206247 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
o ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $3,612.51
I CARMEN, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO 60693
CHECK NUMBER: 206247
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 3,612.51 REPAIR PARTS
Control No.
7292543
CARMEL NAPA
1441 S GUIU'00 AVE STE 140 Y OCR y REM I T: GPIC I ND
REF BY VER BY 5'j59 COLLECTION,CTR.I)R.'
CAffa, IN 46032-2E 1000 BC E CAGP 4LL,
00178185472
VED
6
ALL GOOD qfiWgE M OICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
85--0179'95 CITY Of"' CARMEL STREET D 12/2 81854 -)6017 11 3 E
3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL., IN 46074-82 W- 2-10:39 09. A I-( b s ,e v i n
(28) De I i'ver I INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 BP I 255HI LMP Stoplight Bulb 7. 58 4. 6'300 9�38
SUB
TOTAL 9 mi C 0 O 0 7. 000( A Lj 0 00 1 TOTAL 18
RAW Contrbi No. 7 3 2 2-2-U
CARMEL- NAP f,)'
1441 S GUILFORD AYrp[ 140 Y OCR y REM IT GPC I NI) �1�
REF BY VER 59 COLLEC N CT R. r
CARL EL, IN 46032-2 CHI PAGO -,c) 693
R
1000060178i6o220 BY
ALL GOODS RETUR4Ejt 149T IfEACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MgN@M M I STORE NO. I EMP SR
,a 5x 0 9 5 CITY Of- CARMEL --STREEI" Y) 12/(*-') SI6(")22 106()1_7 I t 33E
3 b.0-0 !4 J.-'.31 ST ST I of 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E o'74 8L.* W- 2--14:L2 13:37 evin (e vin
6 )2) D 9 J. I/ INV.ICI TYPE Charge a'e
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
2004 Chevrolet fruct( Silveradc) 2`500111) 3/4 Ton Pi
1. or BI58021 BK Silo Window D?fl 7 0. 0i 39,, 99C )c 39.99
i Above Item on Sale
SUB
Q(X)Q r \1 (7). o(
TOTAL Mi AX L/ TOTAL
Control No. 7322143
CARMEL NAPA
1441 S GUILFOU AVE STE 140 Y OCR Y REM I r op I tqE
REF BY VER BY 5959 COLLECTION CTR.DR.
CAIRNEL, IN 41 II C A G I L L 6`11"
RECEIVED PI'S
1000060178159651 BY x
ALL GOODS ETURNED MUST B E AC COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE G%D, STORE N0. I EMP SIR
85 CITY OF CARMEL E 12/02/20111 8159651060171 3� 0
3400 W 131ST ST 3 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL IN 46074 W27 Ikevin
(02) 1 INVOICE rv Q Charge Salp
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2099 Fcrd Truck F250 Super Duty 3/4 An Pick
2.00 HG054BI..- LMP Headlight Bulb 23.3E 13.950C 27. 90
(A S
I SUB A
mlsc!� TOTAL
L..TgTAL I/ T�%,
'53
4,1 722
Pir, Control No. 32
lZA* CARREL. NAPA
K�a 1441 S GUILFORD AVE 'S TE 140 Y
I OCR Y REM IT. GPC I ND
REF BY VER BY 5959 C0L.L-ECTION CTR. DR.
CARM 11-, 111 4032-2K C CH I (,Af30 d L. L E, 0 6 93
RECEIVED
1000060178160649 BY X
ALL GOODS RETURNED M/T BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 CQO STORE NO. EMP SR
85 --017995 CITY OF CARPEL.. -3*TREE*1" r, 8,'�'EC)64 0E017 1 3 c-
`400 W 1 Sl I of 1. TIME PURCHASE ORDER NO. A TTENTION
CAPMEI.-, IN 46074-8-- 08: 1 0
(03) INVOICETYPE C.,hay-Qe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE.
G CAW MT 7. 3C 3.86oc BF
I C C 3 2
2. 0C" 7 €:,5 I 18 1 L4 K PTEX SUPERWID 4. 8(- 3, 6-20c 7.
1.00 7 6 1. 2 2 1. 13K HI -TAE GASK SE 4 a. .4 6. 7 0 C 16.137
1.00 765...2 ,569 HK ANT -SEIZE LUBRI 1 1. c-, Wit. 3 o c 8.9
1. 0 765-- 1229 BK PTEX IWIW4 90 5 4. 1 ()C 4. 2 1
30. c
TAX TOTAL
SUB 30 0 0 7. 0000
TOTAL 151FI M 19 C
Control No. 5 3
CAIRMEL_ NAPA I
1441 S MILFORD AVE STE 140 Y OCR y R E 7M j 'T GPC ND
U BY VER BY 5959 COLLECTION CT
DR.
CR IN 402-2922' GH CA LL. l Y" EK
Xr.l E D
1000060178163281
ALL GOODS RETURNED MUST BE WO W BfTHIS INVOICE
ACCT NO. SOLD TO DATE I Mg�IoM M I STORE NO. EMP SIR
ILA 5 0 1 7 T9 5 (7,1TY OF CARMELSTREET D 1 11 81G; L_8 If)601.7 1
4 i j 1_y W 1, 1 S 'T j f 0 f 1.
TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 460"7482E-,,' 13-33
(0 6) DelivE.11- INVOICE PE Clear qe tea lc-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1998 C vvolet Truck C15CO 1/2 Ton Pickup 5.7 L.
1.0(* 4N 5t20 NN[:. Starter New 1.99. Be 11 3 c:
UB v QQ00% 3. T;
,SIX T ml��. V1 4 TAX TOTAL
Control No.
CARREL. NAPA
1441 cc GUILFORD AVE STE 140 Y I OCR y REM IT: C-)"P'C I ND
REF BY VER BY Cf,'A-L..ECTION CTR. DR.
CAR,U, IM 46032-2T2i CI IT CAGO
1000060178163316 RECEIVED By x L .ta z
ALL GOODS RETLIAMD MUST BE AC OM ANIEYWY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85.-017995 CITY OF' G'ARMEL.-STREE'T JD joesca J.
3400 W 1,31 s J*T 1. a f 1_ TIME PURCHASE ORDER NO. r ATTENTION
CARMEL, IN 46,0 W�. 214:2 44
INVOICE TYPE
(06) Op I i V E r C. h a r q e a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0 NB 12 MITT 12KSHNEKBITSKII 84. 6- 1 3. 8400 139. E-8
2. OC NB 1; NI-IT 12WRIDUB11 1 4. r:: 1 67. 1 3 0 C 135. 9 8
Above Item on Sale
1. NB 1 607 NI IT 7PUERDRIUB T 4 4. 6 G. 860( 36. BG
1. 0 C 5 6 4 o G 1*11 INCREV :1 2
R 1 C, 1. E-7
1. 09 5G/4-0*7 N1--]T VCHF-TRICLIK 9. 6- 8. 240( 8 L-
SUB 11 7. Q 0% TOTAL
TAX
TqTAL M,2��Vl
Control No. T-322738
R AW
K�e CARMI-EL NIAPA
1441 S 1311ILrou AVE STE 140 Y F� y REMIT-13PIC-1W)
U BY VER BY 59 C EF-11") N R. F) FR.
E
CARPEL, IN 46032-2ie CH I CFTC ECEIVED
1000060178164869 B x
ALL GOODS RETURNED MUST BE ACfqMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE N0. EMP SR
E
85-0 1 CITY Of:: CARME:.'L -STREET 1, 1 (:*7 /'2 ol 1 2, '1. C, -eI. 8 e, 1c 6 ku .1 3
3400 W 131S"1* S*'I*' I of 1, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(1 74 826 1.5. 19 IMIDWE
0-7 INVOICETYPE !3.11e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. 0C '71 CW" CM MWER SM 3.8 1.. 46C)C 8.716- 7
a v- 0 7
SUB rj f,; 1„ 0 c
T9TAL �.7qmA� TAX
V C) TOTAL �i
Control No. 7
1322803
RAW
0® CARMEL. NAP(I
1441 S CULFORD AVE STE 140 Y 0 CR y RE M l: or I ND
REF BY VER BY 5959 COLL -C I I 0�, C'T* R. D R.
CARMEL, IN 46032-M C H I C A x I 9 K
RECEIVED
100 0060 1781,6533 2 BY
ALL GOODS RETURNED MUST BE ACCOWNIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M%DM 996 STORE NO. EMP SR
35-017995 CI OF C,Af1MEL---- 1*'R[-*.'E-'I D 6 c.
81651 .)6()1*7 -16
34()() W ].31ST 'G I f 1. TIME I PURCHASE ORDER NO. ATTENTION
CARREL, IN 460 08 44 Ik e v i T) 1P e vi T)
08 INVOICE PE Charr -11 a
q e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. OC D',"MJ9456 JAKN DEEZEE I.f '7*7,
2 16 G. 7 9 0 C7 1. 8E *7 9
10. cj(
1. Oc r R F're i ght 0 1 00 0 C D
SUB 1 `3l 7r M 46 VI 0. OCI 7. 1) 0 0. 01C
TOTAL TAX TOTAL
0 t is Control No. 4
RAW
1441 S6lt QRD ;,*i S'£140 Y OCR Y RE.MIT:L,PC..IN1y
REF BY VER:':',,Y:" 5959 COLLECTION C: 1 R. DR.
Ci�RI EI -IPI L(?32 29 1 F f� A 9 CAI T p f `?L. i1 E, iE,`_ 3
601 8166554 BRYCEIVED X
10000 I I
ALL GOODS R U D MUS BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. s r SOLD TO DATEQ V STORE NO. EMP SR
85-017995 CITY TY OF CARREL -S VET 1 8115655 10601 1
.w 4.(_?(J 1 I 1 1 j ;—i I 1 0 1. TIME PURCHASE ORDER NO. ATTENTION
C,'ARME:.L, IN 46014 1 W -9949: i0 07; 10 i.1t r°s
(09) 'L.- f Del i ve. INVOICE TYFEy `..ha r gP Sall"
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'7 744 XT.i?:, F I L 1`1WIRGOLD ML FII 1 0S. SS 2S. 970C 28.97 R
1. CiC 6870 r I L Air Filter &h 156. E E 41. 8`� 0C 41. R
1. {=?c: 6871 F" I1.. AirFiltui(Goli 146. Erg 39. 980C 39. R
2008 IT ternat Ut_? 4 400 7.6 L. 466 CID LG
SUB TOTAL 110. �S.l MISC�� 7. (_i(„)0 TA% P {.1, 9 TOTAL 1 1 (7„ ",4.
YYY i
Control No. 7""523675
RAW
o®
1441 NAPA
1441 S f9JILFORD AVE STE 140 Y tO C R y REM IT: GPC--- I ND
U BY PER BY 595.- COLLECTION CT R. DR.
CAVa, IN 4FX32--L-rd �FJIQAGO
E EIV 0
IqP00601781721958 By x
ALL GOODS RETURNED MUST B ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MTfAgM M STORE NO. I EMP SR
85-01 C11"il OF CARMEL-STREET D 81 106017 1 d
3/4-00 w 11 5 1 PURCH 1. of I TIME SE ORDER NO. ATTENTION
CARMEL., 11\1 46()'74-82 67
(15) 1 11 I INVOICE YPE Charue Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I 0( S1 .BKN BED RAIL 0.0c 1;:;1. 8(.)i)( 131. 80
1. Oc 1 13 T Freight 0.0(" 10. 000(: 1 lo.
SUB 1 1 11 (1 0. 0 7. 0 0 C
TOTAL TAX TOTAL I 141.9c)
Control No '7
RAW 32332A
��e CARMEL NAPA
1441 S GLgIFORD AVr STE 1 4c 2 y
L 0 C R y R E lyl I F C P" C IN 1)
REF BY VER BY 59 ("OLLEC."'HON CI DR.
CARE, IN 460K-60 CHICAL"O 1L. Fp.-I
RECEIVED r7
10000601781 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M96@M M I STORE NO. I EMP SR
8 5 -01 r 9'D 5 CII'Y OF- CARMEL-S E 1 11 1. 1. --31 17 1 34, 3 PE
3400 W I 3F I f 3 1 1. 0 f 1. TIM PURCHASE ORDER NO. T ATTENTION
CARMEL, IN 46f t.3,23 Et Y' a y 1 q
(12) 1 INVOICETYPE F Ch-E.-xqe
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i2010 Tuternsitional Wor ?3C.) 7.6 L 4C-',6 CID L-6 Intl MaxyF'or-ce D"r' Di
7 19 F'I'L Full Filter (Go +0 6. t 1 790(": 10. '79 R
1. C) C.' .;99
1. L Fuel Filter (Go 1' 9- 18. 9 2 99 R
SUB -19 A
7 1' M I A' �j tj j k]
t
TOTAL SC t.) j tj t_>, f..) TAX TOTAL 4 19.
Control No. 7 J LA 3 V
RAW �r
1441 S GUILFORD AVE STE 340 Y OCR REM -'1 MD
REF kk�� BB r Y `I VE C R. 7B BY AA ��77 ;L f� P .;`959 C: L ION L" "I R. DR.
�RYiLL) ltl 'iG�JJG_E? H�Li 4d0�6�17Y01d BECIEVEDt• ^X.:11./ y J :J:�
ALL GOODS RETURNED MU ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATED �0 STORE NO. EMP SR
85 -0179.95 9..: 5 C I TY Of CARMEL. FREE.E_ '1' L 1 1. _i i 1 H 1.'7i i0) i:)E, I sf
?400 w 13 1 ;-_i s F 1 p f 1 TIME PURCHASE ORDER NO. ATTENTION
CARIAEL., IN 460" "7 ..826_, b._ 3 -03:15 08 t5 'an .)r'e:ssor
INVOICETYPE
13) Deliver i.h.,r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. F :4.7q i. Nif"1C Filter Asembly GC;. S E,E�e ':3L 1 661 `-12 L
PLJ REF 1.066 65
Filter #L374
7SUB d E. MISC X I)(„)(„)i.TAX TOTAL
0
RAN 1 c Control No. L� L 6
D CARM[El_. NAPA
1441 S GUILFORD AVE STE 140 Y CIC;R Y REM 117 A 6P-`C T ND
REF BY_VER BY ?:e'3 '0Ll._L(.TI0N CTR. DR.
CAME IN 4&032.2922. CMT� :I: L. B{.3cr'�..;
Y 10000601761 ;69962 BY CEIVED X f
ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE
ACCT. NO.- SOLD TO DATE o STORE NO. EMP SR
85-0 1"395 CITY (IF" CARMEL -S`f R�:E'i" I 1 1 C�uci 1.7 CE
34.0 W 1.1 s IF 0 1 1. o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 r a 1 r_. q «f Y ;0. I; y
INVOICE TYPE
Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I. 0C 3394 FT L. KAPAM FUEL F 30. Te 8. 1 8. 1.9 R
1. 0 T4.1;1 1: NAPA MFL►RAULIC F 91.. ()C 880c 24.88 Fl
SUB aar TOTAL 3 i. (1-.. MISC O, I�_){. r. 1C 1f TAX 0. 0( TOTAL ''y
J 1 a
R 0. 4 Control No 7 323 6 5
CARME NAPA
1441 GUIUMD AVE STE 140 Y DCR Y R L "I" r-; C IT ND
REF By VAR By COLLEC"I"10ki CT R. DR.
CORI, 114 402--m CHICAC-30 11 6()6
17CEIVED
1000060178173680 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
P 5 0 1 9 9 5 C I T Y 0 F° CA R M E L S TR E LET U. 1. E E .3
3 tee, W 13; 1 S 'T 01 1 of TIME PURCHASE ORDER NO. ATTENTION
CARMEL,' :IN 46 1 39
'INVOICE T YPE
QUANTITY -.PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 f,heivrol'at Truck Si Iverado 250CA-AD /4 Tor, P i
1 Oc si-853 F.C,[d stplight soitct 2 7
11.65 p
TOTAL TM X
T TOTAL
1 7. .0 vi
jA
3 2 37 8 22
CARMEL NAPA
1441 S GullfORD At STI W Y OCR y REM T r GVIC— I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAIMIL, IN 4W32--?9Ll CHICAGO ILL. 60693
1000060178173895 BF`! x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MqV@MM I STORE NO. I EMP I SIR
85-017995 CITY OF CARMEL-STREET D 12115/201t S173S9 QS017 1 30 E-
3400 W 131ST S''I'' 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-026 IW48 6redit
(1 51 1 111-ICETYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.0C WM19456 BKN DEEZEE 214,7: 186-790C 186.79 CF
This item was purchased on invoice 81•533 12108/2011
1. 0( FRT Freight 0.0c 10.000C 10.00 OF D
--A96. 7 mlkcl�o 0) a (:1 7. 0000% 0� 0,,o(-* TOTAL 0 1 96. 19 C R
L 9 'Wl .1 TAX I
R Control No. 7324153
AW
0 CARMEL. NAI.
1441' S GUILFORD AVE STE 140 Y 0 C. R y REM 11". GPC 1 1 1 4D
REF BY VER BY 5959 COLLECTION CTR. DR.
MM, IN 46032-M. CHI GAGIE G. 6
00060178177089- RECEIVED
10
BY x
ALL GOODS RETI AN An MUS BY THIS INVOICE
ACC t. NO. SOLD TO DATE STORE NO- EMP SR
8 5 0 1 5 CITY 0F. CARMEL STREET D 1. 2 J.".9 )11 88.7 108 JI-10 17 1-51 36
3 400 W 1. 3 1. ST 3T 1. of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074• 8267 1, 5 0-4 ruck A-11 1
(19) 1 INVOICE YPE Uharge e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.1 C) 0 8 *,::'1 0 4 G SLUEEIBEE 9. 41 7. 490 4
TIM S4EEPE iz
SUB
vv I
Q k) Q t-)k-1 TOTAL �j
TPTAL 7. MISC. �1 -f I TAX
w"
Contro "t^'��`�
CARMEL'NAPA
|441S i AVE S�140 Y OCR Y REMIT:GPC- lND
REF 8Y__NER BY 5 COLLECTION CTR.DR.
CAMIL, IN 46032-2iE CHIC"A13C JLAL.(�
RECEIVED
1000060178178122 BY j ;�07
LL GOODS RE�UgNfD MUST BE ACCOMPANIED BY THIS INVOICE
340, W 131ST 1 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
(2o) INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
TPTAL ml, M-1 TAX 01
Control No. 7324267
CARMEL- NAPA
1441 S GUILFORD AVE STI 140 Y 0 c R Y REM I T. IND
REF BY VER BY 595 CID'l I Ef."TION CIT". DR.
9 1
MR91, IN 460, B C EIVED H I CABU, I
1000060178178140 C) E
A LL GOODS REf#ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I STORE NO. EMP SIR
8 5• 79 9 CITY 0F CARMEL S F REE"[ T) 1 L) 11 r
8 17 8 1 4 �-)F, 0 1` 1 6 C
,340o W 131S ST 1. o F 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46,0 14:15
(20) INVOICE YPE Cha'r'ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 8194702 BK TRRX SUKORT '5. F,1 17. 690f.) 35.38
SUB .5 Q Q o(
TOTAL
LIS TOT �j ml 11 8
TA TAX
Control No. 7324329
I ORR CARMEL NAPA
1441 S GUILFORD RVE STE 140 Y Oc R y REM 1"I" 61.) C I N D
FEF BY VER BY 5959 COLLECT ION um. DR.
CAMEL; M 46032- CHICnBD 11,4- ):),3
RECEIVED A
1000060178178667 BY x pll
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M%'@M M I STOR N o. rzmp SR
85-017995 CITY DF CARMEL-s D 817966 _1'681 'P
1 w 1315T 31* 1. of 1
TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46074-3;:*�6-7 14- 99-19-16 07. 1. E.
(21) 1 Delive y I INV ICETYPE Char Qe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 'CODE
2. '00 F-16054bl- L-MP BRITS LITE LN 23. ?C, 1 9 5 50
Q. 1XI Q Q 0 0 TOTAL SU misc.
T TAX
Conl,ol No
7292545
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM i* **r GPC IND
REF BY VER BY 5959 COLLECTION CTR.DR.
MLL, IN 460 -2°22 CFIICf-*)GO ILL 60693
RECEIVED
10000601-7-8.185490 Y x Ivi
ALL GOODS 4TUNNED qUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO, EMP SIR
F
85-017995 CITY OF:* CARMEL--STREET D 12111 29
/20111 818549 501 7 1 1E
3400 W 131ST ST 1 0 f I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 W-- 99-21:56 09: 5E. I �Ie v I T)
u' b s
(28) Deliver-I INVOICE T YPE. Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. 00 BP 12 LMP KALGO RU 7.58 4. 6'-30C 28. 14
SUB 0. Q Q Q. 28 14
TPTAL MISC. T TOTAL 1
Control No. 72J2J53
INK CARMEL... NAPA
D
1441 S W100 AVE S11 140 Y OCR y REM) T*:GPC IN d,
REF BY VER BY 595"') COLLECT N CTR.DR.
CAME, m 46032--m CHICIAGO ILL./6069:Z-
1000060178188095 RECEIVED 2
BY
ALL GOODS R ETU LIST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85---017995 CITY OF* C RMEL --S*I'RE':.ET* D 01/02/20121 818809 106017 11 1E
3400 W 1.3115T SJ I of I TIME I PURCHASE O RDER NO. ATTENTION
CARMEL., IN 46074-8267 W- 9919:44 07:44 l4liper arm as i ke
(02) Deliver- I INVOICE PE 'Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
02 Topkick 850C)
1. 00 819---.5952 Bl"% Wiper Are Driv 35. 18 1.8. 990('.' 1.8. 99
1. 00 819----594.0 BK Wiper Are Pais 35. 18 1.8. 9900 i.8. 99
C31 45
T SUB TAL 3:7. TAX 0. 06
ml;c��j TOTAL
F
Control No. 7292984
a0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REMIT:GPC-- IND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARa, IN 46 10000601781892 45 BHI 032 -2922 CAG LL-L. ECEIVED
Y x
ALL GOODS ETURNED MUST k ZCOMP)AlED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M, M I STORE NO. EMP SR
85 -01799 CITY OF' CARMEL-STREET D )1/( 818924 )601*7 3q ,E
3400 W 1131ST ST I of 1 TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46o74-82 10: 5.2' E V IN YEV IN
(03) INVOICE TYPE Chai-ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2008 F rt-Uck F250 Supe`r 3/4 Tc) r i PIick
1.00 8159049 BK Side Window Def) 70. -04 56. 4900 56.49
SUB
94-1 TPTAL �j 5 6, TOTAL
Ij kjtj I) :1 MISC. I 'I TAX 0
a 0 Control No. 72930
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T e GPC I ND
REF 5959
4[ G 7 j j A ��j RjPj 59 9 CO LECT�I r C'T R.
�RtIGL., 0VJL "G 7C 1dd06Y f 5d Sd dH R ECEIVED h X V A `.i 7,.:i v v
ALL GOODS RETURNED MUST BE ACC NIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 ft I STORE NO. EMP SR
85•- 01'7` 95 CITY OF CARMEL.- STREET ll o1 )3/ '01` 818959 )6017 3E 3f
3400 W 131 S T 1 O f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074 -8267 14 e 23
(o3) I I INVOICE TYPE Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0o 6651436 BK RETA I NE R 6.79 4. 90()(: 4. 90
SUB TPTAL 4. �Cj MISG Too (_1(1(_1( 1TAX TOTAL
I
r Control No. 7293095
VAR
0® CARMEL NAPA
1441 S 000 AVE STE 140 Y OCR y REM I GPIC IND
REF BY VER BY 5959 COLLECTION CTR. DR.
CRWE� IN 46032--m 1000060 CHI :�AGC� I L-L 6(-
RECEIVED
178190242 BY x
ALL GOODS RETURNED MUSiU /0CZIVIVANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE m oo STOR NO. EMP SIR
85-017995 CITY OF' CARMEL. -STREET D )1 10412()121 819024 -)6017 1. 3E
34f- 0 W 131ST ST I Of I TIME PURCHASE O RDER NO. ATTENTION
CARMEL, IN 46o*74 ...82E r WF 2--10:18 09.33 1
e l i v e r r-1 INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7. 00 641-323 BK W F-1 E E--'L N LJ 2. 65 2 0 1.4. 14
SUB 14. 141 ml 0.01 14. 114
TAX TOTAL
TPTAL 9
Control No.
9
a91�® 723096
CARMEL NAPIA
1441 slarm AVE ur 144 y OCR y REMI T: GPC--- I ND
U BY VER BY 5959 COLLECTION CTR.DR.
CRRMR, IN 4602-292 CHI. CAGO LL
1000060178190251 RECEIVED
B x
!2-Y 4� zz_s��
ALL GOODS RETURNED MUST BE ACCOMPANIED BV IS INVOICE
ACCT. NO. SOLD TO DATE tOAE NO- EMP SR
85- a1 7 5 CITY OF- CARMEL-STREE'l 1)
3400 W 131ST s"r 1 0 f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, !IN 46074----8L-?67 W99-21:33 09:33 hvel boltE;
(04) I A
L I I e T -j lNvoicr TYPE Lharge 15a le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 0 3 SK WHEEL rqU ie. U �duu 40. T07
40 0. E 7 CHICO) 06 TOTAL ft—
f�, Tk ml;c��j
JA I TAX
Control No. 7293175
VAR
CARMEL NAPA
1441 GUIVORD AVE STE 140 Y OCR y REM I 'T: GPC--- I ND
U BY VER BY 5959 COLLECTION CTR. DR.
q
CARPAL, 46032--2F22- 100006017819093 CHICAGO 1 6(
RECEIVED x
4 8 By
ALL GOODS RETURNED MUytE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MgN@M M I STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET' D 819093 )6017 1. 31-
3400 W 131ST I Of I TIME PURCHASE ORDER NO. T ATTENTION
CARMEL, IN 460'74--82 U- 2 15:42 14:57 ulbs 'ary
(04.) Deliverl INVOICE T YPEy Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
pica 7825240 -9Qz-,QT,� AR L L A M 6. 6S 6.71.00 40. s-
14 C). e 1 MI C. tj t-) Q
SUB T TOTAL
.Zia TPTAL SC. TAX 01
Control No. 72- 9 3 0 9 1
t aw0® CARMEL NAPA
1441 S 61JILFORD AVE STE 140 Y OCF(' Y REM IT: GPC--- I ND
Rff BY VER BY 5959 COLLECTION CT R. DR,
CAME, IN 46032-2k? CH I CAGQ,,I�-L 6
RECEIVED
1000060178190206'.1 BY x Z-
ALL GOODS RETURNED MeSfA T(:'KOKVANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I mmm M I STORE NO. I EMP SR
8 5- 017`S) CITY OF-' CARMEL -S"FREET 5 )I/(.)4/2012 819020 )6017 F -7-- E
3400 W 131ST ST I of 1. TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46074-8267 0 19 im i k e Imike
(04) 1 INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL •.CODE
H TUR AIR BE 98. 57.130'.' 57. 13
SUB TOTAL
14; TPTAL y TAX
o Control No. 7293393
a0® CARMEL_. NAPA.
14,41 S MILFORD AVE FE 140 Y OCR Y REM I T: GG.IC;--- I NI)
R VER BY 5959 C OLLECT'ION CTR. DR.
R, IN 460',2-2922 CRN E DA G L L�
1000060178192749 BY X z
ALL GOODS R TURNED MUST B A COMPA ED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
95-- 01'"7995 CITY OF CARMEL_ -.STREET D =)1 /(_)6/2)12 8190'74 )GC)17 1 1. JE
3400 W 1. 3 1 S T ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(:)74 --8267 N- 312:02 11:02
INVOICE TYPE
(o(,) L�e].iver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 '7243 F= I L NAPALM OIL FIL 36.52 9, 8900 9.69 R
1.00 6562 F" T L.. NAPWU AIR FI 93.11 44. 8800 c'4. '88 Ft
1. 00 6569 F I L NAPAW AIR FI 53.59 14. 190(=) 14.19 R
SUB TgTAL "f MIS(_. l_), O f) O( O, OO TOTAL
d TAX
Control No. 7293uO3
CARMEL NAPA
K�q 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT: GPC-lND
REF BY_ VER BY 5959 COLLECTION CTR.DR.
CRRR, IN 46032--2322 CHICAGO ILL. 60693
10000Q178194550 i
RE CEIVED
x Al
ALL GOODS RETUME OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MM @I@ Ms I STORE NO. EMP SIR
85-01799j CITY OF CARMEL-STREET D D1/09/2Cl2 819455 )6017 1 1 3E-
3400 W 131ST ST .1 of I TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46074-6267 W- 2--09:52 09:07 attery Oary
(09) Deliver- INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 843478 BAT BATTERY 145.48 85.6900 171.38 R
2, 6o 843478 BAT Core Depo 12.00 12.0000 24.00 E)
SUB 195. 7. 000' (Y. Qv 1vol 1 8
PTAL MISC. TAX I TOTAL
T i 1 9C 01
a0® Control No. 7293620
C(�RMG-1 NAPA
144 AS AYE STE 140 Y OCR y REM I T: GPC--- I ND
FIEF N BY 59 59 COLL-ECTION CTR.DR.
E
CA N 46032-2922 BFCICAX O It E )694
ECEIVED
1000060178194694
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85-01799-5 CITY OF CARMEL. -SI"REET D DI/ 819469 P6017 1. q 3c-
3400 14 131 ST ST I O f I TIME PURCHASE ORDER NO. ATT ENTION'
CARMEL, IN 46C.)74-6267 1.0-38
(0 1 Credit M 8
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
84,34 IVA7 Cor' eDeposit 12. f) t_ i d )O 00 1 2 1
This item was purchased on invoice 802525 07/;2
SUB 0C k'AAtl C�. C) c E
M4 TPTAL 1 MISC. I TAX TOTAL
a0® Control No. 7293"I'll
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC---- I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
rARNE!, W32-ZiE CH I'-"'AGO LL- G(
RECEIVED 1000060178195531 By x
ALL GOODS RETURNED MUST BE ACCOMPANIE15 BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP"; SR
85--017995 CITY OF:' CARMEL -STREET" D i I /10/20121 81955,3 )6017 30 3
3400 W 131s s 1. 0 f 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL,. IN 46074-82 0 12 1 1 L i ght'
(10) 1 1 INVOICE TYP Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 00 45002R L IT S T T K 1 18-08 13.4000 13. 40
SUB -3 TAX Q. TOTAL
V
TPTAL mIScv-1 1 q 0
Control No.
�.JC}��
CARMEL NAPA
S GUOf0PT AVE STE 140 Y OCR Y REMIT:GPC—IND
REF 8Y__N� BY 5959 COLLECTION CTR. DR.
c0�.DN�O�2�� CHICAGO
RECEIVED
ALL GOODS RETURNED M�Y6 BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE MT, M I STORE NO. I EMP SR
3400 W 131S*'I s .1 Of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46(Y74 -.8267
11 INVOICE TYPE 1:harge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Control No. 7293903
CARMEL. NAPA
1441 Guirce AVE sir 140 Y OCR Y REM'[ T GPC --'I ND
REF BY VER BY 1 1 5r.359 COLLECT ION ICTR. DR.
CA r-
M, 91 46032 29
22 C "AF30 JLL. 6069-3
ECEIVED
BH
�Q
10000601. It H x
ALL GOODS RETURNED MU?fBE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE m oo STORE NO. EMP SR
85-0 17995 C Y TY OF CARMEL ---S 1) 01/111 819'T'31 -)8017 1.1 34
W 131ST r:31" I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4 (5 C-) *7 4 826 W-- 99-23-.13 11 1 F�i I t ers a r y
I I�N?V�Olc PE
D e I i v e r Chai
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
oo F'I L NWPSOLD FUEL F1 2 8. 2 9 7. 4 1.4. 98 R
2 00 71 82, 0 F I L. 14WP.M OIL FIL 1-8. 13 490c) 1.4. '38 R
1. 00 7 V I L. NWAM OIL FIL 38. 01 9. 9 9. 99 F?
SUB A Q Q
Q (_j TOTAL
T TAIL MI S C 1 K TAX I
Control No. 12 9 3 0`9
CARMEL NAPA v
1441 S 61JILrORD AVE SETE 140 Y 0 R Y REMIT GPC IND
REF BY VER BY 10 000 5959 COLLECTION CTR.DR.
CAWa, IN 46032-m CHICACd I I r
RECEIVED
601781 9 7 1 92 By x
ALL GOODS R Uf4D MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
TRE* )1 201 819719 �)6017 11 H'
8501*7995 CITY OF" CARMEL---S E"f 1) L. I.J
:i W 13 1 ST s r I k) f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o'74 -8 1. o:29 klAbota 900
1. 1 I INVOICETYPE Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7 51 2 6 R BAT P. ATTE R Y 1 iE. 75.,,4-' QQ 75. 5 R
1.00 75 2 C-, R BAT Care Deposit 1 2. 12. 00 1)
1. 00 7 2G BAT Care Deposit 12. 00 12. 0000 1.`. 00 CR D
r In.
SUB _)u TAX J. J
misc. TAX TOTAL
Control No. ^J
i
CARMEL NAPA
1#USGUILFORD RVE STEH0 Y OCR Y REMIT:GPC IND
REF 8Y__N� RY__ 5959 COLLECTION CTR.DR.
0R�L lN0��'�� CHICAGO ILL 60693
Y��1MM�MY�D1O�C��r�
lUUVU�U�/��J/��� RECEIVED 13Y x
ALL GOODS RETURNED MUST es ACCOMPANIED av THIS INVOICE
3400 W 13161' ar I Of 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46o*74--826*7 1 15:46 321565
QUANTITY PART NUMBER rLINE DESCRIPTION PRICE NET TOTAL CODE
This item was purchased on invoice 819731 W /J.1/2012
Control No. 7294112
CARMEL NAPA
1441 6 61JILrORD AVE STE 140 Y OCR y REM IT GF I ND
REF BY VER BY 5959 COLLE'L N CT R
CAKl, IN 4W 32 R ECEI V E AGO o693
D
1000060178199216 Y x
ALL GOODS RETUOED MUST BE ACCOMPAkttqjrY THIS INVOICE
ACCT NO. SOLD TO DATE 1 M96@m m I STORE NO. EMP SIR
8 01. 1 9 1. )5 CITY OF' CARMEL S FREET J) )11 819=921, '-')6017 3E 3 C
3400 W 131ST 3 I Of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074 8 1 8'
1 15 3
(1 2) 1 INVOICE TYPE .1 L. C
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
d 0 0 4 ri ruc k, �ierra ;R DT4U Ion Pickup GQ L 3EJ6 UID V8 Vor
1.00 506 THM Theraoitat He 19. 37 11, 9900 1.1.99
SUB t i 9 1 MI SC. I 0. 7. C) I) TAX tjt_ I TOTAL
444 TPTAL I
Control No.
CARMEL NAPA
1441SGUIL[00AvE sTr14O Y OCR REMIT:GPC IND
U8YNER 8Y 5959 COLLECTION CTR.DR.
CA0EL.04�3��� CHICAGO
YD�MO�DY7�Y����M�
��gygUy&/Q1JQ�WO RECEIVED
ALL GOODS RETURNED wLYSxos ACCOMPANIED o, THIS INVOICE
ACCT NO. SOLD TO D�,TE STORE NO. I EMP SR
85--017995 CITY OF:' CARMEL. --STREET _Fj ol. 819810 106017 H 3q
3400 W 1.31ST S*'[* I of I TIME PURCHASE ORDER NO. ATTENTION
32 JGARY
(12) INVOICE TYPE Charg
QUANTITY PART NUMBER' LINE DESCRIPTION PRI�E NET TOTAL CODE
-W TqTAL ml�c��j TAX TOTAL
o I MAN Control No. 7 2 9 46 36
CARMEL. NAPA
1441 S GUILFORD AVE 'STE 140 Y 0 C R y REMIT* GPC -IND
Rff BY VER BY 5959 COL-L-ECTION CTR. DR.
CAM7,1N 4&032-2F,2 CH I CAG*O L 6 0 3 gO
RECEIVED g7
.1000060178203746 By x
ALL GOODS RErR�0M 1 T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE IM96@M STORE NO. EMP SR
85--0179'35 CITY Of CARMEL STRE-El" J) 1320374 �)6-01.7 1 E GE
3400 w 13131' c D r 0 f 1. TIME PURCHASE O RDER NO. ATTENTION
1
CARMEL., IN 74-
4G0---8Li:-' t' 15-53. 5hop
INVOICETYPE
(17)
CharQe Sale
t -ILINE DESCRIPTION PRICE NET
QUANTITY PART NUMBER TOTAL CODE
7 58 8800 3.88
BK PAMT MRKER Wil
T SUB 3. 8 9MI t V tj tj TAX 0. 00 TOTAL L8
qTAL
Control No.
5
7294
CARMEL NApn
1441 S GUILFORD AVE STE 140 Y OCR y REM I *T: GPC I ND
REF BY VER BY 5959 COI-LECTION C71 DR.
CARKE, IN 46032--2E CHILEA0/4. 0
y
1000060178204629 B E CEIVED x
ALL GOODS RETURNED MUST BE ACCOVANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE m o o STORE NO. EMP SR
r3 5_ 0 1799 5 CITY OF CARMEL. -STREET J) '�6
3400 W 131ST C
1 0 f .1. TIME PURCHASE ORDER NO. ATTENTION
3
CARMEL., IN 46o" -L -67 99-01:30 13.3(-
(18) De 1. i. er I INVOICETYPE C h a F 3e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. 0 C 2.4 928 NOG WA OIL SIX '7G 5 2- 4 C. 18 0 259.08
T SUB Q6 Mx5c TAX TOTAL
PT, I I 1 0.
.1 1
Control No. 7Z' 701
CAIRMEL. NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I T: I NI)
REF BY VER BY "359 COLLECTION MI DR.
j
CARR, 46032-2iE CHI CAMI _L 60
RECEIVED
1000060178204291 13Y x
ALL GOODS R614WEb BE ACCOMPAN19D BY IS KVOICE
ACCT NO. SOLD TO DATE MTf0 C M I STORE NO. EMP SR
8.-``.,- 01 7 5 C 1'1'*Y OF CARMF'L- J) 82042 )60 17 1. 3E
3 o o W 1. 3 1 w") 1 1 3) 1 3. 0 f 1. TIME I PURCHASE ORDER NO. ATTENTION
CAMEL, IN 46-= 174 82`6 0- 2-11:09 10: `4
I De I i v erl INVOICE T YPE Cher g e S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
N05 MR OIL SEAL 52 4 3 1. 8 0 66. .3E;
34928
xl
SUB 86. 1 EJ
TPTAL MISC. TAX TOTAL
Control No. 7294857
CARMEL NAPA
1441 S GUILFORD AVE GTE 140 Y OCR y REM i r cjpc I ND
REF BY VER BY 5959 COLLECTION CTR.DR,,
CAME, IN *132--W CHICAGI) ILL 6 G- 9
RECEIVED
10000601P' 0 000 BY x
Ill"111p 256 ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 C STORE NO. EMP SR
85-01 CI*T*Y (IF' CARMEL---S1*RE*E'T* D Ji/19/2011, 820560 I)✓( 1 36
W 1315 I" S'T I of 1,
TIME PURCHASE ORDER NO. r ATTENTION
c'Ar-zMEL,. IN 1 46074-8267 W- 2--12:13 11 1- 2-:1 8 1� e s t e r Oi k
(19) D el i v e r I INVOI TYPE
Charge S a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL co
T. 7( BK CURCUIT TESTER E,0 r,0 32 99(m) -J2. 99
F Fri F F=i P P-1, 0 0 t, 1-Im
V I 1 3
TOTAL
TPTAL TAX
ORK CARMEL NAPA Control No. 7294795
1441 S GUILFORD AVE STL 140 Y OCR y REM IT GPIC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CA MR, IN 4CO32- CHICAGO �LL. )Fr*
1000060178205058 RECEIVED
BY x 1/,
ALL GOODS R ST >ANlEQRYik%,AVOICE
P&h
ACCT NO. SOLD TO DATE 0 c STORE NO. EMP SR
CITY OF CAPMEL D I 1 )6011 19 3 E
3400 W 131ST ST I Of I TIME PURC [DER NO. ATTENT
CARMEL, 11 46CY74 8267 W- 99-19:17 07. ary
Veiivet I INVOICE TYPE y arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
A. SIOCKET 87. 95 IS 3. 49 C 63. 4 9
SUB
Iff TPTAL 6-3,1misc.�1 F TAX I E) HE
R o Con Vol No. 7294885
AW CARMEL NAPA
1441 S GUILFORD AVE SW 140 Y 0 R y REM 17 GPC---- I 1qD
REF BY VER BY 5959 COLLEUTION CTR. DR.
CARU 46032-6E 10 00060 CHI CAGO I LL
RECEIVED
178205860 By x
ALL GOODS RETURNED dST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE A mTfWP m STORE NO. EMP SR
85-017 CITY OF CARREL STREET I? I 1. f: 2 0, 21 82()586 .)6o17 3 E -3 E
34 F
.00 W 131ST ST 1. of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o*74--826*7 14-2 .evin
(113) 1 INVOIC uha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2004 011!� Ti-ack STevra 314 ion Pickup
1.00 BR474 E C H Blower Motor Res 101.83 5. 4*700 53.47 R
1. 00 EC397 ECH Blown Notor Res 62.06 2. 59 C-) 0 32. -5 R
SU13 8 5, 0
k.) tj TOTAL k-10
MISC. �TA x
TPTAL m
Control No. 7 2 9 -4 3 0
CARMEL NAPA
1441 S MUM AVE PSTI 140 Y OCR y REM 1'1'*: GPC I ND
REF BY VER BY COLLECTION CTR. DR.
CAMEL IN 4L032-2 BHICAX �LL. 506
RECEIVED
1000601780699
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MN@M M I STORE NO. EMP SR
'A5 179` CITY OF CAR1y1EL--S"1'*RE.*ET D 7601*7
3400 W 1':319T* 31 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 1V 99-21.12 09: 12 lamps hike
(20) 1 D I iverl INVOIC Charge ka
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5.00 1-3,37YD/b BK CUA [A P 1 1 T1- 1 4900 52.45
SUB 5,2.
fib TPTAL misc.
TAX
o a0® Control No. 7294995
CARMEL NAP(I
1441 S DRUM AVE STE 140 Y OCR y REM 1T CPC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
MM, IN 4V)32 CHICAGO At
RECEIVED
1000060178206912 BY x
ALL GOODS RETURNED, UST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
8 5 -0 1 79 5 CI TY OF' CIPIRIAEL--STREET T) 2:)691. r)Gc)l 7 1 3q 3E
3400 W 131ST ST I of 1, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-0748267 .1.3. 3" 6- E V I N
(20) INVOICE YPE r g e B ale
ale
QUANTITY PART NUMBE_R___ LINE DESCRIPTION PRICE NET TOTAL CODE
If). 00 641 BK WHEEL NU 2'. 65 2. 0 20 0 20. 20
SUB 2 0 1 f. f) %d %i TAX
�I itl TOTAL 2
TAL MISC. t_y. 11tJ
TP
Control No. 7294929
CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REM I T GPC I ND
REF BY VER BY 5-.")59 COLLECTION DR.
A u-
CAM 1000060
E, IN 46032-2922 CHICA'
1 L. 2
RECEIVED
17 82 0 6280 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MgN@M STORE NO. EMP SR
8 5- -01'7` 9 5 CI'TY OF' CARREL- -STREET D )1/20/20121 8201528 76017 11 3E
.:1lI•00 W 131ST ST 1. of 1. TIME I PURCHASE ORDER NO. I ATTENTION
CARREL, IN 46074 8267 W -2- 09:.`7 41amp ike
Deliverl INVOICETYPE h
u a qe Sale
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
fj; T SUB A misc. TAX TOTAL
PTA
YYY L L/ I
INK CNIRMEL NAFM Control No. 7294931
K�e
1441 GUILFORD AVE STE 140 Y OCR y RElyi'l "1* GPC T ND
REF BY VER BY 59`59 COLI-CT R. DR.
'T
01M� IN 4032- C H I i tL- L
Z,
R ECEI V ED
1.000060178206306 E
BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I M96@M M I STORE NO. I EMP SR
85. 017 CIT'( OF CARMEL -STREET D 1 1 8 2 0 G 13 8c:)1 7 1 3E S C
3 4 0 W 13 1. ST "D"' f I Of I TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 460 C)=1 17 1.. v 11"1
(20) INVOICE TYPE Charge E;ale
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
E-41 F-T WREEL NU 6 b 2. 0 1 f 1
1. 00 35101 NBF* BRK FLUID DOT 13- 3 6. 70 18. 970 ii 18. 9*7
29. 07 t
R ISC.
I isc. TAX
o aC Control No. 7295006
CARMEL. NAPA
1441 S GUILFORD AVE sTE 140 Y OCR y REM *11 GPC I ND
REF BY YER BY 5 c) 59 C 0 L. L. E C 'T 1 C TR. T) R.
Dga, IN 4G032 -i~522 CHICAGO ILL. 60693
RECEIVED
y 1000060178207029 4—c,-
ALL GOODS RETURNED MUe BE ACCOMPANIED BY THIS INVOICE
ACC NO. SOLD TO DATE jmgmm STORE NO. EMP SR
8' r r 1 7T1 5 CITY OF:' CARMEL- s D 1 )1/*L- o/201;21 820 P601*7 1.�
3400 W ARMEL, .1 N 4 G 131ST G 1 of TIME PURCHASE ORDER NO. ATTENTION
'074 -826 7 W- 2-15-07 14-. 22 'i-tel Filter 46
i-
D e I j. v er I INVOICerv
r Chic ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 00 3 994 F L. NPJ FLEL F1 143. 93 38. 9900 38. R
SUB
sss TPTAL 81 M �l TAX TOTAL
ao® CARMEL NAP,n. Con Vol No- 7294951
1441 S WILFORD AVE STE 140 Y OCR y RElyl I T: GVT I ND
U BY VER BY 5959 COLLE CTR. DR.
CARREL, N 46032-29?2 CHICA GO ILL. 6o693
REC
1000060178206486 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85- 01' 79:.5 Cj'j"y Ol.-.' FARMEL-STREET' D 1. /2( '2(-)l 2j 820L48 1601 1' tq lc-
3400 W 1310T s r 1. o f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o74-82 t C C
(20) 1 INVOICE TYPE I Charge Dale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
OQ 7 1651517 R A N 1"Y G. 1.4 4. *7 9 4. '79 C R
1. 0 0 1 5 G I BK SOCKET 17M DEEP G. 14 4. 7900 4. 79
7
SUB t... 01)
TPTAL I misc. TAX TOTAL
a0® Control No. 7295035
CARMEL NjA
144 RD A Y OCR Y REMIT :GPC -IND
B REF R BY 5959 COLLECTION CTR.DR.
CAF ?N 4603k- 0ICAGO ILL. 60693
1000060178207305 ''Immo
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I gfj@§ Ma I STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET D )1/20/2012 020730 P6017 1 Iq H
3400 W 131ST C'T' I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4SO74-8267 16:OL I
(20) 1 Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
FTC MPWV F111 41 4 C). E, 5 10. 19 7 C�R H
This item was purchased on invoice 820702 01/20/2012
-1.00 3719 F I L tPEM FUEL F1 40.65 10.7900 10.79 CH R
Ibis it em was purchased o[ i nvoice 816931 12/12/2011.
IPTA 21. C. d C 01 7. 0000j N (f a n TOTAL
L I 01 1
Control No. 7/ 9 51 57
C'AJIMEL. NAP(I
1441 S GUILFORD AVE STE 140 Y OCR y REMT. T- GPC I ND
REF BY VER BY 5959 COLLECTION c"rR.DR.
Ne, IN 40322922 H CEIVED ICAGO IL 606
RE
1000060178208313 C EBY X i� A q
AL MU BE A D TIHPI�NV;QkE
ACCT NO. SOLD TO DATE I MTrQM M I STORE NO. 'EMP SIR
8 5 01 `995 CITY OF CARMEL --S'1**REET D )1/23/2o12l 820831 J-)6o1 7 151 3E
3/
TIME PURCHASE ORDER NO. ATTENTION
:5 b Z:) .1
4-00 -W I 1-1 o f I
CARMEL:-;��'IJN 460748267 IF 2--08:21 C)'7 3e 6
(2 3) Deliver I INVOICE TYPE Charge Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
20, 00 641 x:2137 BK WHEEL. NU 24 6 5 2. (-')2C)( 4 0, 4 C)
T SUB ml;�
1 7 0 TAX TOTAL 40. -4-•0
'#fj PAIL �j I
0 Control No. 72 95309
aC�apaD
De CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM 1 f a GFIC .T.1\ID
REF BY_ c'�92'c VER BY q 00 �y �y �1X I 5959 COL.LE 'T'I ON C'1 'R. DR.
CARREL, IN 45032 ry 017�ZQ�769 ~C� L
1
2 07
ALL GOODS RE MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATEVI V I Mo c{MM0 I STORE NO. EMP SR
85' "017995 CITY Of= ARME::L-- S fREEI"* D 71 )1 820976 ID6017 3E; 3E,
3400 W 1 3 i.:j S'T' i. o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARME;L, IN 46 x'74• -826*7 0.3
2 4 INVOICE N�
f:h ar S.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1998 (":hevr 1 K250=) 3/ l"'on 4WD P'ickl_ip
1. 00 6802925 8K Taillight Circui 39.71 31.6500 3'1. E,5
1. 0 68029`0 BK Taillight Circui 39.71 31. C5c_ 0 1.65
TQTAL MIS 0. ()t 7. Q()i_)(_)TAX 0. 00 TOTAL E:• :J
aC�apaD Control No. 1 12 95- 3® 2
0® CARMEL 1
1441 S GUILFORD AVE STE 140 Y OCR y REMI -GPC.--.IIUD
RET BY VER BY 5959- COLLECTION CTR. D
CAMEL, IN 46OK [J 0 Q A'L 6- 0
1000060178209697, BY x
ALL GOODS RETURNED MUST BE ACC61AP*NIE THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO.. EMP SR
3 5-.( 17995 CITY OF G'ARMEL-STREET D :)1/24/20121 b6017 -361 3
3400 W 131ST ST 1. of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMELy IN 46074•8267 mvin
INVOICE TV PE
(24)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. 73(- BK ALARM 6( 13 1 9900 191.94
SUB
TOTAL 191. (K)l 7. 0('-')(_)C) o 00
TAX TOTAL 191. 94
01 1 1
Control No 72 q 531
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I F GPC 11\1D
REF BY VER BY 5959 COLLEC*T'IOBI DR.
cAma., IN 4603 C H I C A c- WZtb
EC
REIVED
1000060178209777 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE n6C�M M I STORE NO. I EMP SIR
85 017995 CITY OF ['ARMEL--STREET D 820977 [__)6017 1 361 36
3400 W 1315T* S I of 'I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267
10 4:3 kEVIN
(24) 1 INVOICETYPE Ch'arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
F. _00 680292-5 BK TAIL LW CWC 39.71 31.6500 31.65
1.00 6802926. B I: TAIL LAP COME 39.71 3 1 6 i 0 31.65
jil T
63 :s
misc. TAX TOTAL 6 u
P SUB TAL
/e! 0 Control No 7
CARMEL NAPA
1441 S EUIVORD AVE STE 140 Y OCR Y REMIT GPC- -IND
REF R VER BY 5959 COLLEC C" 01 CT
Wa, IN46032--2922 H O
C uspG
1000060178209544 x
ALL GOODS RETURNEVOWBE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 M STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET D )1/24/2012182()954 06017 3, 36
3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ENON
CARMEL, IN 46074-8267 08: 49 ike D
(24) INVOICE TY PE CharQe Sal&
QUANTITY PART NASER LINE DESCRIPTION PRICE NET TOTAL CODE_
6.00 7131 F I L WMD OIL FIL 21.03 5.5900 33.54 R
SUB 00 7. 0000
TPTAL I I TAX TOTAL 33.54
Control N
2 9 5 3 5 8 CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM T r: GPIC I ND DEL
REF BY VER BY 5959 COLLE ID
CTI ON C1 R.
CARL, IN 46032-29 CHICAGO 1.
c
RECEIVED
1000060178210202 BY x
ALL GOODS RETURNED MUST BE kOrJOPANIED BY THIS INVOICE
ACCT NO. (SOLD TO DATE I M%r4��M M I S TOR E N 0. EMP SR
85-017995 CITY OF* CARMEL--S'fREE1_ D _Q/24/2ol2l 821020 ?6017 15 L3E,
340('.') W 1.31ST ST 1 of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46074-8 13.5( 1
241 I I INVOIGETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 782--1636 BK OUTL BX 27. 32 21. 2900 21.29
2 i _0 C
7. 0 C If_ TTOTAL
I mis'CV1 TAX i&
Control No. 790 inn
VAN
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 'Y OCR y REM I T: BPI C--- IND
REF BY VER BY 5959 'COLLECTION CTR.DR.
Cffiga, IN 46032- CHICAGq �LL.
ZZ
1000060178209679 BY X YZA�
RECEIVED
T
ALL GOODS RETURNED MUST E 4C O BE C 4PAUED BY THIS INVOICE
ACCT. NO. SOLD TO DATE MTO@M M I STORE NO. I EMP SR
85°-017'335 CITY OF CARMEL----S D 8 1)6-017 1' 36
3400 W 131ST ST 1 0 f I TIME PURCHASE ORDttg NO. ATTENTION
CARMEL, IN 46074-8216 09: 3'_`I e v i n
(24) 1 L.-" 11 1 1 INVOICETYPE Ch 0 e S-a l
QUANTITY PART NUMBER LINE DESCRIPTION. PRICE NET TOTAL, CODE
2. 7301C)U7 B K ALARM 60. 24 31. 1 3-900
SUB C-113. 9131 001 7. 0000 TOTAL 63.98
TPTAL TAX
0 Control No
Q C�apaD
D® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T: GPC I ND
REF BY_ VER BY 959 COLLECTION C "I "R. DR.
C AR E1, IN 4603�-292c' 10000601 C A119-IO O IIt,. F�t'_iF,`3 BY x
ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I W0 GQMO I STORE NO. EMP SR
85-- 017995 CITY Off CARMEL—STREET D :)1 821.12 )6017 1 36 JE.
.3400, 1 3 1 ST/ S r 1.' o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 1 x6074- -82 1 6'7 W q9 -23:53 1 1
INVOICE TYPE
2 5 D e li ver C r
QUANTITY 'PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3.00 782f-5316 BK ATE FUSE BLOCK `1. -�::.:4 15. 92'. 47. 76
50. 737 299 NW FAB LOON-SPLIT P 0. 48 0. 2900 14.50
TSUB I G i:'. 2F MIWc*
0. 00 7. 000 0 C. F
TOTAL 6 TAX
Control No. 72954-06
VAR
0® CARMEL N(PF)
1441 S 611IUOR4 AYE STE 144 Y OCR y REM I T (3)1:;C I ND
REF BY VER BY 5959 COLLECTION C*T'R. DR.
CAVIEL, IN 46032-2wa BY 2
RECE VED
1000060178210649 cl." I c A X G
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
1 45-01799 5 CITY OF CIPIRMEL -STREET D
1 5f 2 821064 J. 1 3E 3E
3 4 W 13 1 S T 1 3T 1. 0 f 1 TIME PURCHASE ORDER NO. ATTENTION
IN 46074-8267 07. o i 1(e bike
5) INVOICE T YPE I 1,
Charge S.-:
QUANTITY!J PART NUMBER LINE DESC RIPTION PRICE NET TOTAL I CODE
735-565 E-k K TME SWITCH 44. 99 L`irg. 9900 59.98
513.
TAX TOTAL
Control No. 7295451
VAN
o® CARMEL NAPA
1441 S 61JILF08 AVE STE 140 Y OCR y REM 1'1': OPIC I ND
U BY VER BY 5 COLL EC' 1 31N C1
cma7m 450 X92? 0 1 OG9
BY x
1000060178211069 c t 1 g 0L:)O
ALL GOODS RETURN yb MUST BE ACCOMPANIE,0 BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85- 1 5 2jO 1 2 1 1 8L 1 106 I-)GO 17 361 1 3E
0 1799 C1
5 `T*Y OF' CARMEL--S D 12
3400 W 13fs I c) f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 —1-C) 1 Like
2 r 5j I INVOICE TYPE Char q p q -a 1 P
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 '781147 MPB BATTERY CABLES 12. 86 8. '7900 8. 73
a. 7 91 Ml W c 0. 001 7. 00 0, 0. 8.7
al TAX
TOTAL p I TOTAL
Control No. 7295620
0® CARMEL klPiPA
1441 S GUIUDRD ME STE 140 Y OCR y REM I T: GPC 11\1D
REF BY VIER BY 5959 COLL EC*TIOP4
C�R�EL, i11 4603P BY x
1000060178212549 c A G
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE CO STORE NO. EMP SIR
8i '01 CITY OF: CARMEL ---S*T*REE D 821254 151 3
3400 W 131ST S'T 1 ci f TIME PURCHASE O RDER NO. _+ATTENTION
CARMEL., IN 4607•• 8267 W- 99• -01:38
(26) Dplivor INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. K IqH MRRLBHICKORY 51.21 4 1. 71 0 t> 41. '71
SUB TOTAL M190 0. oo 7 1. 6(_ 6c) 0 TOTAL
TAX
0 Control No. 7 9 5 7 5
aC�apaD y,1
D® CARMEL NAPA
1441 S GUILFORD AVE STF. 140 Y OCR Y REM I T. GPC I III)
REF BY VER BY 5`:359 COLLECTION CTR. DR.
CAM ltd 4L0 292 1�OOO�Q17�21�157 C H I CAGO jI�Lt_iE.'3�.
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE co STORE NO. EMP SR
85 -017995 CITY OF CARMEL S FRE:E'T D 1/26/2012 1 821215 )601.7 CE 3E
340[) W 131 S I of 1 TIME PURCHASE ORDER NO. I ATTENTION
CA RMEL, IN 46074-K 10:32 i k e kike
(26)
INVOICE PE Charge S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. i)t_) 782- -1637 BK OU1 L_ /BX a. 36 6. 4900 6. 49
SUB Ei.
#It TATAL 14 1{ MI l �)I_ ))`,TAX (_)I,) TOTAL 6 r)
I OAK Control No. 7295562
'��e CARMEL NAf-'-lf-)
1441 S GUILFORD AVE STE 140 Y OCR y REM I T GPC--- I 1\11)
REF BY VER BY 5959 COLLECTION C*T'R.DR.
cm, IN 46032--n22 CHICAGO VE
3
1000060178212022 By RECEIVED r
x
ALL GOODS RETURNED MUST B9 ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MgN@M I STORE NO. EMP SIR
85-017995 CITY OF CARMEL --S**FREET 1) )1/26/20121821202 j)G017 151 .3
3400 W J.31 ST "J' .1 of 1 TIME PURCHASE O RDER NO. ATTENTION
1
(26) CARMEL, 11\1 415074-8267 u- 99-21:28 09:23 INVOICE PE
6ary
D el v i e. I I.harQe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L. 0-0. N567 lq[-I*T" RATI 2DRTDOR15 B9.45 36. 9900 36.9
Above Item orI43a).e
SUB 4, 36 19
II
J TPTAL MISCV. TAX TOTAL
Control No. 7295553
CA13MEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I Ti Gf*-"C I ND
REF BY VER BY 5959 COLL-..EC-,'*T N CTR.DR.
CARM7,91 46032-M qL1,,ptA 0
1000060178211933
ALL GOODS RETUR ED MUST SE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M96@M M I STORE NO. EMP SR
35-017995 CITY OF- CARMEfL D SL-'11.93 bF,017
34("1i'-') W 131'EIT ST I of J. TIME PURCHASE ORDER NO. ATTENTION
-j
1 CAR1 1 1EL 9 N 460 W-- 39--20-40 Q 4 0 INVOICE TYP T f-L�a' v ri Fa 4 1 im
QUANTITY PART NUMBER LINE 'bESCRIPTION PRICE NET TOTAL CODE
WIT T KNERSILBHICKORY 732. 3 7 67 0 26. 67'
6. 11 MVS aj Q. t�N 7. 000 0 TAX C F-1
00 TOTAL 26. 17
I I
Control No. 7 2" 9 5 9
O 6 UR
,��q CARMEL NAPn
1441 G GUILFORD AVE STE 140 Y OCR y F-1EM I T- GPIC I ND
REF BY VER BY 5959 COL.L-ECTION CTR.DR.
CARMEL, IN 46032-LI22 1000060178213879 CA'192IXG 0 G
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. EMP SR
85 =C)17` 95 CITY OF' CARMEL_ --STREET D E321387 3CS
3400 W 11*31S*f* ST 1 0 f 1 TIME PURCHASE ORDER 47 !NTION
CARMIEL, IN 46.0"74--8267 INVOICE TYPE
27 I Mia In n
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:L. 00 NS67 NHT WARRANTY 89.45 S 99oO 36. 99 CR
J*his item was purchased on invoice W 82.1.202 01/26/2C)9.2
-7/
-3 G. 9 1 M g6*a 1 0. 001 7.
TOTAL I C OC TOTAL �j
0 Control p QaapaD 7295677
CARMEL NAPIQ
1441 S GUILFORD AYE STE 140 Y OCR y REM I T CIPIC 1 Q
REF BY YER BY 5959 COLL 1\1 CT�^,
i J
CARPI, IN 46032-2922 RECEIVED J� C" 6 �4
By x
1000060178214850 cF 1 c Go
ALL GOODS RETUR14ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE g
M96M 0 STORE NO. EMP SIR
I wv Cl*
C 17 9 9 5 l'*Y OF" CAIRMEL-S D 82.t4B'-:i G C) 1 14 3
340o W 1 1 1 s r s r I C) f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 W 99-19:20 0*7 ikp
(30) Deliver 1 INVOICE TYPE Charge Sa I I-
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
1.J. 0 713 1.N, 7 BK OUTL/FIX 8. 31 6. 4 `x;0 1,tG-.82
S B 1. 1 C 8 ociclo o (.1[ TOTAL 11 W
L TAX
TOTA
0 Contrgl iVo t 2 9 3 4
C�apa t„ y 4�,
0® CARMEL NAF"'A�rt'Y) i►.;
1441 S GUILFORD AVE STE 140 Y OC Y REM T. `I' a GF'C T
R{
REF BY VER BY 9 COLLECT I M I tR. DR.
GARKEI, 11 46032 --2922 1Q0 05017821 250 k I X 7
ALL GOODS R ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT V 0( 0 STORE NO. I EMP SR
85 --01'7995 CITY O F° CARMEL -STREET D )801 7 I 1 d .-IE
34UU W 131 ST 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E-',C)74--82G-7 N- 99-21:09 09:0
INVOICE TYPE
(01.) Deli ar n Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 66519 SAS RAVEN BLK NITRIL 32. 17. 4900 34. 98
SUB
TOTAL 3 98 f )C) r. f_)Qf_)(�TAX 0. TOTAL 34. 'j-
Account No TERMS
085.17995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
01/31/12 02/14/12 18375810
Previous Balance Payments(s) Received
1,304.24 .00
New Charges /Credits Finance Charge New Balance
2,303.76 .00 .00
Total Past Due Current utur
Aged 29.69- 1, 93 5 ,303.76
Account Past Due Past Due Past
10 Days 40 Days 1 70 or More Days
Status .00 .00 29.69-
Page 1 of 3
MDG2011 00040022 1 AB 0374
�IIII1��1' I�II 'lll
CITY OF CARMEL- STREET DEPT
3400 W 131ST ST
CARMEL IN 46074 -8267'
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.MAPAaccount.com
F_
Please Pay The Total Due
No Later Than 02114112
Thank You.
Your WA account is on the web!
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT AC NATION
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
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E -Mail your customer representative
We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY'%
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
040022 1 2 047500 P
Customer Copy Retain for your Records
Acct No. 108517995 Page 2 of 3
Customer I CITY OF CARMEL- STREET DEPT
Statement of Account with 4 AUMPARTS
Date Type Inv. No. Amount Due Explanation
03/04 RM 787978 29.69-
12/02 RI 815965 27.90 kevin
12102 RI 816022 39.99 kevin
12/05 RI 816064 30.67
12/06 RI 816328 119.39
12/06 RI 816331 331.43
12/07 RI 816486 8.76 MOWERS
12/08 RI 816533 196.79 kevin
12/09 RI 816655 110.84
12/12 RI 816931 49.78 gary
This line intentionally left blank
12/13 RI 816996 33.07 gary
12/13 RI 817008 66.92 Compressor
12/15 RI 817295 141.80 KEVIN
12/15 RI 817368 11.65
12/15 RM 817389 196.79- credit
12/19 RI 817708 7.49 Truck 411
12/20 RI 817812 11.74
12/20 RI 817814 35.38
12/21 RI 817866
12/22 RI 818064 25.18
1�+ u
12128 RI 818423 216.52 Switch r
12/29 RI 818547 9.38 Bulbs w
12129 RI 818549 28.14 Bulbs
01/03 RI 818809 DT: 37.98 n
wiper arms
01/03 RI 818924 DT: 56.49 `m
KEVIN E
01/03 RI 818959 DT: 4.90 E
01/04 RI 819020 DT: 57.13 v
mike a
c
M
c
0
This line intentionally left blank 2
0
01104 RI 819024 DT: 14.14 n
m
01/04 RI 819025 DT: 40.40
wheel bolts t
01104 RI 819093 DT: 40.26 0
Bulbs o
01/06 RI 819274 DT: 48.76
01/09 RI 819455 DT: 195.38
Battery a
01/09 RM 819469 DT: 24.00-
01/10 RI 819553 DT: 13.40
01/11 RI 819688 DT: 26.80
01/11 RI 819719 DT: 75.59
Kubota 900
01/11 RI 819731 DT: 39.95
Filters
01/11 RM 819792 DT: 14.98-
321565
01/12 RI 819810 DT: 97.95
01/12 RI 819921 DT: 11.99
01117 RI 820374 DT: 3.88
shop
01/18 RI 820429 DT: 86.36
01/18 RI 820462 DT: 259.08
01/19 RI 820505 DT: 63.49
Gary
01/19 RI 820560 DT: 32.99
Tester
01/19 RI 820586 DT: 86.06
kevin
01/20 RI 820628 DT: 10.49
Clamp
01/20 RI 820629 DT: 52.45
Clamps
01/20 RI 820630 DT: 29.07
KEVIN
01/20 1 RI 820651 DT: 68.31
Customer Copy Retain for your Records
Acct No. 108517995 1 Page 3 of 3
Customer I CITY OF CARMEL- STREET DEPT
Statement of Account with 41APAI AV A=
Date Type Inv. No. Amount Due Explanation
Gator
01120 RI 820691 DT: 20.20
KEVIN
01/20 RI 820702 DT: 49.78
Filter 466 CID
01/20 RM 820730 DT: 21.58-
01/23 RI 820831 DT: 40.40
01/23 RI 820913 DT: 5.59
PS Filter
01/24 RI 820954 DT: 33.54
This line intentionally left blank
mike
01/24 RI 820967 DT: 63.98
kevin
01/24 RI 820969 DT: 191.94
kevin
01/24 RI 820976 DT: 63.30
KEVIN
01/24 RI 820977 DT: 63.30
KEVIN
01/24 RI 821020 DT: 21.29
9 01/25 RI 821064 DT: 59.98
E mike
01/25 RI 821106 DT: 8.79 k K
a mike
0 01/25 RI 821125 DT: 62.26
`w mike
E 01/26 RI 821193 DT: 26.67
c
E 01/26 RI 821202 DT: 36.99
01/26 RI 821215 DT: 6.49
mike
m
0
This line intentionally left blank
0
v
a 01/26 RI 821254 DT: 41.71
M
01/27 RM 821387 DT: 36.99
01/30 RI 821485 DT: 116.82
m mike
rn
0 01/31 RI 821626 DT: 34.98
m
m
v
TOTAL DUE $1,304.24
a
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
040022 2 2 047501 P
Account No TERMS
08517995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
01/31/12 02/14/12 18375810
Previous Balance Payments Received
JANUARY STATEMENT 1,304.24 .00
New Charges /Credits Finance Charge New Balance
Account No. 08517995 TOTAL DUE 2,303.76 .00 3,608.00
$1,304.24
Closing Date 01/31/12 Total Past Due Current Future
Aged 29.69- 1,333.93 2,303.76
DUE DATE 02/14/12 Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 29.69
tC Please told on this line before mailing y
Page 1 of 3
N MDG2011 00040022 1 AS 0374
M_
T Z CITY OF CARMEL STREET DEPT
3400 %JV 131 "ST "ST
CARMEL IN 46074-8267
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We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D 8 AND EGUIFAX
02/03/2012 14:48 3178446220 CARMEL NAPA PAGE 06/06
I NAPO D °n N0. 7297086
CARMEL NAf -'n
1441 CLFORO AVE STE 140 Y OCR Y REIYI i T: GP -'C-'l IVD
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CARMEL, fN 4603c c'42Q q nnOOcn RECE AX CJ :�S9
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ACCT. N0. SOLD TO ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 DATE STORE NO. EMP 9R
I :5 -01 l9`� CITY OF f:f4F2f+'ISI.- ST'F2E�'1' D
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.3�{. fe)f� w 1 J 1r I o f �I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, ;LN 46074 -8267
INVOIC ME
WANTITY PART NUMBER LINE DESCRIPTION PRICE Cr d i'I• Me o
NET TOTAL CODE
0() E t i h`i 7 -5 W i P WINTER RLA11E i. 9.
Iris item was PLWChased an invoice 818064 Z5• It3 CR
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1441 S GUILFORD AV8 STE 140 m
REF BY V8R EY N
CARAFEL,IIX 46032 -2922 CD
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ACCT SOLD TO DATE TIME STORE EMP I1TIOICE F
17995 CITY CT CARMEL- STREET DEPT 12/22j2011 14 :37 10000601; 15 818064
3400 W 131ST ST PURCRASE ORDER ATTENTION 00
SR ACCT 7995 Robert LOCKE w
36 CAP"L, IN 46074 -8267 E TA%', EXEMPTION: R
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AD TERMS: NET 10 Charge Sale rn
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22 DBLIV$RY: m
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
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2007 Dodge Truck Ram 3500 Mega Cab 1 Ton —Fick
60- 2457 -5 WIP Wiper Slade Winter Front 2.00 25.18 I2.5900 25.18
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REMIT:GPC -IND Subtotal 25.18
5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
CHICAGO ILL. 60593 0,00
TOTAL 25.18
SIGNATURE
All goods retuned must be accompanied by this invoice
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CARMEL NAPA
1441 S GUILFORD AVE STS 140 N CD
REF BY VER BY N)
CARMEL, IN 46032 -2922 m
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ACC? SOLD TO DAIS TIME STORE EMP INVOICE
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17995 CITY OF CARNEL- STREET DEPT 12/28%2011 08:37 100OD6017 1 818423 p
00
3400 W 131ST_ ST PURCHASE ORDER ATTENTION
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SR ACCT 7995 Switch Nike
3E CARMEL, IN 46074 -8267 E TAX EXEMPTION. REPRINT 0:)
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AD TERMS: NET 10 Charge Sale
27 DELIVERY. n7
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PART RUNBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
HL7043 ECH HEADLIGHT SWITCH 2.00 206.20 108.2600 216.52
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REMI7.GPC -IND Subtotal 216.52
5959 COLLECTION CTR.DR, Indiana Sales Tax 7.0000% 0.00
CHICAGO ILL. 60693 0.00
TOTAL 216.52
SIGNATURE
All goods returned must be accompanied by this invoice
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CARMIL NAPA
1441 S GUILFORD AVE STS 140 m
REF BY VSR BY
CAFJCM IN 46032 -2922 m
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ACCT SOLD TO DATE T3ME STORE EMP INVOICE
17995 CITY OF CARnSL- STREET DEPT 01/2012012 10:37 100006017 15 820651 p
00
3400 W 131sr ST PURCHASE ORDER ATTENTION
8R ACCT 7995 Gatox w
36 CARMEL, IN 46074 -8267 E TAX EXEMPTION: i REPRINT
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AD TERMS: NET 30 Charge Sale m
20 DELIVERY: N
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PART :TUMBER IN DESCRIPTION QUANTITY PRICE NET TOTAL
2264 NGR Spark Plug Standard Nickel 12.00 3.98 2.3900 28.68
1394 FIL NAPAGOLD OIL FILTER 4.00 12.44 3.7900 15:16
RTUIGAL HAP 1GAL RTU ANTIFREEZE 1.00 15.32 10.4900 10.49
821 -5039 BR 150T RECYCLR DRN PAN 1.00 19.95 13.980D 13.98
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REHIT:GPC -END £ubtotal 68.31
5959 COLLECTION CTR.D1. Indiana Sales Tax 7.0000% 0.00
CHICAGO ILL. 60693 0.00
TOTAL 68.31;
SIGNATURE
All goods returned must be accompanied by this invoice
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CARMSL NAPA
1441 S GUILFORD AVE STS 140 m
REF BY VER BY N
CARMEL,IIN 46032 -2922 W
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ACCT SOLD TO DA ^E TIME STORE EMP IN'IOICE
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17995 CITY OF CARREL- STREET DEPT 01/23,'2012 14:24 100006017 1 820913
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3400 H 131ST ST PURCHASE ORDER ATTENTION
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SR ACCT 7995 PS Filter
36 CARMEL, IN 46074 -8267 E TAX MKMPTION: t RgPRINT
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AD TERMS, NET 10 Charge Sale m
23 DELIVERY: Our Truck W- 2 -03:45 m
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
7131 FIL NAPAGOLD OIL FILTER 1.00 21.03 5.5902 5.59
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REMIT:GPC -IND Subtotal 5.59
5959 COLLECTION CTR.DR. Indiana Sales Tax 7.000-)$ 0.00
CHICAGO ILL. 60693 0.00
TOTAL 5.59
SIGNATURE
All goods returned must be accompanied by this invoice
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VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$3,612.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $3,612.51 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
Thursday February 09, 2012
4_&' C.fd/
Street Commission 1/
Street c,Tg le missloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/12 $3,612.51
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