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219731 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CK AMOUNT: $3,664.64 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHE CHICAGO IL 60693 CHECK NUMBER: 219731 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 085-17995 3 , 664 . 64 REPAIR PARTS 100006017 �.,,. . ._... ...,,,.... m....... _.. CARMEL NAPA Time: 12:26 ? Invoice Number 8734151 A wu�® 1441 S GUILFORD AVE STE 140 NAPA[ ® REF BY VER BY Date: 04/10/2013 PA HJ 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: 10 OCR a CARMEL, IN 46074-8267 _.. .. ..._... _. ........ .__... _. ..... ._....._._.._. ..._. 1000060178734156 ,Part"Number'--',p` lii ne ? Descri Lion uanti't Price <.Ne s''`: :.Tot`a ri 641-3237 'NOE $$$WHEEL NUT 32.00; 3.35; 1.8000' 57.60 733-5793 tBK U-BOLT 1.00? 5.48= 3.0200; 3.02 � a f Delivery: Subtotal 60.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S Terms: j / t PT Charge Sale 60.62 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: 11:15 Invoice Number 873573 A��® 1441 S GUILFORD AVE STE 140 t NAPA[ ,� PA H1 REF BY_ VER BY Date: 04/11/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tigei 3400 W 131ST ST A OCR ccounting Day: 11 � ® CARMEL, IN 46074-8267 •--...._..______........_...._..________ ... _...__..._ ._..__...-......_______ _._._•._-_. .. ® X1000060178735734 "''P" r �lirie` "��" Descri tion .�' Quaritity;` 4 `Price _ ."•Net` '�`� Total 'y�', '?3�;a _�.._ .. 8229 ^ \ -^ iBAT 'BATTERY - 1.00. 65.92( 39.99001 Above Item on Sale 8229 ;BAT =Core Deposit 1.00 6.00; 6.00001 6.00 I'D ` a F ) 4 g Delivery: - Subtotal 45.99 i Attention: Indiana Sales Tax 7.0000% 0.00 £ Tax Exemption: PO#: Terms: T6ta.l ' . .. ._, 45. 9.9 .__�.. Charge Sale 45.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _,... .....,._.._ CARMEL NAPA Time: 10:52 iInvoice Number 8735611 \ A�NF® P 1441 S GUILFORD AVE STE 140 N APA� � REF BY_ VER BY _ Date: 04/11/2013 a CARMEL, IN 46032-2922 �> (317) 844-3973 Page: 1/1 17995 i ...... .Employee: 36__.Tige....._..._.,.. ........____._............ ..._...>.. ..., ,,........�,.<.._..,�>�,.,�>....,..,�.€ CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting D OCR Day: ® CARMEL, IN 46074-8267 ® _._. ..11 _____._.... _ _.. 1000060178735618 Part;'-Number.:. tw °,:.,:• ,. Description':` ? ').Qtiiarit'i ty Price,. "(" Net: Total g -4, Y 863 ;CHA ,Spark Plug - Copper Plus 2.00 .r 3.36j 1.7100 3.42 I { 3 E ! S E t Delivery: Subtotal 3.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin 1 Terms: j 3 Y R ..__ . 'To alp� �`w�-3=:•42,:` � Charge Sale 3.42 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: 13:36 = Invoice Number 873630 AUTO e 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY _ Date: 04/11/2013 CARMEL, IN 46032-2922 .__ (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR ® CARMEL, IN 46074-8267 10000601787376305_ limn _(,,.;;;_, Descr t'ion'.; ,..,,.,I• uanEit �Bart`-N_uinber 'a°:".',4 e p....N_. >.� ,,... .cSQ, Net°,:•.I, 843478 =.BAT iBATTER, ( 2.00§__.:._152.16 89.5900 179.18 R 843478 BAT !Core Deposit 2.00' 12.00! 12.0000; 24.00 ;D i Delivery: Subtotal 203.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemp 0 P in Te m " € 2 ,:�, ...,• =�.d..,, ;..,�;". .. `c' . g .Sale . ....203.18 ..... . .�..,, , r. „eta- har e Custom r Si r ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY aN 100006017 ...-._. ._ _...__...._...- ) CARMEL NAPA Time: 11:40 Invoice Number 8737791 ff AH"® 1441 S GUILFORD AVE STE 140 ApA{ REF BY VER BY _ Date: 04/12/2013 l EMEMEMMarjW CARMEL, IN 46032-2922 s (317) 844-3973 Page: 1/1 17995 _._ _'Employee:-14._mmAnna CITY OF CARMEL-STREET DEPT # � i Sales Rep: 36 Tige !; I 3400 W 131ST ST ; Accounting Day: 12 OCR j ® CARMEL, IN 46074-8267 ! 1000060178737796 Number rie %Descri `tion';.``T.'; 4uanG'ity, Total. �•..... .,.. _ r,. u .r.. .'=f .�-.. W..p", o.. ..« .i:: ', d_._':t, 3 •.,. .,,.,s.a Z s -s`:"., 843478 BAT `Core Deposit -2.00} 12.00 12.0000; 24.000R D IThis item was purchased on invoice`. # 8736301, 04/11/2013� 8229 BAT Core Deposit -1.00+ 6.00! 6.0000! 6.000R D This item was purchased on invoice # 873696; 04/12/2013 3 _. •_ •, W_W Delivery: Subtotal .30.00CR Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 258179 j Terms: 3 ^..'?"^ • F w .,ems« s;1A,.-.;.�,„,„.�..: - ,„,�,.r-•� :.: ,-..... —z: i... .... .... �...._._._..__..._._._1 �: tip. " -F"`�;z,s, �•- 'To.t'al"��r�?:�'.: 3:Q; OO:CR :., Credit Memo 30.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY FCARMEL __..._.._ ._.__.__,.,...... .._.___ PA Time: 08:53 Invoice Number 8737141 ��® ILFORD AVE STE 140 VER BY Date: 04/12/2013 N 46032-2922-3973 Page: 1/1 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 1000060178737144 n'. liiii` _ Descr`i tion " uanti ". ='Price<= ;Part.>.Numbe %E e" r 4 y w+ . . '.i. w: 733-5337 BKU-BOLT y� € X3.00 4.70€ 2.5900; 7.77 " , i ---,Delivery: Subtotal 7.77 Attention: Indiana Sales Tax 7.0000%. 0.00 Tax Exemption: PO#: MIKE Terms: _.�_..._.�.Cha Sale.,..... _ ._._. ....____......_._........._.._._.... ;:is Charge 7.77 Customer Signature DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE At E REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:05 Invoice Number 8736961 AH 1441 S GUILFORD AVE STE 140 AWr® E REF BY_ VER BY _ Date: 04/12/2013 CARMEL, IN 46032-2922 xwj El ) (317) 844-3973 Page: 1/1 _._._. 17995 p Employee: 14 Anna ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR s CARMEL, IN 46074-8267 ® 1000060178736966 :Pa. N.. er eLine<: " Descri >tion°" uariEit Price=";'' X Net- ,:'N :Total 8229 !BAT ;BATTERY 1. ._j : 65. 2 � _39.9900 � 39.99 i 8 Above Item on Sale 8229 `BAT ;Core Deposit j 1.00 6.001 6.0000.1 6:.00 jD # i I Delivery: Our Truck W- 99-19:05 Subtotal 45.99 (£ Attention: i Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: I ` PO#: kevin j 1 Terms: s i --Kam. w.- y ^'Y'�'; ..�s, s-;s^; ..�x; .•:fir*- ^-a+s. .. 06 _._..._...__._. ..__.....__.. _.__ ___ . � �� `��:; _ ;:Tota'l.W`'. :r�,.,::�.:, :.�e45`�•g.9 r Charge Sale 45.99 'Customer Signature DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:39 Invoice Number 874035 �4o/r®,,PA ' � 1441 S GUILFORD AVE STE 140 P � I NAPA w REF BY_ VER BY _ Date: 04/15/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 _. �» .•___._._.__._.Employee:�4 Chris..__ ._. . ..___._..,.. _..-__ �..,.u.. �,�,�.�......�.,�.�. .,.w.,..�..�, w CITY OF CARMEL-STREET DEPT Y Sales Rep: 36 Tige Y 3400 W 131ST ST ! Accounting Day: 15 @' OCR ® CARMEL, IN 46074-8267 1000060178740354 Part?Number. _�FIL Line Descri`tion`` Qiiaritiity'f Puce:: Net" HI;,.` Tot'ah„_ . - .` b ,..._. ,......,<._...... ...a ...°?t7:�:L:a.-: ,:..�•;.x.«..•,y_p.:.. -',..,_.........a;�:':7 .._...�._.�.x.s:....w._s...�t:._,, a-v•_,<is�•�.:»..,.....r>..,..._,,. .�_� 1551tl m ;Hydraulic Filter € 1.00# 19.70 5.2900 5.29 R '. .7181 FIL `:Oil Filter (Gold) 1.00 37'.43«ys 9.8900 9.89 R 3616 FIL !Fuel Filter (Gold) 1.00 40.34 10.6900 10.69 jR Delivery: Subtotal 25.87 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: ;.. PO#: Chipper Terms: ' u.....__ �`�" Total""�=;��:. . _.�2�5•..=87,FY<°`.`;-�a Charge Sale 25.87 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: 14:39 Invoice Number 874134 A��® 1441 S GUILFORD AVE STE 140 s NAPA[ REF BY_ VER BY _ Date: 04/15/2013 3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 .. .-.._..._.... Employee: 14 ,Anna......._._...._.__._.__- ...___... ,a�, ..�.....-� ..,.._......................,w_.,d.,_....�.� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 15 R` OCR ® CARMEL, IN 46074-8267 = 1000060178741344 ° D ri ii=+ a uanb>t w'Price Net;' .:Total; _ PaZt'-Number;;- ptio :=4 Y;��`. •" f;f., ,�., ��. 90672 NTH 'COUPLER 1.00" 9.50 4.03001 4.03 jR Above Item on Sale I € 90676SS NTH ADAPTER 2.001 2.24 0.9400 1.88 JR Above Item on Sale i � - _ Delivery Our Truck W- 2-15:24 Subtotal 5.91 Attention: Indiana Sales Tax 7.00005 0.00 Tax Exemption: PO#: f Terms: Charge Sale 5.91 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 00006017 ___ __ ............ _ .... _._._..._... . ARMEL NAPA Time: 11:24 Invoice Number 874069 ��LPA;;j441 S GU ILFORD AVE STE 140 NAPA[ EF BY_ VER BY Date: 04/15/2013 awnnnaftsw ARMEL, IN 46032-2922 317) 844-3973 Page: 1/2 € j 17995 Employee: 14 Anna i3 ® CITY OF CARMEL-STREET DEPT ; Sales Rep: 36 Tige !! Y Y I 3400 W 131ST ST Accounting Day: 15 OCR a CARMEL, IN 46074-8267 1000060178740693 �... Li>:n e .�4 D-.-: .....,_,>.. n'. 'i QuaritiEy:2°....?,Price^ ;i(i....y, Net'-.; -_»y:n'�'• Total'/`a'i 90670SS NTH COUPLER 6.00 7.002 2.96001 17.76 R Above Item on Sale 5 90674SS NTH ADAPTER 6.00 2.081 0.8800? 5.28 R # Above Item on Sale g 90528 ;NTH ICHUCK i 1.001 14.86 5.0400= 5.04 R i ! Above Item on Sale 71565S DEW 13 PC SOCKET ADAPTSET } 1.00 4.87' 3.5500 3.55 Above Item on Sale Delivery: ( Attention: pI Tax Exemption: 1 PO#: 3331 { Terms: e';a. ,COIVTINUED Customer Signature US RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ .._...._.._,_..,. .... CARMEL NAPA Time: 11:24 Invoice Number 8740691' ��® P 1441 S GUILFORD AVE STE 140 (NAPA[ +� REF BY_ VER BY _ Date: 04/15/2013 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17995 Employee: 14 Anna ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige + Y Y 11( 3400 W 131ST ST Accounting Day: 151 OCR m CARMEL, IN 46074-8267 _.__...... ... ...,...._..__ _...__ __._ _... _.._._.__°i 1000060178740693 uantit,..,„, Price' .. ,.... :.TOt`al:z' ' €. _ Part `Number;- :Liriel` �. Descrip.tion 613840 ;NPT RUBBER'AIR OHOSE ( 1.001 75.56; M37.5000: 37.50 iR 1 Above Item on Sale f € Ili I Delivery: Subtotal 69.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: i O 6 Cha,...._.�_Sale , 3.0 �:.y,�� ;�; ; .T:o'ta`l-,..; E :=n ;.h 6'9.. 1 °, ��• rge 6 94.'l Customer Signature IDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ............ ..._.. ...,......."_._..._...,......._.._.. CARMEL NAPA Time: 09:02 € Invoice Number 8742071 f 1441 S GUILFORD AVE STE 140 NEW P � NAPA[ REF BY_ VER BY _ Date: 04/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna CITY OF CARMEL-STREET DEPT � Sales Rep: 36 Tige 3400 W 131ST ST i Accounting Day: 16 OCR (E ® CARMEL, IN 46074-8267 1000060178742076 w,qs RPart°Idumberzd , 'Itinei-, Description Nw $ p'pQuantity; Price Net` M_ 7226 MS IGRAY 2NIPRIMER w 3.001_ 12.28: 9.35003 28.05 s 37448 ;MMM ISAND PAD 1.00', 8.42; 3.2300'.. 3.23 37448 �MMM ISAND PAD Above Item on Sale F I ' Sl a ._.._._ _�. Delivery: m _. Subtotal 31.28 Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: truck3 Terms: , 3 - ' Charge Sale 31 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: 10:01 Invoice Number 874402; If A00 1441 S GUILFORD AVE STE 140 W REF BY_ VER BY _ Date: 04/17/2013 � CARMEL, IN 46032-2922 � 1 (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna t° CITY OF CARMEL-STREET DEPT I Sales Rep: 36 Tige Y Y 3400 W 131ST ST ( Accounting Day: 17 OCR ® CARMEL, IN 46074-8267 1000060178744029 a r Par"t�Number r 4 Lineal "'" Descripti:on a,�, 4uantity� =�-Puce �:.iN_ et�• =To_tal'.�•``f >t ?°•<•• ! ":- i.-:,r_-...__ �.- ._ ..__ ....., �'c..<_.. .'s...» '. i��.ab•s,-., <._ "..�C�R,..."..,,. :: i. _ .. ,. d."mac--a .. ,.`.:�_:�.' ,. .. .. .., ;s�" .... -. 7565 BAT Core Deposit € -2.00 12.00E 12.0000, 24.000R{D This item was purchased on invoice # 874376 04/17/2013` 1 E ( Delivery: Subtotal 24.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: 696296 Terms: Credit Memo 24.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10000 17 r ._-._..,.......,...,_._._ ......,.,- ...,-......."F CARMEL NAPA Time: 16:33 Invoice Number 874503, NAPA ��® ' 1441 S GUILFORD AVE STE 140 PAHJ REF BY_ BIER BY Date: 04/17/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 17 OCR ® CARMEL, IN 46074-8267 _.- 1000060178745037 7 Part?Number lime` __ "rv' De'scri lion 4i Quantity Price Net _ .' -'Total ' "f .- a. •_. .. .P, 12 000 24 00CD 7565 BAT !Core Deposit -2.00 12.00 OF R) y This item was purchased on invoice: # 874458 04/17/2013 ) 3 � F � E 3 f Deliver Subtotal 24.0008 Attention: 258078 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale Terms: # .�., �.<�.. . ., .. ., .< ...:Tot. ...w..., .. . . ..._. . w_...... ........ Credit Memo 24.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _... . ..... ....._,._.._ ...._ ._. CARMEL NAPA Time: 13:52 sInvoice Number 8744581 AWHF�® 1441 S GUILFORD AVE STE 140 NAPA[ � REF BY VER BY Date: 04/17/2013 ' t CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT j Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 17 , o CARMEL, IN 46074-8267 ® 1000060178744582 ,w:.x..> r..%..P.dac r.—t.;-_°i N.u.n m.b. ez J .: 3At.u.-.....u. r:._sr e-..e-x'=..•is�JB.,:-z..•.,,uc .a:.a•o�,L -Decrig ., p iBATTERY ,T..o..t.aY n l 77565 2.001 52.53 9.89003 79. ,_ R k -. J 2.00: 12.00 12.0000; 24.00 D 7565 x;=)BAT ,Core Deposit € , i - t I � � Delivery: Our Truck W- 99-01:52 Subtotal 203.78 Attention:.Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: s PO#: Batteries « ti. °2'03" 7 ��;� • � Charge�Sale 2,03.-78�- Customer ignatu e -, , 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: 07:44 ° Invoice Number 8743764 (I a 1441 S GUILFORD - STE 140 (NAPA` w A00 PARJ REF BY_ VER BY y __ Date: 04/17/2013 � CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane t ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR ® CARMEL, IN 46074-8267 1000060178743761 4 t Part Numberx Line i,• a __ Descriptions .< w .4uaritty PriceN_et , Maw Total<; 7565 BAT BATTERY i 2.00i 152.53 N 89.8900: 179.78'j^"R ^ 7565 IBAT =Core Deposit i 2.00; 12.001 12.0000 24.00 1D 9 i I jEEE 1 i ; d t j Delivery: Our Truck W- 99-19:44 Subtotal 203.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exempt i -- { erms: t �b,• Charge Sale 203.78 Customer Signature ALL Glu RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.... _.... _.._____.,-.._. CARMEL NAPA Time: 14:24 Invoice Number 874468; (NAPA[ AUTO PAIRS REF S GUILFORD AVE STE 140 REF BY VER BY Date: 04/17/2013 i 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: 17 OCR f CARMEL, IN 46074-8267 1000060178744680 I _ ;Pdrt -Number )(Line Descr Gion uaiitit .Price"°•,`•:''° :Net:; ,s 'TOtal• ' ;Yt', 7771580- IL ABRASIVE WHEEL 45 i X1.00 23.28' 10.7900,' 10.79 ! j Above Item on Sale i 7 :# iiil i I Delivery: .0ur Truck W- 2-15.09 Subtotal 10.79 Attention Indiana Sales Tax 7.0000 0.00 }s Tax Exemption: ( PO#: Terms: / iswx:• ..1.,w. W. otal� 2 .. .Charge Sal Y0.^9 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: 14:19 Invoice Number 8746501 ��® f 1441 S GUILFORD AVE STr; 140 (NAPA[ REF BY VER BY _ Date: 04/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ; 17995 ( Employee: 1 Duane 1 ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 ', Tige Y Y 3400 W 131ST ST Accounting Day: 181, OCR ® CARMEL, IN 46074-8267 1000060178746508 I Par;C Number LineE€• .3 Description ,'Quantity, ".Price Net a Total; 2006 Ford Truck F250 Super Duty 3/;4 Ton - Pick 5.4 L 330 CID V8 213-3200 .RAY jAlternator - Remfd - Standard 1.00: 273.841 143.7700= 143.77 R 213-3200 ,RAY (Core Deposit ( 1.001 39.38 39.3800€ 39.38 sD i S f 4 i - W Delivery: Our Truck W- 2-15:04 Subtotal 183.15 Attention: Jeff Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 06 F250 Terms: x wr Charges Sale. .z. 183.15` .< .tal, :;; X183... 15 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: 10:14 Invoice Number 874564; A��® 1441 S GUILFORD AVE STE 140 NAPA[ ® REF BY VER BY Date: 04/18/2013 CARMEL, IN 46032-2922 ! (317) 844-3973 Page: 1/1 ., 17995 F Employee: 4 Chris ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 OCR o CARMEL, IN 46074-8267 1000060178745643 W , ; Total Part•Number •.Quantity Price N6t` #- a 1397 ;MAC (MACS BELT DRESSING 2.00, 15.26 8.0200 16.04 t s Delivery: Subtotal 16.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .04 . .:. . Charge Sale 16.04 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: 13:28 Invoice Number 8746351 NAPA` A00 • 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 04/18/2013 CARMEL, IN 46032-2922 ? ! (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane __.._. ._.._._.. ..., , .-w_ ,... ..w. ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 18 ;. OCR o CARMEL, IN 46074-8267 - •- ___.... ._.___. 1000060178746358 Part Number ,Line Description -£ eQuanti`ty.,+ Price,',€ . Net ;;`.`• Total: ;`. 783440 ;NTE ';ASSRTMT HOSEMDEPRSSRS 1.00! 12.27, 7.8600 7.86 j 1 { I Delivery: Our Truck W- 2-14:13 _ Subtotal 7.86 Attention: F Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Mike Terms: Sale F- ..._ TotaAl 7 . 86 Charge 5 1 7.86 Customer Signature RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E_..,__,.__.�..._..,,......._ CARMEL NAPA Time: 08:49 iInvoice Number 874712; E NAPA` A��® ` 1441 S GUILFORD AVE STE 140 4 PA H5 REF BY VER BY Date: 04/19/2013 CARMEL, IN 46032-2922 ? (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST OCR Accounting Day: 19 � CARMEL, IN 46074-8267 -- -- � ---- - °------ •----- � °-�' ® __.__.. __-__. 1000060178747124 Pare Number Line,, ,g<Descrption Quantity, " Price (; Net _ Tota3, -- 5 213-3200 '. BRAY Core Deposit -1.00, 39.38' 39.3800:) 39.38CRQ i This item was purchased on invoice, # 874695 04/19/2013• t , Delivery: 1 Subtotal 39.38CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 258081 Terms: ;;5:> Total ' 3,9r -38 C-R z Credit Memo 39.38 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ti. 100006017 CARMEL NAPA Time: 06:41 Invoice Number 874695= f I( ��® 1441 S GUILFORD AVE STE 140 (NAPA[ REF BY tIER BY Date: 04/19/2013 CARMEL, IN 46032-2922 i r (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: 19 OCR m CARMEL, IN 46074-8267 .--..--"-. --.----. - __.-.. ...._.-___ ..."_ .. ® 1000060178746955 .^ •; _Part Number""'.'" —LineR, .e Description QiiariEity "-•Pr oe° 'Net ... Total•�' - 2006 Ford Truck F250 Super Duty 3/4 Ton - Pick 5.4 213-3200 RAY .Alternator - Remfd - Standard 1.00; 273.84; 143.7700^ 143.77 ;R 213-3200 "RAY Core Deposit 1.00 39.38; 39.3800; 39.38 'D i Delivery:Our Truck W-W-99-18:41 Subtotal 183.15 Attention: Alternator Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms- t O Cha Sale 183.15 :Toals^ 183 15; rge WGI; Customer Signature ODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._.._ ._. . ._,._......._.. _.._... 1 CARMEL NAPA Time: 06:41 Invoice Number 874694: _ � �® 1441 S GUILFORD AVE STE 140 INAPAI REF BY VER BY _ Date: 04/19/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 a 17995 Employee: 14 Anna ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting : 19 OCR m CARMEL, IN 46074-8267 _. .Ac _•,,, Day ® 1000060178746946 Part'Number ^ ','•', L'irie' :`Description Quantity, Price_ Net, ",Total` 93784 ',VG ;3/8 adapter 10.00: 0.00, 2.2500 22.50 FRT :Freight 1.00; 0.001 4.0000' 4.00 D t i 4 t i € Delivery: Our Truck W- 99-18:41 Subtotal 26.50 J Attention: Tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ; Terms: 50 � � '. f � . .a .°,::`Total Charge Sale 26.50 ACustomer Signature DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._ __...... ... .... CARMEL NAPA Time: 13:51 f Invoice Number 874798E NAPA[ff AMNF® P 1441 S GUILFORD AVE STE 140 w REF BY VER BY Date: 04/19/2013 „r„l CARMEL, IN 46032-2922 k (317) 844-3973 Page: 1/1 Z. 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 19 ® CARMEL, IN 46074-8267 1000060178747981 Part -Number , Line° ;,Des,criptionM ;s: Quaneity Net,a, Total; F 1515 iFIL NAPAGOLD OIL FILTER 2.00; 11.501 3.49001 6.98 R 3 I � f 4 4 ) S e = I 3 I z I � i Delivery: Subtotal 6.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i lz .. „ To taml . 6:. 9 8 s�'= Charge Sale 6.98 ICU stome i n to 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: 12:00 Invoice Number 875195k 1441 S GUILFORD AVE STE 140 NAPA\ AUTO PARF5 REF BY VER BY Date: 04/23/2013 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 i Accounting Day: 23 OCR i ® CARMEL, IN 46074-8267 ® 1000060178751957 Part;.Number Line ` ; -`.ai gDescrigtion u Quantity:.t Price" ,'Net Total LL 1998 Chevrolet Truck K2500 3/4 Ton, 4WD K- Pi'kup 4 v { UP-7260-M UP Brake Pads - Front, Ultra Premium 1.00; 91.88, 57.6000) 57.60 1 4886242 ;NB Brake Rotor Only - Front - Premium , 2.001 68.96, 36.2100 72.42 1R BR930406 iBRG iHub Assy - Front Wheel 1.00; 484.861 254.56001 254.56 3R Four Wheel Drive Hub Bearing Delivery: Our Truck W- 3-13:00 _ Subtotal 384.58 Attention: Kevin t� Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: # P 98 K2500 r { , Total' 384 58: Charge Sale 384.58 Custo rq r Signature ODDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ..... ____ ....._, _..... ._ _-._.._. .. .._.. _, CARMEL NAPA Time: 15:18 Invoice Number 875431' A��® 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 04/24/2013 CARMEL, IN 46032-2922 E PA R TS .(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: 24 OCR ® CARMEL, IN 46074-8267 1000060178754311 Part -Number;' )Liner Description ` `Quantity s q Price, Net - Totah i+ _.r. I 1998 Chevrolet Truck K2500 3/4 Ton' 4WD - Pi'--kup ° SC406BRH jBRG TABS Sensor w/ Harness - Right 1.00, 65.06 34.1600` 34.16 8 E Four Wheel Drive Hub Bearing SC406RH BRG 'ABS Sensor w/ Harness - Right I 1.0Og 66.911 35.1400 35.14 R 3 j Four Wheel Drive Hub Bearing { Delivery: Our Truck W- 2-16:03 Subtotal 69.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: K^�Cha g0 Sd e� �� 69 30 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E CARMEL NAPA Time: 07:08 ; Invoice Number 875291; AWHEY® n 1441 S GUILFORD AVE STE 140 (NAPA[ y � REF BY VER BY Date: 04/24/2013 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 OCR ® CARMEL, IN 46074-8267 m 1000060178752910 i F Part Number: Line;.-' Description. `x Quantity- Price,: 641-3136 NOE ;RTR BOLT 8.00 5.06 2.7100; 21.68 641-3145 NOE" iRTR BOLT 8.00 W 3.53• 1.8900; 15.12 i k ?t i t k D livery: Our Truck W- 99-19:08 Subtotal 36.80 A tention: Indiana Sales Tax 7.0000% 0.00 Tax xemption: PO#: j Terms: 3 _ _.. . .M.. ;F. :Total Charge Sale 36.80 u omer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _........... .. _ _ _..._._{ CARMEL NAPA Time: 10:48 Invoice Number 8753381 �00 � � 1441 S GUILFORD AVE STE 140 # NAPA ® REF BY VER BY _ Date: 04/24/2013 CARMEL, IN 46032-2922 i(1 (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 OCR ® CARMEL, IN 46074-8267 1000060178753385 (i Part',Number`` ro Linel) :.a�` ;Description "° Quant ;ty= Price';.` "Net -„ Total" ` o,.0 ...,_.. ...•rc.. .,•6i.. ....., ,.> ... ..w_ as BR930406 BRG HUB BEARING ASSEMBLY 1.00i 484.86 254.5600, 254.56 R 1 4 E 1 # Delivery: Our Truck W- 2-11:33 Subtotal 254.56 13t Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exempt' n: 1 PO#: 2542;5.6: Charge Sale 254.56 Cu omer Signature GOODS RETU ED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:53 Invoice Number 875621 AWo PAHS y 1441 S GUILFORD AVE STE 140 A n Af REF BY VER BY Date: 04/26/2013 „r„I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 j Employee: 36 Tige i ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST ? OCR Accounting Day: 26 € m CARMEL, IN 46074-8267 _• -_ _,•• __ I 1000060178756211 Part Number- ='Line Description"';. M m 34uantity' Price' *Net ' Tot_a_1: 3166 FIL NAPAGOLD FUEL FILTER 2.00 16.73! 4.4900€ 8.98 R 1459 ,FIL NAPAGOLD OIL FILTER 1.00, 23.41 6.19005 6.19 R 7 j 3 £ i � Delivery: Subtotal 15.17 Attention: ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ED Terms: Tot"al . Charge Sale 15.17 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: 09-08 Invoice Number 875933`. � �® NAPA[ 1441 S GUILFORD AVE STE 140 'r '• c REF BY VER BY Date: 04/29/2013 � 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: 29 OCR ® CAMEL, IN 46074-8267 1000060178759334 Part Number' Line -Description Quantity '?Price Net Total 1243 FIL NAPAGOLD OIL FILTER 1.00 15.73 4.1900 4.19 R 3532 FIL NAPAGOLD FUEL FILTER 1.00 57.55 15.2900 15.29 ;R 1616 FIL NAPA HYDRAULIC FILTR 1.00 175.68' 46.8800 46.88 R I { Delivery: Subtotal 66.36 Attention: ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ed Terms: �j Total' 66 . 36 Charge Sale 66.36 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:45 Invoice Number 876008€ � �® 1441 S GUILFORD AVE STE 140 I NAPA[ a REF BY VER BY _ Date: 04/29/2013 CARMEL, IN 46032-2922 zr (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige j ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y i 3400 W 131ST ST Accounting Day: 29 OCR r CARMEL, IN 46074-8267 -.... 1000060178760082 4:Part Number Line Description Quantity Price,• Net Total:• i 1243 FIL NAPAGOLD OIL FILTER 1.00 15.73 4.1900 4.19 R 1616 FIL NAPA HYDRAULIC FILTR 1.00 175.68 46.8800_ 46.88 R E 3 Delivery: Subtotal 51.07 Attention: ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ed Terms: 0 - Total..., _ 51 . 07 Charge Sale 51.07 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:42 Invoice Number 875946, ��® 1441 S GUILFORD AVE STE 140 N APA[ REF BY V46 BY _ Date: 04/29/2013 , CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 J 17995 Employee: 36 Tige w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y ' 3400 W 131ST ST Accounting Day: 29 OCR RM j ® CAEL, IN 46074-8267 1000060178759469 0 y 'Part'Number Line Description Quantity Price Net Total _.. 2004 GMC Truck Sierra 250OHD 3/4 'Ion - Pickup 531159 UP ABS Sensor - Left Front 1.00' 101.66 55.0700: 55.07 531159 ;UP ABS Sensor - Right Front 1.00 101.66 55.0700 55.07 F Delivery: Subtotal 110.14 Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: kevin Terms: Total 110 . 14 „ Charge Sale 110.14 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY °°n`fOIN o, 9555511 4NAP ► VJMW NAPA AUTO PARTS • fMk% IN CRIS WK W UEIPr.Y 0(",R y REMIT PAYMENT TO Rff BY VER BY 5959 COLL.ECTION CTR DR 317-7373-2-11K), IN 46077 CHICAGO I� RECEIVED x 10000GO1372015GG BY • 1111111111111111111111111111111111111 ALL GOODS RETURNEd MUST BE ACCOMPANIED BY THIS INVOICE U'll'a"' SOLD TO I DATE STORE NO. I EMP SR c, 5o 1.791-:45 CITY OF CARMEL_–STREET D C)A/19/2013 -,120156 04013 1 4 0-6 0 1 3400 W 131ST ST I 6f I TIME PURCHASE ORDER NO. ATTENTION m X 4-826-7 ':710 x CARMEL.., IN 4607 I-A m INVOICE PE • m 9) Ichargle ev- cn w I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -n 1. 00 .2321 FI N49MAIR Fl 97. 48 26. 2900 26. 29 R • ro SUB % W --[:i. 0000 01 0. 00 ;?.6. EqT 0 1 TOTAL 26. 29 0. 00 TAX TOTAL LL 100006017 §_... ._ _ ._ _._,„..._. ��.._.:........ __. CARMEL NAPA Time: 07:16 ( Invoice Number 872149 � � 1441 S GUILFORD AVE STE 140 VAN a REF BY VER BY Date: 04/02/2013 CARMEL, IN 46032-2922 ) o ' (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT i Sales Rep: 36 Tige Y Y E 3400 W 131ST ST Accounting Day: 2 OCR a CARMEL, IN 46074-8267 _._.._. .. _. ® 3 1000060178721491 3 r Part Number ;Line i< Desc"ription r" >j'QuantiEy;'• =;n;Prrce _. 1 '” µ,Net TOt'al" 720-1097 (BK 14QT FILLER 3.001 34.741 24.51001 73.53 g Delivery: ( Subtotal 73.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 1 Charge Sale 73.53 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: 14:31 Invoice Number 8724351 fff AlAfi® e 1441 S GUILFORD AVE STE 140 € N n AI q REF BY VER BY _ Date: 04/03/2013 r„l 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 Accounting Day: 3 OCR ® CARMEL, IN 46074-8267 --... - . -___ __... _.. _ ..._ __... ® 1000060178724354 j .: y;;>::.: ;.�- '._;?;,, :;_.,,Net': Part.Number Line Dbscription (Quaiiti,ty Price - . we 90524 NTH ;CHUCK 1.008 18.66; 6.3100 6.31 3R Above Item on Sale d4 8822 XXX ,MOLTAN 25 DIAT EARTH 10.00 0.00? 5.9900 59.90 3 < F Delivery: Our Truck W- 3-15:31 Subtotal 66.21 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 s Tax Exemption: PO#: Floor Dry e s: Charge Sale 66.21 Customer S ure 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: 09:47 Invoice Number 872530 ��® � 1441 S GUILFORD AVE STE 140 NAPA[ $ ` a REF BY_ VER BY Date: 04/04/2013 CARMEL, IN 46032-2922 { 4 (317) 844-3973 Page: 1/1 17995 i Employee: 36 Tige p CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR s CARMEL, IN 46074-8267 1000060178725308 ; r.;° :: L'ine :-Descri tion _�,, uanti E A'g°-'.-Price Part.Numbe , . ., ,` _p �,, ,.Q, Y .:�. .�. ..{y`,F;.w."�.:•>_,. -... ..<.+ ..' ?�_,.;_„v,.0 w.mbs 1.>...:.«.:[,.....Y.,-_a..... :�$5:.: 1036FIL €NAPAGOLD OIL FILTER 2.00 11.50; 3.4900; 6.98 R 2488 1FIL NAPAGOLD AIR FILTER 1.00. 37.78 11.3900 11.39 R t i Delivery: Subtotal 18.37 t( Attention: E Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: kevin Terms: r I � :• s�' , ..__.,... .. .., r , Charge Sale 18.37 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 1 1 . i CARMEL NAPA Time: 06.41 Invoice Number 872490; 1441 S GUILFORD AVE STE 140 ® INAPA[ —" T® LAH j REF BY_ VER BY _ Date: 04/04/2013 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 I 3400 W 131ST ST Accounting Day: 4 OCR a CARMEL, IN 46074-8267 1000060178724906 w Part Number Line, Quantity Price Net Total 97802 LIT 5 ROUND MIRROR 2.00, 14.15 T' 0.4800 20.96 97732 LIT 75 OFFSET ELBOW EXTE 2.00 10.08 7.4700 14.94 . I Delivery: Subtotal 35.90 Attention:-Mirrors Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: New Sweeper Terms: Total: Charge Sale 35.90 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: 11:47 Invoice Number 8725661 \> /71�eeee/7777�l77 1441 S GUILFORD AVE STE 140 �� ; REF BY VER BY Date: 04/04/2013 LLrr�� tttt//// CARMEL, IN 46032-2922 i = p'; (317) 844-3973 P age: 1/1 17995 Employee:'l Duane a CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 4 OCR ® CARMEL, IN 46074-8267 1000060178725665 0 Part,Number- Line Description Quantity ;,; Price'' Net :Total ,_.r.. 1036 FIL NAPAGOLD OIL FILTER 6.00 11.50 3.4900 20.94 'R 2488 FIL NAPAGOLD AIR FILTER 3.00• 37.78_ 11.3900 34 ,17 .R 8229 BAT BATTERY 1.00 65.92 39.9900 . 39.99 Above Item on Sale 8229 BAT Core Deposit 1.00, 6.00 6.0000 6.00 D s i a Delivery: Our Truck W- 2-12:32 Subtotal 101.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 101.10 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: 14:47 iInvoice Number 872602 ��® 1441 S GUILFORD AVE STE 140 �,.. NAPA as REF BY VER BY _ Date: 04/04/2013di CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ; Employee: 35 Tige ® CITY OF GARMEL-STREET DEPT y Sales Re Si Ti e Y `' 3400 W 131ST ST ' OCR Accounting Day: 4 � CARMEL, IN 46074-8267 � . -. _.----- - --------------.-. ---,...--.. . .... ... .._____.. ...._._. m 1000060178726021 a. r p r Quariti ty`i .: Price a , Net: Part Number. Line" ,Descri 90507 y !NTH ,CLP CHUC 1.003 24.24 8.2000' 8.20 iR h Above Item on Sale " 4 a 1 s E i DeliveryM��-_.... Subtotal 8.20 ro' Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - 2 ,.. .>... ti.,. w.. . ;Total Charge Sale 8.<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 .._.". _.._......,....,_...__.. .... �_.v... _ A CARMEL NAPA Time: 06:15 Invoice Number 8726441 ��0 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY Date: 04/05/2013 CARMEL, IN 46032-2922 ! (317) 844-3973 Page: 1/1 f 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR = o CARMEL, IN 46074-8267 -.--- -. .•-_ _... ..._._..._. _.._. . ...____. .__.... 1000060178726441 Part-Number.:' fL'irie, Descr3 tion:. Quantity: ;Price:r Net,z _ Total ir`m3;-•-?h"- NBH-106 iNBH HOSE CUTTER 1.0O h 12.64' 6.32005 6.32 j 3 F Delivery: Subtotal 6.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Terms: �.- is :.t'-:.: l:`-• .r � '•i•i Total,; " v 6, 32 .'• Charge Sale 6.32 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: 11:08 Invoice Number 8729901 �UrO P 1441 S GUILFORD AVE STE 140 iNAPA[ AHJ REF BY_ VER BY Date: 04/08/2013 1 CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 t 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 8 OCR ® CARMEL, IN 46074-8267 _ ..._. _.- .__ ... _ .. .__._ �... ® 1000060178729901 e' `Part-Number;` SF 'Descripti"on f,Quaritity,'• )Price e:; Net Total ,,; •:'' '�.-':::�,'. •.,c;: .•.......:..:afr, I• :.,aa : ..°w..:. ., .�_- a_...»,„.„�.>..>.-_�i'��::,_....« .... ._..r._ -..z«.-...> ....,ys.`-1 s<....s.,._' _ .3. u�% o.,,-�•<,....ems.,.._,^c„� ... 602241 iVAL 3PWR STEERING FL-QUART h 1.001 8.11; 6.4900 6.49 5612 {MAC LIQUID CARB CLNR 120Z 1.00J 3.32' 2.4100 2.41 1113 � [ 3 j Delivery: Subtotal 8.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO# ruck 2 Terms: =To_"alp '_... .. . ..... 8 :9 .._ Charge Sale 8.90 Cust er Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ _... .... ...._,_._.... .. ... J CARMEL NAPA Time: 15:20 , Invoice Number 873080& NAPA A0® P 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 04/08/2013 { CARMEL, IN 46032-2922 i 1 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane )` ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 8 OCR ® CARMEL, IN 46074-8267 ® 1000060178730800 Part;IVumber;x; `Line,{ Description 3 '" `' `Quantity l Price Net, "kr' Total,. ` „rpa'c 670-1004 :NOE 1PEDAL PAD 1.00 8.78' 4.7000, 4.70 t I Delivery: Our Truck W- 99-03:20 Subtotal 4.70 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: - PO#: 04 C1500 € F Terms: Charge Sale 4.70 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: 15:54 Invoice Number 8730901 ttt .r 1441 S GUILFORD AVE STE 140 REF BY— VER BY Date: 04/08/2013 CARMEL, IN 46032- O (317) 844-3973 age: 17995 Employee:.11 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 8 OCR CARMEL, IN 46074-8267 1000060178730908 Y'" Qq4 ice e r, 2004 GMC Truck Sierra 2500 3/4 Ton 4WD`- Pick 6.0 L 36f35 CID V8 234-4669 'DEN Oxygen (02) Sensor OE 1.001 158.50, 83.22M 83.22 Delivery: Subtotal 83.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 04 Sierra 2500 Terms: 8 1 2 2 Charge Sale 83.22 Custourer 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: 10:50 [ Invoice Number 8729821 AUTO } 1441 S GUILFORD AVE STE 140 z (NAPA[ � REF BY_ VER BY _ Date: 04/08/2013 q CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige £i Y Y 3400 W 131ST ST Accounting Day: 8 E OCR € ® CARMEL, IN 46074-8267 1000060178729821 E .•,Part•Number• A Line v Descry pt , Quant;i ty Priceu. j F,Net ; ;Total, 01406 EMMM =3 DISC 2 5.0 0€ 2.6611 1.36001 34.00 i Above Item on Sale • k F 5 3 Delivery: Our Truck W- 2-11:35 Subtotal 34.00 ttention: Indiana Sales Tax 7.0000% 0.00 j Ta Exemption: t PO#: Terms: C rt } r3 :.. •:.Y a,a Charge Sale 34.00 ustomer 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-.14 873263 Number 8732638 NAPA[ A��® 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 04/09/2013 PAHJ 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 t 3400 W 131ST ST Accounting Day: 9 OCR ® CARMEL, IN 46074-8267 1000060178732639 1%Par;t Number--" Line ;y� Description `Quanti ,8. Pota3 32230w µ [MMM 1FILE SHT j 1.001, 11.88 4.60001 4.60 j ' Above Item on Sale 32231 MMM FILE SHT 1.001 16.10( 6.22001 6.22 Above Item on Sale 05801 #MMM BDY FILL 1.001 36.481 19.1200 19.12 ! Above Item on Sale 7226 (MS GRAY 2NIPRIMER 2.00 12.28 9.3500 18.70 E# F Delivery: Subtotal 48.64 Attention: i Indiana Sale Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 3 I Terms: ° 4 to .................. ..__. _.. ,• Cha g Sale 48.64 Charge Customer Signatu e 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: 15:57 ; Invoice Number 873296€ � �� 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 04/09/2013 NAPA[ CARMEL, IN 46032-2922 { F o (317) 844-3973 P age: 1/1 17995 Employee: 14 Anna p CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 OCR CARMEL, IN 46074-8267 10000601787,32960 Part:Number' Line Description,."'' = ,: Quantity, Price `"-..`. Net ' Total j 843478 BAT Core Deposit -2.00 12.00: 12.0000- 24.00CR D This item was purchased on invoice # 873251104/09/20131 • r Delivery: Subtotal 24.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 258055 Terms: Total , 24 0.0,CR Credit Memo 24.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY a`£3; 100006017 ga.E CARMEL NAPA Time: 13:48 Invoice Number 873251 A00 P ,� 1441 S GUILFORD AVE STE 140 NApA[ _ Date: 04/09/2013 „( ® REF BY_ VER BY ¢ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 7 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 OCR • CARMEL, IN 46074-8267 ... ---.-.. .... _.____ ..°._...._ ... .____ ._ ...____. _. _...- .___........ ._. a ti 1000060178732513 P r Line' Descri tiori x:,' ai' uant'it .�,..;Price •,<_;, __. <w _.,>.. ..,�. _ .....zc. w... _-. ..�_ .. P>.. ....:%�, wQ 1!'<. � •.._,.:a,' . .z�a�,-...'.;... -� '<.:_ :�:.n i'�? 893478 BAT :BATTERY 2.00 152.16 89.5906 179.18 J �R 843478 BAT !Core Deposit 2.00; 12.001 12.00003 24.00D I � Delivery: Subtotal 203.18 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: ed Terms: . .. .. __. ' . Total Charge Sale. 203.18 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: 15:09 pInvoice Number 8732791 NAPA` A�NF® P 1441 S GUILFORD AVE STE 140 1 ® REF BY_ VER BY Date: 04/09/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: T"', Duane ' . ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST j Accounting Day: 9 OCR CARMEL, IN 46074-8267 1000060178732791 ,r ., ; r, Para-Number. ' hine`• Description`°" �;`!Quanti ty, xaPrice. Net 1 2004 Chevrolet Truck Silverado 250OHD 3/4 Ton - Pic 6.0 L 364 CID 45005 JTFW jWater Pump - New 1.00j 204.68: 109.6600 109.66 ? 7652677 iBK !PTEX ULTRA GREY 30Z 1.001 9.743 7.1200; 7.12 i i 3 I�jk t Delivery: Subtotal 116.78 I Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 04 Silverado2500HD i Terms: Q ta�l�.�:... X1`1.6.f7 Charge Sale 116.78 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: 13:34 Invoice Number 873431; �® 1441 S GUILFORD AVE STE 140 VAN , REF BY VER BY Date: 04/10/2013 $ 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: 10 OCR a CARMEL, IN 46074-8267 1000060178734316 Part"Number`.; 'Line ,Description Quantity' Price•. ,' Net Total, 90674SS NTH ADAPTER 5.00' 2.08 0.8800, 4.40 R S Above Item on Sale 31443 MMM 6 DISC 2.00 9.20, 3.5200 7.04 Above Item on Sale 32038 1 MMM SHEET 1.00 13.42; 5.1500; 5.15 Above Item on Sale e t Delivery: Subtotal 16.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck3 Terms: ;.... Total. . "16'. 59" Charge Sale 16.59 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ? CARMEL NAPA Time: 10:43 € Invoice Number 873382s, IN 1441 S GUILFORD AVE STE 140 NAPA[ T® PAR'l REF BY VER BY Date: 04/10/2013 Ao 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: 10 OCR a CARMEL, IN 46074-8267 1000060178733825 Part,Number.:.a Line Description. Quantity, Price Net Total 2499 FPG GASKET MATERIAL w 1.00, 18.40, 9.7600; 9.76 i _ Delivery: Subtotal 9.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: 06 x Total r.:: . g .76 Charge Sale 9.76 Customer Signature 0 S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY M n0 Control No. 1404,004 WW!>✓W Q D NAPA AUTO r ARTS 0® RETURNS IN ORI6 BOX W RECEIPTY 0 C R Y REMIT P A Y M E Nh T O REF BYVER BY 5959 COLLECT ON CT OR 317-733-2180, IN 46077 CHICAGO I 6 9 1 AL 1000060137184200 RECEIVED v Ll I ALL GOODS RETUPAED MUST BE ACCO ANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE M mmo STORE NO. EMP SR 85-•017995 CITY OF CARMEL-STREET 0 D41 /3.0 /20131718420 16.01°3' '1 2 36• 3400 W 131ST S C 1 of 1 TIME PURCHASE ORDER NO. _:., 'ATTENTION CARMEL , IN 4.6074-8267 08 : 34 c � . / 1� 1 INVOICE TVPEy C f�•t�'�'•g 6' .'•�,.�1 is i QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 3200 Y, 2 WH FITTING 2 . 52 1 . 2300 2 . 46 S w"per 4167a TSTAL 2 ' 4 61m*ISC.[ 0 . 0 0 7 0 0 0 OTAX O O O TOTAL 2 . 4 100006017 CARMEL NAPA Time: 14:46 Invoice Number 873453 ��® 1441 S GUILFORD AVE STE 140 (NAPA[ EAH l REF BY_ VER BY Date: 04/10/2013 CARMEL, IN 46032-2922 9 (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: 10 OCR CARMEL, IN 46074-8267 1000060178734539 Part Number Line < Description Quantity= Price "Net ' 'to al 2004 GMC Truck Sierra 250OHD 3/4 `Ion - Pickup 6.0 L 36n CID V8 25-040378 NBH Belt - A/C 1.00: 38.10, 22.2000 22.20 38159 1,NBH Drivebe,lt Tensioner Assy 1.00• 71.83: 39.1500. 39.15 38158 NBH Drivebel�t Tensioner Assy 1.00 68.34; 37.2500; 37.25 36299 :NBH Drivebelt Idler_Pulley 1.00= 61.94;-,-36-.-09-00- 36.09 Delivery: Subtotal 134.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P kevin Te m Total':. `134 . 69 Charge Sale 134.69 Customer Signatu e 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: 14:59 ! Invoice Number _ 8734581 ��® 1441 S GUILFORD AVE STE 140 } NAPA( ' REF BY VER BY Date: 04/10/2013 j CARMEL, IN 46032-2922 � (317) 844-3973 Page: 1/1 e i 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ! Y Y 3400 W 131ST ST Accounting Day: 10 OCR ® CARMEL, IN 46074-8267 ® 1000060178734584 , `r:' Part';Number„ ,iiLiiie.<" =e > 'Descri on" ':'.:e i;,.,..:.:.c...x�,...a«:;--,,:.c.r, .:».�'_...:.ms.. ,.s.Ui.t.a,rs_..:.<'.:�%ffi.'�a��-::e<..,,,.sfdcwwx,�..,»..w..=,-d.�-...TUC t...:.:.�..`,.".�.d.'b:>..:.m_.,'3»...:..,.. ._.w—...�f ...n..:.•..c.&..r....v' .,.,�....,v.sSa[',.4.•w�.wl�• .ssoa:.z.ss;:;,..¢v�.__��.. .,w...F�f 36006 fSPC ISAF CAGE 1.00; 978.11, 450.0000? 450.00 R F Y j3 ik F f t j f E Delivery: Subtotal 450.00 Attention: tire cage Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: mike erms rr i;y CiVF Charge Sale 450.00 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: 14:52 Invoice Number 873457 NRPA[ ��® 1441 S GUILFORD AVE STE 140 t � REF BY_ VER BY Date: 04/10/2013 PART5 CARMEL, IN 46032-2922 s 3 (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: 10 , ® CARMEL, IN 46074-8267 1000060178734575 >�Numbe Wit: rLine �^ <. s Descriptionv...> ;v3 Quantity, Price;f` _ { .Net<:, y. -~ Mu 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0 L 366 CID V8 400-186 ITHM Thermostat & Water Outlet Assembly 1.00; 37.211 23.22001 23.22 } 3 __...__,._...,_.....,_.__-..Deliveryc � - Subtotal 23.22 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin T rm t 2 ..... _ �s._y�<<` . Charge Sale 23.22 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 02/05/2007 21:32 3178446220 CARMEL NAPA PAGE 01/01 luUVUbUl/ ,........,,, CARMEL NAPA Time: 14:26 Invoice Number 87382&' NAPA 1441 S GUILFORD AV;« STE 140 REF 87_ VEER BY Date: 04/12/2013 CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 1 ? Employee: 36 Tige CITY OF CARMEL-STREET DEPT Y y 3a1ea Rip: 3 Sd G T13 ? Y 3400 W 131ST ST Accounting Day: 12 ?{' OCR CARMEL, iN 46074-8267 _.__ _.m _ _ -.. _ 1000060178738287 ;,;�',*y�'''15��i`4��" II'(;,p 1 u'dt�i`axN�.t�' "$)'3t'v,«4 tit; ;;fiid`,°i,^�'�i.....� yG $�V,�,�{ p x•� oi� rd>'A81 t OMAN 782-1601 {13K ,CIGARETTE L7GHTER 1.00;. 4..7900 4.79 1 „ r I i Anticipated Tame: Subtotal 4.79 Attention: Tax FxcmpCion: Indiana Sales Tax 7.0000% 0.00 PO4: Terms: ....., ,,..,•..........................._._.—...,..,.,..,,.....,` �'jII '.��:J�yr�iC�,1'�q;Y;1pii�It�6i'!p!��I;��k`�,�'1�kt'�4?q°S, 999M1I,�8 �nR§�crrz�' 'K� 9''�:. ��?¢�� 1N.'!�✓( PIE kIii��i,Q�tE4{ iQi�I�,LE! .}FaC�13w:�1;:iN! 1 +ix.F,`'d'.'>�I;"<.3.'ddb':; dfl+{, L,.T:y.:'t; f.Lb'� MitlC�iJ� Customer signature Charge Sale 4.79 ALL COODC RDTunN=MU*T GC ACCOMPANIED By TN13 iNVOIC REMIT:GPC-IND $959 COLLECTION CTR.DR. CM,CA430 ILL. 60693 Rn})c,tul. 100006017 CA °.L NAPA Tine: 14:26 Inv ice Number 1,441 S GUILFORD AVE STE 140 NAPA AVF0 REF BY— VER BY Date: 04/12/2D13 gyp CAMEL, IN 46032-2922 (317) 844-3973 pace: 1/1 ...... '-7995 S,.. Employee ..3.fi,,,,, Tige ••,,....... _......,.'a...,................--'.,..... .,.,..,,,.,.,,,......_....... ,..._,....,....._,.., CITY 01, CARMEL-STREET VE?T ( SaleS Rep: 36 Tic e Y Y 3400 w 131sT ST ;{ CARMEL, IN 46074-8267 Accrnmr.;n�Vnay 12 OCR ........ i 1000060178738287 ,L d�._.._.._....,..•_.,._ ...._._.m. ..,.. m..._.._.................__........:, ,I:t �'. ° t'f. „IQ14,CAA^`�1k�iat�l!`.•,",.v'(' r�#d:sf: l�i89� ',I,('P.`Ift, .x,x 1,,, .a,,., .•,a'� >tY� R. ,n ,. i, °ti w 782-1601 lax �,. . . �, ,��i!�,'��',nPt^��a��f�" `CIQARE.TTE LfCJJT1JR 1.00 6.98 4.7900 4. 19 a y t P a Delivery.: �`�� I Subtotal 4.79 ALLCC,I,d.vn'' f Indiana Saes Tax 7.00008 0.00 Tax Exemption.; j PO#: Tel'uta: ' ,1 b ,w rid d'w Customer Signature � Ck-�arge OD3� 4.79 ALL GOODS RENRNED MUST BE ACCOMPANIED BY THIS[NV010E REMIT:GPC-�X'ND 5959 COLLECTa.0N1.CTR.DR_ CHICAGO ILL. 60693 Reprint Fax Server 5/3/2013 6: 08: 01 AM PAGE 2/003 Fax Server Page Iof 2 STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS 4®, 08517995 GCVT.45 DAYS NET 04/02 .I 872149 LT: 73 .53 CLOSING DATE PAST DUE DATE SEOUENCE NO. D4/03 I 3 7 213 5 7-'T: 6 6.21 04/30/13 06/14/13 20o09086 00/00 .00 _Ivor Dry 04/04 I 872490 LT: 35. 90 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED CQ/CQ ,00 New Sweeper 1,612.40- 04/04 I 872530 7T: 18.37 00 1,612.40 00/00 00 Revin NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 04/04 1 8721 G6 ET: 101.1Q 3,664.64 .00 3,664.64 04/04 1 312602 ET; 8 .20 04/05 I 872644 ET: 6.32 TOTAL PAST DUE CURRENT FUTURE 04/08 1 372982 L T: 34.00 AGED 04/08 I 872990 ET: 8.90 ACCOUNT ,00 .00 3,664.64 00/00 .00 ruck 22 STATUS PAST DUE SO DAYS PAST DUB 40 DAYS PAST DUE 70 OR MORE 04 i 02 1 8 7 3 0 8 0 TT: 4.70 00/Oo .CO C4 C1500 00 . 00 .00 04/08 I 873090 LT: 83.22 USTOMER: o0/OO . . .00 C4 Sierra 2500 04/09 I 873251 LT: 203 .18 00/00 . . .00 cd CITY OF CARMEL-STREET DEPT 04/09 I 8732 63 1 T: 48.64 3400 W 131ST ST 00/00 .00 :ruck 3 04/09 T 873279 FT: 116.78 CARMEL IN 46074-8267 00/00 .00 Silverado2500HD 04/09 M, 873296 T: 24.00- 1 00/00 .00 2580.55 04/10 I 718420 T: 2.46 04/10 ZI 873382 T: 9.76 00/00 .00 Shop f you have QUESTIONS CALL (877) SSS-9287 Press I for invoice copies. 04/10 I 8 73415 T: 60,62 -it oUr-bsits for invoice copies at a s.nanasceount.com 04%10 I 873431 T: 16.59 *+ Zero Bal. ** ** Zero Bal. ** 00/00 .00 t ruck3 No Payment is required. Your Acct 04/10 I 873453 T: 134.69 00/00 .00 Pvin Shows" Zero Balance Fs of the 04/10 I 87.3457 T: 23.22 Statement Ciosinq Date. Thank you Do/oo .00 Revin 04/10 ZI 873458 T: 450.00 For Your Biisiness and Pa}rtnents. DO/00 .00 U ike 04/11 ZT 873561 T: 3 .42 LEASE RENT T0: 00/00 .00 eV111 GENUINE PARTS COMPANY - IN 0 4 DIANAPOLIS, IN 0411 I 373573 T: 45.99 11 R 1 873630 ET: 203.18 5959 COLLECTIONS CENTER DRIVE 00/00 _ .00 kevin CHICAGO IL 60693 04/12 T 873696 T: 45.99 DO/OQ .00 evin 04/12 I 873714 T: 7.77 mportant: To insure proper credit please return right side 00/00 . . 00 in L'statement with your pa;✓ment. 1f for some reason all items 04/12 tM 8737-19 ET: 30.00- re not paid, please enter a check mark and explanation 00/00 00 58179 =side each item NOT PAID. 04%12 I 871828 T: 4.79 04/i5 I 874035 LT: 25.87 TOTAL DUE $ Continued 00/00 . . .00 chipper SHCW ANIGUNT PAID $ D4i1 tI 874069 E^_: 69.13 3 �. 04/15 I 874134 T: 5.91 04/16 I 87420; '-T: 31.28 00/00 00 t ruck3 04/17 I 374376 T: 203 .78 Please Remit this Statement with Payment 04/17 RM 874402 T: 24.00- and Retain a copy for your Records 00/00 .00 _96296 04/17 ZT 874'152 T: 203 .72 o0/00 00 Eatterles 04/17 ZI 874468 T: 10.79 04/17 ZM 874503 T; 24.00- 00/00 . . 00 holesale 04/18 I 8-14S64 T: 16.04 04/1F_. I 874635 FT: 7 .86 00/0O .00 Nike. 04/18 I 87460 7T: 183 .15 00/00 OQ C6 F250 04/19 1 720156 T: 26.29 04/19 I 874694 T: 26.50 04/19 I 974695 T: 183 .15 04/19 ZM 874712 T: 39.38- 00/00 .00 `.58081 04/19 I 874798 T: 6.98 00/00 .00 ' evin 0,;'23 I 875195 T: 384.58 00/00 .00 8 K2500 04/24 I 875291 LT: 36.80 *TYPE CODES RI INVOICE RE, CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RE FINANCE CHARGE XR MISCELLANEOUS ACCOUNTING ENTRY ME PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX Fax Server 5/3/2013 6: 08 : 01 AM PAGE 3/003 Fax Server Page 20f 2 STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS 4Nv1 nATE TYPE A rxv- No- AMOUNT DUE 03517995 GOVT.45 DAYS NET CLOSING DATE PAST DUE DATE SEQUENCE NO. 04/24 I 87 .I 875438 T: 254.56 04/24 31 LT: 69.30 04/30/13 06/14/13 20009086 0,1 2G I 875621 T: 15.17 00/00 _00 D PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 04/29 I 8 It 5933 LT I 66.36 1,612.40 1,612.40- .00 004%29 '1 875946 .00 d: 110.14 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 .00 k2V111 3,664.64 .00 3,664.64 D4;29 I 876008 LT: 51.07 00/00 . . . . . . . .00 Ed TOTAL PAST DUE CURRENT FUTURE AGED ACCOUNT '00 .00 3,664.64 STATUS PAST DUE IO DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00 . 00 .00 USTOMER: CITY OF CARMEL-STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 £ you have QUESTIONS CALL (877) 558-9287 Press I for invoice copies. isit our website for invoice copies at www apses o-nt— m — Zero Bal. ** — Zero Bal. ** No Payment is required. Your Acct Shows a Zero Balance As of the. Statement Closing Pate, Thank You For Your Business and Payments. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 mportant: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation aside each item NOT PAID. TOTAL DUE $ .00 SIK MOUNT PAID $ Please Remit this Statement with Payment and Retain a copy for your Records I *TYPE CODES RI INVOICE RE CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RE FINANCE CHARGE XN MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & H AND EQUIFAX 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)) 05/03/13 $3,664.64 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. GPC-IND ALLOWED 20 IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $3,664.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 42-370.001 $3,664.64 1 hereby certify that the attached invoice(s), or t 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 Fr,Pd�;�i, May 03, 2013 r . Street Comrry s�ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund