HomeMy WebLinkAbout334469 01/18/19 ® 1CITY OF CARMEL, INDIANA VENDOR: 355214
• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPC CK AMOUNT: $.....1,996.56"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334469
CHICAGO IL 60693 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 113018 1,936.92 OTHER EXPENSES
601 5023990 123118 60.60 OTHER EXPENSES
601 5023990 169235 - .96 OTHER EXPENSES
VOUCHER NO. 183776 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS-GPC 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
59.64 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS-GPC Terms
Carmel Water Utility 5959 COLLECTIONS CENTER DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHICAGO, IL 60693
(,� or bill(s)is(are)true and correct and that
PO# ACCT# �i/ the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
123118 01-6500-04 $59.64 and received except 12/30/2018 123118
$59.64
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
--------------------------------------------- -THIS SECTION INTENTIONALLY LEFT BLANK
®Y Visit our website for invoice copies and to make a payment. Page 2 of 2
WWW. NAPAaccount.com
CUSTOMER NAME: CITY OF CARMEL-WATER
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $302.68
8518039 45 Day Prx
CLOSING DATE
12/31/2018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
190.34 112.34 60.60 363.28
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
181.97 -182.93 113.30 0.00
Type
Inv Date Due Date Code Invoice# P.01 Open Amount t i xnianation
08/17/18 10/15/18 INV 161758 13.40 C
08/31/18 10/15/18 INV 163879 99.90
09/07/18 11/15/18 INV 164668 shop 60.60 Qry�
09/28/18 11/15/18 INV 168011 ja092818a 13.62
11/30/18 11/30/18 OA 103118 -257.15
10/05/18 12/15/18 CR 169235 tax correction -0.96
10/05/18 12/15/18 INV 169242 SHOP 33.15
10/17/18 12/15/18 INV 171213 149.78
11/21/18 01/15/19 INV 176536 91.98 < ,/
11/27/18 01/15/19 INV 177317 SHOP 180.36 (�
Total Current Due 302.68
Future Due
12/05/18102/15/191 INV 1178434 60.60
Total Future Amount 60.60
�O
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
CARMEL NAPA Time: 10:43 Invoice Number 4329-169235
1441 S GUILFORD RD STE 141
NAPA REF BY_ VER BY _ Date: 10/05/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 � Employee: 56 Jonathan
® CITY OF CARMEL-WATER ; Y Y
Sales Rep: 36 TED
3450 W 131ST ST Accounting Day: 5 OCR
® CARMEL, IN 46074-8267 1000060171692357
3011Y FIL INAPAGOLD FUEL FILTER O -1.00 7.40 1.45 m 1.45 CRTR
7-083109 �SME FAIR FILTER W PRE () -1.00 27.74� 12.21 12.21 CR!TR
This item was purchased on invoiCE # 4329-1 0198 08/08(2018 i
3011 FIL 1NAPAGOLD FUEL FILTER () 1.00 7.40 1.45 1.45 IR
7-083109 SME JAIR FILTER W PRE () 1.00 27.74 12.2100 12.21 R
Indiana Sales Tax 7.0000% 0.96CR
Attention:
Tax Exemption:
( PO#: tax correcti
Terms:
Custbker Signature Credit Memo 0.96 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: 13:06 ' Invoice Number 4329-178434
NAPA IY R B GUI`L�FORDRD STE 140
REF B Date: 12/05/2018 II � II�IISII�III�I� �IIIII�IIII9�1
CARMEL, IN 46032 2922
c (317) 844-3973 Page: 1/1
18039 ...............................................................................................................................
.;
Employee: 29 JAEDYN
CITY OF CARMEL-WATER Y Y
Sales Rep: 36 TED
3450 W 131ST ST ? OCR
Accounting Day: 5
CARMEL, IN 46074-8267 : ....................:... 1000060171784347
..................... ...:::::::.::,:.::.:.,-:::::::::::::::::::::::::::::::::::,:--::::::::.:::::: .
:.: :.::.:::::.::::::::::..::..: ..f.. :.::.:.:.::::::::::::::. :.>.:.
:::::._. . :::::.::..:::::: . . .....::::::.:::::.:::::.::::::._
r-.:: �.:::::.,::::::.::::: . ::: .:._.::::::._.:_::.:,.::tea .
75520 3vOL SYN 51K30 QT (518) 12.00 9.18 5.0500> 60.60
C
E -
.......................................Delivery:........................................................................................
.....' Subtotal 60.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: / \'• POs:
# Terms:
Custom gnature Charge Sale 60.60
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. '
cBICAGO ILL. 60693
CUSTOMER COPY
VOUCHER NO. 187160 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NAPA- GENUINE PARTS CO -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
1 936.92 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(s), CHICAGO,IL 60693
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
113018 01-1420-00 $1,074.10 and received except 12/15/2018 113018 $1,074.10
113018 01-7042-06 $49.00 12/15/2018 113018 $49.00
113018 01-720T-06 $449.99 12/15/2018 113018 $449•99
113018 01-7500-02 $43.53 12/15/2018 113018 $43.53
113018 01-7502-06 $320.30 12/15/2018 113018 $320.30
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
® Visit our we sl a for invoice copies and to make a payment. Page 2 of 2
INAPAI "PAW WWW.NAPAaccount.com
®.jw -
CUSTOMER NAME:CITY OF CARMEL-SEWAGE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,936.92
8518048 2%10NETPRX
CLOSING DATE AVAILABLE DISCOUNT AMOUNT
IF PAID BY DISCOUNT DUE DATE $37.74
11/30/2018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
1,936.92 0.00 0.00 1,936.92
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 Discount
Inv Date Due Date Code Invoice# P.O.# Open Amount Discount Amt Due Date Explanation
11/02/18 12/20/18 INV 173649 S19070 98.70 ✓/ 1.97 12/10/18
11/02/18 12/20/18 INV 173654 S19071 8.16 V .16 12/10/18
11/16/18 12/20/18 INV 10000252324 49.00
11/16/18 12/20/18 INV 175823 S19108 449.99 ✓ 9.00 12/10/18
11/19/18 12/20/18 INV 176155 S19116 101.22 2.02 12/10/18
11/21/18 12/20/18 INV 176694 S 19128 109.18 2.18 12/10/18
11/28/18 12/20/18 INV 177396 S19128 88.68 Y 1.77 12/10/18
11/28/18 12/20/18 CR 177525 6855798 -93.04 J -1.86 12/10/18
11/28/18 12/20/18 INV 59971 S19099 1,074.10 21.48 12/10/18
11/29/18 12/20/18 INV 177615 S 19142 35.37 .71 12/10/18
11/29/18 12/20/18 11NV 1177663 IS19142 15.56 ji .31 12/10/18
Total Current Due 1,936.92
Received by :
Date: W.MmEme PO- #: �1^
Cct #. C� •'I S oa.ob 0. I S .O ci' ` I JO\e �O
Use: _
INV-Invoice CR-.Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
Kempa, Lisa L
From: Jarvis, Duane M
Sent: Friday, December 21, 2018 4:22 PM
To: Kempa, Lisa L;Arnone, Paul S
Cc: Spearman,Ted A
Subject: RE: napa claim
I've-reviewed the whole NAPA claim. The break out of fees should have been:
01.7502.06 $320.30
01.7500.02 $43.53
01.720T.06 $449.99
01.7042.06 $49.0.0 Automotive training class for Anthony Harvey and Michael Turner
01.1420.00 $1074.10 Christkindlmarkt for power metering.
It appears that Paul had originally added the training fee into the 01.7502.06 account.
Thank you,
Duane Jarvis
From: Kempa, Lisa L
Sent: Friday, December 21, 2018 8:44 AM
To: Jarvis,Duane M; Arnone, Paul S
Cc: Spearman,Ted A
Subject: napa claim
Importance: High
When we are being charged for training, please put on the invoice who got the.training and what the training was
for. Also training should come out of the training account not tools or vehicle expense. So which account did you
charge the training too?Thank you.
Lisa Kempa
Carmel Utilities
30 W Main St., Ste 220
Carmel, IN 46032
317-571-2267
1
l UUUUDUl/ """-)
MCARMEL NAPA Time: 09:24 Invoice Number 4329-1736491
e 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII )
REF BY VER BY Date: 11/02/2018
CARMEL, IN 46032-2922
(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 OCR
® INDIANAPOLIS, IN 46280-2935 Accounting Day: 2
1000060171736499
i
y Part Number Lznej Aescxpaon ., r Q`uan3y _ Price Nett,- dotal t€
=.xmx�.,_�.<..�_ _w _w �k�x. _ az
NPB-20 �OWI� BEAM BLADES (T12,8) 2.00 19.26 7.7000� 15.40
NPB-22 OWI BEAM BLADES (T12,8) 2.00 19.66 7.8600 15.72
MIIQUS20 WWS -20 WINDSHIELD WASH (807) 6.00 4.56 2.5100 15.06
ZXELRUI ZRX DEXCOOL RTU 1 GAL (351) 2.00 23.58 12.9700 25.94 1
IRTUlEXT NAF RTU EXT LIFE GAL (351) 2.00 16.78 9.2300 18.46
1522 FIL NAPAGOLD OIL FILTER (300) 1.00 14.22 2.8400 2.84 )R
1348 FIL NAPAGOLD OIL FILTER (300) 1.00 12.54 2.5100 2.51 �R
_ -Delivery: Our Truck - Subtotal 98.70
€ Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19070
((( Terms:
Customer Signature Charge Sale 98.70
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: 09:35 Invoice Number 4329-173654"
NAPA AMPAW 1441 S GUILFORD RD STE 140 I I�I� II�II i��sliII�III I IIlI9IlIIB91
REF BY VER BY Date: ll/02/2018
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 ---------------------------- --------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------•-
Employee: 29 , JAEDYN
CITY OF CARVTEL•-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELL PKWY OCR
Accounting Day: 2
INDIANAPOLIS, IN 46280-2935 :............. ........................... 1000060171736541
�?
:..... ... ..: - :.. :..:.: - - .............................. ..........1_.... ............18.546
.......... ::....::::::g:-: . -0::..::--------..............8:.:16-.......R_:: -
.. .................- - - ..:.... :::::. ..
LS6584 ECH ;LIGHT SOCKET () .00; 8.5 - 0:.
.............................................................................................................................................................
Delivery: Our Truck Subtotal 8.16
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19071
Terms:
- -
..............- ............. -........- - -
;:;::::;::::::FT:Y.::.:_:::.::;: :;::::;::::i::::i::::i::i::;;_i::::s:::::
:......... >
Customer Signature - Charge Sale.... ........8..1.6-.......... -
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR. -
CHICAGO ILL. 60693
CUSTOMER COPY
Invoice No: 10000252324
NAPA INVOICE Invoice Date: 11/16/18
.m Page: 1 of 1
Remit To: Customer No: 8518048
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 12/20/18
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
100006017 --------------
Jill ll� ll� I�II1�9�
� REF BY VER BY Date: 11/16/2018
c CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 ,...--•--"--"•"--•-""•"•""•------""-----•----'-p •-------------"--"--------"--"-•""--"--""-------------"-"................... •..------------•-------•-.-....--------------------................
Emnlovee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT Sales Re 36 TED Y Y
9609 HAZEL DELL PKGIY ' OCR
INDIANAPOLIS, IN 46280-2935 Accounting Day: 16 "" :..::..... ... s
> 1000060171758232
----"--. .......-_ .. ...... ' . . ........ ......:.:::::::::: �s . "'""" ... """ " z - ;:;;:.; ~::::.:•..:......... "' ...". ..-......---"------................... ....
--------------------------------------------------------------------
777-1100 vaLD ,HEAT INDUC. COIL KIT () 1.00 924.80 449.9900_ 449.99
Qty: 1 from: IND - INDIANAPOLIS, -IN
E Above Item on Sale
z No Rush
r
F
.............................................................................................................................................................
Delivery: Our Truck Subtotal 449.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19108
Terms:
.' � ..............v.-::••...v::"�ii:i-i:^:-ii:^:-i:-i:-i:-i:-i:-iiiii:-iiii::v:
Customer Signature :..................."----.:::::.Charge Sale 449.99::::..........................
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 .--•....................................................................
MCARMEL NAPA Time: 08:58 ?Invoice Number 4329-176155"'
AUTO
PARTS1441 S GUILFORD RD STE 140 {}1� REF BY VER BY Date: 11/19/2018 ( ���#:IlIIIIII .�IIIII�II. III�IIiIi�II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 =-----------------------------------------------------------------••--•-----...------------------------•---------•--•--
Employee: 26 Heather
CITY OF CARIEL-SEWAGE DEPT Y Y
9609 HAZEL DELL PKWY Sales Rep: 36 TED OCR
INDIANAPOLIS, IN 46280-2935 Accounting Day....19..... -
0
1000060171761558
._::>..:•:.:-:::.::...:::.:::::::...::::,-:::-:::::=>::f.:ik=;::::—X.....'..........;;;:;;;:::x:; £.:.......:: ...........::::::::...::.....=::: ::r r::;.<r"::iS::::::i:=--:-----:.:-::.::•:-�'::i::
.:....:... ..:.:a: ..:
.. if+ik33? ................... 3I 33 �S f :.::...... .......... ................ ...................................
...........
.......
7565 =BAT BATTERY (888,T34,9) 1.0 0*1 177.10 101.2200; 0 .
7565 .BAT ;Core Deposit (888,T34,9) 1.00 18.00 18.0000 18.00 :D
Core is ready to pick up.
7565 :BAT :Core Deposit (888,T34,9) -1.00*%' 18.00 18.00" 18.000R;D
............................. ............................................................................................................................
.
Delivery: Our Truck Subtotal 101.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19116
Terms:
Customer Signature :........:: Charge Sale
101.22:::::... .......:
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
RaIIT:GPC-IND
5959 COLLECTION CTR.DR.
CBICAGO ILL. 60693
CUSTOMER COPY
CARMELVNAPA Time: 15:46 Invoice Number 4329-176694
1441 S GUILFORD RD STE 141
NAPA0 REF BY_ VER BY _ Date: 11/21/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o ' (317) 8 4 4-3 9 7 3 Page: 1/1 _._.._......__�.........._.H. .,.., ...._.._--._ _
18048 � Employee: 56 Jonathan
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELL PKWY OCR s
• INDIANAPOLIS, IN 46280-2935 Accounting Day: 21
11000060171766946
llTfi P3Yt l�eT t l iiI3� x' k.,..; �54` pt�011 _ 3UaTll- � Pl1Ce II N2t F a POta� ?. _�655-2461 BK BLOWER MOTOR ASSEMBLY O 1.00 186.08 93.0400 93.04
091314 CRC BRAKLEEN 20OZ (T38) 6.00 11.50 2.6900 16.14
Above Item on Sale
Please deliver on Monday
__..__...__.....__. ..__ _ Delivery: Our Truck _ Subtotal 109.18
Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
PO#: S19128
Terms:
x P9,,R ARvTlbW10 1Pc3 �e
Sss�a
Customer Signature Charge Sale 109.18
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1VVVVVUI/ 7
CARMEL NAPA Time: 09:03 Invoice Number 4329-1773—
n 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA �+ REF BY_ VER BY _ Date: 11/28/2018
CARMEL, IN 46032-2922 g
(317) 844-3973 Page: 1/1
18048 Employee: 26 Heather
CITY OF CARMEL-SEWAGE DEPT ;.'Y �
• i Sales Rep: 36 TED
9609 HAZEL DELL PKWY ? OCR
Accounting Day: 27
• INDIANAPOLIS, IN 46280-2935 1000060171773965
•
655�2437 BK BLOWER MOTOR () 1.00 177.36 88.6800 88.68
2004 Chevrolet Silverado 250OHD 3/4 Ton - Pickup
6.0 L 364 CID V8 Vortec g
1
F
I
( Delivery: Our Truck _ � - Subtotal 88.68
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19128
Terms: µ
gent
Customer Signature Charge Sale 88.68
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 :.................................•--------............................
CARMEL NAPA Time: 16:34 ; Invoice Number 4329-177525r
1441 S GUILFORD RD STE 140
NAPA AU1�OP�IRTS � REF BY VER BY _ Date: 11,28,2018 I1I1I Jill 11III1III1I1161II111III1911
MOMMMMAW CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
18 048 ........................... --------------------------------
Employee: 26 Heather
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELL PKWY OCR
INDIANAPOLIS, IN 46280-2935 Accounting Day
1000060171775259
---------------
' ...........................�....... ..
655-2461 :BK BLOWER MOTOR ASSEMBLY () -1.00' 186.08 93.04: 93.04C
This item was purchased on invoice: # 4329-176694 11/21?2018
i
...............................................................................................................................................................
Delivery: Subtotal 93.04CR
Attention: return Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 6855798
Terms:
-----------------------------------
Customer Signature Credit Memo
93.04..CR::::.........:: :...
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R'.MIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006013 - - - -
NAPA AUTO PARTS Time: 17:19 Invoice Number 0903-059971
NAPA PAWRETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
REF BY VER BY Date: ll/28/2018 '
317-733-2180, IN 46077
° (317) 733-2180 Page: 1/1
18048+� Employee: 1 Keith
1� CITY OF CARMEL-SEWAGE DEPT ! Y Y
9609 HAZEL DELL PKn1Y Sales Rep 36 Ted OCR
31
Accounting Day 27
INDIANAPOLIS, IN 46280-2935
1000060130599712
Part Number Line -'. Description` tQuantty Price Net Total:
E20480400JKIT :BYO 400A480VPULSEOUTPUT O 1.00 1,118.971 979.1, 979.10 DP
PU REF # 1169957 11/28/2018
.FRT .Freight () ; 1.00E 0.00; 95.0i 95.00 D
I
' f
Delivery: Subtotal 1,074.10
Attention: Duane INDIANA SALES TAX 7.0000% 0.00
Tax Exemption: I
PO#: S19099
Terms:
_
Total 1.; 074 :10
Customer Signature Charge Sale 1,074.10
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
5959 COLLECTION CTR DR
CUIrAGO IL 60693
CUSTOMER COPY
CARMELvNAPA Time: 11:35 Invoice Number 4329-177615
3•` I GUI �BY STE 140
REF BY `VER B
Date: 11/29/2018 IIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIII
M
CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1 � ___�
18048• Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36 TED
9609 HAZEL DELL PKWY Accounting Day: 28 OCR
® INDIANAPOLIS, IN 46280-2935 }..�__ = 1000060171776150
•
i f .PdY ..jl�lI,,.,,-� �`;:a� .,x1Z12 � Y;J �z�zL'8'z .OLt"s'kr, r ,„: Uc�Xt'�.'' .r'r�`" 3 i`PYiI`4"�E?�F.,. 4 `� E r S.�i' ,='•1�L1 1�. k 'a-�a� ds �' ', ;s
__.r
LS6584 ECH LIGHT SOCKET O 1.00 18.54 8.1600 8.16 fRw
827-2285 BK REPLACEMENT LAMP () 1.00 60.46 27.2100 27.21 IR
2008 Ford F250 Super Duty 3/4 Ton Pickup .4 L )
330 CID V8 SOHC 24 Valve 9
ga
_Delivery: Our ;Fr'_
r Subtotal 35.37
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19142
Terms: _
Customer Signature Charge Sale 35.37
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1 V V V V V V l l
CARMEL NAPA Time: 14:42 Invoice Number 4329-177663
1441 S GUILFORD RD STE 140
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REF BY VER BY Date: 11/29/2018CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
18048 - Employee: 24 DAVE �
CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36 TED
9609 HAZEL DELL PKWY OCR
Accounting Day: 28
® INDIANAPOLIS, IN 46280-2935 10000601717
7 6 6 3 1
k�n ,Lrin2It", a W D2S .1910T1:' � . Quaxzty .�PS1CL
9883 FIL NAPAGOLD AIR FILTER (300) 2.00 38.88 7.7800 15.56 jR
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Delivery: Our Truck-- Subtotal 15.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
! PO#: S19142
Terms:
s
Customer Signature Charge Sale 15.56
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY