The URL can be used to link to this page

Home My WebLink About210854 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP CHECK AMOUNT: $3,717.06 i•. !o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 210854 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 3 , 717 . 06 REPAIR PARTS Control N F, Control)N \ 7254856 CARREL_ NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T:CPC -- I NI) REF BY VER BY 5959 COL )114 CTR. E),R. CAM, IN'WT--2922 LECT By X 1000060178347645., ,,`c�'&W,)4c'O ALL GOODS RETURNED STPEACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 8-5-017995 CITY OF' CARMEL.-STREET D ()6/(-)I,/2o12 1&.,4764 (j)6017 25 3E, 340o W 131ST ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL,, IN 46074-8267 6L2-09:41 QA25f:. f w-1441F, 01 ) 1 1 eliver I INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE L-20. 00 H--165 NBH PREMIUM HTR M 1. 50 1. bI 00 20.* 20 coming )n metro from dc % SUB )01 7. 000.) TAX ), 0( 2P. 20 TOTAL 20. 20 1 TOTAL �s ..,. �.. .. '� j � `.--...1 .. �� \ - .. �. � �. r � _ tt- . � . . 0 Control No. -254866 RAW D® CARME:L NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REh;I T'a GPc-• ; .IUD- REF BY VER BY 5`a 5`3 C:OLLE:�'T:I:OI`� ' l R. DR. CA` '�N °32- 1�OOQ6017�34773� `"I CACXO E ):r�r�Z RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE STORE NO. I EMP SR 85-017995 CITY OF CARMEL. -STREET D 06/101/2012-' 834773 [ 601 7 1 1136 3400 W 131ST s C 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IIV 46['74--8cE,7 09:c-:4 r'k 4 INVOICE TYPE (�1 } Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 0 /55-...1`,E 1 BK ADAPTER 15. (--17 11. 9900 11. 99 SUB 9 •( (--). ()O 7. 0000 % 01 0. o(--q TOTAL TOTAL L/ TAX t . s . •� Control No. QaapaD 7 4,3 CARMEf_ NAPA 1 533 1441 s GulffaRD AVE STE 140 y OCR y REM I T :GPC.I ND - REEF BY VER BY 5959 COLLECTION CT R. 1)R. mm, IN 46032-2q22 Cw1Q@q0/ ir_::16 BY 2 2-f—!!5 1000060178350248 404 _11 ALL GOODS FkiqKrEc7KXsW3E MfcorAPAKIED BY THIS—INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85---f.)17995 C.1 FY OF CARMEL--STREET D C1, 4 1 L f-i TIME PURCHASE ORDER NO. ATTENTION 3400 W 131ST '31- 1 of: I CARMEL-, IN 46()7 482,67 W- 99-19:08 7-0 18 -IMVOICE NPE "QUANTITY PART NUMBER LINE DESCRIPTION PRICff NET "fb-rAL -"-'-CbDE 1 . 00 NS81 NHT PIDPTRI 2DRI 2FX3 I 1-2,. 5G I i 3 1 C). coining on night truck, delivew monday TOTAL SUB 0 TAX I, 10. 3", TOTAL 10. 2.7 1 MPF� o. 00T 7. 000 0 00 Control No. QaapaD 5749662 OD CARMEL NAPA 1441 S W1U00 AVE STE 140 Y OCR ;.Y RE--rf1 I*T -GPC-I ND REF BY-VER BY 5959 COLL :, i ON CTR. DV CAR-YR, IN 46032-M2 ChilGAY' L." ISO& ALL GOODS v -.- A Iff- 1000060178350961- �W�3Y THIS I AL ACCT NO. SOLD TO DATE STORE NO. EMP SR e5, 1• X955 CITY OF=CARIYIEL--STREET D Q'I '7 -7"1; 3400 W 131ST S-1- 0-f J. ATTENITON— CARMEL, IN 4r,(--)74-829� If- 2-1309 12 8-4 INVOICE III e r, "QUANTITY PART NUMBER lr1N DESCRIPTION PRICff NET tODE 1. 00 NS8! NFIT UTRI 2DRI 2FX3 12. 56 10. "537(.X-) 10. 37 TOTAL . 3 UB to 5t� 7. (-- TAX TOTAL 1. 37 RN )000 SAX I Control No. 5748917 CARREL NAPA 144FS MILFORD[HUORD AVE STE 140 Y OCR y REM FT GPC-I ND R. DR. REF BY . VER BY 5959 COLLEUTION C-1 CARKEI�IN 46032-•29-22 q-jjqqq0 I 1000060178353352 BY X ALL GOODS REJOfAID m0§Ttt`A60P-ANIED BY THIS�—INO'OICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85•--01 79135 CITY OF CAR11*fiEL---STREEJ* D 06/05/2012 1835335 (1601-7 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, ],N 460-74-6267 W- 2-1600 15-.37 INVOICE PE -.(QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE -2.,00 64:47 E 4'�8 145. 48 8 5. 6.9 0 0 1 Ij ( BA'T BAT-rERY 17 1. 38 R 2..()0 843478 SAT' Core Deposit 12. (-)(--) 12. (-)(-)(--)o 24. 00 1) TOTAL 195. 3 8 Irmst.01 0, 00 7. ()C)(-,)(-) TAX C). TOTAL 195. :34 QaapaD Control No. 5749131 0® CAR1y11':"--'L NAPA 1441 S GUILFORD AVE STE 140 Y OCR, y REMIT:GPC--IND REF BY PER BY 5959 COLLECTION CTR. DR. CARREL, IN 46032-2922 Chilcrell 30 I LL. 60693 1000060178355314 A ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO, EMP 85--s i 1 7139 5 CITY OF CARMEL-STREET D OF,/0 F' C'0 1 7 3400 W 131ST ST t f 1. —TIME PURCHASE ORDER NO. ATTENTIOI`Tf t! CARMEL, IN 46074-2-267 17 0 A 9 INVOICE TYPE QUANTITY UANTITY PART NUMBER LINE DESCRIPTION PRICE NET -rb-rAC - "(%DE -1. 00 091314 CRC BWEEN-2WZ 7. `4 2. 9900 2. 99 CR T This 1. his it - In was purchased ovi invoice # 815430 OES 6/201i:2 TOTAL 2. 9-2 0. 0 0 -7. 0 0 0 T% -0. 271 TOTAL AX 2 C R \1,�;. ,<�/ � ;/�( N 6 -.�w'« Control No. 5748987 CARMEL NAW) 1441 S GUILFORD WE GTE 140 Y OCR y REM I T .GPC-I ND REF BY VER BY 5959 COLLECTION C-FR. DR,__ US&, IN WK-2922 3 BY 1000060178354011 ALL GOODS U USf-BE`A�C-&—MPXNIE15 BY THir—INVO—ICE ACCT NO. SOLD TO DATE MgMM M I STORE NO. EMP SR 85 017`395 CITY OF CARMEL--S'TREF--"T D 4 0 1 - 1 11 1 � ATTENTION 3400 1-4 1331ST 'ST I a f I TIME PURCHASE ORDER NO. CARMEL, IN 46074-82-67 2-"5 rWoj PE tic -QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET '-tbrAL Y -"'cbDE 1.10VT,7 43 F1 L PIAPAGOLD OIL FIL 36. 41. lo. 1900 10. 19 1? 1. 00 14. 1901 FI L.. WAGOLD AIR F1 53. 57 14. 19 f I i ';65 IS F I L. WPAGOLD AIR F1 `35. 34 2E,. 2 9 0 c'6. 2 S" f TOTAL 50. GT[Wsp,�- T C). C) % TOTAL 7 C 0 f TAX 0. 00 50. St Control No. 1;749057 CARMEL NAPA 14415 WILFORD AVE STE 140 Y OCR y REM I T a GPC--I ND TION c-rR. DR. R9 BY 'VER BY 59`9 COLLEC CAKC,—IN 46032-292-2 'Ckjk�130 -ILL. 606-93 10000601178354645 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO.-- SOLD TO DATE 0 CQ0 STORE NO. EMP SR OF CARMEL-S"I"REET D Qv,/cip.. 1 ;::, 1 2:7;r�14F,4 i 340o W _1321ST ST I . I f 1. - TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074,-82G',7 S R p e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4 1 G 5E.R ZERK FITTIM M 48. 39 38. 800o 7 7. Si) 1. o0 NH SYT?j ODR12PTLE5 4. 90 4. 170o 4. 17 SUB TOTAL 0 0 7. 0000T%AX C% C)C)FTOTAL 81. 7f Control No. 57)49269 cf,-,)PmF,-L. NAPA 1441 "a GUILFORD AVE STE 140 Y OCR y FREM 11". 1 N R9 BY VER BY 5959 C0LLE---'- N R. E, CARKEL, IN 46032-2i2-2 C,�4dE@AqC) I E.BY 10 1000060178356484 ALL GOODS RETURNED MAT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 8J` _ 1 79'-.45 OF' CAERMEL..-STREEl" D TIME' f -P(JfttMA-S FAbtR RU."' ATTElt, I C)f 1. 'CAWEL, IN 46-074---S-L---:-F,*-7 W- 2-14:43 i,�.58 E ANTITY NET' LTU1%E Y :� DE PART NUMBER LINE DESCRIPTION PRICL 2. -0 GRV1100RRB BRG Adapter Bearing 25. 49 13. C-,9(**)O 2,1. 38 00 TOTAL 2 7. :3,9 - .7. TAx Control No. aaapaD X749 ; K� r fj IR tel 1:7*1- N A P A 4 1441 S GUILFORD AVE STE 140 'V OCR y REM I T:GVIC - I 1q1D R9 BY VER BY 51.-)5'--*',' COL-LEcC '1.-11,,N C-v R5. D L CAR Ma' Im46032... 22 ytq,( go 54 It P�) BY 11 1 Ct 000060178356974 ALL GOODS RET'U BE ACCOMPA<E!EBjY THIS INVOICE ACCT.NO. SOLD TO DATE OW 10 STORE NO. EMP SR 1 9-- la ["I'T",11 OF-- CAF'14EL-9-FREET D t:1 �14k/ t= L::Pul ATTENT40N CJ .:;,4.(-o W (-'•F I of I M PE rat 1' 1;_p, N 4E-'074 -8'267 0 1 INVOICE Iyl I KE —E Z FEE -WANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'TD-AC 9 L DE 1. 00 RAK1 BRG ADAPTER B% HODS 53. a. 3960 28. 39 A-1 4�14111) 7 VU, llt'�' �i A,A. -,,Iq el /-'I,x 4 I/ r-i — � I —F—T1s 01"1I L v- 283r- 0. C) TAX —..) —1 ) TOTAL 7� r+'. :;�? �j'i::� ,.;, ,. Control No. QaapaD 57491H 0® CARREL NAPA 1441 S GUILFORID AVE GTE 140 Y 0cp y FREM I T-.GPC--I ND REF BY VER BY 5959 COLLECTION CTR. DR. CARREL, IN 46532-M C�UQPV ILL. (50693 BY 1000060178357679 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0M STORE NO. EMP SR 8 5,--0 1 5 CITY OF CAF2,IyIEL •-STRE1�'-I° D E i Q 0 i 1 "7 ig(-1-1 -7 3400 W '131ST ST L o'F1 fia' -PUITCTTATSC O-ADER 06" ATTEw ON CARMEL, IN 46-074-6267 fi .55- _ , 41CIETYPE 4- CQUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'Tb#X- VIM tbDE •2. 00 GRA100RRB BRG ADWTER BEARING 2:.`_= +9 1 1-3. 6'.D00 227. 38 C R 'This item was purchased ort invoice # 83.5648 06/('97/2o12 SUB % TOTAL cp TOTAL �j -27. 38 JWW-01 0. 0 7. TAX 0. C)C) 444 1 1 .1 Control No. QapppD 5749743 CARMIET- NAFDA 1441 S 0" AVE STE 10- y 0(-.'R y FREM 1-1"-. [J1r')C--1. 1' REF R BY 5'�--)59 COLLEVI 111,� C�- DR. --WJ JIL CAR44a- , 1 r ,,,,EU1QC' P, 1000060178360718 BY x ALL GOODS REVRN`�D M T 1319'ACC) MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE fflq60 M M I STORE NO. EMP SR 'r -:171 - I --�(; 8 5- 0 1'7 CITY OF CAPIYIEL---'---)-f'REE'l" D 17%-�.i fig 3 4 0 0 W 1231 1 E3 T S T 1 C)f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 46074--8267 -tr4V61dETYPE m QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'Tbl'AC- "bbDE,-. ..1. 00 RAKI B R G ADAPTER BRG HM 5'3. t)1 2S. 3"'9.0 0 8. 39 C R This item was purchased OT inwclice # 8,1,-56'97 06/()8/'2(--)12 0 0 R A F;I B R 6 ADAPTER BRG W. 53. 01 c'8. 3` 0 ERB. 31) CR This item was purchased oi in nice # 8 5945 o6/ 1/.'.2(-)I SUB 7 % TOTAL --56. 7 01. 00 o0c) TAX C la TOTAL 56. 7 CR iii d 0 Control No. QaapaD 749678 1441 S GUILFORD AVE GTE 140 Y OCR =Y *,',`%`RE1�l I :GPC-I1,,ID �1-6 REF BY VER BY _ 595".) COLLt-CT T O C' 'R. DR. ZIA CBRNEL, 111 4032-c``3cc 100006017836013'9 C��I�f�fT/ I'LL. , Ftj ALL GOODS RETURN S BE AC OMPAN BY TH VOICE ACCT.NO. SOLD TO DATE I ff&fgQ Mo I STORE EMP I SR 8::r'-c_1. 7)`'35 CITY OF' C:ARME_L _ST REE_T I) '' =' t��, TIME _ PURCHASE ORDER NO.V ATTENTION ��++,X4+,0 1L_W 131ST S , ) I of 1 CARMEL_, T 1'N 46�_>r 4'°•tS2�ES! .. _ VOICE TYPE 'CIUANTITY PART NUMBER LINE DESCRIPTION PRICE NET tbDE 2. 00 CaRAICDOPRL? BRG WTER BERRING X25 49 113 6-0C) L7. 38 SUB TOTAL !:l„ C)f,1 7. 0l 1 0(„1 TAX TOTAL .44 1 1 d Control No. QaapaD 4749603 o® CAI MEL NAPA 1441 S GUILFORD AVE GTE 140 Y OCR y REM IT.GP(*,*--I ND REF BY PER BY 5959 COLLEUTION G.`f-'N.,DR. WE, 11 46032-KI4 IqPGO IF 1000060178359454 y x i OAqc? At I Goons,RFY'0*�FF;M6qT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Oul n G x e STORE NO. EMP SR -k5 C7'TY OF CARMEL -STREET D P,35'ZW_; (1)60 17 34 -1 TIME PURCHASE ORDER NO. ATTENTION 00 W 131 ST �E'T I o f 1. CARMEL, _11q ,,4& _1748267 W- 2%.05 r"I- ,-J 0 INVOICE PE 1 Q-* QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE_ 1. 00 RAK1 D PG PMTER BRG WE 5:3. 01 28. 3900 TOTAL 28. 39 C). C)o 7 C))I 1 C-) % I TAX T TOTAL % Control No. 5 74 Sw 0 CAI-31YIEL NAP(.I'- 1441 S 610FORD AVE STE 140 Y OCR Y,-:F REk1I-1-"GF,C' ---IND REF BY_ VER• BY COLLEC"FION CTR. DR. CAME, IN 46032-2W2 CHIQ0901,�WLA 61-1,93 BY 1000060178361067 ALL GOODS RETbRgED MUST"BE ACC OM`rANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE STORE NO. EMP SIR 85 179 9 5 CITY OF CARIVIEL-STREET p 1E.ri-17 W 1,33 1ST SIF TIME PURCHASE ORDER NO. ATTENTION 34 C}rI 1 of I MRIIEL, IN INVOICE TYPE -(TUANTITY PART NUMBER LINE r DESCRIPTION PRICE NET 'T _6 tbDE 1 0 77 6 9 C.) 6 M FOE RADIO REMV c::,. 19 .4. `99 0 4. 99'.- i" `, .4 SUB TOTAL 4. 99 -7. % TAX C) TOTAL 4. 9� Control No. aaa��°aD 57 '1 9 8 0 55 NAPA 1441 S GUILFORD AVE STE 140 Y Fjf',R y REM I T 4 Gf-J('-- I P,11) REF BY VER BY 5959 C'-f H CAM, IN 46032-29212 6U' , 36 BY 6A0 100001181290 , iv-111 ALL GOO DS DV TH AVIt—ICE 1 ,69 ACCT NO. SOLD TO DATE STORE NO. EMP SR 1 -7 j.,,5 -Ci1 7 9-95 ['T.T-'i' 0E- CPIRIVIEL. -STREET D COMTER 116– tior P I a At ATTEWTON W, f C 7 ARMEL, f-N'4t074--8267 9 2:• INVOICE TYPE Ed '6VANTITY PART NUMBER LINE DESCRIPTION PRIG ' NET �TUT-AL '-J 'tODE F� .61 00 84347& BAT BATTERY 145. 48 8!5. 8 9 0 7 J... -3a 00 843478. L4A"1- ;Core Deposit 12. 00 12. 0 CK .2. 00 086o9 1111-M S E A L E-IR 29. 74 1 6. 27(")0 32. 54 6 1, 00 P B F.1-3-3 WIT ININEXPRYBAR 1.-.5. 96, 12.0. 2 8 0 0 1.2 2 SUB TOTAL TOTIL u 48 LR 0 0 0 7. 0000 TAx L/I 0. 00 .348, 148 t W �- .. , �. V. � � �. �f R,.e 4. ,. � 'l 4YN'� �t ' �- .t ac�apaD Control No. 301 ` 27 ti C"ARMEL t'lAPA 1441 S GUILFORD AVE 511E 140, 1. cl C FR y R E 1%11"1"-G P C .-I I*%!D J EC*IF 10 1'4 TF%. DR, REF BY VER BY t'353 ["CILLE ...1.1. !" 0 CARML, IN 4603i- — I. RECEIVED dl.000060178361824 ' -� 1 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE wmgg m I STORE NO. EMP SR at--, ;. .1.- 12 0 1 ",""_1 ! . -,y " f 'I UF TIME PURCHASE ORDER NO. ATTENTION CARMEL, 1 N 4S 4 2 E, 1 2 v J.11 1j_e ., ire 12) INVOICE TYPE y'L e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Uh( yrrjlet •'ruCk oil L 5 Q D V f3, 5 15"1 FI 6 Watar Pan Ga3ke I SUB 44.2i:�. 46 MISC. TOTAL TOTAL TAX I �wNo -� � � 1 � '}�� / ~J ~' �� CARMEL NAPA 1441SGUOIOE, PVT STE 140 Y OCR Y REMIT:GPC -lND NE1_ By_MER HY 5959 COLLECTION CTR. DR., CARNE, lN460wiV CHlCAGD 1 �M��17D��1D�� V�UU�U1 / ��D�� ~^~^'`^~ ' lot----__-_-_--.___-��____-_ ALL GOODS RETURNED MUST oc^ccowr^m/,ov,THIS INVOICE ACCT. NO. SOLD TO DATE MfW(�M�STORENO. i EMP SR 85-017995 CITY OF CARMEL-STREET 'f) 06112120i _'fL 3400 W 131BT S'T 2 of TIME PURCHASE ORDER NO. ATTENTION 12i Charge Sale 71 CaODE QUANTITY PART NUMBER LINE DESCRIPTION PINCE NET TOTAL Above Item on Salo 2. 00 07526 11TYN-1 3 Disc PC U 14. "09001 29. 38 1999 Chevrolet Truck K2500 31z Ton 4WD Pi =t tf. jjt�' --------------- _T TOTAL 01 TAX �I a0® Control No. 730-1eA7 CARMEL NAIDA 1441 S WILFORD AVE STE 140 Y 0 C R, y REM I T.GPC--I ND REF,BY VER BY 595':-7 COLLECTION CTR. DR. CARWL, M 4w--v--2 r2 CU�Epp,,GO ILL.. 1000060178364723 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE ffl,%jgM M I STORE NO. I EMP SR - E1,38 472 ($61- 17 1 4 1 ,36 85-017995 CITY OF' CF.)RIYIEL--..s-r'RE-.Er 1) 6/11 4 1/ Q I L'2 iJ- TIME PURCHASE ORDER ATTENTION 3 4 0 0 W 1-.31 1 S T S J' CARMEL, 'IN 46074----8126'7 Oi;�mr) Fiwfi PM:L INVOICE NPE a QUANTITY :CODE? UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1. (-)0 6651.8 1-.-3A'Zj Rf4VEi',' BLK IJITRIL 32. '78 12. 9':)00 1.2. 'gig Above I em on Sa I e 1. (K.) 66519 'EW� RAVPrIfLK WTRIL 3 2-1, 78 12. 9':32 0 1.2. 9-9 Above ' -I.em on "a 1.e Abc 1 KUL---- SUBL 2 5. 98 0. 00 7. % TOTAL 9 TOTAL TAX Control No. 7 30 0 18 9 90 a C0 CARMEL NAPA 1441 S GUILFORII AVE STE 140 Y OCR Y REM 11'-GPIC--I ND U BY_VER ;'y J \N"\ 5959 COLLECTION CT R. CARMEL, IN 4012-62 CHICAGO ILL. 60693 1000060178365198 RECEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DOE I SMQ@w on I STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D (5/14/201E: 836519 (.1)6017 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. I ATTENTION CAPMEL, IN 4GO74-8267 104.1 *' 20E-8*7 T- 14) 1 "V"""" I Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE - 1. 00 7761482 BK WARRANTY 29. 4"1 19. 4900 19. 49 CR This item was purchased om invoice # 754177 03/03/201C) L X 19. 4-) jj',tj�j TAX 0 0 0 % 01 ()' I TOTAL 19. 4" C — � Control No. 7301825 CARMEL NAp,n 1441 SO GUILFORD WIF STE 140 Y OCR y REM M I-r' CIP C- hall Ru I I v BY VER BY 5959 LOLL.-F-C 1\ I-R. rMa, M 46032-2 M-2 CHICAGO 1l� k)GrD-j RECEIVED 1000060178364527 BY -- x ALL GOODS RETURI`/Ep MU IV BE ACCOMPANIED INVOICE ACCT NO. SOLD TO DATE ' I M,(WgM M I STORE NO. EMP I SR 8 5 -0 17993 5 C11"Y OF' CARMEL...STREED' 11) 06/14/,201'a" 836452 d)rsov7 4 .3'G, 3400 W- 11*31ST S'F I f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 08:26 b i INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C),,-) 7761-482 LA K 10 3 8 DR FIATCHE ; '`x. .41 .19. 4 9 0 C) 1.9-49 2. oO L1A 16 1.CJ Dc ME.-D GRA 6. 87 G.9 1[)0 11 31 a Q TOTAL SUB 30. 87 00 % TOTAL TAX o® CARMEL NApn 1441 S GUILFOR), AW �J[ 140 Y OCR y REMIT&PIC-IND REFF &Y._VER BY 5959 COLLECTIO&CMDR. CARNE, IN 46032-1922 CHICA03 ,j I_ is� CEIVED RE 1000060178366231 BY X ALL GOODS RETURNED' UST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I SM&@g My I STORE NO. EMP SR 85 -017995 CITY OF CARMEL- STREET L' 06/15h..'-.012, 83662,3 4601-7 3s 1 3C., 3400 W 131ST S*'f' I of I TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 4SO74-8267 09: 35 01D 15) 1 INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. 00 DA1610 DC MED BRA 6. 87 5. 6900 34. 14 14 0. 00 1 7. 0000 0. 0(-q TOTAL TAX 3 34. 14 ac�apaD Control No. 7301992 o® f__*ARJfl1EL NAPf) 1441 13) 9-110RD AVE 611 140 Y 0c-:F". Y R'E lyi 1'1' IND REF F_VER BY 5959 COLLECTION CTR. DR. CAP,Ma, IN 460-K-2T22 C'� I '�GO 1 L E RUSN"Ef. 1000060178366035 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DOE mo0 G oat. I STORE NO. EMP SR 85 -017995 CITY OF CARMEL-STREET f) 06/150`00121 83SIS03 46017 36136 .3400 W ST I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-S26-7 07v 2 - evin 15) WMW TYPE I Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 20. 00 641-3LX7 RK WHEEL NU 3�0--z 2. 0900 4 1. 8f) 20. 00 641-42S7 BF *01 MR U K43 2. 4100 48. CO SUB C) 7 % r\ %,C). (:)c TOTAL 90. 0( TOTAL TAX L/L Control No. 7 3.'-) 2 2 c-A C(aRMEL 1`-1AP(,-" 1441 S RELFOR AVE STE 140 Y OCR y REM PC, I ND R9 BY VER BY 5 95f:9 COLLEUTION C*]*'R I f Iii . CAM, IN 46,1332-2T22 CH I Cf:4GO 0 , RECEIVED N!,e Av 1000060178368391 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO._ EMP SR 85-01'7995 C,'I*I**Y OF' UWIEL -S-I-RIEET' 1) 3 •4)o W 11*2.111ST ST 1 0 f 1. TIME PURCHASE ORDER NO.+ ATTENTION CARVE!.-., IN 460-7-4-8-LE-11- 08 18) INVOICE TYPE Charge Sale 7 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -SFR--9,M"1NG PLIERS I I G. 1 1.9 3. 12, 93. 12 SUB I (.j Q % C) C) misc TAX TOTAL 14; TOTAL �I 1 .1 1 1 au0® Control No. 7302471 CARMEL- NAIDA 1441 S GUILFORD AVE STE 140 Y 0C."R y R Ell I G P C---I 1\1D REF BY—VER BY 5959 L'1`01 LEC"**T'LO R. N CTR. D CMV,, IN 402-•NK C.�jk�-g G 0 - 1,,,� 1000060178370271 Y " L�, g) 5;ZT ALL GOODS RETURkEl5'MUST BE ACCOMPANIED BY THIS INVOICE 'AcCT.NO. SOLD TO DATE STORE NO. EMP SR 85 ()t79''5 (-1-ITY OF CAF,*!ME1- --cTREE1- 1) .3 4 W 13 1 ST cl-l"F f 3. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 1ki 46()-74--826. (,,)9- I I ike a is 1. INVOICE TYPE L C;h.:arge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. 00 81562415 FA K TOMIDE CREEPER 09 2.61 -9. X-) Above Item on 3ale SUB E,Si. o 7. 0 C)0 % TOTAL 2 G,19 0 TOTAL TAX 0 Control No. aC�apaD 7 3 o® 4, , I;'A I?C*1E.1._ N',Pr•1 � `%''•sN�i�' 1441 S GUILFORD AVE STE 140 `r' OcR, Y FREM I T•o GPI'::'°1 VID REF BY VER BY 5`-59 (:;GILL ECT•1 ON C-1R. DR. CAMEL;—IN 4032-29-22 :'.' 'Cr I CAGO Ii- RECEIVED , ;�) .� 1 10000601783 2� 7� BVCEIVED X � X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE o ^cQo STORE NO. I EMP SR 85--°f)1 Gi5) CITY Of-- . CAR;ME1-- 5 FREE'T ,r.) t 15/Lt)./„_'012 aA 1.7257 ($e,(-)1,7 1 1 134t_)O W 131ST' J T 1. Q, ' 1. TIME PURCHASE ORDER NO. ATTENTION CriRMEL, IN 46074 -.6261 W 2-12108 11 .r_,, L ha mbers �_)� INVOICE TYPE .� C'e 1 i v -r- � Charge Ste+1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. 00 F-II:J3030 'T'WE) CHAMI=+R:R 19E. lo `its^ 7 3(-14^ f ' SUB 304. t_._ '�• ;.:.,;;,r)., IJi,ln� [)t)Ot) % f}^ t)t_) �O� t) TOTAL MISC. j!•I TAX. TOTAL ! i:: Control No. 730275.5 . o® CARME-1- 1Ni:'1P,f.) 14412 GUILF(IRD AVE STE 140 y 0 C R y RE1,11 I GPC-I 1qD REF BY VER BY 5959 COLLECTION CTR. DR. CARPI., IN 46032-2T22 CHICAGO ILL. 6(,.)6'33 RECEIVED 1000060178372563 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 8 5-0 1799 5 CITY 01w CF1RMEL.----STRE.".*ET D (-i 6 11 , 2()/2ol2 3, 2,56 E,0 1. E, c, 34CY) W 131ST S'T I of I TIME PURCHASE ORDER NO. ATTENTION CAPMEL., IN 1,6074-8267 2 L-71 2o) INVOICE TYPE Charge 3.ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE E. 00 88,212 X X,X KaTAN 6 DIAT o. 5. 99i 0 11 . 98 SUB TOTAL t 1. ")8 nfifi o;. (_)o 1 7. (-)()(.)o % TA. TOTAL Control No- 73029i7 CARMEL NAPA 1441 S 61JILt'GPID AVE STE 140 Y OCR y REM I T.GPC---I ND REF BY—VER BY 5959 COLLECT J ON CI'R. DF CAME, IN 46032-2922 c, 1000060178373991 BY " x ALL GOODS RETURNED MU ft BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE v O STORE NO. EMP SR $5°'(-)1 Cl-FY OF- CARMEL-S-FREET D E,1 i f201 2 1 ;: 723'39 ($F,(-')17 3400 W 131S-F S1- I of J. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, :IN 4 1 4--82 6 2 INVOICE TYPE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 H6024 UYIP HALLO [AIP 16. 63 9. 9500 9. 95 SUB of)(-0 % (^)' 00 1 TOTAL 9. 91i TOTAL 9. 95 .) TAX Control No- 730 290 4 - RAW De CARMEL- NAP(I 1441 S GUILFORD AVE SIT. 140 Y OCR y REM I'T-GF-";L-"'-I 1\1D REF BY VER BY 5959 COL1-EC-*;,1.-,ION CTR. DR. CARMEL, IN 460,32-2922 i-CL. Fsclfs93 CIV&�--196 Go 1000060178374687 BY x Al- U— L GOODS RET441-�M,l T BE ArrOM & IIBY TIHIS INVOICE ACCT NO. SOLD TO DATE o coo STORE NO. EMP SR 85--017995 CITY OF'-* ["'AR11EL-STREE11" D 6/2 1-/2 12 18. 746,13 6 1,0 17 36 1-36 .1 TIME PURCHASE ORDER NO. ATTENTION .,,.(-)o w 13is,r ST 1. f I CARMEI-, IN' 46,074-82 67 l4!FjFi F -1) INVOICE TYPE Chla-r-ge SAlp QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 00 7E: (-, BA*I" BATTERY 1.54. 08 104. 5300 '-*','1:3. 59 3. 00 7;_3E_. Bf-)T Core Deposit 18. oc) 12.. C-)O'k-)0 54. 0'(-) 1. 0(--) '73(-.)---2384 B F'% BAT BBL'I' 1.7. 52 lo. r.gw No 69 TOTAL � j8. 2 "778. 28 0 0 0 % )o TOTAL ..,f TAX I I Control No. 7 3 0 2 8 6 CARMEL NAPO 1441S GUILFORD AVE STE 140 Y OCR y REIl I-F-[CPC---11'41) REF BY—VER BY 595'E/l COLL-Effl-ION C'TR. DR. CAM, IN 460-32-2922 CIAJE�hlf-30 ILL.. 60691-31 1000060178373508 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MTrQM M I STORE NO. EMP SR_. '7 1_3 f�:,I=: CARAIEL. -S-FRE'El- 1) Oc! / .-)1:7:' W-7 3 5 0 4 C.,(.-)17 85-01. CIl'Y OF 8' 'j 1 3400 W 1 31 s*T, s*,r I of I TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE DE 11 V el- C"harr 4 e Sak I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I 1. 00 '7771023 WI-D BM&-fi CRIMP WH (- C., 5. 6-91( C) 5. 6.9 1. C .7-- 7 WLD GRINDI Ni WHEEL 3 6 G,t> 19. 49 19. 49 SUB 5. 1 o. 0( )C)(*,)(,) (M) - 7. - -. % TOTAL 25. 14, — TAX TOTAL . I I C.,,t,.l N.- 7 3; JJ _3 15 5 CARMEL IA'Al-1-4 1441 S GUILFORD AVE STE 140 Y 0 R) y REM)-F-G P C--I ND REF BY—VER BY Y359 ('OLLEC'TION CT*R. DR. CARPEL, IN 460,42-2922 - qFI EpOlGo 1000060178376042 BY x ALL GOODS RETURNED fALIST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MqN(O�M M I STORE NO. EMP SIR I/ !?1; 8 37 E,0 4 4 6{:)17 3 E. 3`6 85---0 17995 C I I` OF ["'ARMEL .,3-r'REE*f' D C 6 '; :/2-, • it() W 1 1 f 1. TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 4E,(-)*74--8;-*-.,.6'-7 t;:,rrj;;t ni- 1 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0 cl, S) 1-4-47 W 1 L PUM ALTERNATOR I G E,2 6 9 0 E'2 7. E-,9 i 7 .7 -V -7 8 9 1--4 4, W I I.. Care D2posit 2". 78 1 L EE'5 J. .4 oc*,oc) % TOTAL ul- TAX TOTAL 255. 47� 7=Losll 0 1 Control No. 73031no RAW CAIRIMIEL N(W(.4 1441 9 GUILFORD AVE STE 1140 Y OCR y REI'111-1"GV'C---IND REF BY VER BY 5959 COLL-EUI-ION CI-R. DP. CAM EL, IN 46032-2922 1000060178375640 BY At x-j ALL GOODS RET RNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR IS 5 l'79 9 5 CTI*Y OF CFIRMEL-• -fREEl- D f: -3756 E,(' J, 18, 4 (1 - 3400 W .3j.s,r s"r 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION Ci RIMEL, IN -46i74...8267 11. :Cis e n e rcit o�- 22) 1 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 00 65,35 Spark Plug - Sta 3. 1;8 1 C4 9(_i 0 5. )"7 1. 00 4810 INICIC LOW VOC BWE CL 4. 99 -7-7c)cl - 7 1. 0(-11 L.UC LIXAS FUEL TREAT .1.Zj.. 17)9 1 SUB TOTAL 2,1. 73, C). (V) )000 % 01 - I *7. (' TAX 00 1 TOTAL ~ ' ' ' �"w° m, ^�� / � �� U,� M� �� CARMEL NAPA 14@S to� Y OCR Y REMIT:GPC-IND FIEF BY 5959 COLLECTION CTR. DR. 08�L lN4��-�� CHICAGO ILL 60693 ~^ � �O��M�� O��'�� ""v.~~" ^ �VUUUCJ��/��/g��Q ALL GOODS RETURNED MUST os^ccow,^w/soo,THIS INVOICE ACCT NO. SOLD TO DATE ISM&O 85-017995 CITY OF CARMEL-STREET D 06/22/2012 837642 5(j) -5, 3 6 3400 W 131ST ST I of 1. TWE PURCHASE ORDER NO. AfFENTION , CARMEL, IN 46074-a26-7 15:45 QUANTITY PART NUMBER LINE DESCRAON PRIA NET TOTAL CODE -1. 00 90-01-4470 WIL Cue Depnh 27. 78 27. 7800 27. 7S CR This item was purchased on invoice # 837604 06/22/2012 B TAX TOTAL 27. 7f CR C-""N" 7 3 E CARMEL NAWA 1441 S BURFORD AVE MT IW Y OCR y REMITiGPC—IND REF BY_ VER BY -- 5959 COLLECTION CTR. DR, CP,RMEL, IN 46032-6& CHIC000 ILL. 60693 1000060178376284 0 WWD x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE mmm MM I STORE NO. EMP SR 85-017995 CITY OF CFRMEL—STREE'll- 837628 9601"i, 1 1 1 31s 3400 W 131ST S'':- 3 of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-6267 14 :47 � attery Cares 22) 1 INVOICE TYPE I Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE - 1. 00 650) BAT WDquH 12. 00 12. 0000 12. 00 CR D This item was purchased am invoice 831025 04/30/2012 - 0. 70 TOTAL 31. CR SUB 571. C 'I" ('-')C) TAX TOTAL 0 -1 Control No. -7 � - - 2 14"V,1 5 BUILFORD AVE 'S'TE 1410 p l R,F.IM I I ,of i P-4 1) REF BY_ VER BY 5 CD C- L L E..C T 10I A Ul R. DR. CARMEL, 1N 460-32 LL f.:H1f*'f-'-1G'cj ILL. E---j f-')'6'"D 3 RECEIVED 10000601783762'84 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR I=_ -7 T Ty .' j c' 'J 1YIEt 6 i 2-2' 1 8 J 1400 W 1 1 S"I" S'F f .,_ TIME PURCHASE ORDER MO ATTENTION C f�P4 lyl E L 1'N 'I F 22 'IV OICE TYPE_ r.,e d t I'l e m c) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE EkAT ARPATY RDRPSTH I . C7'c 8 6 5 8 4 47 8 PPIT Core Deposit c.i. I Sr p I.i'r"c:1-1 a s e d 0 v j.n v cj i c E 5 71. - - -- - - 8 DPI Core Depa3it Th i it m w a s p u-r-c'h a c.e d C) infoice # SUB j. MISC. U ci n t i v, .I• d -E- TOTAL TM %I I TAX TOTAL 73030 f Control No. ac�apaD l � � - �� D® .�ARMgL Nqj AIt a,WTf FORD.R�►tip,, ,�1CF� Y REM I T;SPC I ND PH by ,-4ER Df hh `59 COLLECTION CTR. Uf a CARi4Ei_S ,Tta�4fl} �2°cc ��"1aV��d,��71�1� 'BIIt'F�CXO [ .L.. <E,�.1 = ';_ .I, V RECEIVED + ALL GOODS FTEWNE&UST BE AW00fiffiveTHIS INVOICE " ACCT,NO. OLD TO DATE VkQNx G� STORE NO. I EMP SR S5-01 1441 C:%..l..Y OF i:ARMEL-STREET O' 06/22/20121837509 ,4601'''' J 1136. 3400 W 131ST ST I of `'L TIME PURCHASE ORDER NO. ATTENTION 22) Eleliver° IMOICEYPE Charge Sa:lQ QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 00 7236 BAT BATTERY 154. 08 104. 5300 313. 59 3. 00 723E BAT Care Depa;it 1a"i_1i_1 s.: t'oc_o 54. 00 ) 5. 00 730-23S4 1--2334 BK BAT BOLT _ 17. 52 10. 6900 53. 45 SUB y, :.,. TOTAL 421. 04 .� U. 00 7. l_1(_UO TAX � 0. 001 TOTAL � 4;m 1. Q Y s v 1, �� ` r .. � � .. �,� , ,. '�� , ►°.. y � 'dC�: ,�4�f �. ,!'� ., 7 0 Control No. RAW � 3 03 ;74 0® CAl`MEL 1'dfIMI 1441 S GUILFORD AVE GTE 1140 Y 0C FZ Y RE1y11-F.G!•='C--:I i\1I) ��R(nEFp BY VER BBY {fq''f�f qi F/q 7 j`�.�59 C OLLF C.I"I CiV4 C,.1.. �. DR. CAM. IN 4032-2112,2'7 ��H'd E I ! ,� RECEIVED XL� L.. _fir _BY ALL GOODS R URNED MI-1S BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MgN@M Mo I STORE NO. EMP SR �GyL ` 3� C r 85-t1779 5 C11`Y OF* CAF<11EL-• G-FRE: w1i D F/'- , F3i 3400 W ' 13 1 Sj F S I :l. of 1 TIME PURCHASE ORDER NO. ATTENTION _ CAFtMEL, T N .�;6�)74-8267 f); :�''F Pjl 1 :E: L •, INVOICE TYPE 'h.•�Y° �Lt 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 1)0 1738 8 ,IEh' BIRRE IME-EL !4, -i 5S'. E-500 59. 65 1. 0o 7771.0 r. WI._D BRLSf-BCRIP Iff ;�:) E!4. ` `."?{=)i) 24. 99 SUB r, rs FOTAL r'i. - MS .� y (), (�)t1 (, ()�„)i)i) TAX () (_)�) TOTAL 4, ) Control No. _y� [� � � RAW . � � �-� � � T�G CARMEL NAPA 144| S SWORD AVE STEl4O Y OCR Y REMIT :GPC—lND REF 8Y__NER BY __ 5959 COLLECTION CTR. DR. CONELI IN 46032-2922 CHICAC30 1k 069.3 1000060178384435 iTEIVED x� , =W --7 ALL GOODS RVU �D MUS�BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAT6J mmgm S5-017995 CITY OF CARMEL -STREEj D 06/28/2012 838443 Q017 1 3E. 3400 W 131ST SJ' I of 1. TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 91-01-444C) W I L fIR-AN STARTER 704. 05 373. 4900 373. 49 1. 00 9i-01-4440 WIL UnDqmH 55. 56 55. 5600 55. 56 1) OWL TAX I T Control No. 3, RAW 7 *3 J A. ii - 3 CARMEL NAPA 14415 GUILFORD AVE STE 140 Y OCR y REM I T-.GPC--I ND REF BY VER BY 5959 COI-LECTIDN CTR. DR, MM, IN 46032--2%2 C F I I",A G 0 1 k"c--le"56 RECEIVED -7 1000060178384444 By X LJ ALL GOODS VqU*' D MUST BE ACCOMPANIED BYTHIS INVOICE ACCT NO. "-'SOLD TO DATE STORE NO. I EMP I SR $ I ---T 736 85-0179'95 CITY CIF' (-.'AR1',1EL.--S-f'RP"ET' D 0 6, 8/, 101 _ 838444 ( F,0 1 T E T S i�,-T- 1 :) TIME PURCHASE ORDER NO. ATTENTION w 131 ,� f CARMEL.. 11,4 4E-,o74---8`1E,'7 28) 1 INVOICE TYPE redit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I'QNE WARRANTY X56. 5 212. 6900 212. E-9 CR This item was purchased om invoice # 81383()g SUB Q Q % (A) 2 12.. 6'fli C R TOTAL TAX TOTAL I -- I MS Al-D I % I- a I '. �i I Control No 73,14130 I Mpg CARMEL NAPA 14415 GUILF01RD AVE STE 140 Y OCR y REM I-F.- I ND U BY VER BY 5959 COLLEC'T*1ON CI"R. DR. CARREL, IN 4032--M CHICAGO I L RECEIVED �/E Q' 1000060178384417 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE moo STORE NO. I EMP SR 85-017995 CI•T*Y OF CARMEL.-S-FRE-El- D 0F,/,1-*�*,8 /2()12 838,441 i 6017 36 139:. 340(_d W 131s"r s i" 1 0 f 'I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-074-826-7 14:46 OARY •ARY 28) 1 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I- OQ 1=.2b 1.WEV--S • K D rMIET FLOU 11. 04 8. 49(--)C) 8. 49 SUB TOTAL 8. 49 misc. - . (-Q 1 1. fjwk-) TAX c). (-)(-) It T-TOTAL 8. 41) Control No. 7304117 RAW CAFNIMEL NAPA 1441 S C000 AVE STE 140 Y OCR y R E lyl I"r-G F) I N D REF BY VER BY 5959 C.C)LL-EC'F'I()N CrR. DR. CARKE17, M 460YI—m— CHICAGO RECEIVED 60693 1000060178384284 713Y x ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M6@M M I STORE NO. EMP SR 85017995 CII'Y CIF CAR1y1EL --S`T'REE'T' D 18:1642a ($sc)17 -3 t3�b 34()C" W 131SI S'T' 1. of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074--82167 W- 2-15.06 1.4-21 Kevin 28) INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -"TOTAL CODE 1. 00 90320 lq*f'H Tire Valve Exteit 7. 90 4. 6 3(") 4. 63 1. 0o 90319 NI-H EXI-EN SN 7. 90 4. 63'00 4. 6-.3 1. 00 7101643 BK TILE RS PLUG PA 4. E17 2. 91.00 2. 9 1 SUB TOTAL 12. 1 7 os j 6:01 0. 0 0 0 1 7. 00C) TAX% TOTAL - �I I Control No. 7303987 RAW CARMI-L NrW(l 1441 S GUILFORD AVE STE 140 Y OCR y REhl 1*1-.GPC--1 ND REF BY VER BY 5959 (-"(')L E-C-*I1O1q C'I'R. DF�. CARMEL, IN 460-32-2i-22 CHD�PIGOI/1L-L,. 6, RECEIVED 1000060178383098 13Y x W44,4- 2-5 ALL GOODS RETURNED MUST 9E`Ab:r06PAeED BY THIS INVOICE ACCT NO. SOLD TO DATE M6@M M I STORE NO. I EMP SR ,95-017995 C11'Y OF CA1:ZMEL--S'1"REE'T' D F, !,2,B/2. ()Gil-33.7 T 3400 W 131c.3T !31 1 o f I TIME PURCHASE ORDER NO. ATTENTION (-,AR11EL, 11,4 0'7� J. i 1-2500HD qevin 2 p-) . . . INVOICE TYPE Charqe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 Chevrolet -1-ruck v3:i 1.v e ra rl o � 250CIP13 1/4 'T'on -- Pi 1 I N--48 1 1',11NE. Alternatar-:i New 356, 2'5) 2 12. G5 C-)0 1.1 SC-) ybv 7 % 0. TOTAL SUB - TOTAL 12. 6 SJW C1. 0 0 1 00C TAX C:. 6T. _ _ _ _ _ .� --w;: Control No. 730 4140 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I-F:GPIC,---I 1\11) RE BY VER BY 5959 COLLEC'T'IOlaf C-'VF. DR. CAME, IN 40K 6E CH I cf.-46 'L 10000601678384514 RECEIVED , BY 22�5 ALL GOODS RETURNED MUST BE ACC06ANIED BY THIS INVOICE NO SOLD TO DATE I M6@M M I STORE NO. EMP SR 85-017995 CII*Y Of CARMEL-S-1-REUT' D C16/2.811'::1012 1838451 CJ6017 1 36. 3400 W 131 s-r s-r* I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-826*17 W- 2-16:06 15 ;.--'1 28) iv INVOICE TYPE Charae Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. Oo 7:1.0-1642 BK TIRE 0 PLUS PA 3. 82 a. 4200) 58. 08 SUB 58. 08 0. (X) 7. (--)C)(-)0 % 00 0o TOTAL . I TAX TOTAL 58. 0 o Control No. 7 3 0 4 14 1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y. REM I-F GC.-,-I ND RE BY VER BY 5959 COLLECI'lON c- -I*R CAM, IN WYe-i'V2 CHICAGO B L RECEIVED 1000060178384523 ALL GOODS RETURNED MUST BE ACCOMPAWD BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-=:71'79`x5 CITY OF CARMEL-5-FREE-1- D 18384"52 (4 :,01'7 1 3400 W 131ST S'T I of 1. TIME PURCHASE ORDER NO. ATTENTION CARIMEL., IN 4E.-674-8267 15:22 2 ) INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL :CODE 1101643 BK TIRE REP PLL16 PA 4. 87 2. 9100 55. I-S-11 5`5. '29 SUB % TOTAL IT—sc.�J', OT�L, -Ax4k. j i tiY` � . .. .j __ � ..,._... .�. '_ Control No. RAW 7304081 REF BY VER BY 5959 COLLECTI DIN 'T' D MRME_, IN 46032--W-E CHICAGCOLL. Fj 100008,0,1-78383944 B i. y Z ALL GOODS RE 46 B�Z�INVOICE ACCT NO. SOLDTO DATE GM STORE NO. EMP SR 85-017995 CITY OF CARMEL--STREET D ()6017 1 36 3 4()0 W I**;j I S T S T I of I TIME PURCHASE ORDER NO. I ATTENTION Charge Sale � QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. 00 1372 1 1 L. MWOLD OIL FIL 12. 44 3. 7900 Above Item on Sale �,.. , _ � �: �," `,,f ,�,��'�. Control No. ' CARMEL NAPA 1441SIGUOfURDAVESTE140 Y OCR Y REMIT:GPC—IND REF BY NER BY 5959 COLLECTION C RECEIVED 1000060178385149 BY x ALL GOODS RETURNED MUST BE M�ANIED BY THI'S INVOICE ACCT NO. SOLD TO DATE STOA,EN 0.' EMP SR 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Control No 730379 12 G AN 0® CARIAEL NAPA 1441 S GUILF010 AVE 'STE 10 Y OCR R E 11 T 7--iris C—I NI) REF BY VER BY �.j 3b D C '-')L L E C'110 1\1 :l-R. D FR. MWEL, IN 46032-M CHICAGO I RECEIVED 1000060178380634 BY x ALL GOODS RETURNED MUSf BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. EMP SR 85'-017`39 ; C11*'Y OF"' CAR,1yIEL---S-f*Rc"---ET D 8380633 ( 6()17 36. 3400 W 131S*T S"T' I of I TIME PURCHASE ORDER NO, ATTENTION r-_'L, IN 46074-8267 "'J" -4 1 SWe CARK t r e e t e : pi c r- INVOICE TYPE 6 c e1:)a; QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3 1 00 82118046 NN. SQUEEEGEE'-' 9. 41 )0 SUB 0 0 % 0Q, TOTAL 49 TAX TOTAL 49 Page Iof STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS (NAPA) DATE INV NO - 08517995 GCVT.45 DAYS NET 03/04 RM 787978 29.69- CLOBING DATE PAST DUE DATE SEQUENCE NO. D6/01 I 834764 ET: 320 06/30/12 08/14/12 18907522 00/00 . . .00 truck416 06101 R I 834773 T: 4�4F9 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00/00 .00 trk 4 2,615.47 2,651.25- 00 06/04 I 835024 T. 7 06/09 Z I 835096 T: 7 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 06/05 R 1 835335 T: _ �! 3,723.36 .00 3,687.5 06/06 RI 835401 T: a57 TOTAL PAST DVB CURRENT 00/00 .00 Felican P RE 06/06 R 1 835430 T: �— 8 AGED 06/06 I 835464 T: 7 ACCOUNT 29.69- .00 3,717.27 06/06 M 835531 T: - STATUS PAST DUE 10 DAYS PAST DUB 90 DAYS ABP MORE 06/07 I 835648 L T: 23 3 00/00 . . .00 E earings 00 . 00 29.69- 06/08 RI 835697 T: osTOMHR: 06/08 ZM 835767 T; 2q==3°8- 06/11 zi 835945 T: 2:8 � CITY OF CARMEL-STREET DEPT 06111 I 836013 T: 8 00/00 00 nike 3400 W 131ST ST � ,` 06111 RM 836071 T: � �- CARMEL IN 46074-8267 00/00 . . .00 CREDIT 06/12 Z I 836106 T: 4 00/00 . . .00 ED 06/12 Z I 836129 T: z0 06/12 RT 836182 T: 46 00/00 .00 evin 06/14 I 836452 T: E you have QUESTIONS CALL (877) SSS-9287 Press I for invoice copies. 06/14 I 836472 T; 2 � iait our webaite for invoice copies et wxw.nana.. .."t om 00/00 .00 AND RAILS Credit. Bal. * * Credit Bal. 06/14 RM 836519 T" l r *+ No Pa;mient is required **+ 00/00 .00 320687 06/15 I 836603 T: 98'9 Your Account sho:rs a Credit 06/15 ZI 836623 LT: 34=3y1 Balance which may be applied 06/18 RI 836839 T: 06/19 I 837027 T: 2557C_ To Your Next. Purchase 00/00 .00 Hike 06/20 11 837256 T; 7 8 LEASE REMIT TO: 06/20 I 837257 T: 3@ =-L0 GENUINE PARTS COMPANY - INDIANAPOLIS, IN 00/00 .00 hambers 06/21 I 837350 LT: 258 5959 COLLECTIONS CENTER DRIVE 06/21 R I 837399 T: a=AS CHICAGO IL 60693 06/00 •I 837468 .00 T; 3�8 06/22 R I 837509 T: 4ea;=;*4 Important: To insure proper credit please return right side 06/22 RT 837564 T: ?�7 3 f statement with your payment. If for some reason all items 06/22 ZI 8.37604 T: are not paid, please enter a check mark and explanation 06/22 RM 837628 T: TZ54=314- eside each item NOT PAID. 06/22 ZM 837642 T: 2�- TOTAL DUE 06126 RI 837951 T: E94 $ 29.69- 00/00 .00 IV IKE SHOlti AMOUNT PAID 06/26 I 838063 ET: $ 00/00 .00 street sweeper 06/28 ZI 838309 T: 00 00 . .00 4 2500HD 06/28 I 838394 T: 19*=6.2 Please Remit this Statement with Payment 06/28 I 838428 T: 12-F7 and Retain a. copy for your Records 06/28 I 838441 T: 8g4�9 00/00 " . .00 ARY 06/28 1 838443 T: 3=_L3==9.9 00/00 .00 hop 06/28 M 838444 T: _ 06/28 RI 838451 T: X8—@8 06/28 ZI 838452 T: 5 06/29 I 838514 T: Q==B-9 00/00 . . . . . . . .00 c7d *TYPE CODES RI INVOICE RE CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCH CHARGE Xi7 MISCELLANEOUS ACCOUNTING ENTRY KE PROVIDE MORE TIMELT AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNT RECEIVABLE INFORMATION WITH D G B AND EQUIFAX m CARNEL NAPA \ 1441 S GUILFORD AVE STS 143 m REF By VER BY CARMEL, IH 46032-292 W Q ACCT # SOLD TO DATE TIME 97ORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 7-7995 CITY OF CARMEL-STREET DEPT 06/06/2012 10.33 100006017 5 835430 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 7995 36 CARMEL, IN 4 60 74-82 67 TAX EXEMPTION. REPRINT AD TERNS- NET 10 Charge Sale 6 DELIVERY: PART NUMBRX L2{ DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ Q 091314 CRC BRARLREN 20OZ 1.00 7.24 2.990D 2.99 Z Above Item on Bale J W Q U IMM17sGPC-IND Subtotal 2,99 5959 COLLECTION CTR.DR. Indiana Bales Tax 7.0000% 0.21 m CHICAGO ILL. 60693 % 0.00 L14 TOTAL 3.2Dw** N LO V V OJ M SIGNATURE N All goods returned must be accompanied by this invoice aoLD CD CD N \ j v v m 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)) 07/10/12 $3,717.27 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 VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I I 42-370.001 $ '27 1 hereby certify that the attached invoice(s), or -a7(74,1X 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 Wednesday/July 11, 2012 Z ✓ $ i Street Commissioner ELreel CT�tl missio(i i Cost distribution ledger classification if claim paid motor vehicle highway fund