HomeMy WebLinkAbout198517 06/22/2011 f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
!i CK AMOUNT: $3,430.71
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
ti;'oN`o CHICAGO IL 60693 CHECK NUMBER: 198517
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 3,430.71 REPAIR PARTS
Control No.
575544, 7
CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REM I T GPC I ND
REF BY YER BY T COLL–E -CTR. DR.
CARPI., IN 4603MF 14L�- 6cg�?3
1000060177908620 BY x h4 a 0 4 A
ALL GOODS RETURnSCWSrk ACC P�4(dW Tq
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
F3 5 01 CITY OF CARMEL.--a1"REET D is 4 4 1 7 9 0 P F,,C I is F, 0 1 *71
3400 W 1.3 S of TIME PURCHASE ORDER NO. ATTENTION
1T
1.
CARMEL, IN 46C)74826 f
INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET Tb 666E
4.
1. C) 39
14 FI Oil Filter (Gold 12. 42 7 9( _3 79 R
SUB r\ 0. 7. C-)OC4 6 TOTAL TOTAL 3. 71 c :3. 79
Control No.
5 7 6 5> A
�47
CAI�MEL_ 1
1441 S GUILFORD AVE STE 140 Y 0 C R y REM IT. GPC--- I h[E)
REF BY VER BY
C01 q
C IN 4603OF j
X
1000060177909335 BY
ALL GOODS RE 16RNED MUST BE ACCOMPANIED BY THIS INVOICE
T
ACCT NO. SOLD TO DATE Im I STORE NO. EMP SR
850179r,,15 CIT'Y OF CARMEL 04/0A 7909
TIME PURCHASE ORDER NO. ATTENTION
340o W 131ST '3'1 I of L
CARMEL-, T.N 460748267 .1 1 1 i 23 1 INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION �,RICE NET TOTAL _556E
'7 o2 3 F'I M NRAULIC F 1 2. 5 G. 2 .2 R
SUB
TOTAL 3 0. 0 I TOTAL 3.
444 f I
Control No.
M nn CARMEL NAPA 5756528
1441 ac GUILFORD AVE STE 140 Y OCR y FR E M 1 G P 111D
REF BY VER BY 5959 COLLEC'TION C DR.
CARME� IN 4125? CWICACH) JLL. 6 0r -,f E. 1 3 6
RECEIVED
1000060177909371 BY x 7
ALL GOODS RETURNED MU,�eBE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SIR
85--() 1 799 '_5 CI 01:' CARMEL----s"rPEE' D 04/0412C)III. 7909371 0601 1 3
3400 W 1 1ST S I C) f i TIME PURCHASE ORDER NO. ATTENTION
CA RIM J'N 4f3()'74B 1 1 4",
(03) 1 INVOICE TY PE Char 'ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
r
CA) 021*3 WAHYDRAULIN 1 2. 5 3 2
SUB 3.' 0 7. 0 0.0 TOTAL
TOTAL TAX
cma No.,
f ,5750636
CARMEL NAPA
1441 S GUILFORD AVE S71 140 Y OCR Y REM I GPIC I N�l
REF BY_ VER BY 5959 COLLEj?Tl N CTR. DvRk.”
CAWL, IN 46032M2 rAGO o s
PC I L I
1000060P7910555 FS'6t ')l 7 1 1 /it
ALL GOODS RETbR4E�K4XT BE ACCOMPANI M TRfS FNV6rC
ACCT NO. SOLD TO DATE I I M%@h§ Mh I STORE NO. EM I SR
85-017995 CITY OF CARMEL- STREET D 04/05/2011. 791055106017 15 .3
-3400 W 131ST S'l I o f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL,�IN 460748267 W 04611 1
(04 1� I Dp I i vin IN VOICE TYPE char q R I e
QUANTITY NOT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.91 l5ki, f-"1- tAPAKD OIL FIL 14.75 4,4900 8.98 R
2.0) 0; 13A Q R 1 BWON 11Z 5.47 4.1900 f a.38
Af 17. 3pwjj� 0 7 ."06fJQ& TOTAL
Control No-
5756611
CARMEL NAPA
144! S GUILFORD AVE STE 140 Y C) c "I F R y RE I r GPIC-... I ND
REF BY VER BY 5959 COLLEc DR.
CARL, 4601 CW[CAGO ILL. 60693
RECEIVED
1000060177910163 BY x 0 2 q1
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
L
85--0 17995 C'11'Y 01" I(`ARMEL--s"rREE'T' D 04/05/2(.16 1 -:31016� C60171 1.
.3
c"
4oc W 1 3 T
3 I 1 TIME PURCHASE ORDER NO. ATTENTION
I 1 0 1
f
4) C ARMEL, I N 46()7
`,'t5 1 7
(0 1 1 INVOICE TY C h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7761- BK 3 8 DR RATCHET 3 S. 2. 3 1 3 1 3 0 23. 99
SUB
X c
f TOTAL
TOTAL 23. sdo
Control Na
Qaapa _Ji 5 7 4 2 TO- 2
CARMEL NAPA
1441 GUILFORD AVE STE 140 Y 0 R y R E MI T G P C .1 kl D
U BY�_ VER BY 5959 COLLEC110MI CTR.00
CARKa-, IN 41Gfj3t2Tc2 T&L1� C.":
BY
1000060177912232 44
ALUGOODS RETURNE MG9iWVACCOM! THIS INVOICE
ACCT NO. SOLD TO JDATE M,%o c{�M STORE NO. I EMP SR
S5-017990 CITY OF CARMEL-STREET D QW 7ql2; 1_ 3
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4607 4S26 1 A &I INVOICE TYPE :7
Ch p
QUANTITY I PART NUMBER LINE DESCRIPTION PRA NET TOTAL 166E
1. 00 6569 F I IR403 AN 11 53.83 14. 19C P 1.4. 19 R
1.00 6562 f'l flAPAGOLD AIR 11 92.01 24.8800 24.88 R
1 0 "7 c4 F I WM)LD OIL F 1 32. 13 8.4900 8.49 R
T SUB 47.5pmeph 0, n) 7. OOOQ, 0. OP T=. 47. P6
T OTAL
0
VED Control No. 5742813
7�7@ CARMEL NAPA
1441 S GUILFORD AVE r3TE 140 Y DCR Y REM I T.- GPIC I ND
REF BY_ VER BY 5950 COLLECTION CTR.DR.
CA 011, IN 46OY02 ILL. 606
BY
100 0;0177912;51
ALL GOODS RETURNED MUSrBE CC9 WAWD BY THIS INVOICE
ACCT NO. SOLD TO DUE I pKa@j Ma I STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET 1.) 04/07/2011, 7912155101501.7 13 2
3400 W 131ST ST 1 of L_ TIME PURCHASE ORDER NO. ATTENTION
CARMEL IN 46014S267 0 q L�
foe) I INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0) 07197.; MM A RESPIRTR 30.11 19.1003 19.10
1. 0) T51 0) i, I P M T ya;- 4. 29 2.490D 2, 49
2.0) 2G33 4I m m Yi 2yf isaw Y 4p 5.03 3.250D G. 50
L730: 2s.
14 11 11
Control No.
QaapaD 5727463
0® CARMEI_ NAPA
1441 S GUILF00 AVE STE 140 Y OCR y REMIT:GF"' C-- I ND
REF BY PER BY 5959 COL1.ECT;'q um. DR.
CAWE� IN 4602cir_, CHICA O
G/ 06 3
RECEIVED V L I_i�
1000060177912722 BY 00 A 9
S B,
AL
1 111111111 11111 11111111111111111111111 L GOO R"eMUS1130UNAPANTED 13Y '4'sO"p
WMYMO. 11119 1101110910 1101 0 9OLD TO DATE I M96@M M I STORE NO. EMP SR
85-- 017995 CITY OF CARMEL_-STREET E 04/(_ 791272' 1(:)6(-')17 1 236 3E
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46()748267 (7) 9 iRS
T YPE
(06) 1 t Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
24.00 09131. CRC BWLEEN 20OZ 1. 4 1 9 9 0 47. 7F..•
SUB
TOTAL 4 7. 7 1 mtgc).( 0. OCJ 7. 000C U. Qc TOTAL 4
�G'
Control No.
CeiRMEL WIPF)
1441 S WILFORD AVE STE 140 Y OCR Y REMIT:GP IND
IEF BY VER BY 5959 COLLECTION CTR. DR.
WR 46030F ILL. 606
-1000060177913829 BY Xc
IN ALL GOODS W(OMErD 06ST BE ACCOMPANIED BY THIS INVOICE
4WI 11919 11111 WIN 119 IgUOLD TO DATE STORE NO. EMP SR
3 5- -0179 1 5 CITY OF CARMEL–STREET D 04/08/201 11 791382
TIME PURCHASE ORDER NO. ATTENTION
1 W 131ST ST I f I
CfIRIYIEL., I I N 460748� 3c)
I INVOICE TYPE
k
(07) I rinz-4i.-,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE`'
2. 00 1600 1yIMM 2 PPS ADAPTER 19. '15 1 G. 5 8 i )tj 33. 1
SUI 1 0 ('.*)Cl;,, 001 TOTAL 33 16-
TOTAL 33. 161mimo-j 0. 00 7. C)
Control No.
VAR 5743067
CARMEL NAPA
1441 S MILFORD AVE STE 140 Y OCR y REM I T I ND
U BY VER BY CO
959 LL ECT�lOT
trCIR R
P
CARWL, 111 460322922 FE"I'Cp c' Ei:-i,
BY A 4 .1 R
1000060177916586 5
ALL GOODS REfd2AD6UST BE A C"A)VEQfiY THIS INVOICE
4CCT NO. SOLD TO DATE STORE NO. EMP SR
4 1 4 4 r- c p 1 0 P A I I
85 -01. 7 7995 CITY OF CiPIRMEL.-s'rREET D TW I CqASt= V brMI ATTENTION
13400 W 13T G*T' f
CARMEL, IN 1S -460 1 W-- 39 -02. 0 22 1. 2. 2 INVOICETYPE
1 1-11 11 I
bbgqTITY PART NUMBER LINE DESCRIPTION PRICE %ET
NDS 1 24 NH T WRMGE9KTi2pr3 4 4. 5 4 1 232. O t 32. ()2
i.
SUB TOTAL
TOTAL
:32n cllf' o (1) 7. ()Q(
0 Control No.
aa�aD' 5727606
0® CARMEL NAPA
1441 S GUILFORD AVE STE .14 r Y, OCR Y REMIT GF 1C— T ND
REF BY VER BY �q�q�q pq(gpg A ry 5959 COLLECTION C I?
1 11 1 11 11 1 1 MI
I 4603&2%92 1000 ,601 r 916103 C A�$O� O MUSTBEAC OMP NIE THI IN
LD TO DATE STORE NO. EMP SR
-01 95 CITY OF CARMEL
---STREET L. T UR H N ATTEN I N
3400 'W 131,3T ST 1 of 1
CARhiE L IN 460741-3267 Ld- 2- 12:16 INVOICE TYPE
5%
Q ANTITY ,PART NUMBER LINE DESCRIPTION PRICE NET T r'9 e �bE
2'6c)4 C'r,vrei-"E�t Tr'ur:k Oi1ver 25QgHP 3/4 Tc)n Pica
SE 5280A CAL Caliper. %Hard '72. 26 53.. 410x.) 53.41
1� CAE Core Depotif 5 32.; 50)00 50
.JGe J Jl:.e
l
TOTAL l.`..7'� �',1 I 000 [)f'AX C) TOTAL
Control No.
VAN 5797669
0 CARMEL NAPA
1441 GUILFORD AVE STE 140 Y OCR y REMI -GPC-- IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAP l�, 4603KE GFkiI11CJT 0 1 L 6 ()69:3
BY X/ Z
111 1101 INN 11111 IN 1111 10 91
000601776899 ALL GOODS RETURNED MUST BE�XECCOIVIPANIED BY THIS INVOICE
K#W=jDjjjUj 11118 1110119119 1911 JIMOLD TO DATE STORE NO. EMP SR
85•017995 CITY OF CARMEL--STREET c-
I
[;TIDMIET PURCHASE ORDER NO. ATTENTION
3400 W 131ST ST I of I
CARMEL, IN 460748267 16 Ems-
INVOICE TV
I
"dCfXNTITY PART NUMBER LINE DESCRIPTION PRICE NET E
1. qC)3C)L SHV CARTRIDBE FILTEf 1 6. 87 12. 6900 1 2. 6'7
Above Item on Sale
SUB r\
TOTAL L/ 1 2. (.1, m 1 4 c N C)( 7. 0000 0. OCT 12.60-
Contro No.
CARMEL NAPA
1441 5 0UlLF00 AVE 8I 140 Y OCR Y REMIT:GPC— IND
REF 8YVER BY 5959 COLLECTION CTR. DR.
CAKE [N 46030E
BY
1000060177916755 ALL GOODS RETURNrD MIJ�T 130<COMPANIED BY THIS INVOICE
I RM011111 11111 jJ111 11J11 jill 11HOLD TO DATE fflT M I STORE NO. EMP SR
"WANTITY PART NUMBER LINE DESCRIPTION PRICE NET WAT T�&E
AM DAY DELIVERY
TOTAL
CMG No.
QaapaD 5727647
1 =7o CARMEL NAPA
1441 G GUILFORD AVE STE 140 Y DCR y REMIT:GPO— IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAME, IN 40=2 manyo 3
55 BY L 11 _R� A S�P
10000601779167 AL GOODS RETURME15 ST PeACCOMPANIED BY THIS INVOICE
LD TO DUE VBQjgM& STORE NO. EMP SR
I 1 4 36
85-017995 C ITY O F C ARMEL—S TREE T D A&
3400 W 131ST ST I f IuRdHXSP ATTE
§��N I" r I
CARMEL, 1N 4SO74a267 15 NVOCE_T� VTrJ
�hd &RAIN _mT1 OTY/ FART NUMBER LINE DESCRIPTION PRICE NET qw"a
1. 00 902() NHT GEARWREND5 8 25.51 20.9500 20.95
1999 Chevrolet Truck K2500 3/4 Ton 4WD Pickup 5.
1. OC s RR207 m C F I Distributor Cap 73. 34 41.9100 4 91
1.00 RR256 EC H MdNbutmr Rot 17.95 10.:_'600 10. 26 ri
1.00 IC58 ECH Iplim C& 66.82 38.1800 38. 181
2
MISC. On!? isc. TOTAL TAX I Can's ins ed
Control No.
VAN 574
0 CARREL NAPA
1441 GUILF00 AVE STE 140 Y OCR y REM I T- GPC-- IND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARNE, IN 46OMiF VAECp ��ILL. 1,0693
10
BY IVI Z
00060177915818 ALL GOODS f�ErT TI
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85-- 7 9 5 CITY OF' f-, L! 4 1 .1 r q 4 =r p 4 1
M AS ,L 1 4
I j PdRCF(f:t T40. ATTENTibiT
340o W 1131ST ST I Of I.
CARMEL, IN 46-()7482,57 1 v C J INVOIC
WANTITY PART NUMBER LINE DESCRIPTION PRICE NET TbTAE' Y TME
'77o..-.1748 BK TAPE 1 1.2.7t 10. 6901 10. 69
UB
S TOTAL
T -t 0 G�ls%� 0, 7. 0 0 0. t
I s d
Control No.
ao® 5743120
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y C) C R y REMIT GPC I NI)
T.-.-."59 COLLECTfIN C'.TR. DR.
REF
CARW BY I7,1N 4 VER 600� CHICAGO
RECEIVED
1000060177917665 BY x Al 4
ALL GOODS RET T BE CO PA TH VOICE
ACCT NO. SOLD TO DATE o o STORE NO.. EMP SR
85-- 017 C I 'TY 0 E C A R'M E L --ST R E'E *T 1) 7.91 7661 06017 1
1 1 3
3400 W 1 l*31s s I c, f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o74826'7 N- 2-2:17
INVOICE TY PE
De I i v e Char Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0:) 96
1" E 1 0 WRESSER 560. 54 3('-')2. 35( 302, 35
:302.
TOTA 3rils&-.� 0. 0 TOTAL Ja. 5
TOTAL
Control No.
QaapaD 5 7 435.1-3, 5
CARMEL NAPA
1441 S WILFORD AVE SNE 140 Y OCR y REM *1 F.- GP C I ND
REF BY VER BY 5959 C LEC I ON C*T` R. D R.
L
L- G E-9
RECEIVED
cARva-, IN 46o3mF CH I
1000060177917941 BY X t,
ALL GOODS RE U RN VD MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
A-5-01 CI'T`Y Of:' CARMEL S FR EE"T D "94 0 G 17 t 3
i. 1, TIME DER NO.
3.40Q'W j. 3 1 s v s T PURCHASE OR ATTENTION
Q, AFZT1 E- L. A. S 2 61, 7
I N 4 E, Q 1 -4 2`71
I-0 1, 1 I INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
AIR FILTER RR 8.85 )o
6.39
I
SUB r\ is TAX r\1 TOTAL
L/
QaapaD Control No. r_- A 1
-7 4343
CAFiMEL NAPA
1441 IS WILFORD AVE STE 140 Y DC y REM I T GPIC I ND
REF BY VER BY 5959 C'OLLEc*rlC)N CTR. DR.
CARMFi, IN 46032'2322 Q ILL.
1000060177920839 BY x l) 0 zfz
ALL GOODS R M U �'�E-AdCZ5 MPAiCILD ITY T14
��U E
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
o5 -01 7 9 9 5 C1'FY OF CARMEL D
,3 0 w 1 1. J r :3 T I of TIME PURCHASE ORDER NO. ATTENTION
O CARMEL, 1N 4E--C)74826'
PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL C ODE
1. 1, F MPRW OIL F 11. 1 3 9 3. 139 FR
1. 0 1 2C Hydraulic Filt?r 17.85 6' 4.69 R
SUB Isc F)TOTAL l I X 101A 8 �oj* "8
Control No.
����f��"+�
CARMEL NAPA
144)S GUILFORD AVE STE|4V Y OCR Y REMIT:GPC IND
0�8YN� OY 5959 COLLECTION CTR.DR.
CAMEL 04603M
1000060177920866 BY
ACCT NO. SOLD TO DAT E STORE NO. EMP SR
TIME PORCHASE ORDER NO. ATTENTIbN
CARMEL, IN 460
btiMTITY PART NUMBER LINE DESCRIPTION PRICE NET Touc"
Control No.
5 430729
CARMEEL NAPA
1441 S GUITORD AVE STE 140 Y OCR y REMIT- GPC IND
REF BY VER BY 5959 COLL ECTIO
EN
WEL71N 46032 M-7 lff2
10000601779 BY 23569 �-ft
ALL GOODS RETURN6 MUST BE ACC WPANIYD BkYg INVOICE
ACCT NO. SOLD TO DATE 0o STORE NO. EMP SR
85-017995 CI OF CARMEL--r7-5 D c)*, 01 1 3
3400 W 12` ST I C) f TIME PURCHASE ORDER NO. ATTENTION
CPRMEL., 'IN ap t "rac'.c:b? INVOICETYPE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL y iffmE
1: 1. 11 OIL Fil 3 1 1 8. 1
16. _8 R
S U B 0 1 1 TOTAL
U ISCL�
TO .1. C-1 3
xir
Control No.
QaapaD 5743772
CARMEL W
1441 S GUILFORD AVE STE 140 Y OCR Y R E M 17': G P C 11 D
U BY VER BY 59"59 COI-LEC'T'ION C DR.
CARKI ,IN 460,V29Fe- 'AG I -L I- I
By x
1000.060177923".,16 p-tu p 2-z�
ALL GOODS TURNED MG'ST BE ACCOIVIPA k �D INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017995 C I'T'Y OF CARMEL --S*I'REET' 1) 04 /c" I [1 79 1 3 1 1 0
3400 W 1 ,'*3'1 S '3"F t 0 f i TIME PURCHASE ORDER NO. ATTENTION
CARMEL., 1.N 460 1 4 451 INVOICE PE rhar
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. C) i 9 .379 N'T' -i GAUGE 9. 6p, G. 660 6., 66
B
SU 7. 00 0 01) TOTAL
TOTAL G. 61�lsa 0
444 1
Control No.
QaapaD 57 3682
CARMEL NAPA
1441 S 6111FOU AVE STE 140 Y 0 ("1 R y REM 1'r GPC I ND
U BY VER BY COLLECTION CTR. DR.
CA MI, IA 40329T ILL.
'1000060177923104 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
"E I*' D
17 ".3:i>_, C TTY 0 F* CA P M E L S TR 1.7 4 i A I [i ()I k 17
TIME PURCHASE ORDER NO.
34-00 w 1131ST ST ATTENTION
CARMEL, 'IN 40`0'748iH--'67
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA C 0"NE
-1 '9 6 *7 2 8 TE'll 10 WHESSER 56l 54 3("-')2., 350 302.35 CR
This item was purchased i3n invoice 71:4176,6
SUB w� ix- 0, oh 7. OCK14)( 1 O TOTAL .302. �5 CR
TOTAL 0;::'.. 3 ls
Control No.
