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202997 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pn��s CHECK AMOUNT: $4,793.06 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE TOM CHICAGO IL 60693 CHECK NUMBER: 202997 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 4,793.06 REPAIR PARTS Account No TERMS 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No 09/30/11 10/15/11 17923992 Previous Balance Payments(s) Received 2,679.35 .00 New Charges /Credits Finance Charge ew Balance 2,010.45 .00 4,689.80 Total Past Due Current Fut Aged 103.25- 2,782.60 ,010.45 Account Past Due Past Due P 10 Days 40 Days 70 or More Days Status .00 .00 103.25= Page 1 of 3 MDG2011 00044374 1 AB 0368 e "III'I II "II' 11 1 1111111' I 'I CITY OF CARMEL- STREET DEPT 3400 W 131 ST ST X' 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 10115111 Thank You. Your NAPA account is on the web! www.NAPAnecount.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 J (WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX 044374 1 2 052848 P Customer Copy Retain for your Records Acct No. 08517995 Page 2 of 3 Customer I CITY OF CARMEL- STREET DEPT Statement of Account with 41AN Date Type Inv. No. Amount Due Explanation 02/22 RU 5961661 73.56- unid inv. ck181 03/04 RM 787978 29.69- 08/02 RI 803776 23.49 08/08 RI 804321 7.10 08/08 RI 804329 481.46 gary 08/08 RM 804369 36.00- 08/08 RI 804374 24.67 08/08 RI 804399 277.32 kevin 08/09 RI 804503 3.49 KEVIN 08/09 RI 804513 7.09 KEVIN This line intentionally left blank 08/09 RI 804527 49.76 08/10 RI 804575 11.67 GARY 08/11 RI 804769 2.85 08/12 RI 804864 30.05 statue 08/16 RI 805279 100.69 08/17 RI 805333 245.18 08/17 RI 805335 45.04 08/17 RI 805339 13.48 weston 08/17 RI 805347 38.69 08/17 RI 805393 12.30 08/19 RI 805611 45.52 r 08/22 RI 805833 69.89 GROUNDS 08/22 RI 805875 201.76 3 08/23 RI 805918 126.76 08/23 RI 805919 56.45 08/23 RI 805991 20.03 u 08123 RI 806002 118.32 E n 08/24 RI 806053 56.45 08/24 RI 806070 147.01 n 08/24 RI 806094 9.95 GARY n c c This line intentional!y left blank `c a 08/24 RM 806163 28.03 R 08/24 RI 806168 17.80 n 08/25 RI 806215 25.14 08125 RI 806221 25.08 kevin 08/25 RI 806225 89.82 08/26 RI 806359 57.36 08/26 RI 806389 41.88 08/26 RI 806399 116.60 08/26 RI 806401 10.51 08/29 RI 806439 59.94 08129 RI 806545 169.10 kevin 08/31 RI 806778 6.93 gary 09/01 RI 806865 DT: 14.26 09/01 RI 806872 DT: 103.23 09/01 RI 806891 DT: 20.32 trk411 09/01 RI 806893 DT: 37.36 09/01 RI 806921 DT: 112.96 kevin 09/01 RM 806949 DT: 68.98- 09/01 RI 806957 DT: 43.98 kevin 09/02 RI 807080 DT: 23.38 mike 09/02 RI 807082 DT: 64.36 mike 09/06 RI 807118 DT: 13.29 mike 09/06 RI 807281 DT: 20.69 shop 09/07 RI 807356 DT: 57.54 GARY 09/07 RI 807374 DT: 61.85 MIKE 09107 RI 807408 DT: 284.70 kevin Customer Copy Retain for your Records Acct No. 108517995 Page 3 of 3 Customer CITY OF CARMEL- STREET DEPT Statement of Account with fiNAsPA! A Date Type Inv. No. Amount Due Explanation 09/08 RI 807478 DT: 4.45 09/08 RI 807500 DT: 23.97 09/08 RM 807538 DT: 21.99 credit 09/08 RI 807547 DT: 30.76 04 250OHD 09/12 RI 807932 DT: 4.27 MIKE 09/13 RI 807978 DT: 99.51 Hand Rails This line intentionally left blank 09/13 RI 808077 DT: 14.58 garY 09/14 RI 808209 DT: 50.79 inline pump 09/15 RI 808251 DT: 28.06 09/16 RI 808443 DT: 14.46 mike 09/19 RI 808585 DT: 10.51 09/19 RI 808606 DT: 86.16 09/19 RI 808611 DT: 26.42 Shop E 09/21 RI 808861 DT: 59.36 3 09/21 RI 808874 DT: 12.99 i 09/21 RI 808878 DT: 37.85 09/22 RI 808966 DT: 51.00 a` Stock E 09/22 RI 809008 DT: 48.76 m a 09/22 RI 809027 DT: 18.97 09/26 RI 809317 DT: 76.07 v Mike `o This line intentionally left blank 0 d a 09/28 RI 809519 DT: 21.68 m m mike 09/28 RI 809601 DT: 28.19 rn 09/28 RI 809602 DT: 49.76 a 09/28 RI 809618 DT: 31.33 09/29 RI 809647 DT: 70.94 A 09/30 RI 809786 DT: 271.31 i 09/30 RI 809801 DT: 71.35 gary TOTAL DUE $2,679.35 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry 044374 2 2 052849 P Account No TERMS INAPAI 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No NEW 09/30/11 1.0/15/11 17923992 Previous Balance Payments(s) Received SEPTEMBER STATEMENT 2, 679.35 .00 New Charges /Credits Finance Charge New Balance Account No. 08517995 TOTAL DUE 2,010.45 .00 4,689.80 $2,679.35 Total Past Due Current Future Closing Date 09/30/11 Aged 103.25- 2,782.60 2,010.45 DUE DATE 10/15/11 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days .e Status 1 00 .00 103.25 IC Please fold on this line before mailing ]I e Page 1 of 3 U MDG2011 00044374 1 AB 0368 �Illllrlllllllllllllnllrlllrlullllllllllnllllllll N CITY OF CARMEL- STREET DEPT ui 3400 W 131 ST ST 0 CARMEL IN 46074 -8267 a z a� p af — d J I L p 0 p a z af a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. LU a. u t- Visit our website for invoice copies at W Q U n0 Of F.- o z 3 E www.NAPAaccount.com u7 r Q U 10 E U W w o M T z O 00 N Please Pay The Total Due o r o) U Q N 'y v No Later Than 10115111 U o w�= o c Thank You. 0 005 m c a co CL Your account is on the l E v eb. Co o Z Z o fi www.NAPAaccount.com of Q M E 0 o E Click on CUSTOMER LOGIN and Q Q o Q ACCOUNT ACTIVATION C a) N Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. v n U C You will have access to: av Copies of statements and invoices a- Lo Receive your monthly statement via E -mail Maw C Up to date account balance N Last payment and date received z 5U W E -Mail your customer representative of E s O c We Appreciate Your Business qw WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX 044374 1 2 052848 P Acct No. 108517995 Page 2 of 3 Acct No. 08517995 Page 2 of 3 Customer I CITY OF CARMEL- STREET DEPT Customer I CITY OF CARMEL- STREET DEPT Statement of Account with 4 AU F_AR15 Statement of Account with t1�! Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation 02/22 RU 5961661 73.56- unid inv. ck181 02/22 RU 5961661 73.56- 03/04 RM 787978 29.69- 03104 RM 787978 29.69- 08/02 RI 803776 23.49 08/02 RI 803776 23.49 08/08 RI 804321 7.10 08/08 RI 804321 7.10 08/08 RI 804329 481.46 gary 08 /08 RI 804329 481.46 08/08 RM 804369 36.00- 08/08 RM 804369 36.00- 08/08 RI 804374 24.67 08108 RI 804374 24.67 08/08 RI 804399 277.32 kevin 08/08 RI 804399 277.32 08/09 RI 804503 3.49 KEVIN 08/09 RI 804503 3.49 08/09 RI 804513 7.09 KEVIN 08/09 RI 804513 7.09 This line intentionally left blank 08/09 RI 804527 49.76 08/09 RI 804527 49.76 08/10 RI 804575 11.67 GARY 08/10 RI 804575 11.67 08/11 RI 804769 2.85 08/11 RI 804769 2.85 08112 RI 804864 30.05 statue 08/12 RI 804864 30.05 08/16 RI 805279 100.69 08 /16 RI 805279 100.69 08/17 RI 805333 245.18 08/17 RI 805333 245.18 08/17 RI 805335 45.04 08/17 RI 805335 45.04 08/17 RI 805339 13.48 weston 08/17 RI 805339 13.48 08/17 RI 805347 38.69 08/17 RI 805347 38.69 v 08/17 RI 805393 12.30 08/17 RI 805393 12.30 08/19 RI 805611 45.52 �5 08/19 RI 805611 45.52 08/22 RI 805833 69.89 GROUNDS w 08/22 RI 805833 69.89 08122 RI 805875 201.76 3 08/22 RI 805875 201.76 08/23 RI 805918 126.76 a 08/23 RI 805918 126.76 08/23 RI 805919 56.45 0 08/23 RI 805919 56.45 08/23 RI 805991 20.03 m 08/23 RI 805991 20.03 08/23 RI 806002 118.32 08/23 RI 806002 118.32 08/24 RI 806053 56.45 08/24 RI 806053 56.45 08/24 RI 806070 147.01 w 08/24 RI 806070 147.01 08/24 RI 806094 9.95 GARY 08/24 RI 806094 9.95 `o This !ine intentional!y left blank `o v 08/24 RM 806163 28.03- 08/24 RM 806163 28.03 ia 08/24 RI 806168 17.80 08/24 RI 806168 17.80 08125 RI 806215 25.14 08/25 RI 806215 25.14 08125 RI 806221 25.08 kevin rn 08/25 RI 806221 25.08 08/25 RI 806225 89.82 0 08/25 RI 806225 89.82 08/26 RI 806359 57.36 a 08/26 RI 806359 57.36 08/26 RI 806389 41.88 08/26 RI 806389 41.88 08/26 RI 806399 116.60 i 08/26 RI 806399 116.60 08/26 RI 806401 10.51 08/26 RI 806401 10.51 08/29 RI 806439 59.94 08/29 RI 806439 59.94 08/29 RI 806545 169.10 kevin 08/29 RI 806545 169.10 08/31 RI 806778 6.93 gary 08/31 RI 806778 6.93 09/01 RI 806865 DT: 14.26 09/01 RI 806865 09/01 RI 806872 DT: 103.23 09/01 RI 806872 09/01 RI 806891 DT: 20.32 09/01 RI 806891 trk411 09/01 RI 806893 DT: 37.36 09/01 RI 806893 09/01 RI 806921 DT: 112.96 09/01 RI 806921 kevin 09/01 RM 806949 DT: 68.98- 09/01 RM 806949 09/01 RI 806957 DT: 43.98 09/01 RI 806957 kevin 09102 RI 807080 DT: 23.38 09/02 RI 807080 mike 09/02 RI 807082 DT: 64.36 09/02 RI 807082 mike 09/06 RI 807118 DT: 13.29 09/06 RI 807118 mike 09/06 RI 807281 DT: 20.69 09/06 RI 807281 shop 09107 RI 807356 DT: 57.54 09/07 RI 807356 GARY 09107 RI 807374 DT: 61.85 09/07 RI 807374 MIKE 09/07 RI 807408 DT: 284.70 09/07 RI 807408 kevin Control No. 7232750 CARMEL NAPA 1441 GUILFORD AVE STE 140 Y OCR y REM I T GPC I ND REF BY VER BY 5959 COLLECTION MRE� IN 46032-6E BHlCr'AX O 1000060178068651 ECEIVED ALL GOODS RETURNED MUST BE ACC OMPANI THIS INVOICE ACCT NO. SOLD TO DATE 0 M MO I STORE NO. I EMP SR 85-017995 CITY OF' CARMEL-STREET D 806865 36 017 1 1 3 ZA-00 W 131ST S1 I o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074-8267 09.- 06 INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0( 7151245 BK OIL. GUN 13. 7.1300 1 R Above Item on Sale T 7 TAX TOTAL 44 TOTAL M1 SC. I I I OAK Control No. 1232645 K�o CARMEL NAPA 1441 S WILFO➢ AVE STE 140 Y OCR y REMIT GPC---- IND PH BY VER BY 5959 COLLECTION CTR.DR. GAR, in 40 10000601 78069491 32-2i22 CHICAGO ILL. 60693 RECEIVED By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 85- -0)1 CITY OF' CARMEL-STREET D 09/01, 806 6017 1 3c. *3400 W 131ST ST I o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 15-24 1 INVOICE TYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2. 00 351 PUJ U-JOINT 62.22 34. 49oCi 68. 98 CF This item was purchased on invoice 80692 09/01/2011 SUB TAIL 1:11 MI TA X TOTAL 6 Control No. 7232 1'81 VAR CARMEL NAPA 1441 5 WILFORD AVE STE 140 Y OCR y REMIT: GFIC- IND REF BY VER BY 5959 COLLECTION C'TR.DR. mma" IN WK-2E CHICAGO AL-�-. 60692 RECEIVED 1000060178068937 By x ALL GOODS RETURNED 96<T BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M I STORE NO. I EMP SR 85-017995 CITY OF' CARMEL--STREET 1) 09/01/20111 806693 I 3d 36 ,3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 46074-8267 11:18 Y INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0- k 3 5 :3, -2 F* 1L NMWU FUEL F1 54.71 14. 4900 14.49 R I: 6 1243 FIL NAPAM OIL FIL 14.96 9r:)0c) 3.99 R 1.0C 2648 r"I L RAPAW AIR F] 69.22 18. 8800 18.68 R 77- 36 B **I TrTA L TAX misc. 0 TOTAL 0 Control No. 7 2320 f RAW CARMiE L. NAPA o® 1441 S GUILFORD A'1E STE 140 Y :OCR Y REMIT G1='C I ND REF BY VER BY 5959 COL CAROL, IN 46032-M f} P� F� CHICAGO RE 1000060178069210 BY CEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE �Mo I STORE NO. EMP SR 85----017995 CITY ELF= CARMEL STRE.ET D 09 /01 /1r(_)11 806921 ?601 7 C _,E 340 W 1,' 1. a`I' S'T 1. of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 -.8267 1 30 ",e v in INVOICE TYPE ?1) Char- e gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 GI C TrLkCk Sierra' u5CtiHD 3/4 Ton Pickup 6. C) L 366 CID V8 Vorte 2. 0 330 PUJ U-Joint Rear 39. 6�: 21.9900 43. 98 .`t Vic: 3:� 1 PIJJ U -Joint -Rear[ 62.22 14. 4`�r �i 68.98 S UB TTAL C. MISC. 1TAX TOTAL o Control No. 7232853 RAW CARMEL NAPA 1441 s GuiLrom AVE sTE 140 Y O R y REMIT. -GPC--- IND RA REF BY VER BY 5959 COLLECT I ON,.-V, T DR. CAM, IN 46032-2922 CHICAGO ILL. E 1000060178069570 By CEIVED x ALL GOODS RE RNED MUST BE AC60TAPAWIED BATiIS INVI56E ACCT. NO. SOLD TO DATE �0 M M I STORE NO. EMP SR 85--017995 CITY OF' CARMEL-s D o9/o1/2( 806957 )6017 3 0 34 0 W 1 3 1 S:) T S I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 16:03 6vin (01 INVOICE T YPE CharqE*tAl�e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ;,QODE 2.0( 330 U-JOINT 39. 60 2 1. 99 C C) 4 3. 98 I 3 .18 TSUB TOTAL 41J ?TAL mi Q TAX Control No 7232758 RAW CARMEL NAPI 1441 G GUIV00 AVE STE 10 Y OCR y REIN r: GPJC IND L REF BY YER BY 5959 COLLECTION CTR. DR. am, IN 460K-m CHICAGO Al L. �0693 RECEIVED _Z 1000060178068722 X A-n y ALL GOODS RETURNED MUST BE ACCOKiPANIED9Y THIS INVOICE ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. I EMP SR 85-01*7995 CITY OF CARMEL.-STREET D C)9/( 806LA 1 10 3E 3400 W 131ST S*T I of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 9:56 1 (01) 1 INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.()(: G! I' f-+161C2 MS 01UM HARDENER 38.07 30. 2000 30.20 1. 0 Gf-IL FC720 116 OVERALL CLEARIN 92. 0 1 7L T-3. 03 I f UB 0 3. 2 j,g 9 7. 0 Q 0 r\ I T)7) .)3. 3 d T S 1 qTAL �j I TAX L/ 1 9 Control No- 7 2 3 27 7 9 CARMEL NAPIA 1441 S WILFORD AVE STE 140 Y OCR y REM I T: GF. I ND REF' BY VER BY 5959 COLLECIJ N CTR. DRO L�_�- CA 46032--2E CH I CAG RECEIVED 1000060178068919 By r ALL GOODS RETdRNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Rkl@M M I STORE NO. EMP I SR 85--017995 CITY Of"" CARMEL STREET D 09/01/20111 806891 )6017 3 3E 3400 W 131ST ST 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 11-.1 rk4ll (01) 1 1 1 INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE 1.0C 97817 L I T 71 RM MID 27. 4 2("). 3200 20. 32 sss 0 0 7 0 T SUB qTAL MISC. o 1 4 1 TAX TOTAL 2 2 Control No. 7232991 RAW CARMEL NAPA 1441 S GUILFORI) AVE STE 140 Y OCR y REM I T: Gf" I ND REF BY VER BY 5959 COLLECTION CTR.DR. =EL, IN 46032-29E CH I ECEIV ED CAGO�l R 1 2 1000060178070826 BY x p ALL GOODS RETONK q MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE If STORE NO. EMP SIR Y OF CARMEL—STREET D 1*7 -85---017995 CII ("91/02/211 807082 �)6()17 Z CE 3400 W 131ST S 1 of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074--8 L67 14:24 mike Imike 02) 1 INVOICE TY PE Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0c 69 2,3 F I L Air Filter (Bait IC) 0. 32 27. 3800 27.38 FR 1.0 6922 F IL NRPM AIR FI 136. Be-, 13-6. 3800 33 1, `78 R T SUB TAL S-34. 3- MISC. vtjk-)v 64. Ilb. TAX TOTAL T I �1 Control'No. j 2 3 2 9 8 9 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC-- I ND REF BY YER BY 5959 COLLECTION CTR.DR. MRXEL, 46032--29— 6017807080 0 0 0 0 1 8 22 CHICAGO 11AD. RECEIVED By x LU 107 ALL GOODS RET RJ�VMLIST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mg6@M M I STORE NO. EMP SR 85-017995 CIT)t' OF CARMEL--S TREET D 807080 )6017 3 3E 3400 W 131ST ST t of I TIM PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 14:21 pike Imike (02) 1 INVOICE TYPE Char -gii-Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL "CODE 1.0( '1 7750 F L NNIBOLD OIL FIL 3 7. 8 9. 99-0( 1 3.99 R 1.0( 373B F I L Fuel Filter (60 l 50. 41 13. 3900 13.3 R 23. 3 8 00001 t")I- 00 .A TAX TWIL misc. 0 1 1 TOTAL Control No. RAW 723JI037 0® CARMEL 1 1441 S GUILFORD AVE STE 140 Y OCR y REMIT. -GPC --IND -REF BY VER BY 5959 COLLECT' ON T 46032-2E CHICAGO 3 93 1000060i��807 RECEIVED 1184 BY X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE ffl,9NZj@@ STORE NO. I EMP SR 85 017 CITY OF* CARMEL-STREET D )9/03/2(")Ill 807118 3q 3E 3400 W 1 1S ST I of 1. e TIME PURCHASE ORDER NO. CARMEL, IN 46074-8267 08.- 1 3 m k e im i'Ve; (03) 1 INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 3b48 WIAW FUEL 50.02 1 2900 13.29 R ti SUB T?TAL misc. TAX TO TAL .S. 4 Control No- 7233239 RAW 0® CA13MEL NAPA. 1441 S MILFORD AVE STE 140 Y OCR Y REMII*. -GPC IND REF BY PER BY 5959 COLLECTION CTR.DR. CARREL, IN 403V-2E 10000601780728 15 B CHICA ECEIVED GO X 01 L 6 C) �6 R 0 Y A LL GOODS REI�WD MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE S TO R Et SR 0. EMP S 85--017995 CITY OF CARMEL---STREET D 09/06/20111 8('-') P60). 7X -3E- W 131ST S*I'* I of I I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 15,9.11. 1 (06) 1 INVOICE TYPE 61 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. oC 90526 NTH CHUCK 20. 54 5, 6000 5.60 R Above Item on Sale 1.00 4L52 )W NBH FHP DWERRTED BE 26.17 15. 0900 1 C5. o 9 UB r\ 2 0. 6 I M t 20. 1 3 0. 09 7. 0000% 00 TOTAL T I/ I i TAX �i 1 9 a�lap Control No- 7 2 3 3 3 4 Z aD CARMEL NAPA 1441 S GUILFOR AVE STE 140 Y OCR Y REM I T: GP I ND REF BY VER BY 5959 COLLECTION CTR.DR. mm. 7, IN 4@324E CHICAGO 60693 RECEIVED 1000060178073743 Ty x ALL GOODS RETURNED MU ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 1r STORE NO. EMP SR 85-01*7995 CITY OF' CARMEL--sTREET D O7 /071 11 807374, r-)6()1 1 30 3E 3400 W 131ST ST I Qf I TIME I _PURC HASE ORDER NO. I ATTENTION CARMEL, IN 46074 8267 11 24 0 K E IMIKE (07) 1 INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Ut 16t, T C H 1(-)3. 6 54. 45 0( 54. 45 R 20- OC 1157 LMT= BULB 1. 2 5 0.370(_ 7.40 6 Jff TTTAL 1. SUB MISC TAX j 0 C TOTAL 0 —1 Control No. 7233318 CARMEL NAPA 1441 S GUILFORD AYE STE 140 Y OCR y REM I T- GPC I REF BY VER BY 5959 COLLEC"ION CT IN. 4 1 5 CARE1 IR 46032-2922 6693 RE 1000060178073565 CH I CAGO BY CEIVED x 0 E-9 "'o ALL GOODS RETUR D UST BE CO COMPANIED BY THISWVOICE ACCT NO. SOLD TO DATED c STORE NO. EMP SR 85-017995 CITV OF' CARMEL•STREET D 807356 )6017 .3 q GE '3400 W 131ST ST I of I TIME 'PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 10:38 'AR IGARY (07) INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD F WM DIE FIL 14.55 7.78 R LINE FN' F OC 6-433 FIL NAPAM AIR F1 91..88 24.880C 49.76 R 57, 5jA C). C). 0 F, 7— misc. TOTAL �j TAX I �i 0 t Control No. a�apaD L'A Ngp 1441 'S 6.11 ORD AVE STS 140 Y OCR. Y •REMI`1•: UPC IND REF BY VER BY 4 eryq 5959 COL.L CTION CT R. DR. CARE, I114 45032 22 10O00fi0178Q74Q83 BH'i C X C) L �.6�:� RECEIVED ALL GOODS RE RNED MUST BE AC O P NIED BY THIS INVOICE ACCT NO. SOLD TO DATE C�0 STORE NO. EMP SR 85-017995 CITY OF' C ARMEL -ST RE:ET 1) 09/07/ 807408 6017 3 3t 3400 W 13 1 ST S T J. of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074 --8267 1.4:o7 Ikevin INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA' CODE 2004 -t "T'r uci; Q 11ver -ido 25( 3/4 Tan Pic 1. C)�: SS -7652X GL• 011 SIB Brake Pads Frc 99. Or 52. 0200 52. 02 R 1. oc SS -7653X SS Brake Pad? Rei 101. 44 53. 2600 53.26 R E:. OC 48881 NB Rotor Front. 94. 0 44.6800 i0 -8 9. 38 R 2. 00 4886828 NB Rotor Rear 94.7 45. 0300 90. 06 R SLjb \css T,(�TAL .G84. 7 C MISG t.). i� 7 0000 TAX 0. OC_ TOTAL C� 4. Control No r RAW -7233454 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT:GPC-- IND REF BY VER BY 5959 COLLECTION CTR' CARPI, IN 460 10 32-2iE 00 060178074788 B CHICAGO 1 60693 RECEIVED y x ALL GOODS RETURNED MUST BE KC BY THIS INVOICE ACCT NO. SOLD TO DATE m I STORE NO. EMP SR 85 01 CITY O1° CA D .)9/( -)8/2011j 8o'7478 ?6017 -3� 3E 3400 W 131ST S I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o 74- -826 09 53 VOICE YPE (08) IN 1 1 Charge bale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0(. 7769082 BK FL UL LINE DISM 9.2S 4.45o(D 4.45 R Above I I tem on Sale SUB A C L F. 4 1MI 0. OCI I. 000 0 0. 00 1 TOTAL 4.15 X* ,t_TPT_ I TAX Control No. 723'� 1� �A 7 a0® 6 CARMEL NAPA i441 s Game AVE STE 140 Y OCR y REM I T: GPC IND REF BY VER BY 5959 COLLECTION CTR. DR. CAR(EL— 0000601780 ,IN 46032-2E 1 7 5000 BY CH I CA GO 6 9 3 eLL. 6C RECEIVED ALL GOODS RETURNED NpdST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Fm gnmm I STORE NO. EMP SR 85--017995 CITY OF- CARMEL -STREET D 807500 r)6()17 31 3E '3400 W 131ST ST 1 0 f- 1. TIME PURCHASE O RDER NO. ATTENTION CARMEL, IN 46074-8267 ',11, 26 (08) INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 Ch evrolet l 641 41 Tuck Silverado 25( 1D/ Ton Pic -7 00 22 13f; creel -p e 7.44 5. Bolt F, 17. C)I'\ T 1. 0 765-'-1351 BK SIL-GLYDE LLKRII Fl. 89 5. 3 5. 39 T T 7. t)omq TAX t'. 5 TTA 01 SUB L ml;c TOTAL Control No. 7233522 RAW CARME NAF'A 1441 S RD AVE STE 140 Y OCR Y REM I T: GPC-- 1 ND U BOY TV E R BY 5959 C O L L EfC CTR. DR. CAR*1, IN WR--rM- CHICAGO ILJ��1 10000601 RECEIVED PJ 78075386 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mq�I�M M I STORE NO. EMP SR 85-017995 CITY OF CA R MEL. --SJ'REET D 0 08 20 1 1 807538 106017 3 3E 3 W 1:3 1 ST ST I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46( 14:18 .:redit 8) 1 INVOICE YPE Credit Memo Q UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 PUJ WARRANTY 39. 6( 21. 9900 2 1. 9 C F is item was purchased on invoice 806321 09/01/2011 (J. 1. T MISC. T TOTAL 2 )l UR 4 n-,, b� r" .r i 7i1� J 0 0 ,gyp ��'i \iR 3 np Contro No. 7233531 auu�® CARMEL NAPA 1441 S BUILFORB AVE STE 140 Y OCR Y REM IT o GPC- I ND REF BY VER BY 59 9 0LLECT10N C`FR. DR. MM, IN 46032 -2E 'fjllfj' 17 j f 7 jAJP /j CHICAGO ILL. 606` 1000060 8 7 N0 7 5 d f 5 BY CEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE coo STORE NO. EMP SR 85-- 017995 CITY OF' CAF ?MEL- ..S „ET D 9/08 /2011 "6017 11 3E 3400 W 131 ST 1 o f 1 TIME I "PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074 -8267 t4-54 0 4 2500 0 INVOICE TYPE Charge JaTa QUANTITY PART NUMBER LINE” DESCRIPTION PRICE NET TOTAL ,.'CODE 2004 G C Trl_(ck Sierra 2500HD 3/4 Ton Pickl_tp '4. 0 641-•4122 B K Wheel Bolt Re 7.44 5. 67( 22. 68 4. OC 641.- -323*7 I31', Feel Bolt Nut 2. 65 2, (.)20)0 8.08 SUB TOTAL A MISC. V Q )I )(_TAX TOTAL Contr i I No. J233904 a QUO CA13MEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GF- I N REF BY VER BY 5959 COL-1-' N C OMR, IN 4 60322922 CICGO G (C) G 9 R H A ECEIVED 4 9 3 1000060178079328 By x jv ALL GOODS RETLIRIP MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D -)9/12/2o11j 807932 =)6017 3 3C 3400 W 1331ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 14.15 HIKE (12) 1 INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. o, 7 771`,77 WLD KWREL SET S. 235 4, 2700 4.27 R Above Item on Sale T SUB TAL L/ r\ 4. 1= 7 Aml 7. 0c) )o C). oo TOTAL 4.97 "444 I I q TAX I 0 Control No. 7 2 3 4 4 7 RAW CARMEL NAPA S d Y 1441 S 611IL1`00 AVE STE 140 Y OCR Y REM I r: GPC I ND REF 8Y VER BY 595`•) COLLECTION C*TR. DR. CAM., Ill 46032- -,M CHICAGO ILL. 60693 1000000179079793 R ECEIVED 7 2 Z J ALL GOODS RETURNED Ml S COMPA D BY THIS INVOICE ACCT.' ?:'4G j'' SOLD TO DATE 0�M0 I STORE NO. I EMP I SR ,g5 -01'x 1 r�,;`„ CITY OF' CARMEL. 09 /13/20 1 1 8t= 179'78 °a6t =a i 7 1 3E 3 400 W 1,315 C 5'T 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 i i9 i ii 1 -land Rails 13) _INVOICENPE Ch arg e Sa QUA NTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0C: GAL.. PCC 13358 MS 110 ACRY Etm 67. 23 47. 4800 47.48 1. OC Q*T P I H 5i 11 ACRY EN OPTI 42. 06 29. 6700 29.G7 1. 0c- GAL PC R l o I>'IS STA14TR1RD Wmf 31.68 22.36 22. I TSTAL J MISM 1, (,1I_ I 1 c at_1I lI TAX e (:1(1 TOTAL 9 91 Control No 4 72316% 0 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT OPC---IND REF BY VER BY 5959 COLLECTION CTR.DR. CRRKEL, IN 4W 1000060178080 77 W-W CHICAX LL 0693 ECEIVED 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP S '85-017995 &LTY OF CARMEL--STREET D 09/13/20111 8(.)8( P6017 30 3E W 131s ar I of 1 TIME PURCHASE O RDER NO. ATTENTION CARMEL, IN 46074--8267 1. 6. 00 hary Igary I INVOICE PE (13) '1 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 9529 NHT GEARWRREV9 16 27.14 14, 5800 14.58 R Above Item op Sale SUB 1 n *A%Ei 1 0000 T misc. TAX TOTAL RAW T k Control No. "7234306 0 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR v REM IT- GPC IND REF BY VER BY 5959 COLLECTION CTR.DR. MRIEL, N 46032-2922 CH ECEIVED lCAGO,4LL_. 60693 R 1000060178082092' BY x ALL GOODS RETURNED, A GST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0o STORE NO. EMP SR 85-01 CITY OF' CARMEL-STREET D D9/14/20111 808209 _)6017 11 36 3400 W 131ST ST I of I TIME',. 1 PURCHASE ORDER NO.� ATTENTION CARMEL, IN W- 2-16:55 16 :1c3 1 n 1. i n e pu i m p ke 1 4 De I i %y e r INVOIC Chat E YPE -ne Sale QUANTITY PART NUMBER %ILINE DESCRIPTION, PRICE NET TOTAL CODE 1.ocl 610-1o50 IBK ELECT FUEL KW` 95. 52 T �5o. 7900 50. '79 SUB !A\ 50. 79 0 7. 000 0. i5 T2TAL V d ;A I TOTAL 5o. _19 Control No. 7 2 3 4 13 6 3 RA K�@ W CARMEL NApn 1441 GUILrOM AVE STE 140 Y OCR Y REMI F:GPC -IND REF BY VER BY 5959 COLLECT AO CT MROU 46032-29 CH I CAGO I 1 69 ECEIVED 1000060178082519 Bu x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MTf,48M M I STORE NO. I EMP SIR 85-017995 CITY OF CARMEL.- STREET D '")9/15. 808251 -)6017 1.0 3E 3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 09 e 35 (15) 1 Charge Sale QUANTITY PART NUMBER 'LINE DESCRIPTION PRICE NET TOTAL CODE o0 H--- 7 NB�l FUEL LINE HEE 2. 10 1.220o 28. 06 TOTAL M 0. 00 1 28. T SUB 2 8. 0 ?TAL L/ is Control No 7 2- 3 4 RAW CARMEL. NAPA 1441 9 GUILFORD AYE STF 140 Y OCR Y REM IT: GPC -..:f. ND U BY VER BY -59 COLLECTION CTR. DR. CARE:, 7 51 46032-2 CH I CAGO x d RECEIVED 1000060178084438 0 4V ALL GOODS RETURNED AST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE (j M I STORE NO. I EMP SR 8 5 '•)179 CITY OF-' CARMEL.•STREET D 808443 06()17 :3 0 :3 E 3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 14.Oo e;-` Imike 16) INVOICE T VPE y Charge 8,ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 2419 SER EXTRACTOR KIT 20 1 (7) 7.2300 14. 46 R Above Item on Sale T TAL d 14. 49mig -9 (:)()C)o AX 0 00 TOTAL 14. I F, T Control No. 7234753 INK CARMEL NAPA 1441 S GUILFORD AVE -STE 140 Y OCR y REM I r GPC--- I ND REF BY VER BY 59 COLLECTION CTR DR CAW1, IN 46032--c.922 CH I CAGC EIVED RE 1000060178086061 REC EIVED x ALL GOODS RETC MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MT6@M M I STORE NO. I EMP SR S 5'" CITY OF CARMEL--�3TREE D `)9/19/2olil 13o8fs(76 �D6017 I 1 61 36 3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46(XI 10.3 19) INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Ocl 106000 SAS; SAFETY W FILI 84.98 28. '7200 86. 1 R Above Item on 8G. lqq 0. oil" 7. 0000 0. 00 TOTAL 86. 116 TAX Control No. 1234730 RAW CARMEL,. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC I ND REF BY VER BY IOJ959 COLLECTION CTR. DR. M CA� ffl 46032-292-2 1000060178085856 CHICAGOtL. RECEIVED BY xz/ ALL GOODS RETURNED MUST BE ACCOMPANLRD BY THIS INVOICE ACCT NO. SOLD TO DATE co M I STORE NO. EMP SR 8a-017` 5 CITY OF CARMEL-STREET D 9/19/ oil 808585 )6017 1 3E 3400 W 131ST ST I of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-826 9 '2 *7 1 (19) 1 INVOICE TY PEy Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 81,00 SPR FILTER 17.88 10. 5 1. C) C-) 10. 51 R Above Item on Sale 676 T.. 0 0. 001 TOT": 1 TAX T SUB 10.51 qTAL I M I V., Control N 7234758 a�apaD 0® CARMEL NAPA 14416 MILFORD AVE STE 140 `r' OCR r' Y. REM I T e GPC I ND REF BY VER BY 5`x.59 [sOLLEr'T:[ON CTR. Df�. 1%1RNEL, IN 4032- CH I CAG I L c )6'� 10000601780: BY CEIVED X 0 ALL GOODS RETURNED MUST BE COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO, DATE m STORE NO. EMP SR 85-017995. CI fY OF' CARMEL—STREET D i0 /1' /2011 808611 76017 11 SE 3400 W 131 3 1 o 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 10:55 3h o 19) 1 INVOICE TYPE Charge S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. O 50 -60 202 R-3 LIT LAME' 6.98 5. 1600 20.72 2.0 G— 20 o MAC SPRAY ENG DESK 1 3.85 2.85oCi 5. 70 7STAL�� C i MISC. _TAX TOTAL Control No. 7235-038 RAW 0® CARMEL. NAPA 1441 S GUILFORD AVE STE 1411 Y OCR y REM I T: GPC- I ND REF BY VER BY 5959 COLLECTION CTR.DR. CWa, IN 46032-6E CF 1, 9 3 RC� 100006017808861 BY x ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 M M I STORE NO. EMP SR 85--017995 CITY Of- CARMEL-STREET D 09/21/2 808861 LD6017 I 3d 3 3400 W 131ST ST I of TIME PURCHASE ORDER NO. 1 ATTENTION CARMEL, IN 46074-8267 1 0 34 INVOICE PE Charne Sale QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0( 7-01854 SME SWITCH 15.68 11.290C) 1.1.29 c- 1.0( ICR13 ECH RES UNIT 20 01 10.5000 10. 50 R 1. 0( IC12 EC H IGNITION COIL 71. 55 37. 5'700 7 rj 7 R SUB Q 5197� j?1L I/ I misc. TAX TOTAL 0 Control No. 7 23 5 05 4 RAW 0® C ARME:L. N APA 1441 S GUILFORD AYE STE 140 Y DC: R Y REM T. T s GPC I ND REF BY VER BY 595—:) C:OLLEC I ION CTR. DR. CARt4E1, IN 45032 -2922 q o RE I C:41x I L,L 2 C ,6 0 RECEIVED 8( ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE (Qco STORE NO. EMP SR C35 01 C:I1 "Y OF CARMEL-- ST'REE.1" D 1 3/21/20111 80887 )6017 16 36 3400 W 1 J F S S T 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., 1IV 46o74-8267 1(:):1.4 (21) INVOICE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. f i() 601 BK 1 4 BIT DRIVER R 1 5.99 12. 1.2. 99 L AL 2. MI 00 7, (_1C)(_)I_) i 00 TOTAL 1 r9 d Control No. 7 RAW 7 2 3 5 05) R 8 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT.GPC--- IND REF BY VER BY 5959 COLLECTION CT DR. MRNEL 45(1 292 CH I CA 1000Q R 1000060178088782 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I ffl,16gM M I STORE NO, EMP SR 85--017995 CITY 01- CARMEL -STREET D 09/21-/20111 808878 )G,017 to 3✓ 3400 W 131ST s I of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-626 t 0 23 4 1 (21) INVOICE PE Charge sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. *7519C) NPR' .90 TOWELS IN f 25.22 18, 8800 18.88 1.0(. GAL. F*T220 M0 F1 LA MR THIM. 24. 9'2 18. 97t 0 18.97 7 T 37. 8 9MIP 0. 01 7. 0000 �l o ool TOTAL 37.15 1 9TJAL� TAX Control No. RAW 11-935228 D4RMEL. NAP(I 1441 S GUILrORD AVE STE 140 Y OCR y REM I T GPC I t-,11) U BY VER BY 5959 COLLEUTION C CAMEL7,IN 4150io-1 CHICAGQ-44�L, RECEIVED 1000060178090270 BY ALL GOODS RETURNED MUST BE49FbIMPANIED BY THIS INVOICE ACCT.*NO. SOLD TO DATE MqN@M M I STORE NO. EMP SIR 85-017995 CITY OF' CARMEL- D 1)9/22/2011 809027 )6017 tj 3E *3400 W 131ST ST 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 46()74-826 14:14 4 i F, INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0c GAL F`12LO MS F1 UGUER TH1* 24.92 1 8° 9700 18.97 T SUB TAL 6. 9-1 MIM 0.0 9 7. 000(.) TAX d c) 0 7 1 TOTAL 1 '1 q Control No. 7235163 �o CARMEL- NrIPA 1441 GUILFORD AVE ST.[ 140 Y OCR Y REM I T: GPC- I ND REF BY VER ,BY 5959 COLLE-JETION CTR.DR. CARPEL, IN 46032-29— 00006017 1 8089665 B 22 CH I C-'A Gn 069 RECEIVED Y ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR 85-0179":35" CITY OF CARMEL-STREET D 09/22/2C)III 806966 )6017 1 3 w 131si S I of TIME PURCHASE ORDER NO. ATTENTION CARMEL.� IN 46074-8267 W- 9q-20:54 2 4 4 ric-4 41 J k a I 111V10111E YPE (22) De I iv Chat- q e Sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 20. (1c 505... `04 'BK HOSE CLAMP 1.19 0.5700 11.40, 20.Oc 505-1212 r# fO BK M CLAP 1.29 0. 64oO 12.80 20. Of 505 BK NEE CLAP 1.29 c i. 680c) 13. 60 2o. 0("-' 505....1 i e BK M CLAP 1.29 0. 61500 1 C. 20 SU" 6F 7. 0 00 c);./ F (7), (_1 1 TOTAL 5 1. CIO TOTAL 51. O(.Jmigd�j 0. 0 1 Control No. 723520 RAW CAIRMEL NAPi) 1441 S SULFIDE AVE STE 140 Y OCR y REM I REF 1000060178090083 BY VER BY 5959 COLLECTION CTR.DR. CARKEL71 46032-2 F,2 1000060178090083 I LA I I I RECEIVED By ALL GOODS RETURNED MUST B ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01.7995 CITY ''OF' CF)WEL.-STREEl D Y-4/ 22/2011. 8090013 �)F,017 1 DE 11 W 131ST1 S1 1 p f 1 TIME PURCHASE ORDER NO. ATTENTION CAF,IMEL, IN.. 11:48 (22) 0", INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESC RIPTIO N PRIC NET TOTAL CODE La I L 4,� F I L NAPAM OIL FIL 36. 52 9. 69oc) 9.6 FR 1: 1556 L. NAPAM AIR F1 93.11 24. 8800 24.88 R 41/ 00 6569 1 1 L NAPAW AIR FI 5?,. 5 9 14� 1900 14.19 FZ SUB 4 6. TTTAL I M I S' V- TAX -O TOTAL L I Control No. 7 2 3 5 3 RAW CARMEL NAPA 1441 WILFORD AVE STE -140 Y OCR Y REM I I GPC IND U BY VER BY 5959 COL 1 CTR. DR. AW32- CHICAGO, RECEIVED i 1000060178093179 Ely x 4' ALL GOODS RKTURNED MUST E BY THIS INVOICE ACCT NO. SOLD TO f DATE =fflq�7� M I STORE NO. I EMP SR 85:---0)1' 995 CIT 0 CA R M E L ST R E E T D 809:317 _)G(:)17 1 11 3 6 .3400 U. 131S*F,S'T I of I TIME PURCHASE ORDER NO. ATTENTION CARME'L I N 4�,F�, )7 -826 7 13:36 ike (26) 1 NVOICE IPE Charge Sale :QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0�j NBHG 10 NHT IOPMXBITSKTSEI, 84.55 35. 7600 35.76 R Abo t em" Sale 1. 00 NBH610M NHT IOPOOBITSKTSET' 95.30 .40. 3100 40.31 R Above Item on Sale' SUB r\ TOTAL 76. 0 ,.0.( 7. C C O X �j 0. Oc Fi J TOTAL 01. 7 L/ A 0 Control No. G ei d 86 F_► a�apaD 0® CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T. GPC- T. ND REF BY UER BY 5'_15` CO LECT T On CTR. DR. CAMEL IN 460,32-2K CH I C:' AGO 1000060179096195 BYCEIVED X ALL GOODS RETURNED MUST BE AcbbMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO., "EKW SR 4 85- 017995 CITY OF' CARMEL —STREET D 1 809618 3E 3400 W 131 ST 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074- -8267 15 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 1 394 F I L. it 0 MI) OIL FIL 12.44 3. 79t aC 1 R 1. Ca( 1764 F- I L KVMD OIL FIL 16. 39 4..3`lC >C 4. 39 R 2. OC( 70 F I L NAPAG]LD OIL FI 22. 1( 5.890 11.78 R SUB TOTAL 31 2 MI 0, Ca(. 7. I a -a TAX C Ca TOTAL 3 1. Control No. 35752 D® 4 CARMEL. NAPA 1441 S (,(IIIIORB AVE STC 140 1' l;)[ "'.1d Y REM l: "T' o rF -rC T ND REF BY VER BY I q p� ry r� �y g 5`75'_y COL.L ECT I W DR. CA fiC�1, IN 460 4 l�oo4d��d 1 �V� l CH E E :L L. -�f;`3 ALL GOODS RETURNED MUST BE AC PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o ^cameo STORE NO. EMP SRtr, 85 0 179 5 5 C OF' CAF =ME "C'F2EE1` 19 =y1 i 8(_ 361` 3601'7 1 E 3400 "W 131 ST ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION �4�RM�EL., I N �46i 74.. 6267 07 e 19 Im i. L. p INVOICE PE C Sale 0UA1`4 T�I PART NUMBER LINE 'DESCRIPTION PRICE NET TOTAL CODE NFL REDUCER 2k..3'? 21.68 R Abo,, Item an'SaIe SUB TOTAL 2 MI C 0. U jaf)�)(-TAX I 1t~ TOTAL 2 Control No. RAW 7 0 CARME1. NAPA 1441 S- GUILFORD AVE tl 140 Y OCR y REM I T Gr- I ND REF BY VER BY 5959 COLL-ECT ION: C'T R- D R MM, IN 46032-M CHI CABO 16- 1 3 R ECEIVE D 1000060178096023 'BY x ALL GOODS RETURNED M UST RE —COMPANIED BY THIS INVOICE ACCtFNO. SOLD TO DATE STORE NO, I EMP SR 85'01'7995 CI OF* CARMEL -STREET D 09/28/20111 809602 11 :36 W 131S ST I of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-8267 14: 16 1 (28) NVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'TOTAL CODE 2.0(: 7415 F"I L NAPA WDRALLIC F o 49.76 R SUB 4.9.7 Q. [,)f) 9. '1 6 #if T?TAL 9 MISC. TAX I TOTAL 4 Control No R AW 0 C NAPA 1441 S GUILF08 AVE GTE 140 Y t. OCR `F REM I r'eGFri,'- T.ND REF 8Y VEB BY 5' COLD T' l.01 "R. e GARDE, IN 46032-2 22 7 ��j i C Fi :1 C A GO 6�C) ye 10000601 SAO al6862 BYCEIVED X a ACOODS R TURNED MUS BE AC OMPA BY THIS INVOICE L G ACCT. NO. SOLD TO onTl 1 STORE NO. EMP SR 65 CITY OF CARMEL- s. "rREEI D /2�"�:�i{'.;��,f� aoS6 6 _)601 7 1 36 ;3400 W 1 3 1 S F S 1. of 1 TIME ;,:,E r i ;I- ORDER NO. ATTENTION CARMEL, IN 46074 -8267 11 e5Z 'AR`r' rIPE. INVOICE TYPE (29) Chair- e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE EXH SPOUT 46. 54 28. 1.`00 28. 19 L1i EX1#ST RIPE 4?.)6�. 1900 28. 19 L:;1. This item was purchased on invoice 09 :Jl2oJ.1 k \srs TSUB 0. 0 MI G 'E 0. 0 1. 0000 I_). 0 TOTAL O. 0 d TAX o Co oNo. 7235393 RAW 0® CARMEL NAPA 1441 S Gulffa B AVE 5TE 140 Y OCR Y RE:M I T r PC I ND U BY VER BY ry ry ry ry rryye} COLLECT CT CARPUL, IN 46032 2 10�00�0�7�09�4/0 R J I '693 6 RECEIVED ALL GOODS RETURNED AJIdT BE ACCOMPANIED IS INVOICE ACCT. NO. SOLD TO DATED �0 STORE NO. EMP I SR 85•- 017995 CITY OF CARME=L— STREET D i9/29/2011 809647 )601 1 aE 3400 W 113 1 S I ST 1 o 1 TIME PURCHASE ORDER NO. ATTENTION CARME.L, IN 60*74 •826 08:45 l 09 INVOICE TYPE Charge a i' a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0(-' PBF" NHT 33ININDEXPRYBAR 1 70 7 0. 94c i 7o.94 R Above Item on Sale lsa TSUB 7 f MISC I Q(_ f' I0 0. 0o TOTAL 7� '1 Control No Te-` 3`3 0 5 2 RAW CARMEL NAF- 1441 S GUILFOPT AVE STE 140 Y OCR y REM I T: W C' T ND REF BY PER BY 5959 COLI ECTION CTR. DR. CA RE IN 4fi0K--2iF2 CF-1I(' .,AG 0 T.L.L. F,(- RECEIV 1000060178097861 BY x I I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M0 0� M I STORE NO. EMP SR 85 01 -7995 CITY OF CARMEL. -ST REET D 9 0 78F 8()3 34(")( W 131S1 ST 2 of 2 TIME PURCHASE ORDER NO. T ATTENTION CARMEL, IN 460 09 3�� a Dam ian (3 c- INVOICE TYPE ch a r 41 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 1 t MG 'TACK RAG 2.40 1. C',9 0 3 .3 271. 31 o. 7. f SUB TOTAL 'TAX TOTAL 271.91 Control No. 7236j51 RAW CARMEL NW 1441 S GUILFORD AVE STE 140 Y OCR y R E M I T 3 G 1- C -1. N D le R9 BY_ VER BY 5959 COLLECTION CTR.DR,, CARREL, IN 46 0k-2Mj 60N.. 1000060178097861 WADI 1111LI;.a 4 r z LI I ALL GOODS RETURNED MUST BE ACCOMfANIED BY THIS INVOICE 96gM V& I STORE NO. I EMP SR ACCT. NO. SOLD TO DUE m%@0 85-017995 CITY OF CARMEL-STREET 0 09/30/2011 B09786 06017 1 3 3;,+0 0 W 131ST S"j" 1 of 2 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460740207 oq!?,q "amien (3 0) INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 GAL FT22o MS F! LAD AIR'Pdl* 24.92 1 B. 9700 18. 9*7 1. OC GAL FP410 MS N HIS PRIWR 11 B15.61 68.6800 68.68 1. OC GAL CR73-3 M'3 CROSSFIRE MOIDEW 54.76 45.0400 45.04 1. OC OT FHGU.! MS MEDI114 HARMER 38.07 30.2000 30. 20 1. OC OT FH41 1. MS d, HS HARMER 40.37 32.0100 32.01 1. OC GAL FC720 MS OVERALL a=o 92.01 73.OZOO 73.03 SUB TOTAL MISC., T A X p -7 TOTAL Cont inud �j I A 01 1 Control No. 7 2 3 6 L 6 7 CA13MEL NAr-;!r 1441 S GUILFORD Aili OCR y REM I*'r-GP REF BY VER BY 5S5r: COLL-EC'*I'*ION CTRiDR. CAM, IN W32--2K CHICAGO& 93/ RECEIVED I O.Qp By ,960178098012 x ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS IN ACCT. NO. SOLD TO DATE ST(JRENO..7 65-017995, CITY OF:`CA'RMEL`-S'TREE1 D 8c)88ol 6' C) I ,340o W 131ST ST I of t TIME PURCHASE ORDER NO. ATTENT CAWEL, IN 46o74---8267 1. 0. 4*7 hary Inary (30) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0C 42447 LXH SP-OUT 46.54 28. 19-00 28. 19 4.00 733-3969 BK CLAMP 17.77 1 {).790 y 43. 16 t)0 CI L UB 7 1. 3 MIM 7 1 T TOTAL 5 I Control No. 7 2 3 136 7 RAW CA13MEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT: GP(*,--- I ND Jv/'/'04-n REF BY VER BY 5959 COLLECTION CTR.DR. CPO], IN Wi-2U CHICAGO ILL. 60 RECEIVED Z Z 1000060178065146 Y ALL GOODS RETURNED MUST BE ACC(5 BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mq6gM M I STORE NO. EMP SR 85 0 17` 9 6. CITY OF' CARMEL.--+ DEF' -'/20111 f3c Jo6c 0 a L C4 -)6514 -17 3 E 2, E I CIVIC 1 30,11JAIRE 1. of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o32-2584 08-.56 9 INVOICE TY i Charge Sale I."(jUANTITY I PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE 1. GAL C 720 MS OVERALL aRRM 92.01 73. 013;0 0 73.03 1. CSC LIT F M NEDIL04 WIRDENER 38. 07 30.2000 30.20 1. CSC 7 B K PTEX THRD SEAL 1 2. 8 K 5j 2. 2900 2.29 SUB 10 5. t tj I ut). i:� T?TAL X A mlic. 7 Control No- 7229275 RAW o® CARMEL NAPA 1441 GUIUORD AVE %-E 140 Y O_ CR y REMI F. -GPC--- lND U BY VER BY 5959 COLLECTION CTR.DR. CARM, IN 46032-2 1000060178037766 BY 922 CHICAG6 4 VLL. 60693 RECEIVED x "7z ALL GOODS RETURNED MKT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85-017995 CITY OF CARMEL--STREET 08/02/ 8037761 ('-*)F,(-)171. t' 3 3400 W 131ST ST I of TIME I PURCHASE ORDER NO, ATTENTION CARMEL, IN 46074--8267 11.341 IGARY 0 1 2 1 I INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. (A '30555396 MP I PMRE PVEP J 31.3 23. 490 23.49 SUB 2-3. 4R 7. A TOTPL 'Mlsc*o.l* AX 49 Z" I 7 -71 TOTAL 23. oonftww� ��x�� RAW CARMEL NAPA 1441SGUDI00 AVE STEl4O Y OCR Y REM IT:GPC—IND REF OYNER 8Y__ 5959 COLLECTION CTR.DR. C��.lN4QB22�� CHICAG RECEIVED 4 100 0060178043296 ALL GOODS RETURNED MUSr9E ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 3400 W 1:31ST ST .1, (3 f I TIME I PURCHASE ORDER NO. I ATTENTION (08) INVOICE PE Chat-ge ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 '7236 BAf* BATTERY 155.1B 97.790) 391.16 _JOTPL I/ TAX Control No. 720"29931 RAW CARMEL NAPA K�e 441 S MILFORD AVE STE 140 Y OCR' y REM I'f*: G'PC---- I ND REF BY VER BY 5959 COLLECTION CI DR. MWEL,. IN 46032--2ii C'FIICASO Ia-'P E 3 RCEIVED 1000060178043740 BY x ALL GOODS RETURNED BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 C STORE NO. I EMP SR 85- 01 5 CITY OF CARMEL-- STREET" D i 08/08/201 8043741 1 3 3 400 W 131ST S'T' I of I TIME I PURCHASE O RDER NO. ATTENTION CARMEL, IN 46074-8267 14.021 (08) 1 INVOICE TYPE Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 7703656 BK STYLUS LED LIG IT 29.95 24. 6*70'-) 24.67 SUB A c- 4. td k-1 to. TOTAL t- 44 10T�L L/ TAX sc. K_\ Control No. 72- 2 0 4 9 26 I ZAK 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM IT:G PC IND MY ER BY 5959 COLLECTION CTR.DR. GM, IN' 46032--2922 CHICAGO ILL. 60693 RIMID 1000060178043697 x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I ffU,/qM M I STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D 08/o8/201 804369106017 33, 3 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 13-54 (08) 1 WOCE YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2.00 7236 BAT Cue Deposit 18. 001 18.000, 36.00 CR D This item was purchased Dn invpice 304329 08/08/2011 TDTBL r\ 7. OOC op now 36. )0 A Ph 0 a0® C ontro l .1 o. 72296377 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T: GPc I C REF BY VER BY 5959 COLLE 04 C DR. CARKEL 402-2E 1000060178043214 B CHICAGO RECEIVE y x 0 .2 ALL GOODS RETURNE6_OST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Fm c m I STORE NO. EMP SR 8`,-017995 CITY OF* CARMEL-STREET D 08/()8/20111 So4,211 060171 3� 3 3400 W 131ST ST I ()f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 10:18 (t 8) INVOICE PE Charqe Sale Q UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. i 730-4962 BK STEERING WHEEL C 8. 2G 7. 100 i 7.10 SUB joyL r I MISC7, TAX C )TOTA 7.1 0 Control No. 7 2 2 9 9 6 CARMEL NAPA 1441 S MILFORD AVE STE 140 Y OCR y REM I T. GPC IND U BY VER BY 5959 COLLECTION CTR.DR. CARREL, N 46032-292 CHICAGOJ& 60693 RECEIVED 1000060178043991 By x ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE ACCT'NO: SOLD T6 DATE STORE NO. EMP SR 85-017995 CI'fY OF CARMEL --S D 08/08/204 804399 1)60 3� 3 3400 W 131ST ST I of 1 TIME I PU RCHASE ORDER No. ATTENTION CARMEL, IN 46074-8267 1 6 1 51 k 'e' v in kevin. I INVOICE TYPE I (08) Char QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 C fri-tick K25 3/4 Ton 4WD Pickup 5.7 L 350 CID V& 1. CID FG()o85 IMF -1 Fuel Pusp Assy 5oG.97 257.460D 25'7.;46 R 2000 Cievr-olet Tt K3='-O I Ton 4WD Pickup 1. BR76 EC I Bl(mer Motor R 37.81 1 9. 8 6 0, 19. 66 R gj t�e Ive-i; A191 277. 3 O lsdV 0. 7..) 000(% �j 0 TOTAL 277. [32 t TAX 1- 01 _j 7 Control No. 72301-12 VAR 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T: GPC I ND REF BY VER BY 5959 COLLECTION CT R. D R. NM, IN 46032-2ii 1000060178045276 By CHICAGO,�k. 9 3 RECEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO: EMP SR 85-017995 CITY OF' CARMEL-s 08/0 80 3 :3 3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E-,o74--8267 14: 20 (09) 1 INVOICE TYPE Char ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 6433 F I NAJ)AW AIR 1 9;-1.8 B 24. 8807-) 49.76 R SUB r\ 49. 7F 0. 0 7 o000 0 6 0 P TOTAL 4 jOTpL V I 'Miscv. r -1 r TAX 49. 76 Control No. 7230097 RAW K�a CA13MEL NAPA 1441 G GUILFORD AVE STE 140 Y OCR y REM I T: GPC---- I ND U BY VER BY 5959 COLLECTION CTR.DR. MML, 46032--2EP CFI ICAGO L CEIVED RE 100006017804502 By x ALL GOODS RETURNED MUST BF/ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M96@M M STORE NO. I EMP SR 85-017995 ci OF' CARMEL -STREET 08/09/ 8045131 060171 3 3400 W 131ST ST I of L TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-78267 13:07 1 KEVIN IKEVIN (09) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0D 1794 F I 1 OIL F 26.7B 7. 090 i 7. 09 R 4470 0. T 'MISC. ,AL TAX TOTAL Control No IVAN 72301""2 0 CARMEL.. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT. -GPC --.IND REF BY VER BY 5959 COLLEC'TION CTR.DR. CAW, IN 460326E 1000060178045757 BY CHICAG ILL. E,(_)693 RE CEIVED x A ALL GOODS RETURNED M46 BE ACCOMPANIED BY THIS INVOICE ACCT NO: SOLD TO DATE STORE NO. EMP SR 85-017995 CITY OF' CARMEL -STREET D 08/10/204 8045751 _1" 3 3400 W. 131ST ST 1. Of TIME I PURCHASE ORDER NO. ATTENTION CARMEL_, IN 46074-8267 07.141GARY GARY .(.10) 1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE (A) 1268 F I UPPM OIL F IL 14.55 3. 890) 1.1.67 R SU J TOTAL TAX fOT MI SC. ISC7 I, /7-- Control No. 72-30380 A N I CARMEL. NAPA 1441 S GUILFORD AVE STE 10 Y OCR y REMI i:GPC IND U BY VER BY 5959 COLLEC N CTR.DR. CARn IN 46032-2iiE CHICAGO I�e �7j C-)6`3L; RECEIVED 1000060178047693 BY x ,ALL GOODS RETURN MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Mq6gc3g M I STORE NO. I EMP SR 85-.-( CITY OF CARMEL---STREE1 D 08 11/ 1 804769 1 060 171 1p 3 3400 W 1"3 1ST S'T 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 10.361 INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 HSD510 BK 0 DRILL BIT 9 6 3. 2.850- 2.85 SU r\1 I r 4410T AL �Isc. TAX V I TOTAL b 0 S Control No. j�� G n a�apaD D® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T s GF'C-- I ND REF BY VER BY 5959 COLLECTION CTR. DR. CARS, IN 450 9 0000�01'��04�47 B y cM p X ILL L ALL GOODS RETURNED MUST 'li5 PAN IED BY T S I VOICE ACCT. NO. SOLD TO DATE I 03 M I STORE NO. I EMP SR 85- -G 1'7`39`; CII "Y OF CARME:L-- STREET 08 /12 /201 804864106017 1 3 3400 W 131ST S I 1 of t TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074 -8267 08.511 statue 12 INVOICE Ch a►yti e Sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 DAP 1690 DC: SEEF ETCHING P I 11.47 9. 29c): 9.29 2. 00 03432 MM I SCOTCH W TWE 7.91 6. 820 13.64 2.00 03430 MM Y1 SCOTCH KASKING T 4.15 3. 560 7. 1 SUB TOTAL O )r)TAX O, I 1 TOTAL 3U. J �Volw� ��OC1�_� RAW ��K T==8 CARMEL NAPA 1441 SIGUDIURD AVE STE)4O Y OCR '.y REMIT: GPC IND 0ffHY N� 8Y 5359 COLLECTION CTR.DR. �0�,lN0Q�� Y� CHICAG ILL. E-069-3 1 RECEIVED -Z UUUU6U1/8U52/33' Mz-- �k4 ALL GOODS RETURNED MUST os^000wP(w/cua, THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-0 17995 CITY OF CARMEL-STREET 08/16/204 805279106017 1� 3 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 14-41 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 OT FH411 MS 2K HS HARDENER 40. 37 32. 010:) 32.01 Control No. 7230993 VAN K�@ CA13MEL NAPA 1441 MILFORD AVE STE 140 Y CSC Y REM IT: GPC--- I ND REF BY VER BY '1 5959 C CTION CTR. D CARL, 4603-2--25E 7a 1000060178053337 R ALL GOODS RETPRO MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Ou7GJrb STORE NO. EMP SR 85-0179 CITY OF' CARMEL-STREET D 0811.7/20111 8053:331 OE-',( 1b 3 40(1 W J31ST 1 J-1, .1, TIME PURCHASE ORDER NO. ATTENTION 31 S-- CARMEL IN 46( 17) \r INVOICE PE Chartl3e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE,, NET TOTAL CODE 3. 0 843478 LAAF BATTERY 188. 1 85. 6900 257. 07 R 3. 0') 8434*78 BA 1" Core Depoift 1.2:•; 12. 000 36.(, 0 D 2. 0 756::)' BAT BAT•T•ERY 11 85. G- 9 171.38 R 2. 0 7565 BAT Core Deposit j 1 2. C) y 12. 000 i 24, 00 D 0 BAT BA"rTERY 16, 7534 3. A 71. 090D 213. 27 CR R This item was purchased on-- invb':'L'c-e 79. 061/22/201 SUB TOTAL MISC. TAX TOTAL Continu- Control No. 3,3 9 9 4' ZA8 PRO CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T. GPC-- I ND PH BY VER BY 5959 COLLECTION CTR. DR. CARa, IN 4M-6E 1000060178053337 BY CHICACAO ILL. 60693 RECEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE U 0 STORE NO. I EMP SR 85- -o 17`95 CITY OF D 08/17/20111 8053331060171 1. 3 34oO W 131ST ST 2 u f TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 08: 391 (17) 1 1 1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ---3. 00 7534 BAT Core Deposit 12. 10. 000 j 30.00 CR D Control No. 7 3 10 5 9 CAIRMEL- 1 1441 S GUILFORD AYE STI. 140 Y OCR y OEM IT.BPC IND Rff BY VER BY 5959 COLLECTION CTR.DR. CA, IN 460 10000601805 B 324E C r� 34 AB �3 L G. 0 1, 9 3 79 E D x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD DATE STORE NO. I EMP SR 95-017995 CI TY OF* CARMEL-S"FRE'ET D 08/17/20111 13053'.331 lb 3 *3 W 131ST ST 1 TIME PURCHASE ORDER NO. ATTENTION of CARMEL, IN" 14!01 �17) I INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL C7 10.0o 505-1204 BK WE Uff 1. 19 0.5700 5. 70 10. CIO, 505-1228 BK HR UW 1.. 1 2 9 o. 5- F, 0 0 SUB O 7. COOR ().0 TOTAL TAX 411OTtL ilf Control No. 1231 OOO RAPP 0® CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR y REM I T GPC I ND R9 BY VER BY 5959 CqLLECTION CTR.DR. MR14EL, 46()K-2 Fce CH I CAC-" L4 RECEIVED 1000060178053391 BY xyf-;&i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85--01'7995 CITY OF CARMEL -ST REET D 80533910601.7 1 3 3400 W 1.31ST ST I of I TIME PURCHASE O RDER NO. ATTENTION CARMEL, IN 460 wp::�i-.nn INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 N NH T' SKTIMPI 2DRGPTDP 1 6.5 5 1.3. 4 60 1.3. 43 SUB 1&ISCT. 7. C,00 0 TOTAL 13.48 A ax 0 1 U L 1 4 le o Control No. 7231305• a�apaD CAIRh'IE:L NAPA o® 1441 S RJILfORB AVE STE 144 Y OCR Y REM I T: GPC. I ND REF BY VER BY 2 959 COLLECTI N CTR. C AI f, IPJ 4JiA -2 1 0000601780 56 1 1 0 ALL vO I -0693 )6`�3 ALL GOODS RETURNErLIST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE° STORE NO. I EMP SR 85-017995 CITY OF CAf MEL. STREET D 8,1 805( 060171 1b S 3400 W 131ST S "C' 1 Q f'%`TIME PURCHASE ORDER NO. ATTENTION �CARMEL, IN 460 -8267 i NVDice rYPe y p QUA TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. iii 1372 F1 NPPAW OIL FIL 12. 44 3.7900 22. 74 R, C)Ci 2488 I I NARRM AIR I 37.78 11. 39( 22 18 R SUB TOTAL 51@ISCV. 0. O) 7. ()(_)C )QX 0 0. O TOTAL 4 5. J2 Control No. 7 2 3 1 /1 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y RE:M I T. GPC I ND REF BY VER BY 5959 COLLECTION CTR. DR. CARF L, iN 46 032--29E 1OQ00fi017 057 R C ICACAO Il�L. 6C�8' RECEIVED ALL GOODS RETURNED UST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE c0 M0 STORE NO. EMP SR 85 017995 CITY OF CARMEL a`FRE:EI T 08I 22 i 201 805875 0601 1 3E 3400 W 1131ST ST 1 o 1 TIME PURCHASE ORDER NO. I ATTENTION CARME:L, IN 46074-826-7 14. 221 INVOICE TYPE Char e S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 HD3030 TWD CHAMBER 67.75* 50. 4400 201. 76 SUB L' TOTAL 20 7 0. (1 7. OC)O TAX O TOTAL 201. 0 Control No. �y q p— y RAWAW 1/ tdJ •dt• CARMEI- NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT GPC I ND REF BY VER BY 5959 COLLECTION CTR. DR. CAM, IN 46032-2322 10000501790903 �Eb oFXC, L/ r Gii ALL GOODS RET OED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mq6I0 M Mo I STORE NO. EMP SR 135 017995 C:iT'1` OF Cl`ARME:L.- STREET I 08 8 106017 1. 3 3400 W 131ST ST 1, of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 1. (3 6.4 INVOICE TYPE Chap e Sale QUANTITY 1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 6570 BAT BATTERY 132. 95 69. a900b 69.. -.69 1, 00 6570 BAT Core Deposit 12.00 12. 0600 12. D 1, 00 657C) BAT Core Deposit 12. 1 ()0 )c) 12. 00 CIZ D SUB TOTAL r\ 69. S C), C) 7, (_)00C?/ 0. C )f TOTAL 69. 9 _i Control No. 7 CARMEL NAPO 1441 S GUILFORD AVE STE 140 Y GCR y 'REM IT: CPC I ND REF BY VER BY 5959 COLL.ECTION CTR.DR. CARPEL, IN 460 10 K-292 17 8d59199 W�PAGO LL. 606 00060 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INAICE ,ACCT, NO. SOLD TO DATE o M o STORE NO. EMP SR 8 O 1 7995 CI OF' CARMEL-s 1 08/ 23 210 1 13059 i 9 06c_)1 1 3f 34('-')() W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 46-074-8267 07!07% (23) 1 INVOICE PE Charde Sale QUANTITY --PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 5. 00 1480 X 8 W1- I 1= I T"I'l N(3 19. 84 11.. 2 1 .30) 0 56.45 SUB �)lb. 4 J. Q O. 0(1) 5 TOTAL TOTAL IF_,_ �1 4 T o Control No. 7231761 RAPP ,��o CARMEL NAPA 1441 GUILFORD AVE STE 140 Y OCR y REM I T-,-: I ND REF BY VER BY 460 5939 COLLECTI L CAME, IN NIC�T� R C)69 -V- 2E (W g AGO 0693 1000060178059910 BY x 49- ALL GOODS RETURN ylb T BE ACCOMPANIED BY THIS INVOICE' ACCT NO. SOLD TO DATEo STORE NO. EMP SR 85 --0 7995 CITY OF' CARMEL.—STREET I 08/2 805991 1060171 1 31 TIME PURCHASE ORDER NO. ATTENTION �400 W 1 *13 1 S T ST 1 of I I I IN 46C)74--8;:-*6'7 13-57 INVOICE TYP 1 1 (23) A Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0() 501-172-0 BK GALJGE 24. 9 20. 0300 20. 03 SUB A i 20. 0 20. ()3 T VIL L/ MI 7 TOTAL TX 0 y4 Control No. 2 3 1 f 7 9 a�lapaD 11 0® CARMEL NAPA 1441 S WILFORD WE STE 140 Y OCR Y REM I T.- GPC I ND U BY VER BY q qq 5959 COIL LEC-1 O ''T DR. CRRMEL, It146032- MIC ��1�9U�� CXC7C1 C. 6 RECEIVED 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o STORE NO. I EMP SR 85-- 017995 CITY OF' CA RMEL.—STRE:E T 08/23/201J 806002 06017 1 3 3400 W 1 i S C S 1 f TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074- -8267 14 INVOICE TYPE (2 3) C�-barge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 Ct evrolet Truck Sit era o 2500 C 4 Tort 4W P 1.0( HRH '75 ECH Blower Motor Res 53.3 2'8. 030 0 28. 03 R 1. 0(1 HR474 11CH Blower Motor Res 109. 89 57. 700) 57. '7i R 1.0() EC397 ECH Bl "ewer Motor Res 62. 32. 5`3- 0c 59 R �ISOUAL 1. 1 S. 3 I ()i o i 1f TOTAL c rt TAX Control No. 1 2 3 i,67 0 0® CARMEL. NAPA 1441 S 61JILrORD AVE. 911 140 Y OCR y REMIT:GPC IND FH BY VER BY 5959 COLLECTION CTR.DR. MEL, IN 4032-2� CHICW-3 ;U-L. 6069,33 RECEIVED 1000060178059180 By X ALL GOODS RETURNED MUS ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I STORq,NO. EMP SR 8 01 1 :795 CITY OF' CARMEL. -STREET 1 08/23/201-11 805J 3 106,017 1 3( 3400 W 131. s ST 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 07 GO (23) 1 1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 28'_4 FIL. MPAUDAIR F1 118. 99.- 31 6` 0f 126.76 R SUB TOTAL 126. 7f mst:of 7. 000( 0. 0(1l TOTAL 1 26. IF, 0 Control No. 'Q Q RAW Oa. CfaROfF L PJfIPA 1441 ORB AVE STE '0 R' y REM 11 GPC I ND REF 'BY BY 595 COLLECTION CTR. DR. GAl EL, I iffi jj 99 AA ttff��''��//'qq' ff��jj CHICAGO E,i�!f 60- 174�0605H3 BY CEIVED X �l /J x Y ALL GOODS RETURRNED MUST E ACCOMPANIED BY THIS INVOICE AG 7 fNO. ,b 1 B,QLD TO DATE oM c MD STORE NO. EMP SR `OF''a-C1'- 1R L- •S FRE:E"=T T 08 /ciiT gt�Ei��C 06017 1 1f yf W 1 ,.:v 1 S 1. O 'F TIME PURCHASE ORDER NO. ATTENTION Ca 4 1 E L' I -rd, 46i_� -8 '�7 t.a'7 a U4 Gar. f 2 4 �NVOI� Charge Sala QUANTITY PART 06MBER LINE DESCRIPTION PRICE NET TOTAL CODE' )i t:, 1 C� .'X WH F I T T I NG 19. 84 11. 2190 0 56.45 9 'SUB_ tN c „h J if #ZTCQTAL :^'.i. MISC,ih TAX TOTAL �!"M1ee.n Control No. `a En PIN 72319632 0® CAI RMEL NAPA J441 S GIJILFORP AVE STE 140 Y OCR y REMI l' GPC- IND REF QY VER BY 5959 COLLECTION CTR. DR. CAR Ei IN 46032-M WftlCAGO 1000.0-60-178061685 BY IVED x ALL GOODS RETURNED 3T ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o c STORE NO. EMP SR 85-017995 CI OF CARMEL--STREET 1 0 8/ 24 20 1 F3 0 G I G 8 106 !I- 1 36 3400 W ST ST I of I TIME PURCHASE ORDER NO. ATTENTION 31 CARMEL, IN 46074-8267 1 4 5 INVOICE TYPE (24) 1 1 I Charge. SMe QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTALS CODE 10. 07194 MMM MASK 2. 78 1.78( 17. 80 I SUB IT ��TO�AL MIA TOTAL TAX Control No. RAW CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC IND REF BY VER BY 5959 COL.LEc"rION C*TR. DR. CARIn, IN 460,32-2iE CH I CABO RECEIVED RECEI 1000060178060944 By x ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE i ACCT NO. SOLD TO DATE MT6@M M I STORE NO. EMP SR 85-01 *7995 CITY OF CARMEL-S"I"REST 1 08/24/201 8(- )6094106017 36 3400 W 131ST ST .1 0 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL. IN 46074-8267 11 -01 C A R* (2 4) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0() 50-262--3 LIT FLASHER 13.43 9.9500 9. 95 M, SUB TO�Al- sc TAX (**I �1 Z7-�— RAW Control No. I 7231956 CARMEL NAPA 1441 S BU190RD AVE STE 140 Y Or: R Y REMII :GPC-- IND REF BY VER BY 5959 COLLECTION C'TR.DR. CARKEI, IN 46032-CM CHICAGO ILL. 60693 RECEIVED 1000060178061630 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85--017995 CITY OF CARMEL-- STREET 1 08/24/201 13(1 10601.7 1 0 3( :3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 14-. (24) 1 1 INVOICE PE Credit M emo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 00 BR275 ECH RESISTOR 53. 3` 28. 0300 28. 03 CfZ R This item was purchased (In invoice 306002 08123/2oll SUB 1. Q000% 2 8. T13 L; R TO AL L/ TAX TOTAL Control No. 7231855 ac�apaD CARMEL NAPIA 1441 S GUILF00 AVE SUTE 140 Y OCR y REM I T: GPC I ND REF BY VER BY z 5959 COLLECTION CTR.DR. CAFAL, IN 46032-29K CHICAGO L.L. RECEIVED I 1000060178060702 By 23 ALL GOODS RETURNED MUST OMANHED BY THIS INVOICE ACCT NO. SOLD TO DATE c00 STORE NO. EMP SR 85°- 0)17995 CITY OF CARMEL-STREET 1 08 /24 /'*C' 1 8060 06017 1. 31 3400 W 1131ST S"I" I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074-8267 09 :00 1 INVOICE TYPE I .(24) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0() GAL. FP301 MS FINI LCF ETCH Pi 125.9( 96. 7700 96.77 1. 0() GAL FT302 11 FINI LCF ETCH fl 63. 35, 50. 2400 50. 24 SUB 1 4 m, SIC 0 TOTAL 14 T0jrAL f ".7 1 Control No. 72320131 RAW CARMEL NAPA aD IND 1441 5 GUILFOR AVE STE 140 Y OCIR y REMI [':GPC. REF BY VER BY 5959 COLLECTION -CTR. DR. CaS, IN 46032-2ii CHICAGO ILL. Fl()6r RECEIVED 1000060178062210 By x A ALL GOODS RETU4WMUST BE ACC 01DAITIE15 BY THVNVOICE ACCT NO. SOLD TO DATE M I STORE NO I EMP SR 8 5 -'01 19 9 cl. CITY OF CARMEL ---S 1) 08/25/2011 806221 10601 3 31 400 :W 1-31ST S I of "I" TIME PURCHASE ORDER NO. ATTENTION *-,.CARMEL, IN 46o74-8267 10 Ltpvi n (25) INVOICE T YPE Charge 8ale QUANTITY PART'NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEI 12.00 MINUS20. WWS W11-MIEL0 SOL 0. c)() 2.: )90() `5. t)8 'S ISC. TAX fTOTAL 25. TO A e r. aF; Control N" 7232035 R AW 0® CARMEL NAPA 1441 S 61JILFORD AVE S1 140 Y OCR Y REM I *'r: Gf-' I ND REF BY_ YER BY 5959 COLLECTION GTR. DR. CA IN 46032-29K CHICXGO I L. 60693 1000060178062256 it REC EIVED it A ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE I ACCT U NO. SOLD DE STORE NO. EMP SR 85-017995 CITY OF CARMEL—STREET 1) 08/25/2011 8062251060171 11 3( 3400 W 131ST ST. 1 of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-8267 10:49 Wary (25) NVOICE PE Charge Sale QUANTITY PART LINE DESCRIPTION PRICE NET TOTAL CODE _4 Amu 39.94 R Y el M F 1 L. ft OIL FIL 72.71 19. 970() I. of .:,4c i,3 FIR WINEO FUEL F1 30. 06 7. 9900 7.99 FR 1.00 6870 F I L WOLD AN F 1 156.62 41.8900 41. 89 R SUB TOA Control No. 7232025 CARREL NAPA 1441 S 61,11 AVE STE 140 Y 0 C R Y REHI r GFIC-- IND REF BY VER BY COLLEUTI CRRWL� 4032-6E XG1l ILL. 6(- )F, 3 c DR. RE�EIYED By 100f.� 6017806215 ALL GOODS RETURNED MUST BE ACCOMPAWrD BY THIS INVOICE ACCT. NO. SOLD TO DATE o o STORE NO. EMP SR 85 -01 CI 01"' le' 25 /201 806210 1 060 1 4 3( 34('-')0 W 131ST ST j I Of PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 38 1 (25) INVOICE YPE Charge Sale QUANTITY PAPT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 GAL FT220 MS F1 LAWR THIN 24. 9;:' 18. 9*70() 18.97 2.00 1.01. MS TACK RAG' 2'. 4 1.6900 3.38 1. 00 W W TK1S 4. 54 2. 790(b 2. r\ TO -1 0 TOTAL T k r TAX RISC. Control No- 7232221 RAW 0 CARMEL,NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T.- GPC-- I ND REF BY VER BY 5959 COLLECI C'1 R. EARKEL7,1N 46032-25E BHIC CAG O d 4 6 33 iCEIVED 1000060178063898 Y x //X/ ki .41 ALL GOODS RET �ST BE ACCMPANIED BY THIS 50d ACCT NO. SOLD TO DATE I VW@M M I STOR NO. EMP SR 85-- 0179 CII OF CARMEL--s D 08/26/20111 80638 -)G-(Jt 7 1 I'l 3E- 3.400 W 131ST S'T of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 12-47 (26)' INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12. 00 16PB NCB BLASTER PERETRAt 6.79 3. 4900 41.68 Above Item--o-n` Sale SUB TOTAL 41.18 TqTAL mi TAX Control No. 7232188 D CARMEL. NAPA 1441 S GUILFORD AYE STE 146 Y OCR Y REMIT. -GP REF BY VER BY 5959 COLLEC 1ON E. R .IDR. CARXa71N 46 1000060178063594 032-M CHICAGO 6 9 11, 4 RECEIVED 13Y x A7 A LL GOODS REf�ANEY) MUST BE Accom JED By THI INVOI ACCT NO. SOLD TO DATE f I MN@M M I STORE NO. EMP SR 85...017995 CITY OF' CARMEL-STREET D 08/2G/2(-')11j 806359 06017 1'� 3E 3400 W 131ST ST 1 of J TIME I PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074-8267 10:50 (2 6) INVOICE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24.0C 091314 CRC BRRKLEEN 20OZ 6.2 2. 3900 57.36 Above Item on Sale �L 19 N-Cj SUB 57. 0'.'� 0 7. (-)(..)O( -);,/-x 57. Fj TOTAL RAW Co P Control No. 1'2329"34 R o CARMEL NAPA 1441 S OJILF00 AVE STE 140 Y OCR y REIN IT:GPC--IND REF BY VER BY 5959 COLLECTION CTR. DR. CAMEL IN 4W32--259 RE 1000060178064012 RECEIVED CHICAGO ILL. 6069-3 By ALL GOODS RETURNED MUST BE ACCOM90NIED BY THIS INVOICE ACCT NO. SOLD TO DATE 00 STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D 08/26/20111 806401 .)6017 11 3E ,3 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 14 :09 (26) INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.02 Bloc) SP R FILTER 17.88 10.5100 1(- R Above Item on Sale A 10. bil Q. 01 T Qu 1 T SUB ?TAL I/ M1 TAX I TOTAL 7--- Control No 7 108W 1. 2 1 0 2 2- 3 2 CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR y REMIT: BPC--- I ND REF BY VER BY 5959 COLLECTION GTR. DR. MRNU71N 46032--M COL. 6069" E 1000060178063996 Y ALL GOODS RETURNED MUST BE ACCOMPANIED4Y THIS INVOICE ACCT NO. SOLD TO DATE I M I STORE NO. EMP SR 85-017995 CITY OF' CARMEL -STREET D 08/26/2011l 80639 )6017 11 3E *3400 W 131ST J 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 13:51 (26) INVOICE TY PE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 17 CAL56A MS INTERMIX 14l.35 116.6000 116. E-0 V. u 1. vvuv (y- 1 SUB I TOTAL C! TAX TOTAL 0 Control No. I, 0® CARMEL NAF'A 1441 S GUILFORD AVE STE 140 Y OCR Y REM I.T o GPC I ND PH BY VER BY 5959 COLLECTION CTR. DR. CAM, IN 46032-2922 100000017�06439� C E I E X o L e G r 5 RECEIVED ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE ACCT. NO... SOLD TO DATE STORE NO. EMP SR 85-6179 CITY OF CARMEL- -STREET D 08/27/2011 806439 =)601 i" 1 3 6 3400 W 131 S C 1 o 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46 c'-') 7 4--62G7 08- C c INVOICE TYPE f -y l 1 i Chan S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRIG, NET TOTAL CODE 1 UAL NAF NAPA ANTIFREEZE 1 x�� 9.990 59. C SDE:L 7411- R''fi411N'L Y >'ML RtJPaJ. N U 0 UB t TSTAL 59. `��1 MI �7. UU[..)[..TAX I_I[_I TOTAL 59. 4 i Control No. 2 324 00 a0® CARMEL NAPA E! 1441 S GUILFORB AVE STE 144 Y OCR Y REM IT: GPC I ND REF BY VER BY nry ��yy yy nn 5959 COLLECTION C'TR. DR. RL CA, IPi 4G43i' -2922 10 00 0 60178065 °g59 I CW O &L v S0�69,:� RE CEIVED ALL GOODS RETURNED Y BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE M I STORE NO. EMP SR 85-- 017995 CITY OF' CARMEL-STREET D =8/29/2011 806545 16017 3 38 3400 W 131ST J r 1 Of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074- -8267 11:27 evin Ikevin (29) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE `c)t' levralet Truck Silverado 2500HD 3/4 Tan Pic 1. UP -7652 ..M UP Brake Pada Fr 119.58 79. 7400 "79. 74 E. OC. 48880000 NB Rotor Front 94.05 44. 8800 89. 36 R #ftT TSTAL MISC. -TAX Control No CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T GPC I 1 U BY IN BY 5959 COLLECTION CTR..DR. 19 CA 46032-29 CHICAGO 606 3 RECEIVED /2 1000060178067787 'By x e ALL GOODS RETURNED MU19AE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85- 017` 95 CITY OF CARMEL STREET D :_)8/31/20)11j 806778 �)6617 3� 3E 3400 W 131ST ST I of 1 TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46o74--8 lo:48 _EWV Inary (31) 1 INVOICE YPE Charge I ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. o( 774031. SER A C FUEL LIMED 14.29 6. 93w 6.93 R Above Item on Sale SUB 6. 91 09 7. 01[-)(:)0 0 00 1 TOTAL 6. 1 13 19TAL IMI 1 d CARREL NAPA F' 144L S GUILFORD AVE STS 1�0 m REF BY VER BY m CARMIR IN 46032-2922 Priata m N N ACCT SOLD TC DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL- £TRSRT DEPT 08/09/2011 11:59 10000601' 36 8045 ?3 A 3400 W 131ST PGRCEASE ORDER ATTENTION W SS ACCT 7995 KEVIN KEVIN N 36 CARMEL; IN 46074 -8267 TAX EBE"TION: REPRII7T p A AD TERMS: NET 10 Charge Sale N 9 DELIVERY: m PART NVMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2000 Chevrolet Truck X3500 1 Tcn 4WD Pickup 6.5 1060 FIL Oil Filter (Gold) 1.00 11.50 314900 3.49 c� D ZI 3 M r z 0 D REMIT:GPC -IND Subtotal 3.49 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0100 CHICAGO ILL. 60593 0.00 TOTAL S I GNATLTD�E All gocds returned must be accompanied by this invoice I> M M CD N CS) A CAR -MEL NAPA N 1441 S GUILFORD AVE STE 140 m REY BY VER BY m CARXEL, IN 46032 -2922 M Priata N m N ACCT SOLD TO DATE TIME STORE S EMP INVOICE v 17995 CITY OP CARMEL- STREET DEPT 08/17/2011 09:00 100006017 16 805335 1 A 340 -_131ST 9T PURCHASE ORDER ATTENTION SR ACCT 7995 W N J 36 CARMEL, IN 46074 -8267 TAX EXEMPTION: REPRINT A A AD TERMS: NET 10 Charge Sale .7 DELIVERY: m PART NUM ER LN DESCRIPTION QUANTITY PRICE NET TCTAL GAL CR733 M3 CROSSFIRE MODERAT RED 1.0 54.76 45.0400 45.04 C) D iL7 3 M r z b D D REMIT:GPC -IND Subtotal 45.04 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% D.00 CHICAGO ILL. 60693 D.00 =OTAL 45.04 SIGNATIIdE All gocds returned must be accompanied by this invoice D M M CD w m A CARMEL NAPA 1441 S 6FIILFOR AVE STE 140 m I REF SY VER BY m XARMEL,II24 46032- 2922 Trinta N m ACCT SOLD TO DATE TIME STORE EMP IAVOICE v 17995 CITY OF CARMEL- STREET DEPT 08/17/2011 09:34 100006017 16 805347 A 3400 W 131 ST PURCHASE O3DRR ATTENTION SR .ACC 7995 N 36 CARDSSL, IN 46074 -8267 TAI EXEMPTION: REPRIET m A A ep TERMS: NET 10 Uharge Sale on N 17 m PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 366150 SAS SAFETY MASK 1.00 73.D8 38.6900 38.69 C) D Z7 3 M r z D D yZHIT:GPC -IND Subtotal 30.69 5953 0 COL,LICTION CTR.DR. Indiana Sales Tax 7.ODCD% CHICAGO ILL. 60693 0.00 0.00 DOTAL 38.69* SIGNATURE All goods returned must be accompanied by this invoice D M CD A CD A Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/15/11 $4,793.06 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 V OUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $4,793.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 42- 370.00 $4,793.06 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 ri ay, Nbber 14, 2011 Street Commissi er i heel UrTTpileSSlOner Cost distribution ledger classification if claim paid motor vehicle highway fund