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185044 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