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HomeMy WebLinkAbout218051 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 t' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP���g �IiE +. CK AMOUNT: $2,127.53 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 218051 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 85-017995 2 , 127 . 53 REPAIR PARTS Control No. rz 15 4 0 3 5 INK NAPA AL)TO F'ARJ'S' RE-TURNS IN OR16 BOX W 'RECCIPTY 0c.F) RE-iM IT r AYMEIIT '-�?zfo U BY VER BY '.�:.;959 COLLEc"rion, CTR DIR 317-M-2180, It! 49577 CHICAGO IL L--J(-)693 10000601137114679 RECEIVED BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 0 STORE NO. I EMP SIR 8 5---01799 51 OF 114" 7114E�7 (116(.113 11 3c, 3 W 1,31ST ST I Ci f 1. TIME PURCHASE ORDER NO.� ATTENTION CARMEL, Itl E, fJ5 ji r-I I v to v, INVOICE TYPE L:rj�jj-lge -b-al e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE FT—00 41 8 F..; Corner of Shel-bourne A- % TAX i=!_!TOTA misc. TOTAL SUB 1p� L 100006017 CARMEL NAPA Time: 09:39 Invoice Number 8678121 AM910 1441 S GUILFORD AVE STE 140 rill, T REF BY VER BY — Date: 02/28/2013 Iff 1w PAH5 VPAI 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: 28 OCR CARMEL, IN 46074-8267 1000060178678127 0 Num ej� b 'jLine scki:ptipn-,,,,,. Quantity'. Price _Net& �,L 75130 jNPP SHOP TOWELS 1.001 4.541 2.8000 2.80 66519 (SAS !RAVEN BLK NITRILE GLV 1.00 31.66 16.7500! 16.75 Delivery: Subtotal 19.55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 '7' Charge Sale 19.55 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: 11:26 Invoice Number 864487= 1441 S GUILFORD AVE STE 140 jA REF BY_ VER BY Date: 02/01/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 Employee: 36 TIGE CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 1 OCR � CARMEL, IN 46074-8267 1000060178644878 Part" Number , L ine Description„ Quantity,,;_ Price Net, Total i•a: ., 7822A -OTC SP TOOL 1.00 263.06 127.3000 127.30 LM for Tim to order. item will ship 2/1 FRT ,Freight 1.00 0.00 10.0000 10.00 D 1 , I el1very: Subtotal 137.30 A tention: OTC tool Indiana Sales Tax 7.0000% 0.00 Tax E emption: PO#: Mike Terms: NET 1 ,...;Total••: 13.7.:;.3. Charge Sale 137.30 Cu mer Signature ALL GOODS ETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ~ CARMEL NAPA Time: 10:56 Invoice Number 864477 1441 S GUILFORD AVE STE 140 NAPA A UFO PA HS' REF BY VER BY _ Date: 02/01/2013 CARMEL, IN 46032-2922 -e (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: 1 OCR a CARMEL, IN 46074-8267 - 1000060178644770 Par t-'Number° Line Description.;:; Quantity Price, Net Total. 7565 BAT ,BATTERY 2.00 152.53 89.8900' 179.78 R 7565 BAT Core Deposit 2.00: 12.00 12.0000 24.00 D 4 � Delivery: Subtotal 203.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN Terms: NET 10 ,Total 2Q3 :78 Charge Sale 203.78 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: 10:49 Invoice Number 865370; r 1441 S GUILFORD AVE STE 140 N A��I REF BY VER BY _ Date: 02/08/2013 _„_+ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 TIGE 4 CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3 3400 W 131ST ST Accounting Day: 8 OCR a CARMEL, IN 46074-8267 m 1000060178653705 Part`;Number'i .' ,'Line'; Description::;:. 4uantit Price Net.': 2000 Chevrolet Truck K2500 3/4 Ton 4WD - Pi:kup 440=1366 ND Brake Drum - Rear 2.00: 86.10 45.2100: 90.42 > r 3 1 Delivery: Subtotal 90.42 Attention: z Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: NET 10 .g a.e`_. , 90.4 �7 �a mTotal: 90 42 Charge e S l 2 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: 11:48 Invoice Number 8656561 1441 S GUILFORD AVE STE 140 AU _ El e e✓� REF BY_ VER BY Date: 02/11/2013 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 1 Accounting Day: 11 j o CARMEL, IN 46074-8267 — —._ __ ........_. _. M... 1000060178656560 Part%.:Number`" Line;e=: Descripti one'` _ Qiiariti'ty,;:. .Price:'. Net. "'_:, 7769040 ~- IBK DRUM BRAKE ADJUSTING 1.00 6.56? 5.2900 5.29 7769039 EBK PLIERS - BRAKE SPRING 1.00 6.191 4.9900 j 4.99 285 SER IBRAKE SPRING TOOL j 1.001 12.93; 8.33001 8.33 3 W Delivery: Subtotal 18.61 ¢{¢{¢ Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: QO 3 a -- x.;d. � "'� ... .. = •• _'. :;: -" ,...�_. Charge otal:. w`:�: Sale 18.61 Customer ignatu 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: 11:47 Invoice Number 8656551 VAPAI ��� a 1441 S GUILFORD AVE STE 140 PARY REF BY_ VER BY Date: 02/11/2013 CARMEL, IN 46032-2922 s (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 OCR Accounting Day: 11 _ ® CARMEL, IN 46074-8267 1000060178656551 I iP.art:Iumbes, liine( %r- De"sCription- " :�� . :IQuan <ity;. Price; ;:, < ; Net?' .;.,. r;., TOtdl';; 715-1250 BK PACKER ( 1.00 15.441 12.2700 12.27 7201271 BK 3 CASTERS 11 2.00 15.20 9.7800 19.56 I E Delivery: Subtotal 31.83 } Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: � "Term ET 10 Charge Sale 31.83 Customer Signatu ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION.CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .,......_ _..-_. ,m....„:__,......_., r CARMEL NAPA Time: 15:53 Invoice Number , 865296; 1441 S GUILFORD AVE STE 140 N APAI A� REF BY_ VER BY _ Date: 02/07/2013 s CARMEL, IN 46032-2922 E) € (317) 844-3973 Page: 1/1 � 17995 ......Employee: 36 TIGE ___.._...... .�...,.._.....-... i�.....,� ,...e:�._.......,..»,..... �.,>.W.�. ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST i Accounting Day: 7 OCR s CARMEL, IN 46074-8267 _. .__._.. .........__ _. _ .. .... __.__... -_ __ ... , ® 1000060178652966 Part-aNumber” s-i`Line _ :<:jDescri tion - s. e . �..:...:. _ Ch a..-o_._.., p ..._.,.s.5,.� ..:%..;`�: ..:.4uan t Pric tea....... . ..��..........�__..� .�';��.=:s .»,, :t t'i ;;�� t 2000 Chevrolet Truck K2500 3/4 Ton�4WD - Pickup _ 1.00 120.081 78.1200 78.12 UP-4518 �UP ;Brake Shoes - Rear, Ultra Premium � 1.00 20.00 20.0000 20:00 D UP-451R UP :Core Deposit 2248 SUP =Brake Shoe Hardware Kit - Maxi 1.00 11.81; 6.2700 6.27 80864 !UP ;Self Adjuster Repair Kit - Left 1.00 33.94 17.9900 17.99 80865 ;UP Self Adjuster Repair Kit - Right 1.00 33.94< 17.99001 17.99 } Delivery: Subtotal 140.37 Attention: 00 k2500 Indiana Sales Tax. 7.0000%. 0.00 Tax Exemption: j PO#: kevin I Terms: NET 1 ems:. Charge Sale 140.37 ICustomer Signature ALL C9OVS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:57 Invoice Number 865354; INS 1441 S GUILFORD AVE STE 140 ; AN eA REF BY_ VER BY Date: 02/08/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 'Employee: 1 Duane m CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y 3400 W 131ST ST Accounting Day: 8 OCR n CARMEL, IN 46074-8267 1000060178653545 Part"Number. "Line Descri tion ... p ,- ... Quantity="" Price >`Net.:! %:.•.- :.;Total RTUlGAL NAF 1GAL RTU ANTIFREEZE 3.001 18.92 9:9400. 29.82 l 1 Delivery: Subtotal 29.82 " Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Dozer 111 Terms: NET 10 © v�D� _.. ,:Total ._ 29w:82 �^' Charge Sale 29.82 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: 14:15 ` Invoice Number 865102 1441 S GUILFORD AVE STE 140 El REF BY VER BY _ Date: 02/06/2013 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: 6 OCR CARMEL, IN 46074-8267 I 1000060178651020 y Part Number ;thine; - Description: Quankity ,'Price _r ot al' :^ 2000 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup 5.7 L 350 CID V8 2547 NR 'Radiator 1.00` 304.92 160.0900: 160.09 703-1699 ;BK Radiator Cap, Radiator Cap, Stant 1.00< 7.28 5.2800 5.28 25-060960 NBH •Belt - Serpentine 1.00' 59.28 34.5400 34.54 209769 !TEM 'Drivebelt Idler Pulley 1.00, 35.74 19.6200` 19.62 38103 'NBH Drivebelt Tensioner Assy 1.00' 71.80 39.1400: 39.14 37290 jUP :Wheel Cylinder - Rear 2.001 14.80 8.1600 16.32 j Delivery: Our Truck W- 3-15:15 i Subtotal 274.99 7 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: E PO#: 00 K2500 3 Terms: NET 10 ._._ =Total=; 274:98 . Charge Sale 274.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t CARMEL NAPA Time: 09:09 Invoice.Number 865180 1441 S GUILFORD AVE STE 140 �� �NAPAf Y REF BY VER BY _ Date: 02/07/2013 � CARMEL, IN 46032-2922 ) (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT E Sales Rep: 36 TIGE3 Y Y 3400 W 131ST ST I Accounting Day: 7 1 OCR w CARMEL, IN 46074-8267 1000060178651805 =;� :Pant' Number': Linen ; a 'De5cr'iptiori f "z z"` Quari 'ityi- PzCe. Net Total'•= >.s .. v 1999 Chevrolet Truck K2500 3/4 Ton! 4WD - Picbkup 4 BR76 ECH Blower Motor Resistor 1.00 37.811 19.8600] 19.86 Delivery: Our Truck W- 2-09:54 Subtotal 19.86 = Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 99 K2500 Terms: NET 10 C G w... a� -%��� fiotal. :19 Charge Sale 19.86 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 g. .. . . ._ _,......-...__ CARMEL NAPA Time: 15:34 Invoice Number 8649741 AW� L d 1441 S GUILFORD AVE STE 140 {{ El � REF BY_ VER BY _ Date: 02/05/2013 ' 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: 5 1 OCR ® CARMEL, IN 46074-8267 ' 1000060178649748 ParE.:•Number !`Line b Description Quantity: Price 3N aTOEal ,' ; x 1998 Chevrolet Truck K2500 3/4 Tom 4WD - Pi u'p 5.7 L :350 CID V8 704-1903 NOE !Oil Drain Plug - OEM Type 2.00 7.98, 4.2700] 8.54 t ' E Delivery: Our Truck W- 2-16:19 Subtotal 8.54 Attention: Indiana Sales Tax 7.0000%. 0.00 Tax Exemption: PO#: drain plug Terms: NET 10 i 8, 1E, 544 .� <' r..:.•ai:n. i.:2r.:xfo Charge Sale 8.54 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: 16:28 Invoice Number 864584] 1441 S GUILFORD AVE STE 140 f LCIIL t REF BY_ VER BY _ Date: 02/01/2013 CARMEL, IN 46032-2922 t? (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 OCR j Accounting Day: 1 p m CARMEL, IN 46074-8267 1000060178645840 2, D 1'1t° iori":: :r ( uantit Part"''Numbers Line .;;', ••.... . ., _. _ Q. 7565 ;BAT ,WARRANTY -1.00 152.53E 89.8900, 89.89CRR This item was purchased on invoice` # 864206 01/30/2013° 7565 BAT ;Core Deposit -1.00il 12.00 12.0000 12.000R D 7565 ;BAT 'WARRANTY ADJUSTMENT 40.0000$ 1.63= 1.63{ 65.20D Purchased Date 10/20/2009 6 f _ E E 4 Delivery: Subtotal 36.69CR Attention: 696386 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale } Terms: NET 10 36':'.6,9 CR—Ys Credit Memo 36.69 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: 09:55 Invoice Number 865778 1441 S GUILFORD AVE STE 140 1NAPAl AUNT® PAHS REF BY VER BY Date: 02/12/2013 p CARMEL, IN 46032-2922 4 { (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT i Sales Rep: 36 TIGE Y Y 3400 W 131ST ST I OCR Accounting Day: 12 a CARMEL, IN 46074-8267 --_. . .._____._ .�..._._......_..._..._..._.._�..,_.. ,_.._...__. .. ._._ ..„, ® 1000060178657783 Par, er: 'ELine' °• Description Quaritity.4�•s Pzice Neb?: ;Total??? < .. 08609 MMM SEALER �.. 2.00 29.74 16.27001 32.54 I t � I � Deliver Our Truck W- 3-10:55 Subtotal 32.54 Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Windoweld Terms: NET 10 _a o:tal 32 Charge Sale~ 32.54 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: 09:51 ' Invoice Number 865947s 1441 S GUILFORD AVE STE 140 _ INAPAI REF BY VER BY _ Date: 02/13/2013 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: 13 OCR as CARMEL, IN 46074-8267 _.__ __.. __. _._..._... ...... ... .. ..?' 1000060178659479 Part..Number... ;;:Line',.:,. Description . 4uantity;= _<> ;• Price.:" Net:. Total - :... �-- _.. 8155068 fBK ;NAPA RACING CREEPER 1.001 338.30' 106.6800; 106.68 } Delivery:.Our Truck W- 99-21:51 Subtotal. 106.68 Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: .PO#: Creeper bench Terms: NET 10 i 2 Charge. . Sale 10 68 6 _.._._ ....� _. .�. :�.Tota�l , 0,6::::6 v '. 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: 13:54 ! Invoice Number 865852! (NAPA[ 1441 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 02/12/2013 t CARMEL, IN 46032-2922 { (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane m ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 _...... ......__ _. .. _ _... .,..•._ .__ 1000060178658522 Part-Number Line, Descrpticin guantity. ^.:•Price Net Total , _ F ".. .: • . . 7651142 ,BK PTEX THRD LCK BLUE LG 2.00il 32,49; . 23.74'06i 47.48 7651144 !BK PTEX THRD LCK RED LG 1.00j 32,49„ 23.7400` 23.74 1 1 ` jj # F Delivery: Our Truck W- 2-14:39 S Subtotal 71.22 Attention': Kevin € Indiana Sales Tax 7.0000% 0.00 _ Tax Exemption: PO#: Threadlocker Terms: NET 10 Total= .,. . , „_.2.,2 Charge Sale 71.22, 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: 14:04 Invoice Number 865856, ��� PAM S GUILFORD AVE STE 140 j E) REF BY_ VER BY Date: 02/12/2013 � CARMEL, IN 46032-2922 NAPA (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: 12 OCR CARMEL, IN 46074-8267 1000060178658568 __ _.._..__........... : ParElumber' Line=! Descri tiori uaikit '"" °= Price:; ' Net 7201271 jBK 3 CASTERS -2.00 15.20; 9:7800 19.56CR This item was purchased on invoice. # 865655 02/11/2013= )1( . Delivery: Subtotal' 19:56CR Attention: Indiana Sales Tax 7.0000% 0.00. Tax Exemption: PO#: Wholesale Terms: NET 10 rye+ .. ..,E _.. .Y..•C!,.., Credit Memo 19.56 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: 11:46 Invoice Number 8658201 SZMffAa �p 1441 S GUILFORD AVE STE 140 A VIVREF BY VER By — Date: 02/12/2013 CAMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Em'p'1oye_e:_1'T Duane Fy CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 1000060178656201 scrip ion:,,, y t r Line'[ 3057034 IVG- J;FASTENER 1.00 106.65, 59.9900 59.99 Above Item on Sale Our Truck W- 3-12:46 Subtotal'. 59.99 Attention: Mike Indiana Sales Tax 7..0000% 0.00 T Exemption: 0#: Tools Terms: NET 1 Charge Sale 59.99 ustomer Signature ALL GOODS RE URNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 10:12 pInvoice Number 866389$ 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 02/17/2013 SRI CARMEL, IN 46032-2922 E — (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y f 3400 W 131ST ST Accounting Day: 17 OCR m CARMEL, .IN 46074-8267 1000060178663892 :; :; :., ':. Part 'Number.:c, :Line",.....•.: .Desciipta.on"�.".. Quantity Price .., _.Net..>. TOtaT: TG6139 IECH (SWITCH m6.00 14.90! 7.8300; 46.98. , Delivery: Subtotal 46.98 .Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Toggle Switch Terms: NET 10 Charge- Sale. 46.98... i1 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: 13:45 ; Invoice Number 866260 Zw L#A _ 1441 S GUILFORD AVE STE 140 ! tt !Aff REF BY VER BY Date: 02/15/2013 _ CARMEL, IN 46032-2922 w (317) 844-3973 Page: 1/1 3 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 15 <� OCR �+ CARMEL, IN 46074-8267 ® 1000060178662606 .Part Number, Line:; Description . QuanCity Pxice. w.. ._ 7201318 €BK jREPLACEMENT CASTERS 3.00 J 25.28 16.2400, 48.72 I I i Delivery: Our Truck W- 2-14:30 ( Subtotal 48.72 Attention: creeper castors Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 otal .-: —� Charge Sale 48.72 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: 08:32 iInvoice Number 866050! 1441 S GUILFORD AVE STE 140 ' WAPAI AVID REF BY_ VER BY _ Date: 02/14/2013 i �- LAHJCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane - Y> CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 14 OCR m CARMEL, IN 46074-8267 1000060178660500 Part,-Number;: 'Lin e: Description="' Quantity Price Net „Total ;'';t '. . BKO5500200 ;TSS =35 3 DRPROCART BLACK 1.00 616.37, 333.1250 333.13 1 E t f , ' I E Delivery: Our Truck W- 99-20:32 Subtotal 333.13 Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Box Cart Terms: NET 10 9 R 6 . .._ ... . . _ ..W .. .. _..__. Ch�,:� , �.��`333:�`13 arge Sale 333.13 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: 12:24 , Invoice/Number 8668291 �� 1441 S GUILFORD AVE STE 140 a � REF BY_ VER BY Date: 02/20/2013 i i NAPA[ CARMEL,' IN 46032-2922 / ! (317) 844-3973 Pager 1/1 17995 __......,_ Employee: 17,...Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y 3400 W 131ST ST Accounting Day: 20 31 OCR ® CARMEL, IN 46074-8267 1000060178668290 t ., Par;t--Number ;Line ::Description 4;.; i(,QuaiiG`ity = Price _Net BK06032000 ITSS kDRTOLCT '�,r 1.00 712.79 385.2375 385.24 ; ! BK05500200 TSS 115 3 DRPROCART BLACK -1.00 616.37 333.1250 333.13 C This item was purchased on invoice # 866050 02/14/2013 I Delivery: Our Truck W- 2-13:09 52..11 Attention: Indiana Sales Tax. 7.0000$: 0.00 . Tax Exemption: [ E i PO#: Tool Box (( - Terms: NET 10 [ /� ..:e {-t..' .. •'tip:° ...« T, .. < �. .a...J. Charge Sale 52 -11 1Xt Customer Signature AL,4 G S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE l/ REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __..� ... .....:. :........:. .m.,.:. CARMEL NAPA Time: 14:41 11 Invoice Number 866698 1441 S GUILFORD AVE STE 140 }elA��f- ffi REF BY VER BY Date: 02/19/2013 A I'rN f AUTPA, CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 17995 Employee: 36 TIGE ~Y ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 19 Q; OCR ® CARMEL, IN 46074-8267 1000060178666988 ? i Part Number L ne Description° Quantity?"' Prace y` .Net Total" _ s , • . _ --,::a �:_.�.. . .._.�._...•. .._>:_:. : .----_. .�.� 1 .0 .. ..123 t.�..............�.�� 6 59 § 735-1195 =NOE TWIN/HDL 0_..a_. 0( 6.59.001 . i s i Delivery: Subtotal ' Attention: � Indiana Sales Tax 7..0000 :. .. 0.00.., 'Tax Exemption: F PO#: Terms: NET 10 Charge Sale 6.59 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION.CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 a .,_.r..• .... . ......... ...__.. . ,. CARMEL NAPA Time: 14:45 . Invoice Number- 866700€ 1441 S GUILFORD AVE STE 140 A[ REF BY_ VER BY _ Date:,02/19/2013; NAP CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 TIGE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y zz } 3400 W 131ST ST Accounting Day: 19 OCR ® CARMEL, IN 46074-8267 10000601786.67004 Part"-Number.. •`Line' -Description- ` Qu`aritity:$ Price "Net :Total.`?"=`: ' [ 11999 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup 5.7 -L 350 CID V8�Vt? 43315 !TFW Water Pump - New 1.0011 84.26. 45.1500' 45.15. #`.. a - Delivery: Subtotal" 45.15 Attention: ( Indiana Sales,Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 € Charge Sale 45.15 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. . .......v,.. .... ElCARMEL NAPA Time: 14:11 ; Invoice Number 866854 1441 S GUILFORD AVE STE 140 c� REF BY VER BY Date: 02/20/2013 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: 20 OCR E CARMEL, IN 46074-8267 --. 1000060178668548 Part Number',° 'Line! Description , Quantity• Price Net Total 1999 Chevrolet Truck K2500 3/4 Ton 4WD - Pi'-kup 655-2189 BK :Blower Motor - AC / Heater 1.00; 96.74; 51.8100 51.81 i , I Delivery: Our Truck W- 2-14:56 Subtotal 51.81 Attention: Indiana Sales Tax 7.0000$ 0.00. ' Tax Exemption: ; PO#: 99 500 e s: N 0 , ,;-:Tota•l. 3 : Charge Sale 51.81 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: 11:22 Invoice Number,' }. 866651 ��� 1441 S GUILFORD AVE STE 140 AAR' REF BY VER BY Date: 02/19/2013 CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 17995 ._wEmployee36TIGE CITY OF CARMEL-STREET DEPT I Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 193 OCR ® CARMEL, IN 46074-8267 ------ _ _ 1000060178666513 "Part=;lVumbez €liine.I Fn' Des'cri n' v rit1 'a P•ricew'' "ms's-._•w Aso._,_ .: ;a i•a� °€.. .., _,€_ a ........_ �. a' `.. . Q Y. 1999 Chevrolet Truck K2500 3/4 Ton= 4WD - Pickup 5.7 L 350 CID V8 38008 NBH :Drivebelt Tensioner Pulley 1.00 29.46!° 17.1700 17.17 T E 38001 INBH (Drivebelt Idler Pulley I 1.00 38.32- 22:3300 22:33_... 11025 NBH Hose - ByPass 1.00 13.93( , 8.1100" 8.11 { 9807' ' NBH ,Hose - Heater 1.00 18.841 . 10.98001 10..98 - Cut to Length ) 7296 NBHHOSe - Heater 1.00 7.71 4.4900 - 4.49 { Cut to Length _ .. . . �MDelivery: Subtotal 63..08 Attention: Indiana Sales Tax 7:0000% 0.00 Tax Exemption: PO#: KEVIN ; Terms': NET .10 Lw_ n _�.____. ._.�..._.__._._... :;;�R': °��: =�`�ft�,�;�T,o.t,a�l�°���___�°:. �°.,.6�3;°:=:0'8.x:.•:-::<sh Charge Sale '63.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, REMIT:GPC-IND 5959 .COI1ECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ .... CARMEL NAPA Time: 09:29 Invoice_Number 867105 ' � ¢ 1441 S GUILFORD AVE STE 140 1NAP � REF BY VER BY _ Date: 02/22/2013 CARMEL, IN 46032-2922 ` a (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane Q CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 22 OCR a� CARMEL, IN 46074-8267 _..--. _._._. _ ...__ . _._ ... . ....__. � 100006017867.1053 Part:Nurfber- Line' Description Quantity Price ' `'Net Total,' _ - ..w 728225 NNW ,BATTERY BRUSH 2.001 11:86; 6.4700', 12.94 3 C ' a , F -.: Delivery: Subtotal 12.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: battery cleaner Terms: NET 10 -Total; 12; :94 Charge Sale< 12.94 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION,CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 86741311 � Invoice Number CARMEL NAPA Time: 14:07 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 02/25/2013 .AVIV PAHS WAPAI CARMEL, IN 46032-2922 (317) 844-3973 Page: All ------- 17995 Employee: 36 TIGE CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE y y 3400 W 131ST ST OCR Accounting Day: 25 CARMEL, IN 46074-8267 1000060178674130 'j, Part, Des(f*... t' ntity""' 'Pr' '2[­�'­:� -- 7 '' 379 {U-JOINT 00 25.181 14.0^8W 14,08 Delivery, Subtotal 14.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 7 , ;' ,"Y' otaT Charge Sale 14.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-II\TD 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :._......,.-_.._,..... . CARMEL NAPA Time: 12:20 aInvoice Number 866,9891 { 1441 S GUILFORD AVE STE 140 AAPAI REF BY VER BY _ Date: 02/21/2013 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: 21 OCR � CARMEL, IN 46074-8267 """ "" ' 1000060178669896 ParE-,Number'•. ;?Line:' Description Quantity;" Price' Net 43315 TFW WARRANTY -1.00! 84.26 45.1500 45.15CR This item was purchased on invoice # 866700102/19/2013 E e i Delivery: Subtotal 45.15 C Attention: Indiana Sales Tax 7.000.0% 0.00.. Tax Exemption: ! PO#: WP Warranty Terms: NET 10 Total.. 45 15 CR'' Credit Memo 45.15 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: 13:39 ; Invoice Number 867736, f AUIV REP IBY GUI`L�FORDBYVE STE 140 Date: 02/27/2013 (NAPA( CARMEL, IN 46032-2922 vi 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: 27 OCR sa CARMEL, IN 46074-8267 1000060178677360 `Part"Number Line Description Prce Quantit Y Net, Total 770-1755 :BK ;PTEX THRD SEAL TAPE S 1.00' 2.85 2.2900 2.29 08008 IMMM :SUPER WTHRSTRP ADHV 1.00, 19.56 10.7000: 10.70 765-1155 BK PTE : THRD SEAL TEF LG 2.00, 18.84 - 13.7700' 27.54 I 4 , Delivery: ; Subtotal 40.53 Attention: ed Indiana Sales Tax 7.0000.$' 0.00 Tax Exemption: 3 PO#: ed Terms: NET 10 Total' 40 : 53 Charge Sale 40.53 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: 11:36 [Invoice Number 86 1441 S GUILFORD AVE STE 140 f REF BY VER BY Date: 02/28/2013 !UAPA[ p CARMEL, IN 46032-2922 (317) 844-3973 P age: 1/1 17995 Employee: 4 Chris o CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y 3400 W 131ST ST Accounting Day: 28 _ OCR j m CARMEL, IN 46074-8267 1000060178678494 f Part.Number' "liine: Descrigtion" '' Quariti y Net _` ;.•Tobal.: 33547481 vBK ;REPLACE AIR FILTER ;Y«,, cY I.. -1.00 � 102.841 54.9900, 54.99 CR+; This item was purchased on invoice' # 867827 02/28/2013 ) 9883 `FIL 'NAPAGOLD AIR FILTER 1.00 35.92 10.7900' 10.79 R i a i • i s E � 3 - Delivery: Subtotal 44.20CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: t Terms: NET 10 Total= r % 4;4 .:2p'CR .� . .... w., .. .. �... _�w Credit Memo 44.20 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY All 100006017 £; CARMEL NAPA Time: 12:14 Invoice Number 867709; 1441 S GUILFORD AVE STE 140 INAPA� REF BY_ VER BY Date': 02/27/2013 CARMEL, IN 46032-2922 o c' (317) 844-3973 P age: 1/1 17995 Employee: 36 TIGE CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y 3400 W 131ST ST Accounting Day: 27 OCR CARMEL, IN 46074-8267 1000060178677093 s Part Number nine' .,.• Description Quantity, _ Price.• Net Total 2009 Ford Truck F250 Super Duty 3/4 Ton - Pick 330 PUJ U-Joint - Rear Driveshaft at Rear 1.00 39.60 22.1400 22.14 330 'PUJ U-Joint - Rear Driveshaft at 1.00 39.60 22.1400' 22.14 t Y ' Delivery: Subtotal 44.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: kevin T rm : NET 0 2Z3 Total`;'° 44 .28 . . Charge Sale 44.28 Customer ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY m NAPA AUTO PARTS RETURNS IN ORIG BOX W RECEIPT m REP BY VER BY w 317-733-2190, IN 46077 c� a IL ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # --- ------------------------------------------------------------ ---------- -^-------- -•---------- ------- ----------- 17995 CITY OF CARMEL-STREET DEPT 02/26/2013 14:38 100DO6013 4 711524 3400 W 131ST ST PURCHASE ORDER # ATTELiTION SR # .ACCT 7995 36 CARMEL, IN 46074-8267 TAX EXEMPTION- REPRINT AD TERMS: BY TRUTH Charge Sale 26_-_ PROMISED: Our Truck - -03:00 P PART NUMBER LH DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- --------------------^^------------------ ------------ --------^--- -------- ---^-- ---- --------- T303 BK HANDTAP3 8PIPE 1.00 11.52 5.7600 5.76 a a z REMIT PAYMENT TO Subtotal 5.76 5959 COLLECTION CTR DR INDIANA SALES TAX 7.0000$ 0.00 M CHICAGO IL 60693 % 0.00 m TOTAL 5.76*** N m m N N m SIGNATURE m All goods returned must be accompanied by this invoice m m m m N 00 V m CD CARHSL NA?A 1441 S GUILFORD AqE STE 140 m REF BY VER BY CARMEL,IIN 46032-2922 w Q w ACCT # SOLD TO DATE TIME STORE # EMP # IER'O=CE it -------- -------------------------`---------------------------------- ---------- ---------- ------------ ___---_- ----------- 17995 CITY OF CARMEL-STREET DEPT 02/28;2013 10:20 100006017 4 867827 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 7995 -36 CARMEL, IN 46074-8267 TAX EXEMPTION: REPRINT AD -------- TERMS: Charge Sale 28 PRONTSED: 9P- 2-10-.48 PART NUMBER LW DESCRIPTION QUANTITY PRICE NET TOTAL Q ---------------------- - ---------------------------------------- ------------ -------- 2009 Ford Truck F250 Super Duty 3/4 Ton - Pick 5.4 3354781 BY, Air Filter Element - K&N Filters 1.00 102.84 54.9904 54.99 1 w a v REM T:GPC-LAID Subtotal 54.99 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CD CUICAGO ILL. 60693 N 0.00 N TOTAL 54.99*** LD v v 00 M SIGNATURE N All goods returned must be accompanLed by this invoice M ao ,-I LD M M N M CD N VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $2,127.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department S15-017M5 PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $2,127.53 I 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 F#g, March 08, 2013 b Ad Street Com i sioner ree 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)) 03/06/13 $2,127.53 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