218852 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPnL1S
d? CHECK AMOUNT: $1,612.40
CARMEL,INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 218852
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1, 612 .40 REPAIR PARTS
100006017 ?
�.................�.�.._„,_,....,.,..,_�,_..,_.
CARMEL NAPA Time: 10:46 Invoice Number 8682171
® 1441 S GUILFORD AVE STE 140
INAPA�' p REF BY VER BY _ Date: 03/04/2013
CARMEL, IN 46032-2922
-_-
(317) 844-3973 Page:
17995 Employee: 36 TIGE
CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y,", s "'';"• Y
3400 W 131ST ST I OCR
Accounting Day: 4
® CARMEL, IN 46074-8267 ...... ..- "_".'_'_.._ -------
1000060178682176
!L21-11- PartNUmberr Lune Descrl tion a zF Quantrt "rice, yNetTOtal;`" I
?. �'�s�.�_,<z.
782-5269 BK ICLAMP 1.00 11.49 8.86001 8.86
)
Delivery: Subtotal 8.86
Attention: kevin Indiana Sales Tax 7.0000% 0.00
t Tax Exemption:
PO#: kevin
Te ms: Na 10
C
... .. _„ Total"k 8 8 6
Charge Sale 8.86
Gusto r `Signatur
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: 17:39 Invoice Number 868514
1441 S GUILFORD AVE STE 140
1NAPA1 AUTO A � REF BY VER BY _ Date: 03/05/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: lmm Duane..._.
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE
3400 W 131ST ST Accounting Day: 5 OCR
® CARMEL, IN 46074-8267 -- ___ __ 1000060178685146
'k Part FNumber ixli ne >., DescrYpton
jQuarit' tyi -Price NeG'Y '„ ,�Tota ,,. x;
MINUS20 WWS WINDSHIELD SOL 42.00 3.19 2.2900 96.18
Delivery: Our Truck W- 2-18:24 Subtotal 96.18
jAttention: Indiana Sales Tax 7.0000% 0.00
} Tax Exemption:
PO#: Washer solvent
Terms:
9 6` 18
..: ._,_.. ,..,......__.......,.,........._...m. _..� =�...,��..s.. ..�rs w.�: �.''.....,.�,.. O�,t
Charge Sale 96.18
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: 11:07 Invoice Number 8687351
1441 S GUILFORD AVE STE 140
NAPA[ AM LA REF BY_ VER BY _ Date: 03/07/2013
low
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: 7 OCR
® CARMEL, IN 46074-8267 1000060178'687359
'" zs Part Numbers
Line Description Quaritty 'SPr1'ce ' Net Gam_ TatalN
e....o-..."'
.a »' - ..
6202RSJ �BRG Clutch Pilot Bearing 1.00 13.01 6.8400; 6.84
1
I
j Delivery: Our Truck W- 3-12:07 Subtotal 6.84
it Attention: Indiana Sales Tax 7.0000% 0.00 :
§j Tax Exemption:
PO#: Bearing
i Terms:
(f __ x
�. 07._ff .EF.! ° €�� .,�6�8 ,.
.Charge 1 6.84
Customer Signature
,O
A 6 ,S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
V REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ._,,..,,..-
CARMEL NAPA Time: 13:41 Invoice Number 869235
NAPA[ °m� 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 03/11/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page. 1/1
17995 Employee 14 Anna
® CITY OF CARMEL-STREET DEPT Sales Rep. 36 TILE Y Y
3400 W 131ST ST OCR
Accounting Day: 11
o CARMEL, IN 46074-8267 ---`°`
® 1000060178692352
jay
i��as�,a.:� �. Number ...��;�Dine ��... ,�,� Descrip tp�on�,� -' 4uari>✓, try � :.Praee ,-, . :Ne�;��x`��� y.�.,.�.��.: �.,..�:��',.�..,.�.�..a;..
7236 .BAT BATTERY 2.00 159.97` 104.9400 209.88
7236 IBAT Core Deposit 2.00 18.00 18.0000 36.00 D
l
}
i ? t
Delivery: Our Truck W- 99-01:41 Subtotal 245.88
Attention: Indiana Sales Tax 7.0000% 0.00.
Tax Exemption:
PO#: mike
Terms:
Charge Sale 245.88
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 w. �...._... ...____. _..
CARMEL NAPA Time: 15:35 Inv oice Number 8692661
1441 S GUILFORD AVE STE 140//I AUTO PAIRS EliAP
REF BY VER BY Date- 03/11/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee. 4 Chris Y Y
CITY OF CARMEL-STREET DEPT
o Sales Rep: 36 TILE
3400 W 131ST ST Accounting Day: 11 OCR
® CARMEL, IN 46074-8267 ---- °°°-°'-"'°"
® 1000060178692664
F u r x3� « w zCe Net Total
%Part Number °LineK--� Description . Quantity Pr =
6202RSJ N BRG ROLLER BALL BEARING 1.00 13.01 6.8400 6.84CR
This item was purchased on invoice # 868735 03/07/2013
- Delivery: Subtotal 6.84CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
F
Terms:
Credit Memo 6.84 CR
Customer Signature
ALI_GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:06 Invoice Number 869325
1441 S GUILFORD AVE STE 140
'® REF BY VER BY Date: 03/12/2013
NAPA CARMEL, IN 46032-2922
'(317) 844-3973 Page: 1/1 „
17995 _ _ ... Employee:'Wl4 ..._Anna �..,,..._. Y Y
CITY OF CARMEL-STREET DEPT [(( Sales Rep: 36 TIGE
3400 W 131ST ST Accounting Day: 12 OCR.
® CARMEL, IN 46074-8267_ .. _. _..
10000601786.93253
��PdrtvNuinbe Liyne�,` Description ae: s Quantyy r:Pr c�e IVegtTata1
7236 BAT Core Deposit -2.00 18.00 18.0000 3.6.00CR D.
This item was purchased on invoice # 869235 03/11/2013
........_.�.._ . .'. _
Delivery.: Subtotal 36'.00CR
Attention: Indiana Sales Tax 7.0000$ 0.00
Tax Exemption:
PO#: wholesale
Terms:
z w _ .s �..,. ,
Credit Memo 36.00 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: 11:28 Invoice:Number ... 869899
AAR ��� 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 03/15/2013
' 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: 15 OCR .
a CARMEL, IN 46074-8267
1000060.1.78698999
" P.art Numbers" q Line, Descriptions ""` uaritTitK.`,Pri`ce ter"
„...l.p ...,P.. 3 Q Y '$. MM
2078218 VG WARRANTY -1.00 21.11 16:30.00 I6i30CR
Delivery: Subtotal. 16:30CR -
Attention: Indiana Sales Tax 7.0000% 0:00
Tax'Exemption:
PO#: CREDIT
Terms:
- =�s , V0:t � s 3 0 CR LIN
Credit Memo 16:30. 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 Timer 09-50 Invoice Number-. 869870
��� 1441 S GUILFORD AVE STE 140
INAPA[ ® REF BY VER BY _ Date: 03/15/2013"-
CARMEL, IN 46032-2922
I (317) 844-3973 Page: 1/1
17995 I Employee: 14 Anna .
® CITY OF-CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y
3400 W 131ST ST Accounting Day: 15 OCR
® CARMEL, IN 4607.4-8267 -
® 1000.06017.,8698702
u
PartyNumber s L1ne <? `;Desc'ripti°oii Q y `'" ricer Net Total a
uaiitt P ', °i
66519 SAS RAVEN BLK NITRILE GLV 8.00 31.66 16.7500 . 134:00
75213 NOL NAPA GEAR 80W-90 5GAL 1.00 121.78 60'.8900 60..89
2078218 VG PLIERS 1:00 21:11.. .16'.30
09
Delivery: Our Truck W- 2-10:35 Subtotal 211.1'9 :
Attention: Indiana Sales Tax .7.0000% 0..00
Tax Exemption:
PO#:
. C rms
I
Total= 211 X19.
Charge Sale 211.,1 9,-
Custom i atu /
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: 11:18 Invoice Number; . ': 869.898 .
��� 1441 S GUILFORD AVE STE 140
1NAPA1 REF BY_ VER BY Date: 03/15/2013"
CARMEL, IN 46032-2922
(317) 844-3973 Page:
17995 Employee: 36 TIGE �
CITY OF CARMEL-STREET DEPT F Sales Rep: 36 TIGE Y Y
._. ..........._�.._.�.., � - _ .. _
3400.W 131ST ST ? Accounting Day: 15 OCR
a CARMEL, IN 46074-8267 t �-----'"� "...
100.0060 1786.98.980.
ru4IVet ,��.....UP-451R P `Core Deposit -1.00 20.00 20.0000 20..00CR�D.
€ This item was purchased on invoice # 865296 02/07/2013
S
•
Delivery: Subtotal- 20.0OCR
Attention: Indiana Sales Tax 7.0000 '-
Tax -Exemption:
PO#: credit
Terms:
Ell �r
'W
Total K2 Q� 0' b
10 '`
Credit Memo 20.O0: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 NAPA Time: 07:33 Invoice Number, 870132
�� d 1441 S GUILFORD AVE STE 140
El REF BY_ VER BY _ Date: 03/;18/2 013
CARMEL, IN 46032-2922
. -
(317) 844-3973 Page: 1/1
17995 Employee: 14 Anna ..�
fl CITY OF CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y�
3400 W 131ST ST OCR
Accounting Day: 18 }
® CARMEL, IN 46074-8267
1000060178701
3 Party Number r rs ' Line,;" Descri ,tion '?' Quant'it ;EMMr "Net�;'�' tal
8155068 BK NAPA RACING CREEPER 1.00 338.30 149.0000 149.00
Above Item on Sale
Delivery: Our Truck W- 99-19:33 Subtotal 149..00 '
Attention: Creeper Indiana Sales Tax 7
0000% 0.00 .
Tax Exemption:
PO#: Ed
Term .
mum
223 Charge Sale 149.00: '`
Custo -Signature
—
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -
REMIT:GPC-IND
5959 COLLECTION•:CTR.DR.
CUSTOMER COPY
.CHICAGO ILL. 60693
100006017
CARMEL NAPA Time: 11:16 qq". Invoice Number_ 870190
AUTO 1441 S GUILFORD AVE STE 140 6
1171 �1 ® REF BY VER BY Date.: 03/18/2013"
„ I CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
17995 Employee: 1 Duane µwm
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y
3400..W 131ST ST OCR
- 'Accounting Day: 18
CARMEL, IN 46074-8267 10 0 0 0 6 017 8 7 019 0 3
. v Party NumberM .DeserYpti° .. ? 5* Qu_ant tyPrice!3, rNet ,urx lagam a .:
1998 Chevrolet Truck K2500 3/4 Ton 4WD - Pikup
232 PUJ U-Joint - Rear Driveshaft at Rear 1.00 38.54 21.5500 21.55
232 PUJ U-Joint - Rear Driveshaft at 1.00 38.54 21:5500 . • 21:55
9111 APX GEARWRENCH11MM 1.00 20.05 12.2400 32`.24
..Delivery: Our Truck W- 99-23:16 Subtotal 55.34
Attention: Indiana Sales Tax 7.0000% 0.00.
Tax Exemption:
er sti.
i �` w Total i" 5�5 34
;�� �
FM
Charge Sale 55.34
Customer Si atur
ALL GOODS RETURNED MUST BE ACCOMPANIED By THIS INVOICE -
REMIT:GPC-IND
5959 COLLECTION.CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
100006017
CARMEL NAPA, Time: 12:18 Invoice Number 870211
1441 S GUILFORD AVE STE 14,0,
NAPAI AU REF BY VER BY _ Date: 03/18/2013
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: 18 OCR
® CARMEL, IN 46074-8267 -- —- - -
1000060178702136
"+ 3 ;Par_trNumber � L,iiie De5cripton �` Quantity ;, Price, "Nets TO�tal
25-060703 . NBH SERPENTINE BELT 1.00 52.54 30.6100€ 30.61
(' Ss
j `ate
elivery: Our Truck W- 3-13:18 + Subtotal' 30.61 .
A tention: I, Indiana Sales Tax 7A600% 0:00
Tax E emption:
PO#:
Terms•
L ME
Charge Sale 30}61
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: 08:46 Invoice Number ' : 870303
1441 S GUILFORD AVE STE 140
� REF BY VER BY Date,: 0.3/19/2013
�NAPAI CARMEL, IN 46032-2922
o (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: 19 OCR .
® CARMEL, IN 46074-8267
1000060178703037
t Part Number4. fLrieDeseri tionQuanttPrice, ., 6Net '
Total '
75130 NPP SHOP TOWELS p u A 1.00 4.54 . 2.80 00 2.80
QT FT215 MS VOC REDUCER 1.00 23.66 16.1100 16..11
F.
Delivery: Subtotal " 18.91:
Attention: Indiana Sales Tax 7.0000$ , 0:00;
Tax Exemption:
PO#:
Terms:
r 7r— g s
T o tal z�18 19
Charge.Sale 1-8.9i'
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION• CTR'.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
100006017 ..°
CARMEL NAPA Time: 10:23 Invoice;Number:: .870328
i 1441 S GUILFORD AVE STE 140
�NAPAE REF BY VER BY _ Date: 03/19/2013`
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 7Y
3400 W 131ST ST OCR:
Accounting Day: 19
CARMEL, IN 46074-8267 1 0 0 0.0 6 0.1 7,H,/ 0 3 2 H H
�4 �PartNumber Lxne � n, Description '- 4uanty s=:Prxce 'F Net Tatar,"
7771441 WLD 300 AMP CLAMP 1.00 66.82 37.9900 37.99
Delivery: Our Truck W- 3-11:23 Subtotal 37.99
�M Attention: Mike Indiana Sales Tax 7.0000% 0..0.0
T Exemption:
PO#: Clamps G
Terms: /
im
Charge` Sale 3:7.°991.
s omer.Signature
SVC
ALL GOO SRETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:16 invoice-Number., 8707.05
1441 S GUILFORD AVE STE 140
1NA®�I Aq� i• ® REF BY VER BY _ Dater 03/21/2013.
1111 r' CARMEL, IN 46032-2922
(317) 844-3973 P age: 1/1.
17995' Employee: 4 Chris
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y.
3400 w"_131ST ST Accounting Day: 21 OCR`
® CARMEL, IN 46074-8267 100006017H7070 51
"`Part Number Line ,°{��� Descri do"nom£
ML200 Net $
� �. � -
�APX MAGNA LTE BUTANE TRCH -1.00 45.38 28.0100 28.01CR
This item was purchased on invoicE # 870704 03/21/2013
ML200' . APX MAGNA LTE BUTANE TRCH 1.00 45.38 - 17 4900 i 17:49
Delivery:. Subtotal 10.52CR.
Attention: Indiana Sales Tax,7 0000$- 0,00
Tax Exemption:
PO#:
Terms:
WW To t awl= b 3 �p R
Credit'.Memo i0..:52' CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 .COLLECTION CTR.DR.
CHICAGO'.ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:13- Invoice Number':;_: 8.7 0704
'■p■p'NN'' A 1441 S GUILFORD AVE STE 140
® REF BY VER BY Date 03/21/2013.;
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 4 Chris
0 CITY OF CARMEL-STREET DEPT Sales Rep: 36 TILE Y Y
3400 W 131ST ST Accounting Day: 21 OCR
® CARMEL, IN 46074-8267
1000060178707;042
= L?art�Ni nber� Lane Descri tion :" h p
,. .. p, , ..__ QuanttPrxce." et •.x. Potala -
HSD1129 BK DRILL BIT SET ( 1.00 170.64 99.9900 99'.99
Above Item on Sale
2162 SER PLIER CRIMPER CUTTER 1.00 . 26.61 17..26001 17:26
ML200 APX MAGNA LTE BUTANE TRCH [ 1.00 45.38 8,.0100 28':01
7653038: BK BUTANE FUEL ## 1.00 21.10 7:9900'' • 7099,
Above Item on Sale [
Delivery:. Subtotal 153`25
:Attention: Indiana Sales Tax .7.00001%, 0,':00
Tax Exemption:
PO#: Parts
Terms:
q n 4
�,�_ Tota � 53 25 .
Charge. Sale 153.,25
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -
REMIT.GPC-IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
' = 100006017
CARMEL NAPA Time: 15:05 Invoice:-Number 87-0739
® 1441 S GUILFORD AVE STE 140
I'4
® REF BY VER BY Date '03/21/2013 :
INAPA� CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/:1
17995 _ Employee: 4 Chris
® CITY.OF. CARMEL-STREET DEPT Sales Rep: 36 TIGE Y Y
3400 W 131ST ST Accounting Day: 21 OCR
® CARMEL, IN 46074-8267
® 1000060.17870739-1
J.
j � Part,,Number ,N Line f r' Descslptiori Quariti tyPrlce E Netr 'Total
13.94. F I L NAPAGOLD OIL FILTER 8.00 12.44 3 7900 30,'32 R
only have 2, order in 6 (Brad, fox lawnmowers)
Delivery:. S ibtotal 30.32
} Attention: Indiana Sales..Tax 7.0000$ •0.00
3' Tax Exemption: /
3{ PO#: Mowers
Terms:
ME
Charge Sale, 30.,32;
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '
REMIT:GPC-IND.
is ,-,.'5959 .COLLECTION".CTR,.DR.
CHICAGO:ILL. 60693 CUSTOMER' COPY
100006017
CARMEL NAPA Time: 06:56 . Invoice Number - -- 870776
1 1441 S GUILFORD AVE STE 140
REF BY VER BY Date 0312212013-1`
NAPA! CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1 __^
17995 Employee: 14 Annasi€
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Fy Y
3400 .W 131ST ST Accounting Day: 22 OCR
® CARMEL, IN 46074-8267 100006017 H.7 0 7 7 6 5
PrtNui{ber .,,xw Line I �Des xiption 5 uaritt 3 _ 'TOta2�zr
_.:.�...4W11" ,,, ..:� ti,�z ..,,_�.:.,.,.- _�.._,»�.�a. � ��f Q ,.., �' '�PS'1C2r..�Mz '�-::a��.:.a,.r:..,<
3263 F ILa NAPAGOLD FUEL FILTER 2.00 19.50 5 1900 10.38 R
Deliver Our Truck W- 3-07:56
y:,= Subtotal 10:38
l Attention: fuel filters ( Indiana Sales Tax .7 0000* 0:00
Tax Exemption:
PO# .Filters
Te s
3 8
Charge Sale 10.38
Customer Signatur ..,...
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: 11:16 Invoice Number 871049
1441 S GUILFORD AVE STE 140
�NAPAImEY0 ® REF BY VER BY _ Date 03/24/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 14 Anna
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 24
RM OCR
CAMEL, IN 46074-8267 1000060178710494
artumber s+ L` ne` " ,Descripti bn L�K Priced Net � Tatal s `
BP1255H3 LMP HALOGEN BULB 2.00 8.24 4.2100 8.42
Delivery: . . . Subtotal 8...42.
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Totalm8x 4=2
_.,..
Charge Sale.
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: 10:19 Invoice'Number 871098
���® e 1441 S GUILFORD AVE STE 140 999
]NAPA REF BY VER BY _ Date: 03/25/2013;
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: 25 OCR
® CARMEL, IN 46074-8267 — —
1000060178710984
�PartNuinber+r s �Lem �Descr-i ton " uaritt '.Prue Nets _ TOytal ' '
90-01-4470. WIL tREMAN ALTERNATOR 1.00 429.16 218.8800 218.88
90-01-4470 WIL 'Core Deposit 1.00 27.78 27.7800 27.78 D
BP1255H3 LMP (IHALOGEN BULB 6.00 8.24 4 2100 .25126
90-01-4470 WIL Core Deposit -1.00 27.78 27.7800 27:78CR D
Delivery: Our Truck W- 99-22:19 Subtotal 244.14
Attention: Indiana Sales Tax 7.0000% O.i00
( Tax Exemption:
PO#:
� Terms:
+ ^<" ,p
a y� 2'444 1P4 ��
Charge Sale 244.14•
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: 08:45 � I:nvoice Number - 8.710.74
AU IV S GUILFORD AVE STE 140 ($
INAPAI REF BY_ VER BY _ Date 03Y25/2013 i
CARMEL, IN 46032-2922
(317) 844-3973
Page: 1/1
17995 " Employee. 1�,W Duane
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 25 OCR
CARMEL, IN 46074-8267
100006017871074-2
M 2* : ar Ln °�
1GAL NAF NAPA ANTIFREEZE GAL 6.00 15.99 10.4900 62.94
1DEX NAF NAPA DEX COOL ANTIFRZ 12.00 26.76 14.0500 168.60
__.w -_,..�._
F_ __Delivery: Our Truck W- 99-20:45
Subtota'l `231.5'4.:'
Attention: Indiana Sales Tax 7.0000 0.00 '
Tax Exemption:
PO#: antifreeze.
Terms:
otal 23 � �
. . >
Charge Sale 231.54
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: 13:26 Invoice Number 871286
A� 1441 S GUILFORD AVE STE 140
REF BY VER BY Datei 03/26/2013
N CARMEL, IN 46032-2922
(317) 844-3973 P age: 1/1
17995 .,,.._..._-_.......�.. Employee: 36 Tige��N� ��� �ra
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 26 OCR
® CARMEL, IN 46074-8267 - —° "' _"""
1000060178712866
• ;� �� �
x Tart N`uinber lime w a k Description "` Quant.i ty w,y,Price Net ,` ,,,Total VERO
784640 NW TRAILER CONNECT KIT 1.00 4.39 2:3600 2.36
Delivery: Subtotal 2.36
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Charge Sale. 2.36
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ._
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 , m
CARMEL NAPA Time: 14:37 'Invoice Number'- 8714681
���® > 1441 S GUILFORD AVE STE 140 j
1NAPA REF BY VER BY Date: 03/27/2013
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: 27 OCR
® CARMEL, IN 46074-8267 """
1000060178714686
0 .
gX Part' Number a, �€Line +Desorption Quan� ty `'tPriceNet� TOtal ?
07194 MMM MASK 10.00 3.24 1.7800 17.80
- -
Delivery: 17.80
Attention: Indiana Sales.Tax 7.0000% 0.00
Tax Exemption:
i PO# Mask Filter
Terms:
NAN tolls 1`1
sue° F d maLi
Charge Sale 17.80
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: 14:58 Invoice Number 8716472
1441 S GUILFORD AVE STE 140 h
�NAPAI AUTO P ® REF BY_ VER BY Date: 03/28/2013 }}
CARMEL, IN 46032-2922 t
(317) 844-3973 Page: 1/1
17995 Employee: 14 Anna i
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST i Accounting Day: 28 ) OCR
®
CARMEL, IN 46074-8267 ___ .. __w. __.. .._. .._ - -....--------._.._..._.___._.__.__ .... .__..
100.0060178716470
PartNUinber '` L'ine a = Descrzpt-i`onr � QuantyPrlce ` °Net � Total
730-5376 T BK TWIN CUP HOLDER BLK 1.00 12.68 10.490011 10.49
j
l
_ . ___ __-5el ive_ry._:-Our ck
W- 99-02:58 :;Subtotal' 10.49
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
v
} PO#: Street Sweeper
Terms:
Charge Sale 10.49
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
m
CARMEL NAPA
1441 S GIIILLFFRY
R B � STH 140
REP BY_ m
CARKBL, IN 46032-2922 m
gMP # I2fVOlcs # v
DATE TIME 3TOR8 # -----------
SOLD TO -__--_
------"----- 870854
--'-' 03�-��-� 100006017
ACCT # ----------------------------- ----- 03/22/2013 11:10
-------- ---------- --
ATTENTION
17995 CITY m
OF CpRMBL-STEt88T DEPT
PURCHASE ORDER #__ -------------- --------------------------------------------
3400 W 131ST ST "-' �r�-- -
95 xSPRINT v
SR # .ACCT 79 TAX EXEMPTION:
Sale
________ _ Charge �
L
IN 46074 8267
36 CARMB TERlSS. m
P1- 44 1 ti
AD PROMISED; Our Truck m
TOTAL
-------- T --------------
IIADITITY PRICE ----__' --- ----
22 QUANTITY ---- ---- - _ 3.99
DESCRIPTION --___ ______-- -- 3.9900
------------------ - 13.1H 16.09
PART HSTblB$R - - ----__ 1.00 16.0900
------------ --- 60.61 18.88
-- ------- PAGOLD OIL FILTER 1.00 � 28.8800
IL NA 0.27
1311 FIL 00 6.09
NaPAGOLD AIR FILTER 1. 6.0900
6483 FIL TEA 1.00 22.70 15.09
N26PAGOLD OIL FIL 0 25,0900
7098 FIL FILTER 1.00 56..8 00 17.87
IL NaPAGOLD OIL P 64.Zb 27.87
1064 FIL 1.00 5900 11.59
FIL HAPAGOLD AIR 38.36 11' .29
i 6438 gADLIC FIL?R 1.00 6
86 FIL NAPA HYD 23.75 6.2900
15 GOLD AIR FILTER 2.00 9.49
2985 FIL NAPA 35.H2 9.4900 6.39
HnRAULIC FILTER 1.00 6.3900 c7
1664 FIL NAPA 21.16
2845 FIL NAPAGOLD AIR PELT 1.00 42.36 10.9900 10.99 �
88 .00 9.80 3
1358 FIL NAPAGOLD OIL FILTER Z 18 66 9.8000
FIL NAPAGOLD AIR FILTER 1.00 r
6449 NTH �QCR
90524
D
132.56 D
0.00
Subtotal 0.00
na Salea Tax 7.0 000
i -I�ID
Indiana 132.56!k•
RSMIT:GPC
CTION CTR.D .
5959 COLL6 R TOTAL
CHICAGO ILL. 60693
i
i
GNATIIRS
All 9 oods returned must be accomp
anied by tbia invoice
D
m
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N
CS)
N
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))
03/31/13 $1,612.40
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$1,612.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
_0, vJ
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I I 42-370.00) $1,612.40 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
Thu s ay, 1 04, 2013
St�e�e�#�r�r�iis�s� bier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund