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HomeMy WebLinkAbout217638 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 \*f ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P�l� € 0 CHECK AMOUNT: $2,079.93 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 217638 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 2, 079 . 93 REPAIR PARTS 100006017 _...__._...,m.....- -. . ._ _ .......,, �.. CARMEL NAPA Time: 07:12 Invoice Number 861321 MAP 1441 S GUILFORD AVE STE 140 ) ,s 1�41P�_I" REF BY_ VER BY Date: 01/08/2013 Q CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 TIGE CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST Accounting Day: 8 i OCR m CARMEL, IN 46074-8267 100006017.86132:14 'Par't%rNUmber [lime Description"_z;' uaritit PrYCe : 'Net. ` !^' POt"a7`: ' . 7-01850 a.. [SME =SWITCH 1.00 16.90: 11,07.00; 11.07 Delivery: Subtotal i Attention: Indiana 'Sales Tax 7..0000$ 0..00 - Tax Exemption: ) I PO#:.K IN rms: 10 t Ys�.. ;;aka:° •..,e,A,;''.�: P..�= °';,,a' an,r- •� ` va Charge Sale . 11.07 ' . ' ; Customer ign ture " ' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE" - REMIT:GPC-IND , 5959 COLLECTION CTR.DR. CHICAGO'•ILL: CUSTOMER COPY 60693' 100006017 CARMEL NAPA Time: 09:42 Invoice Number -861188 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 01/07/2013 O CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.........w . ....._ _W...........,_,p., .,....—, D u—a,.... 17995 � Employee: 1 uane ' CITY OF CARMEL-STREET DEPT Sales Re 36 TIGE 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 1-00 0060178611886 v.'Y'.nyxi.Y,� •e.,pe .3..s rt, r� v�,°' �.'r.».� 4�' A'-- .''�S•'°` " a$ -�:� .,Pa-rtslVuipbe`r-- � Line _ ,�;;.; Descr 'tion,s` � tiiantsG. �P.rice � .f: N2t`:' '` ,�-TOta1R . �n�....,a.,,a,.�.....:. °:,:_:>-;n,2...:�(., _._•,.s ., �:�:`as::�.s.._,..,:7�a.'y:..... - p.,.,..�..�::".�:.�..«:.::_.; :Q. ..�.._�.,�'s? .. ..t._� ..,_�.:a............; •4 .....,,..a..i�$i.c:.:3 s�,�s' 24755144S SME Voltage Regulator 1.00 « 133.71 133.7077, '133.71 . DP PU REF # 1073614 01/07/2013 jW Delivery: Our Truck W- 2-10:27 ry W TWU T1 Subtotal 133:71 Attention: i Indiana Sales Tax 7.0000$' 0.00 Tax .Exemption: PO#: Target Saw Terms: NET 10 Charge Sale 133.71 customer 'Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND '5959 COLLECTION CTR,.DR.' CHICAGO ILL. '_60693 CUSTOMER 'COPY 100006017 CARMEL NAPA Time: 13:05 Invoice Number 861012 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/04/2013 O -- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 . . . Employee: 25_..', Mike ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y W Y 3400 W 131ST ST OCR. Accounting Day: 4 ® CARMEL, IN 46074-8267 1000060178610128 » 'Pa_r-t-rNuinber lime `. M? 'TT 6E uaiitit raPr'icea. `. s,,Net'; `( Total'», P. �r Q �? ryas x3c '=a a 90-01-4470 w« Vµ WIL REMAN ALTERNATOR 1.00 429.,16218.8800: 218.88P .� 90-01-4470 WIL Core Deposit 1.00 27.781 . . 27.78001 27.78 D coming out' of alabama �. ( 1 i f Delivery: Our Truck W- 2-13:50 Subtotal 246.66 Attention: Indiana Sales Tax 7.0000$' 0.00. Tak Exemption:.. PO#: Terms: NET 10 'N(� 4.s:s`?"=�..•: ..3�� .:�.�.'a.::s'.�wa..:»:^.., �tas.m..'.' wxkei:�"' s4,.,...,:."a9s.�,:', ai:.l`.ifz'��.. Charge Sale 246.66. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 1 5959 COLLECTION. CTR.DR. CHICAGO ILL. :60693 CUSTOMER COPY 100006017 _.. .. _t .c CARMEL NAPA Time: 10:42 ! Invoice Number 8608191 ' �fI�1p� 1441 S GUILFORD AVE STE 140 e R tlI1��Wl REF BY_ VER BY Date: 01/03/2013 i CARMEL, IN 46032-2922 !tt (317) 844-3973 Page: 17995 Employee: 25 Mike ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 1000060178608195 ,.Part`Number` T ine ;R=m a.Description'_ ,.... _. ' anti Y, .Price POta1 213-4834 :RAY REMAN ALTERNATOR —1.00" 385.14 202:2000; 202.20.CRjR [ This item was purchased on invoice, # 860292 12%2V2012i • 213=4834 :RAY Core Deposit _ -1.00 27.501 27:50001 27,50CR.'D• 13-4951 RAY ;Core Deposit f -1.•001 110.00; 110.0000, 1i0.00CR;D. i This item was purchased on invoice # 8602921, 12/28/2012 < , Delivery:• Subtotal 339:7OCR i # Attention: E Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 752124 Terms-.,NET 10 Y�g 33.94R, Credit Memo 339.70 CR'.. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time:"13:21 Invoice Number 860858 1441 S GUILFORD AVE STE 140 i�lll( W Date: 01/03/2013" i � REF BY VER BY � -� - CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .... ....._. 17995 Employee: 36 TIGE ,4 o CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST Accounting Day: 3 ' OCR_ m CARMEL, IN 46074-8267 ' 100,0060 7 > 7 "P rt-Number:"f ' i liine Descri Lion ^ Quantity a.` =Price,,:., a p NTP618 (NHT (SKTIMPI 2DR6PT9 16 1 1.00 8.92: 5.5300; 5.53: NTP628 ;NHT SKTIMPI 2DR6PT7 8 1.00 11.80; 7.2600: 7.26 ) NTPD624 £NHT 'SKTIMPI 2DR6PTDP3 4 1.00 18.86; " 11,.6500 11.65 . Delivery: Subtotal. 24.44' Attention: MIKE Indiana Sales Tax 7.0000%' .0:00 i Tax Exemption: PO#: MIKE S Terms: NET 10 t • � >. ,.. s,>.� ,Tota�1 �.�. 24=.%44: i Charge,Sale ; 24.44 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE " REMIT:GPC-IND 5959 COLLECTION CTR'.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r.. ._,_.. .. .....:.................. _... CARMEL NAPA Time: 08:29 Invoice Number 8609441 MJUG/M tt 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/04/2013 O CARMEL, IN 46032-2922 4 r; _•� (317) 844-3973 Page: 1/1 ) g 17995 Employee: 36 TIGE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE rf Y Y f 3400 W 131ST ST Accounting Day: 4 OCR. 1 ® CARMEL, IN 46074-8267 _..... .._ ____ _........ _. .._. _.... _... ,_..___ _. .: mm10000601786.09443 Part':Number = Line:' escri Lion: bait"it k'rice s _...:..... __.. _ _.,.. ...._ k..........._ _..... ...... _. 614124 ;NPT IMPACT SOCKET 1.00 10.791 ' 7.9900". 7.99 ; 614315 ;NPT. IIMPACT SOCKET 1.00 12.59,' . 9:2900(: 9.29 614319 {NPT 'IMPACT SOCKET" 1 00 14:39f, ` .:10.4900,,:. - 10.49 I. 614324 ;NPT 1IMPACT SOCKET 1.00' 14.39' "-•10:4900- -;:0.49_` Delivery: Subtotal 38.26 Attention: MIKE ( Indiana Sales Tax 7.0000$ 0,:00 4 Tax Exemption: ! PO#: MIKE j } Terms: NET 10 a^ 9� �� � 6 �.. �Tg�al�,. ., <..: :,:3 8•..•x2;6� Charge Sale 38.26 Customer,Signature .ALL GOODS RETURNED MUST BE ACCOMPANIED BY,THIS INVOICE ¢ " II .REMIT:GPC-IND 5959 COLLECTION'CTR.DR. CHICAGO ILL. 60693 CUSTOMER-COPY 100006017 —� CARMEL NAPA Time: 08:53 Invoice Number 860948 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/04/2013 O CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 . ...._, .",..._ Employee: 36 TIGE �. ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y. Y 3400 W 131ST ST Accounting Day: 4 I OCR. s CARMEL, IN 46074-8267 1000060178609489 k` ,�7Part�Number%;, liine; ,Descrpt on-°`-` � :=,<>.':�<<,�r 4uarit ty :.:°.�'^3:::�.�o...�.�-y,...:.�...>.....+......,._L�..:....�:si.>.d•..-...o'^' "...'�'e.�+', '.^a��_�.F: .. i'.: ....�....: �.� 8822 XXX M 0 TAN 25 DIAT EARTH 9.00 .0.00 5.9900 ' ' 53.91 ( • I Delivery: Subtotal 1 53.91 Attention: kevin Indiana Sales Tax 7.0000 ; 0.00 _' Tax,Exemption:. I PO#: kevin Terms: NET 10 I � U i/�� _ . _ __ •..... °` �' o' ail 2 Charge Sale 53..91 Customer Signature j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __..:................... .. .__...._.,..._,._.. 4 CARMEL NAPA Time: 09:40 Invoice Number 8607991 n 1441 S GUILFORD AVE STE 140 ����W� Lrv`J�l'LrL°I�ILJCJ ,� REF BY_ VER BY _ Date: 01/03/2013 CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 f[ 17995 Employee: 36 TIGE w CITY OF CARMEL-STREET DEPT j Sales Rep: 36 TIGE Y Y 3400 w 131ST ST ( Accounting,Day: 3 OCR . - ® CARMEL, IN 46074-8267 __. .:.._ _.- 10000601786079'99 I •Part"Number ;-Line;: Description Quantkty Prx�e ;1Vet _ aTota'1 e u NTPD640 NHT SKTIMPI 2DR6PTDP1-1 _ 1.00 28.92; 17, 8300 ,..x.; 17.83 g &, Delivery: Subtotal 17.83 , Attention: mike Indiana Sales Tax 7.0000% 0..00 1 ` Tax Exemption: i PO#: mike Terms:-NET 10 On ,. Total °tea°A=1`7 :z83.: .... : e Charge`Sale 17:83- Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE { REMIT:GPC-IND 5.959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._.... �_..... ...M CARMEL NAPA I Time: 09:15 Invoice Number 8607901, D 0 1441S GUILFORD AVE STE 140 as REF BY VER BY Date: 01/03/2013 t CARMEL, IN 46032-2922 O � (317) 844-3973 Page: 1/1 17995 Employee: 25 Mike • CITY OF CARMEL-STREET DEPT ? Sales Rep: 36 TILE Y Y 3400 W 131ST ST Accounting Day: 3 OCR . w CARMEL, IN.46074-8267 Q 1' 100006017,86.0:7908. Part,:Number, lime , "'Description Quantty, „;Price's Net ;: TaCal; i. 2004 GMC Truck Sierra 2500HD 3/4 ,on - Pickup m _' 730-7637 BK Mirror - Exterior Rear View - 1.001 ” 255.981 144.0000f 144.00 q Delivery: Our Truck W- 2-10:00 Subtotal '1-44}00 Attention' KEVIN € Indiana Sales Tax -7.0000% 0.00.-• r Tax Exemption: � t PO#:,KEVIN I Terms: NET 10 _ Charge Sale 144-._00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. " CHICAGO ILL: 60693 CUSTOMER COPY 100006017 _.._.... ....._.... ... ...._....._. ...... CARMEL NAPA Time: 09:16 Invoice Number 8607911 `nn ORIJ� a O D Q D 1441 S GUILFORD AVE STE 140 ¢ YU�u REF BY_ VER BY _ Date: 01/03/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 25 Mike € CITY OF CARMEL-STREET DEPT ( Sales Rep: 36 TIGE Y Y 3400 W 131ST ST :< OCR Accounting Day: 3 CARMEL, IN 46074-8267 1000060178607917 j Part'`;lvumber,: lime _; : Description- Quaiit'ity x- - 4.. 26.88 1N-4711 1.00 208.39; 126.8800' !NNE ;NEW ALTERNATOR ; i Delivery: Our Truck W- 2-10:01 Subtotal i 12,6..,88. E Attention: KEVIN• Indiana Sales Tax 7,0000 0.00 Tax Exemption: PO#: KEVIN Terms: NET 10- Charge Sale T26.88; Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION-_CTR.DR. . CHICAGO'ILL.�-60693 CUSTOMER COPY 100006017 Time: 15:12 Date: 01/02/2013 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Employee: 25 Mike aUWN USI CARMEL, IN 46032-2922 Sales Rep: 36 TIGE. �O (317) 844-3973 � Accounting Day: 2 17995 Promised Time: " w CITY OF CARMEL-STREET DEPT Attention: 3400 W 131ST ST Tax Exemption: m CARMEL, IN 46074-8267 PO#: 752123 O Terms: NET 10 .` 00.1 Part Number `, s,<::Lne" De"scripts`on.,p„:...., .,$Quarltit_y,: Price IVet. , ;i 'Tatar`' O _... 7237 (BAT ;Core Deposit 1 -2.00: 18.001 18.000.0°s .� 36.00 CRD This item was purchased on invoice # 860724 01/02/2013 �. co Subtotal 36.Ob:CR Indiana .Sales Tax 7.0000% 0.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . .: To`ta1 REMIT:GPC-IND Credit Memo 36.00 CR 5959 COLLECTION CTR.DR. 1z, CHICAGO ILL. 60693 u” CUSTOMER COPY .'o'.. 100006017 Time: 07:50 Date: 01/03/2013 Page: . 1/1 CARMEL NAPA Q (J D Q D 1441 S GUILFORD AVE STE 140 w... . ......_- l�l���I v REF BY VER BY Employee: 25 Mike CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 " Accounting Day: 3 y w m 17995 Promised Time: Our Truck W- 2-08:35 } N ® CITY OF CARMEL-STREET DEPT Attention: i r1 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: Terms: NET 10 GD € o � N ;Part"Number (Line: Descript'ion, :Quantity- Priee°>• ``> Net, w`Total CD roA '2002 Chevrolet Truck Sil✓erado 2500HD 3/4 Tort - Pi 1 a 819-5740BK !Tailgate Support Cable g 2.00; 16.97 9.4300> 18.86 ' *. 9601 JMAC .:DIESEL FUEL COND 1GAL 1.00' 22.941 16.4200j' 16 4'.2 CD alydy delivered the fuel conditioner' ' " ¢ CD [r 3 i Subtotal 35.28 co q j -) 25 Indiana Sales Tax '7.0000% 0.00. Customer Signa ure . " ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, °•�` - Totalc`'W<,°�'��:>''�, 3.5;;`2-8 ���;°Y�'' REMIT:GPC-IND Charge.Sale 35.28 5959 COLLECTION CTR.DR. Z CHICAGO ILL. 60693 I'o CUSTOMER COPY E 0 100006017 Time:14:12 Date: 01/02/2013 Page: 1/1 CARMEL NAPA d O 0 Q D 1441 S GUILFORD AVE STE 140 REF BY VER BY Employee: 36 TILE g O CARMEL, IN 46032-2922 Sales Rep: 36 TIGE o = (317) 844-3973 j Accounting Day: 2 17995 Promised Time:- CITY OF CARMEL-STREET DEPT Attention: , 3400 W 131ST ST Tax Exemption: N ® CARMEL, IN 46074-8267 PO#: ed S � Terms: NET 10 € OD Part-NUmber. 4iine'; Description Quantity Price Ifet: , _ ;k• Total,•: CD ;_'<. '', a.:;. 7237 ..• :BAT ;BATTERY : .. 2.00; 159.95 104.940.0 209.88 7237. ;BAT ?Core Deposit 2.00 18.00' 18.0000; • 36.00 . ED 1 0 CD I ( 9 I Subtotal 245:88' i Indiana 'Sales Tax 7:0000* `' 0.00 Customer Signature ; • ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - - a. 9 °Total:. I REMIT•GPC-IND ,_... .....e..�.. ......_.wa,.....,.�.�' -<s::.. ,.•:: .<F,.:,.•.`..,>.,....-.:'.:":i..,;.cssk..r �.fa.�•.':>•dS ,,�� Charge Sale.. ` 245.88 z 5959 COLLECTION CTR.DR. j CHICAGO ILL. 60693 CUSTOMER COPY . p $ H 100006017 Time: 09:34 Date: 01/02/2013 Page: 1/1 CARMEL NAPA 1Inn❑�pnno� m1IN (} 1441 S GUILFORD AVE STE 140 REF BY_ VER BY € Employee: 36 TIGE II1W01Ti1 �� CARMEL, IN 46032-2922 Sales Rep: 36 TIGE ' (317) 844-3973 Accounting Day: 2 17995 Promised Time: g3g� (y) 'CITY OF CARMEL-STREET DEPT Attention: 1 N 3400 W 131ST ST Tax Exemption: ® CARMEL, IN 46074-8267 PO#: KEVIN lD 'CD Terms: NET 10 00 ' ? U O i ., Cam Part"'Number Line:r.�ll:?',' Description°%;•',c:,T-; iQuantiGy Price Net Total_ is:: O 1998 Chevrolet Truck K25-30 3/4 Toil 4WD - Pic}':up 5.7 L i '• CD 1N-4711 . NNE ;Alternator - New d 1.00; 208.39 126.8800= 126.88 f ; O z. CD O CD 1 r. Subtotal' 126:88 a Indiana Sales Tax 7.0000% 0':00" ` i Customer Signatu ]j a ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE { q e a:T REMIT:GPC IND Charge Sale 126.882 5959 COLLECTION CTR.DR.. CHICAGO ILL. .60693 �. CUSTOMER COPY o �H ' 100006017 _ _...:...-........:................_...,....._.,,..__....; CARMEL NAPA Time: 10:38 ( Invoice Number 861202 Ipp��ggggpp 1441 S GUILFORD AVE STE 140 NRGhJMAI4, ax REF BY VER BY Date: 01/07/2013 p AP AI CARMEL, IN 46032-2922 A ; •�-'; �,:;z' •-• (317) 844-3973 Page: 1/1 � 17995 Employee: 1 Duane CITY OF CARMEL=STREET DEPT Sales Rep: 36 TIGE Y Y { . 3400 W 131ST ST Accounting Day: 7 OCR e CARMEL, IN 4607.4 78267 ..._ 1000060178612028 :Part Attiimber=; 1MA uantit .'Prue: sNt 4364 C ?PROTECTANT 2.00 34.79 "25.40 0 50'.8Oµ , t pp, + : Delivery; Subtotal 50.80 Attention: Indiana Sales Tax 7.0000% 0:00 i S Tax Exemption:, PO#:. I Terms: NET 10 yCharge Sale ;50.80 Customer.Signatur,e ALL GOODS RETURNED MUST BE'ACCOMRANIED BY THIS INVOICE REMIT:GPC-IND 5959-COLLECTION CTR.DR". " 'CHICAGO"_'ILL..'60693 CUSTOMER^COPY' 100006017 4....-._, _w......... ._.......<..... _...., ...,. CARMEL NAPA Time: 18:12 Invoice-Number 862196 IA' 1441 S GUILFORD AVE STE 140 �113�A REF BY_ VER BY Date: 01/14/2013 A Y® w. CARMEL, IN 46032-2922 € . .:, (317) 844-3973 Page: 1/1 .17995 Employee: 1 Duane ® CITY,OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST• = Accounting Day: 14 ;; OCR ` m CARMEL,, IN.46074-8267 000060178.6.219-6.4: °Y !,'Line r Psi," tkt-.. '•%',:' w•°.,v Part<Number.. ._ %Descr° Bari uanGit"3=-�:.:Ps'iCe: =�IQet-.'';:a�., 45005 TFW. dWARRANTY -1.00 204:68:•. .:109.66M 109.66.CR ; This item was purchased on invoice. # 862066 Ol/14%2013 4 ,Delivery: Subtotal 109':66 CP.' Attention: 7,52144. Indiana 'Sales .Tax .7.0000% 0.00:.' „.,° Tax.Ezemptioric PO#:.Wholesale .. Terms: NET 10. � �,a�.•s:,• ,off.: ,,>.� 5 Credit Memo 1'09.66' CR - r” - Customer. Signature:. All GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE''•'< - •" ' ' REMIT ,: CHICAGO',-ILli.: 60693',`:' CUSTOMER COPY 100006017 _........ CARMEL NAPA Time: 13:32 ' Invoice Number 8617111 1441 S GUILFORD AVE STE 140 $ REF BY_ VER BY Date: 01/10/2013 CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/5 f .._._.. ._._._ __.... _..__.,_i .17995 . . Employee: 1 Duane CITY OF .CARMEL-STREET'DEPT Sales Rep: 36. T-IGE Y " 3400 w 131ST. ST ' '- OCR Accounting Day:'10 � CARMEL,' IN 46074-8267. _ `10000601786171"12 :....P rt`:.Num :ILin :- >,. :;•,Y Des"r i n" n': R a ber e; c _pt a t ty,. g 1791. jFIL NAPAGOLD OIL FILTER 2.00 27.23' ,.• `�-7..1900 '' 14.3'8CR R. 3626 �FIL (NAPAGOLD FUEL FILTER, -1:00 34.80]: 911900'• 9.1-9CR R 3899 FIL' NAPAGOLD FUEL FILTER -1.00 158.844'. 40:8900 40,89.CR R • This.item was purchased on invoice3 #- 784970� 01'/28/2011i 1 00 '26 - 3243"- ;FIL NAPAGOLD FUEL FILTER '. :58,„•'' .:39"MR' . 7:3900] 7 . This item, was purchased on invoice', #=795579 05'/18/2011. - 3531" -;FIL `NAPAGOLD FUEL FILTER j -1.00 ` 59.25?' 15.69001 15. 69 CR'R,- This item was purchased on invoice #846065 08/28/2012£.•; Delivery: 1 Attention..Filters return Tax Exemption:' PO#: Wholesale i T rm , � e s- NET,• 10 , i' r...;'e,.»,,=••-�-,�,;:`:.,-i.,. ,art-•;'-.-s_'v , Customer Si atu re gTl. GODS ETUR ED MUST BE ACCOMPANI V _ fI ED BY THIS IN DICE L' G C ND REMIT.: P =I - I ' 5959 COLLECTION CT R' DR' 66 CHICAGO ILL., : 4 CUS S T 0 O MER-CO PY- >a. 4- 100006017 ...........__ ....,_.... ..... . .-.__. .... ..._. CARMEL NAPA Time: 13:32 Invoice Number 861711 1441 S GUILFORD AVE STE 140 E i����l � REF BY_ VER BY Date: 01/10/2013 � CARMEL, IN 46032-2922 i ) O (317) 844-3973 P age: 2/5 i 17995• Employee: 1. , Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE € Y Y 3400 W 131ST ST Accounting a 10 OCR .. . w CARMEL', IN 46074-8267 g. Y• 1000060 1786171 12 ion , P a ri e N Tot 1'``.;''t'r: a t;<Number; z 2'' escr pt t�ua -1.00 72.89•tity c et* 2648 FIL `NAPAGOLD AIR FILTER •+v .^ 18'.8800 18.88 CRR, This item was purchased on invoice; #N 8068935# 09/,01%2011 6922FIL '•NAPAGOliD AIR FILTER -1.00 143.95" 36.-9800`' ".36'.98CR?R:: ( b., E This item was purchased on,invoice # 80708209/02/2011 .. 9832 FFIL ' :NAPAGOLD AIR FILTER ? -1.*00 242.09 ,.61.99.001 61.:99 CRiR. This item was purchased on invoice' # 813197 11/0372011 6923FIL, :NAPAGOLD AIR FILTER -1.00 105.52; 27:38001' 2Z:38 CRR This item was purchased on invoice;. # 807082, 09/02/2011;• Delivery: j Attention:. Filters return Tax Exemption: PO lesale- - 1 #':•wiio I Terms 'NET 10 I t ";;F, yx,me:a„er••:.e _,.:r:a<,'-- is°.•✓r': - - 7.;-8',;,,,,,,,..,;o., L�� ,n,�y. �..:.a . ;�., ::— :�.. „�, ;CONY>INU�E•D r I Customer Signature .• A ALL GOODS RETUR N E D M US T BE ACCOMPANIED BY THIS I OICE�-.'�'b' - _ s REMIT:GPC'I - ND r � F " 5959 COLLECTION TR:DRi �r C '•t , CUSTOMER COPY CH w ICAGO,ILL. �6 3- _c 069 100006017 y »_.........W._ CARMEL NAPA Time: 13:32 [ Invoice Number. 861711{ 1441 S GUILFORD AVE STE 140 ,AA,11nMMn'' t� REF BY_ VER BY Date.: 01/10/2013_ CARMEL, IN 46032-2922 (317) 844-3973 Page: 3/5 17995 Employee: 1 Duane M ® CITY OF, CARMEL-STREET DEPT- Sales Rep: 36 TILE 3400.W 131ST ST Accounting Day: 10 OCR, ® CARMEL, IN.46074-8267 _ __.w.._....__......_.._...... ._. _.. ___..__ __. .... _ 100.0060178617112 .E Part Number:'::k i''Lirie::' Descri tion', uant'it Px2Ce;. `` Net' Total 2919 (FIL tNAPAGOLD AIR FILTER 1..00� 109.68t M 28.97"00; 28.97 CR;R 3377 iFIL :NAPAGOLD FUEL FILTER -4.00> 32.59 8.6900! 3"4.76CR!R 1334 iFIL !NAPAGOLD OIL FILTER -2.001 •13:82; 4:19001 8.39CR4R.: 3394 [FIL :NAPAGOLD FUEL FILTER -1.00 32.32; 8.1900 -8•.19 CR R j This,item was purchased on invoice`' # 81699612/.13/20113 >." .._ '.` 1607 [FIL `'NAPAGOLD OIL FILTER -2.00 _ 20.23'': 5:39.00. TO'.78CRSR,:''.' , 6270 j`FIL-.;NAPAGOLD AIR .FILTER ; -3.00 43.•16€ 10.1900:' 3,0.57CR R "'•'f !' This item was purchased on invoice''# 79356.8 04%29/2011x ','' ! ' p , ..Delivery: Attention: Filters return F Tax Exemption: PO#: Wholesale ! ' Terms: NET .10' s .x ,,,.�.° �=���r°-a.'�'`` Cu stomer •Si nature . ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ': '•'a`.:'•i't`• i REMIT: P -I D, G C N 3` 5959 ">'•. COLLECTION' TR.DIZ` C :« x.• J. UST C MER- PY ' CH I A i 0 CO C GO ILL. 60693 rz :s 100006017 CARMEL NAPA Time: 13:32 § Invoice Number b 8617111 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/10/2013 ' t O — CARMEL, IN 46032-2922 q 0 • ,. (317) 844-3973 Page: 4/5 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36., TILE €_ Y Y ' ? 3400 w 131'ST .ST. - OCR I Accounting Day: 10 . a CARMEL, IN 46074-8267 - �• 1000060178617112 . . ti., ,,; :Part-Number".. °Line-`: Descr'i" tion.-.� uariti't. Q.':::Prce;''- ;Net:`';'.' is i::.-Tota'1'`` _ 6174 [FIL 'NAPAGOLD AIR FILTER -1.00 18.26, 5:4900! wY 5-:49 CR-,R 1268 FIL' �NAPAGOLD OIL.FILTER -1.00 15.32 3.8900 3,".'89CR:R This.item was purchased on invoice; # 812907111/01/2011: [ 7181 FIL NAPAGOLD OIL FILTER -1.00 - 37.43;', - 9.:39.00, ; 9.39_CRR This item was purchased on invoice # 829093. 04/11/2012' , 1367 FIL_.NAPA HYDRAULIC FILTR -1.00 37:50: 9.4900j' '9.49.CR,1R " This item was, purchased on invoice; # 759637¢ 0472872010,3 3626 FIL :NAPAGOLD FUEL FILTER i 1:.001 3'4.80 '9.1900; 9..'19;CR'R;',' Delivery: Attentionc•Filters .return Tax:Exemption: ' I ' PO#: Wholesal'e I Terms,: NET.10. E. d.;. .S `} .Customer-Si ^a iir' gn .. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE •'"'' -` " ' �' ' • - -• - R EMIT:GPC-IND ,.,. ...:... ,.. . .....;,-.: - "ti: 5959 COLLECTION CTR'.DR: 'h �.f !CUSTOMER':'COPY.` IL CHICAGO'ILL. 60693• r°: „. ;s. 100006017 _. . _r a CARMEL NAPA Time: 13:32 Invoice Number 861711 1441 S GUILFORD AVE STE 140 MOM" r� REF BY VER BY Date: 01/10/2013 =� CARMEL, IN 46032-2922 € I (317) 844-3973 Page: 5/5 i 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE ; Y Y 3.400 W 131ST ST Accounting Day: 10 OCR.. ® CARMEL, IN 46074-8267 _ __.. ._ _._... _.. ._ ._........s. 100006017.8:617112 . .. _ _ Partin Number I ine Descraptioii; uant'i t xPx�'ce Net`,` POtdl, ;•. �.. ' .: .�®°:-.'.�.....,�__�' s:°�'<`, _,,....,,.y�':xw...Ja. .,...!.Y3:':ze'', .,..:a�a.''.»::; 3345 ;FIL NAPAGOLDyFUEL FILTER~ -1.008 55^07! p 14.5900) 14'.59'CRIR 7415 iFIL ;NAPA HYDRAULIC FILTR -1.00 95.82; .. 24.8800 24.'8.8CRR This item-was purchased on invoicE # 816996412/13/2011' ` £• 1, i Delivery.: Subtotal 431:34CR ..-. ! Attention•: Filters return {_ TAXTABLE.°9 6-A000� 0'.O.Q: Tax Exemption: ' j PO#: Wholesale , Terms c NET,10 '. E— .T 2....,. ,4., . o '3 Credit, :.431 1 - red b M mo e 534'''.CR':;-.',�;" Customer i r c.- S atu e- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE',:°" - - fC s j. REMIT: P IND G C' -CO L R R r , 5959 ECTION'CT .D CUSTOMER.'COPY 'CHICAGO'ILL. -60'6 3 r:. 100006017 CARMEL NAPA Time: 15:40: Invoice Number 862321 il AM 1441 S GUILFORD AVE STE 14 0 ca REF BY_ VER BY Date: 01/15/2013 1 N AP C IN 46032 (317)317) -2922 844-3973 Page: 1/1 - 17995 _._ ._ ......... Employee: 1 Duane CITY OF CARMEL-..STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W'131ST.ST r "x OCR Accounting Day: 1� "r' _ _� ® CARMEL, IN 46074.=8267 --- —` • 1000060128.6.2.32:12 ,r n I t`r, -��'"• `f� "ia 614030. . `, NPT IMPACT SOCKET 1.00 12.59 9.2900 9.:29. f '. Delivery: Subtotal " '9..29 ' Attention: Jeff Indiana Sales Tax 7.0000% 0.00 Tax Exemption:. PO#: Impact Socket Terms'. NET 10 „a'`",,'`;:e =''•;A°.;,.(''S "",.i"'• a".,vrs,•„'s"°'?'S f'f:°''T,;`',i:§F, m T+s r > �``_ _ � gym, ` °� �.�--'' • �To.ta<l x ••�'• �• _ !�/� L."'�'::::�:.�::i"_a..=' S'`"s"s�`'"•,.I.,,'s'���'".'„yw:�.�:`;:e::�`�.�..:et:.x.�x:..�.i,�.r::?'::: : ?::__:w:;:.auv,t;.xie.:•t`�.::x.x;�:s''a:`� lJ - Charg e'Sale:.Sale ' 9..29" UUCustomer-Signature AL1 GOODS/RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - L'��V 'REMIT:GPC-IND. '. 5959 .COLLECTION:CTR.DR. 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �._....I CARMEL NAPA Time: 07:34 . Invoice Number 860930 fRRBM p9®1i ll �, 1441 S GUILFORD AVE STE 140 § I��IARII 'u[r�:�u1JG REF BY_ VER BY 'Date: 01/04/2013 ­`. 7 III idA u�l O i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 x 17995 Employee: 25 Mike CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y 3400 W 131ST ST Accounting Day: 4 OCR a CARMEL, IN 46074-8267 ® 100006^0178609309 ''Pate Numbe't:8 gLiYAe;r, °fie= :.Description,::' :.' °!"QuRantity,s 1N-4837 _...., NNE. =NEW"ALTERNATOR:. 2 00 270.72 - +164.8300; 432'9.66 .' 9 3 Delivery: Our mTruck W- 2-08:19 Subtotal 329.66 Attention: Indiana Sales Tax 7.0000% 0.00,. Tax Exemption: PO# Ter w: NET 10 ) r ,.•:'.° .: , r Yom. C •," + Charge Sale 329.66 if Customer Sig ure ' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND. '59,59 COLLECTION'CTR.'DR, . j CHICAGO ILL. 6069.3 CUSTOMER COPY 000060 17 CARMEL NAPA Time: 10:36 Invoice`�.Number 861199 1441 S GUILFORD AVE STE 140 MAPAI REF BY_ VER BY _ Date: 01/07/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ( � 17995 j" Employee: 36 TIGE o CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W.131ST. ST Accounting Day: 7 OCR s CARMEL, IN 460.4-8267 10 0 0 0.6 017 8 61199.3 Via• .1,,.. -s, _.4. :.,<,.......,w•r:: e, ._` ,.u,�.P,art Number Line �. �Descrpt`ion ,� tiiariti,t"', ,;Price::- ,Net°="�,,,, e,TO.tal � ,_�•� $' 2004 GMC Truck Sierra 250OHD 3/4 T4on Pickuip y 6552437 BK Blower Motor - AC / Heater j 2..00 151.40 94.9800 189.96 w. j 'Delivery: _ Subtotal 189..96'. g .:Attention: kevin' Indiana Sales_ Tax;7:.0000% 0:00. Tax Exemption: . PO#: kevin } Terms: NET:10 j tin. � M...e.__..,.....__......,...................,...,...._ ._.-.: �yy e-��'' a'' �:a?ts z ��•°�"'•p";> ,: ,-"�+•,,,}»s„ ,�,p;s'^•,�."•�"-r�.•,; a t a1 �..�.,< 1:8 9 -I9 6 °x"�'n,':.+s».:.:La"•m:eia»� saa. "e:,;.�. . .� c:.:.�_t: 'v-a_'v:air:5_E , I Charge Sale 189.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT,GPC-IND 5959 CO LLECTION'.CTR.DR:` CUSTOMER COPY CHICAGO ILL...60693 100006017 CARMEL NAPA Time: 10:33 IlInvoice Number. 862066 INAPA I 1441 S GUILFORD AVE STE 140 "REF BY 1% _ VER BY Date: 014/2013 CARMEL, IN 46032-2922 i c (317) 844-3973 Page: 1/1 [ .17995 ,. ._.. .. Employee: 1 Duane ® CITY OF=CARMEL-STREET"DEPT Sales Rep: 36 TIGE 3400 W,131ST ST Accounting Day: 14 OCR m CARMEL, IN.46074-8267 ...... 10000601786,206.61. uaiit &P"'." >_.,�.,5:s p�,A ,`'T° air a ,:f•'» ff.:d":., •a.. 1. '." `.`�; F L`i:rie ,�.�:,�;',�.,,�.. Descr-'i� G•i'oii� � a > ��.QYt '�i`v_.d__.,.,., a ---._�'a �.,_...,..,s..a..,.. ..mow..€IV2t.�>`t�i?i�:::;:..i,-:,.ToY�al�';.�.::•::9 ,�..�,�..3 2003 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0.L 366`CID 45005 iTFW -'Water Pump - New. 1.00 204:68.:- 109.6600„ 109•:66. 'Delivery: Our Truck W- 2-11:18 Subtotal 109.66 Attention: Indiana Sales Tax.-7.0000% 0,:00 . - F_,,•r^�.. Tax Exemption`: � _ . .•.. PO#: 03 GMC 250OHD i{ Terms:,NET- 10 >�.��>�-a � �.�`;. • • , .To:.tal�.�a: � � 1,0'9��6'.6 -. Charge- Sale Customer.Signature ALL 60ODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND: . 5959.'COLLECTION CTR.DR"-: CHICAGO ILL CUSTOMER ,COPY 100006017 CARMEL NAPA Time: 14:59 Invoice'Numbe'r 862468 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 0,1/16/2013 O CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995: ¢¢ Employee: 4m, Chris CITY:OF.CARMEL-STREET.DEPT iIi Sales Rep: 36 TIGE Y. '` :.• '.`:. ''•:'Y. 3400 W'131ST ST . I Accounting Day: 16 OCR' ® CARMEL, IN 46074=8267 ® _ 1000060178624685. s .:r,. •.�v �:.:;.p'.S"ass• _'&.• :; :r .m:•",n• :c:....., ..eF°' ,d•;. .h• "t:;s..,.:�_,:�4. Y:�9: ',:,`: ,,u :Part= Numkie`r' I i•iie y .'Descri tiori''<> uaritit °;Price �t et y , >- ....," -"Y',_::. _ ....... -'..a 2•-.:..�•». •� "n,5� XSX•3 ac.+.-.. - p .�.n'' ^�,' °..:1�...:�.�'.� ..°�F�..��..-x.�::n�;_•,. `:3,• ��...;.�S'-az 7039D µ LIT MIRROR , 2.00 1.98 1-:.4700 2:..94'- - Delivery:-� Subtotal 2:94 Attention:_ -Indiana Sales 0% 0.00.• ' i Tax"Exempt ion: PO#: ' Terms:'NET- 10 ;; `,Z'�', o:'�° fie- �i`y °r.n •t..u.� :,"t �' ?�„..�..t'."�,__e•5:?::tv.�°.��� Charge Sale ustomer .Signature C ALL G E RNED MUST BE ACCOMPANIED BY THIS INVOICE - - REMIT,:GPC=IND ' 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO•ILL.'- 60693 100006017 __._...._ .___: ._. .._�._._..._. __,_..... CARMEL NAPA Time: 09:06 £ Invoice Number 863259 ��� Q 1441 S GUILFORD AVE STE 140 E INAPA� a REF BY VER BY _ Date: 01/23/2013 g CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 L_ 17995 ( Employee: 36 TIGE : CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE (t Y Y 3400 W 131ST ST Accounting Day: 23 OCR e CARMEL, IN 46074-8267 1000060178632596 Part�,�Number--;: •'� Line�•. _ x Descrpti"on `�••;; 3�'°1 Qua_ ity° =Pxi.ce ' 'l ^ Net' Total�.=tin =�..;' %nA. H6054 LMP Headlight Bulb - High & Low Beam 3.00 14.98 7.6400 22.92 2 Delivery: Subtotal 22.92 j Attention: KEVIN Indiana Sales Tax 7.0000% 0.00 } Tax Exemption: P,O#: KEVIN Terms: NET 10 _ Charge Sale 22.92 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �,....._. .: .,-. ..: _....w , CARMEL NAPA Time: 13:43 [ Invoice Number 862986 1441 S GUILFORD AVE STE 140 PA REF BY_ VER BY _ Date: 01/21/2013 ) I[r •® h CARMEL, IN 46032-2922 SE �,_ . -, ;.•--Q. (317) 844-3973 Page: 1/1 17995 '. ...n__._....._..Employee 7.71..,•....-6uane. _.__.. ._._ _ �. .. ..... --.,.�..�...�.... »..,.,...n...� wg. _ ® CITY OF.CARMEL-STREET•DEPT Sales Rep: 36 TIGE Y Y 3400 W'131ST ST' : '.00R Accounting Day: 21 A CARMEL, IN 46074-,8267 1000060,178629868 liirie. `: : --'3.<,e ti'•'c:d .KF .}i'=:,;, e`�:'""'' <.wu •;Y &,va.;^';':•�:l""°^'%•'..3 s:..-�;: ., ...;�- ..��..��•,, t K .�•>-_=°; �,,,�, ;rt+`c: '� ,,;j°•''.: rice" Net._"„,.,.`. Tbtal„�:,;-•.:.0 r-�"at.'Part:sNumber `4.`b'::P:x.4f,�;�...-�h.s<u.._w.�•-..�L:i�::�;.6:: .. .... �,:..._w,°.„w .� ..ws..: �:,..._..a..x:. S� ,�.�`..,,.5, .».�„,,,>.,, ai:r:�. _.At. $;m:::r.,._v'a'..� ..,.:nc...:.v_.u„ t^`�;�r.'..� ' 2004-.GMC Truck Sierra 3500 1 Ton J Pickup `�.• - 641'-4272' NOE Wheel Bolt Nut ; 32.00 9,00E '4:8200. :..154.24'_ y FRT Freight 1. p 00 0.001. 12 00004 12:00: �D Delivery:.Our Truck W- 99-01:43 _ Subtotal 166.24 Attention: Indiana Sales Tax 7.0000% 0.00 . - Tax'Exemption;. fa Pb#.: KEVIN I Terms: NET 10 `676x 24 4 �•�.�P; .. - - �.c�:%.iw'-� a.s?'ai��_;�:t::;u° t,.aa<::;iz=38.�,...�.e.�aY �_.,..:' c..,.:>a...,wa.,.�cr��«+:�.•`�uw.�. Charge •Sale 166:24"'_.' Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE • - " . :' - REMIT:GPC-IND •5959 COLIIECTION.CTR.DR. CHdCAGO ILL..,'60693 . CUSTOMER COPY 100006017 s 863126:! A CARMEL NAPA Time: 11:26 Invoice Number � 1441 S GUILFORD AVE STE 140 .Jy REF BY VER BY Date': 01/22/2013 CARMEL, IN 46032-2922 s o ff;7,x (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane { 1 D CITY OF. CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y ij 3400 W 331ST ST' OCR Accounting Day: 22 CARMELi -IN 46074-8267 �. 1000060178631267 t 1 Part Number - -; >Lirie Description tY Price 641-4120 NOE WHEEL BOLT 5.001 3-09- 1.6500 8.25 ' Delivery: Our Truck W- 3-12:26 Subtotal 8;25 ) 4�' Attention: Kevin Indiana-,Sales Tax 7.0000 0 00` x.•' . .Tax Exemption: �. * 4jr- Terms: NET 10 .;�,.` ;,..fir,•; ;��:�-';^`��-_'^:,:,.i.�.�'x`.:x.i:°., i .. F ° ,;�1 : =.-b::�=`" ���-Total F..,�N... -8...25; •',ti!''."•'.,'d.`�f...:.. n`z: 'Charge Sale 8.25 Customer. Signature' • •r. .. ALL GOODS RETURNED MUST-BE ACCOMPANIED BY THIS INVOICE ?' REMIT:GPC-IND,, '" •• ,: 5959-COLLECTION.;CTR.DR:- CHICAGO_'I,L'L 60693 CUSTOMER,COPY,' 100006017 :._. .._.__. . ._..��— ... .._-. I ' CARMEL NAPA Time: 15:22 ; Invoice Number 863199 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/22/2013 'rJ � . CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17995. Employee: 1 Duane k€ ® CITY OF CARMEL-STREET DEPT i Sales Rep: 36 TIGE 3400'W 131ST ST' OCR Accounting Day: 22 ;� ® CARMEL, IN;46074-8267 _ ..._ �. .. ... :_.. 1000060178631999 _ I ;a s" c° n 'uant 't P•r c Tot�"�" ;:De"sc`rs to '•.�„., ;Q ;G.',:.�x;f`,:zli.k:,•.Pd�rt a__ems'`:, �.;�..s' z�.: pw....a..a._�'•'a�_�ks�. a..m,,.�,�....�a,. 269-.224.3 (NCP e�Rod End 1.00 y 96.82 55:9200 55.92 269-2486 t€NCP Tie Rod End 1.00 155.40y 89.75"003 89.75 } 'Delivery: Our Truck W- 2-16:0.7 Subtotal 145.67 ' Attention: Mike Indiana Sales Tax 7.0000% 0.00 jTax Exemption: PO#:'05 C8500 Terms::NET. 10 ��}.�,..ri�.,r• ..� 1•�v_ �-~ 1' 5,.:67 Charge Sale 145.67 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - - REMIT:'GPC-IND S 5959 COLLECTION CTR.DR. ' CUSTOMER COPY -'•'CHICAGO'-ILL. 60693 Time: 14:13 Invoice Number N _..`863184;, 100006017 _ CARMEL NAPA � I 1441 S GUILFORD AVE STE 140 IInn��nnpy f� eI > nyp,��pl REF BY_ VER BY Date: 01/22/2013 ! t�F1BS1 B9f CARMEL, IN 46032-2922 I 0 (317) 844-3973 Page: 1/1 17995 •. � �-,,......�.._...._.-....w,__.Employee:�l Duane_ .......... .,n_. _...�<.�.__. �.._.�. .,. ,__�..�..<.__�<.�...,.......,.....,...I w CITY.OF. CARMEL,-STREET.DEPT Sales Rep: 36 TIGE 6-? Y ,Y '•1 340.0 W 131ST ST OCR Accounting Day: 22 ® CARMEL, IN 46074=8267 . :. 100006.0178631846 s,.....-.. . „<,..a, z`° d": °r.i< "Net A' Tot•a1C�` , • Part r-Number _.a Line,, -; s Descr.iptzoii`" _ ;QuariE;ity. P, ce -. 641a-4120 NOE WHEEL BOLT fie{-5.00 3.09 1:65001 t 8.25CR' ( This item was purchased on invoice.. # 863126 01%22/20131 4 Delivery - Subtotal 8.25 CR�--� Attention •Indiana Sales Tax 7.0000% 0.00 Tax"Exempt ion: j- PO#:-Pulled wrong Terms: NET 10 ;;L, gy'•>25:CRt� ,-'.',iS. b}E'w`5-•'sue-,*- 1bd,..x.:a. 'Ati.,.i..-.- -.3;�.a:.:_..e.. 3..�..�. Credit Memo 8.25 CR Customer Signature i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - i REMIT,dGPC'IND 5959 COLLECTION 'CTR.DR: CHICAGO'ILL. 60693 CUSTOMER' COPY 10 0 0 0 6 017 _'-..;_..�.::_..�.....-_.,._�............_ ._.�....�:„:.:_ ” CARMEL NAPA Time: 16:01,: Invoice _Number 863209 l 1441 S GUILFORD AVE STE 140 REF BY VER BY Date:01/22/2013,'. YV 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/,1 17995 ... Employee: 1mT j Duane m CZTY OF.CARMEL.-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W "13IST ST Accounting Day: 22 ® CARMEL, IN-46074-8267 ® 1110 00"0.6 017 8.6 3;2..0,-7,:'9 >3' .-.?-x — .iY4S,1tl.,; «'-:F,s:> n's'T' .'4 4::xv '�'° "s:c•"^V: ��Y.F�f:°' ori' ,.�.'Descr '°'t�is,�<• �p '�• - Q. Y� ��.. � �` ,,�z:s �?;u.3: " a«"k;��.�e.�.....:1^"'a.. .., ....>.wye...Li r' ,,,•.,�..:'((,a.,.....�k W .: :-^;<.°r,.»_.,....a,s....,_,_,.s,...,. �..,x..._.....4a�a.'R:.•:':':::ixsig..a'.'s�'...::�,.A....�u..w.ae..c<• ., ....ass..�nz�w1��"�a�'2",'.'..:uw.,.. -nom:»•.:�'� :�v3✓w..j 5.+.•,,H.. d?':�::ed 269-2485�:M NCP RGT OUTER TIE ROD END . 1.00 ry 155"-40(', '-..-.89..75 0 89'.75:" _ Delivery.:•. ..'Subtotal-: 89.75 - '! • Attention: Mike Indiana "Sales, Tax .7.000.0$' ' Tax Exe tion: • i Ot: O5 C8500 . i { 'Terms: NET'1.0 ( y . •. � $✓:a i"A4�`::L°.v. °'' ..a.:Y.6uvz:.akw•S.Fi���'.�'.i,��.3A.•��..v�..•iti°e:..i.��+'b.'Y':s,Jaai.{K:.�.:, 1 C1Harge.'.Sale 89".'75 Cu omer.Signature. "AL G DS RETURNED MUST BE,ACCOMPANIED BY,THIS INVOICE `. _ ' .,.,RE MIT:GPC-IND. *e i 5959'C6LLECTION CTR.DR. 1 CUSTOMER-'COPY, CHICAGO•.ILL.. 60693 __ 100006017 :.... _ ._.;... __ ._.. CARMEL NAPA Time: 14:20_ Invoice Number- 8627581 1441 S GUILFORD AVE STE 140 El AMR= � REF BY VER BY Date: 01/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 LARME - ".,•_• Employee: 1 Duanei' OF CARMEL-STREET DEPT Sales Rep: 36 TILE #. Y Y 131ST ST Accounting Day: 18 .3 OCR' ; IN 46074=s267 - -' — - -- — - - - -- . 1000060178'6275$4 .`-�'.:v?:.=.4f°�y4°a�a•.C°%�' ..,� .FbF•°'e°�i, e*.4 °.r;'4.{ .;y'•" ":','.'.,�oY' • ?° :,•rte.i:+.%: ,,.1 ,.A:• ,';e5 r:'i:. 'Part`Numberw,' ;Description ;y:; Quantif ice' liine€�+��.�.• .r:.• -�,F y ,.PXi �. €.�.;:,•' e :�:,_ Tobal.`,G° •<)va,>•�., ..... ssro• �r..•a.._... -....__.,,, ,..��._._..�.......,<...s_.,•,..,�_d,.,..__a...°,.,:. _,,...:>.._... ....,.. ,._...: ..,,,. »_r,..:•..c,�a€ws._..,.i�..,.r..w.,_,..:.:se..� ._ ..-....,...»...'a�'• .:F3�:SS HD3030 • TWD. COMBO SPRG BRAKE LESS 2,00 96.10; 50.6700~ = 101.34 w ' Delivery: Our Truck W- 2-15-.1. w Subtotal' 101.3.4 I Attention: Ed Indiana Sales .Tax 7.0000$" 0.00 ' j ? Tax Exemption:. POW: ; Terms: NET 10 .•..:r , ' T;o.tal r10134a --(�c�/ •. .�6' i /-.GIfZ. '��•V' . . :�..�;n3:'� ':'"1'r�L•'w.P�� a� .�.P:.zz_.,�'`�xi' �_'�:C`>�.�1��:s. Charge;Sale Customer Signature, ' ALL GOODS RETURNED MUST BE ACCOMPANIED,BY,TkS'INVOICEa' REMIT:GPC?IND•'; „ 5959'•COLLECTION-CTR.DR= CUSTOMER COPY CHICAGO•"ILL.,,,60693: , 100006017 " CARMEL NAPA Time: 10:50 Invoice NumberWmw . 862552 �nfa 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date.: 01/17/2013 JJJ O CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 _ ._.Employee.wl._ Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST. - Accounting Day: 17 OCR ® CARMEL, IN 46074-8267 — °.---- —-- — : .1000060178.625522,': }» ,,z".a'ir.;S". .•{a."�' .<�'% ,; ., `°Yd• `.�.¢»�:;{ ,:.�a. `9.,;< ^a" R: Part-'�Numb"er:•� >�• .4 <, r s �Descri,` t• ori= E s; uari_ Pri�ce Net>-«4t.�. "•�;�;•:=•TO�al-.. ..,,,.,. ;:•� 3 •:�� ,�'.: .x.:_.1��„ �•.a �. �x� Q Y '-� � a:w::�::�4' ..._.«s:�; cr ..2•r;�i�,.:__.,�.•....x:w»��:r.':;:�;,:s:.s »:;...i•�^:x.,'s.a, e� "'°'�,;:«.,a,.s,.: - ��....,.i�.^ :.:..3..s•'1 .,�.:.� '�.a3:xi�._._w�.«:»�.a:.:>���:STe>>..�5::..�a;-�. .. _ •;' : 2004 GMC Truck Sierra 3500 1 Ton Pickup 641-4120 NOE' 'Wheel Bolt - Front 16.00 3.09 , '1.650'0 26:40, 641 74252 NOE Wheel Bolt - Rear 16.00 - •2,;580-0 ' . 41-.28 I. :-Delivery: Our Truck W- 99-22:50 :Subtotal ' . 87 68.. Attention: Indiana''Sales a.Tax Z.0000�„ r .0:00.`: , Tax Exemption: PO#: 04 Sierra3500HD i Terms: NET,'10 } Charge`,Sale' 07 68: 1 Customer Signature t" ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT: P - G C IND I 5959 COLLECTION CTR'.DR. `. CHICAGO CUSTOMER•COPY: ILL- 60693 , -"' 100006017 "w a CARMEL NAPA Time: 11:54 Invoice Number 8633161' �: 1441 S GUILFORD AVE STE 140 ' MA PA� REF BY VER BY Date: 01/23/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane qty CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE 3400 W 131ST ST Accounting Day: 23 OCR as CARMEL, IN 46074-8267 - ' " '-' " '__ "° "'" 1000060178633167 ; a Part Number 'Line Description 1' Quantity. Price,., Net Total,,; H6054 LMP .HALOGEN LAMP 4.00 14.98 7.6400 30.56 { { _ 1 I a Deliver Our Truck W- 3-12:54 Subtotal 30.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 Total,'', 30..-56 Charge Sale 30.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:22 Invoice Number 863268 ��� 1441 S GUILFORD AVE STE 140 { 1NAPA[ ® REF BY VER BY Date: 01/23/2013 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 TILE ® CITY OF CARMEL-STREET DEPT ; Sales Rep: 36 TIGE ( Y Y 3400 W 131ST ST Accounting Day: 23 OCR ® CARMEL, IN 46074-8267 1000060178632685 Part Number.,.,s Line;; - Description•`• s. < Qtiantity Price`"• i Net ;'.? TotaY,_ :., tl:,.>_s ;::: -.. .t_ .,......,::..b.<.zae'k.�...._... ,..x.,,. .�.... ..__,? '�•_.:,<._. .. 269-2243 NCPLFT OUTER TIE ROD END 1.00 96.82 55.9200 55.92CR i This item was purchased on voice # 863199 01/22/2013 ..Delivery: Subtotal 55.92CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 'To.talmm Credit Memo 55.92 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E_......._....____........_..___._. _ ... .....__. CARMEL NAPA Time: 13:25 Invoice Number 8640341 INAPAI ���® 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/29/2013 CARMEL, IN 46032-2922 {( (317) 844-3973 Page: 1/1 17995 Employee: 80 BOB o CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y 3400 W 131ST ST OCR Accounting Day: 29 ® CARMEL, IN 46074-8267 1000060178640346 Part'Number`; Line`j Description_ jQuantity,i: ;Price,b: 'Net_ A m :;, ; Total' 6569 FIL NAPAGOLD AIR FILTER 1.00 53.57 14.19001 14.19 R 7243 FIL iNAPAGOLD OIL FILTER 1.001 38.41: 10.1900 10.19 R 3548 FIL (NAPAGOLD FUEL FILTER 1.001 61.45 16.2900? 16.29 R 6562 iFIL INAPAGOLD AIR FILTER 1.001 95.34: 26.2900' 26.29 R I 3 Delivery: Subtotal 66.96 Attention: Gary Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: NET 10 Charge Sale 66.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �._....__._...._-_. _... ...._........_._.__... . ..._.... CARMEL NAPA Time: 13:21 1 Invoice Number 864206 ���® 1441 S GUILFORD AVE STE 140 j ) N APAI REF BY_ VER BY _ Date: 01/30/2013 CARMEL, IN 46032-2922 i o (317) 844-3973 Page: 1/1 ; I 17995 Employee: 36 TIGE CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE el Y p 3400 W 131ST ST Accounting Day: 30 OCR ® CARMEL, IN 46074-8267 1000060178642068 Tart Number .9Lineh, Description Quantity. ^,Price'' Net` ;g ;; ,Total a,.?; ,.::` 7565 AT BATTERY ! 1.00 152.53£ . 89.8900 89.89 !R 7565 'BAT 'Core Deposit 1.001 12.00 12.0000 12.00 D 843478 (BAT BATTERYp 2.00, 152.16 89.59001 179.18 IR 843478 (BAT ,Core Deposit 2.001 12.001 12.0000 24.00 ID I Delivery: Subtotal 305.07 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: [ PO#: KEVIN Terms: NET 10 a Total .305°:.07a; Charge Sale 305.07 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:12 i-c:e-Number 864275 1441 S GUILFORD AVE STE 140 n�I REF BY VER BY Date: 01/31/2013 ! r L CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17995 ! Employee: 80 BOB (: .,• CITY OF CARMEL-STREET DEPT H Rep: 36 TIGE 3400 W 131ST ST Accounting Day: 31 ; OCR w CARMEL, IN 46074-8267 1000060178642754 < l: Part Number;° :Line, ., :; Description �bQuanti"t Tot -1.00 12.00 12.0000 12.00 0Ri al:; y °""• 7565 BAT Core Deposit ; D ^ This item was purchased on invoice. # 864206 01/30/2013 843478 BAT Core Deposit -1.00 12.00; 12.0000; 12.000Rb I This item was purchased on invoice. # 864206 01/30/2013 8229 ;BAT lCore Deposit I -1.00 6.00; 6.0000 6.00CR0 I This item was purchased on invoice; # 848448109/17/20121 € �- Delivery: Subtotal 30.00CR Attention: ! Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: NET 10 Credit Memo 30.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. ......_ ......... .,._...__. ...., _., CARMEL NAPA Time: 13:09 Invoice Number 864200 1441 S GUILFORD AVE STE 140 NPAI AL REF BY VER BY _ Date: 01/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 TIGE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 30 OCR ® CARMEL, IN 46074-8267 -. -----.. ._._.._.... _._.____._. ..__ ___. ___.___. .........__...._: 1000060178642004 Pa" t Number: _ ?'liine€ Descriptioin :* Quantity' -Price, <• ' _. .. ».. >;.: ;. _ ;., s;Net ,.._. Total" 2002 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0 L 36`6 CID V8 38009 €NBH !Drivebelt Tensioner Pulley 1.00 30.50 17.7700, 17.77 38001 iNBH Drivebelt Idler Pulley 1.001 38.321 22.3300= 22.33 ( I f D ivery �- Subtotal 40.10 At�ntion: Indiana Sales Tax 7.0000% 0.00 Tax Ex mption: PO#: KEVIN Terms: NET 10 C aL.... _�_�.. ..�... w. .�_ ...._ ...,.._. Charge Sale 40.10 Cus omer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.... _. ........ ... .... CARMEL NAPA Time: 11:29 [ Invoice Number 864172 PAW 1441 S GUILFORD AVE STE 140 4 LN At �� REF BY VER BY _ Date: 01/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 TIGE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST OCR ® CARMEL, IN 46074-8267 _ Accounting Day: 30 _... _.. . 5 1000060178641728 Part-Number: Line Description` ;.Quantity_,`=- Price a u _ 2002 GMC Truck Sierra 250OHD 3/4 'Ion - Pickup 6.0 L 366 CID V8 25-060923 INBH 'Belt - Serpentine 1.001 59.70 34.7800 34.78 t s 1 f i t qqt t t ? Delivery: Subtotal 34.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin 10 Charge.. Sale., 0-If A �F� �..: . .; ��Tota1 C rge 3 4.78 CustomeVgi ature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.......,,, _...._. _ .... _........... ..-.. CARMEL NAPA Time: 09:27 € Invoice Number 864298 1441 S GUILFORD AVE STE 140 A910 PAHJ UK REF BY_ VER BY _ Date: 01/31/2013 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane I ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE ' Y Y ! 3400 W 131ST ST Accounting Day: 31 OCR j ® CARMEL, IN 46074-8267 1000060178642987 Part`Number. 4Line`::e' Descriptions' uantit J•,Price Net. TotaT`° 25-060930 NBH zBelt - Serpentine 1.00 57.461 r 33.4800: 33.48 25-060923. [(([[[(NBH 'SERPENTINE BELT -1.00 59.70' 34.7800 34.78CR� This item was purchased on invoice # 864172 01/30/2013! Delivery: Our Truck W- 3-10:27 Subtotal 1.30CR Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Belt Terms: NET 10 j y Total's 1a 30'CR Credit Memo 1.30 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:13 Invoice Number 864292 1441 S GUILFORD AVE STE 140 INAPT AIM REF BY VER BY _ Date: 01/31/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 f 17995 Employee: 1 Duane m CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 31 OCR CARMEL, IN 46074-8267 1000060178642923 '. Part Number_ " .Line Description: Quantity': Price - Net . Total 616701 `NPT WARRANTY -1.00; 24.37 W 17.6900 17.69CR, e This item was purchased on invoice # 864266, 01/31/2013 E Delivery: Subtotal 17.69CR Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Socket Terms: NET 10 Totals �17 . 69 CR.` ' Credit Memo 17.69 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 { CARMEL NAPA Time: 10:04 ' Invoice Number 864311; 1441 S GUILFORD AVE STE 140 El A LAE REF BY VER BY Date: 01/31/2013. w0wi CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 31 OCR � CARMEL, IN 46074-8267 "" "" °"• 1000060178643110 Part Number::- Line: Description Quantity; = Price', Net Total, 2002 GMC Truck Sierra 250OHD 3/4 'Ion - Pickup 6.0 L 3615 CID V8 ' 38159 NBH Drivebelt Tensioner Assy 1.001 71.83 39.1500 39.15 i t S Delivery: Our Truck W- 2-10:49 Subtotal 39.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 02 250OHD Terms: NET 10 Total:', 39...15 Charge Sale 39.15 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 " CARMEL NAPA Time: 09:09 Invoice Number 864132 LPA[ °� 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 01/30/2013 - CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 + . 179,95' . Employee: 36 TIGE CITY OF CARMEL-STREET DEPT Sales Rep: 36 TICE Y Y 3400 W 131ST ST Accounting Day: 30 OCR e CARMEL, IN 46074-8267 O 1000,060178641327 Part Number Line Description_ Quantity;. Price Net Tbtal 7131 ;NGK ,.,Spark Plug - Standard Nickel 2.001 4.24 2.3200 4.64 .r i. Delivery: Subtotal 4.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN Terms: NET 10 TotalA 4A4 Charge Sale 4.64 Customer Signature ° ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:29 Invoice Number 863950 INAPAI �� 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/29/2013 ? CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y 3400 W 131ST ST Accounting Day: 29 OCR m CARMEL; IN 46074-8267 °° -°°— " ' ` 1000060178639508 Part'Number_ Line Description;^ Quantity.,-", Price Net Total ry 8822 IXXX MOLTAN 25 DIAT EARTH 12.001 5.9900 71.88 i s i t Delivery: Our Truck W- 99-20:29 Subtotal 71.88 Attention: Ed _ Indiana Sales Tax 7.0000% 0.00 Tax Exemption:, PO#: Floor Dry Terms: NET 10 Total Chargo Sale 71.88 Customer Signature { ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY m CARNEL NAPA 1441 S GUILFORD AVB STE 140 m REF BY VER BY w CARMEL,IN 46032-2922 c� Q ACCT # SOLD TO DATE TIDE STORE .# EMP # INVOICE # -------- -------•---------------------------------------------------- ---------- ------•--- 17995 CITY OF CARMEL-STREET DEPT 01/31/2013 07:30 100006017 1 864266 - 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------- ------------------ - SR # .ACCT 7995 Socket Mike ---36--- CAPIM r IN 46074-8267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Charge Sale ---31--- PROMISED: Our Truck W- 99-08:4 PART NUMBER LN DESCRIPTIOY QUANTITY PRICE NET TOTAL Q --- ------------------ ---- ----------------------------- ------- ---•------- ------------ ------------ ------------------ 616701 NPT REDUCER 1.00 24.37 17.6900 17.69 z Pick up warranty socket from table J - W Q V REMIT:GPC-IND Subtotal 17.69 5959 COLLECTION CTR.DR. Indiana Sales fiat 7.0000% 0.00 m CHICAGO ILL. 60693 % 0.00 N TOTAL i7.6 9+�t• LO v v CC) ti M SIGNATURE 00 All goods returned must be accompanied by this invcice m LO m m N M N VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $2,079.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.001 $2,079.93 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 4 Thu/s�'ay, e'ruary, 21, 2013 Stre t Commi�si ner Street at Title 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)) 02/18/13 $2,079.93 I 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