURNS 3 Terms: *1111 W1_ 1"_1111 Customer Signature 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: 14:17 Invoice Number 4329-1403831 s 1441 S GUILFORD RD STE 140 ( (�III�IIIIII�IIIIIItIIIIIIII'I"�IIIIIII AUTO PARTS s REF BY_ VER BY Date: 04/03/2018 tI r CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 _.._._ .__ Employee: 24 ,DAVE s CITY OF CARMEL-SEWAGE DEPT Y Sales Rep: 36 Y 9609 HAZEL DELL PKWY } OCR Accounting Day: 3 i INDIANAPOLIS, IN 46280-2935 i ..��„.. .. -�,• - -- ? 1000060171403838 V % 3's,'� f� `:, i X..` e �: ( � � ",� ''�. i' '`zx. �` r`a",'i,`3 '. I M _ 715-1786 jBK TWISTER SWIVEL O } -1.00 75.74 37.871 37.87 CR This item was purchased on invoicef # 4329-1)35229 02/27 2018 725-1831 BK FUEL FILTER CARTRIDGE () -1.001 76.901 38.451 38.45 CRj This item was purchased on invoicd # 4329-135229 02/27L2018 821-5296 jBK ANTI STATIC FUEL HOSE () -2.001 137.48) 61.26; 122.52 CRS This item was purchased on invoico, # 4329-1 5229 02/27 2018 s 821-3603 jBK )115V AC PUMP W METER O -1.00( 1,727.50 727.81 727.81 CRI 3j This item was purchased on invoice€ # 4329-185229 02/27 2018 Delivery: Subtotal 1,304.82 CR Attention: Duwayne Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: RETURNS Terms: A KM2 I,- WRIMSERL Customer Signature Credit Memo 1,304.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Invoice No: 10000222018 NAPP INVOICE Invoice Date: 4120118 Page: 1 of 1 Remit To: Customer No: 8518048 Payment Terms: 20th Prox NAPA AUTO PARTS Due Date: 5/20/18 5959 Collections Center Dr. Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 P0#S18175 Subtotal: 49.00 t AMOUNT DUE: 49.00 USD (,100006017 ...................................................................) CARMEL NAPA Time: 10:51 ; Invoice Number 4329=k46191€ 1441 S GUILFORD R' STE 140 Date: 05/10!20IIIIIIIIIIIIIII��IIIIIIIIII'I�IIIfII1lI € Hr REF BY_ VER BY 16 ......................... ........ CAM-ML, IN 46032:-2922 RM �� (317) 844-3973 V Page: 1/1 ».....,...... : i+FF�srii........................... ............. ...Y..........................._.... 18048 loyeeZ9 J .................... Y.. p CITY OF CARREL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY ; Accounting may. 10 s R OC INDIANAPOLIS, IN 46280-2935 .............................................................. 1000 0 6017 14 619 17 e, ........................................................................... a ?\..`\ �1'F b a v ♦..J CZ }. 4 •J: ...vV}4aM ' 1.00= 13.54; 2.7100 2.71 R 137 :FIL NAPAGOLD OIL FILTER (300) 7575 :BAT :BATTERY (T34,888) 1.00,# 143.701 80.6100 80.61 R 7575 MAT :Core Deposit (T34,888) 1.00Y 18.00 18.0000 18.00 D c 3 ............................................................................................................................................: » Anticipated Time: Our Truck Subtotal 101.32 - Attention: Indiana Sales Tax 7.000096 0.00 Tax Ex ion: PO S18429 ��� ».......... . �.r..»rA..w.r...a�..,.�.r.�...n MEN. Charge Sale 101.32 Customer RNSignature !33-39 .? ALL00003 UED"TBEACWWAKMBYTMSINVO= [y� - J - RENIT:GPC-IND �""� _ - 5959 COLLECTION CTR.DR. Cf1ICA00 ILL. 50693 y/�� o STORE COPY — jo CL a�� c 10 006017 ` C APATime: 13:11 � 14 1 LFORD p0 Invoice Number 4329-146449 NAPA • REF VER Date: 05/11/2018 t !l I low C IN 464 22 ILII'III�IIII�II�Ilil�I�IIlI�II IIII l�il f3 71 844-397 Page: Ill 18048 r Employee: 24 • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 !-Y 9609 HAZEL DELL PKWY Accounting Day: 11 I OCR • INDIANAPOLIS, IN 46280.2935L --'�""�- 1000060171464442 , • Part Number Line- Description_ I Ruantity' Price_ Net I _ _T_otal f 7565 BAT Core Deposit 4T34,888f JI :1.00 ` 18.00 18.000or - 18,00 CRSD i } I4k Anticipated Time: - Subtotal 18.00 CR Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: Tot-- 18 .00 R - Customer Signature Credit Memo 18.00-CR ALL 000m ftwnNE0 MUST BE ACCOMPANIED BY 71(15 wi=E F1wT:GPC-IIID 5959 COLLEMICH CM.M. CHICAGO 71.6. 60693 STORE COPY Invoice No:. 10000226313 �! pI� INVOICE Invoice Date: 5115118 NAPA Pa e: 1 of 1 Customer No: 8518048 Remit To: 20th Prox Payment Terms: 6120/18 NAPA AUTO PARTS Due Date: 5959 Collections Center Dr. Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call ori final Line Description Quantity UOM UnitAmtN; Omount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 PO#S18175 Subtotal: 49.00 AMOUNT DUE: 49.00 USD 100006017 CARMEL NAPA Time: 13:54 Invoice Number 4329-147552 NARA = • REFI BY GUIVLF£RRDBYD STE 140 nate: 05/18/2018 IIIllllllllllllllilillllllilllllilllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ Employee: 26 ,-Heather • Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PXWY Accounting Day: 18 OCR w INDIANAPOLIS, IN 46280-2935 10000601714755281 Part Number-.^f Liae,�Description 1 Quan Y; Price ] Nec � Tota1_, 1GAL AF NAPA ANTIFREEZE GAL (3S1) 1.00 15.78 8.6800 - 8.68 Anticipated Time: Subtotal 8.68 Attention: Larry Indiana Sales Tax 7.00008 0.00 Tax Exemption: POO: r Tota .r 8.68= ` Cust gnatu a ��... Charge Sale 8.68 ALL GOODS REIURNED TBEACCdAPA DwlIRStwo= R34MOK-IND - S959 COLLF7MON CTR-DR- CHICAGO ILL. 60693 STORE COPY -1 100D06017 CARMEL NAPA Time: 16:11 Invoice Number 4329-148091 NAPA 1441 S GUILFORD RD STE 140 II��IIIIII�I�'IIIiIIII�I�II1lIl 1 • REF BY_ VER BY _ Date: 05/22/2018 III�I{l�l `l CARMIEL, IN 46032-2922 11 I 1317) 844-3973 Page: 1/1 18048 Employee: 24 , -DAVE qlt,_ [INDIANAPOLIS, CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 22 t"WOCR IN 46280-2935 1000060171480914 • Part-Number Li Qu ityl Price,—] Net ! Total 213-8848 RAY REMAN ALTERNATOR (5) 1.00 400.18 180.0800 180.08 R 213-8848 RAY Core Deposit (5) 1.00 66.00 66.0000 66.00 D NEED ASAP!!!! Anticipated Time: Our Truck Subtotal 246.08 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: P09: 518465 Terms: Tota _r1,7,09 �24"'A6 0 stonier Signature Charge Sale 246.08 ALC E'M9wt --0A000MPAM:ED BY 7WS RNO:CE REMIT:OPC-IND 5959 COLLWHON C191.DR. C311CAOO ILL. 60697 , STORE COPY _..._. ....- ' - _._:_.• a C-1 �c� ,� ........................................................... 100006011 Time: 14:58 4329-148626CARMEL NAPA Number 1441 S GUILFORD RD STE 140 PM REF BY— VER By — Date: 05/25/2018 CARMEL, IN 46032-2922 ii El (317) 844-3973 Page. ............................................................... ..................... ................. ...... ...... .............................. 18048 PriddiS y CITY OF CARMEL-MAGE DEPT Sales Rep: 36 OCR 9609 HAZEL DELL PKWY Accounting Day: 25 ...................................... INDIANAPOLIS, IN 46280-2935 ....................................................................................... 1000060171486268 ............................................I............................... NE",M. " OCR 7D I ISOM# 66.00 CR D 0 OPINION 6,00 NOW—=. MEMO-W. ... -1.00 6 66.00z 213-8848 !PAY `:Core Deposit (5) r8o invoice 4 4329-1,8091 05/Wi,2018 This item was purchased on inv 11.83CR R -1.001 28.50: 11.831 7-04943 :SHE r-AP invoice # 4329-lk9685 01/1912018This item was purchased on inv Subtotal 77 83C ----------------- ...... 0.00 Attention: Indiana Sales Tax 7.0000% Tax Exemption: Pot: Terms; :M 0 ngn 30 W 33x, ill,W- 1-11a, Credit Memo 77.83 CR ower Signature ALL G2094LW40 MUST BEACCOMPANIE08Y THIS INVOICE REHIT,.CPC-IND 5959 COLLECTION CTR-DR- CHICA'Go ILL. 60693 STORE COPY ............................................................. 100006011 Time 15:04 invoice Number 4329-1486301 NAPA NAPAP= 1441 FORD RD 140 REF B BY Date: 05/25/201 46032r2 22 (317) 844-3973 Page. 1/1 .....................................................................3 ..................................... ................. ............. Y 18048 to . 24 Y Sales Rep: 36 CITY OF CARMEL-SEWAGE DEPT OCR 9609 HAZEL DELL PKWY Accounting Day: 25 ............................................................ INDIANAPOLIS, IN 46280-2935 .................................................................. 1000060171486302 CAM4FL NAPA R:EFIBW F 0 , 406" AP40 ............................................................................ MW ON 18.00; 18.00 -1.U0 7575 :BAT sCore Deposit (T34,888,9) This item was purchased on invoice # 4329-1 6191 05/10=2018 ...................................................................................................................................... subtotal 18.00CR ticLpated Time: 000% 0.00 Attention: Core Returns Indiana Sales Tax 7.0 Tax Exemption: Po#: RETURNS Terms: vt 0 •— • 00,1011 IM W Credit Memo 18.00 CR ALL Customer 'Signature 'T w � RM41T:GPG-tND 5 959 COLLECTION CTR.DR- CgICAGo ILL. 60693 STORE COPY 100006017 """—"' CARMEL NAPA Time: 07:15 Invoice Number 4329'151642 1441 S GUILFORD RD STE 140 1` 111 tt ` Ii 11 aNAPA _ . REF BY._... VER BY _ Date: 06/15/2018 If1II�IlIIII�I�III1II��IIII�I�I1IIIII�II ' CARMEL, IN 46032-2922 ` l 111 (317) 844-3973 �a Page: 1/1 18048 - �- Employee: i-6—, Heather - Y- _ - Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 OCR 9609 HAZEL DELL PKWY �� Accounting Day: 15_ INDIANAPOLIS, IN 46280-2935 , 1000060171516422 _..J ._. ._. Ruaatity_. Price ) Nett 725-1818 !BK SCTN PPE TNK ADPT KT 01.00. 140.72 70.3600 70.36 Qty: 1 from: BIN - 1 !' ()OH=O Anticipated Time: Our Truck 3-08:15 r Subtotal 70.36 Attention: BINK Indiana Sales Tax 7.00006 0.00 Tax Exemption: ` PO#: S18517 /� I — �- Tota7.�" r 70.3�r- Customer signattwe Charge Sale 70.36oq� "COWSREWMW MUST Be ACCOMPANIED BY THIS INVOICE 0 d Rl;pllTiG1'C-IN7 - -— , S959 COLLECTTOv CTR.DR. Q cxlCAl.O ILL. 60693 �, . STORE COPY d i � _ a c11 100006011 s - CARMEL NAPA Time: 08:16 Invol1ice-Numbettr 4329-151652 NAPA • REFIBY VERRBBRp STE 140 Date: 06/1512018 Ill " CARMEL, IN 46032-2922 1/1 )317) 844-3973 • Page: 18048 r----�- Employee: 26, Heather ----� � � •.,•".•.+_-•—_ Y ' CITY OF CARMEL-SEWAGE DEPT safes Rep: 36 I Y OCA 9609 HAZEL DELL PKWY Accounting Bay- 15 . INDIANAPOLIS, IN 46280-2935 1000060171516529 Total p[ ___ .Line _Desc_r tion iQuan_ ity� Pri e .i�.. 1f •• --- Part Number -.,,__—� — _ � 7236 �^ w�_ 2.00 180.88 105.25001 210.50 'SAT rBATTERY (T34,888,9) ID 7236 IBAT (Core Deposit (T34,888,9) 2.00 27.00 27.0000 54.00 r ) t • Anticipated Titnec Our Trucic _.�.�. Subtotal 264.50 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO6: 518517 (((��� Terms: — _ Total_ 64.5QE _ us ower Signature Charge �jSale ~ 264.5i0o ALL coons IKUMM MAT BE AOQCMPAWD 6r iM1S lNV0:CE �Cl2G•� ��s 1 Q . 5959 COIbF7L•t'IOti OM-DR. CfnG100 ILL. 60593 STORE COPY 1 1A 3q8 100006011 ........................ .................-..................... ... CARMEL NAPA Time: 10:09 : Invoice Number 4329-152221 M1441 S GUILFORD RD STE 140 : IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY_ VER BY _ Date: 06!19/2018 CARMEL, IN 46032-2922 (317) 644-3973 Pace: 1!1 18048 ,..........................Eynployee 3......Iteth............................................,,,.,.,.; Y..............,.................. ........,........,.........Y.,` e CITY OF CARMEL-SEWAGE DEPT E€E Sales Rep: 36 9609 HAZEL DELI. PKWY �- ACCOunting Day: 19 OCR w INDIANAPOLIS, IN 46280-2935 .... ... ... .................................... -- _ ..r 1000060171522219 : ..................._._........._...,.................. ............ sYi n333 ori i:x:`�ii .,.....X..4ti�i3 i.:.:s:,..o t�•:a�, r� �3� E -2.00 27.00: 27,00 54.00 CR D f , '7236 HAT Core Deposit (T34,888,9) s i This item was purchased on invoice:, 9 4329-151652 06/15;2018 4 e ' E s • E € � } _........._..............................................................................................._............... Anticipated Time: ' Subtotal 54.00CR i±{ Attention: ; Indiana $ales Tax 7.0000$ 0,00 Tax Exemption; F i POS: t Terms: Customer Signature Credit Memo 54.00 CR ALLGO=MOVED MUST®EACOOMPANIED6YTM6INVOICE RE1l:T�OPC-11R) ' 5959 COLLECTION CTR.DR. MCA= ILL. 60693 STORE COPY 1� I000DE617 - CARMEL NAPA Time: 10:41 ,2nvaicc tv*ucak�er 4329-152 1441 S wILFORD RD 140 QQ([ z a 8f_VER; RY DaCee fl6/20/2018 Tft �N 46032-29.22 on) 544-3973 Paola: 1/2 NA • .+++*°N'MT.15v11 V1xWwa'xR.h MµWMN. iI.NiA'NN.M4AMN 1804$ - _ Fi�plcyec: 3�. Fici 2... _ 7 ...... ..... ... ...................... ..u.....,. ,,. ..E cITY OF_e,�=r�cr-ss D p ;.Y` Y s Sales ReP: `35.., 1. 9609 HAZEL DELL Pr4Y OCA r 6 ACCotmting Day: INDDIMMMIS, IN 46260-2935 �rarwn..wvav rrrnr avaw.rw�T.:nxn;1 v t .... fw..wsvrr r nvuw v.r�v anx wxw � 10 O fl 06017-1,52 4 27 1 � 3243 yFZ1. " 4APAG{ii,U FUEL I LT t {} C -3.001 27.!4 5 32 1064.CR R t c T2szs ;item:was"' a7iased ori xnnoices. g 43`28-7 166'.fl2/n2J .017 -1:D01• 15D 54e .35.091 -36 Q9M11(' _ 's'Tkti3 item 4h3S' .^7iZ�t1e33t3Q on invoiCE�`3""=43.29-93071" 07/312015" 3z96 L APA•&OYD FVEL F#LTER (} : -2.04 24.62 4.1208. 8 3CC+z R 1036 4II, 1NAFAGOLD OIL FILTER (300). »4;D0 ?2.48 2.5OOta �Q 04CFt 1073 :siL =2mrA d=LAsT Fn R (1 -2.0 47.4 ; ]A 79: 21 3$Cit R; w This _teM'Arai Pvrch6sed an i=wiled ;"43297;, 5992 "¢3/2 ,2D10 z: t Attention: aax nxempeion: �. Via: ;. : Tz�cts": d MMA��� . ��T � Cx�eoner Signature ALL GO=P-MMa uL-.T PAOO.^MAA 6Y7i•S .+TE1:i.^c�rv�iF:7 5459._COLtE:T--i=-CTR;bR. - GiZCA�:L•_ -EOE93- CUSTOMER COPY :CARM G 14"'IPA. Time.. 10-41• InvoiC6 bawsbez" 5329=1x2427 J � :1441 DRD STIi 140 VERT B Dater 06/24)2018 CARP+tEL .IN.46032=2922 (317) 8.44-3973 page:. 2./2 28048 Mployee 3- Keith cies o mmm'sEwaE nE_ Y Y L Sales REy 36 r 9609 .MAM DELL-n:WY c Q'�R Aceauntsafl 7aY: 20 22dD3FSx7's?.'�LIS`r IN"4$2$0-2935 1000:060171524271 . -- Y..b ., � ... ::swu Y Fh*"t. " -. i A`"# .�.. Xv ;sum. 45'eo'h ' I`r� ` t'if r ;•w... ice . „'ar41�e. 7 '.S`'I'�' �wr",s. 1334 �2L 1NAPACTOLD OIL Tc][MW (300) 1.00 I4 50= 2 77 2 77CFt R ` E:Thify em wan".gsirehase6 on invaicet f 4329=3,426- 06108/017 PF ' L-F -1:00 52.1D -9.66 5 68{RFEt. � fps] OI SLTL� 1300) = F 3 i . E ..This.-tom was P=cha,sed on lnvo c . 2329-43-049:'D6/30/ 1700 h1L avAGOLD OkL.;:" -VER (} 5 ^1.:00 107_2'2., 25.36 25.38tR A_ F T_*3' item was Durcbased on inv6ic4 4 4329-929.3.7' 07/30 2.0.1s' ." 1494 1- aNAPA'siY#sP.itUL1C.'.ILTER.(} � -2.001 IFG.50� 32:971 65 9fiCFt� :'This item 4 4329-7J6877 11/03 12010 { Delivery; Subtotal: 190.32CR Ltgntion: Imdi.ana"Sales tax 7.0bto0%" 6:00 t Tax Rxems icn: -....».,.n.rw+u.w«.ww.-.-•w-.ay.»,....«�..�:.r..+:a..».rt. m "00 s5s& r.. w94: �Sxr oc010, w OMEN CtzStAatel'::�1�E.ciCtl=e.-. {".set$fL�2�:Cf1t0 190.32.CR F:Y.t.�fiiTGa:��-u7�4'J.^CBEACiId�@ BYTtt'SiNI�C'�. ' 53a:COLG-=T CTR.CR; CFLtCAOD U E0693 CUSIC7MGR COPY Invoice No: 10000612159 118 NAPS INVOICE invoice Date: 61 I of 11 `e ane: of 1 Remit To: Customer No: 8518048 Payment Terms:Payment Prox NAPA AUTO PARTS Due Date: 7/20/18 5959 Collections Center Dr. Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call ori inai Line Description Quantity UOM UnitAmt Net e..,r,un+ 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 PO#S18175 Subtotal: 49.00 AMOUNT DUE: 49.00 USD 10-1 CARMEL NAPA 'rime: L.3:sa 1 LIIVULuC INWtw i ---- --- s I GUILFORD B FRDRD STE 140 REFBY ` Date: 06/29/2018 Illlllllllllllllllllllllllllllllllllllll i APACARMEL, IN 46032-2922 j i rr�--- - (317) 844-3973 Page: a 18048 Employee. 26 Heather Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , 9609 HAZEL DELL PKWY ° OCR Accounting Day: 29 INDIANAPOLIS, IN 46280-2935 -__.._., _.,.-•._. _._.,., _. _"'."."""" .. .,'"_.""`"`. " "°.". 11000060171540967 I 1 ".."q Y 03 ^�40 y 4 A y t.2,.ex `,.zS^'4.N ,> .... � .. «,}z.;a �a.c.EE ow 4N-5139 ;NNE ;NEW STARTER (5) -1.001 338.80, 152.46 152.46 CRs This item was purchased on invoice # 4329-1 2964 06/22/12018 5 Delivery. £ Subtotal 152.46 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: I Terms: 01 .,...- .,_....._..-...-.......�_........,-....._...._.,__•,-_ - - Customer Signature Credit Memo 152.46 CR 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: 13:01 Invoice Number 4329-156146' E31 REFIBY GUIVERRDBRD STE 140Date: 07/13/2018 CARMEL, IN 46032-2922�-- (317) 844-3973 Page: 1/1 18048 ; Employee: 33 Kohlstaedt ; { CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY OCR i r INDIANAPOLIS, IN 46280-2935 smmAccounting Day. 13...A. � W e 1000060171561462 t'q Ii jj yam., ia,:.? r��4. a`^�. {ak� '. do�.a si> t�N? sfi i 2 G t„+e .h..N.4 '.,F n.S -� �^ t�.�i.� -+ 071-li l"T AWA.xx�3�5s'y�`Sa 733-5794 1BK 1U-BOLT O -3.00 6.501 3.25 9.75 CR= This item was purchased on invoicd # 4329-155661 07/112018 SW48 ECH !SWITCH - TOGGLE O -1.00' 3 .221 17.26: 17.26 CR=R This item was purchased on invoico # 4329-1155256 07/092018 21576 �' 1EXH (QUIET FLOW MUFFLER O -1.001 434.321 208.811 208.81 CR' a This item was purchased on invoice. # 4329-1 5661 07/11r2018 3 s I 1 ) ( Delivery: Subtotal 235.82 CR Attention: RETURNS I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 6855807 Terms: f .�.1frh Customer Signature Credit Memo 235.82 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 ox o 0`O� CUSTOMER COPY Invoice No: 10000236224 Amm.dAp INVOICE Invoice Date: 7118178 Pa e: 1 of 1 R Customer No: 8518048 Remit To: Payment Terms: 20th Prox NAPA AUTO PARTS Due Date: 8/20/18 5959 Collections Center Dr. Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions;please call Original N®t Amount Line Descri tion Quanta UOM umtAmt - 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 PO#S18175 Subtotal: 49.00 AMOUNT DUE: 49.00 USD CARMEL NAPA Time: 15:06 iinvoice Number 4_329-IbUWU 4 1441 S GUILFORD RD STE 140 I:��'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • REF BY VER BY Date: 07/25/2018 Nppp{ CARMEL, IN 46032-2922 ) (317) 844-3973 Page: 18048 ,.._......__._.__.._._....._.__....mpl__.�._..._.o....,...___.�....... Eoyee: 6 David Y Y CITY OF CARMEL-SEWAGE DEPT 1 Sales Rep: 36 I 9609 HAZEL DELL PKWY ' OCR • INDIANAPOLIS, IN 46280-2935 Accounting Day: 25 ^ X1000060171580548 �>, > u-:: 4 r h L z �j, -. i Via• � 5`10:0 x'e�'yram'Z'.+Xw.N�Sv rv.�. p. 72 I..':" 'iu >k'a a�.S. fd. ^Y�, .`4e a>a MISS a+uanar r . a$� y ,. 