334631 01/18/19 o
CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECKAMOUNT: $*****1,158.23*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 334631
CHICAGO IL 60693 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8518048 1,158.23 OTHER EXPENSES
VOUCHER NO. 187198 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NAPA- 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
1 158.23 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms
Carmel Wasterwater Utility n 00 BOARD MEMBERS 5959 COLLECTIONS CENTER DRIVE Due Date
\�(
Q \ I hereby certify that that attached invoice CHICAGO, IL 60693
U (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
DECEMBER 01-7042-05 $49.00 and received except 12/30/2018 DECEMBER $49.00
STATEMENT STATEMENT
DECEMBER 01-7202-05 $159.80 12/30/2018 DECEMBER $159.80
STATEMENT STATEMENT
DECEMBER 01-7202-06 $190.38 12/30/2018 DECEMBER $190.38
STATEMENT STATEMENT
DECEMBER 01-720T-06 $235.70 12/30/2018 DECEMBER $235.70
STATEMENT STATEMENT
DECEMBER 01-7500-02 $65.94 12/30/2018 DECEMBER $65.94
STATEMENT STATEMENT
DECEMBER 01-7502-06 $457.41 12/30/2018 DECEMBER $457.41
STATEMENT STATEMENT
1 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
I �
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NNNNNNNNN 01 01 019616 024195 P
CARMEL NAPA Time: 07:10 Invoice Number 4329-177971,1
1441 S GUILFORD RD STE 140 1"1
NAPA ,� REF BY VER BY _ Date: 12/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 3
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18048 -��- Employee26 ,Heather
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELI, PKWY OCR
Accounting Day: 3
as INDIANAPOLIS, IN 46280-2935 _ .w �.m.. __. .. ........ 1
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Qty: 1 from: COL - COLUMBUS, OH
599-300 NOE SIP CLUSTER O 1.001 441.13` 194.1000� 194.10
599-300 iNOE jCore Deposit O 1.00� 350.00 350.00001 350.00 §D
I will drop off paperwork tonight
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Delivery: Our Truck Subtotal 550.85
Attention: IP cluster Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19141
Terms:
I. kin."
,. Toat 55Q ;85
Customer Signature Charge Sale 550.85
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: 07:11 Invoice Number 4329 177972
1441 S GUILFORD RD STE 140
NAPA 4® REF BY VER BY _ Date: 12/03/2018 IIIII�IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o ' (317) 844-3973 Page: 1/1 ._._........__.�......_....-.._M.._....._.
18048 jmm- Employee: 26 Heather T mmmm Y� WN Y} ^�v YMV® CITY OF CARMEL-SEWAGE DEPT 1 g
9609 HAZEL DELL PKWY Sales Rep: 36 TED P
Accounting Day: 3 OCR
INDIANAPOLIS, IN 46280-2935
1000060171779727
dlt ATum}JE'x ' ri1X1� 5 f e% ._,_W T� SGI3pC3OTi
74 VG (PLIERS U 1.001 181.92 90.9600 90.96 R
Qty: 1 from: COL - OLUMBUS, 0
DWHT14676 (DEW 3 PC SNIP SET () 2.00� 82.38 41.1900 82.38
Qty: 1 from: IND - INDIANAPOLIS, IN
C- s
Deliver together
Delivery: Our Truck Subtotal 173.34
Attention: Indiana Sales Tax 7.0000% 0.00
UaTax Exemption:
PO#: S19150
Terms: m
Customer Signature Charge Sale 173.34
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY.
CARMEL NAPA Time: 13:56 Invoice Number 4329-178092
1441 S GUILFORD RD STE 140 £
NAPA W CAMEL, IN 46032Y2922 Date: 12/03/2018 g II�IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII
o (317) 844-3973 Page: 1/1 )))E „__.._._. ....-....___...-.._..�....._._.....,.,s
18048 Employee: 26 Heather
CITY OF CARMEL-SEWAGE DEPT 1 Fy
Y
Sales Rep: 36 TED
9609 HAZEL DELL PKWY Accounting Day: 3 OCR
re INDIANAPOLIS, IN 46280-2935 � LI-000060171780920 Y
Part Nt1?R1?2Y ,x r ¢€L1712fi y }�4'SGt31p�7, r _._. UtiY11X1CG @t ( .g, TO
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599-300 NOE Core Deposit O -1.001 350.00 350.001 350.00CRSD
iii This item was purchased on invoic # 4329-1V7971 12/03 2018
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Delivery: Subtotal 350.00 CR
Attention: Indiana Sales Tax 7.0000% 0.00
f/•�}3 Tax Exemption:
PO#:
Terms:
Customer Signature Credit Memo 350.00 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE1
4IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 14:37 Invoice Number 4329-178291
M
" 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 12/04/2018
CARMEL, IN 46032 2922
(317) 844-3973 Page: 1/1
18048 Employee: 56 Jonathan
CITY OF CARMEL-SEWAGE DEPT Y Y
9609 HAZEL DELL PKWY Sales Rep: 36 TED OCR
. INDIANAPOLIS, IN 46280-2935 Accounting Day: 4
1000060171782919
7524 BAT BATTERY (T34,888,9) 1.00 _.. 147.84 87.9500 87.95 fR
7524 BAT Core .Deposit (T34,888,9) 1.00 18.00 18.0000 18.00 D
7524 BAT Core Deposit (T34,888,9) -1.00 18.00 18.00 18.00CR9D
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Delivery: Our Truck _ - Subtotal 87.95
1 Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Jeff Copper I n eXcavas
01.,7SOO.jD Terms: !1
Customer Signature Charge Sale 87.95
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-:* 08:52 .. Invoice Number 4329-178719
1441 S GUILFORD RD STE 140
NAPA AU�OP�R�S REF BY VER BY _ Date: 12,07,2018 I'OIlOIIIIIIIIIIIIIL�IIIIIIlII811
CARMEL, IN 46032-2922 r
° (317) 844-3973 Page: 1/1
18048.. ................................................................................................................................ .......................................------- ----•-----
Employee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELL PKWY OCR
Accounting Day: 7
s INDIANAPOLIS, IN 46280-2935 .1000060171787193
.............. . `
..�. ..7.fi: e`. � ............ 33 � rs 'sas..... .... 32c� al.....................,..:..:
.....................................................•....... ..::::::.F,-:::::::::::::::::::::..:.:::::::::::::::::::::::::r rr:>rr:::-::•:ra:>:-::-::r::::::::: ::::r;:::::..•:::::::::. :::r>:_o-:::::::::::.�::_..........._..................
DEF002 _NAF {BLUE DEF 2.5 GAL (205) 6.00: 26.74; 10.9900E: 65.94
Above Item on Sale
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Delivery: Our Truck Subtotal 65.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19172
a
'.�ISOo•o
O' Terms
Customer Signature -............ Charge Sale:::: :::::.65.94::::.-
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE14IT-GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 �
CUSTOMER COPY
MCARMEL NAPA Time: 15:35 Invoice Number 4329-178844
.,� 1441 S GUILFORD RD STE 140 ) LIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIII
REF BY_ VER BY _ Date: 12/07/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 30 Marc Y_ n.
CITY OF CARMEL-SEWAGE DEPT Y r
o Sales Rep: 36 TED
9609 HAZEL DELL PKWY OCR i
INDIANAPOLIS, IN 46280-2935 Accounting Day ?
® L1,0100601-71788441
8605688 TWD FIELD KIT 120V 4-HOLE O 1.00 158.53 66.4600 66.46
d Above Item on Sale
Order from Washington Street for +nday.
,_..._ . -Delivery: Our Truck Subtotal 66.46
® Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S19175
b
Terms:1. S0p �1 r
Customer Signature Charge Sale 66.46
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 08:30 Invoice Number 4329-179400
1441 S GUILFORD RD STE 140
NAPA AUTO CARMEL, IN 46032Y2922 Date: 12/12/2018 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII
(317) 844-3973 Page: 1/1
18048 _ _��
Employee: 26 Heather
® CITY OF CARMEL-SEWAGE DEPT j Y Y
9609 HAZEL DELL PKWY Sales Rep: 36 TED OCR
Accounting Day. 12
® INDIANAPOLIS, IN 46280-2935 1000060171794005
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S34054 CHT 3 4 D 12P SK-1-11 16 (C73) 1.00; 34.60 12.9500) 12.95 1R
Above 'Item on Sale 1f
CWFP154 �CHT 1-11 16 12P COM WREN O f 1.00 132.06 49.4100 49.41 JR
Qty: 1 from: BIN -
Above Item On Sale ?
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-._.� __...__.._...- Delivery: Our Truck Subtotal 62.36
Attention: Indiana Sales Tax 7.0000% 0.00
1 Tax Exemption:
PO#: S19191
Terms:
ot."1�oT,ob
Customer Signature Charge Sale 62.36
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: 11:43 Invoice Number 0903-062684
RETURNS IN ORIG BOX W RECEIPT
REP BY VER BY Date: 12/14/2018
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
18048
Employee: 1 Keith
CITY OF CARMEL-SEWAGE DEPT
Sales Rep: 36 Ted
9609 HAZEL DELL PKWY
Accounting Day: 14 OCR
INDIANAPOLIS, IN 46280-2935
1000060130626844
0.
Q
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' `E"t- ' *� N';"' I -'�
Part Number,'
ine
Net Total --
DKS8052080 :BYO ILONG RANGE AMPTENNA 1 159.801 159.8000 159.80 'DP
1 PU REP # 1170356 12/14/2018
Delivery: Subtotal 159.80
Attention: Duane
INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S19176
Terms:
1 9' :80
TO'
Customer Signature Charge Sale 159.80
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE141T PAYMENT TO
5559 COLLECTION CTR DR
CHICAGO 11, 60693
CUSTOMER COPY
100006017 ---------•...........................................................
CARMEL NAPA Time: 09:51 :. Invoice Number 4329-180299
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date, 12/18/2018 I IlI1 IIIILI�IIII�IIIII111 III�IIlII�II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
18048 :-------------•---.......--• ----------•-............. .
Employee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELL PKWY OCR
Accounting Day: 18
INDIANAPOLIS, IN 46280-2935 = 1000060171802997
ire
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8822 ENFD TOIL DRY () 6.00? 17.14 8.5700' 51.42
BKMAT1415UL -NCB ;NEW PIG ABSORBENT MAT (515) 3.00' 28.04. 14.0200; 42.06
BKMAT1550UL ;NCB :NEW PIG ABS MAT 15X50 O 3.00 50.88 25.4400 76.32
26201 ;NCB :NEW PIG OIL ONLY MAT () 1.00 41.16 20.5800 20.58
091314' :CRC kBRAKLEEN 20OZ (T38) 6.00 11.50 2.6900 16.14
Above Item on Sale
7000 =MAC :?WIND DE-ICER 125 OZ (590) 6.00* 5.10e 1.9900 11.94
Above Item on Sale
..................................•----•--------......-•---.................................----•------------.................................................
Delivery: Our Truck
Attention:
Tax Exemption:
PO#: S19210
0l•"18oa•ob _ Terms:
0•5 3 8
Custoiiier Signature
ALL GOODS RETURNED MUST-BE ACCOMPANIED BYTHIS INVOICE
RE.MIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 -
CUSTOMER COPY
100006017 ......................................................................
CARMEL NAPA Time: 09:51 ; Invoice Number 4329-180299'
NAPA 1441 S GUILFORD RD STE 140
S,t REF BY VER BY Ddte: 12/18/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
18048 ......••-------------------- - - - - --------------------------
CITY OF CARMEL-SEWAGE DEPT Employee: 29 JAEDYN Y Y c
9609 HAZEL DELL PKWY Sales Rep: 36 TED
OCR
Accounting Day: 18
INDIANAPOLIS, IN 46280-2935 1000060171802997
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Delivery: Our Truck Subtotal 218.46
l Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
���%// POn: S19210
Terms:
.... ........v......:............................................... -------- -.:.:: :?-:5:-:3.:C:tii� ::ii'i:::::::='...::ii:::}i: ::!'C- - :::Y: -. -:-
Customer Signature :::::.Charge Sale::::.:::::,218.46::::.
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
: invoice Number- ,
CARMEL NAPA Time: 13:34 4329-180536
NARA1441 •� RD RD 140
BY Date: 12/19/2018 Ilfflf1111111111llillifllff 111111111 1ff1
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(317 844-3973 Page: 1/1
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18046 .............................................................................................................................; ...........................................................................
,
Employee• 29 JAEDYN
CITY OF CARMEL-MIAGE DEPT Sales Rep: 36 TED
9609 HAZEL DELL P1RJY i Accounting Day: 19 11{ OCR
INDIANAPOLIS, IN 46280-2935 :-............................._........................................................................................
: i
1000060171805360
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782-3078 -6BK MINI C. B. 11-30 () ( -1.00{{ 11.34` 10.05 10.05CR
item was purchased on invoice; B 4329-1$9762 11/03"2017
782-3074 BK C. B. I-25 1.001 10.20 9.03 9.03CR
This item was purchased on invoice: # 4329-118762 11/03'2017
782-3073 EBtC 'MDii B. I-15 () ) -1.001 10.20@ 9.03 9.03CR
- This item was purchased on invoice S 4329-118762 11/03r2017
782-3072 BK 0= C. B. I-10 () -1.00, 10.20: 9.03 9.03CR
c This item was purchased on invoicd s 4329-1 8762 11/03&2017
_ ..............
Anticipated Time; Subtotal 37.14CR
Attention:Tax Exemption: Indiana Sales Tax 7.0000% 0.00
PO#: 6856505
Terms:
Ksi:j:r %�$?7;.,�y`?:;e:2% �iy3i.;, ':;:3i?fc +>»:�YY:w,w,�`'S�"•3'.��'?3���Y`N>rx.'�2�.��>:�;>,.,.
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M-- __ l►'(.�i7�0�!�V ..wv,.�...«w....... ..�...».w..`.......,.�n.....t `�.ai,;.9:�:�.�:��i;i�,.:�.fS �;hY:}+�"t'.ii :�>SP.�v.{kif)ivi�VT�.,✓42�4'�:�,3SyE
Customer Signature Credit Memo 37.14 CR
ALLGOOD9 RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RLMiT:GPC-IND
$959 COW ECTION CIR.DR..
CHICAGO ILL. 60693
I � STORE COPY
NA`.1 Invoice No: 10000257005
PA INVOICE Invoice Date: 12/20/18
--j" Page: 1 of 1
Remit To: Customer No: 8518048
NAPA AUTO PARTS Payment Terms: 20th Prox
5959 Collections Center Dr. Due Date: 1/20/19
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
I 1 AMOUNT DUE: 49.00 USD
o I ,�Oya.os
EF BY VER BY
IC
ARMEL NAPA Time: 08:55 Invoice Number 4329-181345441 S GUILFORD RD STE 140ARMEL, IN 46032-2922Date: 12/27/2018317) 844-3973 Page: 1/1
18048
Employee: 56-, Jonathan
lip CITY OF CAP14EL-SEWAGE DEPT j Y Y
Sales Rep: 36 TED
_j
9609 HAZEL DELL PKWY . - - Accounting Day: 26 OCR
o...INDIANAPOLIS, IN 46280-2935
1000060171813459 -
07,4918' iMMM STRIPE OFF WHL KIT O 1.001 74.14 37.07001 37.07 9
,_.. ivery: Our Truck 1 Subtotal 37.07
Attention: Indiana Sales"Tax 7-.00OOR, 0.00
(a Tax Exemption:
PO#: s19230
OTerms:
f
Customer Signature Charge Sale 37.07
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT-:GPC-INP
5959 COLLECTION CTR.DB. I
CHICAGO ILL. b0693
CUSTOMER COPY
CARMEL NAPA Time: 09:36 Invoice Number 4329-181368{1{
1441 S GUILFORD RD STE 140 4
REF BY VER BY Date: 12/27/2018 IIIIIIIIIIIIIIIIIIIIIIIIII'lllllllllllll
MJM ca CARMEL, IN 46032-2922
mowwwwawy (317) 844-3973 Page: 1/1
18048 Employee� 56 ,Jonathan � � � �� � � - ��
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 TED Y Y
9609 HAZEL DELL PKWY Accounting Day26 OCR
INDIANAPOLIS, IN 46280-2935 i 111 i
1000060171813681
07498 1MMM STRIPE OFF' WHL KIT O 1.00, - 74.14� 37.0700 37.07 s
Delivery: Our Truck Subtotal 37.07
ffy Attention:
i !3 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: s19230
OTerms:
a _. _
r
Customer Signature Charge Sale 37.07
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REd4IT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1
100006017 -------------••--••---.................................................
CARMEL NAPA Time: 10.09 : Invoice Number 4329-181382
1441 S GUILFORD RD STE 140
NAPA AM REF BY VER BY _ Date: 12,27,2018 I I�I�IIII�IIIIII11�9 III I II191III1811
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 •--------•---------------- ;
Employee: 29 JAEDYN
CITY OF CARMEL-SEWAGE DEPT ? Y Y
Sales Rep: 36 TED
9609 HAZEL DELL PKWY i OCR
s INDIANAPOLIS, IN 46280-2935 Accounting Day 26...............:.......................
� 1000060171813823
:._.::_:._:::._::.. �. 3 :::::::::::::::::::........... x :• ............ .......
07498 MMhI _STRIPE OFF WHL KIT O = 1.00., 74.14" 37.0700 37.07
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;....( ........................................................................................................................................:.
Delivery: Our Truck Subtotal 37.07
Attention: Indiana Sales Tax 7.0000" 0.00
Tax Exemption:
PO#: s19230
Terms:
ao
Customer Signature Charge Sale 37.07
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY