HomeMy WebLinkAbout185044 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- IND1ANAPO�I�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $3,447.65
CHICAGO IL 60693 CHECK NUMBER: 185044
CHECK DATE: 4128/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85017995 3,447.65 85017995
Control No. 8827182
RAW CARMEL NAPA
1111 NEDICAL DRIVE Y O CR Y REM I T.- G1- 'C. I ND
REF BY VER BY 9 59 COLLECTION CTR. DR.
CARNEL, IN 46032622 CHICAGO I'LL. 6C�C,r=�:_;
Jill III 1000060177539663 BY CEIVED X
ALL GOODS RETURNED MUST BkeACCOMPANIED BY THIS INVOICE
SOLD TO DATE Y oo STORE NO. EMP SR
65- -017 95 CITY OFF '%--'OTF EE'T L i ,_,l0i; 2010 7E;:3966 ()601 1 19 3f
34( W 1 ,3 1ST S1 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I EL D g IN 4607 4826'7 W- 2 -12:35 1 ,D el iver
1 0 0
1 11 INVOICE TYPE lrfl g e S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL Y CODE
6. 9 18175P, L I T ADFEESIVE REFLECT 1. al 1. C5 0 8. 1.0 1 t
1. 0C2 6651 1 SAS RAVEN BLK NITRIL 17. ?5 14. 5900 14.59
SUB 1 G C. C. G- tj TOTAL Lj MISC. TAX TOTAL
Control No.
CARMELNAPA
Z�e III M�D"ALDRIVE Y OCR Y REM IT:GPC INI)
L
REF 8YNER BY 5959 COLLECTION CTR.DR.
�0�. N�J�K� CHICAGO IL 693
RECEIVED
1000060177539896 BY x
IN ALL GOODS RETUFif19D MUST/IfE ACCOMPANIED BY THIS INVOICE,1
MXCNF SOLD TO DATE STORE No' EMO SR
3400 W 131ST S"T 1 0 f TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
MI TOTAL let'. 16
SUB
TOTAL
VAR CARMEL NAPA Control No. 8827159
��e
III GICAL DR HE y OCR y REM *1 T. GPC-- 1
REF BY VER BY 59-59 COLLE
M
CAM, IN 460E CHICAGO
CEIVED
1000060177539431 BY RE
IN Mil 1111111 IN ALL Gq(t!,% ETU 6NED MUST BE ACCOMPANIED BY THIS INVOICE
PACT jA P SR
CT. S OLD DATE STORE NO EM S
I
85-0179:95 CITY OF-" CARMEL—STREET D c /0 i /20 10 1 (�60 17 1
3400 W 131s 1 0 f I. TIME PURCHASE ORDER NO. ATTENTION
WESSTFIEELD, IN 460748267 1 7
0 1 INVOICE TM PE
11 L; a qe 'D CA I C-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TOTAL kjt-y%.) tj %.)I I TOTAL
misc TAX
Conl,ol No. 8827297
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REMIT:GPC-IND
REF 8YNER 8Y_ 5959 COLLECTION CTR.DR.
0H�. CHICAGO ILL
__lN4�J�G2 1M�M�1000060177540704 p��= 60693
III Hill 1 1111 IN IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLDTO DATE STORE NO. EMP SR
85-017995 C^`' OF CA"''EL-STREET
3400 W 131ST ST 1. of I PURCHASE ORDER NO. ATTENTION
WESTFIEE'LL), IN 460748267 11:46
0 ;2 INVOICE PE Credit rilemo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
753989 2-010-03-C)l
SUB TOTAL
Control No.
RAW ���y���
CARMEL NAPA
III GDUL0DV[ Y OCR Y REM IT:GPC—IND
U8YNER 8Y 5959 COLLECTION CTR.DR.
CAKE IN 46032622 CHICAGO. ILL. 6 593
RECEIVED
1000060177540955 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
3400 W 131ST ST 1. of I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIE-A-D, IN 4E.0-74826-7 1
14: 17
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
754019 2010-03-02
TOTAL TAX
Control No. 8827236
VAN CARMEL NAPA
III KLOICA1. DRIVE y OCR y REM I r: GPC-.- I ND
REF BY VER BY 5959 COLLEUTI ON C'TR. DR.
CARKa7lN 46030F cFlICAXL] Eo6q-3
g� i RECEIVED
1000060177540198 BY
ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE
SOLD TO DATE STORE NO. EMP SR
85- 017995 CI O F" CARMEL --S*T'REEI'* D 1754019 (.�60 1 1 6
,3400 W 131S*T' ST 1 of 5 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 IF 9 19-20:10
-2 De I i ver INVOICE N PE Charqc- S)a 16
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i.00 r rcoF- 5 NWW TTC COATED WHL 11 14.89 8. *7700 8. 7
1.00 'r I C 5- NWW ITC COATED 6% W 1 8. 7 5 11 0 /1. C 1. 1. 0
1.0o T*'T'(, NWW TTC COATED K W 2. 1. 94 1 2. 13200 12 92
1 1 -399
00 'T r C I NWW TTC COATED K W 23.77 13 9 9 0 o 1.
1. 00 T'T*C 1. i ::.5 NWW TTC COATED Wi U 27.90 16., 4200 1.6. 42
i. oo "r*rc 1 5po NWW TTC COATED WHL W 31. 37 1 S. 4 7 0 16. 47
TOTAL MISC. T TOTAL
0 1 1 I I I
Control No.
������~7
CARMEL NAPA
III 0U0LDRIVE Y OCR Y REMIT:GPC—IND
REF BY0ER BY 5959 COLLECTION CTR.DR.
CA0E.lNW03229E CHIC—'AGO ILI. 60693
RECEIVED
1000060177540198 BY x 4
iml 1111111111111 ALL GOODS RETURNED MUST B6 ACCOMPANIED BY THIS INVOICE
rrW. 'SOLD TO DATE I! ORE NO. EMP I SIR
-7 540.19 60 1 I'a 136
3400 W 131S'T' S 2 of TIME PURCHASE ORDER NO. ATTENTION
02) De I i, ver INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TOTAL misc. TAX 01 1
Control No. 8827238
CAIRMEL NAPA
III NEDICRL DRIVE y OCR y RE1y11T-.GPC---1ND
REF BY VER BY 5959 COLLECTION C"['P,, LM.
CARNa, IN' 4603ME CHICAGO IL L 6 E'-;
RECEIVED
1000060177540196 By x
IN ALL GOODS RETURNED MUST BE 41CCOMPANIED BY THIS INVOICE
SOLD TO DATE I-mmmmi STORE N0. EMP SR
9
65-017995 CITY OF: CAFRMEL-STREET D c. I "j7 02/2o1Q '7540
1 19 (1)6017 19 36
400 W EDT 3 of 5
TIME PURCHASE ORDER NO. ATTENTION
WEF-)TF'1ELrY', IN 46074826*7 W- 99-20:10 8 10
I r.) e i v e r INVOICE TYPE I. I ar q e 'ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 90-191--4 NTH CAP E, 08 4. 75 4.75
10 00 90--Iclo- NTH VAL COIRE 9 0 5400 54.
1. 00 710-1110 H UT I C K E. R 46.41 28.5000 28.50
1.00 9 0 13 0 0 6: IqTH GAUGE 35. 53 24. 4 100 2 4. ti I
1.00 1 90-300LI. NTH GAUGE 40, 42 27. 76( 27, '76
1. 00 90--5c:)1 ci NTH CHUCK HD L.,4. 61 16.90oo
16.90
TOTAL L/ misc. TAX
ontint-ted
TOTAL
�i
Control No. 88272-39
GAS CARMEL NAPA
III 01M DRIVE y OCR y RE'MIT:GPC-- IND
RU BY VER BY 5 COLLECTION CTR. DR.
CAM, IN ago 322E CHICAXn ILL. 60693
ED
RECEIV
Will Nil Mill 11 1000060177540198 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
"SOLD TO DATE 0 1 0 STORE NO. EMP SR
85-017995 CITY OF' CARMEL-S D
17540 15 So 1 1.9 3
3400 W 131 ST S'l 4 0 f 5 TIME PURCHASE ORDER N O. ATTENTION
WEE)'TF'IELI), IN 460 W- 99-20-10 S I I
Del i v e I INVOICE TYPE C t I a r d e S a I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
710-1620 BK DRILL BI 42. 99 28. 5000 28, 50
8K TIRE REP PLUG PA 31. 0a 2. 61(**)0 2 1 61
'710-1643 BK TIRE REP PLUG PA 3.34 2. 6100 2 61
1. 00 90-13 N*]'*H VAL. `,..i.2 4. ('*)C)()0 4. 00
1. 00 1 3o3 7'0 N TOOL 116.38 7. 7 1 5 0 0 7.75
Above Item on Sale I I I I I I
Cont 11
AM misc. TAX TOTAL
Control No. 8327240
VAN CARMEL NAPA
III EDICk BRIDE y OCR y REM I'T'-. GPC-- I ND
U BY VER BY 5959 COLLECTION CTR. 1)R,.
CAME, IN 4603= CHICAGO IL.L. 60693
111111111111jIll 1000060177540198 RECEIVED
BY x
ALL GOODS RETURNED MUST BrACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I W�� M I STORE NO. EMP SR
85-0 17995 C ITY OF CARM
EL c31 REFT 9 73 7U 2 1 G 1 C) I I 11 4 Q 1 1:5 1 b(_) 1 113136�
3400 W 131ST ST 5 of 5 TIME PURCHASE ORDER NO. ATTENTIO
WEG 1 N 1 4-60748267 W-99-20-10 33-P-)
l De I i ver I INVOICE N PE L, n -a r g e 3 a, I E.-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 0 st0-438 ITT P1 ctlyl VnL. G !'10 5. 0800 20. 3r_
1.00 N'1 H BLOW WN 15. 13 10. 40("1 IC", 40
1. 00 7101204 BK THE BEAD MUR 33. 58 2'1 "34o() 21.34
1. 00 7"77-1003 WLD BRIG 1 4 SKTA 2.75 2. 1900 2. 1
rTOTAL 454. k:T, M1 SC t-j xd%-) I t )t)%Y TAX V V TOTAL
I
Control No.
RAW ��������D
CARMEL NAPA
III MEUD� DRIVE Y ."OCR Y REMIT:GPC—IND
RE BY
�DY 5959 COLLECTION UP. DR.
CA0E.lN46032M CHICAGO ILL. 60693
RECEIVED
1000060177541776 13Y x 011 A
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. �E- ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE
TOTAL
It
R 0 I Control No' 8827373
AW C-ARMEL NAPA
III MEDICAL DRIVE y OCR y REMIT:GPIC- -IND
5959 COLLEC"'I"ION CTR. DR.
REF BY VER BY
CAML, IN 4@ CHICAGO ILL. 60693
RECEIVED
1000060177541357 By x A z
I Mill 11111111 11.1 11.1111111111 IN ALL GOODS RETURNED MUST B ACCOMPANIED BY THIS INVOICE
.M�MMJ STORE NO. I EMP SIR
I JUAMTU F
tQ(5 uluul llvuu "Pul "ll lu 'k3OLD TO DATE
85-017995 CITY OF CARMEL-STREET D (17" ()3/'2.ol0j754135 I)E-01 I 1,91-E.
34-00 W 131ST ST I of 1, TIME I PURCHASE ORDER NO. ATTENTION
WESTF-IE M 46o748267 0,2 2 1 1
,?17�EIXPE, a 1
.3 F:
Charge S,:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0( 90-413-2 NTH *1*'I RE V A L 0.79
J o. 46(" i i
50. 0o 9o.-A. 1 8-2 NTH 'IRE. VAL r. 7 4 0. 590o 29. 5
1. 00 *710-1205 Bf< SCRAPER 22 29 1 4. 5'-5'(*-') 0 14. .'5
1.0o 35336 SPIC HAMMER 43.48 39. 2000 v
SUB 1 TAX 1. 6 2 5
06. 2 5 0. 0 7. 0 0 )c)
TOTAL TOT
�0U0® Control No. 8827489
CARMEL NAPA
III KEDICAL DRIVE y OCR y REMIT :GPC--INE*)
RU BY VER 5959 COLLECTION CTR. R.
CARPAL, IN 46032 B ICAGO L CE 100006017754454 Y x
,I
111111111111111 ALL GOODS RETURNED MUqlo%E ACCOMPANIED BY THIS INVOICE
Amm 'SOLD TO DATE jg%0 mj STORE NO. EMP SR
85-01 CITY OF CARMEL-STREET D 03/04/2010 1754245 E,017 19 136
3400 W 131ST ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 07:49
INVOICETYPE 'h _S
04) ge "S al e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 0:- 1 ILK CONE .15. 04 1(). 1600 lo, I C.,
SUB 10. 16 0 0o 7. 000 0 0 TOTAL
TOTAL TAX I I i
Control No.
VAN
CARMEL NAPA
III NEDICkDRIVE Y OCR Y REMIT:GPC-IND
0U0Y__N� BY 5959 COLLECTION CTR.DR.
�0M~lN4�3�D� C C O 6069
RECEIVED
mil 11111111 ALL GOODS RETLJ�AED MUST BE AC BY THIS INVOICE
04) INVOICE PE Chiarge SalE
QUANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE
1.00 '71o WLD CARBIDE B1JR--6 PC 243.74 141.7200 141,72
14.1.72 TOTAL
Control No. 8827627
VAN CARMEL NAPA
K�e III KEDICAL DRIVE y OCR y F2 m T c. V C T.p 1)
RU BY YEE BY 5959 COLLECTION CTR. DR.
CAW IN 4603M_ -HICAGO ILL E,o
1000 RECEIVED
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE F&TrA��M M I STORE NO. EMP SR
1 8
t5 0) 17`3 7 5 CITY OF CARIY1EL--Sr'RL-'E1 D ".j i Q 5 1 1200 754 1 1 v3ps
13 )o w 1 3isa s .1• o f TIME' PURCHASE DER NO. ATTENTION
WESTFTELD, IN 460748;D67 52�
105) INVOICE PE un:Rr ba i e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
(30 ITFFF T11 d`-4. 46 1,6. lid
Above Item on Sale
Ct
e
u t- I 4: 1 1 T-
TOTAL misc. TAX o =,F
SUB TOTAL
Control No. 8 8
aapaD CARIMEL NA1
III 01(k DRIVE y OCR. Ne REM IT: GPC --IND
REF BY VER BY 5959 COL L ECTI ON GT R. ntR'
CAME, IN W3M C wrzkwl G
1
1000060177546085 BY x r
ii
ALL GOODS PfV
*D MUST BE ACCOMPANIED BY THIS INVOICE
1111111111 Hil 111111.11
I IUAWHW(Dllll VIUIU 11111 111H 1111 1UPSOLD TO DA V V o o STORE NO. EMP SR
8 5 0 1 '79 5: Cll'Y OF CARMEL--5'rREET• D 0 I 1 r, rA A rZ. ("1 7 1 r_�
14 00 W 1319 I of I TIME PURCHASE DER No. ATTENTION
1-
W E 61 F I E'L D, IN T T
s 46C0 42H,
8717 INVOICE TY r I n
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE
1 0 6 5 2o BK R ENT Al NE R 6.7 4. W00 4. 9 0
SUB 4. 90
TOTAL 4. 90 losc.' 0. 00 1 7. 00(-) ().00 TOTAL
TAX
/7'----�\ Control No. 8827977
ON
CAIRMEL NAPA
III MEDICAL DRIVE y oc F� y REM 1 1 GP ND
RE BY VER BY 595.) COLLEU•ION c Dlr'l,
CARMEJL, IN 403 cq&W"1G0
1000060177546959 BY ::z
ALL GOODS R TURNED MUST BE ACC(NNIKA1046 BY THIS INVOICE
01119111UNIU111111691SOLDTO DATE o p STORE NO. I EMP I SIR
85-017995' CITY 0 CARMEL-STREET D /09`/a).1.(. 06017 1 .1c) 1:3e,
W 11351ST I o I
TIME PURCHASE ORDER NO.
ATTENTION
3" 'ST f
WESTFIELD, IN 460748267 1-19,
INVOICE TY PE
p
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
E'2. 14. 59 29.18
2. 00 534G Pui U-JOIN'T
4
SUEI 2 9.1 t". 00c) n() T TOTAL 29.18
L. .T O TAL TAX
t' Control No.
UK 1 8827978
CARMEL NAPA
III MEDICAL. DRIVE y OCR y RE-'-'.'M't I ND
REF BY YER BY 5959 COLLECTION CTR.DR.
CARNE, IN 40322 CHICAGO R
RE
1000060177546968 BY CEIVED x
1 jljj� 111111111 Jill ALL GOODS RETURNED MUST BE Ad BY THIS INVOICE
OULL) IV DATE I UU, M I STORE NO. EMP SR
S. 0 IT- -STREET D C3:/09/2(**)10 1754696 '160 1 1 '3 13 (5
5 319 5 C ITY OF. CARMEL.
3400 W 131 ST ST 1. (j f I TIME PURCHASE OR DER NO. ATTENTION
LPL s IN 460748267 0
08)
I NVOICE TYPE Charqe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
c:-
2)04 GMC Tr ur- i e rr a 250( :3 T on 4WD Pi, c k E..0 L 36E. L '.ID VS Vortec-
1. 00 IN-4800 NNE Altemator New 2 1 1. 5 1t<6. 2 9 0 1E, 9
9
TOTAL M1 TOTAL
SUB 6 6, 0 16 6
Ns TAX
/77
VAN Contr No. 8 8 0 9-5,.:
0 CARMEL NAPA
III MEDICAL DRIVE y OCR. y FREMI*I**-.GP
REF BY VER BY 5959 COLLECTION CI*R.DR,,
CAME-, IN 4603&3F CHICAGO ILL. 606
1000060177548029 BY RECEIVED x 2-
i 111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 glue lu ufjllu llvl log 'SOLD TO DATE I MflN,!D M I STORE NO. I EMP SR
8 5 0 1 79 9 5 CITY OF' CARMEL-STREET D 3/1(3/2010 1754802 (f601
A.ot) w i3 1ST s I C) f 1. TIME PURCHASE ORDER NO. ATTENTION
WES IELI), IN 460748;.--'6 08:26
01-3) IN V OICE Cha,--qL Salc-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 00 _782-1.133 BK AW25 FUSE 1.49 0. 15 76
1.0o 782-2090 BK ATM-15 FUSE 4 C)1 2. 81 00 8 1
1.00 782-2091. B K ATPF20 FUSE 4.( 2. 8100 2.81
1.00 782-2 BK ATE -10 FUSE 4.01 2.8100 2.81
G. 00 882;:: XXX MUM 25 DIAT C). C)c) 5. 99('-')0 35, 94
SUB
TOTAL 47. 13 0. 0 1 7, (:1(_1!_) TAX �j 0 FTOTAL 47. 13
Control No.
-328 7
INK 8
CARMEL NAPA
III WDICAL DRIVE Y OCR Y REM I T: GPC- I ND
REF BY eR BY 5959 COLLECTION C)"R. DR.
CARKL, 4WZ9�i I 0
UhQp. c
10000 0177 4 x
A11L GOODS RE ED MUST BE ACCOMPA MED BY TH19'INVOICE
I INA(WONO!"I "hig IUIU IflIU 11111 INUISOLD TO DATE M'I STORE NO. EMP SR
85--01 CITY OF CARMEL S- f R E'E T D 0-3/1.1. 1754988 (k() 1 36
3400 W 131ST ST 1 of 1. 'TIME PURCHASE ORDER NO. ATTENTION
WESTF:IELD, IN 46o*748267 4F• -23.2 1 v
r- INVOICE TYPE
IY*)
QUANTITY PART NUMBER LINE DESCRtPTION PRICE NET TOTAL CODE
2. 00 7i2 B B A 1"TE R Y 1 Ll. 3. 96 91. 1'9(.*)(-) 1. a2 2 8
2. 00 723G- BAT Core Deposit 15. 00 15. 00(K) 3 0. 00 1)
SUB
TOTAL 212'. 381IIifI 0. 00 T 7. 000 TAX ()C) TOTAL 212.38
•,.Control No.
GAN
CARM EL NAPA
III 011CAL DRIVE y OCR y REMII':PPC--- IND
U BY VER BY 5959' IfOLLECTION CTR. DR.
CAVIEL, IN 46032M c kQp. C 15L SNb�A
1000060177549812 BY x
ALL GOODS RE ED MUST BE ACCOMPANIEYBY THIS INVOICE
I 11IMMUN01111 UIUIU IUI9 WIN 1191 IlUfSOLD TO DATE 0 0 STORE NO. I EMP SR
85-017995 CITY OF CARMEL -STREE'T D
111/20101754981 (I'6'01'7jl 1911-36
3400 W 1.31 ST ST 1 6 f 1. TIME PURCHASE DER NO. --4 ,ATTENTION
WESTFIELD, IN 46,0748267 W- 2-12:26 1 4J INVOICE PE
I c)) V Imir- r n Fn im
QUANTITY PART NUMBER LINE DESCRIPTION a PRICE NET TOTAL CODE
1.00 3752 I L NWASOLD FUEL FI 53.72 14. 1900 14. 19 F'
1. 0o 66 F I'L. NAPAWLD AIR F1 50.86 13.3900 1. 13. 39 R
1. 00 6671 1 1 L NAPAW AIR F1 67.53 17. 8*700 17. 87
1. 00 7076 F I L NPATM OIL FIL 19. 41 5.( 9-00 5. ('*)9 R
SUB
TOTAL �j 50. 54 0 00 1 7. 000 TAX TOTAL
Control No. 8828222
VAN CARMEL NAPIA
III MEDICAL DRIVE y OCR y RE-_' I T: GPC.- I ND
REF BY VER BY 5959 COLL E C ON c Et. f)R.
CAM, IN 46032E CHICA CEIVED GO ILL. 5-0693
RE
1000060177549224 BY x
IN ALL GOOD RE T B D 0 ICE
1 10 AM"NO!"' glalu 'U 11 vfH llul lu"SOLD TO DATE Y oo STORE NO. EMP SIR
Cis -017` 95 CITY OF' CARMEL-STREET D c 3 1 0 1 5 49 (i6fl.1.7 1 1 136
3(' W J.,'3'1cz:3T* 1- :3T 1 of 1. TIME I PURCHASE ORDER -N -O- ATTENTION
WESTFIEELD, IN 46o748267 99-19-32 )7
lo) We t j. v er I INVOICE TYPE Ch av- q e 1 6a 1. c
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 3752 F I L Fuel Filter (Sol .r.:,. 72 14. 1 4. 1.9 f
1. 0() 667-.' 1 L. WM3 AIR FI 50.86 13. 3900 13 39 F
1. 00 6671 1'. 1 L. NWAGOLD AIR Fl 57., 53 17. 8700 17. 87 H
09
1. 0 '7076 1 NWVW OIL FIL 19 0 9 .41 5. 0 0 09 f
0- 00 1 TOTAL 5 o r, 4
.L
5 0. 0. 00 L7 Oobi, I.
T:sou:vc�
Control No.
D® C ARMEL_ NAPA.
III WDICAL DRIVE V OCR Y REM IT: ��PC I ND
REF BY VER BY 5959 COLLECTION CTR. DR
CAMEL, iN 460 1000060177549251 CH ICA GO xU o 6t�6`�
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED HIS INVOICE
OLD TO DATE STORE NO. EMP SR
85-- 01'7995 CITY OF CARMEL--STREET D 03/11 .010 74`3; 5 (k-017 1 19 -36
3 W 13 S 1, O f 1 "TIME PURCHASE ORDER NO. ATTENTION
WES'1 F I ELD, I 46074826 W— 99- 19:42
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE k NET TOTAL CODE
1.0o 35334 SPIC HAMMER 1 o6,. 6 5 95. 5500 95.55
1. 75 213 N0L. WA GEAR B(W90 67.49 53. 99(K) 53.99
SUB t r' r
1.4�. a n ci. cat) 7, i_ic it c:,, c)c:� TOTAL t49.54
TOTAL :;�tTAX.,
Control No. 8823318
CARMEL NAPA
III m9l Ph DRIVE, Y OCR Y REM 11": GPC I ND
REF BVIV BY 5959 CL E X. O C�"ION CTR. DR.
CAVIEL 111460,w kQ-j")
1000060177550097 BY
11111-ml u 111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1111AW"NO1111 199119 1011 1191SOLD TO DATE STORE NO. EMP SR
85-01 CITY CJ CARMEL .-STREEl" D
3400 W ST 1 of 1. TIME PURCHASE ORDER NO. ATT ENTION
.1
WESTFIELD, INI 4;,(_)748267 'f 'INVOICE P"
7 camp
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
--2. 00 7236 BAT Core Deposit 15. 00 15. 3 0 C P D
This itEm was pur-chased (-)r j.n oice 7,'*14988 03/11/2o10
-3 00 E).:C=)07. 0oc) TAX 00 1 TOTAL 3( 00 CR
Control No.k
Qj° .8828338,t
0® CA R MUL NAPA
III MdICAL DRIVE y OCR y REM I'T: GPC-- I ND
REF BY VER BY 5959 COLLEC'T'ION C DR.
CARk, IN 46039E CHICAGO ILL. 60653"
RECEIVED
1000060177550275 x
ALL GOODS RETUFNEi5 MUST ACCOMPANIED BY THIS INVOICE
11 3 uAMPN6! 1 V 1 U1111 vullu "all lud 'SOLD TO DATE o 'STORE NO. EMP SR
85 -01 7` 95 C1*FY OF' CARMEL-S"FREE'T D C3/11/2olO 75502 (J601.7 1 -3 E. 1 3 G
W 1.31SI S1
I of I TIME PURCHASE ORDER NO. ATTENTION
WES'T'FIELD, IN 4Eo*748267 W- 99-02:20 L 4: 20
10) Me I v er- INVOICE PE Charlie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 00 710900 •BL. BA1 CARL 65. 3 7. 7 9 0 0 151. 1(z,
1. 00 10 MAC MM BATTERY CLE 5.30 i: C-) 9 It i 2. rig
Above Item on Jcale
1. 00 1073 MAC' KAC BATTERY PROT 5. 3, 0 21, 9900 2�99
Above Item an Sale
SUB i57. 14 7. C TOTAL 1 5 7. i 4
TAX
TOTAL 0[ 0-00 FT
0A I Control No. 8828435
=a CAPMEL NAPA
ill 01cm- DRIVE y 00;17 y REM I T- GP* IND
REF BY VER BY 5959 COLLECT1011 CTP. DR.
rAfN.&, iN 46032n:T C4&f;,A,, GO 3
1000060177551158 By X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
'I WAMM1,1011til 1111111 HOW 1111111 Bill 111111SOLD TO DATE IMo 59;_i STORE NO. EMP SR
85-017995 CITY OF CAFRMEV -ST REET D (1 7;" 1;= 1 C) 1'75F; 1 1 (11,1.0 7 1 1 r-)
.3400 W il us i ar I I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4U() 0` 7 44-o 9"
INVOICE TYPE
CODE
Q UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1
1.00 NB 22 OWI RIPER BLADE 7. 20 4.0000 00,
TAX -4.00
c) oo TOT
TOTAL 4. 00 o. oo
ua 1 1 4
Control No.