13029 )BSH OXYGEN SENSOR O I -1.00 130.60 62.79; 62.79 CRj This item was purchased on invoic # 4329-16520 07/162018 ? z 1372 FIL NAPAGOLD OIL FILTER (300) 1.00) 13.54 2.71001 2.71 fR 9881 =NBH TEE CONNECTOR O 1.001 3.42 1.37001 1.37 9891 IVBH €REDUCER CONNECTOR O 1.00; 2.16 0.8600 0.86 -....__.w_._...._._._...__.. ....__.__._..._..._:..... . ----------- . D ..__........_._._._..__......._._.___...___.._......._.....� elivery: Subtotal 57.85 CR Attention: Indiana Sales Tax 7.0000% 0.00 C Tax Exemption: PO#: S18714 Terms: NN 0 Customer Signature Credit Memo 57.85 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 co CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:58 ; Invoice Number 4329-158183" RE3 1441 S GUILFORD RD STE 140REF BY_ VER BY _ Date: 07/26/2018 CARMEL, IN 46032-2922 '" (317) 844-3973 Page: 1/1 ! ) 18048 Employee: 3 Keith ; CITY OF CARMEL-SEWAGE DEPT Y Y # Sales Rep: 36 , 9609 HAZEL DELL PKWY ( OCR Accounting Day: 26 • INDIANAPOLIS, IN 46280-2935 m - a - --• - -KK - -r- a-�- • [ 1000060171581832 ( rg�� � -1110,100.1�� ��a����8 53���.. �` � F�a� exp• � �.s ���� . 1 94902 )LIT C M PL10 PIGTAIL O 2.001 3.16. 1.4200 i 2.84 10202R1 ILII M C LAMP O 1.001 5.68 2.5600? 2.56 1372 )FIL NAPAGOLD OIL FILTER (300) }} 1.001 13.54 2.7100 2.71 j.R Delivery: Our Truck Subtotal 8.11 f Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ) PO#: S18716 ! Terms: @ < -ate^ � y ^nes • � tiae . A s : ` Customer Signature Charge Sale 8.11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 nti 4 !� CUSTOMER COPY CARMEL NAPA Time: 11:47 ( Invoice Number 4329-158202 1441 S GUILFORD RD STE 140 II������III�IIIIIIIIIIIIIIIIIIIIIIIIIIII ) ��� � • REF BY_ VER BY Date: 07/26/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ) 18048 -� Employee:~29 JAEDYN • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 OCR 9609 HAZEL DELL PKWY Accounting Day: 26 INDIANAPOLIS, IN 46280-2935 1000060171582029 a .� �Xk)Iu '�. IN � fl � b., � �r a IngALT1004 TWDALTERNATOR O 1.001 359.90 161.9600 e161.96 1 } Qty: 1 from: IND - INDIANAPOLIS, IN i QOH=O ( # lj C { F Subtotal 161.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18717 Terms: ! �^s 40 =€��a � a�NO . a `" _ r _ Customer Signature Charge Sale 161.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 n ©1 �/ 5C)o.O L CUSTOMER COPY _. 100006017 CARMEL NAPA Time: 13:43 FInvoice Number 4329-1582436 1441 S GUILFORD RD STE 140 c IIIIIIIIIIIIIIIDVIIIIIIIIIIIIIIIIIIIII N■nw • REF BY_ VER BY _ Date: 07/26/2018 � g H1YH CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 29— JAEDYN • CITY OF CARMEL-SEWAGE DEPT S Sales Rep: 36 ( Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 26 INDIANAPOLIS, IN 46280-2935 --•••••--»--- -y- � �-� p --'� --' ) 1000060171582430 • 77 :. ti - 'A, .: .v .: 6 •-,rs - _ hf >34 9�;z-cr.. _. MO T2.00; 19.44 8 7500 17.50 19006R � y � }LIT C BASE MOUNT KIT O # ' Qty. 1 from: IND - INDIANAPOLIS, �IN Qty: 1 from: COL - COLUMBUS, OH I # s 1 QOH=O § } 1 19006Y ( � iLIT M C BASE MOUNT KIT O ( 2.00 20.26; 9.1200 18.24 s Qty: 1 from: COL - COLUMBUS, OH ? ; ¥ Qty: 1 from: IND - INDIANAPOLIS, i I ; Delivery: t Subtotal 35.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18718 Terms: Customer Signature Charge Sale 35.74 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: 14:464329-158270= • Invoice Number NAPA 1441 S GUILFORD RD STE 140 �I'I��III��I�IIIIIIII'II'II��III'IIIIIII � Date: 07/26/2018 REF BY_ VER BY CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 4 18048 t �WEmploy ee: 29JAEDYN • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 —� 9609 HAZEL DELL PKWY Accounting Day: 26 _ _.. OCR • INDIANAPOLIS, IN 46280-2935 - ' 10 0 0 0 6 01715 8 2 7 0 6 a- �z. ";�` vw gr„� xw....,eau,n Pace am- az1w� xs.'u. a .�»�,. ..... n..n._ 's- .M �� ... c.'ew: 7 728005 ENW BATTERY CABLE LUG O 1.00 2.56 1.2800I 1.28 S 728101 (NW 'IBATTERY CABLE LUG O iii 1.00 1.62 0.8100[ 0.81 Please bring with the Alternator j t I , i Anticipated Time: Our Truck - 99-02:46 - - --- i Subtotal 2.09 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18717 Terms: "M110 � iO Customer Signature Charge Sale 2.09 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint —'--"— 100006017 4329-158474 [CARMEL NAPA 14 Time: 15:19 [ Invoice Number ; rpt REFIBY GUI`L�FORRDBYD STE 140 Date: 07/27/2018 II'II'�IIIIIIIIIIIIIII'��III�IIIIIII�III CARMEL, IN 46032-2922 NAPA k /1U1� ,.._.�, _ (317) 844-3973 Page: 1/1 a 18048 Employee: 32-,T edgar €. • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , OCR = 9609 HAZEL DELL PKWY Accounting w roT Day: 27 10 0 0 060171584740 • INDIANAPOLIS, IN 46280-2935 l - �xa.m ' " .".` "_ T x. Ir Vie.. OF .ME 10.00 1.64 0.7400 7.40 WLCH-B TWD WHEEL CHECK 33MM - 1- () Qty: 1 from: IND - INDIANAPOLIS, IN Please deliver Monday [ '- E i Subtotal 7.40 Delivery: Our Truck 0.00 Attention: i Indiana Sales Tax 7.0000 i � Tax Exemption: PO#: S18725 Terms: aa xul -- Charge Sale 7.40 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC—IND 5959 COLLECTION CTR.DR. , CHICAGO ILL. 60693 ��'*-?/OO`[)";l CUSTOMER COPY CARMEL NAPA Time: 14:52 Invoice Number 43L7-1DtJ/tl27{ 41 S • REF BY_ VER BY CARMEL,GINL460D2�2922E 140 Date: 07/30/2018 I�"I'IIIIIIIIIIIIIIIIII'�II'IIIIIIIIIII NAPA 0 -- (317) 844-3973 Page: 1/1 � 18048 .....__�_._._.Employee: 26-, Heather___.......��........_ ._._..__ �.�>_..,-.,w.Y,.�w.,�...�..............,,.......M.�.._..._... • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 f � Y OCR Y 9609 HAZEL DELL PKWY ; Accounting Day: 30 j • INDIANAPOLIS, IN 46280-2935 •a� 11000060171587881 ..fN ._g0110 2w, t _ �� : )PURIMmow.. . __. 809-5293 W BK LED SAFETY DIRECTOR U 1.00° 1,408.70 704.3500E 704.35 IBK Indy i ( I BK (LED SEVERE VIBRATION O 1.001 278.30a 139.15001 139.15 t 821-5586 ; BK Indy Delivery: Our Truck Subtotal 843.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18730 Terms: ( '1 �� "I M11 Iffiff"1111 ,� Customer Signature Charqe Sale 843.q^ 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: 10:29 Invoice Number 4329-1597731 1441 S GUILFORD RD STE 140 II'III�IIIIIIIII'IIIIII'IIII�II'IIIIIIII NAPA AM , REF BY VER BY _ Date: 08/06/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 18048 employee: 30 Marc • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWYOCR Accounting Day: 6 a l E • INDIANAPOLIS, IN 46280-2935 11000060171597736 'fit 23 r S Z^&"� �6 4 Z +r �ti�b. a� s HD3030 TWD :AIR BRAKE CHAMBER O 1:OOi 100.60, 45 270011 45.27 c j p i 1 i We will pick up. d ) � d f .. -....n.... ............._....................-....._..........n_._._.._..._-......._...--_...._.-.........�......_.._._..._.......--....a._............ Delivery: Our Truck Subtotal 45.27 Attention: 11 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 4 PO#: S18751 Terms: € A. Customer Signature Charge Sale 45.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUVUbVlI -- CARMEL NAPA Time: 10:21 :Invoice Number 4329-159983; 1441 S GUILFORD RD STE 140 �AnQ -N , REF BY_ VER BY Date: 08/07/2018 II � IIIIIIIiIIIIIIIIIIlllllllllll „r CARMEL, IN 46032-2922 Q (317) 844-3973 Page: 1/1 ...... ......... .................... ------------- -----.....----------.........---._.................----•-..........._•- '-' ? ............ 18048 .................. " ""-"" Employee: 29 , JAEDYN Y Y • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY # ` OCR INDIANAPOLIS, IN 46280-2935 Accounting Day .v.................................v...v...................... _ ... . 1000060171599832 .. �.,y�.. yy��yy����vv}}.,,vv ....\.v..... ..... .vv��,,yy............v..n......... w:.L^.v}}}:•?:•???? :ti:\\u. '�ti '-. •4�.'.."�i3if'.::}v,}\:v::..��+:::v :Pti:v:v::v::�.v-�.v':::.:�::'•}.v?;:}}:v:•i�} tSJ.��.::•Y`fi+ntiG}�.. .v..-. �Itfw....-_...... ���.-.!�^.�5•.��u� ........ +u ,{ ...:..:.:.. v?:J::v}.iw:::::::::::::::::::?:::•::::::::?:::::::::•.v<;•},•:`:::.4::::•::::ny:::::::::.............\..._.......................\v..............:...n..n....?.... ................ ..;.. ....... ..\w::::,:...:• ..\i.:.v..:v::.v.v,...n....... 259-N :LMP BULB () 10.00; 1.46; 0.66; 6.60 Qty: 10 from: COL - COLUMBUS, OH QOH=O 1372 EFIL NAPAGOLD OIL FILTER (300) 6.00; 13.54: 2.7100 16.26 R t z ..............................................................................................•"•-'•.......,.,................ Delivery: Our Truck Subtotal 22.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18755 Terms: Customer Signature Charge Sale 22.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE RLN1'IT:CPC-IND 5959COLLECTION CTR.DR. CHICAGO TILL. 606693 r� CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:33 Invoice Number 4329-159992; 1441 S GUILFORD RD STE 140 f II'�I�I�IIIIIIII�IIII'llll'I'llllllll�ll iPA' A��� • REF BY_ VER BY _ Date: 08/07/2018 CARMEL, IN 46032-2922 ¢ o (317) 844-3973 Page: 1/1 18048 -..__. )..,....__..�..�-,.,_..,._„�,.._._......�,-..,.�..�.__-_...�._ Employee: 30 Marc Y Y j • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 J 9609 HAZEL DELL PKWY OCR Accounting Day: 7 • INDIANAPOLIS, IN 46280-2935 ;••u=- -�--- �� � 11000060171599921 S V '5�c.S�'' r.....,. . v _ash f�vb:Ss1�`S`'ssWG €2� 1� .`Fxr:: 9883 gFIL 'NAPAGOLD AIR FILTER (300) 2.00; 38.06 7.6100> 15.22 R ov) F y Delivery: Our Truck Subtotal 15.22 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: ) PO#: S18755 Terms: I=1121 Customer Signature Charge Sale 15.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ' CHICAGO ILL. 60693 r —7c ,O( �O/ CUSTOMER COPY CARMEL NAPA Time: 13:55 ! Invoice Number 4329-160436; 1441 S GUILFORD RD STE 140 I�I''�IIIIIIIIIIIIIII'II�IIIIIIIII�IIII NAPA • REF BY_ VER BY _ Date: 08/09/2018 ! CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048Employee: 30 Marc Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY I F OCR INDIANAPOLIS, IN 4628 - Accounting Day: 9 02935 N _ _ <( ! • X1000060171604363 ' AMOREa ���� _# �'sRam 765-1400 BK AIR TOOL LUBE 1602 (632) 2.00 13.16) 6.5800{ 13.16 d 655-2282 (IVOE 'AIR DOOR ACTUATOR () 2.00 59.26 26.0700 52.14 WLCH-B TWD WHEEL CHECK 33MM - 1- O 10.00 1.40; 0.6300 6.30 I 3 _._......_.___........-....... ._.__..__.._.__..._ .__......__.._. ..__.._.._._ _ ._....___._._ Delivery: Our Truck Subtotal 71.60 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18767 S Terms: ! seME ONE!� N n��� s� Customer Signature Charge Sale 71.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 5 0130 0� CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:30 Invoice Number 4329-1606571 1441 S GUILFORD RD STs 140 I NAPA AMA • CARF BY— VER MEL, IN 46032Y2922 Date: 08/10/2018 LI'���I'�IIIIIIIIII�III'IIIIIIIIIIIIIIIII E3 (317) 844-3973 Page: 1/1a� 18048 Y • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY OCR Accounting Day: 10 INDIANAPOLIS, IN 46280-2935 »--- �- • - R-- -aaw^^ - 111000060171606575 ; • � f am f DEF002AFs_ BLUE DEF 2.5 GAL (205) 6.001 25.06 13.7800 82.68 z } t i F Delivery: Our Truck ; Subtotal 82.68 Attention: i Indiana Sales Tax 7.0000% 0.00 ( Taf ption: P0#- SAP772 Terms- Cus omer Signature Charge Sale 82.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 D• ^�60` 0 CUSTOMER COPY CARMEL NAPA Time: "1'1:U'/ Invoice Number 1441 S GUILFORD RD STE 140 II"I''IIIIIIIIIII��'�II'I�II�IIIIIII�II REF BY VER BY _ Date: 08/14/2018 s CARMEL, IN 46032-2922 o (317) 844-3973 Page: 18048 Employee: 26 Heather q# • CITY OF CARMEL-SEWAGE DEPT } Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY I Accounting Day: 14 OCR INDIANAPOLIS, IN 46280-2935 10 0 0 0 6 017161116 8 am 614036 NPT '1IMPACT SOCKET (C67,9) 2.00 16.941 8.47001 16.94 ;§ Qty: 2 from: IND - INDIANAPOLIS, IN 1 t 1 ) ....._.........._......._,__._.._._._..._.__.._...._..._._.._..__..____...._..._..._....__._._..._. .__...._..._........ _ _. � Delivery: Our Truck Subtotal 16.94 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: € PO#: S18784 f Terms: j xm`: gr.,t r �€rc*"�:s rX �.+ s �' 1 Customer Signature Charge Sale 16.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 D 11 +T CUSTOMER COPY -- -- 100006017 CARMEL NAPA Time: 16:24 Invoice Number 4329-161760 • 1ME4F1BY GUIORRDBRD STE 140 Date: 08/17/2018 ,III'IIIIIIIIIIIII'IIII�II�IIIII�II'lll F NAPA AMRIMI CARMEL, IN 460'32-2922 t o (317) 844-3973 Page: 1/1 18048 � Employee:Y9�, Jeremy Y CITY OF CARMEL-SEWAGE DEPT J Sales Rep: 36 g 9609 HAZEL DELL PKWY f @ OCR Accounting Day: 17 INDIANAPOLIS, IN 46280-2935 1000060171617607 .8y.'.2 'x"' c.... .w rr Ru'a.•✓ta.s3.a„ `iis�S�'�.:,.a'4;. q �^.�.i+ 1'' { t 1076 LMPBULB () 3.00( 3.38€ 1.5200 4.56 i 1 E I ( [ 5 Subtotal 4.56 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: i PO#: S18798 ( Terms: : s ��'_. � IN Charge Sale 4.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 0 1,I a()a(Dr CUSTOMER COPY CARMEL NAPA Time: 10:59 ;Invoice Number 1441 S GUILFORD RD STE 140 II"I'IIIIIIIIIIIII'I'IIIIIIIIII'IIIIIII ! REF BY_ VER BY Date: 08/20/2018 Gpi""i CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/1 K. 18048 1.....--._— .Employee: 30 , Marc ., -- ---- Y Y • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY } OCR Accounting Day: 20 • INDIANAPOLIS, IN 46280-2935 „• ro � ��>- � ° 1000060171619464 o'. RIP � 5�:. > Su.� y 1586 IFIL NAPA HYDRAULIC FILTER O Al 1.00. 64.60 12.9200 12. 92 :R 1 I i E 1 ____...._.._ . .._._ ._._.. .__._...........__.__._____._.__. .___.._ ____.________.___...__ Delivery. Our Truck I Subtotal 12.92 Attention: Indiana Sales Tax 7.0000% 0.00 ' Tax Exemption: PO#: s18800 Terms: 1 511 01 ag 01 W OEM r � ��` Customer Signature Charge Sale 12.92 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: 18:08 Invoice Number 0903-042889 WARETURNS IN ORIG BOX W RECEIPT REF BYVER BY Date: 08/20/2018 IIIIIIIIIIININE 317-733-2180, 1N 46077 (317) 733-2180 Page: 1/1 R 18048 Employee: 1 Keith • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR • INDIANAPOLIS, IN 46280-2935 Accounting Day: 20 1000060130428899 Part Number Line Description Quantity Price Net Total ATVBT6A BYO MUFFLER;SILENCER O 1.00 308.56 269.99 269.99 DP PU REF # 1167260 08/20/2018 FRT Freight !) 1.00 0.00 25.0 25.00 D Delivery: Subtotal 294.99 Attention: DUANE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18745 Terms: Total 294 . 99 Customer Signature Charge Sale 294.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5955 COLLECTION CTR DR CHICAGO IL 60653 fy J.-7 5 OD 0 a- CUSTOMER COPY invoice No: 10000240442 Nf�PA INVOICE invoice Date: 8121118 Pa e: 1 of 1 Remit To: Customer No: 8518048 Payment Terms: 20th Prox NAPA AUTO PARTS Due Date: 9/20/18 5959 Collections Center Dr. Chicago'IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 PO#S18175 Subtotal: 49.00 AMOUNT DUE: 49.00 USD CARMEL NAPA Time: 14:57 tInvoice Number 43L7—lOLL1/ _ 1441 S GUILFORD RD STE '140 I��IIIIIIIIIIIII�II�IIIII���IIII�I�II�II NAPA Date: 08/21/2018 ) , NAPA" • REF BY_ VER BY CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 9 Jeremy Y �/ • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 " OCR 9609 HAZEL DELL PKWY } Accounting Day: 21 r INDIANAPOLIS, IN 46280-2935 -- - "" w """ - € 1000060171622174 I '. ..�-."�'• ��.t 4 �. &F�' ., �"?� s:. :" ,lc*sx4t � 'I 1348 FIL NAP OIL FILTER (300) �,. 1.00 12.28 2 4600 2.46 R 6489FILNAPAGOLD AIR FILTER O { 2.00, 75.84 15.1700? 30.34 R 6490 FIL NAPAGOLD AIR FILTER () 1 1.00} 53.38 10.6800 10.68 €R Delivery: Our Truck i Subtotal 43.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 518807 Terms: MEW 171-MIT!ON - _- - as c Charge Sale 43.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION C^1R.DR. CHICAGO ILL. 60693 CUSTOMER COPY D\. J --- ..... 100006017 CARMEL NAPA Time: 08:45 iInvoice Number 4329-162280 REFIBY — VERRDBRD STE 140Date: 08/22/2018El CARMEL, IN 46032 2922 (317) 844-3973 Page: 18048 Employee: 3 Keith _ CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 36 I __ _ __� �..sr.„..._..,...��.......n..OCR ( 9609 HAZEL DELL PKWY �, t INDIANAPOLIS, IN 46280-2935 _ Accounting Dayc�22 } 1000060171622806 � a : sa � m s� 1.00 9.86< 4.9300 4.93 1 ECA MM03 FIL PROMO DLS () s ' i no rush E P t very: Our Truck__....____._.._.____.._...__._..________.._�._________._.._._ _.._.___.� Delii Subtotal 4.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 07 Ter RE CUStoinei ature Charge Sale 4.93 ALL GOODS RETURNED MUST B OMPANIED BY THI DICE QIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 �� CUSTOMER COPY CARMEL NAPA Time: 10:41 }Invoice Number 4329-162334£ 1441 S GUILFORD RD STE 140 NAPA AUTO REF BY VER BY _ Date: 08/22/2018 11111111111111 Jill , IC(317) ARMEL, IN 46032-2922 © 844-3973 Page: 1/1 -» � 18048 _-_....._._......_.__ Employee:m _Heather.............._........___.,__......_,_._� �-...-.K.�..<.a._...,��..._._...__..�. ..,-._...,�..__.-�� • CITY OF CARMEL-SEWAGE DEPT ) Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Accounting Day: 22 (I OCR INDIANAPOLIS, IN 46280-2935 • 1000060171623342 ot� S2'., ':SM: � Ha�++..q+i-:w : i. 655-2282 INOE AIR DOOR ACTUATOR O a X2.00 58.141 25.5800 51.16 ( We will pick up. Exchange for boxed wrong ra.0m, ; i Defect # t Delivery: Our Truck ) Subtotal 51.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18807 Terms: ga wo aN 01015 SRI 21, Uri Customer Signature Charge Sale 51.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 C c)),014 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:53 ! Invoice Number 4329-1630991 e 1441 S GUILFORD RD STE 140 ( III'IIIIIIIIIIIIIIIII�III��IIII�IIIII) • REF BY_ VER BY Date: 08/27/2018 3 ! NAPACARMEL, IN 46032-2922 o —� (317) 844-3973 Page: 1/1 18048 Employee: 30m, Marc CITY OF CARMEL-SEWAGE DEPT t Y Y t 9609 HAZEL DELL PKWY Sales Rep: 36 s Accounting Day: 27 w{ OCR j INDIANAPOLIS, IN 46280-2935 >•,.,. ..- 1000 0 6 0173-630995 ' +'w'2,i � wr..:3 � .�b,& F-�'<. .- �'` .' .,, n'�"� `� ., ... �#'; a�.� �'s`�"� "�-s.� c,,. �g�'' ,•' 'c� .t: '.r�.r q{s ��Cp`,'+,. SE5417A CAL REMAN BRAKE CALIPER O 1.00 113.60 45.4400 45.44 SE5417A CAL !Core Deposit O 1.001 27.78 27.78001 27.78 ;D 2005 Chevrolet Equinox 3.4 L 207 CID V6 1 1 609479 ;UP )BRAKE HOSE (5) 1 1.001, 28.91 11.5600 11.56 �\ 2005 Chevrolet Equinox 3.4 L 207 CID V6 Delivery: Our TruckSubtotal 84.78 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18825 Terms: V, POOR WINENs Customer Signature Charge Sale 84.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 " b` ,-)�0�-'Db CUSTOMER COPY CARMEL NAPA Time: 10:44 ) Invoice Number 4329-163206 REFIBY GUILFORD DBY N STE 140 Date: 08/28/2018 III�I'IIIIIIIIIIIIIII�IIIIII'IIIIIII�III NAPACARMEL, IN 46032-2922 111 © (317) 844-3973 Page: 1/1 18048 _.._.__._._..._.._......-.___._._.._.....e. �,�,...�.....�...........�.,��.-.�,.�.....-,...,....w......_��...,-..,._....-� Employee: 30 Marc Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , 9609 HAZEL DELL PKWY j OCR INDIANAPOLIS, IN 46280-2935 ? µ Accounting Day: 28 11000060171632065 „ a.lk r p7" SE5417A KCAL Core Deposit O -1.00 27.78 27.781 27.78CR(D I This item was purchased on invoices # 4329-13099 08/27 2018 I ( _.._..............._____..... . Delivery: € Subtotal 27.78CR { Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 15 NOR KIM RME-1-2 0=11-72-11 Customer Signature Credit Memo 27.78 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 01.-1 O CUSTOMER COPY 100006017 - - -.— - -"- -- --- CARMEL NAPA Time: 15:32 Invoice Number 4329-1632901 REFI BY GUIVERRDBRD STE 140 Date: 08/28/2018 I'11111111111111111111111111111111111 IIII Ri CARMEL, IN 46032-2922 - o (317) 844-3973 Page: 1/1 18048Employee: 26` ...Heather_ CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY ) OCR INDIANAPOLIS, IN 46280-2935 _ Accounting Days 28 -,.w 11000060171632902 e". Sn`:s'ta}%is R 8141 BAT BATTERY (888,9) 4.00 433.42 281.72001 1,126.88 1 8141 BAT !Core Deposit (888,9) 4.001 27.00 27.00001 108.00 ?D ! i Qty: 4 from: IND - INDIANAPOLIS, IN ) ( Delivery: Our Truck 08/29/2018 10:00 AM Subtotal 1,234.88 Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € PO#: S18825 ) Terms: , � z 1, �w % i._ ..._..._...._..-._......,,,...........,.. ......_�..v..,....... 3Fn xD�y, m: 1 :, _ � 101 Customer Signature Charge Sale 1,234.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 O 115 '0. 0 CUSTOMER COPY 1 V V 0 0 0 U 1/ :...... -------------- CARMEL NAPA Time: 10:38 ;Invoice Number 4329-163812: ApA 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 08/31/2018 ? II��}Illil�lll6�llf�l�ll�I�II�{��I�II E CARMEL, IN 46032-2922 [[ 11 II II {{ o ' (317) 844-3973 Page: 1/1 18048 •---.......-•--••-•........................................................... Employee: 29 , JAEDYN Y Y CITY OF CARMEL-SEWAGE DEPT ` Sales Rep: 36 TED 9609 HAZEL DELL PKWY OCR Accounting Day: 31 INDIANAPOLIS, IN 46280-2935 , 1000060171638121 ::.a-•:::.:•:.,:. .:..:.. w.:...:.:.:.:n..:...y.n...w:.v...:...}.:vr..}.v.r....w............vl.......n...-n..::..v.......M1.............v..,:.n.••.v...:... v.n:.vi..::.v:..r ppv .::YC..iv'.:....v:..•..:....a.v..-,a,v..,..:.:}:.....::.::...\1....,.na.v......v.r...n.....•...•..r..v..:.....:+�... vtL.�:S.v. ..,....'..i,:v?...:.\:n.wv:..n:,...v..,�8..::.......\.,:.v••.:r.8l\�.v.Lv:..:...:.............. .fi.r..v.}!e..r!,.A j::.y.,.v\ti♦..4.•?F.y.•{al+'�.t...v-pY?:a:Li'ti:.::i?:'ry,:.'�::2:••4`.\ati•..::::.\:..1:.':.k.•.:.::.Z.-�- i:•t ;.� v: vx 4 ?1z :-:::.xv}e.yG.y.tv��C{+�'}lR.-...•:.tikv.:•.l.:.:4.:::?..::.:v- :}l?.}.,::?..:v::.:v••}.?a..`.};..::?a•.:.;_.;.::-x:i.- :•:a•:.i.. •i'•\,vu•1:....:v 4v.-.,\:\h.. A50 ENBH EHI PWR II IND V-BELT () 1.00' 15.76E 6.3000: 6.30 091314 =CRC cBRAKLEEN 20OZ (T32) 6.00: 11.51 2.6900E 16.14 Above Item on Sale E :........................................................ ..............................................................................................., Deliver Our Truck Subtotal 22.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i� PO#: S18839 ` Terms: -:r.•et;?.r::: ycrt:;:l?t: ....�;:•::;•w:?1:.•-x:•:;•......::.. .}. ..in.. .::?. .............. . ...::•}:::l:nv::': .:...:..n......:..... :::::.....v.....•:....:.. - : .iii•.T.: '{:t iiyi:: : Customer Signature Charge Sale 22.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REtdIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 O t S�a,O\o CUSTOMER COPY 100006017 ��-�- 4329-163831? CARMEL NAPA Time: 11:32 Invoice Number , nDn 1441 S GUILFORD RD STE 140 ff I i NApA � f REF BY_ VER BY _ Date: 08/31/2018 q� I���I'L�IIIIIIIIIIIIIIIII'IIIIIIII'I�III E3 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 i w _ __ _ . _...�.�...._.,.,..�..,�..____..�.._.�._,..._.�..-........a..,-i Employee: 26 ,-Heather -Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED 9609 HAZEL DELL PKWY OCR Accounting Day: 31 INDIANAPOLIS, IN 46280-2935 -- � 1000060171638318MOM ; INN INOW-WWWWWRI, ` s �•,� ' 8141 BAT Core Deposit (888,9) -4.00 27.00 27.00 108.00 Cl This item was purchased on invoice# 4329-13290 08/28 2018 FTDelivery Subtotal 108.00 CR Attention: Return Indiana Sales Tax 7.0000% 0.00 } Tax Exemption: 3 PO#: 6855764 Terms: Customer Signature Credit Memo 108.00 CR ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 (:A + CUSTOMER COPY CARMEL NAPA Time: 13:50 )Invoice Number 4329-164161. 1441 S GUILFORD RD STE 140 I11'I'IIII1IIIIIII�'�IIIII�IIIIIIIIIIIII REF BY_ VER BY Date: 09/04/2018 £ NAPA. CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 � _-._......_..-....,.,»...______ ......._.__...._�._.,....._._.._�...,.� �'�"�,_....",-.n,._.._�.�..-m....�.,....,_.., Employee:29 ,mm JAEDYN Y Y CITY OF CARMEL-SEWAGE DEPT j Sales Rep: 36 TED 9609 HAZEL DELL PKWYOCR Accounting Day: 4 ( INDIANAPOLIS, IN 46280-2935 100006017'1641616 ft-31WIMIN 0011191001"', WPM ; . ,. . 703-18884 Y BK IFUEL CAP TETHER O 1.00$ 22.98 x11.49001 11.49 I will pick up. E g f { ! t3t3 Delivery: Our Truck ( Subtotal 11.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18849 Terms: 4 �141111 Ell � 1,50,WWII- Customer Signature Charge Sale 11.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959•COLLECTION CTR.DR. CHICAGO ILL. 60693 ( ,—7 504,®ko CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:28 Invoice Number 4329-164397 E (317D" 1441 S GUILFORD RD STE 140 II�'I'IIID'IIIIIII'IIIIII�I�III�I'I�'ll NAPA i � ' REF BY_ VER BY _ Date: 09/05/2018 CARMEL, IN 46032-2922 ; Q ) 844-3973 Page: 18048 Employee: 30� Marc Y -"_ CITY OF CARMEL-SEWAGE DEPT 3 I Y Y Sales Rep: 36 TED I OCR i 9609 HAZEL DELL PKWY ? Accounting Day: 5 INDIANAPOLIS, IN 46280-2935 - --a n -- 111000060171643972 �� a_ 42069 EXH EXH FLEX CONNECTOR O 1.001 32.40 16.20001 16.20 1 i # i Qty: 1 from: IND - INDIANAPOLIS, (IN QOH=O t 1 ) e I Delivery: Our Truck Subtotal 16.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18857 Terms: mg Customer Signature Charge Sale 16.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Cj,_'150o•d9' CUSTOMER COPY CARMEL NAPA Time: 08:00 invoice Number 4329-164419 . REFI BY GUI`VERRDBY BRD STE 140 Date: 09/06/2018 L�'II'I,IIIIIIIIII111111111111111Jill Jill £It NAPACARMEL, IN 46032-2922 1 t _ © (317) 844-3973 Page: 1/1 ���- � �...�._ � �� m 18048 ,m..._...,__.._.__.__....__.._.,...._..__..._._...._-.,._,..�....µ..__...._..-.._........-....._.�..._.....__.�......_� 1¥ Employee: 56 ,Jonathan CITY OF CARMEL-SEWAGE DEPT Y Y i Sales Rep: 36 TED 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day6 - 100006017164419'6 , v. 4 .-,�.�a `"z .,:�<:.. I"+,, .�'4�x"e'�AR ,y .z..,_ ,Ze� 343009 NTL ALUMINUM HUB CAP O 1.00 .� 44.02 22.0100 22.01 i Qty: 1 from: COL - COLUMBUS, OH ) Lost Sale:OutOfStock not close by. giving a information i {4g I f £ t f{ Delivery: Our Truck Subtotal 22.01 Attention: Hub Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Lost Sale I Terms: I._. ._..............._._....,_.�_.r „a-'7 ..:e...�Z3.w 1_4.1 l.'... 1120a "ta ��� "{ e v"zs'.. i7 Customer Signature Charge Sale 22.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ®l,'l S o gL,ob CUSTOMER COPY 100006017 ---------.....................----------........................... .. CARMEL NAPATime: 11:52 ' Invoice Number 4329-164704; NAPA , AM1441 S GUILFORD RD STE 140 y ff ff `` llII CARMEL, IVER N 46032Y2922f: Date: 09/07/2018 I ���tIIIII�III '!'II�I�II���ll�l' II�I ® 6699F$ 11 11 1 16 11 f (317) 844-3973 Page: 1/1 18048 ,...--•---------------------- --•-------•---•-••----------------...........----•-. :.. - .............................- ............---..........--•-------............-...................... Employee: 29 JAEDYN Y Y CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY Sales Rep: 36 TED OCR INDIANAPOLIS, IN 46280-2935 Accounting Da 7 ............. ::. i U000060171647040 ::.::::.::.::::::._ ::::::::: •::::-::::::::::::.::-::::.:.. ------------------------=---- r------------ : >: 42423 EEXH :FLEX CONNECTOR U 1.00; 54.12; 27.0600` 27.06 QOH=O i ............................................................................................................................................................. Delivery: Our Truck Subtotal 27.06 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18866 Terms: Customer Signature Charge Sale 27.06 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE R--1IT:GPC—IND 5955 COLIZ-TION CTR.DR. - _HICAGO ILL. 60693 1 I•-7S O®-C7 c�- CUSTOMER COPY CARMEL NAPA Time: 14:20 Invoice Number 4329-164737 1441 S GUILFORD RD STE 140 t NAPA REF BY_ VER BY _ Date: 09/07/2018 ILII'IIIIIIIIIIII�'IIIII�III�ll1"I�III CARMEL, IN 46032-2922 I 1 o (317) .544-3973 rase: 1/1 18048 �......._....._,_..._.._....,..,_.,........_........................___...,_._m__...._........_....___�______-.,. Employee: 30 Marc CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 W,� ,,. OCR INDIANAPOLIS, IN 46280-2935 ---w•-= - .� -�.� � - 1000060171647371 6-028-PP WIP (281N EXACTFIT-BEAM (T12,8) ) 2.00 31.08 12.4300 24.86 ; j We will pick up. We will pick up 1 y 1 i Delivery: Our Truck Subtotal 24.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18867 Terms: I ON.._........_...... ._........,..,..._,....._._....._....-....._,,,«._? s ? t�w' -, a "y-.b. ..; aveFIN i .a,:s ..- '� Customer Signature Charge Sale 24.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 0 -7(00, Oa CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:05 Invoice Number 4329-164926 1441 S GUILFORD RD STE 140 ( '��'I�IIIIIIIIIII��I1111111111JillJill f M REF BYVER BY Date: 09/10/2018 ICARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 3 18048 �"__. ._.._.--Employee�30�, Marc -- ....�._._._..�� �Y_. _ ......-«....,,._ ,Y,..s CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED -��� 9609 HAZEL DELL PKWY OCR Accounting Day: 10 INDIANAPOLIS, IN 46280-2935 w--.- -r. -- - --�- a« 1000060171649262 94 j 5 9400 5 .00 11.88 . 1 . 733-5774 BK ,U-BOLT () 1 ( � � Delivery: Our Truck Subtotal 5.94 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18870 1 Terms: miffl 1, 10 MEN ...; ,_• .�. vow _ Customer Signature Charge Sale 5.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 01,^5 oO'o a- CUSTOMER COPY CARMEL NAPA Time: 15:55 iInvoice Number 4329-165050? 1441 S GUILFORD RD STE 140 {1 NAPA AIll P= REF BY_ VER BY _ Date: 09/10/2018 ��'IIIIIIIIIIIIIIIIIIIIIIIi'IIIIIII�IIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 pp 18048 Employee: 26 CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED 9609 HAZEL DELL PKWY Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 ---• r•�«� •-� w�� • -• [ 10000601171650507 655-2282 NOE WARRANTY () -2.00 58.12! 25.58 51.16 CR) This item was purchased on invoic6 # 4329-162334 08/222018 ) Delivery: Subtotal 51.16 CR Attention: Return Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t ! PO#: f Terms: igam, , . Customer Signature Credit Memo 51.16 CR 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: 09:46 lInvoice Number 4329-165139' 1441 S GUILFORD RD STE 140 ORREF AMBY VER BY Date: 09/11/2018 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII s CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 --A 18048 CITY OF CARMEL-SEWAGE DEPT Employee: 26 Heather Y Y .4 Sales Rep: 36 TED , g 9609 HAZEL DELL PKWY l i OCR Accounting Day: 11 , 4 INDIANAPOLIS, IN 46280-2935 p•=•---•d---=• WR.-----pm-- --.v.. �" `""'-E t; 1000060171651392 VMS, wu�r..`.. a..,,,�esws�s .N.+ar . ..'. 1 �: ?' .,re s d"�r �.�:..rt WINE .� .:... � .<..� �'... �°, f -. w z.� 2374 FIL INAPAGOLD AIR FILTER () 1.00 17.58 3.5200 3.52 1IR 2671 LIT [LED SS NAR:DEF MT LMP () 1.00 21.041 9.4700' 9.47 's I Qty: 1 from: IND - INDIANAPOLIS, IN g I } � Qox=o 2671A 'J3 SLIT ILED SS NAR DEF MT LMP () 2.001 20.84£ 9.38001 18.76 Please bring all together. t ( r _.,__ -_ Delivery: Our Truck^--3-10:46—:4 Subtotal 31.75 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: S18874 Terms: Customer Signature Charge Sale 31.75 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 01,-7` oO,o CUSTOMER COPY CARMEL NAPA Time: 16:24 Invoice Number 4329-165466; 1441 S GUILFORD RD STE 140 BY Date: 09/12/2018 II.' `'tJIIIIIIIII'IIII1I1I1IIIIIJill Jill i ! NAPA � • REF BY_ VER CARMEL, IN 46032-2922 o (317) 844-3973 Page: 18048 3` _Jonathan_ .......� t�«....................«�...,.. .�,�.�,.....e.»..,-.._.,� Employee: 56 __w�__-- ( Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED 9609 HAZEL DELL PKWY 9 j Accounting Day: 12 � OCR • INDIANAPOLIS, IN 46280-2935 »- - -���- -- ^� • 11000060171654665 i k� ro.. 0 mg., Ot 827-2286 BK REPLACEMENT LAMP O 1.00� 58.72 26.4200 26.42 � 51 31a IR Deliver in the morning. Delivery: Our Truck - 99-04:24 Subtotal 26.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18881 Terms: r5 i0l h .. Customer Signature Charge Sale 26.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 0.1 Ob CUSTOMER COPY Invoice No: 10000243974 NAPA INVOICE Invoice Date: 9/17118 Page: 1 of 1 Remit To: Customer No: 8518048 Payment Terms: 20th Prox NAPA AUTO PARTS Due Date: ..10/20/18 5959 Collections Center Dr. Chicago IL 60693 United States Bill To: AMOUNT DUE: - 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 PO#S18175 Subtotal: 49.00 5 AMOUNT DUE: 49.00 USD CARMEL NAPA Time: 13:14 Invoice Number 4329-166156! IGUILFORD STE 140 REFBY `VERB Date: 09/17/2018I`I"I'IIIIII1111111111Jill 111111II11III NAPACARMEL, IN 46032-2922 - If 317) 844-3973 Page: 1/1 18048 -��—�- Employee: 24 ,-DAVE -- -. __. .._ • CITY OF CARMEL-SEWAGE DEPT # Sales Rep: 36 TED ; y .» OCR Y 9609 HAZEL DELL PKWY S I Accounting Day: 17 p • INDIANAPOLIS, IN 46280-2935 .. 11000060171661568 _ 775 WIT ,.x ,moi•. .� inow's ON= 42069 JEXH EXH FLEX CONNECTOR O 1.00 32.403 16.20 16.20 CRI This item was purchased on invoice # 4329-1164397 09/05-2018 i 343009 INTL ALUMINUM HUB CAP, () -1.00 45.78 22.01 22.01CRp This item was purchased on invoic ` # 4329-144419 09/062018 Delivery: Subtotal 38.21 CR Attention: Dwayne t Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? PO#: RETURN 14 Terms: y Customer Signature Credit Memo 38.21 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 606r9�3 blr S V�l d� CUSTOMER COPY -------- 100006017 �- CARMEL NAPA Time: 14:37 Invoice Number 4329-1661861 ElDatD f 1441 S GUILFORD RD STE 140 I���1'I�IIII�III''IIIIII�� I,IIIIIII�I�) NAPA • CARMEL, IN 46032F VER e: 09/17/2018 ) CA - El (317) 844-3973 Page: 1/1 � 18048 �..,Employee: 30 Marc • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY Accounting Day: 17 OCR • INDIANAPOLIS, IN 46280-2935 1000060171661862 { ;.., 'M IN 0 1 ARM '.. .. NOW r 3050 LIT LAMP () 1.00 11.70 5.27004 5.27 3050A )LIT LAMP () 2.00) 11.70 5.27001 10.54 deliver together Delivery: Our Truck ~—�„ Subtotal 15.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18899 Terms: 137 i 0127111, IN Customer Signature Charge Sale 15.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 D' Soo-0'a- CUSTOMER COPY CARMEL NAPA Time: 11:09 Invoice Number 4329-1663191 1441 S GUILFORD RD STE 140 ���'I'IIIIIIIIII"II'1IIIII1IIIIIIIIIIII e MQ � • REF BY VER BY _ Date: 09/18/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 30 Marc -�_....__,_......___......_........._. (-,»_�..w.,.,.,.:,.�,w�_....�,_....,..-r.�.�_...,�.».._..�._.-..._.w.•s CITY OF CARMEL-SEWAGE DEPT ' Sales Rep: 36 TED I Y Y S 9609 HAZEL DELL PKWYOCR ((( INDIANAPOLIS, IN 46280-2935 Accounting Day�18 � W 11000060 17166-3192 .j #S a - I t wsa •' w 'a& . 8434 BAT BATTERY (888,T34) 1.00" 165.13 107 33001 107.33 IR y 8434 BAT Core Deposit (888,T34) 1.00 18.00 18.00001 18.00 ,D 8434 BAT Core Deposit (888,T34) -1.00 18.001 18.00 18.00 CRID I I I I Delivery: Our Truck Subtotal 107.33 Attention: Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: PO#: Terms: ggm Customer Signature Charge Sale 107.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 o s 00'O'01 CUSTOMER COPY -- -------- ---------- ---------- - 100006017 CARMEL NAPA Time: 13:11 [11 nvoj�j e Number 4329-167285' fun s REFIBY GUI`VERRDBRD STE 140 Date: 09/24/2018 j�jIIIIIIIIII"I'II�'I'�IIIIIIII'II NAPACARMEL, IN 46032-2922 E3 (317) 844-3973 Page: 1/1 18048 Employee: 30 Marc CITY OF CARMEL-SEWAGE DEPT 3 Y Y Sales Rep: 36 TED 9609 HAZEL DELL PKWY ? OCR INDIANAPOLIS, IN 46280-2935 _ Accounting Day: 24 11000060171672850 ,z„z. bt. erns. - - e '� � .r •&”.�. �e •.N.Y,u.^•� 4�c. ^. u��k �,.@N.,, . 8229 BAT BATTERY (888,T34,9) 1.001 73.151 47.5500 47.55 a 8229 }'BAT Core Deposit (888,T34,9) 1.00' 9.00 9.00001 9.00D uc� s Delivery: Our Truck _^ Subtotal 56.55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18924 Terms: _ ji Customer Signature Charge Sale 56.55V ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 QJ '�Soa.O� CUSTOMER COPY CARMEL NAPA Time: 14:02 Invoice Number 4329-1672911 • REF IBY GUI`VERRDBYD STE 140 Date: 09/24/2018 II'�I��IIIIIIIIIII"IIIIII�I'IIIIIII�III t �nf�,', _ CARMEL, IN 46032-2922 ® (317) 844-3973 Page: 1/1 18048 — Employee:µ56~,VJonathan • CITY OF CARMEL-SEWAGE DEPT i Y Y Sales Rep: 36 TED 9609 HAZEL DELL PKWY ' € OCR Accounting Day: 24 INDIANAPOLIS, IN 46280-2935 1000060171672912 • vw rr'^ ,k�, '�&N 4 ose ' '.w ,a� �s.�s,.a� k `.�cc,;;i ,yy 61-8621 1NPT SOCKET O ) 1.00 21.241 10.6200 10.62 t Qty: 1 from: IND - INDIANAPOLIS, [31N gg9t I warranty replacement Zoe j � a 4 a i } Delivery: Our Truck Subtotal 10.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18924-Warranty Terms: .�..._.._,.___,._._.....�...,...,,..� Customer Signature Charge Sale 10.62 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: 17:19 Invoice Number 0903-048780 NAPARETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII m REF BY VER BY Date: 09/24/2018 0 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 4: 18048 Employee: 3 Chad ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 24 1000060130487806 e Part.Number Line 'Description Quantity Price Net Total 45100353 XXX Hydraulic Hand Pump O 1.00 189.97 172.87 172.87 DP PU REF # 1168135 09/24/2018 FRT Freight () 1.00 .0.00 15.0 15.00 D Delivery: Subtotal 187.87 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18889 Terms: Total 187 :87 Customer Signature Charge Sale 187.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5559 COLLECTION CTR DR - CHICAGO IL 60693 oi-1aanT. m, CUSTOMER COPY CARMEL NAPA Time: 12:24 ; Invoice Number 4329-167472) 1441 S GUILFORD RD STE 140 iii II'II'IIIIIIIIIIII"II�IIIIIIIIIIIIIIIII s • REF BY_ VER BY Date: 09/25/2018 I NARA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 24 ,_.._-.._.._._.._...__.._..__ ._............-.....__....._._.—__..__..__,_....._..__.._.____.,...._...._..., i DAVE { CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 36 TED Y Y i 9609 HAZEL DELL PKWY OCR i Accounting Day: 25 INDIANAPOLIS, IN 46280-2935 _ - .. . -t• n- � 1000060171674723 ROM ZEN W. 61-8621 !NPT WARRANTY O -1.00 21.24; 10.62 10.62 CRz' ( This item was purchased on invoice # 4329-17291 09/202018 1 I t � _ _.__._.............. ._........._._._._.. _.....__.__.._._.._._.._.w.... _......_ . ..._. _.._ __.__._.._..__._......_ -ry Delivery: Subtotal 10.62 CR Attention: WHOLESALE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: WARRENTY Terms: $yv r >. z Customer Signature Credit Memo 10.62 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 01,-7 a -r 0 k'o CUSTOMER COPY — ------------ , ----- 100006017 CARMEL NAPA Time: 14:02In�voice Number 4329-167496 D4. 1441 S GUILFORD RD STE 140 I"'I�IIIIIIIIIIII'�II'III�III�IIIII�III ' REF BY_ VER BY Date: 09/25/2018 � CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � 18048f____Employee: 24 DAVE - - - Y Y „ CITY OF CARMEL-SEWAGE DEPT Sales Re 36 , TED t 9609 HAZEL DELL PKWY I p. _ .....�»...,..»....F OCR_... , . INDIANAPOLIS, IN 46280-2935 _m Accounting Day25 i i X100006017167496577 t t Y `sr, s - a. MNi z N ,' map=- Ria. "?�wshe� �.., .n. 8229 1BAT Core Deposit (888,T34,9) -1.001 9.001 9.001 9.00 CR ! This item was purchased on invoice # 4329-1}7285 09/242018 ) 4 Delivery: Subtotal 9.00 CR Attention: CORE RETURN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: WHOLESALE Terms: PON _ M �3 1111 Customer Signature Credit Memo 9.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 L 1. -7L �1, U CUSTOMER COPY CARMEL NAPA Time: 13:51 Invoice Number 4329-167695; 1441 S GUILFORD RD STE 140 � I1III'IIIIIIIIIIIloll IIII1IIIIIIIIIIIII Nnw " REF By_ VER BY _ Date: 09/26/2018 AR UMN CARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 1 Employee:18048 24 DAVE CITY OF CARMEL-SEWAGE DEPT ! Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY Accounting Day: 26 .� OCR INDIANAPOLIS, IN 46280-2935 <e:....w..: �- 1000060171676954 . __ _ MEN Vw.- :..35 #.. _< y.?a•m:, ' ,,..�x�", A ;Q mk: WN ,.; , � �.;1.-'�"' ,„M A x� 0 L 36 CID V8 Vortec 1 s I Delivery: Our Truck - 99-01:51 Subtotal 300.42 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: S18931 ._. Terms: ___._�____-�.__.....-..-.._.....�.m.._,..,.� MEN Customer Signature Charge Sale 300.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ®I -75o3,o a CUSTOMER COPY _ 100006017 _ ;-- --- -------- w -- CARMEL NAPA Time: 13:51 [ Invoice Number 4329-167695! e DN1441 S GUILFORD RD STE 140 ) I 4 ffl " REF BY VER BY _ Date: 09/26/2018 III'I'I�IIIIIIIIIII'IIIII�II'lllllll�lll CARMEL, IN 46032-2922 ## o (317) 844-3973 Page: 1/2 i 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED 9609 HAZEL DELL PKWY ! OCR Accounting Day: 26 [ INDIANAPOLIS, IN 46280-2935 1000060171676954 .µy' ,i_ �+.s'su*. tt]":.k`R'4. .L ,.�wa3 cS*t M n .; '. ,� 1 y u�a �a': �``GZtikNZ..a"iq'�.w.�.... :.�.: �.Ngalh .` .. 911164 �NS REFLEX TRUCK SHOCK O ( 2.00 113.12 50 90001 101.80 ; 911181 II�TS REFLEX TRUCK SHOCK O 2.00 111.52 50.18001 100.36 I 265-1222 iNCP SWAY BAR REPAIR KIT O 1.00( 60.08 27.04001 27.04 735-6213 'NOE TAILGATE HANDLE U ? 1.00 39.54 19.7700€ 19.77 735-3798 )NOE €TAILGATE HAND BEZEL (130) 1.003 14.38 7.1900 7.19 675-1727 (NOE GM STRIKER BOLT (130) 2.00 27.96] 13.98001 27.96 819-5740 [NOE TAILGATE CABLE (130) 2.00A 16.30€ 8.1500; 16.30 j 2004 Chevrolet Silverado 250OHD 3/,14 Ton - Piickup Delivery: Our Truck - 99-01:51 Attention: Tax Exemption: PO#: S18931 Terms: Ell lzr,,ili- 0-MORONISM; Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:59 Invoice Number 4SLy-lbiall 1441 S GUILFORD RD STE 140 11111111,1111111111 loll 1111 AM - REF BY_ VER BY Date: 09/27/2018 CARMEL, IN 46032-2922 NAPA ) (317) 844-3973 Page: 1/1 18048 .....,.�,..r, .,_._.�....-,...._.......„.,..,.,.,-„,._....., Employee: 56 Jonathan • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY z OCR INDIANAPOLIS IN 46280-2935 Accounting Day: 27 1000060171678113 <Yv LIM 9 S. pn 234-4669 DEN !OXYGEN SENSOR O 1.001 142.94 71.47001 71.4 2004 Chevrolet Silverado 250OHD 3 Ton - Pickup { 6.0 L 364 CID V8 Vortec r f i (g{ Delivery: Our Truck - 99-21:59 Subtotal 71.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18931 Terms: �r ae gfz Customer Signature Charge Sale 71.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint 100006017 CARMEL NAPA Time: 14:42 Invoice Number 4329 1680791 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 09/28/2018 11�II�IIIIIIIII�IIIIII�IIIIIIIIIIIIII�II CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � 18048 _f Employee: 30 Marc F��W Y CITY OF CARMEL-SEWAGE DEPT ; Sales Rep: 36 TED [; 9609 HAZEL DELL PKWY ! Accounting Day: 28 OCR i INDIANAPOLIS, IN 46280-2935 - m= -�«� - �- • ��'� � 1000060171680798 a ...�. ae- xa '�. �. ✓a- sr x” v fi :-i. a ",� q" ,"4, K. ? ,•"V&s�' E ES5000 (SOR IBOOSPAC (T35,9) 1.00r 369.82 159.9900 159.99 i Above Item on Sale ( NO RUSH } 3 , Delivery: Our Truck Subtotal 159.99 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S18945 Terms: .� v Mill. v Customer Signature Charge Sale 159.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:59 Invoice Number 43Ly-16yL41 RM 1441 S GUILFORD RD STE 140 I NAPA AM ® REF BY VER BY _ Date: 10/05/2018 II�'II'�IIIIIIIII�IIIIIII�IIIIII�IIIIIIII CARMEL, IN 46032-2922 ll (317) 844-3973 Page: 1/1 18048 ,Employee: 30 Marc _ _ CITY OF CARMEL-SEWAGE DEPT ? Y Sales Rep: 36 TED Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 1000060171692419 111 10 SW186 ECH ;SWITCH - DISCONNECT () 1.00 199.841 87.9300 87.93 R i# We will pick up € MINUS20WW$ (-20 WINDSHIELD WASH (807) 2.00$ 4.56 2.5100 5.02 ) We will pick up I 10 Delivery: Our Truck Subtotal 92.95 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18963 Terms: Customer Signature Charge Sale 92.95 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: 11:42 Invoice Number 4329-169249 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 10/05/2018 I'�I��I�IIIIIIII�IIII'IIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 w _Employee: 56 Jonathan CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY ' OCR Accounting Day: 5 INDIANAPOLIS, IN 46280-2935 1000060171692491 SW186 ECH SWITCH - DISCONNECT O 1.00 199.84 87.9300 87.93 iR 728004 NW BUTT CONNECTOR O 4.00 6.94 3.47001 13.88 727652 NW HEAT SHRINK TUBING () 11,00 6.10 3.0500 30,50 1 � Delivery: Our�Truck Subtotal 132.31 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18963 Terms: j} 0, 111"RINMI 5!"35fm 10, ..c.. '� "Sa. 'u.':i`L. .^. .&*+.'''."`w.. 's....1r.>..ea.:as�� Customer Signature Charge Sale 132.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA rime: 13:41 Invoice Number 43L7-1b7L73 1441 S GUILFORD RD STE 140 IIIIIIIVIIIIIIIIVIII(III'IIIIIIIIIIIII NAPA. ® REF BY_ VER BY _ Date: 10/05/2018 � I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 • CITY OF CARMEL-SEWAGE DEPT Employee: 56 Jonathan Iy Y Sales Rep: 36 TED 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 5 1000060171692936 • � f MIN "I Assi SW186 ECH SWITCH - DISCONNECT O. -1.001 199.84 87.9300 87'.93CRIR This item was purchased on invoiCE # 4329_19249 10/05 2018 SW16 ECH SWITCH - DISCONNECT O 1.00 131.74 57.9700) 57.97 R i 1 f �.______.__._.........._._._..--Delivery,�. :�......._.,_.�. ._.,...,._..�.�.._._.._,..__.�.._....._____�.._...__.� Subtotal 29.96 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: PART CORRECTION t F Terms: t fg � ,axtvc - �w s , a._.., .....�,..... ....................2 � .N._ � .,..�"�.'.tee, � £ Customer Signature Credit Memo 29.96 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Invoice No: 10000247174 An� INVOICE 10/8/18 uApt1 Invoice Date: 1 of 1 11PA Page: Remit To: Customer No: 8518048 Payment Terms: 20th Prox NAPA AUTO PARTS Due Date: 11/20/18 5959 Collections Center Dr. Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAIN[ 1.00 EA 49.00 49.00 PO#S18175 Subtotal: 49.00 AMOUNT DUE: 49.00 USD CARMEL NAPA Time: 14:02 Invoice Number 4329-170269 1441 S GUILFORD RD STE 140 F `` NAPA _ ` REP BY-- VER . Date: 10/11/2018 CARMEL, IN 460322922 I�'IIII'IIIIII"IIIIIIIIIII�IIIIIIIIIIIII o (317) 844-3973 Page: 1/1 I 18048 i Employee: 30 Marc CITY OF CARMEL-SEWAGE DEPT 9 Sales Rep: 36 TED Y Y tt 9609 HAZEL DELL PKWY ! � OCR . INDIANAPOLIS, IN 46280-2935 L__ Accounting Day: 11 ' 1000060171702694 M""! E ` .< , ,ar'y� ; °"s`,3;•W pj ';;t.,t a z. ':�S4G,z..s„un..: s ,.r ��• .�,x• .<,•". , `'�» ..�w'.: :. ., e. v� a3,,..,.,3:3<x s ....' 7236 BAT BATTERY (T34,888,9) 2.00 185.18 105.2500 210.50 . 7236 IBAT Core Deposit (T34,888,9) 2.00 27.00 27.0000 54.00 9D j Delivery: Our-Truck - <- Subtotal 264.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18993 Terms: f «. .. ........................e,.....,., __w,... r�L Customer Signature Charge Sale 264.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:24Invoice Number 4601-73 9501 Corporation Dr. Suite B. I s NAPA REF BY—VER BY—SALES VER_ Date: 10/11/2018 II�IIIIIIIILIIIIIIIIII�'III�Illlllllllll INDY 849-1159, IN 46256 I ° (317) 849-1159 Page: 1/1 18048 �� ��Employee: 7 TODD ���-� �• CITY OF CARMEL-SEWAGE DEPT 1 Sales Rep: 36 Ted Y Y £ 9609 HAZEL DELL PKWY j OCR INDIANAPOLIS, IN 46280-2935 1 Accounting Day: 11w µ tl�` U�Y . 1000060107390999 xnd S.:£`Y�� s�-.�i��tSA }ea�v��, .�W� �%C�� ”' .,,:�++.....:. .E,�.*i...«Q1 +��� :'2�,.vsSWa.Cmxa _23� ������i,...� ..a b� �,w....+F F�.....�•.11SY.�FLt�..,za.� ��sr.MaY s:G:'iF..Ze r.15.aRf3 Fdae..Sbtiz.i..'�afi 13150 JKAT ,TANK HEATER U 1.00 105.42 52.71001 52.71 1 Please deliver Delivery: Our Truck - 60-15:24 Subtotal 52.71 Attention: ( INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18994 Terms: g � � i e Customer Signature Charge Sale 52.71 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 10:48 Invoice Number 4329-170400 1441 S GUILFORD RD STE 140 M " REF BYVER BY Date: 10/12/2018CARMEL, IN• 46032-2922(317) 844-3973 Page: 1/1 �. 18048 Employee: 56 Jonathan CITY OF CARMEL-SEWAGE DEPT # Sales Rep: 36 TED Y 9609 HAZEL DELL PKWY ) Accounting Day: 12 OCR INDIANAPOLIS, IN 46280-2935 L • -_> d 1000060171704004 INA, - :;..,.�&wq s� �.'�: ;.:�.�,v...,. Noma.* � r.�.....:...,� 7236 (BAT Core Deposit (T34,888,9) -2.001 27.00 27.00 54.00CRID € This item was purchased on invoiCE # 4329-10269 10/11 2018 �3 Subtotal 54.00 CR _.._•..____. Attention: 6855612 _ Indiana Sales Tax 7.0000% 0.00 s Tax Exemption: i PO#: 6855612 Terms: 4,w. .�.,,._..»F.w..,...... ................._............................ °K�� �S" � A'�. ����G"��� ����� mac. � ��f'��� Customer Signature Credit Memo 54.00 CR 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: 16:20 InvoiceNumber4329-170511 ® REF IBY GUI`VERRDBRD STE 140 Date: 10/12/2018 p I:IIIIIIIIID:IIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 M, (317) 844-3973 Page: 1/1 18048 ( Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT 1 Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 TED Accounting Day: 12 g OCR INDIANAPOLIS, IN 46280-2935 1000060171705110 �a .,. .a ,...;.-fi� 13 � :.�•:2r:�a,i,.u"a. �w ���V' ��. ���'� �,.w�.�t� �4 I��� _�..� �����1#�'��a �`� , GJP16 jCHT 16IN GRV JOINT PLIERS O 2.00 72.76 36.3800 72.76 %R.' 1 Qty: 2 from: IND - INDIANAPOLIS, IN 782-5254 BK BOOSTER CABLE (T35) 2.00 81.86 40.9300 81.86 ! Qty: 2 from: IND - INDIANAPOLIS, IN WLCH-B TWD WHEEL CHECK 33MM - 1- () 20.00 1.40 0.6300 12.60 Qty: 20 from: IND - INDIANAPOLIS, IN J i Please deliver all together Monday; Delivery: Our Truck 10/15/2018 09:00 AM - Subtotal 167..22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18999 Terms: VAM 01 Customer Signature Charge Sale 167.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:47 Invoice Number 4329-1710331 IY GUILFORD B RD STE 140 Date: 10/16/2018 I �II��1III�I�III111111111111111Jill 1111 NAPA REFBVE CARMEL, IN 46032-2922 J (317) 844-3973 Page: 1/1 18048 Employee30 Marc CITY OF CARMEL-SEWAGE DEPT y Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 j � Accounting Day: 16 a� 1000060171710337 Y.a,.�«�✓.d� w,26�u^. � c1c �'SQS:'�°,'�? �.s �. � 3...£-'zl�'e a3as i1-., ��:a'a..� 8180 LIT LD 8DI OVL FLOOD LAMP () 2.00 166.58 74.96001 149.92 '. Qty: 2 from: IND - INDIANAPOLIS, IN ) QOH=O If 9008 #AVB CAPSULE () 1.00 18.20 8.1900 8.19 g 729566 s1� (VAL DIESL EXST FLD 2.5 GA (205) 3.00 24.70 12.3500 37.05 1 Please bring all together ..._... ,.' +- --Delivery: Our Truck Subtotal 195.16 i Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: r PO#: S19005 Terms: Customer Signature Charge Sale 195.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REPIIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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 100006017171472 ACCT NO SOLD TO DATE 1INVOICE11 STORME P 18048 CITY OF CARMEL-SEWAGE DEPT .ACCT 8048 INDIANAPOLIS IN (19) 462802935 INVOICE TYPE CHGE F PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE -7565 01 BATTERY . 0 . 00 18 . 00 C 00 . 0 . 00 . 00 -25-060448 03 MICRO-V . 0 . 00 12 . 94 00 . 0 . 00 . 00 05 . 0 . 00 . 91 T C 00 . 0c 00 . 00 SU -MISC AX . 91--TOTP.L 3 1. 85-CHGE el (0 CARMEL NAPA Time: 15:55 € InvoicE; Number 4329-1719161 1441 S GUILFORD .RD STE 140 NAPA a!l1�PM3 REF BY_ VER BY _ Date: 10/22/2018 �IIII'IIIIIII�IIIIIIIIIIIILIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 . __... ..,.. 18048 _ _. _ Employee: 30 ,TM Marc _ ._ _ _ �•�. a :_. . CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 TED 9609 HAZEL DELL PKWY Accounting Day: 22 OCR ® INDIANAPOLIS, IN 46280-2935 ; 1000060171719169 F 343009 (NTL ALUMINUM HUB CAP O 1.00 45.78 22.8900 22.89 Tomorrow delivery; no rush s ( Delivery: Our Truck Subtotal 22.89 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S19021 Terms: i ..__ ...•,.. »._........_....,...,....,,,._.,.»..............µ..._._.,,..,._..§ � p�`" zx^ s F live ppgrg gg Customer Signature Charge Sale 22.89 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: 11:09 Invoice Number 0903-053709 NAPA A ° RETURNS IN ORIG BOX W RECEIPT IIIIIIII�IIIIIII�IIIIIIIIIIIIIIIIIIIIIII a� REF BY VER BY Date: 10/22/2018 0 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 _. . . Employee: 1 Keith a CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Ted Accounting Day: 22 OCR INDIANAPOLIS, IN 46280-2935 1000060130537094 .Part.Number' LineDe'scription`'; =Quantity Price ;° Net Total 40001BLACK BYO KOLDLOK 4" ROUND U 12.00 49.92, 38.94 467.28 DP PU REF # 1169015 10/22/2018 nnQ FRT :Freight () 1.00, 0.00 35.0 35.00 D I v ' Delivery: Subtotal 502.28 Attention: DUANE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18981 Terms: r , TO al. 502 :2.8 : Customer Signature Charge Sale 502.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 rTTCT(1MF.R rnT)v CARMEL NAPA Time: 10:52 Invoice Number 4329-17201811 0 1441 S GUILFORD RD STE 140 IIIII��'.IIIItI�II'II'll'll'IIIIIIIIIIIIII NAPA REF BY_ VER BY _ Date: 10/23/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 � Employee: 30 Marc .�..,.,,��.�.. .,�-...,�.n,.�.�„„»,.�....�..x.�,�...,.. CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y 9609 HAZEL DELL PKWY I OCR j Accounting Day: 23 INDIANAPOLIS, IN 46280-2935 . -�w �b - � g 1000060171720184 rar .� Y4`L } y'' 'r�E;i... .Z� � � ' f . z '�� u•xc't».. 7565 BAT BATTERY (888,T34,9) ( 1.001 177.10 101.2200 101.22 IR 7565 BAT Core Deposit (888,T34,9) 1.00 18.00 18.0000 18.00 ID 7565 BAT Core Deposit (888,T34,9) -1.00 18.100) 18.00 18.00CRID -�q Delivery: Our Truck Subtotal 101.22 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: 3 PO#: 1 Terms: ZOE All Customer Signature Charge Sale 101.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - 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 100006017173005 ACCT NO SOLD TO DATE fiNV E STORMEP 18048 CITY OF CARMEL-SEWAGE DEPT 10.129. .ACCT 8048 INDIANAPOLIS IN PURCHASE ORDER # (29) 462802935 519044 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION RICTOTAL CODE 1 . 0 9036 01 WRENCH . 00 22 . 49 H9 0 00 . 00 . 00 3. 0 05 . 00 . 00 T 0 00 . 00 . 00 . 0 C . 0c 00 . 00 . 0 C 0 C 00 C . 00 SU MISC AX TOTAL CHGE C00 A Remit to: '�nOn' Genuine Parts Company, Inc. A5959 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 100006017173291 ACCT NO SOLD TO D TE IINVOICEJ STORM 18048 CITY OF CARMEL-SEWAGE DEPT _ .ACCT 8048 INDIANAPOLIS IN PURCHASE ORDER # (31) 462802935 6854329 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 -9036 01 WRENCH . 0 . 00C 22 . 49 DH9 . 0 C 00 . 0 C . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 0 C 00 . 0 C . 00 . 00 , 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SU -MISC AX TOTPL -CHGE