218854 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $1,494.35
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 218854
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 1, 494 . 35 33113
Page 1 o 1 STATEMENT OF ACCOUNT WITH
ACCOUNT NO. TERMS 4NAP9
®.
08518039 GOVT.45 DAYS NET 06/19 I 837183 T: 590.38
CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 . . . . .00 EEFERREDBATTERY
03/31/13 04%14/13 19890647 02/01 I 864436 /3151.11 jim
02/05 I 864861 2.06 IM
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 02/08 I 865367 x/31.90 connectors
4, 817.17 2, 732 .44- 00 02/11 I 865680 4.00
02/12 I 865743 2.00
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 02/15 I 866229 ;/62.06 t rent
1,373.36 .00 3,458. 09 02/15 RI 866258 9.74 MO21513-1
02/18 I 866457 3 . 98 Shop
TOTAL PAST DUE CURRENT FUTURE 02/18 I 866503 V�D 98 'i m
AGED 02/21 ZI 867029 V17. 97 11 Dry
ACCOUNT .00 1,494 .35 1, 963 .74 02/22 RI 867151 J
PAST DUE 40 DAYS PAST DUE 70 OR MORE 577. 04 hop supplies
STATUS PAST DUE 10 DAYS 02/26 I 8 6 7 5 8 9 W 7 8.38
02/26 M 867610 024.00-
00 00 00 02/27 ZI 867727 427 13
03/01 I 867946 T: 121.53
USTOMER: 03/01 RI 867999 T: 46.08
03/04 RI 868190 T: 222 .64
CITY OF CARMEL-WATER 03/04 I 868236 T: 11.66
3450 W 131ST ST 03/05 RI 868471 T: 90.28
CARMEL IN 46074-8267 03/06 I 868577 T: 11.96
03/06 M 868612 T: 33.98-
00/00 00 ing correction
-03/07 I 868685 T: 8.86
03/07 I 868687 T: 63 .26
03/07 RI 868827 T: 17 .93
03/08 ZI 868887 T: 178.55
If you have QUESTIONS CALL (877) 558-9287 Press I for invoice copies. 00/00 .00 C6 F 2 5 0
Visit our website for invoice copies at www.naoaaccount.com 03/08 M 868910 T: 44 .93-
00/00 .00 E250
Please Pay The Total Due 03/11 I 869158 T: 4.86
00/00 . . . . . . .00 ja031113a
No Later Than 04/14/13 03/13 I 869517 T: 89.19
Thank You. 00/00 . . .00 Eattery Rack
03/13 M 869651 T: 12.00-
00/00 . . .00 Wholesale
03/22 I 870789 T: 30.98
LEASE REMIT TO: 03/22 M 870837 T: 26.07-
00/00 . . . . . . .00 vholesale
GENUINE PARTS COMPANY - INDIANAPOLIS, IN 03/26 ZI 871281 T: 8.58
5959 COLLECTIONS CENTER DRIVE 00/00 . . . . . . .00 hop
CHICAGO IL 60693 03/26 I 871319 T: 42.16
00/00 . 00 Stock
03/28 RI 871636 T: 14.94
Important: To insure proper credit please return right side 03/29 RI 871718 T: 419.04
f statement with your payment. If for some reason all items 00/00 . . . . .00 jim
re not paid, please enter a check mark and explanation 03/29 I 871780 T: 17.46
eside each item NOT PAID. 00/00 .00 F250
03/29 I 871822 T: 32 .49
TOTAL DUE
$ 1, 494 .35 00/00 I 871839. . . . . .00 Tl Gauge
56.01
sxow AMOUNT PAID $ ' LA C1 q cJ 03/29 I 871841 T: 1.88
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
r ` CARMEL NAPA Time: 08:14 Invoice Number 86443E
rr
1441 S GUILFORD AVE STE 140
Au '7p • zREF BY_ VER BY _ Date: 02/01/2013 '
FR NAPA r CARMEL, IN 46032-2922 l
(317) 84473973 Page: 1/1
a g ,
18039 ` Employee: 36 TIGE
• CITY OF CARMEL-WATER Sales Rep: 36 TIGE �' Y
3450 W 131ST ST
Accounting Day: 1 jj OCR
CARMEL, IN 46074-8267 `._—._...______._..__..._.. .._.__ _.._._ .°-........_....
y 1000060178644360
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t2006 Ford Truck F250 Super Duty 3/4 ~Ton - Pck { w
PBR-930695 `PGB !Hub Assy - Front Wheel j 1.004 638.381 351.1100; 351.11
Four Wheel Drive Hub Bearing ]
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} Delivery: t Subtotal 351.11
i Attention: Indiana Sales Tax 7.0000% 0.00
! Tax Exemption:
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Terms: NET 10 I
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Charge Sale 351.11
Custome ignature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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i+4 CAR IEL'NAPA' Time: 12:29 F Invoice Number 867151!'
1441 S GUILFORD AVE STE 140 P
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t CARMEL, IN 46032 2922 t
(317) 844-3973 Page: 1/1
1803 9
Employee 1 Duane
CITY OF CARMEL-WATER f Sales R_p:.36'! , TIGE 3
3450 W 131ST ST s
Accounting a 22 OCR
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8996420 INLE $SERVICE LIFT KIT 1.00( 490.80 227.2625, 227.26
by � „Tt rt Rl)f , FAST RELEASE PLIERS 1.0011 26.77,jjj 20.6700! 20.67
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E6LN FAST RELEAS/PLIER 1.00 22.32 17.24001 17..24 f
091314CA ;CRC fBRAKLEEN AEROSOL Rf �F� i,s i 0�0y6 y94 zS +2e 1900.
Above Item on Sale
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7917332 fNLE 120 T ECON TRUCK JACK 1-00 538 87 3'03 fr1125, ,.� E 303 11 r`
577.04
^r y Attention: Jim Indiana Sales Tax 7.0000$ 0.00
, t l'` cF Tax Exemption
PO# Shop supplies
Terms NET;10 s,
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY'THIS'INVOICE 1.
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100006017 _ ... . -
CARMEL NAPA Time: 14:03 Invoice Number. 867589(
AU10 1441 S GUILFORD AVE STE 140
El REF BY VER BY Date: 02/26/2013
CARMEL, INA 6032-2922
�— (317), 844-319,7.3,. Page: 1/ 1
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18039 0 Employee`
CITY OF CARMEL-WATER Sales,Rep 36�;• TIGE �i <Y(+ Y
3450 W 131ST ST f Accounting HDay ?26 " } ! OCR
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7578 ti ”`>'.�' BATr BATTERY 2.Ii0 130:931 77.1900 154.38 �R
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157%8 ?, BAT rCorerDeposit 2.00 12.00; 12.0000! 24-00 JD
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_ w Delivery c v Subtotal 178.38 ;
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Sale 178.38
Customer S nature
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: 15:40 Invoice Number 867610!
RAO 1441 S GUILFORD AVE STE 140
REF BY_ \/ER BY _ Date: 02/26/2013
CARMEL, IN 46032-2922
a (317) 844-3973 Page: 1/1
18039 Employee: 4 Chris
CITY OF CARMEL-WATER )` Y Y '
' m Sales Rep: 36 TIGE
3450 W 131ST ST
Accounting a 26 t OCR
m CARMEL, IN 46074-8267 g y '
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This item was purchased on invoice; # 8675::9 02/26/2013:
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Delivery: Subtotal 24.000R
Attention: ; Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: I
Terms: NET 10
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5959 COLLECTION CTR.DR.
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'CARMEL NAPA Time: 10:52 Invoice Number 866229
b' 1441 S GUILFORD AVE STE 140
w P. REF BY_ VER BY Date: 02/15/2013
NAPR. CARMEL, IN 46032-2922 V
(317) -844-3973 Page: 1/1
18639 Employee: 36 TIGE
CITY OF -CARMEL-WATER Sales Rep: 36 TIGE
3450 W 131ST ST Accounting Day: 15 f( OCR y
CARMEL, IN 46074-8267 — ---- 1000060178662296
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825-7001 !NOE Sway Bar Link Kit - Front I 1.00 58.00l�! 31.03001 31.03
825-7000 ENOE Sway Bar Link Kit - Front 1.001 58.00 I 31.03001 31.03 !
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Iw-� �•Delivery:--_.—�__.._._._._____.__.___.__.___.__ Subtotal. 62.06
Attention: trent Indiana Sales Tax 7.0000% 0.00
'. ax Exemption:
PO#: trent
f
Terms.: NET 10
BUR
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Charge Sale 62.06
Custom Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 �.._..• _.__ .-._ __...w__._._._.._ __ -:
E3CARMEL NAPA Time: 13:42 jInvoice Number 866258
kk9x I' 1441 S GUILFORD AVE STE 140 i
�ApA' AUTO LA4 REF BY_ VER BY _ Date: 02/15/2013.
.
CARMEL, IN 46032-2922
'�' � (317) 844-3973 Page: 1/1
18039 " Employee: 25 Mike _.___. _ _
e CITY OF CARMEL WATER Sales Rep: 36 TIGE Y Y
3450 W 131ST ST
Accounting Day 1,5 OCR
. uCARMEL, IN 46074-8267 ----- 1000060178662580
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r09 87 NCB GOJO'PWR'GOLD W BRUSH 1(:00 9.98 "',r,4:99,00 4.99
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,j4<'EDeI'i,very Subtotal 19.74
IV"�� Attent . Indi a Sales Tax 7.0000 0.00
x
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Exemption: `
PO#: JM021513-
Use. t✓eiI GIoK �J6e4
Terms: NET 10 I
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Charge Sale 19.74
.Cust'omer Signature
1 "ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,
REMIT:GPC-IND
y�$�'h,,,5959 'COLLECTION-CTR.DR.
��''�j? r'` •CHICAGO ILL. 60693 CUST
OMER COPY
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E3CARMEL NAPA Time: 13:12 Invoice Number 867727q
1441 S GUILFORD AVE STE 140
:NAPA ° REF BY_ VER BY _ Date: 02/27/2013 i
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
------------
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18039 Employee: 4 Chris
CITY OF CARMEL-WATER Sales Rep: 36 TIGE Y Y °
3450 W 131ST ST rk
Accounting Day: 27 f' OCR
CARMEL, IN 46074-8267 _ _ .. ..__....._. _.___._.__._._ .__.__-___._-•--_--.--._.___._
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4 2007 Ford Truck F150 1/2 Ton - Piclikup 4.6 0, 281 CID V8lSOHC ; {
25-061031 VBH Belt - Serpentine 1 1.00 46.56[, 27.13001 27.13
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Delivery: Subtotal 27.13
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Attention: j Indiana Sales Tax 7.0000% 0.00
W Tax Exemption: s
PO#:
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Terms: NET 10
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REMIT:GPC-IND
5959 COLLECTION CTR.DR.
- CHICAGO ILL. 60693 CUSTOMER COPY
100006017 - - -......._..._•........, ......_.__.___,,..,
CARMEL NAPA Time: 09:20 Invoice Number 864861!
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1441 S GUILFORD AVE STE 190 j
1 w P�H • REF BY_ VER BY Date: 02/05/2013 f
iNa1,;17 CARMEL, IN 46032-2922 j
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(317) 844-3973 Page: 1/1
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,CITY OF CARMEL-WATER Sales Rep: 36 TIGE Y Y '
i 3450 W 131ST ST Accounting Day: 5 OCR
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REMIT:GPC-IND 'r .;r.�;.
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
CARMEL NAPA Time: 10:43 jInvoice Number 8653671,
� 1441 S GUILFORD AVE STE 140
AU
NAPA s ,REF BY_ VER BY — Date: 02/08/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 r.—___�:____________________.._.._..._____.__.___._._.._.__.____._....._._.__..__.__._�_....,,....__.._,.._...,.W.��,..,._...,.„.._...,..._._...�...,.,___
Employee: 1 Duanej
CITY OF CARMEL-WATER Sales Rep: 36 TIGE Y Y ;
3450 W 131ST ST Accounting Day: 8 (i OCR I
CARMEL, IN 46074-8267 L_.T___.____..._________�..�_ ___._ ---•-- ...___..__ ----_ _____.__ _f j f
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1-1963 PHI ;WIRE TERMINAL 10.00 1.52 0.840.0 8.40 i
. .Delivery: Our Truck W- 3-11:43 Subtotal 31.96
Attention: i Indiana Sales Tax 7.0000% 0.00
>' Tax Exemption:
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PO#: connectors
Terms: NET 10 f+
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Charge Sale 1.9
Custome -'.Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
10000
CARMEL O
NAPA Time: 13:25T —Invoice Number ._ ~865680
S 1441 S GUILFORD AVE STE 140
��� REF BY VER BY Date: 02/11/2013
NAPA - -
CARMEL, IN 46032-2922
4
(317) 844-3973 P age: 1/1
18039 Employee: 36 TIGE Y Y
CITY.:OF CARMEL-WATER Sales Rep: 36 TIGE
34'50 W'131ST ST a j 1
_...____.._Accounting Day: 11 OCR
cARMEL; IN 46079-8267 1000060178656800 �.
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732602
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IPRIMARY WIRE 100.00 0.74 0.42001k; 42.00 i
732610 ;BEL iPRIMARY WIRE 100.00 0.74 0.42001 42.00
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Delivery. Subtotal 84.00
Attention: i Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: NET 10 g
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Custom r Signature l
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPYr�
100006017
CARMEL NAPA
Time: 07:34 Invoice Number 8657431
NAPA
AUM 1441 S GUILFORD AVE STE 140
REF BY VER` BY Date: 02/12/2013 �
CARMEL, IN 46032-2922
g (317) 844-3973
Page: 1/1
18039 �,,....... _..__._..__._..__._..__..
Employee: 1 Duane w ..U•.... _ M.
CITY OF CARMEL-WATER I Sales Rep: 36 TIGE E Y Y_.
3450 W 131ST ST
CARMEL, IN 46074-8267 Accounting Day: 12
�i OCR
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732606 BEL PRIMARY WIRE 0.00 0.74! 0.4200
,
42.00
I i r 11 i
I t
i 1
I ;
Delivery: Our Truck W- 99-1934
Attention: Subtotal
42.00
s Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
PO#: i
5��� Terms: NET 10
• I
``S"Si.�"�.'4y•u mr'°�" r�g'°"me`�
r.wrYi:s
Cus o r Signature Charge Sale 42.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
'�'r,szi.., CHICAGO ILL. 60693 CUSTOMER COPY
n
NOW Remi t to
� G�nuinr?
Parts CompanY' Inc .
59IC COLLECTIONS CENTER DRIVE
NAPA AUTO PARTS IND017 CHICAGO
1441 SOUTH GUILDFORD ROAD IL60693
SUITE 140 i
I~ - RECEIVED v
BY X
,mlv! ACCT NO. - O 17 8 6 ALL GOODS RETURNED M
SOLD TO 6457 UST BE ACCOMPgNIED BY THIS IN
C ' 8 O 3 9 DATE ♦ • STORE NO.
EMP Sq
Y CITX OF CpF1WATER
c ACCT 8039 02/1
8/13 7
86645
a 0603-
MAN S y CARML 1 IN TIME PURCHASE ORDER NO. O O O 3 6 I
� irU'r(18) 460748,267 .
ATTENTION �
" QUANTITY PA NUMBER? I°-- E.T'YpE
RT
t I�Ey LINE DESCRIPTION PRICE NET i
TOTAL
CODE
TOT. COQE
00 T2FR
00
00 33 . 9
OO
02 ,. OO.
;,
00r 0O OQ 00 O T
k; _ 00..
00 s
tA �,r i v i t _ O
00.
00 b'0, 0 0.
O
OTOTAL