CARMEL NAPA
III WE►ICA DRIVE 1 oce. y REM 1'T:GPC-
fiff BY VER BY 59-59 COL-LEC CTR. DR.
CAR1111, IN 460-322922 C q11 ri 0 ;I L. 6069"J�'
x .4 6
1000060177551461
1111111 MIN 11111111 IN ALL GOODS RETURNED MU BE ACCOMPANIED BY -THIS INVOICE
I 11AMV411401111 1111111 Ildil 11111H Bill 11 TO DATE jZU,(,@M= STORE NO. I EMP SIR
8 0 CI*I"I*Y OF CARMEL -STREET D 03/12/:: 06- 1 1-36
3400 W I, ST I a f J. TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 99-01-22 1 INVOICE PE
r) i fm
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0`0 72.81. 99 NW PPSTS 5. 28 3.5200 7. 04
7. ('-'4
0. �0 7 WO TAX 0. 00
SUB 04 TOTAL TOTAL I �hsq I I
C 88284
Co ntrol No. 4 8
CARMEL-. NAPA
III KEDIUL DRIVE y OCR y PEM I T: GPIC" I NI) I I
RU BY VER BY 5 "A 5 3 C 0 L L E(',T 10 N C T Rl. D R.
CAR PL IN 4603MF CHICAGO ILL. 60693
RECEIVED
I 1�jjjj 1�gj 11111 �1111 g1l gp 1111 p1l 1000060177551265 BY x 1(2 A A
ALL GOODS RETWNED MUST KACCOMPANIED BY THIS INVOICE
I IVAIlUTUN0991 U1101 HUM IIIIIIII U IUD OLD TO DATE I STORE NO. I EMP SR
8 5 0 1 *7'3'-.) 5 CII OF CARMEL -STREET D (_3/1`/2 0)i0) 17551E 46017
3 W 131ST S1 1. of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-12:3 1 '1 2 F,4
INVOICE PE
D e I i v e'f I C h i-:k r a t? Sa 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 1064 FIL WAGOLD OIL FIL .1.8.42 4. 8Sj00 4. 8'? F
900 5. 9 F
1.00 3507 F 11- MOLD FUEL FI 19. 04 5. 0
1. oO 643B 1 1 L WPM, AIR FI 7 1 3 4 18. 8800 18.88 R
1.00 2985 Fl L. nlMD AIR F! .4-5. 3 7 11.9900 1 1. 99
SUB 0 1 11-0. 85 Imacio l c). 0rj I ,I. o(:)(: 00 TOTAL 40. 85
TOTAL TAX 0. 01
Control No.
VAR CAR NAPIA 8828497
III OICAL DRIVE y OCR ---,-y REMI I GPC IND
fEF BY VER BY 5959 COLLEC UTR. DR.
CARNIEL, IN 490SK CHICAGO IL L 69 3
R ECEI VED BY
1000060177551700 11 x I /)A tA� z
1.111111111111111111.11 ALL GOODS RETURNEP BE ACCOMPANIED BY THIS INVOICE
I 19 AW"N0 9 U 1141 1191111911 U 811 19 0SOLD TO DATE STORE NO. I EMP SR
a
D )i 7
t3�y •E;1 CITY OF CA RMEL -S I' REE' 03/12/2010 175517(--) C 1 19 136
3400 W 1,31 ST SI" 1 of I TIME PURCHASE ORDER NO. ATTENTION
WEST*FIELD, IN 4150-748267 1- I A 1. 1 f
'INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ
1. 0 759:3 BAT* BA"FFERY 21 0. 36 1 1 2. 1900 11. 19
1. 00 7593 BAT' Core Deposit 1.0. oc' 1 0 0 0 0 10. Oo
1. 00 7593 BAT Core beposit 1 0.00 W. 000c) 1 0. CR D
SUB
TOTAL o j
0 0 0 0 C) TA) (),C) TOTAL F
Control No 8828478
RAW
0 C'MRIYEL. Nr)P(.)
III OICAL DRIVE y OCR y REMI'1'-GPC--T.ND
REF BY VER BY 5959 COLLEC' CTR.")
cARra, J.4 4fioma'd C UC C X
Cl
BY
1000060177551531 Of
IN ALL GOODS RETURNED MUST BE ACCOMPANIED B THIS INVOICE
I 111AMUN01191 01IUI 1IUU1 11111119 1111 IOU80LD TO DATE STORE NO. I EMP SIR
85- -0 17995 CITY 0 CARMEL--STREET D 6,017 3 1
I E /P( I C) 1 6
�3
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 1 *7.5r-.
V ICE TY PE
f In A n p
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 1,483 FIL. W%OLD AIR FT 5 7.93 15. E -'90i 15.29 1
2. 00 131.1 F I L.., WNRLI) OIL FIL 1. 5E, 3.. '7900 7. 58 F
1.00 3507 F NAPIWOLD FIJEL F1 19. 04 5. 0'..') )i 1 -3 f
2. 00 '7098 F I I.- NAWOLD OIL FIL G 4, 13 1.7. 8'7C i 0 '74 F,
T OTAL' 3. 7 0 0, 01) 7. 00o TAX 0. o 0 TOTAL 63.70
LIZ
Control No. 8823-382
CARMEL N�qPA
Ili rIEDICAL DRIVE y OCR y R FEM IT: CAF C---- I 1\
U BY VER. BY 5 9 5.-q '01 L E C'T 10 N CT R. L� R.
MM, Itl 46OZ-213,22 C. *G 0 6. f' E 9 3 Cow 111JI14;
1000060177550630 BY x
11111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I 19 AW"AhPOI 81111 WIN 81169 11 IRFISOLD TO DATE STORE NO. MP SR_
i3 -i_)1 79 9 G 5 TY OF CARMF'- L-s T D 1
11212(,')J.0 1 73, 6, L 's
TIME PURCHASE ORDER NO. ATTENTION
11 400 W 131ST S T I of 1.
WESTFIELA), IN 4Go74W-`G'7 W- 2-08:37
'INVOICE T YPE
i
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�k I
BK PTEX THRD Ltd( GR 40. 49 3 1,. 7500 31. 75
24. 0
1. 0 0 7 6,5 1 1.44 B K PTEX THRD L0( RE 31. 12*: 2:M..
SUB 5 6 2 5 1 A Au D 00 1 7. 000 TAX TOTAL 5G
L-.'5
TOTA �F r I
o"m°m"
VAN ����g��J�
CARMEL NAPA
/.]U PE0Q&DKlV[ Y OCR Y REM IT:GPC—IND
REF 8YNER 8Y 5959 COLLECTION CTR. DR.
MRI0I /N4603022 CHD�� 9
000060177550621 BY Al L GOODS RETURNYe �16S�,�,ACCOMPANIED BY THIS INVOICE
11 H 1 1 111 11111 111
3400 W 131ST Sl' I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 VJL 2-0B:37 INVOICE PE
dUANTITY PART NUMBER LINE DESCRIPTION PRICt NET TofAL CODE
SUB
TAX
Contro No.
VAN
�0������
�s CARMEL NAPA
11l�0O&D0V[ Y OCR Y REM IT:GPC—INE)
REF BY 8Y 5959 COLLECTION CTR.DR.
CA8�l lN �60�2�2 C E1
1000060177551899 BY IN ALL GOODS RETURNED )W!5T BE ACCOMPANIED BY THIS INVOICE
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. �ATTENTION
-7 INVOICE PE
ESTFIELI), IN 46074826
PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE
Control No. I MAN 8828627
f-'f)RIYIEL. NFIPA
III NEDICAl. DRIVE y OCR y REM IT GP IND
FU BY VER BY .5959 COLLEU1 CT R. DR.
CARIE 460392f2 C H I (":A (';O 1 6. 6 93
E
RECTVED aA
1000060177552923 BY x
IN ALL GOODS RETURNED MU §T BE ACCOMPANIED BY THIS INVOICE
I 19 AWIPINVI 91 0111111 Ifulu I's 111191 SOLD TO DATE J GM-j STORE NO. EMP SR
u 5 -01 7 _:I 1 9 5 Cifly OF' PARME- D,
L.STREET (3/15/21 1755292 (Isol Ev 1. 13
3404' W 131.Sj� ST I o f I TIME PURC HASE DER NO. ATTENTION
WESTFI'L-L.D, I ,N b,-E W- 2-12:33 11:43
i INVOICE TY PE
13) A M,- 1. i v et L4 h a V iP S I e
QUANTITY PARTNUIVIBEFf�, LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 00 I1 NNE EW RLTENTOR 278. 4-5 166. 2900 166. 219 CR
This it Em was put'Chased or in%oice 75469G, 03/09/201.0
1999 ChEvrolet Truck SilvEradc 25( 31L Ton FWD
1. 00 IN-4801 NNE Alternator New 356. 25 212. 69K)CI 2'. F,
SUB
TOTAL 46. 40 johgool 0. 00 1 7. 00 TAX
C) Of 0. Cm TOTAL 46. 4o
/777\ Control No. 8828572
VAN
o® CARMEI... NAPA
III KEDICAL DRIVE y OCR y REM I*T*-GPC.-IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARKR71M 46009 c 1-4 1. C. 1 1 4 c-, (3 3
x L G., 0 6 9
RECEIVED
1000060177552415 BY
ALL GOODS RETURNED M6ST BE ACCOMPANIED BY THIS INVOICE
I "AMPM(Mul "lu
t TO DATE STORE NO. I EMP SR
85--017995 CITY OF CARMEL-STREET D
,J-15/2010 175524.1 f 1 3 6 13 E,
,3400 W 1-31ST ST I 0 TIME PURCHASE ORDER NO. ATTENTION
t:
W TFIELD, IN A-60748267
ES W- 9919:56 )'Z 5 E, n. r v
13) Me I v er I ICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. C)0 3358 F I L. WARD REL. F1 19. 27 5 i z -')i ii 5.09 R
1. 00 1. 3 F'I L. NWMD OIL FIL 11.34 3.5 -j. 59 R
TOTAL t
8. 68 C)o 7. 000 TA X �j 0 TOTAL 3 E. a
Control No.
a 8 8 C2 8 62- 3
Ci- NAPA
III 01CAL DRIVE y OCR y RE tj 1 1 G p
U BY VER BY 59c,59 COLL C PR. DR,,
CAME, IN 4603=
1000060177552889 BY x
IN ALL GOODS RETUF &D^ ST BE ACCOMPANIED BY THIS INVOICE
I INAMUN01101 HIIIU 11HU1 15IUI 1011 NUISOLD TO DATE I Z% M- I STORE NO. EMP SIR
85-017995 CITY OF CARMEL-STREET D f '3/ 15/201 1755288 o f
ST c o I 1 6*� J. TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460 t
INVOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. o0 5('-*)-l'-- LIT MIRROR 19. CA E: 14. 0800) 14. 08 F)
1. (-*)('j 09 NCB 60 DMIGE 14OZ 4. 6 3. 4900 3.49
1.00 "765-19 1. BK FRSH QEtff STK CI :3. 74 2.. 99( 2. C-19
SUB 7 1) C?
TOTAL 2 O TJ 6 o.00 Q TAX C)o I TOTAL 2o. 56t
Control No. 8828798
VAN
CARMEL. NAPA
ill MEDICAL DRIVE y OCR y REMIT:GPC-- IND
REF BY VER BY 595 COLLECTION CTR. DR.
UM, IN 460al3n CHICAGO ILI 6
RECEIVED =1-
5 BY mfi
100006017754477 x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 "AUNIPM(Y.'a Ull Ulu Ul u" lug l u g 'SOLD TO DATE STORE NO. EMP SR
6 'x_ 017` 9 5 CI TY OF CARMEL --ST REET D ('13/ 10 I (fE,017 I q 136
3400 W 131 ST ST 1 of I TIME PURCHASE DER NO. ATTENTION
WESTFIELD, IN 46O7481':i' 14.22
I NVOICE PE
1/1) 1 Chari:ie fa I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I C). C)0 19 LMP BULB 1.04 0. 4000 4. 0'
5. 0 o *7 8 1 0 BK A•10 USE t.49 0. 6400 3. 20
5.00 782 BK AN -15 FUSE 1. 49 0. 6400 3.20
SUB �j 10. 46 0. CIO 7. 00( Oo FTOTAL 10. 40
TOTAL TAX
/7777\ Control No.
VAN 8828607
CAIRMEL. NAPA
III NOICAL DRIVE T 0( R y REMIT :GPC JND
REF BY YER BY 5959 COLLEC.."T''.10N CTR. DIR.
CARREL, 460mT cidg ILL. 60693
1000060177552736 By x
111111111111111111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I IDA W-HW(DIIUI 11111 1011SOLD TO DATE jflfffQMM STORE NO. EMP SR
85--()17995 CI FY C)I'-: CFI RME D 1 i 1r. a 1 1 1 1 F,
3400 W 13IS S'T' I of 2 TIME PURCHASE ORDER NO. ATTENTION
WESTF"IEL.1), jrI 46074I-8'_`'
67
C� 1, INVOICE 'p,
i 3) 1 C. C
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 4. 3 3 15.6500 1. 5. G 5*
1. 00 05801 MMM LADY F'ILL.
1. 0o 77 1. I= -7 0
7 WLD CUT 3 10 1 83 13,7900
Above Item on Sale
i. oc (Yr c3 MS FIB STIR MY FLR 3. 49 18.. 44i 1. +4
1.00 3223o MMM F*ILE SHT 7. 1 W 6.1300 S. 13
1.. 0f) 3222 1 1 M M M I F I L. E 1 3H'T 7. 48 6. 44 1 ...,41.
SUB
=L TAX TOTAL co n I i n u e fA
VAN CARMEL NAPA Control No. 83 ,)8
III 011k DRIVE y OCR y PEM1'T-.GPC--IIUD
REF BY VER BY 5959 COLLECTION CTR.DR.
EAK1, iN 460-32M CHICAG ILL. SoG93
RECEIVED
1000060177552736 By
11111 111 111 11111111111111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
"'AtYdi"N6. OULU TO DATE I M M I STORE NO. EMP SR
85-01 CITY OF CARMEL-STREET D 3/ t 5 2 0 1 C-) 755 1 (-'j 03 7 1 1:36
.34 O W 1 ST T a f PURCHASE ORDER NO. ATTENTION
13 S 2
WESTFIELD, IN 466746267 INVOICE PE Chat- I q S-a 1 a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2().)C) 01443 11mly! T) I sc cl. 8E. 5F,()(") 1'1. *c I.)
20. 00 MMM 6 DISC B6 ().74o() 14. 80
86.42
7. 0. 00 TOTAL
TAX TOTA 86'
Control No.
88287u7
VAN
O® CARMEL NAPA
III KEDICAL DRIVE y OCR Y REM 17* GPC- I ND
REF BY VER BY 59159 COLLEUTION C"FR.DR,.
CARS., IN 4603M CEIVED CHICAGO 6
10000601775'53682 BY RE x 0 5
1 lul 1 11 111 111 1 11 11 1 11 I N IN ALL GOODS RETWNED MUST BE ACCOMPANIED BY THIS INVOICE
1 10 AMPHU lul Dllvu 11110
I luu 'SOLD TO DATE STORE NO. EMP SR
8`_"i- -0 5 CITY OF CARMEL -SI*REE* D (131/16/2010 17,55369 06017 1 1 3F,
3400 W 131S'r ST 1 0 f J. TIME PURCHASE ORDER NO. ATTENTION
WESI 11\1 460748&'.67 4- 2-08:50 08-05
INVOICE TY PE
14) De I i v er I 0 1 Char-up S le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 90444- N"T41 VA LVE 1.4. 4 10. `-9600
1. 00 WLD WREL SET 8.35 6. 6900 G. 6
1. 00 131-! DRILL B1 G 86 38.0000 a. C)(')
SUB A 00 0(_ T 55.65
5. 6 TO MI 0. TAX
0-
Control No.
882865
CARMEL NPiPA
III MEDICAL DRIVE y OCR y REMIT. GPCIr-,Il� I
REF BY VER BY 5959 COLILP�)-Ipr%l ICTOUB—Z—
CAR 91 46O �I C �jg �-A a
'1000060177555056 BY
ALL GOODS RETUKNED MUST BE ACCOMPANIED BY THIS INVOICE
I WAMM011111 91181 UIIII 011MI UIII IIJUISOLD TO DATE( o G STORE NO. EMP SIR
8 5 0 1 7 1 3 1 �i 5 C11"Y ':)F' CfARMEL—STREET D 03 17 /2, o 1 175 5 5 0 5 4 6
3400 W 1 1. Via j "j] I of J. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, -IN 460*74821-- W- 9-21: 1 23 =Q INVOICIIIE
p
QUANTITY PA P/f NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. Ocl 1243 1 FIL Oil Filter (Bold :14.12 .5. 58 R
1. m) '7� 7j,:, r. L Fuel Filter (Gal 50. 38 13. 2" 3"1. F
1.00 29 '7 F 1: L NAPAM AIR FI 91.82 24. 24.86 R
1. ()o I csfls 1 L. WN HYDRAILIC F 157.04 4 1. 8` 0 41.89
SUB
TOTAL 8 E, 0.00 1 7.00C.) TAX o 0 1 TOTAL 87. 6 4
Control No. 8828860
VAN
0 CARME NAPA
III GICAL DRIVE y OCR y REM IT. GPC
Fig BY VER BY 5959 COLLEUTION •TR, DR.-
CAPKI, IN 4GOY2f2- CHICAGO L. 60
RECEIVEO
1000060177555065 BY L�� z Z 3
1 1111 lull 111111111111111 IN ALL GOODS RETURNED MUST BE ACCOh4FAIED BY THIS INVOICE
I IUAI!�crq(51101 911 al 11111 uu U111 lun 'SOLD TO I wma�m I
DATE STORE NO. EMP SR
8 5 I 799 5 CITY OF CARMEL--STREET D (3/17/2(1110 1755506
3400 W 1.31ST S'T* 1. of 1 TIME PURCHASE ORDER NO. ATTENTION
WEST FIELD, IN 46o74826 *7 09:27
15) INVOICETYPE r qe Siale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 oG362 MMM TAPIE 54.99 33.2800 3 2", 2 8
SUB r� 00 7. 3. 2 G
3. *2 8 C) O� 00 TOTAL
TOTAL L/ TAX
Control No.
1
VAN
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REMI UPCINN
RFF BY VER BY 5959 COLLECTION C1* R. D R.
CAM�_Rl 4603MEF CI
urf `:X`' 1, 1-
z
1000060177555314 13Y Q
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I 11AWHWINI VI1UI 91109 11111 1191411SOLD TO DATE STORE NO. I EMP SR
85---017995 CITY OF CAFRMEL..---STREET D 03/1 175553'1 4601.7 1 1
3400 W 13161 ST I of 3. TIME PURCHASE ORDER NO. ATTENTION
WESTFIEI..D, IN A-60748267 1 1 ('1()
INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 1000 1 LLJC LUCAS OIL STAK 14. 9.9 11. 11.9
SUB TAX
TOTAL 1. 1. 99 0. C 7. 000 C 0 f TOTAL 9 `9
RAW Control No. 8328848
0® CARMEL NAPA
III KEDICAL DRIVE y OCR y REM I T: GPC IND
FU BY VER BY 5 9 5 9 CO L L. E CTI 0 N C T R. D R„
CONEL, IN 4603MF2 Cqgpk)GO l ikL- fL
1000060177554949 By x K4 tA
Mill IN IN 111111111111 IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I NAWIHIN0111 UIIII U19111 10111111191 lWSOLD TO DATE JQ��M] STORE NO. EMP SR
85--Ot'7995 CITY OFkARMEL-S"FREET D C 3 1. *7 Z 2 1. c) 1755 4`4 4 1, C 17 19 1:36
3400 W 131ST ST 1 of I TIME PURCHASE OR DER NO. ATTENTION
WEST FI El-)), N 460 W 2--08:46 Js 0 1
INVOICE PE
h;;
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. C)0 1243 F I L 4 OIL FIL 1. 1 3.7900 :3 7 9 F),
TOTAL no 7 00 TOTAL 3 .'714
3.79 o 0 TA *A/*
a0® CARMEL NAPA Control No. 8828845
III OICAL DRIVE y OCR y REMIT:GPC IND
REF BY VER BY 5959 COLLECTION C'1_R. DR,,
CARPI IN 4 0 3 2 M H E C E I V E O I C A GO ILA-- c.'Amc
R
1000060177554912 BY x Uv�
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 11 AMP10 161 91111 U IUIUI IIUI IDUISOLD TO DATE STORE NO. EMP. W SR
,/17 '20101755491 (46017 .I.sj 13e,
85--01'7995 OF CARMEL--S'TREE*T* D
TIME PURCHASE DER NO. ATTENTION
,400 W 131ST S I of .1.
WF-STFIELD, IN 46074826*7 td 2 D6:23 )7
e Iiv e r I INVOICE N PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.1 710--101C) BK TIRE PAM DLR A 9 63. 0500 GC. 0!.5
SUB G .J. 0 5 0. 0 7.. 0
TOTAL A TAX 0- c)" TOTAL 63. 05
Control No. 8829023
VAN C NAPA
K�G
III GIVi DRIVE y OCR y REMIT GP(" I ND
REF BY VER BY 5959 COL-LEC*riot\i C'fR. DR.
am, IN 46OM9E CH RCEIVED CHICAGO ILL. 50693
E
1000060177556581 y x e g� j
1111 lull M11 11111 �11 11111 IN IN ALL GOODS RETURNED MIIST BE ACCOMPANIED BY THIS INVOICE
u lllu 01101 ullf; all luu 'SOLD TO m
4 DATE M-1 STORE NO. I EMP SIR
850179905 CITY OF' CARMEL--S"I"REET 1) 03'/ c E5017 I 1.9 1:36
34(. 0 W 13 1 ST ST I of 1. TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4607A.8267 W- 2-12: il-26 w.
'I INVOICE PE
Deliver
I E)
QUANTITY PART NUMBER LINE DESCRIPTIONS PRICE NET
TO TAL CODE
12. Oo If NOL NAPA-OVY UY 3. =;6 2. 6900 8
SUB S G.
TAX
0. 0 0 7.,(-..- Q 3 2. 28
TOTAL Al Q 00 FTOTAL
Control No.
VAN 8 8 2 1 91 0 15
K�@ CARMEL NAPIA
III OIA DPIVE y OCR y REM BPC--- *1 ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CIRRIE, IN 4603ME CH *I'CA(50 11
RECEIVED x
1000060177556536 BY
IMI 11111 ALL GOODS RETURNED MUSYBE ACCOMPANIED BY THIS INVOICE
I IuAm"N Ulm ullal ullow fill '"'SOLD TO DATE RE NO, EMP SR
STO
8 CITY OF' CARMEL -STREET D C 18 /'2 1. 7556".=3 t)1
L -36 6,
3400 W 1 T CJ I (i f 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD', JN 46o*74826*7 W- 2-11:31 10.46
I D el 'ver I I N VOICE TYPE Charge Sa I e
QUANTITY PART NUMBER LINE. DESCRIPTION PRICE NET TOTAL CODE
25. 4(
I 0 0 2 2 1 3 F I F ;SOLD L AIR F1 2 6. 6900 G. 61 f
1.00 1552 FIL, NAPA WDRAILIC F L-8. 36 7. 4900 7.49 F)
1. 1348 L NAPPED OIL FIL 11.10 3. 3900 3. -31 r
SUB
TOTAL 1 0 7. 57 Q. 0 1 7. 00() TAX 00 TOTAL .17.57,
I
o QaapaD Control No. 8829103
CARMEL- NAPA
III MEDICAL DRIVE y 0CR 1{ REMI'] GPC-- -IND
REF BY VER BY 9 5`9 C 0 L- L- E C *1 "10 N C T R. D R.
CARMEL, IN 4603K9E CHICAGO,�LL (Z
RECEIVED
IL000060177557330 BY x
ALL GOODS RETURNED MUST BE rCCO MPANIED 13 INVOICE
11 T!�6"N(N lul
SOLD TO DATE I M 0 M I STORE NO. EMP SR
85-01799 CITY 0F CARMEL -STREET D 3/ 1 1755
.1.7 1 -3
3400 W 1 ST 61 J. of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIEL-D, IN 46:0748267 W 2-M:52 ...18:07 I
INVOICE PE 'al e
1 IDeliver I I Charge S
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 1 FIL VA)MD OIL FIL 67 5. C-..9( 5.6 R
1.00 I G. E." 4 F•L.. 11APA HYDRAULIC F L-12. 69 5.9'-3 0 a.:39
1.00 6449 F I'L NqW-D AIR F1 G.1. C-10 1 990:)0_) 10.99
i.00 2 4 3) F:7 1 L. 19PRM AIR F1 :3 2 7 1 8.590o a. 1 -5 9 F
1.00 3263 FTL. W43OLD FLEL F1 15.59 4. 090• 4. F
SUB �j 35� •5 JA 0. 00 7. O- 3 5 .3., 5
TOTAL TAX
TOTAL
Control No.
V A 8329148
AN
�e CARMEL. NAPA
III KEDICAL DRIVE y OCR y f-'?EM I T: GPC-- I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
MM, N 403KF,2- CH CEIVED ICAGO '11- l6f
RE
1000060177557740 BY x �4
I MI �,1111 11111 ALL GOODS RETURNED MUST BE/CCOMPANIED BY THIS INVOICE
1 "AMM5 U1111 Bull luvll Ulu lga'SOLD TO DATE lwmggm STORE NO. EMP SR
85-017995 CITY OF' CARMEL-S'T'REET D 19/2 10 1755 CJC,()1'7 1 1.9 13 G
3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELL, IN 460748267 1.1.12 I
1 *Z) INVOICETYPE -1 (3harne S.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. o• 08008 M11M SUPER PMTRP A 11.97 10. 2900 10.29
1. 00 08609 MIVIM SEALER 21-69 13.970C) 13.97
7.ow 12*
SUB 2 2e, jgddi 1 0. 0o TAX o("
TOTAL .0 1 TOTAL 24.
�0® Control No. 8829204
'L. NAPA
CARME-
III OICAL DRIVE y OCR y REM I T GP -IC I ND
REF BY VER BY 5 959 COL.LECTION CTR. DR.
CAME, IN 02 CHICAGO IL.L. 60693
RECEIVED
1000060177558268 By x
11111 1111111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 lUAtW"N(5! 11101 'U" 1101 9111 SOLD TO DATE J.Mga��MM, STORE NO. EMP SIR
I �26 61
85- 01 7`395 CITY OF CARMEL.- STREET D 3l 1`9 1 0 10 1/558 017 1 C i 3 1:1
400 W 131ST ST I of
TIME PURCHASE ORDER NO. ATTENTION
3 2
WESTF I EL.D, IN 46t)74826*7 15:25
17) INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
R
1. o0 2 8 5) Fl L 04MI) AIR Fl 32.71 8. 5900 8.59
1.00 3263 1"1 NAPAM RIEL Fl 15. 5n: 4. 4. o R
2.00 7243 1!: 11- NAMOLD OIL FIL 32. 13 S. 4900 1 "4
2.00 656:2 F I L.. IJAMLD AIR FI 92. 01 2'.4. 8 8 Q 49.76 1
1.0o 13714 Fl L. NMU OIL FIL 11.84 W. 590( .3. 5S R
1.0o 3358 Fl L. MP%M FUEL Fl 1 1 9. c: 7 5.0900 5.(")9 R
SUB
TOTAL E> TAX misc. TOTAL C u.
ont ined
I I I
Control No.
CARMEL NAPA
Ul M0DUL00VE Y OCR Y REMIT:GPC' IND
U8Y NER BY 5959 COL R
RECEIVED
WIRWIL, IN 4603Mg CHICAGO
BY
41111 =11111 111 ill 111 1 IN ALL GOODS RIUFkVD M BE ACCOMPANIED BY THIS INVOICE
3400 W 131ST ST 2 f 2 PURCHASE ORDER NO. ATTENTION
INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
70TAL TAX
Control No.
VAN 88
7® CARMEL. N'AP'A
III 14EDICk DRIVE y OCP y REM IT.-GPC-IND
REF BY VER BY 5959 COL.L.ECTIO1%J C*T*R. DR.
CAKC 462 C UffVp. G 0693
X L
4L.I.Lf IT
1000060177559249 -Y 11 i 12
ALL GOODS RET)W09
fli� 111111111111 D,fMU§499kCbVTWNIED dYTHi&
1 =WUN01101 8IIIU WIN 11U11 11111 IIJIJISOLD TO DATEfl jT,4gM=d STORE NO. EMP SR
A5-0 17
9 2 4 4 !dfa
995 C I *TY O CA -STREET D F 22" 2 0 1 1 15 ti 6- 0 17
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WEE-)TFIEL.1), IN 4E- W- 99-20.02
I INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE
1.00 1056 F *1 L UAGOLD OIL I-'IL 20., 29 5.3900 5. "39 R
1. 00 2444 F I L. NIPMOLD AIR F1 2 2 7. 6 1 C) '?y 6 'Ef f
TOTAL 13. 08 o 8
1 O. 1 7. TAX 0( TOTAL
4.
1 /7 Control No. 8829313
MAN Cf-IRME:L Ni4PA
III 01CA1. DRIVE Y OCR Y FRI EIM 1 T G P C I rill)
REF BY VER BY 5959 COLLEC]"ION CTR. E)R).
MWEL, IN 460 4 C H I FI G I L.
6 RECEIVED
10000;017755927 By x
ALL GOODS F�)K(
IN T ED MUST BE ACCOMPANIED BY THIS INVOICE
I I R)km" jq(51 I v I u "lu 1011v "all 1151 SOLD TO
DA# STORE NO. EMP SR
85-01799-5 CITY OF CARMEL—STREET D 03/
1 3. 22 20 1 1755':327 4Ec .3 c-, 13 E,
3400 W 131ST ST I C) f I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELI), IN 460748267 W- :--09:19 )8g19 r16ry
1 We I vey- INVOICETYPE Char Q e Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
37 5.6900
2.00 1459 1 L. Oil Filter (Gold 2 1 i 3
2.
0 0 ?,1. IS F, l L NPAM RJEL F1 15.36 4. 0 9 8.18 R.
1.00 6829 l 1: L. Air Filter (Gold 1.23. 1 +3 '32 '3'; i 3c". 9*7 R
c), C)C)
SUB 52. 5.3 [alsc.101 o. 00 7. WO 52. 5-:;
TOTAL TAX
1 "14 11
Control No.
VAN 8
CARMEL NAPA
111 MEDICAL DRIVE Y OCR Y REMIT:GPC- IND
REF BY VER BY 5951 POLLECTION CTR. DR.
CAME, IN 4 •3 U I T a CH A C A O G L. 6069,
1000060177559597 x CN/1 7,1
ALL GOODS RETURNED M6ST BE ACCOMPANIED BY THIS INVOICE
I IN 11ill 011 IN 1 111
SOLD' TO DATE j%@Ng Ma I STORE NO. EMP SR
85-017995 CITY OF, CAR, ;L-STREgT D C3/22/4 755959 C601 19 136
3•00 W 131ST Sl I
1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46074826 4 PAR 38 LI:38 nary
I -INVOICE NPE 19) De I i Yet I L Charge S. I e
QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 ISEQ FIL WfARID AIR F1 1.20. 05 31.6900 63.38 F 1 1
-2.00 6562 4-1 F I L WASUD MR R 92.01 24.8800 49.76 CR R
This item was, put chased or in%oice 755826 03/19/2010
-2.00 6569 4 FIL tMMLDAIR F1 53. SS j 4. 1900 28.38 CR R
This item was purchased i�n�oice 7 5826 03/19/2010
2.00 6829 IF IL PlAAAfiDLD AIR FI I 1.23.41d 32.9700 65. 94 R
TOTAL SUB 51. 1.6 Ou 1 7. 000 OV I TOTAL. 5kK TAX
Control No-
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REMIT:GPC IND
REF 8YNER BY 5959 COLL T CT
ECION R.DR.
CREXEL, IN q *0
9
1000060177560264 9-,
IN ALL GOODS RETURNED MUST B �WP�ANIEIJBY THIS INVOICE
I luAtWUN,01118 Will 1111119 110 Vill IDUISOLD TO DATE STORE NO. EMP SR
8 w i-�ics s I of I TIME PURCHASE ORDER NO. ATTENTION
WESIFFIEL.1), IN 46o748267 W- 318:51 1 7 c*- INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB
TOTAL TAX
aa0® Control No. 18829617
CARMEL NAPA
11 OIDI DRIVE y OCR y REM I *T.- GPC I ND
REF BY 460VER BY 5959 COLLEC�';,iq A DR.
O
6 r3
M, IN 09E CHICAGO W'/ 6' -)E,
RECEIVED
1000060177561968 BY x b
ALL GOODS R URN ED MUST BE ACCOMPANIED BY THIS INVOICE
1 11111 Mil 11 1 111 !111 IM
SOLD TO DATE STORE NO. EMP SR,
35-0179 CITY OF' CARMEL.-S D (3/24/2010 756196 (j6()i7 1 1
3400 W 131 E3 ST 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
WEE')TFIELD, IN 46074826
2 0 1 28
21) rD e v er I INVOICE PE ChRi- Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7
1 7 0 C-) c--'4 "1 7 BK CURCUIT TESTER 41 03 31]"p. 6'7(* 1
3,:1. 7,
0. 00 7 .000
TAX O, i)(„) FTOTAL E,
SUB 3 a. 67 j,*nSc.t I
TOTAL
Control No. �0�����~�
OPP
CARMEL NAPA
III GDCALDRIVE Y OCRC Y REMIT:GPC—IND
REF 8YNER BY 5959 COLLECTION CTR.DR.
CAMU, IN RE
10009.60177,-.562404 ..By �EIVED x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC�
3400 W 131ST ST I of 1, TIME PURCHASE ORDI�R NO. ATTENTION
INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET-.,., TOTAL\, CODE
TOTAL TAX
Control No. 8829573
VAN
,��e CARMEL NAPA
III KEDICAL DRIVE y OCR y REM 11": GPC r ND
Rq. BY VER BY 5959 COLLECTION UTR. DR.
MRNEL, IN 4603229U CH'1CAGq -60693
10000
ECEIVED
60177561584 B X
U Iii i1i 11! ii 11111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE STORE NO. EMP SIR
85-017995 C1 OF CARMEL--STREE*T D C 1 7 5 6 15 8 (1 1 36 1.36
,3400 W 131s s I of 1 TIME PURCHASE ORDER NO ATTENTION
WEEl"FIELD, 11\1 4(:,t_ W- 2-08:53 :)a-.08 INVOICE PE
21) 11,1e 1. i v er Charge -sale
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
4
1. C)( 700-14, BK CIRCUIT TESTER 3.57 7. 04 0 0 7. o4
G. Oo 782_.1 1 18 L FLS-40 rq1SE 4. 98 2. 6000 1 5. L,(")
6, 00 782-11 Rl� FFLS-30 FIA' 4.98 2,, 6000 15, 8C)
1.00 726600 NW CRIMPING TIR 40. 04 22. 0500 2'c'*., 05
0.00 7. (*)00 C). C-10. 29
TOTAL L/
SUB 60. 29 1�1& TAX FTOTAL
�lrolw^
CARMEL NAPA
III N0DM.DRIVE Y OCR Y REM. IT:GPC-IND
0EDYN� BY 5959 COLLECTION CTR.DR. IN
RECEIVED
1000060177562351 BY xv
IN LL GOODS RIUP#Fp MUST BE ACCOMPANIED BY THIS INVOICE
3400 W 13IS"f' S'T 1 k.) f 1. TIME PURCHASE ORDER NO. ATTEN 11
21) Credit M in. 0
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
This item was put-chased or in%oice 7,56158 03/24/2010
Control No. H29902
CARMEL NAPA
III GICAL DRIVE y OCR y REM I **f': C-PC-• I ND
R9 BY VER BY 5959 COLLECT'ION CTR. DR�
CRIRPEL, IN 460333 C�t&,QhIGIE,�L-L. 6(
2:�
1000060177564590 MP Z z
IIN ALL GOODS RETURNED MUST BE ACCO
BY 'A BY THIS INVOICE
I 11AMN01110 11111 HIU51 UIIID 1911 IMSOLD TO DATE -TT-96mm] STORE NO. EMP SR
8 0 17 9 1 3 5 CITY OF' CARMEL•STREEl' D (11601 1-9 E-
34-00 W 131ST ST I of I TIME PURCHASE DER NO. ATTENTION
W E E., T F I EL D, IN 460748i26-7 —gk INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. (K) 08505 MMM SEALER 24.71 15. 9000 15. gc*.')
='6. 87 15. 990C 15. 99
1. 0o 07192 MMM RESPIRTR
Above Item on Sale
SUB
TOTAL 31. 89 IM,SC*.l o. 60 T 060 01 o. oc) 1. 89
axx
TAX
17777\
ON Control No. 8830065
CARMEL. NAPA
III E-DICAL DRIVE y OCR y REM 1 1* GPC I r\ID
REF BY VER BY 5 COLLEU T C'T'R. PR.
CAR OL, IN 46422 CH GO A- L
4
1000060177566179 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I R68 MM] STORE NO. EMP SR
:i 1'T`3" 17566-1 (1-601 19 1 -6
5 CI'TY OF" CARMEL -S'TREE'T D .�p I I
3400 W 131S C'T' I of 1. TIME PURCHASE ORDER NO. ATTENTION
WES'TFIELD, IN 460748267 1 4 01'4 INVOICE PE
e 11 C
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 770-51.75 B K STEEL WR EX F1 4. L33 3. 7 2 C") -'-3'. 72
1. 00 665-31.35 BK, %I TYPE RETAINER G.. 09 4. 21.0( 4. L'*-' i
TOTAL L) r 93 0('-') 1 7. C)( TAX 01 I1 C)c) TOTAL
T
Control No. 8 8 3 014 1
CARMEL. NAPA
III WDICAL DRIVE y OrIR
Y REM I T. GPC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
We, IN 40.32SK H I c Al G 0 14- L ES, 23 Z -1
RECEIVED R 2 1000060177566794 BY i�,Z ZK<
ALL GOODS RETURNED MUST BE ACCOMR<NIED BY THIS INVOICE
ACCT NO. SOLD TO DATE —Tffoo M EMP SR
85-01 CITY OF CARMEL.-S'l D 0/ 1 46(71'7 tq 136
3400 W 1,31ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
W 'TFIELD IN 4E,()7A-8;:_ W:j -,F; A
ES INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
1.00 05701 NCB ikflHRS a MMER VA 9.99 7, 99C)C) 7. 99
1.00 760-1.342 BK MX APPLICATOR 2 4.60 3. 63oo F,
0( 7.
Ant I TAX
SUB t 1. 62 C) (7) 0. 0 TOTAL 1.1.62 c) F
TOTAL
❑U I r Control No. 8 O 3, 0 1 3
CARMV-'L. l`di1PA F"
III NEDICIlL DRIVE Y C Y REM I 1' GPIC I ND
REF BY VER BY 'i..f'n 5 959 COLLECTION CTR. DR.
C�Rw"EL, IN 460;s.M -2 'ff'��l!fJJf°°��'' ��PP'qq(//(jj�� F(� 9 CHICAGO LL. F,( =iE'
1 H0006 1 7 P 56Fl721
RECEIVED X
ALL GOODS;R NED MUST BE ACCOMPANIED Y HIS INVOICE
ACCT. NO. OLD TO DATE 9w 0 o STORE NO. EMP SR
85- 017` 95 CI'T'Y OF' CARMEL. S TREET D 7`,6E72 i I ii1.7 :!.9 1.21 G
4� a('? W i E; °i" ST v 1 10 1 TIME PURCHASE ORDER NO. ATTENTION
WEs I EL.D, IN 460748267 IF 2-10:01
INVOICE TYPE
26 DeI•a.ver Ch,.; Q e -8 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE o: NET TOTAL CODE
2002 GMC Truck.. Sip,r -ra `50 0 HD._ Ton F'iekt-:p
I.. i �i i Lll 7E 5 -'M UP Brah Pad= Rea 1. 7. 11 1 7 0.7900 713
2. 00 4881 828 NB Rotor Rear P 89" 1 +2 4.0 24 00 80. 8 F'
2. Oo 4886830, NB Rotor Rear P 31.88 -3'6. 8500 73. 7 F.
TOTAL '4. S)7 I ik3o i i, (_)C f )c i( TAX I 1 TOTAL x:24. '9 T
C ;y
Control No.
1�
88
K Je CARMEL NAPA
III WDICAL DRIVE y OCR y REMIT-.GPC.--IND
RUBY VER BY 59;-::)'9 COLLECTION CTR.DR.
cRRRa7iN 46()3229E- 1000060177530 B C1AI(-'*AXO T L. 6069-
RECEIVED
686
AL L GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MTOgMM I STORE NO. I EMP SR
8 5-- 0 1 7995 CITY OF CARMEL -91'REE*I'* D C 2
3/31/010 I 756863 (JE-,01 I 19
rs
3400 W J.31ST ST 1. 0 f 1 TIME PURCHASE ORDER NO. ATTENTION
WESWIELI), IN 460748267 W- 9'3- t'><1:1? 12.12
2 Me I i v er INVOICE PE Charge Sal;_
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 1141 BK PTEX THRD 0 RE 7. 99 6. 2700 12. 1 -5 4
2.00 765-- 11 4-0 B K PTEX THRD LCK BL 7.99 6.270(- 1 '2'. 5
2. 0 765— 1149 BK PTEX SLY RET 6R 1 1. sc-, 9. 3100 18.62
0. c
SUB 43. 70 i 4- 7 0
0 N o. 00 7. 000 TOTAL i's
TOTAL I 9 TAX FT
Contro No.
�M��
���W���
CARMEL NAPA
11l sDckURY[ Y OCR Y REMIT:GPC IND
REF BY N� 8Y 5959 COLLECTION CTR. DR.
CA0NU. 91460OGM
1000060177568444 BY x 6;
HICAGO
ALL GOODS RETURNED MUST BE ACCOMPAWED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
340o W 131ST ST 1. of 1. TIME PURCHASE ORDER NO. +__±H�NTION
WESTFIELD, IN 460748267 W- 212-00 1 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above It em on Sale
TOTAL TOTAL 76
Control No.
QaapaD 8 8 3 e 91
CARMEL NAPA
III MEDICAL DRIVE y 'OCR y REMI T: GFIC I NI)
REF I
ION C*TR.DR.
5959 COL ECI
.1 _AGO L. 1, 0
CARM EL 4VER 60 BY ncr_12 J BY �2�'
RECEIVED
1000060177 c x
ALL GOODS R27URNED MUST BEXCCOtWAKIED B'I INVOICE
ACCT NO. SOLD TO DATE ffl%� M I STORE NO. I EMP SR
83-017995 CITY OF CAFRME1...--S1*REE* D 1756820 6017 I i 9 :3 6
3400 W 131ST ST I of 1. TIME I PURCHASE ORDER NO. ATTENTION
WESTFIGILD, IN 460748267 U 210:21 1. 1
27) Deliver I INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
20( ChEvrolet Truck SiIvEradc 250('411) 3/4. Ton Pi
Loo TS Emergency 'Parki 64. 59 33. 990f.)
1.00 TS 10771PB TS Core Deposit 9. (1) 0 9. 0o00
2.00 28554 NOS Wheel Seal Rea 28.94 19. '3(_)i) _35a. 18
1 3C 2(). 91 8
0 0 17 0 0,5' NOS Wheel Seal Rea 15.94 10. 4
0 0 7 000 f ")(1 TOTAL I C)E. 15
102. 15 A&I- I I TAX I
Fax Server 4/28/2010 10:06:28 AM PAGE 89737 2/ 2 Fax S erver
�l
I9p Control No. V 2
a CARME:L NAPA
111 3DIck DRIVE Y OCR Y REMI T: BPC —I ND
REF BY_ Vu BY 5`35`3 COLLECTION CTR. DR.
CAm,10 2 10�a0601775��074 CHICAGO ILL 6x693
neeErveo f 6 A
111111111111 IN IN I ALL GOODE RETURNED MUST BE kGOMPANIEO BY THIS INVCICE
L2 OLD TO DATE r STORE NO F.V SA
1 65 017995 CITY OF CARMEL— STREET D C 3/25/20101756307 6017 1 36136
3404 W 131ST ST 1 0 f TIME I PURCHASE ORDER N0. I ATTENTION
WESTFIELD, IN 460748cE7
2 avace rrPE
f Char e Gx 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PP.ICE NET TOTAL CODE
2.Otl 369 P`UJ U —JOINT 201.04 12. 9'3;70 25.913
I
TOTAL f. V I 0 f 0. 0 TOTAL G�7. 99
[1] INVOICE# 756307
[QPADEV005D SSMITH 680049 04/28/2010 10:06:031
V NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$3,497.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
Y
PO# Deb:. INVOICE NO. ACCT /TITLE AMOUNT Board Members
7
2201 753825 42- 370.00 $14.21 1 hereby certify that the attached invoice(s), or
2201 753822 42- 370.00 $35.99 bills) is (are) true and correct and that the
2201 42- 370.00 $3,447.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, #0 28, 2010
r
Street Commissio e
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Am vunt
Date Number (or note attached invoice(s) or bill(s))
02/26/10 753825 $14.21
02/26/10 753822 $35.99
04/28/10 $3,447.65
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
Clerk- Treasurer