HomeMy WebLinkAbout333162 12/11/18 `�r.c�gMf(
CITY OF CARMEL, INDIANA VENDOR: 215000
® ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,687.70*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 333162
;ETON r CHICAGO IL 60693 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 8517983 1,687.70 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$1,687.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Nov statement 42-370.00 $1,687.70 1 hereby certify that the attached invoice(s),or 12/10/18 Nov statement repair parts $1,687.70
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 10,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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AMMm-
CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,270.47
8517983 45 Day Prx
CLOSING DATE --11/30/2018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
1,270.47 0.00 1,809.33 3,079.80
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
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
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
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 Current Due 1,270.47
Future Due
11/01/18 01/15/19 INV 173577 16.90
11/02/18 01/15/19 INV 173638 57.90-
11/02/18
7.90-11/02/18 01/15/19 INV 173672 16.38
11/06/18 01/15/19 INV 174212 121.92
11/06/18 01/15/19 CR 174258 6425586 -433.18 ,,
11/09/18 01/15/19 INV 174706 115.48 ,-
11/09/18
15.48i11/09/18 01/15/19 INV 174707 97.50
11/09/18 01/15/19 INV 174708 82.10
11/09/18 01/15/19 INV 174803 88.98
11/09/18 01/15/19 INV 174808 Shop Tools 90.69
11/13/18 01/15/19 INV 175259 106.98
11/13/18 01/15/19 INV 175351 310.48
11/14/18 01/15/19 INV 175558 9.98
11/15/18 01/15/19 INV 175613 61.64
11/16/18 01/15/19 INV 175809 66.38.,
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
41Page 3 of 3
CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,270.47
8517983 45 Day Prx
CLOSING DATE
11/30/2018
Tvoe
Inv Date Due Date Code Invoice P.O.# Open Amount Explanation
11/20/18 01/15/19 INV 176364 129.12
11/20/18 01/15/19 INV 176483 34.37
11/30/18 01/15/19 INV 177738 463.35 .
11/30/18 01/15/19 INV 177780 432.24,o
11/30/18 01/15/19 INV 177798 121.63
11/30/18 01/15/19 CR 177847 6854402 -54.00
11/30/18 01/15/19 INV 177850 38.52
11/30/18 01/15/19 CR 177851 -166.03
Total Future Amount 1,809.33
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 223254
CARMELNAPATime: 15:19 Invoice Number 4329-1735771
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA � REF BY_ VER BY _ Date: 11/01/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 -._- Employee: 30 Marc
® CITY OF CARMEL POLICE,DEPT Y Y
Sales Rep: 36 TED
3 CIVIC SQ Accounting Day: 1 OCR
® CARMEL, IN 46032-7570 g 1000060171735775
2488 fFIL NAPAGOLD AIR FILTER (300) 2.001 42.26 8.4500 16.90 dR
2010 Chevrolet Tahoe 5.3 L 325 CID V8
Our-Truck W- 2-16:04 - Subtotal 16.90
't
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
_' Total ` 16 W— s
Customer Signature ~ Charge Sale 16.90
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE14IT:GPC—IND s
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ----------------------------------------------------------------------
CARMEL NAPA Time: 08:54 : Invoice Number 4329-173638:
NAPA 1441 S GUILFORD RD STE 140 rrIqAfF4���# II1[
� REF BY VER BY Date: 11/02/2018 I�I®1� IIIIIIIIIIIIIIIIIIIIII�IIitIIII
o CARMEL, IN 46032-2922 944®®®I�fff I ii!!!Y9
(317) 844-3973 Page: 1/1
17983 ----------------------------- -----------------------------------------------
................................................ .
Employee: 29 , JAEDYN
CITY OF CARMEL POLICE DEPT
3 CIVIC SQ Sales Rep: 36 TED OCR
CARMEL, IN 46032-7570 . AccountingDay:
-�
; 1000060171736382
RTUIDEX :NAF :DEX COOL RTU COOLANT (351) 6.00; 17.54; 9.6500; 57.90
2015 Ford Explorer. 3.7 L 227 CID V6 DOHC 24>Valve
.......................................•-••--•----.......................................................................................................
Delivery: Our Truck W- 2-09:39 Subtotal 57.90
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
! ...............................i: isi::ii:i: :::i-..-..:-...':v:i-::.::ij:::::iii........... '_]{^'
- ------------ -----------------i :i•..-:._--:_.}--:-.-..-.-.i:.:::..::::i::i:............................................:............ .-YT ........ ..
Customer Signature - ...:::.:.:...................... Charge Sale 57.90
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1 .LL)L)L)L)0UJ./CARMEL NAPA Time: 10:24Invoice Number 4329-1736721
1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 11/02/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 ..... ......�..._...� .. _�
17983 _ Employee: 30 Marc
® CITY OF CARMEL POLICE DEPT ( Y
Sales Rep: 36 TED Y
3 CIVIC S4 Accounting Day 2 OCR
r CARMEL, IN 46032-7570 1000060171736729
Pa Number z zLine Descr tion Quantx.ny Price Net Total > �` 3
100010 FIL NAPA GOLD OIL FILTER (300) 6.00r 13.66 2.7300 16.38 JR
p ag
Y t
Delivery: Our Truck W- 2-11:09 Subtotal 16.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
u �CTE
' Sri^_, za,usi Et,a
Customer Signature Charge Sale 16.38
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND _
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUOU06017
CARMEL NAPA Time: 10:48 Invoice Number
4329-174212
NAPA ,g 1441 S GUILFORD RD STE 140 { IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
r, REF BY VER BY Date: 11/06/2018 s
CARMEL, IN 46032-2922 ##! {
(317) 844-3973 Page: 1/1
17983
Employee: 56
Jonathan
s CITY OF CARMEL POLICE DEPT i Y Y
Sales Rep: 36 TED
3 CIVIC SQ
Accounting Day: 6 OCR {
® CARMEL, IN 46032-7570 i,. .>.._._.<.,.---
a
11000060171742124 1
Par RTumber Lzne y Description Quanei Price 8 ` CNet Total
b .ra
7548 BAT BATTERY (888,T34,9) 1.003 178.37 103.920W 103.92 R
7548 !BAT Core Deposit (888,T34,9) 1.001 18.00 18.0000 18.00 D
s
! Delivery: Our Truck W- 2-11:33 Subtotal 121.92
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: c
PO#:
Terms:
Customer Signature Charge Sale 121.92
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:CPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 -
CUSTOMER COPY
100006017 ----•-------------------------------------------------------
CARMEL NAPA Time: 13:46 :: Invoice Number 4329-174258
NAPA n 1441 S GUILFORD RD STE 140 II � II��� ��� �ISIIIIeIII� IIII�II
ac REF BY VER BY Date: 11/06/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/3
17983 --------------------------•--••-----..----------------------------•-•......................................................... .. ......
Employee: 26 Heather
CITY OF CARMEL POLICE DEPT Y ��
Sales Rep: 36 TED
3 CIVIC SQ OCR
CARMEL, IN 46032-7570 AccountingDay
6
; 1000060171742589
'-r -1.00; 177.10' 87.85"' -----------------87.85 CRR.- ••----.
7565 -BAT rJARR�VTY (888,T34,9)
E This item was purchased on invoic6 n 4329-113113 09/28,•'2017
`7565 :BAT =Core Deposit (888,T34,9) -1.00 18.00: 18.0000:: 18.000R`D
Purchased Date 09/28/2017
7548 :BAT =WARRAWD Y (888,T34,9) -1.00: 178.37? 103.92" 103.92CR1t
c This item was purchased on invoice TM 4329-15906 07/12?2018
7548 =BAT 'Core Deposit (888,T34,9) -1.00; 18.00;. 18.0000.: 18.00 CRD.
s Purchased Date 07/12/2018
......................................••-•---.............:................................................................................................
Delivery:
Attention: Return
Tax Exemption:
POS: 6425586
Terms:
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
RESIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 .................--...................................................
CARMEL NAPA Time: 13:46 :: Invoice Number 4329-174258;
NAPA IGUILFORDD STE 140
REFBY VERBY
Date: 11/06/2018 I O�II�II9II � 19IIII'II� I III IIIII�II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/3
17983 ------------------------------------------------------
---- ----------------------------------•--•---------------------- ;
Employee: 26 Heather
CITY OF CARMEL POLICE DEPT i Y Y
Sales Rep: 36 TED
3 CIVIC SQ OCR
s
CARMEL,, IN 46032-7570 .............::..:..........:.....................------Accounting Day: 6-----------------------_--..............--------------------------•--..... 11000060171742589
7565 :BAT TATARRANTY (888,T34,9) -1.00:: 177.10: 115.41; 115.41CR R
E This item was purchased on invoice # 4329-1'38573 11/02;2017
7565 .B AT :Core Deposit (888,T3419) -1.00 18.00: 18.0000' 18.00 CR.D
Purchased Date 11/02/2017
7565 'BAT :-Core Deposit (888,T34,9) -2.00: 18.00: 18.00; 36.000R'D
t ` This item was purchased on invoice: 4329-2',7021 03/28/' 016 i
7565 =BAT ;Core Deposit (888,T34,9) -1.00: 18.00; 18.00: 18.00CR D
- This item was purchased on invoice # 4329-5: 308 09/14/?016
:................................................................
Delivery:
Attention: Return
Tax Exemption:
PO#: 6425586
Terms:
Customer Signature C
ALL GOODS R.-TURNED MUST BE ACCOMPANIED BYTHIS INVOICE
R--IIT:GPC-IND
5959 COLLECTION CTR.DR.
Cf?ICAGO ILL. 60693
CUSTOMER COPY
100006017
--------------•-•---------------------------............------......--;
A Time: 13:46 : Invoice Number 4329-174258;LFORD RD STE 140VER BY _ Date: 11,06,2018 46032-29223973 Page: 3/3
17983 ----------------------------- ----------------•-----------••-•. •-----------------------------------------......------...... ....-.-................. -
Employee: 26 Heather
CITY OF CARMEL POLICE DEPT z Y Y
Sales Rep: 36 TED
3 CIVIC SQ OCR
Accounting Day: 6
CARMEL, IN 46032-7570 ............................ :-......: . 1000060171742589
...... 33 ::;>_:_<:»:= �,�t. r a a ....x�.� .......:..�3,��......:.::::::::::iiz .::::::::::::.:::::::.:. Ic a .:::::::::::::._...............
7534 BAT :Core Deposit (T34,888,9) -1.00; 18.00. 18.00; 18.0008 D
E This item was purchased on invoicd # 4329-118573 11/0272017
............................................•-------...........-----.......................................................................................;.
Delivery: Subtotal 433.18CR
Attention: Return Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 6425586
Terms:
.............
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
R1241T:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
AIM 1UUUUbU1/
CARMEL NAPA Time: 08:07 Invoice Number 4329-174706
NAPA 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
� REF BY VER BY Date: 11/09/2018 �
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983
? Employee: 56 Jonathan }{
w CITY OF CARMEL POLICE DEPT Y Y i
3 CIVIC SQ Sales Rep: 36 TED
e CARMEL, IN 46032-7570 Accounting Day: 9 �� � �� OCR 1
1000060171747067 "1
_<Part Number iLnew Descxiptzon' r,' hQunzyPrzCe Net ° xa Total r`�
UP-8855-M � 1UP DISC PAD (777,5) 1.00 144.34 57.7400 57.74 ?R
2016 Ford Explorer 3.7 L'227 CID 6 DOHC 24 Valve S
._.
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 V6 DOHC 24Valve
6
Delivery: Our Truck W- 2-08:52 Subtotal 115.48
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
{'{ PO#:
1. Terms:
Customer Signature Charge Sale 115.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 08:12 Invoice Number 4329-174707
1441 S GUILFORD RD STE 140
NAPA AMREF BY VER BY _ Date: 11/09/2018 IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
30F CARMEL POLICE DEPT i^ Employee: 30- Marc
CITYY � Y
Sales Rep: 36 TED
3 CIVIC SQ � OCR
Accounting Day: 9
CARMEL, IN 46032-7570 L1101011171-747076
s. m w.fu Par tVurnYer a Line .`£ ,._. v Descr ti°nQuantT
48880982 A NB BRAKE ROTOR O 1.00 ! 121.88 48.7500 48.75 }R
2016 Ford Explorer 3.7 L 227 CID 1j6 DOHC 24 Valve
48880982 NB BRAKE ROTOR () 1.00 121.88 48.7500 48.75 R
2016 Ford Explorer 3.7 L 227 CID W DOHC 24 Valve
3 �
Delivery: Our Truck W- 2-08:57Subtotal 97.50
Attention: Indiana Sales Tax 7.00005k 0.00
Tax Exemption:
k
PO#: )
� Terms:
1 t� ^s- zn-,r", r -'"'.,-'
Customer Signature Charge Sale 97.50
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-2ND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 08:19 Invoice Number 4329-174708§
1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA ca REF BY VER BY _ Date: 11/09/2018
CARMEL, IN 46032-2922 j
o (317) 844-3973 Page: 1/1 dd$
17983
CITY OF CARMEL POLICE DEPT Employee: 30 Marc Y Y
Sales Rep: 36 TED
3 CIVIC SQ OCR
Accounting Day: 9
® CARMEL, IN 46032-7570L 1000060171747085
77
Part Nutuber Lne¢ F a bw, Descctioni ..r a- uant ty Price t Net�� Total
PBR930548K - PGB [HUB BEARING KIT (96) 1.00 164.20 82.1000 82.10
r
t
d i
t
Delivery: Our Truck W- 2-09:04- - Subtotal 82.10
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
( PO#:
Terms:
..,... _..............._....................,.......,-.__•'____......____.� s �- ". """'-gip""" '-M^^„ x ,g $ rn
Customer Signature Charge Sale - 82.10
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:33 Invoice Number 4329-1748
1441 S GUILFORD RD STE 140
NAPA " AY2922 Date: 11/09/2018
CRMEL, IN 46032IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII
(317) 844-3973 Page: 1/1
17983 Employee: 30 Marc
CITY OF CARMEL POLICE DEPT Y Y
• 9 Sales Rep: 36 TED
3 CIVIC SQ Accounting Day: 9 � OCR
® CARMEL, IN 46032-7570 � � 1000060171748039
•
7151 FIL NAPAGOLD OIL FILTER () 1.00 45.08 9.0200 9.02 jR
550045347 SHE T6 5W40 (205,518) 4.00 59.98 19.9900, 79.96
Above Item on Sale
3
(
1 Delivery: Our Truck W- 2-14:18 Subtotal 88.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 88.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
.REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1000U0U1/ --¢
CARMEL NAPA Time: 13:53 Invoice Number 4329-174808
AM 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA REF BY_ VER BY _ Date: 11/09/2018 II
_ CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 {
17983. ,..__.,___._..,._.....-__.
Employee: 24 DAVE
® CITY OF CARMEL POLICE DEPTSales Rep: 36 TED Y Y ^
3 CIVIC SQ Accounting Day: 9 OCR
�
CARMEL, IN 46032-7570 "'�"" °' "�'"°"°"'"`"""`"""""""°° �"""�"` `�'
1000060171748084
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SSD38012M CHT 12P 3 8 6P D SK ST M O 1.00 104.38 52.1900 52.19 iR
QOH=O
SS38012M CHT 12P 3 8 6P SKT ST M () 1.001 77.00 38.5000 38.50 �R
QOH=O
i s
F Delivery: Our Truck W-11/12/2018 11:00 AM Subtotal 90.69
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop Tools
i
Terms:
Customer Signature Charge Sale 90.69
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 10:46 Invoice Number 4329-1752591
IGUILFORD BY
FORDD STE 140
� REFBY `
Date: 11/13/2018 Illlllllllllllllllllllllllllllllllllllll
NAPA _ CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 �
17983 Employee: 24 DAVE _r,...
CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ Accounting Day: 13 OCR
CARMEL, IN 46032-7570
1000060171752595
€ Pa _'t �SYkb2Y' a Tfi �.. w..�.�,.,,..v. L. 1. 'c.`E,,_•'.� w, Ua.t +' '.,.? �.• Ya' ,��.w;.,a T£' "�'s'n. r' �`'r>`1'C_7"�a ,.. .may .. ...
PBR930548K PGB HUB BEARING KIT (96) 1.00 164.201 82.1000( 82.10 ;
4780, (FIL NAPA CABIN AIR FILTER (300) 2.00 35.20 7.0400 14.08 !R
6935 �FIL NAPAGOLD AIR FILTER (300) 2.00 27.00 5.4000 10.80 #R
a
E
s Delivery: Our Truck W- 2-1131 Subtotal 106.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
s PO#:
Terms:
Customer Signature Charge Sale 106.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
l U U U U D U l/ ��-- ....___. .._._...................
CARMEL NAPA Time: 15:37 Invoice Number 4329-175351
I
1441 S GUILFORD RD STE 140
NAPA AM PARTS I REF BY VER BY _ Date: 11/13/2018 IIIIIILIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 �m a
17983 Employee: 30 Marc
CITY OF CARMEL POLICE DEPT j Sales Rep: 36 TED Y
3 CIVIC SQ OCR
Accounting Day: 13
®
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UP-8855-M UPDISC PAD (777,5) 2.00 144.34W 57.7400 115.48 R
Qty. 2 from: IND - INDIANAPOLIS, (IN
48880982 €NB ;BRAKE ROTOR O 4.00= 121.88 48.7500 195.00 aR
Qty: 4 from: IND - INDIANAPOLIS, IN 4
! QOH=O 1
i
p Delivery: Our Truck W- 2-16:22 Subtotal 310.48
Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
s
PO#:
Terms:
Customer Signature' Charge Sale 310.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. _
CHICAGO ILL. 60693
CUSTOMER COPY
LUUUUDUI/
CARMEL NAPA Time: 16:52 Invoice Number 4329-1755581
1441 S GUILFORD RD STE 140
NAPA AMREF BY_ VER BY _ Date: 11/14/2018
RMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CAEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
17983 Employee: 24 DAVE ___
y CITY OF CARMEL POLICE DEPT Sales Rep: 36 TEDY Y
3 CIVIC N Accounting Day: 14 I OCR
I €
® CARMEL, N 46032-7570 �---� 1000060171755583
614117 NPT IMPACT SOCKET (C68,9) 1.00 9.98 4.9900 4.99
614118 NPT IMPACT SOCKET (9,C68) 1.00 9.98 4.9900 4.9.9
Delivery: Our Truck W-11/15/2018 09:00 AM Subtotal 9.98
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
qq Terms:
Customer Signature Charge Sale 9.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
10 0 0 0 6 017 .........................................................•-------
CARMEL Time: 09:23 L NAPA ; Invoice Number 4329-1756131
M
P�R 1441 S GUILFORD RD STE 140 1111 Jill
� REF BY VER BY Date: 11/15/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 :............................. ..........•--....-•-----•---•-------•----------------------------------........................-;
Employee: 29 JAEDYN
CITY OF CAR14EL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ OCR
Accounting Day: 15
CARMEL, IN 46032-7570 ............................ :........_................. .....
. 1000060171756136
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48880983 NB :BRAKE ROTOR () 2.00? 77.06 30.8200; 61.64 'R
2015 Ford Explorer 3.7 L 227 CID V6 DOHC 24%Valve
::..----------...............................................................................................................................................
Delivery: Our Truck W- 2-10:08 Subtotal 61.64
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: g
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................................. ...................
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Customer Signature Charge
_:.Sale
61.64 :::................: ==
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 r................................................•...................-
CARMEL NAPA Time: 08:41 : Invoice Number 4329-175809
1441 S GUILFORD RD STE 140 III f I 11F{ `
NAPA AMR REF B`l_ VER BY _ Date: 11/16/2018
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: 16
CARMEL, IN 46032-7570 :.-.. :. ............. - 1000060171758090
R14TD carr cl 42N DR RATCHET (C64) 2.00' 29.78 14.8900: 29.78 :R
Deliver order after you get the second ratchet
7651184 .B K iPTEX RVIEW MIR ADH CD (933,210) 10.00' 7.32: 3.6600; 36.60
Deliver order after you get the second ratchet
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.........................................•-•-------...........................................................................................................
Delivery: Our Truck w- 2-09:26 Subtotal 66.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 66.38
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE ,
R&*fIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 08:43 Invoice Number 4329-176364
1441 S GUILFORD RD STE 140
NAPA '� REF BY VER BY _ Date: 11/20/2018 IIIIIIIIIIII�I�IIIIIIIIIIIIIIIIIIIIII�II
CARMEL, IN 46032-2922
o ' - (317) 844-3973 Page: 1/1
17983 �,.�.,..-._.w._.._._____ y-e- '—, H a—th. ..__._._.___._...._....._..
i Employee: 26 Heather
� CITY OF CARMEL POLICE DEPT Y Y t
3 CIVIC SQ I Sales Rep: 36 TED
Accounting Day: 20 OCR
® CARMEL, IN 46032-7570 -- � 1000060171763645
P.u�,ax0:1 L'2
6-026-PP WIP 26IN EXACTFIT-BEAM (T12,8) 6.00 28.68 11.4700 68.82 {
Qty: 5 from: IND - INDIANAPOLIS, IN
2015 Ford Explorer 3.7 L 227 CID 166 DOHC 24 Valve
6-022-PP WIP 22IN EXACTFIT-BEAM (T12,8) 6.00 25.12 10.0500 60.30 1
2015 Ford Explorer 3.7 L 227 CID �6 DOHC 24 Valve §
4
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Delivery: Our Truck W- 3-09:43 Subtotal 129.12
Attention: Indiana Sales Tax 7.0000% 0.00
jTax Exemption:
PO#:
Terms:
Tota 11-RINr 129 `12= f
Customer Signature Charge Sale 129.12
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 15:00 Invoice Number 4329-176483
e 1441 S GUILFORD RD STE 140
NAPA CARMEL, IN 46032Y2922 Date: 11/20/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII
o (317) 844-3973 Page: 1/1 g
17983 mm
• CITY OF CARMEL POLICE DEPT Employee: 26 Heather
Y
Sales Rep: 36 TED
3 CIVIC SQ OCR
Accting ouDay: 20
CARMEL, IN 46032-7570 - 1000060171764831
_ Part NumbexLne" Deszt a on Quazzt3x� Price dp idet 6 1 Pata7 <u `
782-3114 BK CB185-100 CIR BRKR O 1.00 if� � 78.11 34.3700 34.3 �
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Delivery: Our Truck W- 2-15:45_ Subtotal 34'.37
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 34.37
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: 09:37 :: Invoice Number 4329-177738;
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 11,30,2018 I � � IiIIIIiIII�IIII�� IlI19IlIll�ll
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 S2 OCR
Accounting Day: 29
CARMEL, IN 46032-7570 - : 1000060171777382
law ..................
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7565 :BAT :BATTERY (888,T34,9) 3.00: 177.10: 101.2200;: 303.66 :R
7565 {BAT :Core Deposit (888,T34,9) 3.00: 18.00 18.0000.: 54.00 �D
7534 =BAT cBATTERY (T34,888,9) 1.00 153.95; 87.6900:: 87.69 R
7534 'BAT -Core Deposit (T34,888,9) 1.00: 18.00. 18.0000; 18.00 D
..................................................................................................................................................
r ...........
Delivery: Our Tuck W- 2-10:22 Subtotal 463.35
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:-
1
-
Customer-Signature " Charge Sale
463.35:-:::.....:... ........ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
Ra1IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 11:28 Invoice Number 4329-177780
IGUILFORD STE 140
REFBY `VERB
Date: 11/30/2018 VIII'llllllllllllllllllllllllllllllllll
NAPA 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: 29 OCR
® CARMEL, IN 46032-7570
1000060171777809
UP-8855-M SUP DISC PAD (777,5) 2.00 144.34 57 7400? 115.48 .R
AD-8488 ADO DISC PAD (555,5) 2.00! 103.983 41.59001 83.18
48880982 (NB BRAKE ROTOR O 2.00 121.881 48.7500 97.50 !R
48880686 NB BRAKE ROTOR () 4.001 85.04 34.02001 136.08 }R
1
Delivery: Our Truck W- 2-12:13 Subtotal 432.24
1 Attention: Indiana Sales Tax 7.0000% 0.00
I
Tax Exemption:
PO#:
i
Terms:
Customer Signature Charge Sale 432.24
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 18:42 Invoice Number 4329-177847
1441 S GUILFORD RD STE 140 777
NAPA = REF BY VER BY _ Date: 11/30/2018 IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922 E
o (317) 844-3973 Page: 1/1
17983 �.-._____._...�._._ ...._.
Employee: 26 Heather
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ OCR
® Accounting Day:
CARMEL, IN 46032-757D �
1000060171778470
7565 IBAT {Core Deposit (888,T34,9) -3.001 18.00 18.001 54.00CR0
` This item was purchased on invoic # 4329-1 7738 11/3012018 !
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Delivery: Subtotal 54.000R
Attention: Return Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i PO#: 6854402
F
Terms:
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
CARMELNAPATime: 18:51 Invoice Number 4329-177850
1441 S GUILFORD RD STE 140
" r� REF BY_ VER BY _ Date: 11/30/2018
NAPA IIIII�IIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o ' (317) 844-3973 Page: 1/1
17983
®
Employee: 26 Heather Y Y
CITY OF CARMEL POLICE DEPT
Sales Rep: 36 TED
3 CIVIC SQ OCR
! Accounting Day: 29
® CARMEL, IN 46032-7570 �� at-la---� — 1000060171778504
7565 BAT Core Deposit (888,T34,9) 2.00 18.00 18.00001 36.00 1TD�
gave core back cause they are warranty battprys
f
,..._..._....__...._._....,____ ._.._ Delivery:,µ..._._..-..__...__.._...__........_..__._._....�_...._.._.__.___-._._.__ Subtotal 36.00
Attention: Indiana Sales Tax 7.0000% 2.52
Tax Exemption:
PO#:
Terms:
21 Ti,
Customer Signature Charge Sale 38.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 18:55 Invoice Number 4329-177851
1441 S GUILFORD RD STE 140
NAPA ;® REF BY VER BY _ Date: 11/30/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/2 $
17983 }.. Employee: 26 Heather Y �w �Y
Y CITY OF CARMEL POLICE DEPT
3 CIVIC SQ Sales Rep: 36 TED
® CARMEL, IN 0 Accounting Day: 29 OCR
® 46032-757 1000060171778513
QuantCy;�. Pr
7565 --� -o_.. BAT WARRANTY (888,T34,9) n -1.00 177.10 101.22 - 101.22CR'R
This item was purchased on invoice # 4329-1b3893 02/19/2018 €
7565 BAT Core Deposit (888,T34,9) -1.00 18.00 18.0000 18.000RID
Purchased Date 02/19/2018
7534 BAT WARRANTY (T34,888,9) -1.00 153.95 76.81 76.81 CRj'R
This item was purchased on involcl # 4329-3 255 05/17/0016
000 18.00 CR�D
7534 BAT WARRANT
7534 BAT Core poADJUSTMENTsit 88T34,888,9) 30 0000 118.60 18.0060 48.00 ID
._...__ ._.,._....._ .._Delivery......_____._._.____._.. _. .......
Attention:
Tax Exemption:
PO#:
Terms:
17
�h '715r R
�xCONTINCJEi�
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1UV000UI/ -. ...... .._.._...._.
? a CARMEL NAPA Time: 18.55 Invoice Number 4329-177851
N
1441S GUILFORD RD STE 140 REF BY VER BY _ Date: 11/30/2018 )
CARMEL, IN 46032-2922
o ' " (317) 844-3973 Page: 2/2
;E
17983 Employee: 26 Heather
CITY OF CARMEL POLICE DEPT Sales Rep: 36 TED Y Y
3 CIVIC SQ ��� �� � � OCR
j Accounting Day: 29
® CARMEL, IN 46032-7570
1000060171778513
Purchased Date 05/17/2016
)
Delivery: Subtotal 166.03 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: I
Terms: I
Customer Signature Credit Memo 166.03 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY