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218853 04/09/2013 o'C CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PC �S CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �+��CK AMOUNT: $1,571.02 •G CHICAGO IL 60693 CHECK NUMBER: 218853 CHECK DATE: 419/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 08517996 449 . 00 OTHER EQUIPMENT 1120 4237000 08517996 1, 122 . 02 REPAIR PARTS Page 1 of 1 STATEMENT OF ACCOUNT WITH Z ACCOUNT N0. TERMS �• 08517996 GOVT.45 DAYS NET 01/31 B 857689 16.67 cr ujed twice c CLOSING DATE PAST DUE DATE SEQUENCE NO. 02/01 I 864508 7.19 14 1 03/31/13 PAY NOW 19890391 02/05 I 864854 154.22 591TRK'� 02/05 I 864855 100.76 RK45�1✓ PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 02/07 I 865253 197.20 4591✓✓✓ 1,080.67 .00 .00 02/08 I 865337 12.80 tock 02/12 I 865825 14.48 ✓✓� NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 02/12 I 865876 4.2 9 E 4 Fj 490.35 .00 1,571.02 02/13 I 865909 8.09 ✓ 02/19 I 866598 449.00 TOTAL PAST DUE CURRENT FUTURE 02/19 I 866636 4 5.18 T.4 5/ AGED 02/19 I 866637 92 .98 ools/ ACCOUNT 16.67 1, 064.00 490.35 02/19 M 866669 65.99- TA holesale'� STATUS PAST DUE 10 DAYS PAST DUE 4 0 DAYS PAST DUE 70 OR MORE 02/21 M 866961 3 2.6 9- hole 1 e 02/21 I 866962 34.61 599✓ .00 16.67 .00 02/26 ZI 867507 23.98 4591 usTOMER: 02/27 I 867677 17.90 ✓ 03/01 RM 867982 T: 9.40- 00/00 .00 credit CITY OF CARMEL-FIRE DEPT 03/04 RI 868168 T: 12.12✓ 2 CIVIC SQUARE 03/04 I 868169 T: 78.05✓ 03/07 I 868817 T: 42.61' CARMEL IN 46032-2584 03/11 I 869135 T: 9.16✓ 00/00 .00 46/Stock 03/12 ZI 869421 T: 20.60' 00/00 .I 869422 .00 46 32.90V 03/18 I 870112 T: 7.19/ If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 00/00 .00 4591 Visit our website for invoice copies at wWw.nanaaccount.com 03/18 I 870149 T• 63 .93 00/00 . . . . . .00 Ehop Supplies Please Pay The Total Due 03/18 I 870211 T: 15.00 00/00 . . .00 Compressor No Later Than TODAY 03/21 M 870718 T: 32.90- Thank You. 00/00 .00 Wholesale 03/22 ZI 870777 T: 119.86✓ 00/00 .I 871355 .00 T: 128.81✓ LEASE REMIT TO: 03/27 I 871435 T: 14.99 GENUINE PARTS COMPANY - INDIANAPOLIS, IN 00/00 I 871463 3.44 - ✓ 5959 COLLECTIONS CENTER DRIVE . - - .00 oat CHICAGO IL 60693 00/00 .M 871464 .00 T45 29.00 03/28 I 871621 T: 12.99 Important: To insure proper credit please return right side 00/00 . . . . . .00 Et42 of statement with your payment. If for some reason all items are not paid, please enter a check mark and explanation beside each item NOT PAID. TOTAL DUE $ 1,080.67 SHOW AMOUNT PAID $ Please Remit this Statement with Payment and Retain a copy for your Records •TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX Genuine Parts Company -> Open Invoice Detail Page 1 of 1 LOG OUT I USER: Administrator CUSTOMER: CITY OF CARMEL-FIRE DEPT User ❑Customer Home Open Invoice Detail •Email Customer Service •Email Technical Support « Return to invoice header Account Summary Invoice Number: 870718 Invoice Date: 03/21/2013 •Account Summary Due Date: 05/15/2013 •Statements •Email Statement Pref Doc Type: RM Amount: $-32.90 Invoice Inquiry Balance: $-32.90 •OOoen Invoices Amt Recieved: •Closed Invoices Check: ❑Export Statement Reason: Invoice Type: Administrative Maintenance Age Desc: Current •Change Password Days Open: 17 •Edit Proflile DBT: -38 ❑Add/Edit Users Cust PO Num: Wholesale ❑Email Statement Pref Remarks: Links: Invoice Reprint Email Customer Service Copyright c 1997-2005 Genuine Parts Company I Phone(877)558-9287 1 Phone(770)416-0701 1 Fax(678)421-5600 Best viewed with Internet Explorer 4.0 or higher and resolution of 800x600. http://www.napaaccount.com/portal/openinvoicedetail.asp?docType=PM&invNum=870718 4/7/2013 Genuine Parts Company -> Open Invoice Detail Page 1 of 1 LOG OUT i USER: Administrator CUSTOMER: CITY OF CARMEL-FIRE DEPT User 11 Customer Home Open Invoice Detail ❑Email Customer Service ❑Email Technical Support « Return to invoice header Account Summary Invoice Number: 857689 Invoice Date: 01/31/2013 ❑Account Summary Due Date: 01/31/2013 ❑Statements ❑Email Statement Pref Doc Type: RB Amount: $16.67 Invoice Inquiry Balance: $16.67 •Open Invoices Amt Recieved: •Closed Invoices Check: •Export Statement Reason: Invoice Type: Administrative Maintenance Age Desc: 61 -90 Days •Change Password Days Open: 66 •Edit Proflile DBT: 66 ❑Add/Edit Users Cust PO Num: ❑Email Statement Pref Remarks: cr used twice ck 216047215880 Links: Invoice Reprint Email Customer Service Copyright c 1997-2005 Genuine Parts Company I Phone(877)558-9287 1 Phone(770)416-0701 1 Fax(678)421-5600 Best viewed with Internet Explorer 4.0 or higher and resolution of 800x600. http://www.napaaccount.com/portal/openinvoicedetail.asp?docType=RB&invNum=857689 4/7/2013 .09®9p cz)s nnp9(wwxnapaaccoum.tom/Am+earfiewinmc.e P•n G X...�NPPA 9toraAmount ��.v«a�+m:�em"`""x L�Q G 100006017 .T,tc+q 1441 5 NAPA Ti.*:12:21 NAPA 1991 5 GUILFORD AVE ST2 190 ��� InVoice Number 871435 ZOOM 100 • REP BY_VER BY_ Date:03/27/201 40=MXM CARMEL, IN 46032-2922 Position 0' - (317) 844-3973 Page: 1/1 Document 7 -�) 17996 Employee:36 Tige C:TY OP CARMEL-FIRE DEP^. Sales Rep:11 Ti.. Y Y 2 CIVIC SQUARE Accounting Day:27 OCR CARMEL. IN 46032-2584 100006017871435b _P or �� ..c:-I L1nYea' .Dezc iptianvt•-osw f.=rs:�l Quept i;y; :.`Pi 0'5,x. tc�.•�N -u.ry F,• :: al>uy_ - v 92-858064001 .CB QUICK SILVER GEARLUBE 1,00 19.76 14.9900 14.99 Promised Tine: Subtotal 14.99 Att_rio' Indiana Sales Tax 7.00008 0.00 Tax ExemptiW .• PO4:boat Tezms: Total y "=k14:99.•?�s:< Charge Salo' 14.99 / Natome 'gnntuze •u00004Am5a+m ww* .®wr ro r+vore REMIT:OPC-IND�� 5959 COLLECTION CCR.DA. ' CHICAGO ILL. 60693 SCORE COPY CJU nnvu w+ .nnpan ountcom emwl.rAewvmmn.:p•a C x rL DA Ame Acceum vv wm.cmn 100006017 .- rn �� 1441 L NAPA Time:13:16: j11vo1ce Number 871621 zoorn 100. NAPA REP BY VERRDBYVE 9TE 140 pate:03/28/2013 CARPS:., IN 46032-2922 Position D' - 1317) 844-3973 Page: 1/1 DOtufllent 1 -di 17996 8mploye"36 TiQO L1O000601;871621 Y[ITY OP CAAMEL-FIRE DEPT Salea Repv 36 TiQe 2 CIVIC SQUARE Accounting Day:2B CARMEL, IN 46032-2580 0 _ _Parr.Number 71Linojf DescriP_ion _ :Qu.ntrcy Pzice�- Net Tot.!,! �1 550019913 HE ROTELLA T 15W40 1 GL 1.00 21.24 12.9900' — i2 12.99 - Above Item on Sale i v Promises Time Subtotal 12.99 Atention Indian.5.1p Tax 7.0OOD9 0.00 Tax Exetmption. : ,...1.,7.'f.._ Fr,l.•. Pots 6t42 ,;};tiy,•:.:•:,. .... � -To M7_a1. 1299 Cberge Sale 12.99 customer/signature o=Seetumep !­­- 5959 COLLLCrION C^R.DR. CHICAGO ILL. 60693 SIORE COPY 100006017 — �• _, CARMEL NAPA Time: 11:12 1Invoice Number 867982; 1441 S GUILFORD AVE STE 140 NAPA[ ® REF BY VER BY Date: 03/01/2013 , IN 46032-2922 (317) (317) 844-3973 Page: 1%1 17996 Employee. 36 TIGE ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TICE Y Y 2 CIVIC SQUARE Accounting Day: 1 ; OCR ® CARMEL, IN 46032-2584 ® 1000060178679821 ' Part Number ;:v L if ne° Description ,,, Quantity Price N= Net� �� ;:Total .zar. r..c ,,..,.A.a-n,.�.,..._ap�..., .,„,. ��,..„•.„, .. .4.... .� - �..e�.�_._.... x�3a :r _ ... ..�,_..NE�:....�..�:.�v .,..: =s..�._ � .���,.,;�.'st..L�x... 675 1248 (NOE £PIN/BUSHING KIT -1.00 17.56 9.4000 9.4OCR This item was purchased on invoice' # 867677 02/27/2013 Delivery: Subtotal 9.40CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: credit i1 Terms: NET 10 Km=17RIM I'll 7Z Credit Memo' 9.40 CR Customer Signature r . 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: 07:33 Invoice 868168 Neer UFO pW; 1441 S GUILFORD AVE STE 140 ' f i'., ..;a' �i BE NAPA[ REF BY_ VER BY Date: 03/04/2013 $ I CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee: 36 TIGE ® CITY OF CARMEL-FIRE DEPT ��mwrnRmmSales Rep: 36� , TIGE Y Y 2 CIVIC SQUARE A OCR ccounting Day: 4 a ® CARMEL, IN 46032-2584 1000060178681685 z ._ Pare Numbers Lime ' Description .� i ; €Quantty ?Price ' a rNLt � ' taa rw, _ �. ,v. a u 2003 Chevrolet Truck TrailBlazer BP880 LMP ;Daytime Running Light Bulb 2.00 11.88 6.0600 12.12 j( i I Delivery: Subtotal 12.12 i Attention: Daytime Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: a,. . . t.......- Terms: NET 10 ��ry � .� 3 ,�'N Total r� 12�12 � _ ..x. , E. _ Charge .Sale 12.12 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: 07:33 Invoice Number 868169 Iff 1441 S GUILFORD AVE STE 140 Eld-PAINY0w REF BY VER BY Dater 03/04/2013.' g CARMEL, IN 46032-2922 (31'7) 844-3973 Page: 1/1 -._.._------- 17996 -. ._...,,....... Employee: 36 , TIGE.,.....__,......_. CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 4 �; OCR ® CARMEL, IN 46032-2584 _ ____ _...........__.._,...... _._ s 1000060178681694 PdrtNUICIbe..Y. fH;. ..<x_s 1p.tx u .. n`�..,,, ....,.._ ...w,. a 2000 Chevrolet Truck Silverado 150,0 1/2 Ton 2WD - 600-5476 ?NOE !Door Hinge Pin & Bushing Kit 1.00 50.85, 27.2000 27.20 18-3382 SME j€WATER PUMP KIT 1.00 77.62 50.8500 . 50;85 i £ i Delivery:, . Subtotal 78.05 Attention: Indiana Sales Tax �0 ,00 i Tax Exemption: PO#: Terms: NET 10 rt Total€` . ` 78 05 g u >... a. .� ,,_v,. F..,..>. .__....., Charge Sale 78.05 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: 15:25 Invoice Number 868817 ��� 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 03/07/2013. , 17 ry CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 r _.. Employee: 4 Chris _ .. ..,.,... ® CITY OF CARMEL-FIRE DEPT ([ Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 7 OCR ® CARMEL, IN 46032-2584 °" "�"'°" "" ® 1000060178688170 rPartY�Nu?nber xLne n xsDescription xQuantityyaPricer' = 3Vet ; .Totals 05140 )NCB 4MOTHERS POLISH POWER 1.00 50.86) 25.4300 25.43 ' 05148 INCB jMOTHERS POLISH PWRMTL 2.00 10.74 8.5900 17.18 4 Delivery: 1 P, Subtotal 42.61_ Attention: ALCM jNUr►'� iL- Indiana Sales Tax 7.0000% 0:00: Tax Exemption: PO#: �._ Terms: _,. ...... c -^ a m rrs, .sl o t s �j tg 61��� �� Charge Sale 42.61 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: 08:07 Invoice 'Number 869135 INAPAI ��� P 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY Date: 03/11/:2013 MWOMMUNWROW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 4 Chris ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 11 OCR ® CARMEL, IN 46032-2584 _ 100006 0178691353 ® �. . w Part Numbers € • ._ Descry uan£ tion �..,.� -itPriCe'' Net Tatdl� �r i '�•:�;�..�,..,.�. ,�.y.�� .����� �a� Line � ..p�.s..,� � .. �., Q BP1255H1 LMP HALOGEN BULB 8.98 4.5800 . 9.16 f Delivery: Subtotal 9.16 -�Attention: Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: E46/Stock Terms: Ell ` uTota1 9 X16 Charge Sale 9.16 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 869421 1441 S GUILFORD AVE STE 140 INAPA� AUIV PAR75 REF BY_ VER BY _ Date: 03/12/2013 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17996 _ Employee: 14 AnnaM ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 12 OCR ® CARMEL, IN 46032-2584 10000601786942-'16m W a_ntSty �^Pr1Ce6R ,':N2C ',Si 174�25-050345HD NBH Belt - Serpentine 1.00 36.32 20.6000 20.60 po e46 ( Deliver-y: Our Truck N- 2-14:39 Subtotal 20.60 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: qr- t ik TOtal � 2 QEi 0 �a Charge Sale 20.60. 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: 13:55 [Invoice Number 869422 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY Date: 03/12/201'3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _• ___„_____ 17996 Employee: 14 , Anna CITY OF CARMEL-FIRE DEPT � ~� Y Y ® Sales Rep: 36 TIGE 2 CIVIC SQUARE Accounting Day: 12 OCR ® CARMEL, IN 46032-2584 - '° 1000060178694225 C- l L�' xPart Number Line ,Descriptions �Quanttyy Price ` Net ' `Tptal;, 25-080465 NBH SERPENTINE BELT 1.00 56.48 32.9000 32:90 t Attention: Our Truck N- 2-14:40 Indiana Sales Tax. 7b0000% 3.0.00 ._. Tax Exemption: PO#: e46 Terms: � _ _._. Charge Sale 32.`90 . 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: 10:43 Invoice-Number.= " ' .870112 ��� 1441 S GUILFORD AVE STE 140 �N'A�A ® REF BY VER BY Date 03/17/2013 AN CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duaneµ� N CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 17 OCR ® CARMEL, IN 46032-2584 1 0 0 0 O 6 O 17 H 7 O 112 H �'�` `°' °• Descri tion� 10055 NCB CHEVRON PROGARD CLNR 1.00 9.99y 7:19.00 7-.19' : I Delivery: Subtotal 7.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemp ' PO#: 4591 erms: ME Ell...• �Tota1 �7� 19 NINE Charge, Sale, 7.19... 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: 09:14 Invoice Number 8.701491 ® 1441 S GUILFORD AVE STE 140 1�r11®pe A11 P 17� ® REF BY VER BY Date': 03/18/201,3', q IItl r CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TILE Y Y 2 CIVIC SQUARE Accounting Day: 18 OCR I ® CARMEL, IN 46032-2584 1000060178701495 � ,.�,� art�€Numbez<,�_a�,_�> PL�riey '-��:� r.,s-:=.': D_escription.�•������v�,�_z Quantity �:=.Pricer;.. � sNe��..�� ���,,sµKTOt�.���,���€K_.�� ���3 DEF002 NAF BLUE DEF 2.5 GAL 4.00 17.49 10.7900 43:16 Above Item on Sale 907292 NTH FILTER 1.00 36.,28 15':9.900 15:99 Above Item on Sale 90670S5 NTH 'COUPLER 1.00 7.00 3.68001 3.68 90674SS NTH ADAPTER 1.00 2.08 1.1000 1.10 Delivery: Subtotal 63.93 Attention: Indiana Sales Tax 7.0000$ 0.00 i Tax Exemptio . PO : Shop Supplies Terms: Charge Sale 63'.93 . 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: 12:15 Invoice Number .870211 1441 S GUILFORD AVE STE 140 1NAPA1 A REF BY VER BY Date: 03/18/2013 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 17996 Employee: 1 µDuane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 18 OCR ® CARMEL, IN 46032-2584 '-"�""' '�' ® 1000060178702118 �r P.art Number 7 Lines Description '" ,, Quant>ztty ;Prue£ wNets � Tata1`,„ 826020 NAC OIL 2.00 14.70 7.5000 15.00 A F' Delivery: Subtotal:. .15.00" Attention: Indiana Sales Tax 7.0000% 0:00 Tax Exemption: PO#: Compressor Terms: Rl- Charge Sale. 15.00- 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: 06:59 Invoice Number .870777 SAPA P e 1441 S GUILFORD AVE STE 140 • � REF BY_ VER BY _•- Date 03/22/2013: ; f . onnomwaoW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 14 AnnatlVm CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 22 OCR ® CARMEL, IN 46032-2584 1000060178707774 P,artNumber � L ne+ �Descripton QuantyPricek Newt Total MA � e: .sEr�:a ' ,,�.a..xr.. Y..�•., �a .�° 2003 Chevrolet Truck TrailBlazer 819-6187 Lf BK Liftgate Lift Support 2.00 35.99 24.8900 49.78 2007 Chevrolet Truck Tahoe 819-6553 G BK Liftgate Lift Support 2.'00 69.04 35.0400 70:08 ` drop at front door. ;;.Delivery:.'Our Truck N- 3-07:59 Subtotal 119.86. Attention: lift supports Indiana .Sales Tax 7.0000$ 0.00. Tax Exemption: PO#: Terms: .._ . x �. Total �119 X86 �.,�., x Charge Sale 119.86 '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: 08-37 Invoice Number 871355 AU IV S GUILFORD AVE STE 140 � REF BY VER BY Date:-03/27/2013i:: PA`I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1' 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep:.36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR m CARMEL, IN 46032-,2584 1000060178713552 s ( Part Nunbexr , Line Descri Lion ; ' _ y =Price Nett rTata`1 ` 703-1711 BK Radiator Cap, Radiator Cap, Stant 1.00 9.76 7.0800 7..08. 1997 GMC Truck K2500 3/4 Ton 4WD Pickup 5.7 L 350 CID V8 246-5120 RAY Starter w/ Solenoid - Remfd - 1.00 - 176.62 : , 92 7300 92:.73 246-5120 RAY Core Deposit 1.00 29.06 29. 000.0 29:00 D': 4. Delivery: - _ Subtotal. 128.81 ! Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: UT45 Terms: Tot 1128 Charge. Sale 128.81 ' Customer Signature ALL COODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959:COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 "° .:.. CARMEL NAPA Time: 14:27 Invoice-Number 871463 ON, ��� . 1441 S GUILFORD AVE STE 140 1 �+ REF BY VER BY Date: 03/.27/2013 CARMEL, IN 46032=2922 ' (317) 844-3973 Page: 171 17996 m< Employee: 14 Anna . CITY OF CARMEL-FIRE DEPT � Y ® Sales Rep: 36 Tige [ 2 CIVIC SQUARE it OCR Accounting Day: 27 ________1 m CARMEL, IN 46032-2584 _ _�._...__. 1000060178714631 Mf �PartNuriber # ,., Line Description � Quant"ity$[ ;'P�ricerz ,xW NeQt�,� .. � 'TOtd1 H-176 NBH FUEL LINE HOSE 2.00 1.64 1.1500 2.30 505-1204 BK HOSE CLAMP 2.00 1.19 075700 1.14 �w ) { � —Delivery: _ Subtotal. 3.44 .. Attention: Indiana Sales Tax 7:0000% 0:00 = j Tax Exemption: PO#: boat Terms: LOOM CIA. .w Charge Sale 3.44 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO. ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:29 Invoice Number 871464 MY 1441 S GUILFORD AVE STE 140 g VAN, REF BY_ VER BY Date: 03/27/2013 . CARMEL, IN 46032-2922 o ' (317) 844-3973 Pager 1/1 •17996 Employee: 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR CARMEL, IN 46032-2584 -- ~- ~~_- __~ ~._�•".~�~ 000060178714640 Part NUmber�4 liine ryN�z �, F Desert tionr Quantit Priee „ Net LA Total 246-5120 Core Deposit -1.00 29..00 29.0000 29.00 D This item was purchased on invoice # 871355 03/27/2013 -� � Delivery: _ Subtotal 29.00CR Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: UT45 Terms: �Total _ �2900 CRS Credit Memo 29?:00 CR 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: 12:36 gInvoice Number 864508 1441 S GUILFORD AVE STE 140 NAPA {{ REF BY_ VER BY _ Date: 02/01/2013 1 t CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane -� .� ..,,.... i ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE €s Y Y 2 CIVIC SQUARE ) OCR Accounting Day: 1 ® CARMEL, IN 46032-2584 1000060178645083 „ xPart` Number lime t � + DescriptionQuaritity ";Price Net Total 60-1537 WIP VINTAGE 1.00 14.38 7.1900, 7.19 1 � S i 4 Delivery: Our Truck N- 2-13:21 Subtotal 7.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: L41 Terms: NET 10 r r 7 19 Charge Sale 7.19 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: 09:15 . gInvoice Number 86485511 AUIV 1441 S GUILFORD AVE STE 140 NORr® REF BY_ VER BY Date: 02/05/2013, CARMEL, IN 46032-2922 o (317) 844-3973 Page: 17996 !- __ Employee 736 ® CITY OF CARMEL-FIRE DEPT € Sales Rep: 36 TIGE �Y Y 2 CIVIC SQUARE OCR 11 �� Accounting Day: 5 _ _ � CARMEL, IN 46032-2584 ____.. . ----.,,,,�___,_.,_ 1000060178648552 12007 Chevrolet Truck Tahoe 880279 UP Brake Rotor Only - Front - Ultra 2.00 166.96 90.2500 180.50 j 48880279 NB BRAKE ROTOR -2.00 75.94 39.8700 79.74CRR This item was purchased on invoice: # 864854 02/05/2013 1. Delivery: Subtotal 100.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: [ PO#: TRK4591 i Terms: NET 10 Charge Sale 100.76 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: 09:12 Invoice Number 864854 N 1441 S GUILFORD AVE STE 140 APA A00 ® REF BY_ VER BY Date: 02/05/2013 CARMEL, IN 46032-2922 ; (317) 844-3973 Page: 1/1 17996 Employee: 36 TILE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TILE Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR ® CARMEL, IN 46032-2584 1000060178648543 Pa:r"t "Numbers # lime€€ ' Descriptions Quanty Price �'"Net V, TOtal € R' € 2007 Chevrolet Truck Tahoe ) AD-7997 ADO Brake Pads - Front, Adaptive One - 1.00 137.54 74.4800: 74.48 48880279 NB Brake Rotor Only - Front - Premium 2.00 75.94E 39.8700 79.74 R 1 Delivery: Subtotal 154.22 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: 4591TRK Terms: NET 10 # JrTotal Charge Sale 154.22 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: 13:19 gInvoice Number 865253 q 1441 S GUILFORD AVE STE 140 A PA ® REF BY_ VER BY Date: 02/07/2013 . CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 # . 17996 _ Employee: 36µ,�TIGE CITY OF CARMEL-FIRE DEPT £ Sales Rep: 36 TIGE 2 CIVIC SQUARE a Accounting Day: 7 Y OCR CARMEL, IN 46032-2584 Y 1000060178652537 ( i:a p?rumber Line E � �Desc.,rpion ..,, [QTa'ii-Ej1ty ts271626 TEM IFAN CLUTCH 1.00 355.30 197.2000¥� 197.20. Deliver to front door of Station 1, no hurray. { i Thanks, Jason i Delivery: Subtotal 197.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 4591 Terms: NET 10 gg._ ._�. 197 20� , �,....: .,..x Total - z- Charge Sale 197.20 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: 08:31 Invoice Number 865337 1NAPA AUIV P 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 02/08/2013 WWWROMW 1 , IN 46032-2922 (37) (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TILE Y Y 2 CIVIC SQUARE Accounting Day: 8f OCR ® CARMEL, IN 46032-2584 _—..__...._. _ __._ ... ........_..._.__ 0 1000060178653377 3 a Part Number Lne G Description � Quantity mPrice:nom "Net Total ' � 1156 LMP\ BULB 10.00 2.5011 1.2800 12.80 OLD µ Delivery: Subtotal 12.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: q PO#: stock 1 Terms: NET 10 Total � R12gp h .. x.. ��� _.__ ._ 51y�> Charge Sale 12.80 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: 12:20 Invoice Number 86.58251 ��� LAHJ 14 41 S GUILFORD AVE STE 140 1NAPAl REF BY_ VER BY _ Date: 02/12/2013, CARMEL, IN 46032-2922 © (317) 844-3973 Page: l/1 17996 w--_____._.._...._...._.....____.-._,...._..,.��.__._._..._.�._._.....w..._.�_.. ,._�. � .�.�,,..�.,.�, ,,.,......- j Employee: 36 TILE CITY OF CARMEL-FIRE DEPT i Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE ` Accounting Day: 12 OCR ® CARMEL, IN 46032-2584 E--�— ---.-----.-.------.-__.-....._...�._._...._______. 1000060.17865.8256 j �z»:���• Part�,�Number�. ?�;'"' Line r' "°. �<-- Descri t°ion � "�"��^��; uant'it ��'Price�k' �c� Net� `�'� �' �TOtal �"� '�' <�;� 60215Y LIT SIDE TURN INDICATOR _ - (� 1.00 10.91 8.0900 8.09 CWFP118 CHT 9/161N 12P COM/WREN _.. 7G e LS 1.00 12.78 6.3900 6.39 Delivery: Subtotal 14.48 Attention: lit Indiana Sales Tax 7.0000% 0..00 Tax Exemption: PO#: Terms: NET 10 3y ' 71�, Charge Sale 14.48 M 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: 14:52 Invoice Number . 865876 �� .e 1441 S GUILFORD AVE STE 140 VPAI REF BY VER BY _ Date: 02/12/2013 CARMEL, IN 46032-2922 $ (317) 844-3973 Page: 17996 ._.__ ..�..,�.. Employee: 36... TILE....,_._._._ ..............................�q# ...,., .�w..� ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE €� Y Y 2 CIVIC ,SQUARE OCR Accounting Day: 12 m CARMEL, IN 46032-2584 -° -°�°"'-._.'m""- ""°'�'�.""._"""-'""".��"" _"� 1000060178658764 Part Number {� Lime w' � Description Quant ty Price w P. NW PAM s ,. .:.tRi .,..�,w,m,-: . :;�.�..1+ :,,:.,ra.: :r 665-3122 BK RUBBER BUMPER 1.00 8.18 - 4.2900 4.29 1 i Delivery:. Subtotal- .4.29 Attention: Indiana Sales Tax 7.0000%. - 0.00. Tax Exemption: PO#: E46 Terms: NET 10 ._. T X42 9� Charge Sale 4.29' Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ - REMIT:GPC-IND 5959 COLLECTION CTR.DR. . CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CAMEL NAPA Time: 07:29 Invoice Number 865909 ��� p 1441 S GUILFORD AVE STE 140 INAPA� REF BY VER BY _ Date: 0 2/1312 0 1 3, � CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee. 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE �Y .�...,�..,�..,.„..,.....,._ Y 2 CIVIC SQUARE 1 OCR. Accounting Day: 13 ® 46032-2584 CARMEL, IN �-----""'°��' ""`"'` ""-" ® 1000060178659095 bPart Number Line `Description Qantty Price ' Netr. _ "'Total z d<�r 60215Y LIT SIDE TURN INDICATOR 1.00 10.91 8.0900 8.09 I � ) � s ) .Delivery: Our Truck N- 99-19:29 Subtotal 8.09 Attention: LIT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 Tot,a1 xns Charge Sale. 8.09 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: 10:48 , Invoice Number 866636 1441 S GUILFORD AVE STE 140 ,w _�INAPAf REF BY— VER BY Date 02/19/2013 , CARMEL, IN 46032-2922 © ' (317) 844-3973 Page: 1/1 17996 Employee. 1 Duane CITY OF CARMEL-FIRE DEPT Y Y m Sales Rep: 36 TIGE 2 CIVIC SQUARE OCR Accounting Day: 19 ® CARMEL; IN 46032-2584 100006017866'6363'. "" 4>, ?.,.,s "a"••�•• at ac. .,,', z;€F+,� �:.., �' `�.,: ` w, Part Alumber Line Descr>_ption N ¢ Quarittay� Prue I ;.. 1997 Chevrolet Truck K2500 3/4 Ton, 4WD - Pickup 6441 FIL Air Filter (Gold) , Air Filter 1.00 41.50 12.4990 12.49 R 25-060956. NBH SERPENTINE BELT 1.00 56:12 32.6900 32'.69 i f Delivery: "Subtotal 45:18 Attention: Stands. Indiana Sales Tax` 7.00 00%: 0.00 Tax Exemption: PO#: U45 Terms NET 10 � ,gxT°ta�lr45 ,1 Charge .Sake: 45.18, 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: 10:48 Invoice Number. 8666371 1441 S GUILFORD AVE STE 140 �� ® REF BY VER BY Date 02/19/2013 NAPAf 66 CARMEL, IN 46032-2922 (317) 844-3973 Page; 1/1. - w 17996 Employee: 1 Duane ® CITY OF CARMEL-FIRE DEPT [�W Sales Rep: 36 TIGE Y ^Y 2 CIVIC SQUARE [ Accounting Day: 19 OCR s CARMEL IN 46032-2584 - g Y . 1000060178666372 Al ss. +• ;N ,sroa sn, >ix^..,,.. ,.a,;5 t .•. '"`ra; ^'4"e tr*�.+ Na ,i �Prtidumbe �._ ) �[GR. ,. Derip ..tion :u .. 4uant a.�Prleee �Ne aal• 7151230 BK S E GUN 1.00 65.26 26 9900 26.9.9 . . Above Item on Sale 7915050 INLE 14 TON VEHICLE STANDS 1.00 .. 173,:81 65 99.00 65:99 Above Item on Sale ( Delivery:, __• Subtotal. 92 98 Attention: Indiana Sales Tax 7.0000%. 0.00 Tax Exemption: . PO#: Tools - Terms: NET 10 Totals 9=2 �9�8 � ax, Charge Sale . 92:98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY :CHICAGO ILL. 60693 100006017 - �- u• m, CARMEL NAPA Time: 12:07 _ Invoice Number . 866669 f 1441 S GUILFORD AVE STE 140 IAIA®A� REF BY_ VER BY Date: 02/19/2013 CARMEL, IN 46032-2922 t (317) 844-3973 Page 1/.1 s 17996 _..., Employee: 1 Duane,,..:..._. .,__..... ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE i Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR CARMEL, .IN 46032-2584 ------�- 10000601786,66693 Nut Part Number '`" Line ", Descripton ` Quanttya trice Ne rj Tota1� �"- g ,5 c.�s.,.�... �' � �•.. - ...����.�i.<� :.,. :�r, ,s�..,s.�::$a�.� ..s......._.�.-��.... •;:., u.. �.€s.'-vf' •.... .. �.. ,.w �`.a.'. tz. #a , tea. �.� 7915050 NLE 4 TON VEHICLE STANDS -1.00 173..81 65.99.00 65.'99CR ?' . This item was purchased on invoice # 866637 02/19/2013 Delivery: • Subtotal, 65`.99 CR. .. Attention: Indiana Sales Tax. 7 0000%: 0.00 _ .Tax Exemption: PO#: Wholesale i Terms: NET 10 p. �. �T.otal r a 65 99 CRS Credit Memo; -65.99 CR 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: 11:00 Invoice Number. 866961 1441 S GUILFORD AVE STE 140 ig INAPAI AM LAJREF BY_ VER BY _ Date: 02/21/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane Y Y ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE 2 CIVIC SQUARE Accounting Day: 21 OCR j m CARMEL, IN 46032-2584 1000060178669618 _ Part Numbe�...w. rNB725-060956 (SERPENTINE BELT 1.00 56.12 32.6900 32.69CR ii This item was purchased on invoice # 866636 02/19/2013 { Subtotal 32.69CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale , Terms: NET 10 j u, u� _ otaly X3269,CR Credit Memo 32.69 CR 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: 11:01 Invoice Number 866962; 1441 S GUILFORD AVE STE 140 � �..� Ililll rll UAV REF BY VER BY Dater 02/21/2013_. l H ` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee. 36 TIGE ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE ( Accounting Day: 21 6± OCR ® CARMEL, IN 46032-2584 ---- -°-- ""' "°'" "°"`� --'"" 100006.017.8669.627 Part Number- ,Net ` �T,ota1 _ E� 2003 Chevrolet Truck TrailBlazer 42 L 256 ID L6 25-060915 INBH Belt - Serpentine 1.001 59.401 34.6100 34.61! Delivery:. . Subtotal 34:61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 4599 Terms: NET 10 N N t_ x Tota°�I;F F - � � Y3461 Charge Sale. 34.61 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND :5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 _. _,... . .. _...„_ 1 CARMEL NAPA Time: 09:34 Invoice Number 867507, 1441 S GUILFORD AVE STE 140 (NAPA[ AU P REF BY_ VER BY _ Date: 02/26/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ._. ..,_... Employee: -80 BOB _....._._,_._ .....w.e .____ p,•....�..,... v.....,.�.,.,..•.....�.,,.�,......,..w� ....� ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE 2 CIVIC A SQUARE S ( OCR Q Accounting Day: 26 ® CARMEL, IN 46032-2584 1000060178675077 r z .„ x zyr -tea+ z `s Part Number �a, Lne� Description R " Quantity -Price " NetTOtal € 2007 Chevrolet Truck Tahoe 60-022-PP iWIP Wiper Blade AccuFit - Front - OE 2.00 23.98 11.9900 23.98 i _. _..__.. Delivery:. Subtotal 23.98 f Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 4591 Terms: NET 10 Total �F23 98 ` F ME Charge Sale 23.98 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: 09:59 Invoice Number 867677 �� 1441 S GUILFORD AVE STE 140 INAPAI, REF BY VER BY _ Date: 02/27/2013 ?. r. CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ...,,__ Employee: 36 ,�TIGE�._._....,.,_�..,..._,.�..",_,� ..�.: ...� ,w..,....",..�-�..,,�...,•H•! �i CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y OCR Y 2 CIVIC SQUARE ( Accounting Day: 21 ® CARMEL, IN 46032-2584 `"-°--_--------------'---"--�-----"-.- _ .. '_ 1000060178676771 Part Number K Line` Deseription � , Quantty , PriceNet E Mss" ; Tatal °g ,, " �� Ge , &xxa �. k, _ 2000 Chevrolet Truck Silverado 2500 3/4 Ton 4WD - 675-1248 JNOE Door Hinge Pin & Bushing Kit 1.00 17.56 9.4000, 9.40 732800 jBEL 1PRIMARY WIRE 10.00 1.521 0.85001 8.50 Delivery: _ Subtotal 17.90 Attention: Indiana Sales Tax 7.0000% 0.00. Tax Exemption: PO#: Terms: NET 10 x Charge Sale 17.90 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: 08:55. Invoice Number 86,65981 1441 S GUILFORD AVE STE 140 IAAIInn®nn REF BY VER BY _ Date 02/19/2013 lrlifll'[. CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 _ 17996 Employee: 36 TIGE ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR m CARMEL, IN 46032-2584 100006017866598911. . . . Party Number's Line, -ter� p ca a�iet s r [ ( Descripton. � Quant=y - rice ~ � :: TOtala . ILA1683066 . PFP 30 GALLON COMPRESSOR 1.00 1,094.85 449 0000 449.00 Price Match Lowes i 1 s. Delivery: Subtotal 449.00 Attention: Indiana Sales Tax 7 606096*. 000 Tax Exemption: PO#: Terms: NET 10 Charge Sale 449-.00 Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY 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)) $449.00 $1,122.02 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $1,571.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 102-670.99 $449.00 1 hereby certify that the attached invoice(s), or 1120 42-370.00 $1,122.02 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 APR 9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund