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Home My WebLink About194587 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP�}��g CK AMOUNT: $3,169.88 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHE CKCAGO IL 60693 CHECK NUMBER: 194587 CHECK DATE: 211 612 01 1 DEPARTMENT AC COUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 3,169.88 REPAIR PARTS Control No. 7 CARMEL NAPA III MEDICAL DRIVE y OCR y REM1T-. GPC ---IND REF BY VER BY 5959 COLL.Ec CT �2 CARAEL, IN 4WOE CH I CAA 0693 RE 1000060177795369 BY CEIVED 3 x o tlV�h ALL GOODS RETU ED BE ACCOMPANIED BY T HIS INVOICE ACCT NO. SOLD TO DATE I ffl%(Qa� M I STORE NO. EMP SR 85 i i 1,7995 CITY Of CARMEL--STREET D 12"(D31201171 71953E 106017 3400 W 1 3i.s S I of I TIME PURCHASE ORDER NO. T CARMEL, 'IN 4607482E.-',*7 16.16 INVOICE TY PE (04) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL "ObDE G. (10 TG7000W EC• swi 9. 94 5. U-300 34.14 -0. I UB MI S` C _3 4. 1. 4 T Q Q TOTAL Control No. a0® CARMEL NAPA 7 E. 8 0 4 3 III MEDICAL DRIVE y OCR y REM I "I": GPC I ND U BY VER BY 5959 COLLEUTION C*TR. DR. CAP44EL, 1.4 460322E CHI CAGO 1593 RECEIVED "460 100006017779243-3 BY x ALL GOODS RETURNED M.6ST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE UN@M M I :STORE NO. EMP SR 85--() 17995 CT•'Y OF' CAFRMEL---S*'['REEI E 1— 1 1 /201 77 106017 1 21 0 3 3400 W 11316'T ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-o748267 W-- 99-00:42 12:42 ::'k e` 6ike (02) Delj,ved INVOICE TYPE Chat- e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 7565 BAT BA 143.2E 79. 090C 158.16 R 2.00 7565 BAT Core Deposit 10. Cu. :10, 0 C 10C 20. 00 D 2. 0c: 84*78 BAT B A TJ'E 13 Y 136.5a 75. 390C 150. R 2. C)C 8478 AJ Core Deposit 10. C1 t, 10. 000( 20. 00 D 4 70000 SUB .8. c)c TAX C) 916 TqTAL F I c TOTAL 348. l Control No. RAW 7580474 CARMEL NAPA 111 ICAIDRIVE Y OCR y REMIT.-GPC-••'IND REF M 5959 Cgq� CTR.DR. L F R CH C ICAG '069 R E CEIVED 1000060177792834 BY E x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE M96@M M I STORE NO I EMP SR A-5-01 C-11•Y OF CARMEL—STREET E 77928,3' 106017 1 1A 3( S 3400 W 131 T ST 1. o f t TIME I PURCHASE ORDER NO. ATTENTION CARREL, IN 4607482(-,'7 15 '3 0; I INVOICE PE Cy Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE --1.0( 7565 P.M' Core Deposit I0. cl 10. (*-*)O( 10. 00 CF D This item was pu• tchased an invoice 7792 12/01/2.010 I. ()C 8478 BAT Core Deposit 10. 00 10. 0( C)C) 10.00 CR D Thi item was purchased an invoice 779243 arr UB 20., 0( MISC *0 0. 09 7. 20. (:0 CR T I I -f TAX TOTA I Control No. NAPO %5 Q 0 %5J Q0 %23 CARMEL. NAPA fit OICAL DRIVE Y OCR Y REM I T: GPC I ND RE BY VER BY 5959 COLLECTION um. r)R. CARMEL, IN 46UM.- CHICX[�0 IL-L. 606`33 RECEIVED 1000060177793968 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE uD M I STORE NO. EMP SR '35--()17995 CITY OF CARMEL -STREE 7*79396 106017 1 10 :3f 3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074826"? 14: 38 (03) INVOICE PE Credit Memc, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE --I. ST-35 EC.F1 WARRANTY 64, 2.4 48.140( 48.14 CF This item was purchased an invoice 776953 11/04/2010 0. Oc 48.14 CR SUB -48. 1. MAC h o 0 c) TOTAL Elm T 9 TAIL I "/I TAX L) I I 0 Control No. aC�apap 758 0576 0® C ARMEL i'JAF'fl 111 KEDICAL DRIVE Y OCR Y REM T "f GPC 1 N REF BY_ VER BY 595`3 COLLE "'T ON C:T*R. DR. CAP.f`+EL, Ift 4E0322?22 100006017779 B 6t. )r)�i G RECEIVED ALL GOODSRETLIR E&WSrBE ACCOMPANIE BY THIS INVOICE ACCT. N0. SOLD TO DATE 0 STORE NO. EMP SR 85o 1'5 CITY OF' CARMEL- STRE:E'I° 1c /;�ci'1C 7' "`�C80 06017 1 C( 3400 W 131ST ST' 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARME:L, IN 460 748267 1 :3:34• INVOICE TYPE (03) Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET t TOTAL CODE O ST; 5 ECH SWITCH 84. 2 48. 1 Lj1 48.14 R 1.0C iC 6562 1: WAMD AIR F 2. 01 24. 88c_ic_ 24. R I. OC 6563 "I l_ WOLD AIR F 53.82 14.1900 14.19 R :sa S UB TAL r... MIC 1). 7. l )0�) TAX C_) Ci( TOTAL 87. 11 1 T 9 j Control No. 1 RAW o® C A R M N A P A III OICAL DRAT y OCR y REM I T GPC REF BY VER BY 5959 COLL ECTION CTR.DR. Wa, IN 460,3MF CHIC /ILL. 6069 k RECEIVED 1000060177798240 Sy V11VIA z ALL GOODS RE ED MUST BE ACCOMPANIED; BYT4 INVOICE ACCT NO. SOLD TO DATE Mq60 M M I STORE NO. EMP SR 45 -01 "x'' CIT OF CARMEL-STREE r. 121 779824 10601.7 1 1 3E 3400 W 131ST ST I of I TIME PUR CHASE ORDER NO. ATTENTION CARMEL, IN 460748267 W- 2-13:57 13 1 .(07) De iv erl INVOICE T YPE 11 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. 1372 FIL NAPAGOLD OIL FII 12. 0-4 _3. 690C 22.14 R 11 1 1) 9 C c_2. _7 4 R 0('� 1042:' 1 OIL F 12. 3 7 C�*p g; g SUB c) c .v t.). 1 Ijtl 4. b 4 TqTAL I MISC. TAX TOTAL I I xaa 71 Control No. VAN 7 5 3 3 6 3 0® CARMEL III NEDIR DRIVE y of. R y REM 1 11" GPC I ND REF BY VER 09-- 5959 COLLE(],'TION C CARWEL, IN 4603M CHICAGO "ILL. 10000601777974 RECEIVED 83 x 00KC ALL GOODS RETURNED N411 ST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I RIW@M M I STORE NO. EMP SR 8 5-01*7995 CJTY OF CIARMEL-S'TREE D 1.2/ 7797-48 1()6017 1 1 3E 4 TIME PURCHASE ORDER NO. N 1 34-00 W 1"31.S'*f' S 0 f I ATTENTION CARMEL, 1N -460748267 W- 2-08:38 07: 53 (07) Deliver-1 OICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. OC: 9C)464 N*TH 'TIRE VA L '75. 79 52. 0400 104. 08 E. OC 903004 N'TH GAUGE 4 4`= 2" 7 7 G- 0 C) 55.52 sue c)( 7. 0000;11-k TOTAL 1. 59. TOTAL 1. 5 9. 6 (1 0 1 1 F 001 Control No. RAW 7580942 0® CARMEL. NAPA III WDICAL DRIVE y OCR y REM I r: GPC I ND REF BY VER BY 5959 COLLECTION c 11 CAR ;a, 1H 46030.22 CK�F 60693 REC, LL. 1000060177797223 BY ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD DATE I M%o cQ M I STORE NO. I EMP SR 85--017995 CITY OF' CARMEL.-cs L 12/06/20 779722 O6, 1'7 1 30 3E 3400 14 1.31s s*r I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4CE,0748267 15:58 lkpvirt (06) INVOICE PE Charge Saile QUANTITY PART NUMBER LINE' DESCRIPTION PRICE NET TOTAL CODE 2.oC: 7301067 BK ALARM 58.42 3(_), 890C: E1 .78 ��e!- vil 4 1 /y 11 j 1, SUB G 1. 71 ml 0 (;1010 0. 9 7. o 11f_ TOTAL �Xxz T9TAL, I TAX 6 Control No. 7582373 0® CARMEL NAFDA III KEDJUL DRIVE y OCR y fREMT T Gl I ND REF BY VER BY 5959 COLLECTION C*rR,.DR. CARE: ECEIVED R IN 4150322� CHICAG.A (30693 1000060177810388 y x ALL GOODS RETUR MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I nogM M I STORE NO._ EMP SR 35----017995 FCITY OF CARMEL S"I'REE r 12/171/201.1 781.0- JoGol 11 .3 34-00 W 13 ST I of 1. TIME PU R CHASE ORDER NO. ATTENTION CARMEL, IN 460748267 15: ic) INVOIC G.harge Siale QUANTITY PARTNUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10.0(* NBW18 OW WINTER WIPER BUI 11.21 5, 8 58.90 20. 0C NEW22 OW I WINTER WIPER BU 11. 8E. 6, c c 124. 8()--' k SUB 13 7 Ctm, TAX 41cV (1 7 �j C TCTOTAL L 18' 0 TOTAL Control No. a0® CARMEL. NAPA 7581783 III M01CAL DRIVE y OCR y REMIT: GPIC ---IND REF BY YER BY 59 COI.-LECTI ON CT R. DR. CAWEL, R1 4603M CHICIAC."O I* L. 60693, RECEI 1000060177805170 BY x ALL GOODS RETURNED MWfT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I @9�D M I STORE NO. EMP SR CITY OF CARMEL--STREET U 12/14/i'=" 780517 106017 1 3( 3400 W 131ST ST I of 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074826.7 W- 2-10:25 09. 40 (13) Deliverl INVOICE PE [.harge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0C 3 4 b PLIJ LJJOINT 2" 1. 8E 14.190C 28.38 1. 0C 680-3291. BK CIRWIT BMRD 50. r 35. 400C 35.4( UB Q T MISC Q. TAX TOTAL 6:3. 18 Control No. RAW CARMEL NAPA III OiCALNDV[ Y OCR Y REMIT: GP INZ U8Y0ER 8Y 5959 COL N CTR.DR. (AR�-DV�Q�2�! CHICAGO IL��"60693 i[1/��[�[�Y��ODb��U RECEIVED �UUUU�JUl/y�UO/�� ALL GOODS n ACCOMPANIED wvoo 851 CI*TY OF CARMEL-STREET U, 1 2 /1. 6 2 1. CI _78087.3 1060V7 1 30 3E QUANTITY PART NUMBER LINE DESCRIPTION- PRICE NET TOTAL CODE SUB mirc TOTAL C) Control No. a0® CARMEL NA 7581800 PA III KEDICAL DRIVE y OCR Y REM I T-: GPC---- I ND REF BY VER BY 5959 COLLECTION CTR. DR. coma, iN 46om CH I CAGO,,YLL -fLI&9�3' RECEIVED 1000060177805296 BY ALL GOODS MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATED STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET I 12/14/201( 780529 106017 1 14 3( 34-00 W 131S S I of I TIME I PURCHASE ORDER NO. ATTENTION CAMEL, IN 460748267 26 (13) 1 INVOICE YPE Cha r 'Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE '1.0C; 8234020 BK FLIMR MT-IPC R11 17. 1 13. 69()( 11 T q TAL If UB 13. E19ml fD. 0( -1 7. (_I TOTAL q 9 TAX Control No. 7 5818 51 CARMEL NAPA III UICAL DRIVE y ob� Y REM I r (j ND Rff BY VER BY 5959 COLLECTILON UTR. DR. Wa, 46()32M B N E I ECIVE D' 10000 777 c X L 6017760 Y .5 qfi�� 7 A LL GOODS R�tyfikff) MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATZ STORENO. EMP SR 85-017995 CITY OF CARMEL-s r I 1 20 1 (1 7E.057'7 10601 11 3( *3400 W 1131ST S I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 46o'7 W.- 2 -14: 1. 3: 34 (13) Del ived INVOICE PE Charge I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE G. (K 731 BK CLAMP 1. 7. 14 1(_)„ 490C 62.94 c-, 4 6 2 9 mi 7.o00()% 0. Oc TOTAL �.Vxx SUB TqTA, 1 1 SM7 i Oc p I TAX I I C=tWmu RAW ~y C� 17 CARMEL NAPA III OICAL DRIVE Y OCR Y REMIT.GPC-IND REF OY__NER BY__ 5959 COLLECTION CTR.DR. MRIEL lN460D�� CHICAGO ILL 60693 ALL GOODS RE�TURNED MAT BE ACCOMPANIED BY THIS INVOICE 85-017995 CITY OF CARMEL-STREET 12/14`/201('.j 700493106017 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRI�TION PRICE NET 'I, TOTAL CODE 1. 00 745-1047 BK WWWREW 89.61 61.610C 61.61. TAX TOTAL 1 77 Control No. RAW 1 CARMEL NAPA 7 5 8.14 7 III OICAL DRIVE y OCR Y REMIT: GP IND U BY "59 COL -L. ECT.I ON CTR. DR. CARn, IN 4 VER 60= BY CHICAGO 1 60693 RECEIVED 0A11 Z 100006017780252 55) 53 BY x ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MT,4@M M I STORE NO. I EMP SR 85-01 CITY Of CARMEL-S '10 12. 7802'25 106017 1 1.0 3( 3400 W 1.319T ST I fJ f 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL.., IN 460 14: 13 (10) INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE t. 0(1 9. 9!�' 4. 6 7 o 24.157 6, 5 1 6 BK STYLLIS LED LlDfl 2- (J. 2 -1 TOTAL SUB -T MIS TAX Lin TT3AL �j Control No. 7 VAN C.ARMEL NAF-If) i 5831*26 K�e III MEDICAL DRIVE y 0c. R y REM I T: GPC--- I ND REF BY VER BY 5959 COLLECTION; 1TR. DR. 9 CAMEL, IN 46032M C.HICAGO ILL E*k; 93 RECEIVED 1000060177817577 BY x 1 (z,�� ALL GOODS RETUR MU BE ACCOMPAN14fBY THIS INVOICE ACCT NO. SOLD TO DATE jffiTfQggMj STORE NO. EMP SIR 8 5 ()1 1 39 5* 5* C'I *TFY O F- CA R M E L STRE E T F 12/27/2-o1(_ l -/a1*7517 1 06017 1`" 3( 3400 W 131ST ST I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN -460748267 M 2' -12:01 .1. .1 16 (23) Deliver I INVOICE PE (3harge r-3ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 88;2;:- -1 RMAN n 111AI C). 17. 97 1. Oc 9682 NBH, TEE COWTOR 4. 3r 2. 51. 2.51 SUB 29. TOTAL TqTAL I misc. TAX Control No. INK EL NAPIA 7 5 8 2 7 CARM III REDICAL DRIVE y OCR y REMIT:GPIC IND REF BY VER BY 5959 COLLECT'.1*.ON CTR.DR. CRRIE, IN 4603M CHICA EIVED G REC 1000060177818718 BY x ALL GOODS RETURNED MUST BE ACCOmMtTIE6 BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 0 85-1.79 95 CITY OF CARMEL STREET U 1.2/28/2 '781871 06017 1 3( 3400 W 1:31ST ST I of I TIME PUR CHASE [DER NO. ATTENTION CARMEL, IN 460748267 orD: 48 (24) INVOICE YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. OC, 213-4644 RAY RE04 PILTERNAT01 21 L). 4-C: 1 1 2 5 9 C-) C' 1.12. 59 CF This item was pur an invoice 781548 12/23/2(110 -1. 0 2 1-;• 6 44 RAY Core D2PHit 59. 5C J. 500C 59. 50 CF D ur 0. Oc j 7. 0000% ()C 1 7 ET" SUB —17.2. 01MI TOTAL TqTAL lkl I TAX I ontrol No. I MAN 11w By VER By 5959 COLLECT" N CTR. DR. RECEIVED 1 1000060177815481 By x LL GOODS REfl FD MUST BE'ACCOMPANIED BY THIS INVOICE ,3400 W 13 1. S 'T ST 1 0 f I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Contro No. 4 NffBY _NER BY 5959 COLLE CAM11, IN 460322E CH I'-'AG0 1000060177817657 RECEIVED x BY ACCT NO. SOLD TO DATE I mm@m m I STORE NO I EMP SR 3400 W 131s"r I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 W- 99-23.37 11:37 (23) Deliverl INVOICE YPE I Charge Sale I CUKNTITY RTNUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Control No. INK 7583318 CARMEL NAPA III talc DRIVE y OCR y REN I T: GPC--- I ND REF BY VER BY 59159 COLI-ECT I OP�J- CT' DR. CRKI, III 460322W. C H I C X G U jk�-L. RECEIVED r --7 1000060177819218 BY W —4 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MTS(0 M GM I STORE NO. EMP SR 85--.017995 CITY OF' CARMEL--S E 12/281/2011 I 781921 106017 1 r 3 3 W 13IST ST t of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 W- 214:07 13-.22 (24) De I i v erl IN TYPE Charcie Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2000 Chevrolet Truck K25(:O 3/4 Tor( 4WE P i c k u p 5.7 L .7, t 0 C:117 V 1.00 213 RAY Alternator Re 1.7 4C: 91 590(": 91.59 1.0C 2:13-4711 R Care Depo3it 59. 5C 59.500C 59.50 D ari )0c) UB 1. M I tc. 0.()( 151. l TOTAL T C) ;,x V 11 If I 7. Control No. VAR 7582658 CARMEL. NAPA III MEDICAL DRIVE y OCR y REMIT: GV."C,---*.IND U BY VER BY 5959 COLL.ECT ION CTR. DR. CAME, IN 4603M CHICAGO IkL, 5()0 RECEIVED A 1000060177813045 By x ALL GOODS RE ED MUST B `A W&V&14IRYBY THIS INVOICE ACCT NO. SOLD TO DATE00 STORE NO. EMP SR 8-5-017995 CITY OF CARMEL-STREET D t 2 `0 781,'-304 I06017 3 3f 3400 W 131S( ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o'748267 W- 2-110 1('-):54 Ifiike 6ike 1 (19) Deliver-1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE `=SE H PLILLBTRYTERN 2 7. 3; 19.990C -39. 98 Above Item on'-Sale 1 3. 9 8 7. 0000%'-i M I TOTAL TAX, �c C. I I Control No. 'C� CARMEL NAPA f i U rr 5 III OEM- NINE Y OCR Y REMrr;GGPC• INN 1� REF BY VER BY 5959 COLLECTION. C*T'R. DR. CARS, IN 4603022 1 00350177�1303� A CHICAGO ILL. ,(_!6`3.s ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO i DATE m cQ �,o I STORE NO. I EMP SR 85"0 17995 CITY 0 CARME_L S"FRFF'1° '781:30:3 1 30 3( 3 400 W 131ST r i of 1. TIME PURCHASE ORDER NO. ATTENTION r p CA RMEL, IN +6(=)748`6 "l W 9? -22:53 10:53 i k e i k e (1G> 1 De I ive INVOICE TYPE Ch g e .S a le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 20, S E R PlUBTRYTERl4 ':7. 8 V-3. 99 Above Item on Cale SUB all TgTAL IY MISC. (_!(j[_!(`TAX OC TOTAL K\ I Control No. RAW 7582697 CARME.L. NAPA III OICAL DRIVE Y OCR. Y REM IT GPC--- IND REF BY�_ VER BY 5959 COLLECTION,PTR.DR. CARVa IN 4603022 CHICAG RIE OY 1000060177813429' y CEIVED X T ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE I gk@>§Ma I STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET E 12/21/201C 7013421060171, 14 W 3400 W 131ST ST I Of 4 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460748aW 13:22 mik e mike (19) Ir I I INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. X 616030 NF .114 p WS 17.10 13.4900 13.49 0.09 7�0000 ol 0 0 7-TOTAL 13; 1 9 1 0 Control No. 96 72 304 41RP8 CARMEL NAPIA III OICAL DRIVE y OCR y REM I T. GPC I ND REF BY VER BY 5959 COLI-.E(..,**l cmm-L,7iN 46OR m-, CH I CAGO 1000060177829608 RECEIVED x �4i BY ALL GOODS RETURNEE A p, T BE ACCOMPANIED BY THIS INVOIC I ACCT NO. SOLD TO DATE CQO STORE NO. EMP SR 85-017995 CII OF= CA RMEL --s FREE T T 01, 1 1 8296c) 1(-)E017 I c-1 7 1 0 13400 W 1,31ST ST 1. of I TIME PURCHASE ORDER NO. ATTENTION CA,RMEL, IN 46o748;267 0-- 2-12:11 11:26 I INVOICE 'ale G., ii De I i ved Charge S QUANTITY' PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 H D 3 0- 0 TWE CHAMBER 67. '7 4 50. 440( 50„ 4• 1 SUB 50,. 4-41 o.0 7. 000CM 0. 097�� 50. 1 .4 TOTAL TAX mc il I .r Control No. ��K� CARMEL NAPA III NEDICk DRIVE Y OCR Y REMIT:GPC—IND 0}8Y__NER UY__ 5959 COLLECTION CTR.DR. CgNa.lN4602�� CHICAGO ILL 6069J �MMy1�[�Y��1�� °,o,== �\J�yU�y�/��\J��J ALL GOODS RETURNED MUST os ACCOMPANIED o, THIS INVOICE 3400 W 131ST ST I of TIME WACHASE ORDER NO. ATTENTION CARMEL, IN 46074SL67 14g27 (06) INWO"ETYPE Credit Memo QUANTITY PART NUMBER UNE DESCRIPTION PRICE NET TOTAL CODE This item was purchased an invoice 776946 11/04/2010 SUB C., Mg Moo 5777 Control No. �q 2 7 �H O C�;I,�MEL N��F =1a'� cc��►► 1. wJ III IGICAI DRIVE Y OCR Y REM I T: GPIC I ND REF BY_ VER BY 59 COLLECTION CTR. DR. DM IL, IP! 4ED32M CHICAX?,C] ILL. ,�:;C�� 8 `t RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I �o Mo I STORE NO. I EMP I SR 85._01 7995 CITY OF= CARMEL- STREET L 106/12U11. 182857 106017 1 1 E-1 36 3 4 0U W 131S ST 1 Of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 460748267 1.5 o LR'4 05) INVOICE TYPE Cr E d i t M(4 in o QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 00 9030 NHT WARRANT *39. 9*7 32. 7F;0c: 32.:8 CF This item was purchased on invoice I8E8.34 UB I TSTAL ...SL.. MI C. I_)(}(_)(.: O, TOTAL J Control No. 96721 03 OAK CARMEL NAPA III KEDICAL DRIVE y OCR y REM1T:GPC--1ND, CTR. DR. 959 CTION M REFDY WA, IN 46030 9ii CH OLLEC )*�J-L. 6-06 RECEIVED C;4 X 5 ,0 1000060177827682 ALL GOODS RETURNED MLfST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE �,mmm M I STORE NO. EMP SR -35-017`395 CITY OF CARMEL•STREET E 1060:L*7 3400 W 1. s t Of 1• TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 46( 08.- 52 '(05) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0� S SWI I L;Fi 84. ez 14o(. 1 1 s _1 48 1 TPTA IL 4 6. 1 4 0 1 TA k 0(.1 TOTAL Control No. 9672968 CARMEL. NAPA 111 fVML DRIVE Y OCR Y REMIT:GPC-IND Rff BY VER ��yy�� 10 00060 1 7 78 275 48 `�9 9 COLLECTION CT'R. DR. L llfllYL"L, IN 10V�C7CC RECEIVED Xr� IL�.�:t`�0 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE O oQMO I STORE NO. I EMP SR 85-017995 CITY OF CARMEL.-STREET E 01/06/2011 7SE7541 10 3E 3400 W 131 ST 1 of 1 TIME I PURCHASE,ORDER NO. ATTENTION CA RMEL I 460 7 4826-7 tV 99-20:01 08: 01 T:' INVOICE PE TY (0 Deliver Charge S;ilti QUANTITY PAR NUM BER LINE DESCRIPTION PRICE NET TOTAL CODE 3. BK LiJR(:UIT TESTER 41. 33.6700 101.01 SUB TOTAL 1 01 1 MI S�C O, 1( r. p f (IC TOTAL 101.01 94 Contro No. 9672231 41APAO CARMLilt- NAPA f i t OICAL DRIVE y OCR y REM IT OPC I ND REF BY VER BY 5959 COLLECTION C CAME, Iq 46D3= CHICAGO ILL 6 6131. 1000060177828896 RECEIVED CA BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I W o aQ M I STORE NO. I EMP SR 85--017995 CITY OF CARMEL—STREET E 0.1/07/1]� 782889 p6017 I q 3 ,3400 W 131ST ST I cj f 1. TIME PURCHASE ORDER NO. ATTENTION Cn-R IN 46-0748267 07 -.4(. INVOICE PE g 11 Ch. Sa- I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I OU 7 -773 Mb7 —7 9MEE AIR DR[ 40.9-1 30.690C 30, 69 SUB 0. C (I I 0000 c :7 TOTAL Liz TPTAL 01 MISC q TAX 01 Control No. VAN CARMEL NAPA 96721.71 III OICAL DRIVE y OCR y REM 1 T: GPC *1 ND REF BY VER BY 5959 COLLECTION DR. CARa, 111 4603 ML CHICAGO 1 Er 3:3 RECEIVED 10000�Q 1779 934 BY x L6 11 cz ALL GOODS RETURNED MUST BE,4rCCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STO NO. EMP SR 85-017995 CITY OF CARMEL-STREET E l 782834 10601.7 1. d m- 34-00 W 131ST ST I of I TIME I PURCHASE DER NO. ATTENTION CARMEL, IN 460748267 W- 2-14:31 1. 3 46� I I INV.ICEIIE (05) Deli ver Charge Sai QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 50.00 725255 NW B11TT WifUT 0.8E i i. 490C 24. 50 1. O(: 903C) NHT 15 16 6EAR M. 3 9 32.780C 32.78 SUB 2qt4 Oc 5 7. �j 0. 0(j 7. 000 TOTAL 8 TOTAL 57. ;A X RAW Control No. 7584071 0 CAQMEL NAPA III rIEDICAL DRIVE y OCFR y REMIT.-GPC-IN1) REF BY VER BY 5 1 )5 9 C 0 L L E C T 10 N C TR. P, R" e f1I C: ECEIVE D CAWa, IN 46030& iO006 X O017782597 V z m" A LL GOODS T ED ST B ACCOMPANIED BY THIS INVOICE �gk ACCT. NO. SOLD TO DXTE STORE NO. EMP SR 85- 011` 95 CITY Of"' CARMEL-S"FREET 1( 1. 4 .31 3400 W 1316 ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 (03) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0 0 '376 LI 8--12R=NIRII 23. 92 17. 7 1. OC 17. 71 SUB 17.7 0. 0C 0000% 7. 1. T O TAL I MI-PC -1 7. TAY �i TOTAL 1 Control No. RAW 75,83858 K�e CARMEL NAi: III GICAL DRIVE y OCR y REMII':GPC-- IND F5 BY VER BY 5959 COLLECTION CTR.DR. CARREL, IN 4603M 10000601 CHICAGO ILL. 60693 RECEIVED 77823935 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MqN@M M I STORE NO. I EMP SIR 85-017995 CITY OF CARMEL----STREET E 01101*31261.11 782393 JOG017 1 1'4 3( 3400 W. 131 ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 W- 2-10:34 09:49 W2) Deliver -I INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C.) 10710 NCEI ARNDR ALL PRUT G 54. 43 99 0 43. 99 2. 0(' 10326 NC E ARBOR ALL MT 3 13.7A 1 99i C: 1. 98 r\ V I M,rC* TAX C 1 TOTAL 65. '17 Ll ,.14 n t CJ 1 Control No. 9672057 CARMEL NAPA III MEDICAL DRIVE Y OCR Y REMIT:GPC-IND U BY VER BY 595T COLLECTION CTR.DR. CARMEL, IN 4603M CH I C"Ab X ;V RECEIVED ��_L. 60693 1000060177827263 y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MfQfj My I MOM NO. I EMP SR 85-017995 CITY OF CARMEL -STREET 1 01/05/2011 7S27261060171 14 f 3400 W 131ST ST I of 1. TIME I PURCHASE ORDER NO. ENTION 07 CARMEL, IN 4640267 1 Fh 24 (Q4.) INV TYPE Credit t em.] QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.0C 213-4711 RAN Core Depaiit 59.50 59.5000 59.50 CF. D This item was purchased cn irvoice W1921 12/28/2010 SUB -59. 5r-I oc 7. 0()()( 59. 1 0 C R J AX TOTAL L/ 0 0 j TOTAL �T 4 NAPP CAIRMEL NAPA Control No. 9673419 III MEDICAL DRIVE y Ock y FRFMIT. GPC--• IND Fff BY VER BY 5959 COLLECTION CTR.DR. CAMEC, W3229F CHICXGO� LL. 606 9 RECEIVED 1000060177839713 BY ALL GOODS RETURNED MUSt BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 3 31E 85-01 CITY Of"' CARMEL STREET E 01 18/ 1. 0 5- C.) 1. 7 1 3400 W 13i S 1 0 f 1. TIME PURCHASE ORDER NO. ATT ENTION CARMEL, IN 460 W- 215:25 Ili. 4 0 bary (15) Deliver- INVOICE TYPE Charge Sale QUANTITY PART NUMBER' LINE DESCRIPTION PRICE NET TOTAL CODE 6.( BP1265V49 LMP: KAL00 BLU 23.91 16. 1.4( L. 8 4 x.x TOTAL 136. LI 96. 14 6" TAX �FTOTAL vi 01 1 9673124, Control No. R t_ARMEL. NAPA !I1 6E6[CAL ➢RIVE Y OCR Y REM IT OPC I ND RE BY VER BY 5959 C:OLLE_C: f ION C "R. 17R. caPKa, iN 46032M 100QQ�0177 71Q9 CHICAGO ILL.. 3 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 1 .@g mwm I STORE NO. EMP SR 85 -01 •x`999` CITY OF C:ARMEL. -C,T RE:EI" E 78371. 106017 1. 3E 3400 W .1 S T l 1 O f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN •460 C �8 e 1 1 7r^ (1:3) INVOICE PE I:: h a r g e Sale l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Q 8156233 NK CREEPER 11.8. _a E 81. 940(_ 81.. 94 1. CSC. HD3o30K T. T TWL' PB KIT G� 3S 46.46-o(: 46.46 SUB TOTAL 1 is S, MI S�c. i;, f 1, l )i_ 7, 100 TAX I:1, (I(_ TOTAL 1. t" 9— O Control No. 9673550 VAN CARMEL NAPA III OICAL DRIVE Y OCR y REMIT :GP II\ID REF BY VER BY 5959 COLLECTION CTR. L)R. CARXEL, Iti 4603r 922 CIC A 60623 RECEIVED 1000060177840934 Sy x AGO I* ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o co STORE NO. EMP SIR 3 5 --()1 7 9 9 5 CITY OF' CA.RMEL-STREET E 01/19/201 78409:3 10601 3 4 -H- 3400 W 131ST ST I of 1. TIME PURCHASE DER NO. ATTENTION CARMEL, IN 46()748267 W- 39-02:10 14. 10 evfn' INVOICE PE (16) e i v e r Char ne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6.0C 1,3 7'2 F I L WPM OIL FI. 1 2. OL 3. 22. 1 4 R TOTAL 22. 1 0. 0 C] 7. 000 14 j ;A. 0 OCFT-TTL7� 22 Control No. 9672944 CARMEL NAPn III MEDICAL DRIVE y 0C R y RE M I"r GP-I C -I ND RE BY VERADY 5959 COLLECTION C J;".. D R1 CAME, m 4603i�w CF -111 1000060177835441 BY RECEIVED x ALL GOODS RETURNED MUST BE ACCOMFWff BY IS INVOICE ACCT NO. SOLD TO DATE 0 M I STORE NO. EMP SR 85-01 7995 CITY OF CARMU.-STREET L 783544 106017 1 t 3400 W 131ST L I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o74826*7 W 2A4:�9 13:44 (1.1? De I i v e'). INVOICE PE .Charge Sale N, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC 9030 NF-IT 15 16 BEAR WREN: 39. 97 32.780( 32.78 1. 00 5iRO--.20( 13:�' JACK STAKE 35.8E 31.490C 31.49 64. 2- 1ml CK 0000% �1 01 TOTAL 6.4.97 S UL TAX TO Control No. 9672923 CARMEL. NAPA III NEDIDL DRIVE y OCR y REMI GPIC --TND REF BY VER BY 595 C C•TR. DR. CARE, IN 4603M CH 1. CXGI� RECEIVED 1000060177835254 By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85- 0 1 7 9 95 C11*Y OF' CARMEL_-S E 01/13/2011.1 783525 10601*7 3 Ic 340(") W 131 3•T• S*T 1 0 f I. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46-0748267 It- 2--12:32 11:47 ;ev in 1 INVOICE PE !fie Deliver Char .3a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C) 0c) 710164.3" TIRE REP PLUG PH 3. 2 6 1. E. SUB 01 c). TOTAL T?TAL M1 TAX Q Control No. r1 '7 1� A CAR Control NAPA a V h l l III GICALDRIVE Y OCR Y REMTTdGPC- *IIUD REF BY VER BY 5 COLLECTION CTR. DR. cARr L, I!J 4E0' 1 10000601X76314 4 REC I `f Ax I LL. %s06 l RECEIVED ALL GOODS RETURNED MUST B CCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85-017995 CYFY OF CARMEL.- s E 01/1.0/20111 783145 106017 1 1 400 W 1 3 1. J r s r 1 O f 1. TIME PURCHASE ORDER NO 9 ATTENTION C1 CARMEL, IN 46( W° 2 -11:50 :1.1.-.05 0 D 1 1. v P INVOICE TYPE Ch e t.Z 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL i CODE 1. 00 843478 BAT •BATTERY 1.41.5 78, 19 t 1. 8434*78 BA" Core Deposit 1 0. c:)c: 10. t_ 0( 1c). i n D sus 88. 1' i c;u: 7, ()C MI TAX TOTAL Control No. CARMEL NAPA 9672621 III KEDICAL DRIVE y OCR y RE N I T: SPIC -:1 ND REF BY VER BY 5959 COLL. E -TION C T,p R M`, IN 46(1 3wpl. C ECEIVED HICAGO ,.A LL. C-*-�O "8- 6- 8 R 1000060177832471 BY x czvt4-4-' 7Z� 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 L '783247 06017 3400 W -131ST 51 1 of 1. TIME PURCHASE DER NO. ATTENTION CARMEL, IN 460 X7. 1 13 a r %J� INVOICE TY PE te Charge' S' (09) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Oc HI)3030K Ff' TWE PB K T es2.:3� 4F,. 4•00 46.46 T SUB LAL 46.4 MI 0 0 0. 09 TOTAL TAX 9 L O G1i� i 3 y Conftol No. 9672555 RAW CARMEL NAPA '9�0 lII%MICAL DRIVE Y OCR Y REM IT: GPC --I ND REF BY VER BY 595-9 COLLECTION CTR. DR, CARKE, IN 460KY&2 SHIE O A &L 60693 ECEIVE 1000060177831837 Y x ALL GOODS RETURNED MOST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STO R E NO. EMP SR .3 5-01*795 C' 9Jj'Y,4UF-' C *REE*T' E ol/1.0/201.1.1 78318-3' 10601*± 3 C. 34-00 w 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, lN' W- 2-14:35 13:50 (08) Delivet- INVOICE PE I'llha Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 7�&3 BA*T BATTERY 149.9E 94. 490(_ 1.88.98 2, Of,' 723(5 BA' T Core Deposit 1. 5. C 15. 000C 6 ,c). 00 D UB 2 8. 1 lb T M I TAX TOTAL I i Control No. 9672540 CARMEL NAPA 111 A@Mk DKW Y OCR Y REMIT:GPC -IND Rff BY_ VER BY 5959 COLLECTION CTR.DR. CAMEL IN 460-32M HI CCAGO I LL. 60693 1000060177831686 1 MUD x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE mm MGM STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET L 01/10/2011 78;3168 06017 14 36 3400 W 131ST Sf I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748a67 12:35 (08) I NVOIC E PE Credit M emo QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' -1.0C 843478 BUT Core Deposit 10.00 10.0000 10. 00 C R D This item was purchased on invoice 783145 001012011 -1. OC SC30 MB I SERVICE AIR 40. 91 30.69( 30. 69 CR This item was purchased on i voice ?82889 01 107/201.1. Sm 40. 6f al 0 TOTAL E) l 1 Dun- 0.. of 4 OAL T 0 151 CR T 5 11 0 Control No. RAW R AW �86�38� NAPA AUTO PARTS RET IM IN ORifi BOX N RECEIPTY OCR Y REMIT PAYMENT TO REF BY Vp BY_ 59 COLLECTION CTR DR 317- 733 -2180, IN 460TT l�J��l��f l�l�d CHICAGO /l E,C'�,�?� RECEIVED BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATED �0 STORE NO. EMP SR a5- 17.995 CITY OF C:ARMEL STREET U C) /10)/2011 71919 0 36 3400 W 131ST ST 1 Of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 466748267 14:19 INVOICE TYPE 0) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. C)C) 3200 X 6 X 4 14H 1 I TT I NCB F,. 44 F,90C) 14.76 5. Oo 4.71 X 6 j 17 I TT I Nr 19.86 1 99 54.95 SUB i I TOTAL C� M S C)o 7 ()f )Z TAX 0. 00 TOTAL (•.�9. 71 Control No. _�r��3�~y� RAW NAPA AUTO PARTS 8MN%0NCRIG BOX W0ECEIPPe OCR Y REMIT PAYMENT TO lu 5959 COLLECTION CTR DR IN 1��71�O�� CHICAGO IL 60693 RECEIVED 1OMDM�� wuuw�w�u�,��/� By x ALL GOODS RETURNED MUST B ACCOMPANIED BY THIS INVOICE 1 ACCT. NO. SOLDTO DATE STORE NO. I EMP SR 3400 W 131ST ST 1 0 f I TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 460748267 L 3: 49 QUANTITY PART NUMBER LINE I DE�SCRIPTION PRICE NET TOTAL CODE 1.00 1411 X 6 14H FITTING 19.86 10. 9900 10.99 Control No. VAN CARMEL NAPA 9672730 III UICk DRIVE y OCR Y REM I T GPC-- 1. ND REF BY VER BY 5 r,') 5") C 0 1 E Cl D 1�J C T� R II I R. t CA RR, IN 4603M CHICA RECEIVED 1000060177833381 BY R A LL GOODS REJUR/rfl MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 'J 0 0 STORE NO. EMP SR 85--01*7995 C1*1*'Y OF CARMEL-THZEET f 1. 1. 1. 0 11 r' r:3 3 El 10 6. 1 3 W 131ST SJ 1 of 1 TIME PURCHASE ORDER NO ATTENTION CARMEL, 11\1 460"1 (09) INVOICE N PE E c, ina r we sa i e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0(' X8081... 585B RFE KEYS 5 3. 46 1. 84o(i 1.84 1. OC X8081' 83B RFE KEYS IC 2. 0(: 1... C)7( 1. 07 1.0(. X8081-54"RIB RFE KEYS I C 1.71 0. 9a 1.00 X80B 1--543B RFE KEYS I C 2.0(" 1. o700 1.07 SUB 4. 9( Ml!ycw c)(: 7. (_IC 0. 11(_ TOTAL 4 �C�) TOTAL Control No. CARMEL NAPA (f-� a, 111 01CAL DRIVE Y OCR r7— REF 8YNER BY 5959 C TION CTR.DR. 08�.lM0@��2 CHICAGO ��L 60693 CAME, Yfl�1�/1��1��/1�� RECEIVED �UQU��J��//O�1�D� By x ALL GOODS RETURNED MUST ue ACCOMPANIED a, THIS INVOICE 8 5 0 1 79 9 5 CII OF CARME- E (1111/31/20111 785108 106017 10 3E 3400 W 1,31S ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN .460*748267 14:14 (01) Delive� INVOICE TYPE Charge Sale. 7QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4q PrLY TPTAL MISC, TAX TOTAL f Control 9674708 OAK CARMEL NAPA ill NaOcq DRIVE Y OCR Y REM IT:GP D 0�8Y__N� 8Y 5959 COL ION CTR.DR. �K�.lN4�� CHICAGO I�� 60693 �M�MO�M1��O�Y�� RECEIVED ��UV�gW�//Q�� By x ALL GOODS RETURNED MUST as ACCOMPANIED av THIS INVOICE ACCT NO. SOLD TO DATE __F��M STORE NO. EMP SIR 85-01 CITY OF 7 CARMEL ..-STREET E 785137 106017 1. 3E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Control No. ��N�� v^ CARMEL NAPA 1UK0D�'D0� Y OCR Y REMIT:GPC—IND REF 8YNER 8Y 5959 COLLECTION CTR.DR. CRIMI lN460G�� CHICAGO IL 60693 RECEIVED ALL GOODS RETURNED MUST 13EACOMPANIED BY THIS INVOICE 1340o W 131ST ST I of 1. TIME PUR' DER NO. ATTENTION CCAFRMEL., 'IN 4607482S,. If- 99-23.09 11 9 (01) L)eliverk INVOICE TYPE Charge Sale QUANTITY PART NUM13ER LINE DESCRIPTION PRICE NET TOTAL CODE TOTAL TAX 7 Control No. 9674,652 CARMEL NAPA 1110- DRIVE y OCR y REM Ur GP REF BY VR BY 5 3" COL LE &�A;M�<R. DR. CAKEL, IN 460329E CH?.I.,AGO ILL. 606'93 I OGGOG0177850442 RECEIVED BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I �0� M I STORE NO. EMP SR bb /99tj C.1'.'[Y OF CARREL JT'REE'1° 01/31/20111 '785084 106017 1 3EJ 'a ,3400 W 1.31 ST S I Of I TIME PURCHASE ORDER NO. T_ ATT ENTION CARMEL., IN 480748267 12'... (i 4 (01) Y Deliverl INVOICE TYPE (1harge L-Sa i e i QUANTITY PART NUMBER LINE DESCRIPTI%N PRICE NET TOTAL CODE E; MEMO SOL 2. 6 2. r'( 3 lo. 00 NBWJ.8 Owl WINTER HIPER BU 11.21 5. 890C! 58. 90 2 0. .0 In N BW 2 owl WINTER WIPER BU 11.8E 6.240C 1.24. 80 4�. TAX c 't Q tJ SUES TPTAL TOTAL Misc. �i I Control No. VAN CARMEL NAPA 9674142 III 1 1c DRIVE y OCR y REM I REF BY VER BY 5".)59 COL-LECTION CTR.DR. 4603nF CHICAG&'T�-L. RECEIVED By x C ;4 ALL GOODS RETURNED M&KT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. EMP SR CITY OF CARMEL-STRE 1 01, /25/201 846, j(DE",017 1 1 3 1 E 340o W 131 ST 1. 0 f 1. TIME PURCH DER NO. ATTENTION CARMCEL, IN 46C)"746267 14:54 I INVOICE TY PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6'. 0( 8822 X X PMTAN25 DIRT 0. c)i 5.. 9900 5. 9 4 A "I *iNM Q 1( }Q 3 5. 4 4 T SUB qTAL V misc. Q. v 1 1 7 I TAX TOTAL Conl,ol No. CARMEL NAPA 9674355 III OICAL DRIVE y OCR y REM IT GPC-- 1 ND REF BY VER BY 5959. COLLECTION CTR. DR. CAMR7,1P, 4603229 CH 6AG 7 13Y ':1000060177646142 REh ALL GOODS AlfA�NEDWUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DA STORE NO. EMP SR 4 85-017995 CITY OF' CARMEL -STRE f ET -)1/27/20111 784814 10601 1 3E- 3400 W 1311S�T ST 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46( 99-41 :2 3 13:23 (23) Deliver IN VO ICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE NLTE PKR TEIRVILl u 10. 1-, 49(.')( 8.49 SUB 8 1+ 8. t TOTAL TqTAL MISC. TAX 1 �l I Control No. 9674069 0APP CARMEL. NAPO 'IEWO III MEDICAL DRIVE y 0 C" R y REM I T.- GPC --IND REF BY VER BY '959 COL�IECTIOI` .T R. DR. -z CARMEL, IN 4603K9E RECEIVED 1000060177845662 BY x ALL GOODS RETURNED MUST BE ACCOMPA D BY THIS INVOICE ACCT NO. SOLD TO DATE I M%0 GM I STORE NO. EMP SR 85017995 CITY OF CARMEL.-STREET E 01/25/2 784566- 06017 1 3C *3400 W 131ST ST 1 of I. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074826 (21) INVOICE TY PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 0c: 1(.')36 F I L WRGOLD OIL F11. 11. 14 3. 3900 1 Q. 17 R SUB 7. 00(" 0 (RFTOTAL t 7 0. OCI TOTAL TAX W Control No. 9 6 7 l i o 3 3 (WAN CARMEI_ NAPA V "T I I I KEDICAL DRIVE ?t€`'' OCR Y REM IT: GPC I ND REF BY VER ta 4603 BY q �ry r� a 9 COL.I._E(;T I ON� C'TR DR CAR k�L, I22922 IOQ�06Q177 453�� B Y RECEIVED XGL1 L ALL GOODS RE NED MUST BE XC60MPANIEI BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR 85-- 01 CITY OF= CARMEL•- STREET E i_11 /25 /201.1 784536 1colsot 7 3400 W 1 3 1 :i r ar 1 o 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 b- 2 -09:28 ()B.- 43 INVOICE TYPE (21) 17e1iver Char e L;aIE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. OCi 1 036 F" I L IVPI='ARD OIL F11. 1 1 14 C9i:1is 1 i i, 17 f? T9TAL f 1. r MIS I_1, i 1I;, r. i:1c_ 1i_1i_ 0.o i- TOTAL 1 J N Control No. 9673612 CARMEL NAPA 111 MEDICAL DRIVE Y OCR y REMITgGPC -IND U BY_ VER BY 5959 COLLECUON CTR.DR. CARREL, IN 46032M CHICAGO 0691'. RIECEIVED 1000060177841443 Y d �wf S ALL GOODS RETURNED MU 6T BE ACCOMPANIED BY THIS INVOICE ACCTNO. SOLD TO DUE STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET L 01/20/2011 784144106017 ld :33c 400 W 1310T ST I of :1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 1 EV0 07: 38 INVOICE TYP Qharge.Eale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2001 KC Truck Sierra 25CO 3/4 Ton 4WD Pick 1.0C 827-4137 BK Mirror Exterij 92.00 69.0000 69.00 CO SUB 69. O c M196 o. oq 7. 000qj a 0. 01 TOTAL 69. 90 TOTAL I AX j 'A Control No. AMR CAIRMEL. NAPA Ili MEDICAL DRIVE Y 0LT Y REM l T G,PC' 1 ail REF BY VER -BY ".a CGL_..E C lot T R. CARREL, IN 503r?�92� 99 {��{}}''t��tjj'''ff'��tt ffl Chl X C'" 3(� c 10000601 f 6,5245 B�CEIVED X d �O ALL GOODS f qff#INED MUST BE ACCOMPANIED BY THIS JNVOICE ACCT. NO.! SOLD TO D oY c Mo I STORE NO. I EMP SR 85- C11r7 95 CFFY CAF' CA S_FRFb1_ Y 01/21/20111 784245 0 60171 1' 2.1 342.7 W 1 1 ,�3T 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CAMEL, I IV. 46167'48267 W 2'-08:35 07:51 Jint er Bl :-m A INVOICE TYPE C 117 Deliver• Ciiter szxle QUANTITY PART NUMBER LINE DESCRIPTION PRICE r; -NET TOTAL CODE 20. C1c: NB1422 OWI WINTER'WIPER Ll I I :.88 6: 2400 1.x:4, 80 SUB TOTAL 1. 240 89 MI SC 0. 0(_ 7. (1000% 0. 0 TOTAL 1. ..,0 d TAX Control No. OAK ��J�f�J�0 CARMEL NAPA 11 9we III ODMLDRIVE Y OCR Y REMIT:GPC IND REF BY VER BY 5959 COLLECTION CTR DR CARPD�, IN 415032 CH I CAIIAL, :�aEg RECEIVED 1000060177847900 B U��p BY x ALL GOODS REdUl4h� D MUST BE ACCOMPANIED BY THIS INVOICE 3400 W 131ST SJ* I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46o 1.0-52 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Account No TERMS 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No 01/31/11 02/14/11 17034183 Previous Balance Payment(s) Received 1,398.12 .00 New Charges /Credits Finance Charge New Balance 1,700.02 .00 3,098.14 Total Past Due Current Future 73.56- 1,471.68 1,700.02 o ACCOUrIt h Past Due Past Due Past Due 10 Days 40 Days 70 or More Days StatUb .00 .00. 73.56 Page 1 of 3 AT 01 026169 33343H 88 B *3DGT CITY OF CARMEL- STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 -8267 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com Please Pay The Total Due No Later Than 02114/11 Thank You. YoUr ��oun� oe ft *Vbl www.NAPAaccount.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX. Customer Copy Retain for your Records Acct No. 108517995 1 Page 2 of 3 Customer CITY OF CARMEL- STREET DEPT Statement of Account with S. NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 02122 RU 5961661 73.56- unid inv. ck181 12/01 RI 779243 348.96 mike 12/01 RM 779283 20.00- 12/02 RI 779380 -87.21 12/02 RM 779396 48.14- 12/03 RI 779536 -34.14 12/06 RI 779722 -61.78 kevin 12/07 RI 779748 159.60 gary 12/07 RI 779824 -44.88 This line intentionally left blank 12109 RI 780103 4.99 12/10 RI 780225 -24.67 12/14 RI 780493 -61.61 12/14 RI 780517 63.78 12/14 RI 780529 ___13.69 12114 RI 780577 62.94 12/16 RI 780873 58.90 12/17 RI 781038 -483.70 12/21 RI 781303 19.99 mike 12121 RI 781304 -39.98 mike 12/21 RI 781342 13.49 mike 12/27 RI 781548 172.09 12/27 RI 781757 -20.48 12/27 RI 781765 83.94 m 12/28 RM 781871 172.09- 3 12128 RI 781921 151.09 a 01/03 RI 782393 N DT: 65.97✓ 01/04 RI 782599 DT: 17.71 d 01/05 RM 782726 DT: 59.50- v E 01/06 RI 782754 DT: 101.01 a 01/06 RI 782768 DT: 48.14 d This line intentionally left blank `o 5 01 /06 RI 782834 DT: 57.28 m CL 01/06 RM 782857 DT: 32.78- 01/07 RI 782889 DT: 30.69 01/07 RI 782960 DT: 50.44 01/07 RM 783003 DT: 15.00- 01/10 RI 571907 DT: 10.99 0 01/10 RI 571919 DT: 69.71 01/10 RI 783145 DT: 88.19 01/10 RM 783168 DT: 40.69- v 01/10 RI 783183 DT: 218.98 a 01/11 RI 783247 DT: 46.46 v/ 01/11 RI 783338 DT: 4.90 V 01/13 RI 783525 DT: 52.20 kevin 01/13 RI 783544 DT: 64.27 01/17 RI 783710 DT: 128.40 gary 01/18 RI 783916 DT: 51.95 01/18 RI 783971 DT: 96.84 gary 01/19 RI 784093 DT: 22.14 k evin 01/20 RI 784144 DT: 69.00 01/21 RI 784245 DT: 124.80 01/25 RI 784536 DT: 10.17 01/25 RI 784566 DT: 10.17 01/25 RI 784630 DT: 35.94 01/27 RI 784790 DT: 25.47 01/27 RI 784814 DT: 8.49 01/31 RI 785073 DT: 15.28 01/31 RI 785084 DT: 246.40 01/31 RI 785108 DT: 15.28 01/31 RI 785137 DT: 58.90 b C Payment Copy Return with Payment Customer Copy Retain for your Records Acct No. 08517995 1 Page 3 of 3 Acct No. 08517995 1 Page 3 of 3 Customer CITY OF CARMEL- STREET DEPT Customer CITY OF CARMEL STREET DEPT m Statement of Account with NAPA Auto Parts Statement of Account with NAPA Auto Parts Date I Type* J Inv.No. Amount Due Explanation Date Type* ,l Inv. No. Amount Due Explanation 01131 1 RI 1 785143 01131 RI 785143 DT: 1.82 TOTAL DUE $1,398.12 TOTAL DUE $1,398.12 TYPE ODES RI Invoice RB Charge Bark RM Credit Memo RU Unapplied Payment RF Finance Charge X9 Miscellaneous Accounting Entry ID u m 3 a T O U E N E T N r7. C j m G ld C O m a itl A m Q m 0 m a s VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $3,169.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 42- 370.00 $3,169.88 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 n Monday, February 14, 2011 U 'VVS ComRts- no Or I V Street GUr 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)) 02/14/11 $3,169.88 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer