190761 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $4,005.76
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
'ti; ory` CHICAGO IL 60693 CHECK NUMBER: 190761
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 4,005.76 REPAIR PARTS
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08/17 RS 770035 DT: 64.99
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08/19 RI 770269 DT: 49_76
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1 000060177728049 oHICAGO I LL. 60693
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34fl0 W 1316T ST 09t 17J01 770804 r)�,fl 17 3 3E
WESTFIEI.p, IN 46U74aP67 1 Of t;ME PUiiGWl5EOncrptm rrcuxoN
(1S) 1199-20;02 08:OE ARY ARY
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fUANTITY PART NU BER LINE DESCRIFRON PRICE NET TOTAL Coo@
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Bufy MI f
AL TA71 t6T71L
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ILI MICAL OfiNUE Y OCR Y REMIT i VC—IN❑
REF IV 9FR gy V�717
IN4 pp 5959 COLLECTION CT•R. DR.
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95- 017'995 CITY OF CRRMEL- -STTi- T 09/e4/2101 77347X 06017 1 3
3400 W 131ST ST 1 of 1 TIDE I vURCHAS9CAf kNa j ATTEIRMN
WE6TFIELD, Its 46074867 11:12
L�1? I N 'T° Charge Sale
QUANTITY PART NUMOER LINE QESCRIPMON PRICE NAT• TOTAL CODE
Above ItOM on Sale
r MIS. 7. 00 ttrrwL
AA
123 I N VO I CEU 7 7 347 '1
[OPADEV004H WCOLLINS 812283 10/05/ 08. 52.34
RAW
a u1J��D ,yt Control No.
iy' 7359739
0® CARMEL NAPA
III OICAL DRIVE Y OCR Y REM T T' u GPC-- I ND
REF BY VER BY 5559 COLLECTION CTR. DR.
mm ItI 450 2 10a0050177�� 7� `�X i
ALL GOODS RETURNED UST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE N0. I EMP SR
85- 017995 CITY OF CARMEL-- STREET 08/0)3/20 768687 106017 1 3d' 3E
3400 W V31 ST ST 1 o j• TIME I PURCHASE ORDER NO. ATTENTION
WES fF I ELD, IN 460748267 W-- 2-11:49 I NVOICE TYPE
^Dim I i it i N
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
130.0C 1805 hIS SWARER ROLL 1. 4• 0.470(- ic_ 61. 10
SUB
r
TOTAL 1 1 MI&C. I 1 I )I •7 00 TAX i 1. O[) TOTAL 61. 1
Control No.
7359792
0 CARMEL k
111 FDICAI_ DRI'!E, Y C1C F: Y REM I "C e GPC .T. hdD
REF BY 4ER BY 5959 COLLECTION T DR.
CAM IN 4603O F' fi.�N Lr _1 6�
1000060177666606 6Y x z�
ALL GOODS RE URNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE fflq6@ OQMO I STORE NO; EMP4 SR
85-- 017;` 95 CIVY OF CARME L- STREET 08/ 7 06.017 1`" 3c
34fJt� W 131ST S•T 1 O f 1. TIME PURCHASE ORDER NO. ATTENTION
WES7F:.I ELD IN 460748267 4(
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2002 aic TrttcE, Sierra 25(OHD 3/4 Ton Pickup
1. 00 UFO- •7653•• -SU UP Brake Pads Re 4 i i90C 81 0
2. 00 4886828 NH Rotor Rear 1) 4o. `40C 80. 4E3cf
SUB
TOTAL 1 1. 5 0 (_)f_ 7 I. 0 o TAX Q. CIO I TOTAL 1.61.
Control No.
RAW 7359983
CARMEL NAPP
III NEDICIRL DRIVE Y OCR y REM I T GPC••- I ND
REF BY VER BY 5959 COLLECTION urj�, DR
CARE, IN 460 ME cAggp3o 6.0
BY x
1000060177688644
ALL GOODS RETLKED MUST BE A INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
854 1 7 1995 C I'T'Y OF CARMEL--STREET D
3400 W 131ST ST 1. of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFI ELD,. IN 460748267 W- 2-17:25 1. G- a 'I Q INVOICE T YPE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE 7 NET TOTAL 'ddbE
2. (X 28554 NOS RERRNR KIL 28. 9-4 9. 090o 38. 18
2004 G Tt-ucl� Sierra 3500 1 Ton Pickup
2.()( 4886992 NB Rotor Rear F I I 0. 40 49. G-800 99.36 R
1. OC UP-7788--M UP Brake Pads Re 99. 54 6 5. 79- 65.79
ISOUIA ,A, 0. f 1* TOTAL 2 03. 34
B, —Tc 7. 000
2( 3. 3, mW41 0
Control No.
RAW 3 5 C' 91.3
CARMEL NAF
III KEDID1 DRIVE Y OCR Y REMI r:GPC --.IND
Fff BY VER BY 5959 COLLECTION UT R. D R..
JOARM, IH 4603M QNJA�,RGO 60
-1000060177687958 BY x
ALL GOODS R RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE GM I STORE NO. EMP SR
85--017995 CITY OF CARMEL--STREET D :ZFJA:Zr4F, i Fj
3400 W 1.31 ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
60
WESTFI-ELD, IN 4748267 W-- 3-09:29 A
INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL (56DE
3. CK: 452(.)2R LIT STTUM 14.52 10. 7600 32.28
o. TX 0 C)() TOTAL 32.
SUB 0 7.. 000 A
2�
TOTAL 3"2. ml 2� wlod
Control No.
M AO p"AO
CAfRMI'-- NriPA
III MEDICAL DRIVE Y OCR Y REM I
REF BY VER BY 5959 COLLECTION C T R.,Q R.
CAR1411, IN 4603m QK11UTj L
1000060177689732 BY
ALL GOODS Rlh MUST BE 5rCCOMWMAD BY THIS INVOI E
ACCT. Na SOLD TO DATE 0 M M I STORE NO. EMP SR
85' -01 f 995 CITY OF CARMEL-STREET D A C; ri 1 ('11
3400 W 131ST ST I of 1 TIME PURCH 6R�Dffh N AT7ENtfl'
WESTFIELD, IN 60748267 W- 2-16:35 15:50
INVOICE YPE c ca :3
2NNTITY PART NUMBER LINE DESCRIPTION PRICE� NET Cdl)E
3. 55350 F P G REAR AXLE COY 2.71 1.6100 4.83 R
B 01 0. 0o I TOTAL 4
V )":i-TAX
T 4. 8d ml§Po 0. OCJ 7.
D
Control No.
QEAW 7360 0 fg!I
0® CARMEL NAPA
111 OICAL DRIVE Y OCR Y REM I T o GPC I ND
REF BY VER BY 5955 COLLECTION CTR. DR.
CAMEL, N W3 f QW C x O ILL. 60693
BY
1000060177669000 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE GM STORE NO. I EMP SR
85-01 CITY OF' CARMEL •STREET D -7 F
TIME PURCHASE ORDER NO. ATTE I N
3400 W 13167' ST L L, 1 of 1
WE STF' I EL_D, IN- 46071+826 ry a INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET Oib E
1. c ic_ '75 130 1 NPP 99 TORS 4. 28 1. 8900 1.89
Above Item on Sil e
I
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SUB �1 J OTAL 1 e MI 0 f=1 .7 a (_1(_1(_1 TAX 0.
Control NO.
aaD 7 7 60128
'0"
CARMEL NAPA
III MEDICAL DRIVE y OCR y REMIT:GPC-- ID
N O
REF BY VER BY 5959 COLIEC"'T OIP\ DR.
CAM IN 4603M QUQAGO I '2�
1000060177690007 BY X
ALL GOODS RETORNED/AUV BE ACCOMPANIED BY Tf TISIINVOICE
ACCT NO. SOLD TO DATE o oQo STORE NO. EMP SR
7
85-017995 CITY OF CARMEL -STREET D 7F
3400 W 131 I of 1. TIME PURCHASE ORDER N ATTENTI
WESTFIEL.D, -1N "460748267 W- 2-10:00 NVOICE T YPE
Pe 1 4 y UZI
Fj--
o
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fb'fjkC CODE
7vi
3. 00 7 HK IME CLAY 2.49 1. 3600 4.08
SUB 4. TOTAL 4.0�
T OTAL 0(-I MI o. oc 7
SCO i 0 0 I 0c)
Control No.
RAW
0® CARMEL NAPA
III OICAL DRIVE y OCR y REMIT:GPC--- IND
REF BY VER BY 595 COLLECTION um DR.
WR
,1N 46032m �d
R, 60693
1000060177694129 ww
ALL GOODS RETURNED MW (T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85---017995 0 I TY' OF CARMEL -STREET D 01 76941 6017 19 3E
3400 W 131ST ST I f .1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460746267 77 INVOICE TYPE
(09) 1 f*'h a
bOANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. o( 715-1151 BK COUPLER 3.34 C. 03(- .6.06
SUB TOTAL
TOTAL 0. 0( 7. 00o TAX 0. 00 6 4
0 r Control No.
INK t .kl rc: 6 �A,Q
D® CARMEL NAPA
III KEDICAL DRIVE Y UCR Y REM I "f o GPC— I ND
REF BY VER BY, 5959 COLLECTION C T F� DR.
aaRKm., r�, 4r�o 00 0050 77694995 X Iy LL r �2
ALL GOODS RE FINED MUST BE ACCOMPA JI D BY fHIS INVOICE
ACCT. NO. SOLD TO DATE /S STORE NO. EMP SR
85- 017995 CITY oF CARMEL -sT REET D 8/ 11/ i.0 769499 1)61)17 Id :3E
3 4 0 0 W 131ST S T 1 of 1' TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IM 460748267
INVOICE YPES
(0 a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 11 i'
TOTAL itObE
2004 Ci C 'T'ruck Sierra 2500HU 3/4 Ton Pickup
2. 01 4886828 X18 Rotor Rear f 89. 40. 2401 80.48 R
1.0c 88c.)c:)i, o UP BRAKE ROTOR 192. 69. 69.21
1.00 Up-- 7652 -M UP Brake Pads Fri 119. 5 u i?t�. 9900 78.99
1.0C UP- 7653- -M UP Brake Pads Re 107. 11 70. 7900 7o.79 tY
TOTAL 299.. A. MIS�C 0 OC 7. c i0c'Y TAX 0. 00 TOTAL 2
99. 4
Contro No.
RAW ~���M����
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\�e CARMEL NAPA
\�l M�[�� D8}N[ Y OCR Y REMIT:GPC—IND
REF 8YVER BY 5959 COLLECTION CTR. DR.
CAME, [N 460M C8 693
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE'
ACCT NO.. SOLD TO DATE
85-0 1 7995 CITY OF CARMEL—STREET ID 08/11/201d 769469
3400 W 131ST ST 1. of 1. TIME PL IDE ATT ENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL .9 CODE
1. (X ST2200T VG TRI66ER START T( 43. 72 24. 990(j 24.99
Above Item on c,3ale
ff
TOTAL TAX
z r l Control No.
RAW
0® CARMEL NAPn
lit OICAL DRIVE y �b y REMI T: GPC-- IND
REF BY VER BY 5959 COLLECTION C T R.
um, IN 4603 C41�g,,AGO ILL. 60693
1000060177695994 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC�
ACCT NO. SOLD TO DATE mgm m I STORE NO. I EM Fy SR
85--017995 CITY OF:* CARMEL-STREET D ..)8/12/20101 '769599 66(1117 1 Id 3E
3400 W 131ST ST 1, of 1 TIME I PURCHASE ORDER NO. I ATTENTION
WESTFIELD, IN 460-748267 kwrivi VOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0( 335 V A L MX P9F STOP L9 5.24 4. 1900 4.19
1 01 TOTAL 4.11,
0. 7. 00 0 TAX 0.00 1 0
Control No.
I NK 7360724
0® CARREL NAPA l
III KEDICAL DRIVE Y r 0('R Y REM IT.-GPC -IND
U BY VER BY g 5959 COLLECTION CTR. DR.
CARPEL, iNa6o 1000060177695627 `BYE X �`��r:
ALL GOODS RETURNED MUS E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I fflj� M0 I STORE NO. EMP SR
8 5 0 17995 CITY OF CARMEL— STREET E 08 /12 /rCr1d 769 584, it "r 1 3i
3400 W 1 1 S'T 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I E.LD, IN 46074826 11
NVOIC
i
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 2 8554 NOE UR 6EL SEAL 28. 9Li 1 9. 09oC 38. 1
2004 C. evrolet Trt_ick Sil-vera o 2500HD 3/4 Ton Pic
1.00 u 641-4011 8K Disc Brake Back 22. 17.940C 1.'7. 94
vo 00 TS. 07 71 F'8 'TS Eaergency "Park 64. 5:'. 33.990C C 99
1. 00 'T'S....1077 1 PB 'T'S Core Deposit 9. i_rc_ 9. 000C 9. 00 D
SUB
TOTAL '?9. 11 MI C_r. O j. 0 00 TAX 01 0. CrOI TOTAL 9 1 j
Control No.
7364728
0 CARMEL -Nf PA
111 NEDI(AI. DRIVE Y OCR Y REMIT: V e 6 REF BY_ VER BY X 9 5 9 C CTR. DR.
RNEL, IN 464 29�'c 1000Q�01( �����J 4,��a X;u I L 6C X
ALL GOODS RETURNED MUST BE AC MPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 C� O STORE NO. EMP SR
95-°-017995 CIl "Y OF' CARMEL-- STREET D IF
3400 W 131ST 5l" 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELT), IN 46� X748267 INVOI
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10.(')C: NT 10 o6BK -100 WH TUBING 2.18 1. 2900 12.90
i
TOTAL 12. MI�C O, (,I(. j oo TAX 0. wo TOTAL t 2. 9(-
RAW Control No.
CARMEL NAPA
III OICX DRIVE y OCR y REM IT: GPIC--- IND
REF BY VER BY 5959 COLLECTION CTR. DR..
CARL, 4603022 C-;W ILL. 60693
1000060177695761 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85-017995 CITY OF CARMEL--STREET D /12/2-01,01 769576 bEOE I I d 3 E
3400 W 13 1 IT ST I of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD; IN 460748267 1 1-2 37 _LNVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 641-4011 BK BRAKE SHIELD 222. 51 17. 9400 17.94
2.00 55350 FPG REAR AXLE COY 2.71 1.6100 -3.22 R
1.0C 28554
III REAR I 1 21" 14 11" 11100 11* 01
SUB Ax
TOTAL TOTAL 40.2c
.40. 72 Ti m I S C 1 70- 0. 0(T- 7. 000 TAX 06
Control No.
�QW�J x
CARMEL NAPA
lU MEDICAL DRIVE Y OCR Y REMIT:GPC—IN
0T8YN� 8Y 5959 COLLECTION CTR. DR.
IN 4603M q[jjpinc'-;O 60693
ALL GOODS RETURNED MUST(BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MTn@MM I STORE NO. I EMP SR
3400 W 131 ST ST I of 1, TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 L 7;
(10) INVOICE YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above Item on Sale
SLIBL TOTAL
TAX
Control No.
733031
CARMEL NAPP
III KEDICAL DRIVE y OCR y REMII":GPC-- IND
REF BY VER BY 5959 COLLECTION CTR. DR.
mm� 460 1000060177696387 3M Qg IL L
BY x -2- --1
ALL GOODS RE#KNED MUST BE A6bOMAIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I STORE NO. EMP SR
85--017995 CITY OF CARMEL-- STREET D CIA/
3400 W 131s ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46074826*7 G INVOICE TY PE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
2004 Chevr-olet TrUck Silveraclo 2500HD 3/4 Ton Pi
1. 0(: 3037 UP Brake Shoe Hard ix 49. 33 2 19 1) 27.19
1. 0(,' 765-1149 BK, PTEX SLV RET 6F 11.86 9.3100 9.31
I." OC 7651140 BK PTEX THRD LCK 7.99 cl. 2700 6.27
1. OC '7651141 B X THRD LEK 7. 99 6. 2700 6.27
SUB 5
G�-m'Qq*j 0. (X -7 j 000 TAX 0.00 T TOTAL 0
TOTAL 54
0 54.5
Control No.
RAW 7 3 6" 0 3 -It 3
O® CA13ME NAPJ/�
lil DR�IV Y OCR Y REM i r Gl'
REf ER BY 5959 C04 E�'TITN CT R. D R.
wm, IN 460
BY
1000060177696699 BY x G
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MqN@M M I STORE NO. I EMP SR
85---017995 CITY OF CARMEL--STREET D I
TIME PURCHASE ORDER NO. ATTENTION
3400 W 131ST ST I of I
WESTFIELD, IN 460748267 PE
P� Iv e
86A PART NUMBER LINE DESCRIPTION PRICE NET MTKL: ODE
--1. 0( NHS -55 NHT WARRANTY S. 67 5.5200 5.52 CR
This item was purchased on invoice 769638 08/13/;*--'(
SUB
TOTAL --5. 5d- ml!Pcx� (7). 0("j 7. 000 TAX 0. O TOTAL f-) 5 tc
r
Control No.
VAR 77 61161
0®` CAI;MEL. NAPA
111 18ED[C� DRIVE Y OCR Y REM I "I GF�C' -I ND
FU BY VER BY l 5959 CgLLE:C I Cl "R.
IN abo 10000�017770041fi �l
ALL GOODS RETU N D MUST BE ACCOMPANIED BY THis7iNVbICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
85-017` 95 CITY OF CARM�L- STREET D 08/17/20101 77i i z 660
340 o W 131ST S t 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD IN 460748 2:67 b- '2-14:57 -14.
9 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
()C 08883 MMM INDERMAT-RUBBEF 16.58 1 o. 6502= 2:1.30
t
J r
SUB
TOTAL C� 1 CS C. MI f_). f_1 7. 0 TAX 0. 00 1 TOTAL 2.1 3
Control No.
VAN 77 61155
CARMEL NAPA
III KEDIC& DRIVE y OCR y REM I T: GF-IC--- I
fu By iNy 5959 CGLLk ON CT�R.D
CAME, IN aim UjQIAG 6 _93
93
1000060177700354 By X
ALL GOODS RET6�4Eb' BE ACCOMPANIED VHIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
85-017995 CITY OF CARMEL--STREET D 08il 7700:35 1
3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 IF 2-14:49 �j
INVOICE TYP
(14) Dpli vim r_l
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0C 8156233 BK CREEPER 118.3E 64. 990)0 64.99
Above Item on Sale
SUB
TOTAL 64. 9jmlmw� 0. OCJ 7. 000 TAX C). 00 1 TOTAL �j 64.3
Control No.
RAW 7761
CARMEL NAPA
III KEDICRL DRIVE y OCR y REMI"[*:GPC-.-IND
F9 BY VER BY 1 5959 COLLECTION CTR.DR.
CAnla, 10 460"em CHICAGO I
ECEIVED L [1✓ �6 2?S
1000060177701585 B Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I JM9�o �Mj,,STORENO. EMP SR
85-017995 CITY OF* CARMEL-STREET D 08/18/2010 l 770158 -)6017 1 10 3
340o W 131ST ST 1. of I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460 W- 2-14:50 14:05
(15) De l iver INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10)0. ()C 725255 NW BIM CD MET 1.24 6800 68. 00
SUB 68. o M, (_1( 7. 000 00 TOTAL 68. 00
TOTAL TAX
Control No.
RAN 7
0® CARMEL. NAPA
III NEDICAL DRIVE Y OCR Y REM IT.-GPC--IND
REF BY VER BY 5959 COLLECTION C DR.
cAma, IN 403M 100006017 770102 CHICAGOPLL GO
RECEIVED
2 13Y x A
ALL GOODS RErURITED MUST BE A0160rPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 a STORE NO. EMP SR
0
85-17995 CITY OF CARMEL--STREET E 08/18/200 770102 106017m
3400 W 131 ST S I of J. TIME I PL IDER ATTENTION
F
WESTIELD, IN 460748267 W- 2-tO:32 09:47 1 NO ��ary
(15) D e I i v e r -j INVOICE T YPE Chat' Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 1758 FIL Oil Filter (Gold 32. 4E 8.590C 8.59 R
SUB 8. 5 mlepo 8. 59
`"7 000 0. 00 TOTAL
TAX
TqTAL
Contro No.
776 L
i
T�w CARMEL NAPA
111 M0D%DD[V[ Y OCR Y REM IT:GPC—IND
NEFBY VER 8Y 5959 COLLECTION_-CTR.DR.
lN4�3��! CH 0693
RECEIVED
1000060177701228 BY x
ALL GOODS RETURNED MU& BE ACCOMPANIED BY TKIS INVOICE
ACC NO. SOLD TO DATE STORENO EMP SR
,85-0 CITY OF-' CARMEL -9 1) 08/181201,01 7 06017 3E
34-00 W 131ST ST I TIME PU IDER NO. ATTENTION
WESTFIELD, IN 460748267 U- 2-12:14' 1:1.-29
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0(,' LIBI<040378 DBK f4BH Drive Belt i 107. 92 50. 2300 5 0. 23
Vt. 0c 25 NBH SEMff INE BELT 0.00 C) 0. 00
4. 0(1 45005 TF Hate Pump Net 179. 8� 1 12. 290CJ 112.29
SUB `1
Control No.
RAN
���L����
CARMEL NAPA
'>U WDIDL DRIVE Y OCR Y REM IT:GPC—IND
0ff 8Y__NER BY 5959 COLLECTION CTR. DR.
CAME,
CHICAGO ILL 60693
1/1M[\y\[[1�777012r�Q By x
ACCT NO. SOLD TO DATE jffl%�M STORENO. EMP SR
85-017995 (�ITY 01 CARMEL—STREET 1)"' 770122 �)6-01' I 1� 3("
3400 W 131ST ST 2 of 2 TIME PUPCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46o748267 4- 2-12:14 11:29
(15) 1 1 D e I i v e V-1 INVOICE YPF I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Al. 0( 25-060923 NBH Belt Serpentir 76.91 36. 8200 36.82
J 7 0 2 5 0 1, 093 0 NL4H Belt Serpentir '76. G 36. 7000 36.70
NW cw 700 .1
vq. OC728250 TERM 11.3 7.5 57
TOTAL TAX
F O Control No.
aC�apaD 77613G0
De CARME.L.. NAPA
111 KEDICAL DRIVE Y OCR Y REMIT GPC I ND
RE BY VER BY 5959 COLLECTION C f R„ DR,
cARi4EL, iN lOQOOfi0I77701�93 `a DD �x
ALL GOODS R TURNED MUST BC BY THIS INVOICE
ACCT. NO. SOLD TO DATE M6@M M I STORE NO. EMP SR
85-- 017995 CITY OF CARf~IEL STREET" D :8/18/2010 7"7o1.68 76017 I 1` 3E
3400 W 131ST S T 1 O f 1. TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 b- 2-15:27 14:42
(15) Deliver LVOIO Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 G1yC Tr °UCk Sierra 2500HD 3/4 I on Pickup '6. 0 L 366 CID V8 Vorte
1.00 4o018 THM Thernoatat Rat 37. 21 4 0900 23. 09
TSTAL MISC. 1 1(" Q00 TAX I" I_)i_� TOTAL
Control No.
III Mick DRIVE y OCR y REMIT.-GPIC-IND
REF BY VER BY 5959 COLLECTION CTR.
RECEIVED
1000060177701638 Sy x
ACCT NO. SOLDTO DATE STORE NO. EMP SA
85-017995 CITY OF' CARMEL-STREET D 1)8/181/20101 770163 �,)6017 11 3U
3400 W 131ST ST 1, of I TIME I PURCHASE ORDER NO- I ATTENTION
(15) Deliverl OIGETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TAX
Control No.
RAW
CARMEL NAPP 7 YJ 9 1 0 2
III OICAI DRIVE y OC R Y REM I T� e C-., E C l�lU
REF BY VER BY I.0 f T,� c�c.� /G� L r I N r R
cARa�1, 1000060177698214 BF i
aecelveo
ALL GOODS (RE RNED MU BE ACCOMPANIED BY THIS INVOICE
ACCT, NO. SOLD TO DA E �a STORE N06 EMP SR
85- 017995 CITY OF CA FRMEL —S f REFS 'I" D 08/16/2010 76 821 1062C17 1 3E
3400 W 131ST S r 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WEs rF I ELU, IN 460748267 10—)6
413? 1 1 INVOICETvae� Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Le( '1 157 LMP BULB 1.29 0. 3 700 0. 74
S UB
TAL n ^d MI$C. t_2 d„ TAX d „1, (1C„ TOTAL I' t 1e
Control No.
RAW 7761404
o® CARMEL- NAPA
III GICAL DRIVE y OC FR y REMI
R9 BY VER BY 5959 COLLECTION C T R. R.
CARPEL, IN 46032M2 1000060177702691 BH E CEIVED IC,-AGQ.,,f'LL. 61%)
Y x
ALL GOODS RETURNED MUST BE ACCOMPANI g BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 o STORE NO. EMP SR
85-017995 CITY OF CAMEL-STREET IC 08/19/201CI 770269 106017 1 3E
3400 W 131ST ST 1 0 f I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-13:37 12:52 bary I
(16) 1 Deliver l INVOICETYPE Charge S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 6433 1 T WPM AIR F 92.37 24.880C 49. *76 R
Ad
SUB �7 Q0 49. '71
TOTAL
TqTAL m I �c*�l TAX
ddd
Control No.
7 7 6 1 3 1 "1 9
CARMEL NAPq
III MEDICAL DRIVE Y OCR Y REMI F:GPC--- IND
REF BY VER BY 5959 COLL-ECTION C'T'R.DR.
CAW� 4603WE 1000060177702 174 B CHICAGO IL-L. 60693
RECEIVED
y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE �MCW@M M I STORE NO. I EMP SR
85-017995 CITY OF CARMEL•STREET D 770217 )6017 11 3f
3400 W 11* s T I of I TIM I PURCHASE ORDER NO. ATTENTION
WESTFIEL-D, IN 460748267 09 -.4o I
I E I I I INVOICE PE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-4. OC 641-401 BF BRAKE SHIELD 22.51 17. 9400 1.7. 94 CF
T h i s item was purchased on invoice 769576 08/12/2010
1.0C 641 BK BRAKE SHIELD 22.51 17. 940 1.7.94 CF
This item was purchased on invoice 769562 08/12/2010
SUB 35. 'qjMI!!0 0.0( 7'. 000 00 T TO .35.99 CR
T TAX
Control No.
RAW 77
CARMEL NAPn
III Gick DRIVE y OCfR y REMIT:GPC-- IND
U BY VER BY 5959 COLLECTION CTR.DR.
MRXa71N 460� CHIC ILL. 60693
RECEIVED
1000060177703146 By
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE TM96@M M I STORE NO. I EMP SR
85-017995 CITY OF CAFRMEL--STREET D 08/19/201(j 770314 10601 11 3E
3400 W 131S ST 1 of I TIME PURCHASE DER NO. ATTENTION
WESTFIELD, IN 460 15:14
(16)
I NVOICE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. oC 25-060930 NBH SERPEUTIff BELT 76. 6E 36. 7000 36. 70 CF
This item was purchased an invoice 770122 08/18/;!'(**)10
T SUB TAL 7( 7. 000 TAX L/ r\ o(-) TOTAL 36. .7 11 CR
q 0 '0 1 1 L1, 11 0 9 F I
Control No.
7
o® NAPA
III MEDICAL DRIVE y OCR y REMI T: GPC-- IN
REF BY VER BY 5959 COL�� L ION R.
r J 1131
CARMa, IN 4603&922 CHICAGO '93
RE
1000060177705858 BY CEIVED x
ALL GOODS RE R ED LIST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE coo STORE NO. I EMP SR
85-0 17995 CITY OF CARMEL•-STREET E 770585 1060171 f
3400 W 131ST ST 1. 0 f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 U- 91-02:02 14:02 ik
(19) Delive ha-ge S
r INVOICE PE ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 823-1282 BK MUD FLAP 19.4] 11.420C: 11.42
B
T
SU `1 MISC. TAX TOTAL
U
Control No.
Q lapaD 7761812
CARMEL NAPA
III MEDICAL DRIVE y OCR y REM I IND
RU BY VER BY 5959 COLLECTION CTR DR
CAMEL, IN 40309F CHICAGO DLL. e jEj( )GW
RECEIVED
1000060177760" BY X yix
ALL GOODS REF�NED MUST BE ACCOMPANIED B;
ACCT NO. SOLD TO k DATE STORE NO. EMP SR
85 CITY OF CARMEL 08/24/201(j- 770648 06017 I'l 3E
3400 W 131ST ST I C) f 1 TIME PURCHASE DER NO. ATT ENTION
WESTFIELD, IN 460748267 H 2-10:35 09: 50
(20) De liverj INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i00,3 GMC Truck Sierra 25C I on Pickup E L 366 CID V 8 V o F e c
1. 0( 213 RE.) Alternator Red 310. 40 16 9900 162.99
1. 0(" 213 RAY Core Deposit 27.5C 27.500C 27. 5o D
1. 00 209769 TEN, Drivebelt Idler 27.8 17. 7500 17.75
SUB 208 F-1 0.00 TOTAL
TqTAL 1 m TAX MIS
Control No.
RAW 7761809
CARMEL NAPA
1U NEDICAL DRIVE Y OCR Y REM IT:GPC—IND
REF BY__NER HY__ 5959 COLLECTION CTR.DR.
CA0a. IN 4603M CHICAGO ILL. 60693
RECEIVED
ALL GOODS RETURNED MU E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M,96@M M I STORE NO. I EMP SIR
3400 W 131ST s I of I TIME ,PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 IF 2-10:17 09 -.32
1 (2())' Deliv 6,_1 INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. OC 705-1154 BK HISE CLW 4.4S 2. 470C, 14.82
TOTAL TAX
Control No. 76
RAW
CROMEL NAPA
III NEDICIL DRIVE y OCR REMIT. -GPC-- IND
REF BY VER BY 5959 t )LLECTION CTR. DR.
CAMR, IN 4603M CHICAGO ILL. 60693
RECEIVED
1000060177708365 BY x 0A/;t A CCOMPANIED BY THIS INVOICE
ALL GOODS RETURNED MUS?61E A
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
85-7017995 CITY OF CARMEL--STREET D 08/25/2010 770836 106017 1 3 E
3400 W 131ST ST I (of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 9- 2-14:54 14 09
(21) Deliver- l INVOICE TY PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. 00 765-1671 BKN PTEX EXTBM RUSI 10.241 8. 1900 4 9. 1
SUB 4 9. 11 mI 0.. 7. 000 6F777)�.'Oo TOTAL 49.1
TOTAL
0 9 TAX
Control No.
RAW 7 7 6 (20'%'# 0
0® CARMEL NAPA
III WDICX DRIVE y OCR y REM I T: GPC IND
REF BY VER BY 5959 COLLECTION QTR. DR.
MRIU� 4603W9E 10000601777085 42 C HICA CEIVED GO �11-. 6-(*-)F,93
R BY x
ALL GOODS RETURNED MUSF ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 C STORE N0001 EMP I SR
65-017995 CITY OF' CARMEL 'STREET ID 770854 -)6017 3 Zf
,3400 W 131 ST s I of I TIME I .-g'p @,URCHASE ORDER NO. ATTENTION
Np
WESTFIELD, IN 460748267 W- 2-16:35 L5 -.50 WkU
I Sr. ,D
A -e.l-i--v P'�J. I NV6 %Z I Ch ar g e Sa 1 e
QUANTITY PART NUMBER LINE DESCRIP;�16N�' 'P FNgif". TOTAL CODE
1.0f NHP-83- T NHT RPTR3.41DR34 FT1 21tT 1�7ir55()(D 17. 55
J
SUB 1 7. 5 7. Q0 0 0 17 5
9
TqTAL M III TAX I TOTAL I.
o�^wm,
CARMEL NAPA.
I II KEDDCPL DRIVE Y 01C Y. REMIT:GPC-IND
FU BY NER 8 Y__ 5959 COLLECTION CTR.DR.
�8� 0
~7NO3KG� CHICAGO ILL 60693
RECEIVED
I ALL GOODS RETURNED MU/T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MN@M M I STORE NO. EMP SR
85017995 CITY OF CARMEL---STREET D 08/30/20101 7 1 11 3C-
3400 W i3is"r s'r 1 0 f I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 IF 2-15:00 14.15 1
(25) Deliverl INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 It
TqTAL TAX TOTAL
Control No.
7 7
""'24' 6
RAW 3
0 CARMEL NWA
III NEDICAL DRIVE y OCR y R�MIT:GPIC– IND
REF BY VER BY k 5559 COLLECTION TR DR
CRME1.7,1N 41503m CH'I CAGX
RECEIVED
1000060177712154 BY X z
ALL GOODS RE 6D MUST ACC K ikVI B TH 4 VOICE
ACCT NO. SOLD TO DATE I MTfqM M I STORE No. EMP S
85-017995 CITY OF CARMEL--STREET D 08/30/20101 7 1064,)17 1 10 3E
3400 W 131ST S I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-12:49 12 .-04 TOCK
(25) De INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
EO( Chevrolet Truck Silverado 1500 1/2 Ton 2WD
1.0C 703--1640 BK Gas Cap 11.13 7. B I oCi 7.81
a 0. 00 7.
SUB Sc. V I I TOTAL 81
TOTAL MI TAX
Control No.
~y
CARMEL NAPA
III &EDDCLDRIVE Y OCR Y REM IT:GPC—IND
REF DY__V� BY 5959 COLLECTION CTR.DR.
00M.lN�B�� CHICAGO LL. 601593
RECEIVED
1000060177713073 By x
ALL GOODS RETURNED MU
6 BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MT,4@M M I STORE NO. I EMP SR
3400 W 131ST ST 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 08.57 1
(26) 1 INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL I CODE
1.0c 1869 x 8,X 8 WH FITTING 24.65 13.5900 13.59
I Control No.
raoApk® 7762599
CARMEL NAPA
III NEDICk DRIVE Y OCR Y REMIT -.GPC–IND
REF BY VER BY 5959 COLLECTION'CTR.DR.
CARPEL, IN 4603M B HICAGCI ILL. 60693
ECEIVI 1000060177713778 y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE ov STORE NO. I EMP SR
85-017995 CITY OF CARMEL–STREET E "..08/31/2011 771377 106017 1 30 3E
3400 W 13IS ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460 14 06
(26) INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
NPI 4.2F- 1. 890C 1.89
Above Item on Sale
I OC 58028 NPP RMIST94 KU 5.3S 2. 990C 99
Above Item an Sale
SUB 48
T TAL 1 misc. TAX TOTAL
Control No.
1� r
7762635
D® CARMEL_ NAPA
LIP MOICRL QR16i Y OCR Y REht.�i�, 4 IND
REF BY VER BY 59`a`LE:CTION CTR. DR.
l lRr"�, IPa 460322922 1.000000�7�714�4� ICAG"f7' T
EC
RECEIVED
B
ALL GOODS RE R MUST BE ACCOMPANIED BY THIS INVOICE
(ACCT N0. i SOLD TO DATE 0 cQMo I STORE NO. I EMP SR
1,85'-0 17995 CITY OF CARMEL- S`TREE'T' r, 09/01/2olcl 771464 06017 1'" 3E
3400 W 131 ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 46-0748267 12.:01
INVOICE TYPE Charge •7 L a I e
•QUANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE
1. 90 1:8 0 I I N 5.2t 2. 8900 89
SUB
i #i TOTAL a' MISC. TAX TOTAL
Control No.
7762754
CARMEL NAPA
III KEDICAL DRIVE y OCR y REMIT:GPC-- IND
Fff BY YER BY 5959 COLLECTION CTR. DR.
CRMR, 11 46032M CHICAGO 'd-,z A 0 �rzj 3
RECEIVED
1000060177715213 (3y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0o STORE NO. EMP SR
85-017995 CITY OF' CARMEL-•S E 09/01/201(: 771521. 106017 1r 4 3E
3400 W 131ST ST I of I TIME I PUR CHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 15.50
(0 1) INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. 00 SL I ME 100 11 NICE SLIKE TIRE SMI 49 9. 990C 9. 9 5
TAX F T OTAL
sue 9�IET �1 (j c F
SAE T9TAL MI
0 T
Control No.
7762719
CARMEL NAPA
III IIEDICAL DRIVE y OCR y REM I 'r: GPC---'fN D
REF BY VER BY 5959 COLLECTION kTR.,,1DR.
mm� it, WmE CHIC 6OX 100006017771475 y x
ALL GOODS RETURNED MUST BE ACC MN'ItgED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I M%0 C� M I STORE NO. EMP SR
85--017995 CITY OF* CARMEL---STREET D 09/01/2010 I '771487 106017
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 1Z.42
(0 1 1 INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
AMERSa TIRE SE 1 4. 99 11.640C 11.64
-CfCy TOTAL
SU13 C
H4 9TAL: TAX
Control No.
CAR
QD MEL. NAPA 7762718
III XEDIUL DRIVE Y OCR y REM IT
Rff BY VER BY 5959 COLLECTION CTR.DR.
PIE, IN 4WEE CHICAGO IL. 60693
ECEIVED x
.1000060177715455 �B Y
ALL GOODS RETURNED MU* BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MqN@MM STORE NO. EMP SR
7 1
85--017995. CITY OF CARMEL----STREET E (D 1 3 c &-11/ 71545 06C 17 1� 3(
3400 W 131ST ST I or I TIME PWIZICHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 07:47
(o2) INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3
RULLER RL BEA] 1 37. 7E 52
UB 0( 37. 59
TAL MISC TOTAL
Im 0 1 TAX I
0 Control No.
RAW 7763021
0® CARMEL,,,NA.F V
III KEDIE' DRIVE Y OCR Y REM IT.- GPC• I ND
R9 BYE, E_R BY 5959 COLLECTION CTR. DR.
t�R�l; IN 464922 CHICAGO
1000060 BY CEIVED X L
t
t ALL GOODS R NED MUST BE C MPANIED BY T Hi NVOIC,
ACCT. NO SOLD TO DATE STORE NO. �`EMP SR
85-017995. [:'I TY OF CA RMEL- STREET E )9 /03 20 l c= 771779 0601 ,3E
34(0 W 133 ST S r 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD;, IN 46� X748`67 14:29
(03) NVOID Charge .Sale
QUANTITY. `PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. CSC 61022o NPIT SMET SET 69. 7 34.9900 69.98
Above Item 4n'
2. i iC 61-� .8i i5 WIT REDUCER 6.98 5.49o(i 10.98
SEND 'ON TUESDAY'.
T SUB MISC.� TAX TOTAL
Control No.
7763270
CARMEL NAPA
III OICk DRIVE y OCR y REM IT: GPC--• IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CRRIU, IN 4W32E CHICAGO 0
L L. 6
RECEIVED
.y
1000060177720092 IL Z 5
ALL GOODS RETURNED MUST BE ACCOMPAN16BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. I EMP I SR
85-017995 CITY OF CARMEL -STREET E o9/08/'201 772009 106017 1 11 3E
,3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 10.061-1 1 1
(07) `1_ I INVOICE PE_ Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 06 07192 Iqff R E b P I R T F1 c. 8 E 1 6 2 6 C I a. ES
aar SUB 0. 1. 8.
TqTAL misc 01 1 TOTAL
Control No.
7
1 7 6
CARMEL NAPA
III KEDIcx DRIVE y OCR y REM I
PH BY VER BY 5959 COLLECTION C DR.
CO E, IN 460322922 1000060177720332 By CHICAGO-IL�-. 60693
RECEIVED 11 -:;7 4 go
x A 0,_4
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I m0 C m I STORE NO. I EMP SR
85-017995 CITY OF CAFRMEL—STREET E 09/08/201 -1 772033 106 017 1 11 3
3400 W 131ST ST I of I. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 11.59
(07) 1 1 INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE. DESCRIPTION PRICE NET TOTAL CODE
2.0( 8822 X X X WAH 25 DIAT o. c)( 5. 990C 11.98
T SUB TAL 1 9 9m, 0.0(1 7. 0 TAX
00 00 TOTAL 9E
q
0 Control No.
RAW O® CARMEL NAPA f 19 J •t c.
III 01Ck DRIVE Y OCR Y REMIT GPC I ND
REF BY VER BY 5959 COLLECT' PON C�;^#.;.-- kl'.2:..
CARKE7N 46009E CHICAGO 60
RE
1000060177721554 BY CEIVED X
ALL GOODS WTURNED MUST BE ACCOMPANIER-BY THIS INVOICE
ACCT. NO. SOLD TO ATE M% c MO STORE NO. EMP SR
85 0 17995 CITY OF CARMEL-- STREET D 91 c)r:31 20 101 772 66017 11 3E
3400 W 131ST S f 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 14:07 IM COFFY
(08) INVOICE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0955 NC12 GOJO ORANGE GA. 19.7A 9. 990ci 9. 99
Above Item on Sale
S UB I A. 0 0i� .7. 00f7 TAX 0. TOTAL 9 e 9 r-
Control No.
7763504
0® CARMEL NAPA
III oick DRIVE y OCR y REMIT:GPC--- IND
REF BY VER BY tSt`3 COLLECTION CTR. DR.
CBS, IN 4603NE C41CA 'Jjj��� 2 7
E
RCEIVED
1000060177722349 By x
ALL GOODS R O MUST BEACbOMPiAffb THIS INVOICE
ACCT. NO. SOLD TO DATE CQo STORE NO. I EMP SIR
85-01'7995 CITY OF CARMEL-s"rREET E 09/10/2011 772234 106017
3400 W 131 s ST I of 1 TIME PURCHASE ORDER NO. ATTENTION
WEs IN 460748267 W- 2-11:05 10:20 AR
(U9) 6 1 I TYPE
r ivet NVOI E l I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. Or 2824 WPM AIR F1 10' 7 1 28.97OC' 28. 9*7 R
1. 000 0' 28.
C I d
TAX
;'.jSqU�A
0 Control No.
aCAN 7763474
0® CARMEL NAPR
111 {MEDICAL DRIVE Y OCR Y REM I T: GPC-- I MD
Rff BY VER BY ryry 5959 COLLECTION CTR. DR.
CARMEL, IN 4603?�422 A A J fl H I C A (.�.CI_LL &E ,211
uU `t RECEIVED
B Y
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 00 STORE NO. I EMP SR
85- 017995 CITY OF CARMEL STREET D 09/1(.)/201c. 7 106017 1 '1 3E
3400 W 131sT ST 1 O f 1. TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 08: 0 1 5
(09) 1 "'VOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
c ic_ 760 F I L NAPA ICYDP.ALLIC R 27.61 7.290C 7. 29 R
24. 00 08880 MMI NM-GLOR BRK 4. 6 2 1.990c )c 4`l. 76
Above Item on ;gale
i OC 6609 SAE SAFETY GLOVES 14.52 9.990C is 9.99
Above Item on Sale
SUB uel TgTAL J. 01 MIC. r Y Il_) TAX TOTAL
Control No.
��~J ��J�
CARMEL NAPA
III ODCALDRIVE Y OCR Y REM IT:GPC—IND
REF 8Y__N� BY 5959 COLLECTION CTR.DR.
�0E.lN#Q�92 CHICAGO L. 60693
RECEIVED X
ALL GOODS RETNKED MUST/E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLDTO DATE STORE NO. EMP SR
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 1C-,.2(
(09) INVOICE 11E Charge Sale
QUANTITY 'PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
—24.00 08880 MMM 04-OUR EIRK 4. 633 1. 9900 47.76 CF
This item was purchased an inv.oice 772204 09/10/2010
Control No.
728
RAW 7763'
K�e CAIRMEL NAPA
III XEDICX DRIVE Y OCR Y REMIT :GPC-.IND
REF BY VER BY 5959 COLLECTION CTR.DR.
MRL, 4603M O
I CA L CH G� ,X 60693
ECEIVED 1000060177724463 y x /Z
ALL GOODS RETURNED MUST AE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQO STORE NO. I EMP SR
85-017 CITY OF CARMEL-•STREET E) 09/13/2010 I 7*72446 106017 3 3E
3400 W 131ST ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-14:53 14.08
INVOICE YPE
Deliverl 1 01 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 2824 FIL LLD AIR F] 107.71 2 9 700 5 7 9 4 R
4.00 3118 F I L WPM REL F] 22.9E 6. 090c 24.36 R
T, C)(_ F 000 0 0
Ax TOTAL 82.3(71
Control No.
RAW 7763747
0® CARMEL NAPA
III NEDICAL DRIVE y OCR y REMI T: CFTC-- I ND
RE BY YER BY 5959 COLLECTION CTR.DR.
CAR11a, IN 46032M CHICAG U
1000060177724640 ey x R07
RECEIVED
ALL GOODS RlfftJ#ILD MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I ffffl(A��MM I STORE NO. EMP SR
85-017995 CITY OF' CARMEL-STREET D 09/13/201ol 772464 `)6017 36 3E
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 14:56 redit
11 I I INVOICE YPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL,,"" CODE
-1.0C 25-060923 NR H SERKNTINE BELT 76.91 36. 8200 315 82 CP
This item was purchased on invoice 770562 08/23/2010
UB 6. a o. of 36 CR
9
T S UAL -3 9 M C .1 TAX U(F T�� I
Control
aC�apaD F.,,r 7763823
CARMEL .NAPA
111 IM DRIVE "y OC R Y REMIT GE)C-- I ND I I
REF B VER BY F ry 5959 COLLECTION CTR. R.
CARi�I, IN 4603c"2922 10000601 i 7725028 CHI ED _L. E 3
RECEIVED c r`
ALL GOODS RE URNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MgN Mo I STORE NO. I EMP SR
85-017995 CITY OF C;A RMEL STREET E 09/14/201( 77 2532 06017 1 Cf
3400 W 13 ST 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 W- 2 -12:51 12:06
(12) Deliver- INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
14 )Q L u M PISTUN 72. 3 76t.)t_ 38.76 R
Above Item on Sale /a
s
T J MISC.� t_ y TAX TOTAL
JH
Control No.
RAW 7763763
CARMEL, NAPA
III 9EDIML DRIVE y Oc R y REM I F GF C I ND
PH BY 1000060177724926 B VER BY 5959 bOL CTR. DR.
CARKEL, IN 4603ME CHI ECEIVED CAGQ L. �6,.. W3�
R Y x
ALL GOODS R 0 URNED MUST BE A&!OMP;(NIE Y THIS INVOICE
ACCT NO. SOLD TO DATE o cQo STORE NO. EMP SR
85---017995 C ITY OF' CARMEL--STREET C 09/14/201CI 772492 06017 11 3E
3400 W 11*31ST ST I of I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN" o7:55
(12) I INVOICE T YPE Chav Sale
QUANTITY PART NUMBER I LINE DESCRIPTION PRICE NET TOTAL CODE
2006 F" rd Tr-uck-F250 Super DI-Ity 3/4 Ton PicE(
2. OC 4888o39"4 NB Rotor Rear 1: 125.22 56.3500 1 12. 70 R
1. O( UP UP Brake Pads Red 92. 26 60. 9 9 0 (D 60.99
SUB 1 7-000 TOTAL 0. 00 t73.61
sss TqTAL 6 d TAX
Control No.
C
a0® ARMEL NAPA 77637N
III NEDICAL DRIVE y OCR y REM I r: GPC- I ND
U BY YER BY 5959 COLLECTION CTR.DR.
CAMU IN 4603M CHICAGO ILL. 60693
1000060177724935 RECEIVED
y x
ALL GOODS RtTUWNED MUST A A6ffMPAIWD THIS 1117TICE
ACCT NO. SOLD TO DATE 0 C o STORE NO. EMP SR
85-01799-5 CITY OF CARMEL•-STREET 1) 772493 r- 11 3E
3400 W 131 ST I of 1 TIME PURCHASE ORDER NO. I ATTENTION
WESTFIEL IN 460748267 07:55 ''WRY GARY.
(12) I INVOICE YPE_ Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 0i_ 7605 F I L W HYDRRLIC f 27.6-1 7.2900 29.16- R
29. mZ 7. 0 00
TqTAL T7,
Control No.
I I
CARMEL NAPA
III KEDICAL DRIVE Y OCR Y REM I T GPC-.- I ND
fff BY VER BY 5959 COLLECTION CTR.DR.
C H IC GO L. 6 CARPAL, IN 4603WV- ECEIVED Y x j
ALL GOODS RE1 MUST BE AC 0 U"' �T VOICE
,.ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85 -01 •"1995 CITY OF CARMELS•NEET E 09/15/2011 772675 106017 10 3c-
3400 W 13 1 5 "f ST 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4607482 67 �F 2-15:28 14:43
(13.) 1 D e I i v e t-1 INVOICE PE Chat-ge Sale
QUANTITY
PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6.( IDEX 'NAF MR DIX COOL AN 14. 9'' 11. 9` -0c_ 71.94
6. 00 IGAL 09184 5
0.0c 8. 990c 3.94
N
'j 2. 0'J(_)c:
0(_
24. 00 MINUS HINDSNIELD SOL 50.16
R BRW4
24.00 .X: *C 0 DILOR 5,11 4.290c 1(-)2. 96
4.00 71 t 'H Spark Plug Ca 3.8 1. 460(_j 5.84
UB 2 84. 7.00 0 00 28 4.
T I M'ilc'll I 0 TAX I I TOTAL �i
Control No.
7764070
CARMEL NAPA.
III MEDICAL DRIVE y OCR y REM I T GPC--- I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARKEL, IN 4030F 100 00601 77 727638 x CHICAGO IL.L. 60693
RECEIVED
ALL GOODS RETURNED Y6ST BE ACCOMPANIED BY THIS I INVOICE
ACCT NO. SOLD TO DATE I MqNgM M I STORE NO. EMP SR
85-017995 CITY OF CARMEL---S E 09/16/2010 I 772763 10601.7 30 3E
3400 W 131ST ST 1. of I TIME 3. PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 1 -.46
(14.) INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION jPRICE NET TOTAL CODE
4. CSC 730••"2384 BK BAT BOLT' 14.5c 10. 490(
41.96
yy
TSUB TAL 41. 99 M ,t" o-0 7.00 TAX
0 0 00 TOTAL
q
Control No.
770"4089
CARMEL NAPA
III KEDICAL DRIVE y OCR y REM I f GPC--- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAREL, IN 4603NE B HICAX O I'LL. 60693 CCEIVED 1000060177727790
ALL GOODS RETURNED N)O 5 T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I o cQo I STORE NO. I EMP SR
85-01-7995 CITY OF CARMEL —STREET U C)9/16/2(- 106017 1 1 3E
3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-16:01 15:16 mA
INVOICE TYPE
(14) Deliver Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 1215 F L Oil Filter (GoIc 13.74 4. 1900 8.38 R
au SUB 8. 39m,v I oll 0. d 09 7. 000 TAX 0. c)(-) I TOTAL 8. 3E
TqTAL
Control No.
VAR 77644,53
CARMEL NAPA
III 0OCXU0VE Y OCR Y REM IT:GPC—IND
0ffDYNER8Y__ 5959 COLLECTION CTR.DR.
�0�^lN4���2 CHICAGO 60693
RECEIVEO
ALL GOODS RETURNEOUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I affl%�M M I STORE NO. I EMP SR
85---01'7995 CITY OF CARMEL-STREET o9/21/201(. 773129 106017 1 3E 13 6
3400 W 131ST ST 1 0 f 1 TIME PUIRCHASE ORDER NO. I ATTENTION
(18) 1 ICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above Item on Sale
SUB 5 7. MI TOTAL
Control No.
7764447
CARMEL NAPA
III OICAL DRIVE Y OCR Y REM IT: GPC-- I ND
PH BY VER BY 5959 COLLECTION CTR.DR.
com 46032292-2 100006017773123 CHICAGO ILL. 6069
RECEIVED
1 BY
ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 C STORE NO. EMP SR
85--017995 CITY OF CARMEL--STREE'l E 09/21/201CI 77:3123 106017 tq 3E
34-00 W 131ST ST r I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 10:14 joil filter
(18) 1 INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 1144M) FTF- UiTFiIter (Gold 107.1r: 28.970( 28. 97 R
P.
SUB
I "CV �1 I TOTAL
TqTAL TAX
Control No.
77645'38
CARMEL NAPA.
III KEDICAL DRIVE y OCR y REM I T GPC••- I ND
REF BY VER BY 5959 COLLECTION TR. DR.
CA03, Iii 460322922 BHICAGO 4�L 650'1�3 ECEIVED 5F 1000060177732034
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE MT,4@MM STORE NO. EMP SR
85-017995 CITY OF CARMEL.--STREET D ►9/21/201CJ 77327-03 106017 1 1E 3E
*3400 W 131ST ST 1. 0 f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, 1N 460748267 W- 2-16:37 15,.-52
(18) Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2009 C evrolet Tr u c k C85C(".) 7.8 L 7790 CC L-6 Isuzu 6HK1TC Diesel
1. OC 179d F L Oil Filter (GoIc 2'7.6 E 7.2900 7.29 R
send o in the morning
T SUB TAL 7.2 �1 9ml 7., OC)(:) TAX CIO TOTAL 7
,Zzjr q 01 &1 I 0
Control No.
CARMEL NAPA
III MEDICkDRIVE Y OCR Y REMIT:GPC-IND
0HHY__NER 8 Y__ 5959 COLLECTION CTR.DR.
R BY XqALb E ECEIVED
1000060177733088 1
ALL GOODS RfHED MUST BE ACCOMPANIED BY THIS INVOICE
85-017995 CITY OF CARMEL-- STREET 09/22/201CJ 773308 106017 1 1 3f
3400 W 131ST ST 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 15:50
(19) 1 INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TqTAL MISC. TAX TOTAL
0 Control No.
aC�apaD 7764788
0® :CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REM I T: GPC I ND
REE BY VER BY 5959 COLLECTION CTR. DR.
Cggt, IN 460322922 �OOOOfi01777343fi3 CHICAGO LL. 60)693
RECEIVED
ALL GOODS RETURNED MUST E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I WN( M M I STORE NO. EMP SR
85--01 CITY OF CARMEL- •STREET 09/24/201C 773436 106017 1 3E
3400 W 131ST ST 1 O -G TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 W 2 -09:25 08 40
2 1) e 1i 11 a r- INVOICE TYPE C a r g e a e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above Item on Sa.l.e
4. C)C 71510)30) BK F=ITTING 1.55 C). 4300 1.7.2
Above Item on Sale
2. 0)C 7151 0)51 BK FITTING I. 01 C). c70)C 0. 54
Above Item on Sale
SUB TOTAL MISC. A O n 1 n t_l e
X TOTAL
Control No.
QaapaD CARMEL NAPA 7764739
0® fit KEDIUL DRIVE y OCR y REM I T: GPC---- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
cARma7,iN 4w3agii SE CAGO ILL. 60693
1000060177734363 ED Y x ol- C�z
ALL GOODS RETURNED MUST B54COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
U11Y LIF URHMEL-bIHELI r 09/24 1t 1CR 1 19 3E
3400 W 131ST ST 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
WEs IN 460748267 W- 2-0:25 08: 40
(21) 1 D e i.i v erl TYPE Charpe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. OIL" 7151053 F 1 1 1 1 NO i 1 2"
Above Item on S'W'-le
7151028 rBl-/, F ITT I NG 1.4S 430C 4.30
Above Item on Sale
SUB
111" TqTAL
I MISC. '�l TAX TOTAL
I
Control No.
-7 7 6 4 7
I
CARMEL f APA.-
III GICAL DRIVE y OCfR y REM I I'.- Gl: I ND
REF BY VER BY 5959 COLLECTION C*TR. DR.
M R< 4034E BH ICA GO ILL. 6069 ECEIVED 1000060177733783 y X6 tz
ALL GOODS RETLFRNED MUq BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017995 Cil A OF CARMEL--STREE E C)9/23/2(:)I(-1 773378 106017 it 3E
3400 W 1311ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN-.460-748267 q I
�.38
(2(.)) INVOICE TY PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET. TOTAL CODE
1. U(_ 7$5-1155 BK PTEX THRD SM 1 19. 15. 28Q�j 15.28
2. OC 7G5•242.7 ILK PTEX RIGHT 25.- 24- 19. 7900 39. 58
I 'PIDE 6. G 1 18. 780c)
1. 0( DW4869... DEM 18.78
Above Item on Sale l Il6 T� S c::,.Vj (13 A9- e�
0. (_I(_7, 000 0 OOT TOTAL 73.64
TOTAL TAX �j
-7 3.
SUB
Control No.
a0® 7762t062
CARMEL NAPA
III MEDICAL DRIVE Y OCR y REM I *'r: GPC--- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
MRIML,_IN 00972 RHICAX O IL. 60693 ECEIVED 1000060177735031 Y
ALL GOODS RETURNED MU 9T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 cQo STORE NO. EMP SR
85-01*7995 CITY OF' CARMEL-STREET D 09/24/2( ?10 l 7 )6017 Iq 3E
3400 W 131ST ST I of 3 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-14:28 13:43 r r
TYPE
(21.) 1 Del iyev NO1 E Charge Sale,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE.
2. 0(: 782-2087 BK AW5 RISE 4.o1 2. 8100 5.62
2. O(" 782• 2088 BK 071 2 FUSE 4.01 2. 8100 5.62
2.00 782-2090 BK ATM-15 FUSE 4. 1 2. 6100 5.62
2. O0 782-2091 BK ATM -20 FUSE 4.01 2. a]. 00 5.62
2.00 '782-2089 BK AWIO FUSE 4. 1 2.8100 5.62
2.00 782-•2017 BK ATC-10 FUSE 3. (')C- 2. 150 4. 31 0
TOTA misc. TAX TOTAL Cont in
SUB
0 1 1
Control No. 7 7 6 40 3
RAW CARMEL NAPA
III KEDICAL DRIVE Y OCR Y REM I T GPC I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARMEL, IN 460322 cHi IC AGO ILL. 60693
1000060177735031 ECEIVED A Y A (0 n !��z
ALL GOODS RETURNED MUST A ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATEoo STORE NO. EMP SR
85' 017 995 CITY OF CARMEL '773503 06017 Iq 36
3400 W 131ST ST 2 of 3 TIME PU RCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460 6 214-28 13.- 43
(21) Deliver I INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 0 /B27-2018 TF, W 15 FUSE 3. 06 2. 1500 4. 30
2.00 782 BK ATC FUSE 3. 06. 2. 1500 4.30
5.00 782 BK ATN FUSE 1.49 0.6600 3.3o
4. OC BK ATE} -2 FUSE 1.49 0.660( 2.64
9. 011: 782 BK AW3 FUSE 1. 4 0. 6600 5.94
5. OC 782 BK AW4 RISE 1.41 0 6 60 c= 3.3(
SUB T F TOTAL C o ntinu e
TOTAL misc. TAX I I
Control No.
a r%
CARMEL NAPA' 1 14864
7 -7 0
III KEDIM DRIVE Y OCR y REMI
REF BY VER BY 5959 COLLECTION CTR.DR.
CAME, jN 03229i2 CHICAGO ILL. 60693
RECEIVED
1000060177735031 BY x
ALL GOODS RETURNED MUST BV CCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE rM60 M M I STORE NO. I EMP SR
85-017995 CITY OF CARMEL-STREET D o9/24/2000j 773503 106017 1 Iq 3(
34( W 131ST ST 3 of 3 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46o748267 iF 2-14:28 13:43
(21) Deliver INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10. (:)C 782---1128 BK AW5 RISE 1. 4 9 0. 6600 6.60
9. O(D 782 -1 133 BK ATM-25 RIS 1.4.9 C). 6900 6.21
10, OC 782- BK ATH-30 RISE 1.49 0.6900 6.90
SUB I b.
T TAIL misc. TAX k CJU TOTAL
Control No.
RAW �3�����
0® CARMEL NAPIA
III KEDICAL DRIVE Y OCR y REM IT: GPC---- IND
U BY VER BY 5959 COLLECTIO6� c DR.
CIRRME, IN 46032E R E HICAGO ILL.' 69693-� CEIVED N
1000060177734997 Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
85--017995 CITY OF CARMEL--STREET D ')9/24/2( 773499 ')6017 I' 36
3400 W 1 3is ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 13:33
(21) INVOICETYPE Charge Shle
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 7651288 BK FIBRE GL 9. 11 6, 9000 6.90
i.
e J
SUB 6. 1 9-7
TOTAL ml 7'. TAX C)' TOTAL
Control No.
7
7 C
RAW t
D CARMEL NAPA 9
III KEDICAL DRIVE Y OCR Y REM i GP. I ND
T
REF BY VER BY 59,59 COLLECT JOIJ, R. DR.
3
MRa, IN 460322922 CH I QAG0—+Lqv4j,
RECEIVED
1000060177736655 By x 2
ALL GOODS RE MLVBE ACCOMPANIED BY THIS INVeICC
ACCT NO. SOLD TO DATE D 99 STORE NO. EMP S R
B5_(_) 1'7995 CITY OF CARMEL -STREET D 09/27 01 77:3665 6017 1 14-
3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-14.02 13. 17
(23) Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE,--,--. NET-- TOTAL CODE
10. C)(.* NBW---22 01[41 MINTER WIPER BIJ 1. 88 6.2400 62. 40'
UB 62 .4 OC I 7. C)00 (,).00 62'. 4 C,
"jag T 11 Ml TAX I TOTAL
Control No.
7
a 764933
CAIRMEL NAPA
III KEDICAL DRIVE y OCIR y REM 1T:GPC--IND
FU BY VER BY 5959 COLLECTION CTR.DR.
CAM, IN 4603ME CF CEI V ED IAGO ILL. 60693
1000060177736 192 y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
85-017995 CITY OF CAFRMEL--STREET 09/27/2010 l 7 73619 10 1 10 30
3400 W 131ST ST 1 0 f 1, TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4(- 09:39
(23) INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
OM WINIER WIPER 901 11 6. 240C 12.48
SUB 4
MI TOTAL
IL
PH T q TA i MIS I TAX
Control No.
7765250
CARMEL. NAPIA
III OICAL DRIVE y OCR y REMI
REF BY 9 59 COLLEUION 7T R.
CARKa7 VER BY IN 4GO32M CHICAGO ILL,,;�L-Q W
U 2
RECEIVED
1000060177738 5
528 13Y X A�m
ALL GOODS RETURNED T AC� BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
85-017995 CITY OF* CARMEL -STREET F, 09/291 7 106017 1 10 3�
34-00 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION
(25) WESTFIELD, IN 4607 I 48267 02 INVOICE PE Cha I rge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. '755159 BK BLADE 21.341 1 7. 070C 17.07
TAX 0() 1 TOTAL 17.0
17. O'I 1 0, C)(-*l 7.
T .1 6F 0
Control No.
VAR
77 6 5 3 4 8-
De CARMEL NAPA
III •ICAL DRIVE Y OCR REMII':GPC-- IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARREL, IN 460= ED q-G L L r 1000060177719484 Byp X' z
RECEIV
ALL RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP S),:r
85-017995 CITY OF,CARIAEL–STREET D 0 773948 106017 1
3400 W 131ST ST I of 1 TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 IF 2 -09:15 08:30 pith
(26) -1) Delivet-1 I NVOICE PE I Chat-ge -Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
P
1998 Chevr-olet Tr-uck V-25(,'O 3/4 Ton 4WD f--lick, N
1.0C RDS55063 FPG Differential Ho i 8.22 4. 8700 4.87 R
1.0C RDS55387 17PG Differential HoC 8. 3,9 '-4. 9600 4.96 R
SUB 9. 8 o.() 7. 0. 00 TOTAL 1 :9.
TOTAL TAX
Control No.
RAW 7765262
0® CARMEL NAPA
III KEDICAL DRIVE y 0 1C R jY REM IT: GPC I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAR, j CH I 1000060177738644 B CAGO#5L. 6 00,93
ECEIVED
y x
ALL GOODS RETLYIi MUST BE A66YMPkINIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017995 CITY OF' CARMEL ---STREET E 09/29 I 773864 )6C) 1' I 3E
•400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 10-.55 INVOICE TYPE I
(2 5) 1 _L Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1998 C evrolet Tr-Uck K26 3/4 Ton 4WD PickjAr 5.7 L 3!!0 CID V8
4. 00 1 o36 FIL Oil filter (Gold 11.1LI 3. 399(! 13.56 R
SUB TAX C)
TOTAL 13.5 MI o._0(j 7. 000 TOTAL 1.3. 5�
Control No.
7765191
0® CARMEL NAPA
III KEDICAL DRIVE Y OCR Y REM I T.- GPb--- '1' ND
REF BY VER BY 5959 COLLECTION C PR.
CARPI., IN 4603 CHICAGO CHICAGO 60
CEIVED 4
1000060177737994 'By RE x 4
ALL GOODS RET6RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MTS@M M I STORE NO. EMP SR
85-017995 CITY OF CARMEL .-STREET E 09/28/201C '773799 106017 1 1_ 36
3400 W 1 1S ST 1 of 1. TIME PURCHASE ORDER NO. I ATTENTION
(24) WESTFIE 6-
LD, IN 40748267 1 1�5:53 INVOICE YPE Cha I ricie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 095336 CRC FAST WTOR FLUS11 7. 9 6. 3 12.78
SUB 12. 0
7 mi 0 7. 0 0 0 00
TOTAL 1 7
TqTAL 1 1100 TAX
VA
Control No.
CARMEL NAPA 7165238
o
111 MEDICAL DRIVE Y OCR Y REM I T: GPC--• I ND
REF BY VER BY qq pp 5959 COLLECTION GTR. DR.
CAME, IN 4603?39i 10000 6017773840 CHI CF XG L�1
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPAPNIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 00 STORE NO. I EMP SR
85 -c_)1 7 995 CITY OF CARMEL-- STREET E 09/29/200 773840 0601'7 3E
3400 W 131ST ST 1 o 1 TIME PURCHASE ORDER NO. I ATTENTION
WESTF I E:LD, IN 460748267 i c i
INVOICE TYPE
(c5? Cha r e Sale
QUANTITY PART NUMBER LINE DESCRIPT4 N PRICE NET TOTAL CODE
2. i )C '75213 NOL WA EAR W90 4. 9 59. 9` 000 119.98
SUB 1 19.9 MIS"C. f_) .t` f. -3 r ��1�)() r� C )o TOTAL 1 1 9. 9
TOTAL %4.r,`3,i1w TAX L/
Control No. ~���°7��
VAN
CARMEL NAPA
aD III KEDICALDRIVE Y OCR Y REM IT:GPC—IND
UUYN0 BY 5959 COLLECTION CTR.DR.
�0�^__ lN�DK� CAG
�-L. k
YflM8���OY���7�����
lUU�UOWl///UJ��� R ECEIVED
ALL GOODS n&Inwso MUST msx000MrAm/soo,r*/sINVOICE
ACCT NO. SOLD TO DATE STORENO. EMP SR
85-017995 CITY OF CARMEL-STREET b 08/23/20101 770562 �)6017 11 3E
3400 W 131ST ST I of 2 TIME PURCHASE ORDER NO. ATTENTION
(19) 1 Deliver 'OICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 C�evrolet Truck Silverado 2500HD 3/4 Ton Pic 6.0 L 366 CID V8 V
1. OC 25-060930 NBI- Belt Serpentir 76. 65 36.7000 36. 70
.1. OC',38158 NB� Drivebelt Tensic 103.30 49. 450 49.45
1.0c 38159 NB Drivebelt Tensic 78.1 37.4200
TOTAL Continu6
N— TOTAL -1 TAX
Control No.
�0® CARMEL NAPA 7 761720
III GICAL mi Y OCR Y REM IT:GPC--IND
REF 1Y VER BY 5959 COLLECTION CTR.DR.
MW� 4603K9E_ 1000060177705625 CHICAGO LL. 60691. 2
RECEIVED
BY x L 7,
X�bL
.ALL GOODS RETLWE MUST BE ACCdWKRMHIS INVOICE
ACCT NO. SOLD TO DATE M M I STORE NO. EMP SR
85-017995 CITY OF CARMEL•—STREET D 08/23/201(j 77056 '_)6017 11 3E
3400 W 131ST ST 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, 11V 460748267 WF 14:53
(19) Deliver INVOICE PE_ Charge Sale
-(jUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0 45005 TFW Water Pup Net 179.86 112.2900 112.29
1. 00 400--186 THM Theraostat I Hat 37.21 23. 0900 23.09
SUB Q _0
�.TOTAL ml C.
VOU NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$4,005.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 42- 370.00 $4,005.76 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l ,Thursday, 07, 2010
Street Commissioner
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 Amount
Date Number (or note attached invoice(s) or bill(s))
10/01/10 $4,005.76
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