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Home My WebLink About216046 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $1,761.14 CHICAGO IL 60693 CHECK NUMBER: 216046 CHECK DATE: 1/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1, 761 . 14 REPAIR PARTS 100006017 Time: 07':43 Date: 12/05/2012 Page: 1/1 CARMEL NAPA '— 1441 S GUILFORD AVE STE 140 ca REF BY_ VER BY Employee: 1 Duane O CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 5 17995 Promised Time: Our Truck W- 99-19:43 CITY OF CARMEL-STREET DEPT Attention: mike (� 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: Drill Bit Terms: NET 10 C [ U { p H : .Part Number'> ;: :Line= Description Quantit Price __.... _ may` _.._°. .Net .... w.. . Total'. : O HSD159 =BK :SD' DRILL BIT 5 8 1.00` 31.081 24.2200; 24.22 1 ! 3 D.i 3 F F h I i N a Subtotal 24.22 Indiana Sales Tax 7.0000% 0.00 i PI Customer Signature GO S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE s :" S N REMIT GPC-IND .:. TOtal ...24 .. . Charge Sale' 24.22 iz 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 2 CUSTOMER COPY ( p 1,.J006017 Time: 11:48 Date: 12/06/2012 Page: 1/1 CARMEL NAPA (�nen I�Im�ppAp Q O 0 4 D 1441 S GUILFORD AVE STE 140 yul�IJlllll REF BY VER BY Employee: 1 Duane GYYI�uI ICI WW �_ CARMEL, IN 46032-2922 Sales Rep: 36 TIGE ; (317) 844-3973 Accounting Day: 6 17995 Promised Time: Our Truck W- 2-12:33 € _a..^..00 CITY OF CARMEL-STREET DEPT Attention: Filters 1-0 3400 W 131ST ST Tax Exemption: a CARMEL, IN 46074-8267 PO#: Stock Filters Terms: NET 10 CD a o r-I Part Number•; ;PLinea Descri tiori`.:. .Quanti'ty; :-Price sp"- Net.°'". O. p 1 1042 FIL NAPAGOLD OIL FILTER 6.00- 12.98 3.9900; 23.94 " ".,R O 1372 FIL VAPAGOLD OIL FILTER 6.00 12.441 3.7900€ 22.74 R CD # 7099 jFIL WAPAGOLD OIL FILTER 6.00 15.801 4.7900!. 28.74 R [ CD CD co Ln co Subtotal 75.42 q# j Indiana Sales.Tax' 7.0000% 0.00 1 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT;GPC-IND # - Charge Sale 75.42 iz 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ». U " CUSTOMER COPY jfj 0 N� 100006017 Time: 11:27 Date: 12/04/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 LrS�J FJ t REF BY_ VER BY Employee: 36 TIGE O CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 4 17995 Promised Time: W- 2-12:12 m CITY OF CARMEL-STREET DEPT Attention: mike N 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: mike Terms: NET 10 L1 OD ; a � U , O N Total- O Part�Number;��_ ,Line"� Descripti'on Quantity "Price HSD159 BK ;SD DRILL BIT 5 8 1.00 31.08? 24.2200. 24.22 I CD s CD i O E ' � c N 00 Subtotal 24.22 Indiana Sales Tax 7,0000% 0.00 ; u tomer Signature i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE s �: = .:' Total YZ>g.:22 ; ; REMIT:GPC-IND a.. _ .�:. � . . ....�>.�.;�-;`.. ::..,a..,... .q Charge Sale 24.22 z 5959 COLLECTION CTR.DR: i CHICAGO ILL. '60693 U i Reprint 0 f Fi 100006017 Time: 15:09 Date: 12/04/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Employee: 1 Duane CARMEL, IN 46032-2922 Sales Rep: 36 TIGE O (317) 844-3973 Accounting Day: 4 17995 Promised Time: }. o CITY OF CARMEL-STREET DEPT Attention: (y 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: Lawn Mower ! Terms: NET 10 j Co ' U � f'Part.,Number Line De"scription Quantity Price, Net:;': `Total.,,: p 1 TG6571 TECH ;SWITCH 1.00 17.87 9.3900; 9.39 { TG6139 ,ECH iSWITCH 1.00: 14.90i 7.83 Q 3 7551598 }BK FLAT 1.00: 3.06: 2.4900 2.49 F t { e N ' r � ! � e CD CD i r co Subtotal 19.71 (k Indiana Sales Tax 7.0000% io.00 ' ( f� jCustomer Signature } ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ I I REMIT:GPC-IND 8 .<_.. ... `s :. .... .. ....... _ ,.. �F.c,..< a Charge Sale 19.71 V 5959 COLLECTION CTR.DR. Z CHICAGO ILL. 60693 v L) CUSTOMER COPY 0 100006017 Time: 07:27 Date: 12/10/2012 Page:. 1/1 s k CARMEL NAPA 1441, 5 GUILFORD AVE STE 140 REF BY VER BY € Employee: 1 Duane M_ CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 10 4 17995 Promised Time: Our Truck W- 99-19:27 (y) CITY OF CARMEL-STREET DEPT Attention: mike '. CD i 3400 W 131ST ST Tax Exemption: O m CARMEL, IN 46074-8267 PO#: mike L[1 Terms: NET 10 00 V.H � Part Number:- frhine';''. Descri tiori ;•Quantity Price, ` Net; Total,: e`• o CD P >a 7826607 ;BK 60 6 DLX COMBO LIGHT 1.00. 168.19; 139.0000; 139.00 . + ♦ , ( O f € t 5 CD Ln 117 - ?LO - / 00, 'Subtotal 139:00_' Indiana Sales Tax, 7.0000% 0.00- . ? ) J Cusdome hi ure 1 ALL GOODS,PiETURNEII UST E ACCOMPANIED BY THIS INVOICE f' YZ REMIT:GPC-IND K Charge Sale 139.A0. E �3 1 5959 COLLECTION CTR,DR. z CHICAGO ILL.. 60693 ' CUSTOMER COPY' .0 $ 100006017 Time: 10:32 Date: 12/07/2012 Page: 1/1 CARMEL NAPA n Q O p Q 1441 S GUILFORD AVE STE 140 REF BY VER BY ; Employee: 1 Duane O CARMEL, IN 46032-2922 Sales Rep': 36 TIGE (317) 844-3973 ( Accounting Day: 7" 17995 Promised Time: L[1 ® CITY OF CARMEL-STREET DEPT Attention: Gary _ d+ 3400 W 131ST ST Tax Exemption: j 0 a CARMEL, IN 46074-8267 PO#: Sweeper Terms: NET 10 Ln 0 Part-Number,-. Line-: Description: Quantity,.:: Price• Net'%:,. Tbtal '. j O 765-2455 -iBK--"AIR FRESHENER ^ 1.00 3.741 2.9900'. µ`<2.99i>~j± O CD ' 3 f 00 ( 8 i m Ln Subtotal 2.99' . ? j 4A c' .64r 0'Z' Indiana Sales Tax 7.0000 0,00 Customer Signature i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - Ii$•e'�%i fi ,,..2:. 99 REMIT:GPC-IND Charge Sale 2.99 z 5959 COLLECTION CTR.DR. CHICAGO .ILL. 60693 u fo CUSTOMER COPY i I > 100006017 Time-. 07:35 Date: 12/03/2012 Page: 1/1 CARMEL NAPA f ? 0 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Employee: 1 , Duane O CARMEL, IN 46032-2922 Sales Rep: 36 TIGE 0 (317) 844-3973 Accounting Day: 3 17995 Promised Time: Our Truck W- 99-19:35 CITY OF CARMEL-STREET DEPT Attention: 3400 W 131ST ST Tax Exemption: CARMEL, IN 46074-8267 PO#: Mower Terms: NET 10 i - a::•Part;°:Number- ?• _ f Line,+ . Description;;;., uantity: Price Net; Total•;•: 784640 NW TRAILER CONNECT KIT 2.00 4.39; 2.4200.` 4.84 i po mower Ln € Subtotal 4.84 Indiana Sales Tax 7.0000% 0.00s s Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE' _ P ?`Total':. . REMIT:GPC-IND Charge SaleV :,.. ,. 4.84 z 5959 COLLECTION_',CTR.DR. [. CHICAGO ILL.' 60693 u 1. CUSTOMER COPY ; ti I _ • 3 I 100006017 Time 11:05 'Date: 12/10/2012 Page: 1/1 CARMEL NAPA npf�rtp�u�n�rm ( 1441 S GUILFORD AVE STE 140 w.. _ _. ...,.,., .. __......... REF BY_ VER BY _ Employee: I Duane EI1W1f11 CARMEL, IN 46032-2922 � Sales Rep: 36 TIGE Q (317) 844-3973 Acc ounting Day: 10 j 17995 Promised Time: Our Truck W- 2-11:50 O CITY OF CARMEL-STREET DEPT Attention: O 3400 W 131ST ST Tax Exemption: lfl ® CARMEL, IN 46074-8267 PO#: radiator Cap In Terms: NET 10 00 Part.Number.„i.. L1xiB,,-`.:<` d Description ;r <'Quan£zty Price...* r _ ;1999 Chevrolet Truck K2500 3/4 Toil 4WD - Pic}jup 5.7 L 703-1699 IBK Radiator Cap 1.00; 7.281 5.28 � C) j If ! p �. [! CD a r O � c co Subtotal 5.28 . Indiana Sales Tax 7.0000% 0.00- ! Customer Signature- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - e�;- 2.8; REMIT:GPC-IND Charge Sale 5.28 z G 5959 COLLECTION CTR.DR. ,, ' CHICAGO ILL. 60693 p d; i CUSTOMER COPY p d I � �i 100006017 Time: 14:34 Date: 12/14/2012 Page: l/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee: 80 BOB CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 - Accounting Day: 14 17995 Promised Time: ® CITY OF CARMEL-STREET DEPT Attention: Jeff i M 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: Fuel Conditioner ` N Terms: NET 10 Ln k Part',Niunber Line F° Description Quantity,'; '.,Price.; ".`:. Net: Total; '_ :`; O { 9601 W[MAC .DIESEL FUEL COND 1GAL 3.00% 22.94 16.4200; 49.26• O d q, f Q : CD t CD S r-i t i � CV pp #C S Subtotal 49.26 Indiana Sales Tax 7.0000% 0.00 Customer.Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - s ,..,..__.... fi.. ,. s... ,a Total: REMIT:GPC-IND 9 Charge Sale 49.26 z { 5959 COLLECTION CTR.DR: { CHICAGO,:ILL_.. 60693 u CUSTOMER COPY ; q 3y 100006017 Time: 07:25 Date: 12/14/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee: 36 , TIGE CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 14 17995 Promised Time: �^ O ® CITY OF CARMEL-STREET DEPT Attention: ed �. 3400 W 131ST ST Tax Exemption; CD CARMEL, IN 46074-8267 PO#: ed r, Terms: NET 10 Ln , J �. ,. part"1Vumber' Iine.` < : Description-; ':Quari>rtyC' '':Price.: _ Net." Tot'al;:. O { 2126 £FIL :NAPAGOLD AIR FILTER 1.00 52.07 13,.7900: 13.79 . "-R 6375 FIL NAPAGOLD AIR FILTER 1.00; 62.98 16.6900] 16.69 R g O { 3 a i ;Ln •Subtotal 30.48 Indiana Sales -Tax 7.0000% 0.00. ({! Customer Signature . ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t REMIT:GPC=INDYyCharge Sale 30.48 5959 COLLECTION CTR.DR. 3'2 CHICAGO- ILL: 60693 u'. {. CUSTOMER"COPY o 100006017 Time: 09:15 Date: 12/06/2012 Page: 1Y1 " CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee: 36 TIGE Iff CARMEL, IN 46032-2922 Sales Rep: 36 TIGE O ? (317) 844-3973 Accounting Day: 6 17995 Promised Time: ;} 00 CITY OF CARMEL-STREET DEPT Attention: i 3400 W 131ST ST Tax Exemption: § ® CARMEL, IN 46074-8267 PO#: 00 it Terms: NET 10 LC) g c li Descri ton- ' a ¢sQuaritity Price '`"" o Part Number`,',,.... :r' ne P -_.:..0.:..........:... .. ......." ,!....:,, ,...... �`°� Net ',:. '< taT " O 7826606 ;BK :60 6 DLX COMBO LIGHT _..°: 1.00 125.84;< 104.0000 104.00 (€ O t € t € € O E ._a € _ i 0 € om Subtotal_ 104.00' t . ' . Indiana Sales Tax 7.0000% • .0".00 " _. us er Signature ALL GOODS R TURNED MUST BE ACCOMPANIED BY THIS INVOICE - �:�r :1;.0:4"" REMIT:GPC-IND Charge Sale 104.00 2 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 o ; CUSTOMER COPY - ({'( 0 100006017 Time: 10:42 Date': 12/18/2012 Page: 1/1 CARMEL NAPA IIl1W��l 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee: 25 Mike CARMEL, IN 46032-2923 Sales Rep: 36 TIGE a (317) 844-3973 ' Accounting Day: 18 s,�s' 17995 Promised Timer M CITY OF CARMEL-STREET DEPT Attention: CD 3400 W 131ST ST Tax Exemption: CARMEL, IN 46074-8267 PO#: F dl. { Terms: NET 10 L 2 e 00 _ U U :..M, , ' Net"'`:e Total?_ O :`. Part:Numbe'r: Line), Deseript_ori Quantity Price 2004 GMC Truck Sierra 3530 1 Ton Pickup 8."Q. L"496 CID j 703-1719 �BK 'Gas 'ap 1.00: 11.13? 8.0700, 8.07 CD ., i C) Ln Subtotal 8.07 ! i Indiana Sales Tax 7.0000% 0.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Total REMIT:GPC-IND € z Charge Sale 8.07 5959 COLLECTION CTR.DR. S CHICAGO ILL. 60693 CUSTOMER COPY f 100006017 Time: 06:59 Date: 12/28/2012 Page: 1/1 w CARMEL NAPA N 1441 S GUILFORD AVE STE 140 _ . REF BY VER BY `• Employee: 14 Anna CARMEL, IN 46032-2922 o - Sales Rep: 36 TIGE . (317) 844-3973 s Accounting Day: 27, 17995 Promised Time: Our Truck W- 99-18:59 CITY OF CARMEL-STREET DEPT _ Attention: N 3400 W 131ST ST Tax Exemption: m CARMEL, IN 46074-8267 PO#: N ' C [ Terms: NET 10 S 0 a i o � Descrapti:on. gr Quari£it`y Pr-ice. Net<:' Totaic. s'::. . O ...: ..:...: ....",aa...... .. ...... ...,snr...,„,_...,..-.... .. .,....av>.�..-,,. .» .— . ; 1 13-4951 (RAY Alternator Remfd 2.00; 378.061 199.24004 398.48 ( O 1-3-4951 ;RAY .fCore Deposit 2.00• 110.001 110.0000; 220.00. D O , 12005 GMC Truck C8500 ¢ [ O gg 213-4834 ;RAY =Alternator '- Remfd - 1.00a 385.14 202.2000 202.20 O S 213-4834 >RAY fCore Deposit 1.00; 27.501 27.5000; - 27.50 'D [O1 3. 1 N CD co Subtotal 848.18 j Indiana Sales Tax 7.0000% 0.00 #' Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE € :'_ .. _ ':rig e;. w;c: 'A,>»�; is;'•, all f • «�°� `Toaal% =_ � ,8X4:8 1"8: $ REMIT:GPC-IND �... Charge Sale .848..18. j 5959 COLLECTION CTR.DR. z CHICAGO ILL. 60693 j CUSTOMER COPY ; > 100006017 Time: 08:17 Date: 12/29/2012 Page: 1/1 CARMEL NAPA �M�p�p�N��yn 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee: 36 TIGE y[J CARMEL, IN 46032-2922 Sales O Re p:.36 TIGE -3973(317) 844 i' Accounting Day: 28 17995 Promised Timer O { CITY OF CARMEL-STREET DEPT Attention: N 3400 W 131ST ST Tax Exemption: 3 di o CARMEL, IN 46074-8267 PO#: O o Terms: NET 10 Co _ o Atumbe Line:: Description;' QuanCi ty." Price g Nets Total:° C. "Je:,sw,.. `,_.,., .,,✓..v.,...,.., H. .. .<.:duT(,.,,,, .. ,,..w r....w .. « ._.. ,..... ..__ AR272• "' (ECH RELAY 2.00 21.62 ... 11.3600; 22.72. AR272SB . "MPE..!RELAY i 2.00, 18.944 10.9000 21.80 O O s € F O a r u8 } C Subtotal " 44.52 . ' Indiana Sales Tax 7'.0000% 0,:00 Customer Signature { ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Total REMIT:GPC-IND Charge• Sale 44.52 Sz I '5959 COLLECTION CTR.DR. i3 CHICAGO.ILL. '60693 CUSTOMER COPY p . I iH 100006017 Time: 15:32 Date: 12/31/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 .......... REF BY VER BY _ Employee: 4 Chris CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 3 0 17995 Promised Time: CITY OF CARMEL-STREET DEPT Attention: r-{ 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: i Terms: NET 10 O l v � ,. Part=Number`' ?.lime Description' Quant%ty. Pr-ice% "Nets TotaT" O .. . 9006 ;IMP 'HALOGEN CAPSULE ,.. 6.00 15.381 7.8500 _u:• 47'.10' s O O { Subtotal ' _4.7..10 Indiana Sales Tax 7:0000% 0 '00, Customer Signature .. .ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE j€ REMITGPC-IND Charge Sale„ 47.10 F i2 5959 COLLECTION CTR.DR. g I CHICAGO ILL. 60693 u- ! CUSTOMER COPY - 0 If 100006017 Time: 11:00 Date: 12/19/2012 Page: 1/1 - CARMEL NAPA 1441 S GUILFORD AVE STE 140 � REF BY VER BY Employee: 1 Duane , CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 19 1 17995 Promised Time: Our Truck W- 2-11:45 CITY-OF CARMEL-STREET DEPT Attention: Kevin O 3400 W 131ST ST Tax Exemption: M ® CARMEL, IN 46074-8267 PO#: Ig Switch Terms: NET 10 W i Part ;Number.,,;°` :'j ' Line Description" ;Quantw ty,. Price`: Net-` F '•Tdtal O 7-01854 3SME SWITCH 1.00; 18.461 12.1000: 12.10, CD i I O ! -O O Subtotal 12.10 Indiana Sales Tax 7.0000% .0.00 ? Customer Signature t ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' .< 1 2; .r,..:....... ,....,..:..A.,.,.�.,....... . .. .,.....E„',:,,.--.s:..<,._'a,< .r.d.,�4�F:•.�;°a:a:'.°�sst;<'.... :'�. 1 D EMIT R :GPC-IN . p p � Charge Sale 12'.10 ' iz 5959 COLLECTION CTR.DR. CHICAGO ILL. ,60693 CUSTOMER COPY 100006017 Time: 07:34 Date: 12/21/2012 .Page: 1/1 CARMEL NAPA INAPAf 1441 S GUILFORD AVE STE 140 REF BY VER BY 3 Employee: 1 Duane CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 21 17995 Promised Time: Our Truck W- 99-19:34 } CITY OF CARMEL-STREET DEPT Attention: Kevin € O 3400 W 131ST ST Tax Exemption: 00 ® CARMEL, IN 46074-8267 PO#: 00 0-)Terms: NET 10 j LC) ' 00 ; U.� t _ o Part, Number ;, .. , -;Line; Jescripti6ri Quantity'; Pri 6 •°€€ Net!?• Total j O 7-01895 ;SME ;SWITCH 1.µ00 17.90 11.7300 11.73 7-01673 ;SME ;MODULE-IGNITION + 1.00 150.16 98.3600 € O t S s i O { 00 co c f .L Subtotal , 110.09 Indiana Sales •Tax 7.0000 0.00 Customer Signature i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ( - �.._: "WVixim REMIT:GPC-IND• Charge Sale 110:b9 $ 5959 COLLECTION CTR.DR. 1Z .CHICAGO ILL. 60693 u CUSTOMER- COPY t H 100006017 Time: 11:25 Date: 12/20/2012 Page: 1/1 CARMEL NAPA El 1441 S GUILFORD AVE STE 140 AMP14 � REF BY_ VER BY Employee: 1 Duane �_ _� CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 20 17995 Promised Time: Our Truck W- 2-12:10 Cn CITY OF CARMEL-STREET DEPT Attention: Mike M 3400 W 131ST ST Tax Exemption: ° o CARMEL, IN 46074-8267 PO#: ) Terms: NET 10 Ln 00 ' � � a V `Part-Number', sfLirie••, `z Description Quantity. Price ,.:> Net? •' Total• O t 6754 NPT 11 4IN MED DIE GRINDER 1.00 126.16; 88.9900 88.99 CD 7 O 1 O E i I '0 r f E t Subtotal 88.99 Indiana Sales Tax. 7.0000% 0.00 a t F Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE "ems'; Total =8;8 .99 .. REMIT:GPC-IND Charge Sale 88.99 J 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 v CUSTOMER COPY p f ? � - 100006017 Time: 09:10 Date: 12/18/2012 Page: 1/1 CARMEL NAPA I �1R� D D 1441 S GUILFORD AVE STE 140 �WY �I a REF BY VER BY Employee: 25 Mike CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 18 17995 Promised Time: Our Truck W- 99-21:10 CITY OF CARMEL-STREET DEPT Attention: 00 3400 W 131ST ST Tax Exemption: e CARMEL, IN 46074-8267 PO#: t " � Terms: NET 10 00 ' O d iiantit Price Net- Total:;_.•: `A e". Part."Number • Nine Descript•ofr 161 SER =FEELER GAUGE 3.00. 11.72( 7.2800 21.84 : CD t2 cowing on metro, take what we hl�ve now CD t > S{ CD co Ln Ln Subtotal 21.84 Indiana Sales Tax 7.0000% 0.00 Customer Signature j. j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I _ .. •a.a::..�.a>:,^::..:`,,:...«::i:':.:"...._ ;:.:!..st,:.«a°.°•.::d• ,.. �•.F;.0,.+::..:.:•.::.:a+:.:a:e. REMIT:GPC-IND Charge Sale � Z 5959 COLLECTION.CTR.DR: CHICAGO ILL. 60693 CUSTOMER COPY 0 ___� 100006017 Time: 07:32 Date: 12/18/2012 Page:' 1/1 CARMEL NAPA IMAPA 1441 S GUILFORD AVE STE 140 REF BY__ VER BY Employee: 1 , Duane CARMEL, IN 46032-2922 Sales Rep: 36 TIGE yr (317) 844-3973 ' g Accounting Day: 18 17995 Promised Time: Our Truck W- 99-19:32 [� ® CITY OF CARMEL-STREET.DEPT Attention: N 3400 W 131ST ST Tax Exemption: j CARMEL, IN 46074-8267 PO#: Terms: NET 10 j 06 U � , ar:t-Numb6r,.,":.., . ..:.;., Line::< r •Deseripti'on':' Qu Y'.: P._u.�. ,. .. .a. .. .-. anti Price t,. ., Net _ r Total .. o O 2296 iFIL NAP1v3OLD AIR FILTER 1.00 31.48; 8.3900 8.39. V ?R^ 3 7-01673 ESME .:MODULE-IGNITION 1.00 150.16; 98.3600. 98.36 ' O 9601 :MAC iDIES.`3L FUEL COND 1GAL 2.00', 22.94; 16.4200 32.84 CD CD I 3 O a Subtotal 139.59 Indiana Sales Tax 7.0000% 0.00 i Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE : REMIT:GPC-IND Charge Sale 139:59 € z 5959 COLLECTION CTR.DR. CHICAGO. ILL_ 60693 0 CUSTOMER COPY > H .. - Fax Server 1/3/2013 9: 44 :20 PM PAGE 2/002 Fax Server Page I of I STATEMENT OF ACCOUNT WITH AU' ACCOUNT NO. TERMS ®. 08517995 GOVT.45 DAYS NET 12/03 I 857616 T: 4.84 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00J .00 Nowpr 12/D( M 857681 T: 90.84 12/31/12 02/14/13 19565387 oo)po . . . . . . . .00 Vholesale / PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 12/04 T 857862 T: 24.2.1v 12/04 I 857912 T: 19.71✓ 5, 946.61 5,980.75- 34.14 12/05 I 857947 T: 24.22✓ NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 . . .00 Lrlll Bit 12/06 I 858117 T. 104.00✓ 1,761.14 .00 1,761.14 12/06 I 858166 E T: 75.42✓ TOTAL PAST DUE CURRENT FUTURE 00/00 .00 Stock Filters AGED 12/07 ZI 858284 T: 2.99✓ AccouNT ,pp .00 1,761.14 40/06 . . .00 weeper BTATUO PAST DUE 10 DAYS PAST DUB 40 DAYS PAST DUB 70 OR MORE 12/10 I 858500 T: 139.00✓ 00/00 00 rzike 00 .00 .00 12/10 RI 858560 T: 5.28�/ 00/00 . . . . . .00 Iadiatcr Cap CUSTOMER: 12/14 ZI 859097 T: 30.48✓ 00/00 . . .00 Ed CITY OF CARMEL-STREET DEPT 12/14 ZI 859213 T: 49.26✓ 3400 W 131ST ST 00/00 . . .00 el Conditioners 12/18 I 859462 IRK: 139.59k CARMEL IN 46074-8267 12/18 I 859478 : 21.8411 12/18 I 859490 : 6.07V 12/19 I 859630 : 12.10✓ 00/00 . . .00 switch 12/20 I 859789 : ` Be.99N/ 12/21 I 859880 : 110.09✓ f you have QUESTIONS CALL (877) 558-9287 Press I for invoice copies. 12/28 I 860292 : 848.18 visit our website for invoice copies at aseeount.corn 12/31 I 702685 : 52.08✓ ** Zero Bal. ** ** Zero Bal. *+ 00/00 .00 201 No Pajment is required. Your Acct 12/.31 I 860442 : 44.52✓12/31 I 860611 : 47 10V Shows a Zero Balance As of the Statement Closing Date. Thank you For Your Business and Pa%ments. �p i LEASE REMIT TO: J GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 mportant: To insure proper credit please return right side f statement with tour payment. If for some reason all items re not paid, please enter a check mark and explanation elide each item 140T PAID. TOTAL DUE $ 00 SHUti AMOUNT PAID Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE %N MISCELLANEOUS ACCOUNTING ENTRY V. PROVIDE YORE TIMELY AND ArrURATE INFORMATION TO THE BUSINESS COYNUNTTY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D i B AND EQUIFAX NAPA AUTO PARTS CD RETURNS IN ORIG BOB W RECEIPT REY BY VER BY � N 317-733-2180, IN 45077 m m ACCT # SOLD TO DATE TIME STORE # EMP # INVO3CE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- m 17995- CITY OF CARMEL-STREET DEPT 12/31/2012 0906 100006013 6 702685 m LL) 3400 W 131ST ST PURCHASE ORDER # ATTENTION D ------------------------------------ ------------- 3 SR # .ACCT 7995 TRK 201 ED 36 CARMEL, IN 46074-8267 TAX EXEMPTION: REPRINT v AD TERMS: BY TENTH Charge Sale w w 30 PROMISED: LO PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ------ --------------------------------- ------------ ------------ ------------ ------------------ AR274 ECH RELAY 2.00 40.04 21.0300 42.06 786114 NN SWITCH 2.00 9.18 5.0100 10.02 Z D D D REMIT PAYMENT TO Subtotal 52.08 5959 COLLECTION CTR DR INDIANA SALES TAX 7.0000% 0.00 CHICAGO IL 60693 % 0.00 TOTAL 52.08*** SIGNATURE All goods returned must be accompanied by this invoice D G) M CD CD CD CARREL NAPA 1441 S GU=LFORD AVE STE 140 CD REF BY VER BY CARREL, IN 46032-2922 w a IL ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17995 CITY OF CAFML-STREET DEPT 12/03/2012 11:44 100006017 1 857681 3400 X 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 7995 Wholesale 696455 36 CARREL, IN 46074-8267 TAX E%EMPTION: REPRINT AD TERMS: NET 10 Credit Memo --3---- PROMISED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL a ---------------------- ---- ---------------------------------------- ------------ ------------ ----------- - a Q- 77505 FIL NAPAGOLD OIL FILTER -1.00 39.80 10.5900 -19.59 CR - Z This item was purchased on invoice # 846065 08/28/2012 25-060966 UBE SERPENTINE BELT -1.00 62.68 39.4600 39.46 CR LLJ This item was purchased on invoice # 848810 09/19/2012 ?L30071 NBE PREMIUM DRIVE BELT -1.00 56.18 40.7900 49.79 CR v This item was purchased on invoice # 834486 05/30/2012 REMIT:GPC-IND Subtotal 90.84 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CHICAGO ILL. 60693 % 0.00 N TOTAL 90.94 CR*** LD v v m m SIGNATURE M All gocds returned must be accompanied by this invoice m N iD CD 0 N Oi m CD VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND �� C � IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,761.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 5(5 1� gg5 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 857616 42-370.00 $4.84 1 hereby certify that the attached invoice(s), or 2201 857681 42-370.00 ($90.84) bill(s) is (are) true and correct and that the 2201 857862 42-370.00 $24.22 materials or services itemized thereon for 2201 857912 42-370.00 $19.71 2201 857947 42-370.00 $24.22 which charge is made were ordered and 2201 858117 42-370.00 $104.00 received except 2201 858166 42-370.00 $75.42 2201 858284 42-370.00 $2.99 2201 858560 42-370.00 $5.28 ; r, N I � 2201 858500 42-370.00 $139.00 jFriday;/January 04- 2013 All v d r,S if/3 it v�dY 2201 859213 42-370.00 $49.26 / 2201 859097 42-370.00 $30.48 , St-rStreet.Cornmissioner 2201 859478 42-370.00 $21.84 Title 2201 859490 42-370.00 $8.07 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)) 12/03/12 857616 $4.84 12/03/12 857681 ($90.84) 12/04/12 857862 $24.22 12/04/12 857912 $19.71 12/05/12 857947 $24.22 12/06/12 858166 $75.42 12/06/12 858117 $104.00 12/07/12 858284 $2.99 12/10/12 858500 $139.00 12/10/12 858560 $5.28 12/14/12 859097 $30.48 12/14/12 859213 $49.26 12/18/12 859490 $8.07 12/18/12 859462 $139.59 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 $1,761.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 859462 42-370.00 $139.59 2201 859630 42-370.00 $12.10 2201 859789 42-370.00 $88.99 2201 8599880 42-370.00 $110.09 2201 860292 42-370.00 $848.18 2201 860611 42-370.00 $47.10 2201 860442 42-370.00 $44.52 2201 702685 42-370.00 $52.08 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)) 12/18/12 859478 $21.84 12/19/12 859630 $12.10 12/20/12 859789 $88.99 12/21/12 8599880 $110.09 12/28/12 860292 $848.18 12/31/12 702685 $52.08 12/31/12 860611 $47.10 12/31/12 860442 $44.52 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