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Home My WebLink About217149 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $630.78 ®% CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 217149 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 630 . 78 OTHER EXPENSES Page l of 2 STATEMENT OF ACCOUNT WITH AIII®pp II ACCOUNT NO. TERMS 4NAPAI ®. 08518039 GOVT.45 DAYS NET INV. No. 06/19 RI 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 . . . . . ( OO EFERREDBATTERY 01/31/13 02/14/13 19677733 12/03 I 857738 JD 3 . IM 12/03 I 857739 3 .78 78 IM PREVIOOS BALANCE PAYMENT RECEIVED DISCOIINT EARNED 12/04 RI 857840 19.18 12/04 I 857905 J19.18 1,212.47 8.69 .00 12/05 I 858019 A172 .50 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 12/05 RM 858037 J46.67- Caliper Core 2, 732.44 .00 3, 953.60 12/07 I 858236 J22. 99 ocket 1207 I 858237 7.05 hop TOTAL PAST DUE CURRENT FUTURE 12 1 O RI 858511 kk 3 .39 AGED 12/11 I 858687 X16.60 jim �� STATUS .00 630.78 3, 322 .82 12/11 I 858770 x/36. 90 Q \\ STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 12/14 I 859134 V315.42 2 I mpa 1 a � 12/17 I 859370 V 6.62 ar52 a .00 .00 .00 12/17 M 859380 288 .16- Irk #52 12/27 I 860198 ,X2.42 truck5 USTOMER: 12/27 RM 860216 36.21- vholesale CITY OF CARMEL-WATER 01/03 I 860774 T: 191.08 01/03 ZM 860813 T: 24.00- 3450 W 131ST ST 01/03 RI 860893 T: 20.70 01/08 I 861342 T: 39.32 CARMEL IN 46074-8267 01/08 -RI 861374 T: 190.86 00/00 . - .00 qRK115 01/08 RI 861416 , T: 158.51 00/00 . 00 IRK115 01/08 ZI 861421 T: 188 .28 01/08 RM 861432 T: 218.36- If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 00/00 .00 credit isit our website for invoice copies at www.naoaaccount.com 01/09 RI 861485 T: 47.28 01/09 ZI 861487 T: 8.07 Please Pay The Total Due 01/11 I 861872 T: 611.40 00/00 . . . . . .00 Silveradol5OO No Later Than 02/14/13 01/14 R1 862040 1 T: 47.35 Thank You. 00/00 .00 C7 F250 01/14 RI 862046 T: 6 .45 00/00 .00 C6 Trailblazer 01/14 RI 862074 T: 76.80 LEASE REMIT TO: 00/00 . . . 00 1m GENUINE PARTS COMPANY - INDIANAPOLIS, IN 01/14 I 862099 T: 00/00 . . . . . . . .00 Bumper Bolts 5959 COLLECTIONS CENTER DRIVE 01/14 RI 862129 T: 79.70 CHICAGO IL 60693 00/00 . . .00 inter Blades 01/15 I 862235 T: 27.32 00/00 .00 jim Important: To insure proper credit please return right side 01/15 RI 862267 T: 23 .50 of statement with your payment. If for some reason all items 00/00 . 00 jim are not paid, please enter a check mark and explanation 01/15 I 862271 T: 37.92 beside each item NOT PAID. 00/00 . . . . . . 00 car 52 TOTAL DUE 01/15 I 862286 T: 97.67 $ Continued 00006 I 8 . . . . . 00 ]Tm 33,42 sxow AMOUNT PAID $ 00/00 . . . . . .00 C3 Impala 01/16 RI 862411 T: 66,84 01/17 RI 862508 T: 36.95 01%18 I 862657 T: 7.49 Please Remit this Statement with Payment 01/18 ZI 862737 T: 160.72 and Retain a copy for your Records 01/18 I 862760 T: 55.45 01/22 RI 863086 T: 178 .38 00/00 .00 Battery Stock 01/22 RM 863108 T: 24 .00- 01/22 I 863163 T: 109.66 00/00 . . . . . .00 ' lverado 25OOhd 01/22 R I 863173 T: 34 .78 00/00 . . . . . . .00 ilverado 2500hd 01/23 RI 863263 T: 259.30 00/00 . . .00 IM 01/25 I 863601 T: 101.79 01/25 ZI 863634 T: 7.82 00/00 .00 Filter Tool 01/25 ZM 863644 T: 72 .00- 00/00 .00 Wholesale 01/25 RM 863656 T: 51.57- 00/00 . 00 Wholesale 01/28 M 863795 T: 70.73- 00/00 . . . . . . . . 00 Bumper 01/28 RI 863854 T: 99.53 00/00 . . . . . . . .00 lool -TYPE CODES RI INVOICE RB CHARGE BACK .,RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE ,..X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX Page 2 O 2 STATEMENT OF ACCOUNT WITH Allm INAPAI ACCOUNT N0. TERMS DATE TIPV INV. NO. AMOUNT DUE®. EXPLANATION 08518039 GOVT.45 DAYS NET 01/29 ZI 863972 T: 139.86 CLOSING DATE PAST DUE DATE SEQUENCE NO. 01/29 I 864039 T: 51.S7 01/31/13 02/14/13 19677733 00/00 . . . . .00 2 fd escape 01/29 M 864071 T: 51.57- PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 01/30 RI 864162 T: 72 .86 1,212.47 8.69 . 00 00/00 . . . . . .00 C2 Escape 01/30 RM 864194 T: 43 .76- NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 01/31 RB 854746 8 .69 c r used twice 2 2,732 .44 .00 3, 953 .60 TOTAL PAST DUE CURRENT FUTURE AGED ACCOUNT .00 630.78 3,322 .82 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE .00 .00 .00 CUSTOMER: CITY OF CARMEL-WATER 3450 W 131ST ST CARMEL IN 46074-8267 f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. Visit our Website for invoice copies at wwW.naoaaccount.com Please Pay The Total Due No Later Than 02/14/13 Thank You. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation eside each item NOT PAID. TOTAL DUE $ 630.78 SHOW 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 X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX 100006017 Time: 4:49 Date: 12/03/2012 Page: 1/1 CARMEL NAPA fir{{ NAPA S GUILFORD AVE STE 140 �IfYtl IlY !\ ® REF BY VER BY Employee: 36 TIGE —� _ CARMEL, IN 46032-2922 Sales Rep: 36 TIGE 844-3973 Accounting Day: 3 18039 Promised Time: CITY OF CARMEL-WATER Attention: c4500 3450 W 131ST ST Tax Exemption: o CARMEL, IN 46074-8267 PO#: JIM e Terms: NET 10 _c—,-,Part Number ��) D�escript_onJ s; , Quantity` Priced - � ._�..._ � �G':h Total >•.3i� ':t;� i 2005 Chevrolet Truck C4500 1 1/2 Con Truck t UP-7914-M. UP Brake Pads - Rear, { 1.001 168.981 107.10001 107.10 i i , 1 Ln Subtotal 107.10 CO Indiana Sales Tax 7.0000% 0.00 _ Customer ; gnature , I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - ' + 7 Total 107 REMIT,:GPC-IND Char e Sale•" 107:10 � . 5959 COLLECTION•CTR.DR'. 9 d 2 CHICAGO ,ILL. '60693'• ' o CUSTOMER COPY-- o ' I > . f ■1'A 100006017 Time: 14:49 Date: 12/03/2012 Page: ' CARMEL NAPA A —\ 1441 S GUILFORD AVE STE 140 o REF BY VER BY Employee. 36 TIGE 0 � CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 3 18039 Promised Time: i s CITY OF CARMEL-WATER Attention: 3450 W 131ST ST Tax Exemption: o CARMEL, IN 46074-8267 PO#: JIM ® Terms: NET 10 • '1 �.,,:. 'I wy : .�' ,,.v pr..o ti ,:.Ka•a R i ,. q isx e, K :. ;zz - i - xY t Part„N�_iimb� eer * t L: ne .•, rDescription* Quantity�� Pric_e`� a ,,w; Net .;" x Total,_` h" 5 2000-Chevrolet Truck K2500 3/4 Ton 4WD - Pic k�up".55.. 3481 FIL 1Fuel Filter- (Gold) j 1.00 26.18 7.89001 7.89 . R DC20010 DEM jDistributor Cap,%.- 1 1.00, 79.64 44.99001 44.99 i DC20008 DEM (Distributor Rotor { 1.00 21.52_.” .1.1:7900 ?' 11.79 } 41-993 AC Spark Plug - Iridium ) 8.00, 10.,38: ,5.9900 47:92 � ! Gap 060" ,�—r- 700955 BEL Spark Plug Wire.;Set - 1.00 81:76 ` 41'.1900] 41.19 !° ^- Above ICem on Sale I L Subtotal. .: 153.78 m Indiana Sales Tax 7.0000% 0.00 ( omer Si ature i ALL•GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. _ + ?a G, yTo`tal X153 REMIT:GPC-IND ', Charge.Sale• 153.78• z 5959 COLLECTION CTR.DR l •'" '' fi,. ' CHICAGO .ILL. 60693 0 ' i u . CUSTOMER COPY H ( > __. . 100006017 Time: 13:52 Date: 12/04/2012 Page: 1/1 K M . CARMEL NAPA 1441 S GUILFORD AVE STE 140 ,'I : REF BY VER BY Employee: 36 TIGE CARMEL, IN 46032-2922 Sales Rep: 36 TIGE ' (317) 849-3973 Accounting Day: 4 18039 Promised Time: } p CITY OF CARMEL-WATER Attention: jim L(1 3450 W 131ST ST Tax Exemption: o CARMEL, IN 46074-8267 PO#: jim Terms: NET 10 Lo 00 ' x r . o' 'R Part Idiunber i EELine DescrT t=ionh `� ° uantit Price ' Net 1 _ . I ''i 3 _ p - �. w_ 9 r3 c Total O j 60-2457-5 WIP WINTER BLADE 2.001 19.15' ^ 9.59001 19.18 1 i 1 j f CD i so . 1 0 : s � In 1 ) I N I � -Subtotal 19.18 �� Indiana Sales Tax 7.0000% -0.00, j Customer• Signature ALLGDODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE yr f T 1 - X19°alti8' a REMIT:GPC-IND' Charge Sale.,. 19':•18 i 5959LCOLLECTION CTR.DR v CHICAGO ILL. 60693 o CUSTOMER COPY' a, - — 100006017 Time: 11:56 Date: 12/05/2012 Page: 1/1 `q CARMEL NAPA 1441 S GUILFORD AVE STE 140 _ �� o REF BY VER BY _ �� Employee:: Duane CARMEL, IN 46032-2922 1 j �. ) Sales Rep: 36 TIGE ' (317) 844-3973 _Accounting Day: 5 1 i 1 18039 Promised Time: Our Truck W- 2-12:41 } ® CITY OF CARMEL-WATER Attention: 3450 W 131ST ST Tax Exemption: c-1 ® CARMEL, IN 46074-8267 PO#: 0 ® Terms: NET 10 00 . Lfl 00 a ._ M� ;•Part Number s Lane# }hDeseri tion = an, Price o .�:,:� -.�:�._.0>_�.�. :, +, P ��r`��tu..,.,�,.., Y� � p 1 SE8621 CAL REMAN BRAKE CALIPER 1.00 .217.30 110.830013 110.83 � SE8621 CAL Core Deposit 1.00 46.67 46.6700 46.67 ID O LO FRT Freight: `1.00 " ' 0.00 15.00001 . 15.00 D ,n Subtotal 172.50 Indiana Sales Tax 7.00008 0.00 Custome ignature '..ALL GOODS RETURNED MUSTBEACCOMPANIED BY THIS INVOICE - - - }{ REMIT GP.0-IND z` Charge! Sale 172:50 5959 :COLLECTION 'CTR.�DR. J z CHICAGO ILL. 60693 �> CUSTOMER COPY o , , £ 100006017 Time: 12:5y uare: iL/U5/2V12 rage: i/1 CARMEL NAPA +, 1441 S GUILFORD AVE STE 140 o REF BY_ VER BY _ Employee. 1 Duane - CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 5 j 18039 Promised Time: } Ln ® CITY OF CARMEL-WATER Attention: (� 3450 W 131ST ST Tax Exemption: M a CARMEL,'IN 46074-8267 PO#: Caliper Core CD Terms: NET 10 Ln 1 OD a � O"r{ . r ','.Part• Number �� ._!L'1._....R.,.ei '.,.�:.r°nxs ._ p • • Q -. ys Y ,,.••� ,� 'hux on Pr-i r Net. 3otalt"S : SE8621 CAL Core Deposit 1.00 46.67 46.6700 46.67'CRD CD This item was purchased n invoic # 858019 12/05/2012 N Subtotal 46.67 CA . Indiana Sales Tax 7,.0000% 0.00. . :Customer-Signature 'ALL GOODS RETURNED MUST SE ACCOMPANIED BY THIS INVOICE - - q REMIT:GPC-IND 7 Credit Memo . 46.67 'CR 5959 COLLECTION CTR:DR. CHICAGOrILL: 60.693 t U CUSTOMER COPY.-- " 100006017 Time: 10:25 Date: 12/27/2012 Page: 1/1 4. e - x CARMEL NAPA ,; 1441 S GUILFORD AVE STE 140 Em REF BY_ VER BY Employee: 14 Anna MAPA _ CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 • ;" � Accounting bay: 26 18039 Promised Time: Our Truck W- 99-22:25 } ® CITY OF CARMEL-WATER Attention: 00 3450 W. 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: truck5 Terms: NET 10 OD o c-1 Part'�umber , .Line = '' . 'Descry t"ton { 4htit'� PrceurNetfl'° „: ,. Totalk,r �.„ 4886242 NB '. BRAKE ROTOR ONLY 2.00 68-.96 36..2100 72.42 ! O O O 2- _ Subtotal :- 72:42- Indiana Sales:-Tax.7.0000� 0.00 L1 � - Custom Signature r IlX/156 . ALL GOODS.RETURNED MUST BE ACCOMPANIED BY THI$INVOICE 1C3. — it`d v •" REMIT.GPC-IND Charge :Sale 5959 ,CTR.DR. r CHICAGO ILL. 60693 r• N U CUSTOMER: COPY 0 100006017 Time:10:13 Date: 12/04/2012 Page: 1/1 CARMEL NAPA 1 S GUILFORD AVE STE 140 I��AI pki�19��1pa� 14 4 _ MAP AI REF.BY_ VER BY E._... e: 36..........TIGE ..,......_ Employee: CARMEL, IN 46032-2922 Sales Rep: 36 TIGE �; . .' ,,(317) 844-39.73 Accounting Day: 4 [(.5 39 t }t Promised Time: Y.OF CARMELWATER Attention: jim O '0-W 131ST S'Ii* ' ti Tax Exemption: CO IN_46074-8267 :; PO#: jim Terms: NET 10 i u 00 o Part NUtnber + Line " k?Descri t;ion 'k, y Quantity;Pricey ti Net, ` Total , O 60-2457-5 WIP. WINTER BLADE 2.001 19.18 9.59001 19.i8, # I ' s i O t 1 r-I I,in Subtotal 19.18 Indiana.Sales•Tax 7.0006% 0.00 t f ? i tusto Sgnatu e; •-ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' k � Total� �� 191;8 I v Charge Sale: 19..18 I z I 5959 ;COLLECTION CTR;_DR { CH-ICAGO ILL'.' 60693.- {'u CUSTOMER COPY O fr H (hit 100006017 Time:11:35 Date: 12/27/2012 Page: 1/.1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 If �P� ' ® REF BY_ VER BY .Employee: 14 Anna --+—� CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 , Accounting Day: 26 j 18039 Promised Time: �- -T ® CITY OF CARMEL-WATER Attention: 3450 W 131ST ST Tax Exemption: o CARMEL, IN 46074-8267 PO#: wholesale N ® Terms: NET 10 �. CD a o r-1 ti 4Part Number, � ,y ',Line =DescrTptz`on �� Quantity" Price Net TOta1� N, � O 4886242 'NB BRAKE ROTOR ONLY 1.00 68.961' 36.2100 36.21'CRIR l0 This item-was purchased n invoice # 860198 12/27/2012 O O CN O cD I � Subtotal 36:21 CR Indiana Sales Tax,7.0000% . 0.00. Customer •Signature ALL G60DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �rs.._1.. V . REMIT-'GPC=IND' ACredit:Memo 36.21' CR z j 5959 COLLECTION•CTR:DR. - - - - .CHICAGO ILL: 60693 u -CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:36 Date: 12/07/2012 Page: 1/1 .. �� 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee:. 1 Duane -� CARMEL, IN 46032-2922 (317) 844-3973 Sales Rep: 36 TIGE Accounting Day: 7 18039 Promised Time: Our Truck W- 99-19:36 } CITY OF CARMEL-WATER Attention: 3450'W'131ST ST Tax Exemption: (Y1 . CARMEL, IN 46074-8267 . PO#:-Socket (�] • Terms: NET 10 00 Lr) . b� u Part'Number 7_ Line i�Descri` tiori .- ;. P Quant-i'tyt ;`,Price "< Net , a ri 1� Total . (!}-_�^ 616238 9' " NPT IMPACT .SOCKET 1.00 31.-59 22:9900 '. � 22.99`. � } O . co f O f N I Subtotal ..22:99 -Indiana Sales Tax 7.'0000% 0:00' Cusiower 4agnature ALL GODS RETURNED MUST BE A CCOMPANIED BY THIS INVOICE REMIT:GPC-IND: • T 11 , > `22.I C,�...a.�. •�: 9 .5959 COLLECTION CTR. - Charge Sale 22:99- d CHICAGO ILL. 60693 - N U.. CUSTOMER.COPY i O 100006017 Time: 07:36 Date: 12/07/2012 Page: CARMEL NAPA / 1/1 Q 1441 S GUILFORD Q D AVE STE 140 o REF BY_ VER By _ Employee: 1 Duane . ' CARMEL, IN 46032-2922 (317) 844-3973 Sales Rep: 36 TIGE Accounting Day: 7. FCARMEL, Promised Time: Our Truck W- 99-19:36 } CARMEL-WATER Attention: M 31ST ST IN 46074-8267 T Exempti on: Y (y) PO#: shop CV Terms: NET 10 00 U.) CO Pa r t'..Number v lime '" Descript`ion ) 1 Quantity 71r . . ..J709730 < O BK NOZZLE 1.00 500 37;05 i. co Subtotal . -37.05;-- .. . Indiana Sales Tax 7.0000 0•.00 Cust meiUSignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND- w 1�3+.rL�s t 5959 COLLECTION CTR.DR... Charge -Sale 37.05 2 .. CHICAGO ILL. 60693 CUSTOMER-COPY u _`. 100006017 Time:09:24 Date: 12/11/2012 Page: 1/1 "- CARMEL NAPA t1��a p� t �} 1441 S GUILFORD AVE STE 140 !Yl9gAF31®( * `® REF BY_ VER BY Employee: 3.6. ,TIGE. ~� CARMEL, IN 46032-2922 . Sales Rep: 36' , TILE � . (317) 844-3973 ( Accounting Day: 11 18039 Promised Time: 00 v CITY OF CARMEL-WATER Attention:. jim 3450 W 131ST ST?• ". Tax Exemption: 00 e CARMEL, IN 46074-8267 PO#: jim Terms: NET 10 U �, Part Number< k Iine Description - �' ;Quantity Price Net ' _ . 2 ,Total•... ,. O . L!720-1065 BR RADIATOR 'FUNNEL 1.00 1.93 1'.1100 1.11 O. 00407 PEA PEAK GLOBAL ANTIFRZ 1.00 19.36 15.4900 ' 15.49 O co . co , L / -e�i �i� . . Subtotal 16.60' di In 'ana Sales Tax 7:0000$ •'0 00' • Customer; griaturle _ ALL GOODS RETURNED MUST BE'ACCOMPANIED,BY THIS INVOICE - . - � ��.�,; � �R.•.. � � To tai ��«];6 4 u6t0 REMIT GPC-.IND, Charge ;Sale, . 16.60 ' z 5959:-COLLECTION CTR.DR CHICAGO ILL:' ,60693*' U'' :CUSmMMERCOPY` o 1 t� 100006017 Time:: 08:39' Date: 12/10/2012- Pager 1/1 CARMEL VAPA . 1441 S GUILFORD AVE STE,140 itlFllr� REF BY VER BY _ ~� Employee: 14 Anna NF! U51 CARMEL, 'IN 46032-2922 Sales Rep: 36 TIGE O 6- (317) 894-3973 I f Accounting Day: 10 _�1 18039 Promised Time: Our Truck W- 3-09:39 �- O CITY, OF CAPPIEL-WATER. Attention: .3450"W,1315T ST Tax Exemption: r-I• ® CARMEL,. IN 46014-8267 PO#: ! Terms:'NET- 1 0 00 "; PartANUmber ` Ines Description r,' ` Qtiantit xPrice4' `r Nets- t,1? ^tt r�3 u. ,.� ;• s,s4� a s� y 1 , Total. r> s tYl 0. 77.04535 BK CONSUMER RIVETSTOOL 1.00 16.74 13.3900; 13.39 CD _ O. co Y 17V P, rp Subtotal 13 39 - Indiana Sales.Tax 7_.0000$ 0.00 Custome gnatu e -ALC GOODS RETURNED MUST,BE ACCOMPANIED BY THIS INVOICE - - - •• - - 1 3 n rTotal 3> v. REMIT GPC IND t "� ` `" Charge Sale .13.39 2 I 5959 COLLECTION CTR.DR. y CHICAGO ILL. 60693. v CUSTOMER COPY' 100006017 Time: 14:20 DaCe: l-2/.11/2012 Page: 1/1 VAPir CARMEL NAPA 1441 S GUILFORD AVE STE 140 a REF BY` VER BY _ Employee: 36 ; TIGE �r CARMEL, IN 46032-2922 Sales Rep: 36 TIGE ., (317) 844-3973 Accounting Day:. 11. 18039 Promised Time: .Z � Y r •`fs �> ` (} CITY OF CARMEL-WATER Attention: 3450 W 131ST ST Tax Exemption: '`' O CARMEL, IN 46074-8267 PO#: c Terms: NET 10 L 00 i+n 7 Net' Total# 'e+ x s `:�'" " a Part Number` � �• L2ne4 z :• Descri tion� Y 'P rzee�`'�t t�.�,.•a .�.�.-.�_ ,-a•a -€1 .s�.....::...,..�..�.��.. :a� Q�antit� ,..,� .,�.<.��.�'�'.� `��..ra,�._,•.y..�.�:� _. . _ � 10861 NCB ARMOR ALL WIPES 1.00 6:49 4.9900 4.99 j I 7601790 BK. MICRO FIBER'WASH MITT 1.00 11.98 5.9900 5.99 C) 6603 SAS' SAFETY GLOVES 1.00 34.18 18.0900 18.09 ., 'I O; 781102 MPB BATTERY CABLES 1.00 11.45 7.'8300 7.83 O ; co Subtotal 36.:90 Indiana Sales Tax 7•.000,0%". 0.00 Customer Signature `' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ ` - - w% J•hIehjk'',r;.e bfi"r. w S r TQ'`/'�'IFT.'a' n��y',`.k,3'' _t,xt r 3 awl rnllrt3�i .na ✓a J w 3.. J REMIT:GPC=IND t - Charge Sale '. 36.90 z 5959 COLLECTION..CTR.DR V I CHICAG,O,ILL.,60693i.: U +, CUSTOMER.COPY o • Per the last page of the NAPA statement dated 1/31/13 regarding the last entry. I used a credit of$8.69 twice-so We OWE $8.69 to repay credit. Kerri Loveall 100006017 Time: 10:05 Date: 12!17/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 _....., _ - _,.. _,_.... ,.. . .. ,..•..,r.,_ IAPA •v REF BY_ VER BY _ Employe 14 Anna CARMEL, IN 46032-2922 t Sales Rtyi 36 TIGE r ° (317) 844-3973 Accounting D i 17 18039 Promised Time: Our Truck W- 3-11:05 00 CITY OF CARMEL-WATER Attention: O 3450 W 131ST ST Tax Exemption: CARMEL, IN 46074-8267 PO#: car52 ; m '? Terms: NET 10 LLn i co M4 3.3 4uantty µPrce,sv V., t €r ` .J�Tora1: O w _ _ _ 552, jNF FLASHER THERMAL 2.00 5.661 3.31003 6.62 • 4 _ } O f ' I € O G 7 Subtotal 5-.62 Indiana.•Sales'Tax 7.0000% 0:00 C Omer Signature 4 A ' - I2 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE }4 '"she' �, % 1 QYtt a l � a n M6�2 xaa'rt '�,i��,��d� "�1�:„ss,.�.a�zAw.�:� a� `' REMIT'GPC IND x „ Charge Sale 6 62 �. > G 4 5959 COLLECTION CTR DR`*2 CHICAGO ILLi,.60693 u x; i �,-CUSTOMER COPY d o o F 1A t 4Y R H s . • r 100006017 Time: 10:14 Date: 12/14/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 1APA REF BY_ VER BY _ Employee. 1 , Duane CARMEL, IN 46032-2922. i Sales Rep: 36 TIGE (317) 844-3973 ' Accounting Day 14 j 18039 Promised Time: Our Truck W= 3-11:14 }_ Ln ® CITY OF CARMEL-WATER Attention: 02 Impala - Jim 3450 'W 131ST ST h lJ Tax Exemption: ('1 ® CARMEL, IN 46074-8267 PO#: 02 Impala ! `� Terms: NET 10 I 00 o �r��¢PartNumb> Line ,xDesciption Y° Quantity ! Priced 'Net Total' { ' CD er 2002 Chevrolet Impala 3:0 L 231 C:D V6 DL6329 ECH Windshield Wiper Switch'! 1.00 600.'79 315.42001 315.42 1 O CD , 4 •� 7 a1 LO lioo Subtotal -315.42 Indiana--Sales Tax '7:'0000% 0:00 3 e ALL GOODS RETURNED MUST BE •' ` � - -,; Custome 9 BE ACCOMPANIED BY THIS INVOICE 4 v (E REMIT:GPC IND Ghasge Sale 315 42z '5959 COLLECTION•-CTR DR.. ' CHICAGOILL 606932 ,, - .• .,CUSTOMER.COPY - ) .-.. ;' t H t. - _ 100006017 Time: 10:54 Date: 3.21;1,!2'J1L YagE: 1/.L CARMEL NAPA 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY c I�APAI as . Employe BOB CARMEL, IN 46032-2922 1 r Sales b:e_o: 3 TILE (317) 844-3973 ; i Accounting De- '-7 18039 Promised Time: CITY OF CARMEL-WATER Attention: Jim # 3450 W 131ST ST Tax Exemption: Op CARMEL, IN 46074-8267 PO#: Trk #52 ¥ M ® - Terms: NET 10 'f tSl EI CO J UO PartNumber )Lne Descripto�n r(Quantity} .�. t, .... �...�_..v. ... ..� ,,�. - ° 3l r� I - AR167 ECH RELx .'I.Y _ 1-.00 20 18` 10 6000E 1( .60 )# Q AR176 ECH !RELAY 1.00) 31.721 16.6600( 16 .66 ' DL6329 ECH WARRA2ITY -1 00, 600.'791 31.5.42001 : ..5.42 CR CD 600-3514 •"BK ThRS�Nitem was purchased ��n invoic0� # 859134 99348 4(16/22/2011 0G =='1.50 CR� (�- �Oj tt 1 600-3514 t 9 3 ; BK HAZARD SWITCH 1.00 7 i o 9 .84 48'.5000 48.50 co — 00 Subtotal 288.16CR 7 Indiana Sales Tax 7.0000% ,,. 0.00 Customer gnature, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE L I - REMIT GPC—IND ' : a OTb 9; , Credit ti.r.r t ti '.2,.u88 t 1 5 t,.cF 1595 COLLECTION..•CTR.DR. t sr E . fz } CHICAGO ILL60693 i e ' CUSTOMER COPY