572776
CARMEL NAPA
1441 S GIJILRRD AYE STE 140 Y OCR y REM I T GPC— I ND
REF BY VER BY 959 COLLECTION CTP.DR.
CAFXEL,_IN 46030T 1000060177924773 5 qt�U�OGO ILL. 60693
BY x
111111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
114W 111111813111911111111 IUVAOLD TO DATE I M%@M M STORE NO. I EMP SR
a5017'995 CITY OF CARMEL--STREET D )4/19/20111 792477 b6017 led 3E
3400 W 131ST ST 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 'I
F I Nt 1Ct`rrPE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0o SE5280A CAL Core Deposit 50 32. 5000 ;3 5i i C R D
This item was purchased on invoice W-91610 ('.)4/11/201.1
SUB
TOTAL 3 2. J( mrsco-1 0. 001 7. 0000q,",, 01 0. 001 TOTAL 3
Control No.
5
�/^f���j�L
CARMEL NAPA
\44iSGUlUTR8AVE STEl40Y OCR Y REM IT:GPC—IND
098YNER BY 5959 COLLECTION CTR.DR.
CAK-L, IN 1000060177924620 x i 4�7, -Z� -Z
ACCT NO. SOLDTO DATE STORE NO. EMP SR
3 4 0 0 W 1 1 1. ST S 'T I fj f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4:60-748-c-'67 1- INVOICE YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7.
QaapaD Control No 572-7746
CARMEL NAPA
1 441 S (MILFORD AVE STE 140 Y OCR y REMIT:GP IND
REF BY VER BY 5959 COLLECT I DR.
MKL 464329 M-" Tv @O I Iq.,,
A 2
111111 iiiij 111111111111111 Jill Jill 1000060177924470 ALL GOODS RE T '9EVAWWAK4D BY THIS INVOICE
IMMIJ 111111111111111111111111 111OLD TO DATE MTf(�M STORE NO. EMP SR
I lamill 1111110 leff" llull ulall Wall loaf fuel
85 -t)17 95 CITY OF CARMEL-STREET D 'A /rW I kUR NQ) I ATTENJ;bq .6[-
3400 W 131ST G 1 Of J.
CARMEL, IN 460748267 07 57 INVOICE TYPE
LGANTffY PART NUMBER LINE DESCRIPTION PRICE NET tt�fAi3 SACIODE
1. 00 "90379 NTH GAUGE 9. 6 a E". 6600 E 66
SUB TOTAL
TOTAL G f 01 7 (-)Qc1-T 61 0
Control No.
7
a0® 57
CARMEL- NAPA 5727
1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC-- I ND
REF BY VER, BY 5959 COL..L-ECTION CTR. DR.
CAFKL, IN 402292P
I L
1000060177924639 BY V 6 A x G O W 6( 693 r-
IN ALL GOODS RETURNED VdST BE ACCOMPANIED BY THIS INVOICE
I WMIJI111W I fil 11111191115 11111 199OLD TO DATE STORE NO. I EMP SR
85-01.7995 CITY OF CARMEL-,STREET D 4/19/26j:1 792463 :)6017
3400 W 131ST ST 1. 0 f I TIME PURCHASE ORDE NO ATTENTION
CARMEL-, 11\1 460748267 W-99-2 -.1
Din I i v Pri INVOICE TY Ch I. qA 1 ri
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 012,728 MMM PROTECTIVE NEI 66. 20 41 990C) 41.99
SUB
TOTAL 41. '--)1 migoV.1 0. OCI 7. 00 TAX
00 �j 001 TOTAL 4
Control No 5 74 30 8 5 7
CARMEL. NAPPi
1441 S GUILFORD AVE STE 140 Y OCR y REM 1'. T. ND
Rff BY VER BY 5 959 COLLECTION CTR. I)R.
CAMEL, IN 4603OF kUPAGO 1 E 6()6
1000060177925326 BY x
ALL GOODS RETURNE ;MUST KACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SIR
35-0 1 7995 CITY 0f:' CAPMEL C)TWEET D 7925-`,21 cilsol
3400 W 31ST sT
TIME PURCHASE ORDER NO. ATTENTION
1.1 1. of
CARMEL, IN 46('-')74EBc7' b i 1 1 4 r-,' (4 p v
INVOICE TY
I
[QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 2 1 3 1 '7 AIR 1 911. 8 2,4. aa(**) FR
24.88 QUANTITY
8 IS )0q 0 TOTAL 24.'8
QaapaD Control No. 5744018
CAI -IN EL. .1
1441 S 40 y OCR y RE MI T C I 1\11)
BY 5 9 LIJ TICIN CTR. DR.
L 460 4111L' W1000060177928369 --Y9
ALL GOOD EVET UANE6 6eT ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I M,%o M 1 STORE NO._ EMP SR
F3 5 0 1 9 9 5 C,11**'(' CIF CARMEL—STREET' D —04/2*L 7928,3 0601
f TIME PURCHASE ORDER
3400 S-f NO. A TTENTION
CARME L, IN 4E-*.07482(-,7
KVC51 TY PE
1 1 i:)) 0 1 f" ri i f A CA in n
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'7' '769 0 74 EA K TSUI SMRK PLJG 8. 5 6, 49 uff) 6. 49 C R
"I"his Uem was wurchiased :)n invoice 792'758
SUB 4 �j 0 TOTAL
TOTAL 6 7 :6�K) :f3:R
414 i I
Control No.
QaapaD 5743263
1441 S y OCR y REM I T GP I ND
REF R BY CO -L�: N C DFZ.
CAIX-L
100006017792d7155
ALL GOODS RET NE
W 9 MUST BEIACCOMPANIED BY THIS INVOICE
ACCT NO. OLD TO DATE STORE NO. I EMP SIR
5 0 1 9 5 CITY OF CAR D W:-, 'i )r- 0
-340 W E 1ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
1 mv PE
Q UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7
7- 1
-7 E 9 e E% K TSTR CIRWITAW 6. 8i 5. 4 9 (D i 1 :5. 49 CR
Thisi i em was pl-urchased i 1 7 S I 0 4 2 1. /i2li) 11.
SUB --5.4 1 e.. 01 1 C), *1 0 49 R IC
TOTAL C) C) f'16
m, TOTAL J. ra Is
Control No.
��/���^�u
CARMEL NAPA
1441 5 GUlUrOMAV[STE140 Y OCR Y REMIT:GPC— IND
REF 8YNER BY 5959 COLLECTION CTR.DR.
�0�,{N4�3�� ����0�O1�7�����%� �HICASO ILL. 60693
lV�JUUO��//J�O�J� 13Y x
ALL GOODS RETURNED MUST ec ACCOMPANIED o, THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
TIME PURCHASE ORDER NO. ATTENTION
d'UMTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TOTAL
SUB
0 Control No.
a�9apaD 57227994
0® CARMCL NAPA
1441 S GUILFORD AVIE STE 1410 Y OCR Y REMIT: GPC —IIUD
REF BY VER BY 5959 COLL.ECT I ON C:TR. DR.
MWEL, IN 400i2 1000060177928733 AJSP- 'X a ILL. 60693
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I NW HOW 11111 IUUIU f ill OLD TO DATED [0 I STORE NO. EMP SR
85 -01.7995 CITY OF CARMEL.-- STREET D )4 i 792873 73 601.7
3400 W 131ST S- L 1 E) f i TIME PURCHASE ORDER NO. ATTENTION
CARL *iEL, IN 46074826-7 I o ETVPE
QOANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-2. 00 7236 PAT Care Deposit 15. 00 1.5" :)(:)o 30. c_)t') CR D
This item was Purchased on invoice #1 783183 01./1.1);•201.1.
—2. 00 7238 PAT Core Deposit 15. 00 15. 0000 30„ 00 CR D
This item was purr hasped on i.nvo.J.ce i# 775060 10/13/201.0
SUB TOTAL f 0 0 MtB'dE�' 0. 0�) C)l;) TAX TOTAL G0 O CR
Control No.
CARMEL NAPA
1441 9 GU DIURD AVE STEl4O Y OCR Y REMlT:GPC— IND
REF 8Y__Y[k BY 5959 COLLECTION CTR.DR.
11151111111111111111111 10000GO177924172 -Y x r.4 4 4e
111111 limp 11111 !111! pp! !111! 1101 ALL GOODS R&17R�ED)WST SE ACCOMPANIED BY THIS INVOICE
U '"StLD TO DATE STORE NO. EMP I SR
34( W 131S'T S'T 1. C) f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 41607 W- 2-11:47 1 t
(19) De I i vpr-I INVOICE TYPE I Charqe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TOTAL TAX �j
Control No.
Q aapaD E NAW-4 5744026
CARM L
1441 5 GUILFORD AVE STE 10 Y OCR y REM IT: GPC IND
REF BY VER BY 5959 COLLECTION C"FR. DR.
10
CARMEL, IN 460322922 g ILL. 60693
0006 01 77 928 555 BY
ALL GOODS RETURNED MUST BE Ac&6mpAKD BY THIS INVOICE
ACCT NO. SOLD TO DATE oho STORE NO. I EMP SR
A-5-017995 E.'I"I"Y OF CARMEL.-STREE D f tip 10
I TIME PURCHASE ORDER NO. ATT
3 4 0 0 W 13 1 S 1' T 1 of I
CARMEL, IN 46048267 W- 14:3B .1. 'T C:�
I n 'Wvb[CE PE f-h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET Tb 656E
1515 F I NAPWD OIL FIL 1( 8 2 290
2. 6.58 R
285 N(_) 3 REAR ft SEA 30. 13 19. 890: 39.78
SUB 01. 0 7. 0 0 C). TOTAL 6. �6
TOTAL
4#4
Control No.
Qao® 5727957
CARMEL NAPA
1441 S GUILFORD AVE STE 144.) Y OCR Y REM IT:GPC—IND
REF BY VER BY 5959 COL-L-ECTION C R.
CARREL, 11160302 10 W XqAG O
00060 By x
ALL GOODS RET44WVKUS E ACCOMPA THIS INVOICE
ftjollu 11191 OLD TO DATE MT,40 M STORE NO. EMP SR
85---017995 CITY OF CARtYIEL..—S D 04/22/201,11 7926C)2,, )),017 1 3
X400 W 131 ST I of I TIME PURCHASE ORDERINO. A
CARMEI.., IN 460748267 4- 2-100 119 2 4 1 INVOICE PE
(19) I)PI i tip r h A- r- rj P C;, 1 P
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 8229 BAT BATT E* FRY 67.20 42.3900 84.78
2. 00 82 BAT Core Deposit 5. 0( 5. 000(- 1. 0. 0C) D
--2.( 82 BAT BATTERY 41. 317 '2-2009
2 7900; 45.58 CR
This item was; p)i-tr a
ehsed on invoice '1457 E• 11 12/
00 8221 BA Care Deposit 5. 0" S. 000() 1 rj. 00 CF' D
J-ICK IJR.,r4ETLJR1\1S
SUB 39. 2C1 Mfg tq.q>1 0. CK 7 000CV,/-
TOTAL x 0. 01 TOTAL 39. 2 0
0 yl,
CARMEL NAP IA
1441 S (MILFORD FIVE STE 140' Y OCR Y REMIT GFC--;� +��1►=
REF BY VER BY 5959 COL 1 DR.
U&a, IN 4603 gyp q w/ ti L- L_ e'
1000060/ 793019® a' X f •A.A-
Mill 1111111111 IN 1111111111
ALL GO DS RE RNED BE ACCO PANIED BY THIS INVOICE
LDTO 'DATE STORE NO. EMP SR
85--('.)17995 CITY OF CARMEL— STREET g; r (":'0i .Q r O
TIME"`4* I PURCHASE ORDER N0. ATTENTION
3400 W 131ST ST
CARMEI_, :[IV 4Str7482E7 H— 1P. }9
r L 4 1 R yc;ICE TYPE
him tj QUANTITY PART NUMBER LINE DESCRIPTION I PRICE NET TOTAL CODE
2. t"tt: 8223 BAT BATTERY' I 67.20 42.,7:,qbc) 84.78
2. t ri: 8225 8A1 Core Deposits: 0. i_3C r 0. trtiCrt r 10. r. 00
--2. s?C 8229 BAl Core Deposit r 5 i_r 5. UtrC >tr it:t. t;cr GR
WCOMN
kl�-,, 84, 7 nnt! e# C r. Or— —.7. trtrC'rc �4 I� 0. 00 TOTAL
1L
7
Control No.
QaapaD 5728_120
0® CARMEL- NAPA
1441 9 GUILFORD AVE STE 140 Y OCR y REMI'."T GPC- J NO
REF BY' VER W 5959 1 COLL.--ECTICON CTR.DR.
CAM, N 4603M qtjj ILL_.
I IRE 1000060177931293 BY a6 e7 5
—1 11111 ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS INVOICE
W10.1 0 11 9 1 IN 1111111111 INVOLD TO DATE o STORE NO. I EMP SR
850 17995 CITY OF CARIYIEL.--c.31'REET D )AZ-261/20:1.11 792,12'.3 b6017 1 161 3E-
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
.,CARMEL-, IN 4G0748267 W- 2-10:44 Q9 59
I 'INVOICE YPE
Chr
tn, C
66FANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
125.0C 01443 MMM DISC 1.19 0. 6200 77. 50
TOTAL 77. 5P
TOTAL 77. 5CJmIM4� 0. QC 7. C_)(, 6 C C). 00
0 Control No.
QaapaD 5744202
CARME"L NAPA
1441 5 i IILfURB AVE 5TE 140 OCR I T' CiPC• I ND
REF BY_VER BY 5939 COLLECTION CCTR. DR.
IN MEL IH 4E Zfe d, IP AL� 1. L.L_. E�( vv Z Z
1 ALL�R R1 DMUST�I�A�OBYTHISINVOICE
A N i tr] f f j SOLD )F l� pA[ L._. f R L E_1_ DATE
t �0 Ga M0 STORE NO. EMP SR
8` 7995 CI 1 A\1` E C J E 4 i r cX
F W 1 1 ,�"r� T L 7 1 of TIME PURCHASE ORDER NO. ATTENTION
Cr, MEL, I N 4iJ +C�C..6 1 INVOICE TYPE
QUANTITY PART NUMBER. LINE DESCRIPTION PRICE NET TOTAL CODE
GAL.. F'I 11.S 3, HS PRIMER SJR (3 6. 61 E:,8. E,£_ti:)) 68. E18
1. G T F" I -14 1 1 I*1 i3 9, H5 HARDENER i 2 i i 1.0 3 2 c i 1
4i 3"J'S mmyi 1 °1 2IN X 50 Y 11.84 9 97 i `a. 9
SUB ,L 10 E", 'DAISG� 'j' {,1 Ot)( -)r�' i O TOTAL
TOTAL FAX 1 1 6, E
t
Control No.
57 0
CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T. GPC– I ND
REF BY VER BY 5959 COL-6ECTION CTR. R.
CARK E 94 46 4m q"A O L4-. G
BY x P
1000060177932504
ALL GOODS R NE UST WVAPXbW BVHIS INVOICE
JUNK 1111 gill JIWOLD TO DATE MTQ%DM M I STORE NO. EMP SR
85-017 CITY OF CARMEL–STREET D '-)4/'27/ 793,250 bF,017 I L 361 36
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN .46074826,7 W- 2-09:12
INVOICE TY PE
v v I CharQe c;AIL
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. OJ 1 041' F I L MPAW OIL F11 1. 2.58 3. 790(- 18.95 R
Above Item on Sale
SUB 1.13. TOTAL 31 MI C 0. Oc 7. o. 00 TOTAL 18. 9r5 TAX
I No Ad
QaIRS 57'2
D® CARMEL N APIA
1441 S GUILF00 AVE STE 144 Y OCR Y REM I T T ND
REF BY VER BY 5959 GOLL'b ;=ft?i� CTR. DR.
mm, IN 46432292c IOOOOGO177933022 aX ,4- 2
ALL GOODS R RN D MOST BE A CO ANIED rY THIS INVOICE
OLD TO DATE I Mgo M l STORE NO EMP SR
X 83 0 17995 CITY OF CARMEL---STREET D ?4/27/2011 7932302 36
3400 W 131ST ail I of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748 ='67 2=14:15
t INVOICE PE
1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. t_)t_ 06718 MMM MAS PAPR 97. _52 83. 0500 83. 0
SUB TOTAL MISC o t_1 0 10 C);, l�l Cl t-) TOTAL 8 3. O
Control No.
CARMEL NAPA
l#1 SWDf0RD AVE STE 14) Y OCR Y REMIT:GPC—IND 2_*
NEF8Y N� 8Y 5959 COLLECTION CTR DR
^luY
CARR }N46orm CH 93
RECEIVED
10000601779324GI By x 1 17 ACE
85--0 1 7995 CITY OF CARMEL—STREE."r D )4/27/201 !1 793246 �)6017:L%pi 36
3400 W 131ST ST I of TIME PURCHASE ORDER \1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET L CODE
SUB 94. 8Cj 0.0cl 7,0000% 01100 TOTAL 94.8)
TOTAL TAX
Control No.
QaapaD 57 1 4249
CARMEL NAPA le
1441 S GUILFORD AVE STE. 14� Y f R y REM I *T GPC 1N I_)
REF BY VER BY 5959 COLLECTI ON CT DR. Zo
CARMEL, IN 460302
X.
100006017793 nILL.
2857 BY
ALL GOOD ACfL� �MUSTB C 60VWN17BTTHIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. I EMP SR
85-017995 CITY OF: CARMEL•STREE
1
3400 W 1 1ST TIME PURCHASE ORDER N� ATTENTION
13 3 1. of
CARMEL, N Z+6() 748
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO TA L CODE
"Of
;.c. 4. 9,j
2. MM 34I
I N X60YDST 5.9 9.86
I C)!
Y `30672 NT I COUPLER 3. 3501") 3.35
Above Item on Sa I e
.j.. 0, 3'7447 1yIM SAND P .,A 5 3 4. 82o
SUB 4.82 --F
TOTAL 18.
o �Is(k-* 0 0o& TOTAL ),i
Control No.
QaapaD 5; 7 4 4 '1 14
CARMEL NAPA
1441 S GWORD AVE STE 140 Y OCR y REM IT: GPC --I ND
Rff BY VER BY 5959 COLLECTION CTR. DR.
CARNE, IN 460K2922 g&jjp-AGO ILL. E
1000060177934441 BY x
ALL GOODS TURNED d BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
?5•-01' 995 CIT)' OF CAF "-MEL.--,3 i1 4 01 7 9 13 4 11, .G i1 F. 17 3
3400 W 131ST ST 1 a f TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460748267 W- 216:01 INVOICE TYPE
'h
A Tri r- i %1 0 1
QU ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
1.0) G!'T f-'F-1612 MS KBILIN HARDBIE? 33.07 3 0. 2 0 20
SUB -7 Q.
tai
TOTAL 30. 2120 0,(. 7. 0
0 Control No.
QaapaD 572888^
CARMEL NAPA
1441 5 GUILFORD AVE STE 140 Y OCR: Y REM I T. G 1 C I ND
REF BY VER BY qq ��yy rrpp��qq �pr� r `°959 COL- LECTION CTR. DR.
CARVa, IN 46032x'2 l00�J0Os.lb 9�740Q3 C e��`A 6( -X O I L..L. GC }G 9
ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 00 STORE NO. EMP SR
85- 017995 CITY OF CAR.MEL.-SI"RE:.ET D )•4/28/2(_')11 793400 }G017
I t r' l! v t1 1 r 5 h 1 T L� l� E:F 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4:07 48287 it 1206 i INVOICE TYPE
(24•) Deliver i C
QUANTITY PART NUMBER LINE DESCRIPTION. PRICE NET TOTAL CODE
1. 00 GAL-5413 M INTERMIX M 3 7.:1.8 195. 040 195. 04
1. 0 O T CH2`5 5 MS CRDSSFIRE HARDEN 1.18 ECG 97. 51( 97.51
1. 0o OT CR 3"2 MS REDUCER 1 7. 4. 5 14. 3000 0 14. 3o
S UB
r\ 1306. J MIS I, ?i li_ TAX TOTAL iC �Jn EJ
Control No.
5 744311
0® CARMEL NAPA
1441 S GUILF60 AVE STE 140 Y OCR y fREMI F:GPC-- IND
REr BY DER BY 5959 COLLECTION C'1 DR.
CARREL,, N 4603Wrc j f- A G L. 60693
1000060177934334 BY x II L /2. Z
ALL GOODS RETURNED MU E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO._ EMP SR
85 --0 1 '7995 CITY OF' D 7934,331 C)F,(
3400 w 1 3 1 s 1 1 1 of TIME PURCHASE ORDER NO. ATT E NTION
CARMEL, IN 460748267
INVOICE TV PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 72 6 6 0 NW CR19 TOOL 40.04 27.2 (:)5(): 22.05
SUB
TOTAL 2 2. 0 W Isa X 0.0 7. 0 0 X C). C) TOTAL C 2 �55
CARMEL NAPA
1441 9 GUILFORD AVE STE 140 Y OCR y REM 1 GPC :It,
REF BY VER BY 5959 C.0LL.ECL/I�0?N C
CARMEL, IN 4603OF &Uj9AG( 60693Z
ALL GOODS REfUIR/Ed BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLDTO DATE STORE NO. I EMP SIR
85-017995 1 "I'Y 0 F CA R M E L S Cl 0 4 C 1 1 :4 cl "i 1 -4 1= 1 7
3400 W 1,*.-;lS*T* 'Ej'T I of 1. TIME PURCHASE ORDER No. ATTENTION
INVIONCE PE
bUA�TITY PART NUMBER LINE DESCRIPTION PRICE NET TOYWC 66D E
SUB 5 c2l 7 TAX TOTAL
TOTAL
Control No.
QapppD 5744672
(ID CARMEL. NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I I*'- CPC I ryfl)
REF BY VER BY 5959 COLLECJF I ON C D R.
CAMR, IN 460329F ,V
1000060177939632 BY x !2
ALL GOODS 4TUYE15 BE AC.C�PANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 G STORE NO. I EMP SR
0 .1. 799 5 C11"Y OF C�-'4RMEL S**I'REEI I D ")5/04/20111 793'961,-.',1 06(11171 .1 b
PURCHASE ORDER NO. ATTENTION
4. 0 W 1 '13 1 S T E31" TIME
CARMEL, I N 4 4 2-11:2 f) -7z r-1
INVOICE TYPE
T)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 6755 NP f I W1 F. A DIE 31R I I Cy 7 1. 490:") 71.49
1.. 0 0 5'_5 4 i:) MM Y1 Disc PAD 1. 5 E, t 7 i 2 7
SUB TOTAL 9a. 1 6
TOTAL 98. 2�,s(*�J* 0 1)
4try I I lt
Control No.
aC�apaD CARMEL N(-)Pf'�l 5 2 8 6 3
1441 S GURIORD AVE STEE 140 Y y REM 1 i" A GPC*-- I ND
REF BY VER BY 1-959 rIOLLECTION _WTR. '�R.
11, ',R*
CAPYR, IN 460K C1 -1 C A G 0 1 E C 7�
RECEIVED
1000060177940078 BY X
ALL GOODS RMWNEDUST BE AdC90AAI THIS INVOICE
ACCT NO. SOLD TO DATE 0M M STORE NO. EMP SIR
850179195 CITY OF CARMEL-STREET 1 D3/04/20111 794007 106017 tj H
34(.)('.) w 1. 1ST ST 1 ci f 1. TIME PURC HASE ORDER NO. ATTENTION
C•FRNIF-1- IN W-- 2-14:58 14-13
(04) 1)eliveil INVOIC Chav E3,71e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
20(14 GP r, TFuck Sj. E: 2' OF116) 7,7 Z1 I wri Tr1C_TFA_jp b. 0 L. L;11) V8 VC)I-*'t eC
1. 00 213 -z+@ 12 RAY Alternator Re[ 3 1. 0. 4 0 162. 9900 ic,�*. 99
27 7. 50 .1)
'7., 5i" 500.
1.0(") 213-4812 RAY Core Deposit
CA 1 7 C, C')
SUB A misc. TAX TOTAL
Control No.
QaapaD 5745013
CARMEL. NAPA
I OCR y REM GPC- IN)b
1441 S GUILFORD AVE STE 140 Y
REF BY VER BY 5959 COLIfuvim T`R.*R.
,Z
1000060177944289 B oAG Y
ALL GOODS R06 MUST BE XEq%C;FHT
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
7,*
85-01 C 1 Y O E' CA R tyl E L 9) 1* R E El 05 x.01 79442 0601
f
4 I TIME PURCHASE ORDER NO. ATTENTION
300 W I' -r --T-1
CARMEL, IN 460746267 Chrrm-mni' i�ai,'fe—
INVOICE TY PE
0
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET Tq'LAL CODE
TOTAL J. 41-L-610W WILD t 2t3 q t E-, C-
t El. E- OT 7.
TAX t TOTAL 1.
Control No.
INK 55 4 5 0 5 5
CARMIEL NAPA
1441 GUILFORD AVE STE 140 '11' OCR y REM I "r GPC-- I ND
REF BY VER BY 5 N f
959 COL-LEC'T'1 'R. D FR.
C, F r-j I
CARMEL, IN 46032 100006
2922 AGO I L -3
Y
06 B g �E ur- x
1 7794470
ALL GOODS RETURNED 14 B COM)TA BY THIS INVOICE r-?
ACCT NO. SOLD TO DATE of STORE NO. EMP SR
8 5._0 1'7995 CIl"'Y 01:: CARMEL.---S D (7, 5'/ 0 1
340C) W 1,31ST S*'I** I of TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, INI
INVOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 9 8 2'.; NH I EARWRREV13M 2 5. 6 1 1 14( 21. 14
3. 0 7E 5-• .j a- 8 BK 9UPER 6LLE 4. 7 4 '3. 11. 1 F,
1 0 '7 1- 11 5 -2.4 *2 0 E! K PLASTIC WELDIN) E-1. G 1 5. 14
49
SUB "3 7. 7 7. 0 0 1) TOTAL :37. �79
0.
d
Control No.
5745029
CARMEL. NAPA
1441 S GUILFORD AVEE STE 140 Y OCR y REM I
REF BY VER BY 5959 COLLECTION CTR'. DR.
CP.R,a IN 4603MF
10000601 BY 4449 ALL GOODS R !M LTS"ffNf0W1EIVBY THM
ACCT NO. SOLD TO DATE I HOEM M] STORE NO. EMP SR
1' CI'TY OF CARM Er. L--STREET 11 '49 41 n
TIME PURCHASE ORDER NO. ATTENTION
3400 W 131ST s* I of 1
'EARM 4 4
EL, IN 46074826-7 Ic.L .,Ji INVOICE PE
b6XIITITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA —MbE
1 75- 526 8 BK PIERSSEAL TIRE K 14.93 3 99
SUB
TOTAL C� (r 7 0 0 TOTAL
I I d
Control No.
ao® 5744990
CARMEL NARA
L
1441 S RMFORDAVE STE, 140 Y 0(-R y REM IT GPC--- I ND
REF BY VER BY 'h fk 5959 COLLECTION CT'R.DR.
CHICA60 ILL. 60693
RECEIVED
1000060177944047 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
,8 5 0 17 99 5 CI OF CARME 5 f' "')9 i 'ii 7 944 04 06 i1.7 1
r
:340 V t I k )f TIME PURCHASE ORDER NO. ATTENATTENTION,. .f,�') W 1131S]" s-
CARMEL, IN 46074826�V
INVOICE TYPE
(09) Chat Sale
QUANTITY PART NUMBER
LINE DESCRIPTION PRICE NET TOTAL CO
BA r BATTERY 2 _a 42. 4 2. :3 r
1. 0) 8229 BA IF Core Depnit 5. aj i 5. 0001 j 5. OR.
7. 0. o TOTAL 47. 1
TOTAL
SUB 4 7.
Control No-
5745134
o® CARMEL NAPn
1441 S GUILFORD AVE STE 140 Y OCR y RE01 I T: GPC-. I ND
REF BY VER BY COLLECTION CTR. E)P.
CARKEL, IN 4603KE �.-�6223
1000060177945411 BY x I
ALL GOODS RETWED MUST BE A
,0- BY THIS INVOICE
ACCT NO. SOLD TO DATE M% M I STORE NO. I EMP SR
85-0 CITY Of:- CARNE L-STREE"'T C) Or`; 1 1 [1 7�44'541 1 DEC-1
W 131.S S]" I of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460
1 1rrvatt PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T(JTWC CODE
d':1 RAY MPiRLTERNATIR 31(.). 4,) 16E. 162.99
C7 2 D
1. 0'-') 213---4B12. RAY Care Depaiit 7. 5()(-)'-') 27. 5o
0 TOTAL 9 0. �sj
SUB 7. 0004. �i
T OTAL 1 0- (d. 4
O
Control No.
QaapaD 5745127
CAIRMEL NAF
1441 S GUILFORD AVE STE 140 Y 0C: Fe y FREM IT: G PIC IND
REF BY VER BY 5959 COLLECT ION CTR. DFR.
CARKEL�,_IN 46O 1000060177945340 BY
R299 9 G 0 6 0 6 9 3
A
ALL GOODS RETURWD MUST BE`KC40MPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQ0 STORE NO. EMP SR
OA017
85--017995 C 1 "1'* y CIF (*,Af?1'1EL.-STRE.'ET D F, /1 0 0 1 1 .1
TIME PURCHASE ORDER NO. ATTENTION
340() W 1, S* T
CARIMEL, IN 31ST 46()7/+8-26'7 W- I 99 o 9:17 07 p 1 INVOICETYPE
e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TbtA:C CODE
SL I ME 1(_)i 1.1 N(",B SLINETIRESR-A 12.43 9. 99(": 89.91
SUB 7� 04), j 3 1
TOTAL 89. )Iplsqolr 0. 0 1-, TOTAL
444 1 1
Control No.
QaapaD 5745209
CARMEL.. N•IDA
1441 S GUILFORD AVE STE 140 Y OCR y REM IT: (3P C,--- I ND
REF BY VER BY 5959 CO'LL-ECTION CTR. DR.
CARMEL, IN 4602M BY g f.) C, L E, -7
1000060177946349 Z
ALL GOODS RE16RNEh MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATEi/ STORE NO. EMP SR
85• -t_1 c i "ry OF' CARMEL-STREET D
340C) A-
TIME PURCHASE ORDER NO. ATTENTION
t C)
CARMEL, 1 I3IS-1- N 46 ST f o'74I-B267 T ",-j INVOICE TY PE
4an R F4 4 4- A--
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOYA L MYE
---1. 0 2 13- 481.2 RAY WARRANT' 31 C) 4 i 162'. 9 *3() 162. 99 C
This i em was put 3ri i voice 794541 C'15 10/201
213-4812 RAY Core Deposit 2 !-5 i 50 50 C 3 1)
SUB 1. TOTAL 9 R C
TOTAL 90- �ISO
Control No.
QaapaD 5 745271
CARMIEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REIN! IT.-OPC I NI)
RE BY VER BY 5959 COLLECTION C'I"R. E.
CARMEL, IN 4603ME 100060 Q IL.L. 60693
017 7946 900 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. I EMP SR
C) 1
85-0 17995 C I rY OF CARMEL--'Z D 05 4 6 r -4
3400 W 131S* S F I of TIME PURCHASE ORDER NO. ATTENTION
F
CARMEL., 1N 46C)748267
iNvuiuL T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.. 0) 9- 7 E, 1. 1 3 L- I T' SNALL FLAT GLA 3S I K 5. 1 3 11 360 11.36
(�7
SUB 7 Q.
T OTAL 0 0 TOTAL
Control No.
QaapaD .1
5 71 1 4.
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM T. GPC- I ND
REF BY VER BY 5959 COLLECTION c"rR.DR.
CAR R, 4603RE ",IQA
X I 1, �:13
BY
1000060177947614
ALL GOOD ReU4VEO IS DICE
ACCT NO. SOLD TO DATE oo STORE NO. EM P SR
85 01'7''` 9 5: OF CARMEL-STREET -1 4 7 f 17 1
3400 W 1 I ST S"I" 1. f 't TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 1 t� IN TYPE
btiAKTITY PART NUMBER LINE DESCRIPTION PRICE NET T=C' BODE
1. 0_I. FH411. ME) 2Y, HS HARDENER 4 0. 37 32. IQ 32.01
SUB r\
TOTAL L/ 32. O 0, 0 F) 7. 0 0 0.( 2. 1.
I A .1
Control No.
QaapaD 5745440
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM IT GPC-- I ND
REF BY VER BY 5959 COLLECT'ION CTR. DR.
CARREL, IN W322IE P 1L. 60693
BY A
1000060177948579 A.
K
ALL GOODS RETU RNED ST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017995 CITY OF CARMEL-S D i 1 7 A 5 f:,Q
3400 W 131s s I of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1N 460
INVOICE TY Ch L4
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T(5T,:kL' b5ft
I GAL C R 7 3 3 MS CROWIRE KODERA O tt. -1 S 45. 04()."' 45.o4
1 0 OAL i= T220 24. 9-' 1. 8. 970' 18. 9*7
11 F1 LACHR THN
-1. 0) OT CR232 MS REDUCER 17., 4 3 14.300:) 14.3o CR
This item was purchased n i voice 793400 04 28/2011
1. 7
I N TE R 11 Y 20 .1 17U. 660 170.66
SUB
TOTAL 22o T Oij 7. 0 1 0.) F:)TO11L 220. k7
Control No.
VAN 57
CARMEL NAPA
1441 S GUIVOE AVE STE 140 Y OCR y REM I T: GPC IND
REF BY VER BY COLLECTION CTR.DR.
CgRKE� RI 460329 Kjp ILL 693/ 7 -7
1000060177949523 -Y
ALL GOODS fiETL71RNEDMUST BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
B '15 017995 CITY OF' CARMEL. --STREET D Fj 13 7q4l:)F,;= Or-.01 7 16 :11
340o W 131ST S) I of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 08 v 5 INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL Cdft
1. (N) OT CH254 MS HARDENER 1( 4. 7 86 070 86.07
1. Or) 37447 MM I SAND PA) 5.5B 4. 82 4.92
1. 00 75130 NP-"' SO TOWLS 4. 29 2. -49 i 49
SUB
TOTAL 93. 0. Oj- 7. OOOd. 0 0. L 1 F)TOTAL 1
Control No.
QaapaD 57
CARMEL NAPA
1441 GUILFORD AVE STI 140 Y OCR 'Y REMIT o GPC I 1\11)
REF BY VER BY 59-59 COLLE T'' Psi
C1
CARL L, IN 4603K9F2 c 69 3
B e y +"c io V"
1000060177951911 ALL GOODS RETbRNt /ML1VBA0, BY THIS kV018f'
ACCT NO. SOLD TO DATE ffl%0 M STORE NO. EMP SIR
85--017995 CITY OF CARMEL—ST'REET m
NMI 'TENITIb
3 W 1.:,;1 ST S 1 of r
CARMEL, IN 460748267 1 t 1b INVOICE PE
bb)WTITY PART NUMBER LINE DESCRIPTION PRICE NET TPAL tr 3 t8b1z
2004 Cievr-ole 1'ruck Silver -�i -lo 25('-')OHD 314 "ron F a i r
1.. 0 S E5 5'2'7 9 A CA Caliper wt Hari 72. 25 53.41.0 53.41
1. 0 SE 5 '79 A CA Core Deposit 32.5 32. 5( i 32.50 D
1. 0 28554 NO 3 WA OIL SEAL 3
0. 1 l 1 8 9 0 19.89
TOTAL 1
UB 05. �0
S o
TOTAL 105. ad 0. C[AX
Conf'rol- No.
QaapaD 4 60 :1
CARMEL NAPA
1441 S GUILFORD AVE GTE 140 Y OCR y REM I *T. GFIC 1'. ND
RE BY VER BY 5 COLLECTION CTR. DR.
CARL -L, Ift 460329F Xlk L F -21�v
1000060177953857 BY U 46
ALL GOODS R B Tull�fD AbbrNE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAT�j' L; STORE NO, EMP SR
8 5 0.1 99 5 ('11"1" OF I]ARMEL-3 D I :Z!-D 5'7� a 51 r.. Ci 1 7
I of 1. TIME PURCHASE ORDER NO. ATTENTION
340o W 1. '13 1 S T ST
CARMEL, IN 460748267 i 3 CE T YPE
60ANTITY PART NUMBER LINE DESCRIPTION PRICE NET Tom c 0
lAll BA 155,19 97., '7900 IS- 58
2'. 0 '72
7 2 BAT Core DeDosit 15. C' .15. ('00:)
2. 0 -3E D
SUB 7. TOTAL 225. P6
TOTAL 225.. 5�lsq4j* C) I o& I
Control No.
siLF(. it 1t v REM I r e ra 7
l
5959 C;OLLIFEC.'TlClhd CTR. DR.
�'d� U f�O LL_ G O.r£; -R
ALL GOODS REKb406M X�J BY T S I OICE
ACCT. NO. SOLDTO DATE 0 0�0 STORE EMP SR
W 1 t TIME jt)DRCHASE ORDER NO. ATTENTION
r J- Y... (af2f"fL y O YPE
ANTITY PART NUMBER LINE DESCRIPTION PRICE NET T A
�;ri!_ a r`• rd rt_tO r 7r 7 on F'in'k 5, 4 L.��W CID VH- SOHC; c
r�
1.C')) =�8U,7 34.'9: 1(= Iii„ 9 R'.
SUB
TOTAL d[-). T MAC. 3 o I )C)f )fAX CI, TOTAL .1. 0. 79
Control No.
ao® 57 4
C ARMEL NAPA
1441 S GUILFORD AYE STE 10 Y OCR y REM TT GPC IND
REF BY VER BY 595.'33 COLLECTI ON CTR. DR.
MM, IN 4P3&W- ILL
BY
1000060177955472 ALL GOODS RETURNED MUST B P E ACC ANIED BY THIS INVOICE
Qd
NO. SOLD TO DATE O STORE NO. EMP SR
85-017"995 CITY OF CAPMEL—STREFT D OW 9
T NO. ATTENTrbrf
3400 W 13iST ST .1 of I
CARMEL, IN 460 J a L"I WOAcr I E
bb;kNTITY PART NUMBER LINE DESCRIPTION PRICE NET y
2. 0) 988, WOUAIR -1 3 5 9 E: 10. 790 21.58 R
SUB
TOTAL 21. 1 ls O. 0, (.';F) 7. Y1 0. C�F
Control No.
QaapaD 57 -Ir 6 1333
CARMEL NAPA.
1441 S WILFORD AVE STE 140 Y OCR 1 REM I T. GPC I ND
PH BY VER BY 59 COLLEUTION CTR. DR.
CAWL, IN 46030 C&vicp ci bp -s)E'
Y
B 6-2
1000060177954598 A LL GOODS R E OW-St BY THIS INVOICE
ACCT NO. SOLD TO DAT MT,�@MM STORE NO. EMP SIR
Qom'—C} 1799 5 CI OF CARMEL --STPEET 1 1 c! -7P=7 Q 1-1, 1
YIME T 'I ATTENTIZ)ff
3400 W 131St S'T 1 of f. I
CARMEL, IN 46o748267 0 44 INVOICE TY
btjXt4TiTy PART NUMBER LINE DESCRIPTION PRICE NET TrW"!
50.( '705-1152 BK HGSE CLAW 2. ID 9 1. 6 5 0 82. 50
((<<<%'0%'<(<PLEASE DELIVER TO SHOP"
SUB
TOTAL TAIL
2 o7c) F'7. 82.�Q
Control No.
QaapaD 5 A A;
7 0
CARMEL NAPA
1441 S GU100 AVE STE 140 Y OCR y REM I T: GPIC I ND
REF BY VER BY 59t:59 COLLECTION C'TR. DR.
CANEC IF, 4603ME 0JEU&. ILL. V93
BY 7 e 11 1
1000060177955524 A LL G 0 0 D5 'RET 6 1 B9' C�61�N1 1D BY T WidEr
ACCT NO. SOLD TO DATE 0 C STORE NO. EMP SR
8 5 0 17 .9 9 1 5: F"ITY OF f"ARMELS"1"REE1' D gt�L
1:
11 :7 q
'3400 W 1.31ST ST
CARMEL., IN 4 '1bLTRcqA9t'09bM7�o. ATTENTRF
E-',(.)7 48RG' INVOICE TYPE
bbwTITY PART NUMBER LINE DESCRIPTION PRICE NET T61t4f'
2. 1 1 2L*--.'O IBS saFETUING PH 10. 92 8. 470") 16.94
I c k)
TOTAL 1 TOTAL
q x 4
c-'. 9 �ISO T 7. 000 C)
Control No.
QaapaD 57452
CARMEL. WWC4
1441 6 GUILFORD AVE St 140 Y OCR %I REM IT OFIC I ND
U BY VER BY COLLEbl CTR. DR.
M 7
CARn, IN 4603 22 FC&W- IL
1000060177955506 BY x :1
ALL GOODS RETURNED MUST BE BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
H5- -t;) 995 CITY OF CARMEL-STREE,T E)
WhCH;�9tbAb'E4 A17ENTIOW
3400 W 131ST ST 1 of 1
7
CARMEL, IN 4 6()- 1 4926 1 1. 3 i 4LEJ I INVOICE TY
bOWTITY PART NUMBER LINE DESCRIPTION PRICE NET TftV t!66E
r
4. CA) 1868 X 2. 5 WH F'i I NG 7. 4 5 )4.. C) 1 6. 36
SUB r TOTAL
TOTAL 1 C, 123 0. 0 -:7. 000tAx ps
K Control No. 5 7 2 6 8
UK
7��70 CARMEL NAPA
1441 6 GUILFORD AVE STE 140 Y OCR Y REM T (3PC.-- J: ND
REF BY_ VER BY 5959 COLLECTION CTR.DR.
CALL, IN 46032M &WcC�)" IL L. 73
1000060177955793 BY A "o g 0
ALL GOODS IMSTffWWWAMTED BY THIS INVOICE
ACCT NO. SOLD TO DOE 0 CQ0 STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET D /00111
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074S267 Lj I INVOICE TYPE
6OCTITY FART NUMBER LINE DESC RIPTION PRICE NET T
2008 Ford Truck F250 Super Duty 3/4 Tort Pick 5.4 L 330 CID VS SOHC 2
1.00 324:3 F I L Nd Fil ter Qh 24.5B 7.390D 7.39 R
S B TOTAL
U 0, C4) 7. 000d"', 01 C). o. 709
TOTAL 7.
0 Control No.
QaapaD 57483,10
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y RE=.MM ISPC —IND
REF BY VEA BY 5959 COLLECTION CTR. DR.
CAK[, IN 4R32M C:H I CAGO ILL. 6i )693
1 00 0060177 956 7 38 0CEIVED v
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I RoafaCQ 0816 1 STORE NO. EMP SR
85-017995 CITY OF CARMErL—STREET E 05/19/2011. 795673 11601 7 1613E
34 00 W 13 1ST ST 1 of I TIME PURCHASE ORDER NO. I ATTENTION
CARME L, IN 460748267 12:0
INVOICE TYPE
ti Cr °eclit Mama
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-2. OC 7236 BAT Cure DepoAt 15. 15. 0000 MOO CF' D
This item was pur an invoice 7953B5 05/17/
1.0C aE5279A CAL Cure Deposit r Cr0 5 e
JL_a J•. �I:�.n J J1=n .J L IJ
This item was purchased n invoice ./`'95191 05/16
SUB
TOTAL 5C M& (X 7. (:)00(V
_X )CI TOTAL 62. 10 C:Et
Control No.
QaapaD 5743364
CARMEL NAPA
1 6 GUILFORD AVE STE 140 Y OCR y REM I T. GPC•- I ND
REF BY VER BY 5 COLLECTION c DR.
MR��, IN 460 2 R kt,&�CAGO 60693
100006017795662 BY x L-1-JF
ALL GOODS RETURNED MUST BE COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MT, M I STORE NO. EMP SR
85' -01'r` 95 CITY OF CARMEL----s D Fi I q 0 1 1 1 795 1, G id G '1
3400 W 131ST S'T I C) f TIME PURCH ORDER NO. ATTENTION
CARMEL, IN
1 111 NVOICETYPE Sal@
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. C 0 E,{ 4 0 6 B P. IN LINE BLOW IPA 4. E- 9 :1. 99 7.98
I.CO 5751172 Bl- IN-•LINE SPARK TE 6. 15 4, 1 39(. 0 4.99
SUB
TOTAL 12._ pscoi CI 7. (:)TOTAL 1 1 9 7
487
Control No.
QaapaD 5 4686b
0® CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR Y REM I T GPC.-- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAMEL, IN 460,1
100006017796134 9 By R&QHEL G 0 /I 5>
ALL GOODS RETURN 19b MUST BYA BY THIS INVOICE
ACCT NO. SOLD TO DATE MTrA0�M M STORE NO. I EMP SR
3!5 799 5 CITY OF* CARMEL—STREET D
3- W 13"IST S*I** I f TIME PURCHASE ORDER NO. ATTE NTION
CARMEL, INI 46-0746226 7 Ij I
INVOICE TY PE
I
O(TANTITY PART NUMBER LINE DESCRIPTION PRICE NET To
I. c0 6 FIL NAPAGWAIR F1 38. 9 1( 19( 1 1 9 R
I. c 1 0 1. ()6, F- I L WAULD OIL I IL I B. 4 4. 8 9 U 4.89 R
3
1. •3389 F I L flAPAGM FUEL F1 1 2. c 1 3 2 1 3 C 29 R
SUB 7. C)CA 17
TOTAL 8 1 i�iscoj 0 dC)TOTAL I B. 3
Control No. 5747259
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I T GPC I N 1
REF BY VER BY 5959 COLLECTION CTR.DR.
CARIa, 1 46030E-2 Fg-kjjtCA 6O r -1 ,j E 9 3
1000060177964970, BY x
7 ALL GOODS RETU N DMUST E ACCOMPANIED BY THIS INVOICE
ACCT- NO. SOLD TO DATE M,%o M STORE NO. EMP SR
85--017995 CITY OF" CARMEL-STREE'r f) 05/26/20111 79649
34-00 w 1,3 1 S'l j o f t TIME PURCHASE ORDER NO. ATTENTION
CARMPL, IN 460746267
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 0 4,51 PL U---JO IN"l 24.F-4 15. 99C 47.97
i
SUB 47. E0 7. TAIL 47. 9
TOTAL
gig
Control No.
5747199
CAIRMLL. NAPA
1441 GUILFORD AVE STE 1 Y OCR y REM I'T GPC--- I W)
REF BY BY VEIR R
5959 COLLEC]"ION f R.
-cRRKR 4030F ICAG&A,�1--
BY x 9-
1000060177964426 Frhl
ALL GOODS RE MUST BE ACe0
F F
ACCT. NO. SOLD TO DATE oo STORE NO EMP SIR
9 5 1 7`x CITY OF* CARMEL-s D 0 Fi P F, i
3400 W 1131ST ST I of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1N 460
INVOCITYIF C"I
QUANTITY PART NUMBER 'LINE DESCRIPTION PRICE NET TOT CODE
-3. W 534G PL U-dO.'IN'T 2 10 E- 6 14. 199 ('11 42.57
1
SU13
TOTAL 4 2. 1 iWISC-01 cl 0 7 00(A 0. cl OTOTAIL 4'c 57
Control w�
+f 1. L�
CARMEL NAPA
1#>SGUILFORD AVE STE14V Y OCR Y REM lT:GPC—IND
REF OYVER BY 5959 COLLECTION CTR.DR.
CAN-1, IN LL GOODS ��WDLIVIIJ�rSr C8?A6M �E6Y THIS INVOICE
TIME PURCHASE 0 N ATTENTION
3400 W 1.1315T ST
CARMEL., IN 4C-_,0748267 INVOICE TYPE
'FXN'tITY PART NUMBER LINE DESCR`IPTION P CE NET
SUB C)TOTAL
0 Control No.
QapppD 5747277
1441 S GUILFORD AVE STE 140 Y OCR Y REMIT GPC I ND
REF BY VER BY 5 .J9,` 9 CO CTR. DR.
EARNEL, IN 4603229i 10�00�0i77�� i5 B ���Ej AGCI I LL. E�,f 693
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I STORE NO. EMP SR
8 5 1 79195 CITY OF CARMEL.•-•STREE F• D C_a',i�I-�E; /2("') .1 -r 65 C
34•00 W 131ST ST 1 o f TIME PURCHASE ORDER NO. ATTENTION 1 1 CARME:L., I 46('-)-11482 C INVOICE TYPE
QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-3. C: o 5 34G PLJ U --JO I N1 21.E6 14. 17C: O 42. 5 C R
This item was purchased on invoice 79E442:'
sue -42. (,sc. i, C: 0 7. f it- C&I 0. C, CrroTAL 57
TOTAL '�'C CF r
1
Control No.
57471.7
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I`T'.- GPC--- I ND
REF BY VER BY 5959 COLLF.c CI DR.
COME, m 4603MF IRCHITC30
BY
1000060177964177 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M% M STORE NO. EMP SR
85-0 17995 C'I'FY OF CARMEL--S D Qs/ /PC)III 79 41"11 cir-ell" i iq
TIME F- PURCH NO. ATTENTION
3400 W il*3is*'r S'T' -1 I
CARMEL, IN 4607 I of 48267 08 5 1 INVOICE TY PE I
bLT0JtITY PART NUMBER LINE DESCRIPTION PRICE NET T( !:I" Cbbt
1. W 765--2427 BK PTEX R16HT STIFF 2 c-:5. 2 4 19. 7900 19.79
I.CO 765-1155 BK PTEX THRUSEAt, T 19. zig 15. 2800 15.28
I.Co 7651204- B V, PTEX MR H1 'Em 7.E4 5. E1800 5. 6:8
SUB 0. C�O 7. OOCWA( 0 .75
TOTA 40. C FC)TOTAL 4
axi I
QaapaD Control No. 5747174
CARMEL NAPA
1441 S MIU00 AVE STE 140 Y OCR y REM IT: GPIC.-- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CA, M 450322922 R kj,jjCA X GO
1000060177964195 BY
ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE TORE NO, EMP SR
85-017995 CITY OF CARMEL--STREET D
3400 W 1 3 1 rST ST 1 of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460-748267 n Cz I
I— I N PE Qhzwge c,l
d0X PART NUMBER LINE DESCRIPTION PRICE NET TbT (5bbE
1. CC) 735--2763 BP ROD CLIP 7'. 1 C) 2. 91 CH) 91
SUB 11 qisc g� 0. 4T 7, 00 CA 0. TC)TOTAL '2 .91.
1011L 2
Control No.
QapppD 5750949
0® CARMEL NAPIA.
1441 S GUILrOIRD AVE STE. 140 Y OCR y REM I F: GPC I ND
REF BY VER. BY 5959 C. O� L EC 1 10N C r R. D R.
CARWL, IN 4603M3
1000060177968654 R IL_L`. -t7 �S
ALL GOODS RtL*Y6 IWT BE AC7KWXW T HIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
8 r 01 9 9 5 C 11 "T' OF- CARMEL REE1 D f lr 4 3 1 31
3400 W 131S*T S'T' 1 0 f TIME PURCHASE ORDER NO. ATTENTION
v. i 3
CARMEL, .1 N 460 748267 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL g Mbt
50.Co 7101185 lr. TIRE REP RAD STR C 4 8 0. 2rX o 14.5o
2 0 71 t 1. 49 BP-' TIRE REP PAT 01 I 1. 2 4 0. 97(.7 19.40
SUB
TOTAL 0 7. (D 0(& 0. iC)TOTAL 3, 9(_)
3
777 t
Control No.
QaapaD 5750862
0® CARMEL NAPfl
1441 6 GUILFORD AVE STE 140 Y OCR y REM I 13P.* I IND
REF BY VER BY 5959 COL.LEC]"ION C]"R. DF+-
CARREL, IN 4603ME 1`1041
BY
1000060177967842 ALL GOODS RE f4 "ND TST J&eWNIE[�W1HI9 INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-01 C I I'Y Of CAR01EL- D C.1 Qclgl- i
I t i 6 r ILJ7 CH S NO. ATTENTIGN
3400 W 11'31ST S"r 0 T J.
CARMEL, 1N INVOICE TY
PART NU I MBER LINE DESCR PRICE NET s
6UOAtITY TO
50. CC) 7 1 )1 185 BF TIRE REP RAD STR 0. 6 2900 14.5o
2o. 00 7 1 B K TIRE U PATCH I 1 3 4 C). 97 C, 0 19.40
SUB C)TOTAL
TOTAL 33. &S C- 101* 0. (_C) I. oocwl �j 0. cl 33.1 7
Account No TERMS
RA P ID 08517995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
05/31/11 06/14/11 17473470
Previous Balance Payments(s) Received
MAY STATEMENT 1,770.30 7.28-
New Charges /Credits Finance Charge New Balance
Account No. 08517995 TOTAL DUE 1 ,564.44 .00 3,327.46
$1,763.02
Closing Date 05/31/11 Ag Total Past Due Current Future
103.25- 1 ,866.27 1,564.44
DUE DATE 06/14/11 Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 29.69- .00 73.56
1Z Please fold on this line before mailing
Page 1 of 3
N
O MDG2011 00043893 1 AB 0368
IlII IIIII I�I I I' iIII l l �l ll l l
CITY OF CARMEL- STREET DEPT
3400 W 131 ST ST
CARMEL IN 46074 -8267
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w ui o v a A password will be emailed back to you.
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m a N Copies of statements and invoices
Receive your monthly statement via E -mail
M Up to date account balance
Last payment and date received
E -Mail your customer representative
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C2— We Appreciate Your Business
j WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
043893 1 2 052300 P
Customer Copy Retain for your Records Payment Copy Return with Payment
Acct No. 108517995 1 Page 2 of 3 Acct No. 08517995 1 Page 2 of 3
Customer I CITY OF CARMEL- STREET DEPT Customer I CITY OF CARMEL- STREET DEPT
s
Statement of Account with AUT PAW Statement of Account with t��! AULA
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. I Amount Due Explanation
02/22 RU 5961661 73.56- unid inv. ck181 02/22 RU 5961661 73.56-
03/04 RM 787978 29.69- 03/04 RM 787978 29.69-
04/04 RI 790862 3.79 04/04 RI 790862 3.79
04/04 RI 790933 3.29 04/04 RI 790933 3.29
04/04 RI 790937 3.29 04/04 RI 790937 3.29
04/05 RI 791016 23.99 04/05 RI 791016 23.99
04/05 RI 791055 17.36 04/05 RI 791055 17.36
04/06 RI 791223 47.56 04/06 RI 791223 47.56
04/07 RI 791265 28.09 04/07 RI 791265 28.09
04/07 RI 791272 47.76 stock 04/07 RI 791272 47.76
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04108 RI 791382 33.16 04/08 RI 791382 33.16
04/11 RI 791581 10.69 04/11 RI 791581 10.69
04/11 RI 791610 85.91 04/11 RI 791610 85.91
04/11 RI 791658 32.02 04/11 RI 791658 32.02
04111 RI 791675 218.05 04/11 RI 791675 218.05
04/11 RI 791689 12.69 04/11 RI 791689 12.69
04/12 RI 791766 302.35 04/12 RI 791766 302.35
04112 RI 791794 6.39 04/12 RI 791794 6.39
04115 RI 792083 8.08 KEVIN 04/15 RI 792083 8.08
04/15 RI 792086 147.01 TRUCK 202 04/15 RI 792086 147.01
04/18 RM 792310 302.35- 04/18 RM 792310 302.35-
04/18 RI 792356 16.38 04/18 RI 792356 16.38
04/18 RI 792391 6.66 .3 04/18 RI 792391 6.66
04/19 RI 792447 6.66 a 04/19 RI 792447 6.66
04/19 RI 792462 127.75 0 04/19 RI 792462 127.75
04/19 RI 792463 41.99 04/19 RI 792463 41.99
04119 RM 792477 32.50- returns 04/19 RM 792477 32.50-
04/19 RI 792532 24.88 GARY a 04119 RI 792532 24.88
04/20 RI 792659 4.39 04/20 RI 792659 4.39
04/21 RI 792699 63.85 04/21 RI 792699 63.85
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04/21 RM 792715 5.49- credit a 04/21 RM 792715 5.49-
04/21 RI 792758 6.49 gary 04/21 RI 792758 6.49
04122 RI 792802 39.20 04/22 RI 792802 39.20
04/22 RI 792817 10.14 0 04/22 RI 792817 10.14
04/22 RM 792836 6.49- credit a 04/22 RM 792836 6.49-
04/22 RI 792855 46.36 GARY m 04/22 RI 792855 46.36
04/22 RM 792873 60.00- cores m 04/22 RM 792873 60.00-
04/25 RI 793019 84.78 a 04/25 RI 793019 84.78
04/26 RI 793129 77.50 04/26 RI 793129 77.50
04/26 RI 793151 110.66 04/26 RI 793151 110.66
04127 RI 793246 94.80 04/27 RI 793246 94.80
04/27 RI 793250 18.95 kevin 04/27 RI 793250 18.95
04127 RI 793265 18.03 04/27 RI 793265 18.03
04/27 RI 793302 83.05 04/27 RI 793302 8305
04/28 RI 793400 306.85 04/28 RI 793400 306.85
04/28 RI 793433 22.05 04/28 RI 793433 22.05
04/28 RI 793444 30.20 04/28 RI 793444 I 30.20
O5 /04 RI 793959 DT: 82.78 05/04 RI 793959
05/04 RI 793963 DT: 98.26 05/04 RI 793963
05/04 RI 794007 DT: 190.49 05/04 RI 794007
05/09 RI 794404 DT: 47.39 05/09 RI 794404
05/09 RI 794428 DT: 16.62 05/09 RI 794428
05/09 RI 794444 DT: 9.99 05/09 RI 794444
05/09 RI 794470 DT: 37.79 05/09 RI 794470
05/10 RI 794534 DT: 89.91 05/10 RI 794534
05/10 RI 794541 DT: 190.49 05/10 RI 794541
kevin
05/10 RM 794634 DT: 190.49- 05/10 RM 794634
05/11 RI 794690 DT: 11.36 05/11 RI 794690
05/11 RI 794761 DT: 32.01 05/11 RI 794761
05/12 RI 794857 DT: 220.37 05/12 RI 794857
05/13 RI 794952 DT: 93.38 05/13 RI 794952
05/16 RI 795191 DT: 105.80 05/16 RI 795191
05/17 RI 795385 DT: 225.58 05/17 RI 795385
GARY
05/18 RI 795459 DT: 82.50 05/18 1 RI 795459
Payment Copy Return with Payment Customer Copy Retain for your Records
Acct No. 108517995 Page 3 of 3 Acct No. 08517995 Page 3 of 3
Customer I CITY OF CARMEL- STREET DEPT Customer CITY OF CARMEL- STREET DEPT
Statement of Account with t ®A! NIMPAW Statement of Account with 4 n®;I ARLMW
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation
05/18 RI 795489 05/18 RI 795489 DT: 10.79
kevin
05/18 RI 795547 05/18 RI 795547 DT: 21.58
kevin
05/18 RI 795550 05/18 RI 795550 DT: 16.36
05/18 RI 795552 05/18 RI 795552 DT: 16.94
05/18 RI 795579 05/18 RI 795579 DT: 7.39
05/19 RI 795662 05/19 RI 795662 DT: 12.97
05/19 RM 795673 05/19 RM 795673 DT: 62.50-
05/24 RI 796134 05/24 RI 796134 DT: 18.37
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05/26 RI 796417 05/26 RI 796417 DT: 40.75
05/26 RI 796419 05/26 RI 796419 DT: 2.91
05/26 RI 796442 05/26 RI 796442 DT: 42.57
05/26 RI 796450 05/26 RI 796450 DT: 18.88
05/26 RI 796497 05/26 RI 796497 DT: 47.97
05/26 RM 796515 05/26 RM 796515 DT: 42.57-
05/31 RI 796784 05/31 RI 796784 DT: 33.90
05131 RI 1 796865 05/31 RI 796865 DT: 33.90
TOTAL DUE $1,763.02 TOTAL DUE $1,763.02
E TYPE CODES
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043893 2 2 052301 P
06/02/2011 18:33 3178446220 CARMEL NAPA PAGE 01/01
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ALL (10 MS RET WGST 9E ACCCMMME0 QY THt& INVOICE
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85- 017995 CITY OF CARMEL STREET E 04/21/2011 792693 06017 I 1 3f
3400 W 131ST ST 1 of 1 TIME P ORD`R nQ. aIlerwpw
CARMEL, IN 45()74$267 V-79-&.34
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QUANTITY PART NUMBER I LINE DESCRIPTION PRICE NET TOTAL CODE_
2. OC 2374 F T L I fAW AIR F 15, 81 4. 1901 8.38 R
2.0 NB46 NH RAT3 ON= 42, 7 24.99(+^ 49, 98
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1. OC 7769071 13K TM CIRwflT 6,81 S. 4901' 5. 49
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[I] INVOICE4= 792699
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I7At;t41, In %mmw 1Q00�601'179275� R cHICX �o I�L-.
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ALL GOODS RL` WIDMUST V ACCOMPANIr,DBYTHS51NVpICE
ACCT. N0. SOLD TO J DATE 11 M EMEW mm No. ET1➢ 5R
85- 017 CITY OF CARMEL-STREET 04/21/20)1 792 758 06017 3 3
3400 W 13I3T ST 1 O I 7TME I PURCHASE ORDER NO I AttEN[ION
CARMEL, IN 4GO748267 N 99-01 51 11.2!51 ar
(18) De NVC4 .ElPE_- Charge Sale
QUANTITY PARTNUMSPR LINE I DESCRIPTION PRICE NET TOTAL CODE
1. 0) 776'3014 SK TM! 9 OM PL S. 0 5 490 F,. 49
9 __._j' TOTAL 6.
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[2] INVOICE4=7922758
[OPADEV007S NEWTONI 172294 06108/2011 14:29:081
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))
05/31/11 $3,430.71
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
VOUC NO. WARRAN NO.
ALLOWED 20
GPC IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$3,430.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $3,430.71 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
rsO 16, 2011
i v
Street Commisslroner
t0[
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund