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HomeMy WebLinkAbout220166 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,373.36 CHICAGO IL 60693 CHECK NUMBER: 220166 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 085-18039 1, 373 . 36 MATERIALS & SUPPLIES Page 1 o 1 STATEMENT OF ACCOUNT WITH 4Ao ACCOUNT NO. TERMS � 08518039 GOVT.45 DAYS NET 06/19 I 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 . . . . .04 EFERREDBATTERY 04/30/13 05/15/13 20020927 03/01 I 867946 121.53') 03/01 RI 867999 46 .08/ PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 03/04 RI 868190 222.64) 03/04 I 868236 11.667, 3,458.09 1,494 .35- .00 03/05 I 868471 90.28 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 03/06 T 868577 11.96 324.41 .00 2, 288.15 03/06 M 868612 33 .98 ing correction 03/07 RI 868685 8.86 TOTAL PAST DUE CURRENT FUTURE 03/07 I 868687 6 3 .26 AGED 03/07 RI 868827 17. 93 V ACCOUNT .00 1, 373 .36 914.79 03/08 RT 868887 178.55 ,1106 F250 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 03/08 M 868910 4 4.934// 2 5 0 W 03/11 I 869158 4.86 a031113a .00 .00 .00 03/13 RI 869517 89.19 attery Rack USTOMER: 03/13 M 869651 12.00 holesale 03/22 I 870789 30.98 CITY OF CARMEL-WATER 03/22 M 870837 26 .07 holesale 03/26 I 871281 8.58 hop 3450 W 131ST ST 03/26 I 871319 42 .16.) took C 03/28 I 871636 14. 94 ARMEL IN 46074-8267 03/29 I 871718 419. 04Alm 03/29 I 871780 17.464 -250 03/29 I 871822 -32 .49 Cil Gauge 03/29 RI 871839 56.01; 03/'29 I 871841 1.88V 04/02 I 872163 T: 64.28 If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 00/00 . . . .00 jim Visit our website for invoice copies at www.naoaaccount.com 04/02 M 872185 T: 54.13- 00/00 .00 vholesale Please Pay The Total Due 04/05 RI 872750 T: 89.69 00/00 . 00 IM No Later Than 05/15/13 04/05 RM 872757 T: 12.00- Thank You. 00/00 .00 Vholesale 04/08 I 441728 T: 21.53 04/08 I 441730 T: 3 .37 04/09 ZI 873194 T: 69.17 LEASE REMIT TO: 00/00 .00 13 IM GENUINE PARTS COMPANY - INDIANAPOLIS, IN 00/00 .? 873196 . 00 jim 14.80 T_ 5959 COLLECTIONS CENTER DRIVE 04/09 I 873290 T: 32.81 CHICAGO IL 60693 00/00 . . .00 3 Silverado 04/11 I 873591 T: 27.54 04/11 RM 873614 T: 32.81- Important: To insure proper credit please return right side 00/00 . . . . . . .00 CREDIT Esidestatement with your payment. If for some reason all items 04/11 I 873 641 T: 73 .14 e not paid, please enter a check mark and explanation 00/00 00 Tuck 139 each item NOT PAID. 04/16 I 874235 00 RENT 6 98 TOTAL DUE $ 1,373 .36 04/24 . I 875359 .00 im 17.69 SHOW AMOUNT PAID $ 04/24 M 875378 T: 73.14- 00/00 . . .00 323254 04/29 RI 875969 T: 36.85 00%00 .00 jim Please Remit this Statement with Payment 04/29 I 876040 T: 38.64 and Retain a copy for your Records 00/00 . . . . . . . .00 jim +'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 100006017 --'-- ' CARMEL NAPA Time: 08:20 Invoice Number 870789 1441 S GUILFORD AVE STE 140 &t11p1�dN.¢ REF BY VER BY Date: 03/22/2013 CARMEL, IN 46032-2922 { (317) 844-3973 Page: 1/1 I 18039 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 22 j OCR. CARMEL, IN 46074-8267 10000601787.07890 -�v..rtK .'r k= - iti rI;1Ilet .s Descripton=a �.•,,c-. • y :::3 �� �':asap:-,.�� ::; � rs:� �:., Net� <. .,+ii 3L.}1:..S.Fnr.$i.uadYhs".41 {j„ � .I.00407 PEA GLOBAL ANTIFRZ 2.00 19.36 15:49001 30.98 III i 1 �. Delivery: Our Truck W- 99-20:20 Subtotal ` j Attention: Indiana Sales Tax 7:00008 0:00 = Tax Exemption: PO#: �Qr s�to� Terms 4: '®`` _ :�ez4d4 Charge. Sale 30.98 Cust m -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: 09:28 , ;nice Number 867946 .`'� ®® 4 1441 S GUILFORD AVE STE 110 REF BY VER BY T ; Date: 03/01/2013 _jo ;,, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1!1 18039 Employee: 1 Duane Erg CITY OF CARMEL-WATER Sales Rep: 36 ^IGE 1 Y 3450 W 131ST ST Accounting Day: 1 OCR gym' CARMEL, IN 46074-8267 s_.____._._._..._.._..__._,..___....._..__..._-___.... ._._..._._ ._.._�.__.____..___...._.. j =060178679466 Part NuTpber .,: ;,q.- j Line;�. Description Quantity:' Price F .. Total 782-5252 ;`BK BOOE;T-.R CABLE 1.1;0 117.69 'G 1=700 90.81 NBW20 �OWI ;WIN^7 WIPER BLADE 4.00 14.50' "0 30.72 s 4 i f Delivery: Su'._; 121.53 Attention: Indiana Sales Tux 7.'*, "'. 12.0^ Tax Exemption: PO#: Terms: NET 10 y � 121 . 53 Zz/,,. ?ffG Charge .. 121.53 Cust�omdT Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rTTCmnUVr rnov i ------_..�_ 100006017 868687 CARMEL NAPA Time: 06:59 Invoice Number �24ypv P 1441 S GUILFORD AVE STE 140 REF BY— VER BY — Date: 03/07/2013. NAPA" t 12;ggS CARMEL, IN 46032-2922 (317) 844-3973 age: 18039 Employee: 14 Anna o CITY OF CARMEL-WATER Sales Rep: 36 TIGE 3450 W 131ST ST Accounting Day: 7 OCR, CARMEL, IN 46074-8267 1000060178686877 D scrap a:on;-%*,',,.,' aq .,e,,� ­'111- :_ .1 ei 740235 �NW 58.84' 31.6300; 63.26 ,BATT CABLE CONNECTOR Delivery: Our Truck W- 99-18:59 Subtotal 63.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge"-Sa"I'd' cCS46mer' 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: 12:44 ! Invoice Number 8686126 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 03/0612013 NAPAf AIM PANJ - CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 Employee: Duane i I � CITY OF CARMEL-WATER Sales Rep: 36 TIGE 3450 w 131ST ST OCR Accounting Day: 6 CARMEL, IN 46074-8267 — 1000060178686127 1 I� AF2000 IPAF IPRESTONE ANTIFREEZE -2.00 21.24? 16.9900 33.98 CR 1 This item was purchased on invoice # 866457; 02/18/2013` ' 4 i (� A Deliver i subtotal 33.98CR Attention: Indiana Sales Tax 7.00008 .0.00 , Tax Exemption: PO#: Invoicing correction Terms: Credit"M6mo 33-.9 ' R" Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND .5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 10 0 0 0 6 017 ,._.__...__..._.........._-__._.____....—_- CARMEL NAPA Time: 09:42 ) Invoice Number 86888 C 1441 S GUILFORD AVE STE 140 I REF BY_ VER BY.� Date: 03/08/2013 1,- � CARMEL, IN 46032-2922 - —� Page: 1/1 o (317) 84 4-3 9 7 3 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 TIGE {` 3450 W 131ST ST Accounting Day: 8 I' OCR .:.sz: a CARMEL, IN 46074-8267 1000060178688875 'Number :• t _. .,Net: TotaTf:.:^i. :Party � : Line' �.,�__.:�.:;`:Descr-ipt'iori .�. :a ��.._.eta. ' '. . __.,.. ..:.._i:...r.:i i 2006 Ford Truck F250 Super DutyU3/t4 Ton - P%ick 5.4 L 3, 0 CID V8 22012 NGK }Oxygen (02) Sensor - OE 1.00{ 71.681 44.9300: 44.93 4 22012 iNGK (Oxygen (02) Sensor - OE •OOi 71.68 44.9300 89.86 15717 1BSH ?Oxygen (02) Sensor - OE 1.001; 83.34 43.7600k 43:76 } , • I 4 Delivery: Our Truck W- 3-10:42 Subtotal 178.55 Attention: ` n Indiana Sales Tax 7.0000% 0.00''. .: Tax Exemption: } W PO#: 06 F250 ' Terms: ..S>..":.°...:_x7 Charge Sale 178.55 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE U " , REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 [t-- CARMEL NAPA Time: 10:30 ; Invoice Number W 868910; 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 03/08/2013 El CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 �� Employee: 1 Duane Y CITY OF CARMEL-WATER ` Y Sales Rep: 36 TIGE ) OCR 3450 W 131ST ST Accounting Day_ 8� _ v CARMEL, IN 96074-8267 4 1000060178689106 e � y k_ Numb er' Line' ;Description; Quanta ty PrtM ce _t= Net`s; - i� �.Tot_ahit ' =A 'P�art. ;:a.�,•-.,: _ ,C'��:*:fr _ r..;k---=•=° k-s�� -1.00 _ 71.681 44.93001 44.93CR( 22012 4NGK OXYGEN SENSOR This item was purchased on invoice, # 868887 03/08/2013 t � i Delivery:___ Subtotal 44.93 CR' Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: F250 Terms: ; Tbt fi93CR•= Credit Memo 44.93 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - - REMIT:GPC-IND 5959 COLLECTION CTR.DR. ..,,+n TTT cncoz CUSTOMER COPY CARMEL NAPA i Time: 09:34 Invoice Number 86819C im 441 S GUILFORD AVE STE 140 REF BY VER BY AM Date: 03/04/2013 CARMEL, IN 46032-2922 wl (317) 844-3973 E3. Page: 1/1 18039 L Employee: 36 TIG E CITY OF CARMEL-WATER Sales Rep: 36 TIGE 3450 W 131ST ST f Accounting Day: 4 CARMEL, IN 46074-8267 OCR 1000060178681907 �irt Numb�& D 2006 Ford Truck F250 Super Duty 3/;4 Ton P,ick 5.4 L 3�O 7989 CID V8 'CHA 'Spark Plug - Double Platinum OE 8.00' 33.28; 16.8900' Gap .045" s 135.12 15717 'BSH �;Oxygen (02) Sensor OE 2.00, 83.34 43.7600' 87.52 Delivery: 2'2 Subtotal _2.64 Attention: Indiana Sales Tax 7.0000% Tax Exemption: -0.00 PO#: Ter NET 10 2:22,:.:6`4' Charge Sale 222.64 Custome!rSig,n ture ALL GOODS RETURNED MUST BE ACCOMPANIED By THIS INVOICE REMIT:GPC-IND 595 9.COLLECTION CTR.DR. CHICAG'01I'�ILL. 60693 CUSTOMER COPY ■ 100006017 CARMEL NAPA Time: 11:45 Invoice Number 8717801 1441 S GUILFORD AVE STE 140 REF BY— VER BY Date; 03/29/2013 AIM PAW - CARMEL, IN 46032-2922 -.4 (317) 844-3973 Page: 1/1 Employee: 36 Tige 18039 CITY OF CARMEL-WATER Sales Rep-. 36 Tige 3450 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 1000060178717807 N T Ton 3/4 2008 Ford Truck F250 Super Duty Pick Ls6584 ECH Stop, Turn & Taillight Socket 3.00 11.09, 5.8200 17.46 Delivery: Subtotal 17.46 Attention: Socket Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: F250 Terms: US 'To cust,6mef Signature 1!7.46 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: 15:01 Invoice Number 871839 1441 S GUILFORD AVE STE 14D El A REF BY_ VER BY _ Date: 03/29/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .. 18039 ------ ----- ____.__._..—� Employee: 1 Duane - ---- °- -- — I CITY OF CARMEL-WATER Sales Rep: 36 , Tige Y Y 3450 W 131ST ST CARMEL, IN 46074-8267 Accounting Day: 29 OCR • 1000060178718398 -�Part,Numbez ;Line _De_scription,�-���Quantity`�—^ Price!# Net j Total 2003 Chevrolet Truck Silverado 1500 1/2 TonhwWD - P .1300 54. 269-3123 NCP Tie Rod End - inner 1.00 93.72 54 1_3 686-5834 �CVB STRAP 1.00 2.80 1„880!3 _• 1.88 i I r� Delivery: Our Truck W- 99-03:01 Subtotal 56.01 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: /.4, 4 / PO#: 1 Terms: Tota � S 1� 56.•01 v .. , Customer Si Charge.•• ;Sale: 56.0 1 - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY II u � ®I 100006017 CARMEL NAPA Time: 13:10 ! Invoice Number 8712E 1441 S GUILFORD AVE STE 140 r � P • REF BY VER BY Date: 03/26/2013 h CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/1 aver- 18039 Employee: 1 Duane ; ® CITY OF CARMEL-WATER ; Sales Rep: 36 Tige Y Y 3450 W 131ST ST ' OCR i ' Accountng Day: 26 CARMEL, IN 46074-867 e 2 }i i ,__-.--._--_-_------.--------_._-- 1000060178712811 •.x,-:4- F .xr»:sv:H 'C1 2 `Part"�Niimberw< •lime; -�; - ,,•`: ='Dscri" Lion;;° aritty� Pri.c ,� a�;•:-� ,� ,rv^ .�, �. �•. ��.n,��:�.w!"'..�...• ...w�.e::4.v..,,...aa.:_..._..,.a::t. :.w�. �..as"..'.a,.?,.<.:...., ,.�.,.,.:,,a,kp._.-�...uo«....,.�.°�''e.:r,:. s. .. � aua�t�n•:.t....•3..�,..-,�c,x„.�:�a`%�d+.�Y` 2801-203 ;RFD 1SCREW 25 4.001 2.59' 1.3800 5.52 i 2801-210 !RFD CAP SCRW 1.001 4.91 2.6200; 2.62 )! 2803-012 ;RFD ?SCREW 50 1.001 0.81' 0.4400: 0.44 I 3 t e ( j } Delivery: ( Subtotal 8.58 Attention: ! Indiana Sales Tax 7.0000% 0.00-: Tax Exemption: PO#: Shop Terms: .a,- '^ .•,AT,,;' .•yf ;y.a ay�.rJ,2`•°^:",.fx^y..`e"-°.. �v -+y'`.-.�yyr�'..� �y/�j J��/} j "• ice''} :rM. �f" ; � :,I»Yyfi..n.. 7-5-19 ` t �� r\ OV � ^a:,::� :ysi3.� ?h •"L,.e;�,>, Charge Sale 8.58 Cus om r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rRTrAr,n TT,T.. (,0693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:20 Invoice Number 869651: � A 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY _ Date: 03/13/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 I Employee: 1 Duane -.___-.i --• © CITY OF CARMEL-WATER j Sales Rep: 36 TIGE Y Y 3450 W 131ST ST Accounting Da3 EE OCR a CARMEL, IN 46074-8267 y: 1_ ._._ 1000060178696517 s - Y."' ;:�(: _ fV .4< .r�eX,`e: .: ••ja. _ C�;��.., - .C4:;i?..-,: _r.�;✓' .,�,V _ PartlVumtier 4' line Descri tion�_<.•` uaiit' t r_ pw :Net„x ta1 7578 BAT {Core`Deposit -1.001 12.00° 12.00001 12.00 CRIiD ^1 This item was purchased on invoice # 869517103/13/2013 I € t i t I _ _ I Delivery:- --�� Subtotal 12.000R' Attention: 696 Indiana Sales Tax 7.0000% 0..00 Tax Exemption: PO#: Wholesale E Terms: .._._....._..._,___....�..,...___...._,.._�.._...._.._.,.. '.:•~�S°MairM�>.,K�'2�S ti�`�"„'��.•"�r:N-q7K, C /'i w.� r/i/ .���W `a:::ik?i.e:...�..6;.at',�s•.:•:'.�"'.. �s.::..,."•.i,:•ee: r_'.°zt:C:r�..s='.:��,.,..�..._�:n?.i....,..:t.-.,:.:;:.3:., Credit Memo 12.00 CR Cust6meV Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY kz 100006017 CARMEL NAPA Time: 09:10 Invoice Number 869517 1441 S GUILFORD AVE STE 140 AUTO a a REF BY VER BY Date: 03/13/2013 El CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane _ � CITY OF CARMEL-WATER Sales Rep: 36 TIGE 3450 W 131ST ST Accounting Day: 13 OCR ; . CARMEL, IN 46074-8267 100006017.86-95171 p;•zr ,ti .,�,;•y .:.z,.. �,e.;.*.{'?"*:?:.x.:Yr•.:�` .�,,U.'s;; 'r' ux;�ri' .:er:� -R.r+�.,;�- ;�,tn.w•a '7: �'f.:. '="rc;.,`3F t Part.Nuia}ier- i I:irie' ,x• ,�. Descr"i` .3'; __ 1?ton,���,�.;.. w (t4uantity �:�rxPrice�.g,� ;�=:.Nets ��.. �.�Total-• `. � tr �>.� =''+'�":✓an...... .. -•„xa3::,....rts.._.w.-.x..."� .urY....,u».....e• :d!�,.i.r:xZ,..._�X:.s�+ r,.:.:7'.`�.,'�..:..s...J.eea�.il� Yr.+te.�, 7578 '!BAT BATTERY 1.001 130.93 77.1900 77.19.. R 7578 $BAT Core Deposit 1.00E1 12.00 12.0000! 12.00 D I � E Delivery: Our Truck W- Subtotal 89.19 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery Rack Terms: a __ v »i ':'u'�, ie.l',,,' ii:S q.,A,j�.•c:.y,Tr P'�- L31��/fn __ ..__ _.._..__._.._ _..._. - .y am. :. gz:za.:.:ix•r..:r_•t.r;�T- ota vl 0;� 's7 Charge Sale 89.19 Cus�F`omer ,r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CATrArn TT.T. F,nhg3 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:06 ' Invoice Number 871822 1441 S GUILFORD AVE STE 140 J ® REF BY_ VER BY _ Date: 03/29/2013 ,NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST i Accounting Day: 29 OCR m CARMEL, IN 46074-8267 ....-_..____..._ .._..__. ..,.._.. ._._ _._..___.. ..._... ._ .._.....___. 1000060178718227 • 4 :•.i,Part;Number; ' Line :,.. Description". IrQuanti.ty-{'°..Price;, -�_.` Net_: .` Total;,:' 1 - 501-1201 3BK :AUTOMOTIVE GAUGE 1.00' 40.16; 32.4900 32.49 3 t i t G f 3 ; 1 i Delivery: Our Truck W- 99-02:06 _ Subtotal 32.49 Attention: Trent //� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Oil Gauge Terms: _..__.. _ ._...-_.-.._._.__... _ a...: .,. _ .;:To.talr zz Charge Sale 32.49 Customer ature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 i _............._.__._ ..__r CARMEL NAPA Time: 14:00 Invoice Number 871636E _ 1441 S GUILFORD AVE STE 140 11 REF BY VER BY Date: 03/28/2013' , # APA1 A111V PAW CARMEL, IN 46032-2922 1/1 © (317) 844-3973 Page: t...__,._...._.__....___.._._...___.__..__.__ 18039 _._--___-Employee: 14 Anna ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 28 tt OCR E m CARMEL, IN 46074-8267 1000060178716363 Part5.N er` Line' Descr'iptori"-'• Quantity Pricey:; Ne , �..._ . _ >. _ . _ _ _ i; ,. 4700 _ MACSBRK-ELEC MOTOR CLNR 6.00: 5.36;`' 14.94' iAbove Item on Sale a • t { I Delivery: Our Truck W- 99-02:00 Subtotal 14.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r-_ Charge Saley 14.94 Customer Sign re 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: 12:29 Invoice.Nltmber 867999. 1441 S GUILFORD AVE STE 140 r, - - APA. a REF BY VER BY Date: 03/01(2013 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane o CITY OF CARMEL-WATER Sales Rep: 36 TIGE ,I 3450 W 131ST ST Accounting Day: 1 OCR ® CARMEL, IN 46074-8267 I ; • 1000060178679992 3 :;Part Number,: •: Lirie l Description iQuantiGy NBW20 OWI ,WINTER WIPER BLADE 6.00; 14.60 7.6800'. 46.08 r f E 1 � i Delivery: 1 Subtotal 46.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 r otalf. 46',:'H Charge Sale 46.08 Customer SigrVture 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 3Invoice Number 868827( tt��ggggg9'pL7���iiil 1441 S GUILFORD AVE STE 140 P91f1t ® REF BY VER BY Date: 03/07/2013 t ”' '" "` CARMEL, IN 46032-2922 '= (317) 844-3973 Page: 111 i 18039 ��......-_.._...--- Employee: 14kµAnna m __.,.__.. u..._,._........_.._._._�i»....»u.,._.�.u.....n_.......,�,..< ,.»_.....,,.,�,._......�.�..,�# i ® CITY OF CARMEL-WATER Sales Rep: 36 TIGE Y Y 3450 W 131ST ST ttt Accounting Day: 7 OCR i CARMEL, IN 46074-8267 ® 19100.0.60178688278� 'Part�NUmber< L"ine' Descri` ion=' uaiiE•it'� •Pribe r.Net o ai 740242 jNW jPROTECTIVE CAPS 2 00i 1314; 7.0700` 14.14 765-1470 ;BK NAPA CLEAR RTV 30Z 1.001 5.19; 3.7900; 3.79 I � . i 1 2 Delivery: Our Truck W- 2-16:42 Subtotal 17.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � «..'•'iii�: 913A ^-a Charge Sale 17.93 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, REMIT:GPC-IND 5959 COLLECTION CTR.DR. T r ITT 1n 1 CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:57 ilnvoice Number 8686853 WWo�pp 1441 S GUILFORD AVE STE 140 p1p®qPk� o REF BY_ VER BY Date: 03/07/2013 9 CARMEL, IN 46032-2922 °•• (317) 844-3973 Page: 1/1 18039 }._.._.._._._._.__...._.._Employee:�19 Anna _.�_.__,.__.._.___._ �__..__...{;._�...w..w_-__._....._..,._...._._.,�._....„,.._..._.....�,.. • CITY OF CARMEL-WATER Y Y ' � Sales Rep: 36 TIGE 3; 3450 W 131ST ST Accounting Day: 7 {i OCR • CARMEL, IN 46074-8267 ® 1000060178686859 ' -•Part"Niimber,�fi ' �ILrie'1 ;� Descri tioTi "< ��`•' � iiantib ;g.. .Price.`• ���''�`'*'��-`�"' �.�_:__;4._.....�.,_.,.,.......:�s,, ..-.. _ -.__ i:-_-�-___..,_>.._,...-.,,__...??.._. ...__.9._.�...._.._ Q °-_ _ ._y)v..--,_--�� .k. Net'Tur':� {{: ,...•:.,Total.. _ ' 782-5269 BK CLAMP 1.00: 11.491 8.86001 8.86 } i I I ; j Delivery: Our Truck W- 99-18:57 Subtotal 8.86 : Attention: I Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: ! i PO#: Terms: j otal :`-:; Charge,Sale.,, 8.86 . Cu t er 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: 15:02 ( Invoice Number 871841; 1441 S GUILFORD AVE STE 140 �l��I • REF BY_ VER BY _ Date: 03/29/2013 3 _ } CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ? 18039 ; Employee: 1 Duane ! CITY OF CARMEL-WATER Y Y • Sales Rep: 36 Tige t) 3450 W 131ST ST ? Accounting Day: 29 OCR • CARMEL, IN 46074-8267 • 1000060178718414 .yiy Par•t`NuinberF` +; Line ;Descript on Quarit tyt;;i`'.`:Pricea ;:'}' Net :r:. •s;. .; ;Total•. ;p 686-5834 )CVB STRAP 1.OW 2.80, 1.8800` 1.88 E 3 3 3 i j ( Delivery: Our Truck W- 2-15:47 Subtotal 1.88 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: '_.. ____.___...._..._.�._._._._..__. _.__._...? r�, --�;,r:: �, _' ` :Total `• .1�`Fgg�. :. Charge Sale 1.88 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND NCARMEL NAPA Time: 10:54 lInvoice Number 868577 PAM1 441 S GUILFORD AVE STE 140 REF BY VER BY Date: 03/06/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 CITY OF CARMEL-WATER Sales Rep: 36 TIGE Y 3450 W 131ST ST ARMEL, IN 46074-8267 Des � Delivery: | A Subtotal 11.96 ttention: Indiana Sales Tax 7.0000% 0.00 , Tax Exemption: . po#. / rezmo. i Customer Signature Charge Sale 11.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE am«zr.upc-zmo syso ooLLEcrzom cTa.00. cszcAuo ILL. 60693 cooTomoR copx CARMEL NAPA Time: 11:46 Invoice Number 868236i 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 03/04/2013 f AUTO PAM CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 CITY OF CARMEL-WATER Sales Rep: 36 TIGE OCR 3450 W 131ST ST Accounting Day: 4 CARMEL, IN 46074-8267 RS1091 FEH IROCKER SWITCH 2.00 11.10! 5.830W 11.66 Delivery: Our Truck W- 2-12:31 Subtotal 11.66 Attention: switch Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Terms: NET 10 Charge Sale 11.66 Customer SiFture ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 100006017 I � J- CARMEL NAPA Time: 14:43 Invoice Number 868471' 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 03/05/2013 NAPA' ACV , CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna o CITY OF CARMEL-WATER 1 Sales Rep: 36 TIGE y 3450 W 131ST ST tmH Accounting Day: 5 OCR CARMEL, IN 46074-8267 1000060178684717 Part:Numb"er 'i ota 4" t T­ '-1, lLine" �Descript7in i:c N- - .- " P _kl�y 1_11�� ­- 2007 Ford Truck F150 1/2 Ton Pickup 4.6 L1281 CID V8 SOHC 38274 NBH !Drivebelt Tensioner Assy 1.00 76.85 41.88= 41.88 1 38001 (NBH iDrivebelt Idler Pulley 1.00 38.321 22.33001 22.33 36157 :NBH jDrivebelt Idler Pulley 1.00 44.741 26.07001 26.07 Delivery: Our Truck W- 2-15:28 Subtotal 90.28 Iw Attention: Indiana Sales Tax 7,.0000% 0.. 00 Tax Exemption: 72 100Z e-,- PO#: Terms: Charge Sale . 90.28 Customer SignatLVe 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: 10:24 Invoice Number- .-870837. APA : 144 1 S GUILFORD AVE STE 140 REFBY VER BY Date: 03/22 1/2013 .-AUTO PARTS CARMEL IN 46032-2922 (317) 844-3973 Page: 18039 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450.W 131ST ST Accounting Day: 22 :OCR CARMEL, IN 46074-8267 . .1000060,1787083'712 wl N w KI 36157. NBH IDLER PULLEY -1.0011 44­4 26 07001 26.0 7CR This item was purchased on invoice I # 868471103/05/2013 . Delivery Subtotal 2 6.0 7CR.: Attention:. Indiana Sales Tax .7.0000.%,. 0.00 Tax Exemption: PO#: wholesale Terms. L _L3 C;� Credit Memo 26.07 CR Customer Signatur/ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC7IND 5959 COLLECTION CTR.DR. zd, �?. pTrN'•'�'. 4' «>er '�'i.IIc,,-�1, G^r,. ,r ...:i'; :,a'S. Ga�.. _ e ;ii- .`^s. :f t w�{„ ',� i v �,�a,:.>s .�.r.< .r a F•.,y... x��.�.' e '.>� t c - d � kt F rd.w. � F so. ,�y `*" ;4 „sx�;, t� a-�• w a.� s h x-s .,7'' J' ,•*r»*r`>` .w,.a..�= •t ,.s 1441 S GUILFORD AVE STE 14b REF bY VER BY Date: 03/29/2013 ,�. �t� `>"� ��` �� �' �r"t s�'IiF-•���� 1111•1 Y x.1 x r �^� s,ti } t3 ': 81 • Employee: d 1t Q -• 3450 W 131ST ST Accounting Day: 25 OCR 2 f�J.ti fag Sys '���•Sr� s� u '�t •- - 1- • - ti u�t •'.€^ '•rte ,."�: ''w., Ya, - -mium 117 269-3121 Fie Rod End outer 2.00 100.28� 57.9200' 115.84 g 269-3123 iNCP iTie Rod End Inner 2.00' 93.72' 54.1300: 108.26 4_i 14r. IEDO ��//��. a.. { e .y • Subtotal 419.04 Indiana ♦. ,,�� � - 419.04 t } h x x 43�a`a. •• •• •• t 4'3 ...+i a ......r..:. . �.,.y,s••..i.�, ,_ti, ._.._-e-..,. ':,;,., r}^...5._....�_x.u_.r a,.^.. �s+°-:.:.+:,.-.r.c K .,t..>,,.w.�.,...._.>a ..d,v.r a k x•>,_w 42 Y. .t �� 3 {,,�,, v.. a..�:.. a 4he 4. ✓.r.'.• ...<4'�..-.a>.a_,'.i ,.. .- -,.m �s:5. :, a :-4, r a'• _..-?. ..r,: a ,rb. ..'� •:. ....'., rte [} i y.. w . .. ..:t .�.. , S•� �� `. 3 _ rA' �.' { I; 3,t s ..; .., .. .,�" ), ,p.: a :r :� _ u wet c •': Y=..r,>o t r .- u a, r gimfwI I=11011-411,111 j ` 100006017 _._ CARMEL NAPA V.f^,e: 15:39 } Invoice Number 871319 1441 S GUILFORD AVE STE 140 }_ j ® s REF BY VER BY Date: 03/26/2013 ! }NAPA CARMEL, IN 46032-2922 } (317) 844-3973 Page: 1/1 18039 Employee: 1.., -Duane__...._.�.....___..___.__._.__.�; CITY OF CARMEL-WATER i Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 26 OCR e CARMEL, IN 46074-8267 1000060178713197 ;.,3., w,�, ParE'Number:" 7. `„rY,i}Line tr, Desc R''-ion',,`° Quaiit Ey; Price,:k:r„ a NeG .:.<.1 Total_y F _ .a.:..h._S—««+....... i5aa.'_t.i—.t.".•.5.—,._s.a,.:___..,�._.>.....—.,�v.3.,. 2.00 52.25 13.8900. 27.78 R" 1792 T IFIL INAPAGOLD OIL FILTER j 1954 IFIL 1NAPAGOLD OIL FILTER 2.00 27.09; 7.1900, .14.38 R" ! I ! II Delivery: Our Truck W- 99-03:39 Subtotal 42.16 Attention: Filters Indiana Sales Tax 7.0000$ 0.00 f Tax Exemption: ! PO#: Stock I Terms: { �i_.. ,......._._..,v—�---'/1�- � � . P: Charge Sale 42.16 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: 09:48 1441 S GUILFORD AVE STE 140 Invoice Number 869. CPA l ® REF BY_ VER BY _ Date: 03/11/2013 CARMEL, IN 46032-2922 m (317) 844-3973 Page: 1/1 1803 9 „_„. — CITY OF CARMEL-WATER Employee: 36 TIGE ------- {yY �- 3450 W 131ST ST Sales Rep: 36 TIGE i CARMEL, IN 46074-8267 t Accounting Day: 11 OCR 100006017869158 �1} .: Des_ H-15.5„.y �NBH yIQUALITY HTR .,r._.•.'�Qudiititj!.t �Psice;-x� `'Net:u,?'= ¢ :•,."�:r�,j+ . ..Y HOSE - Fi',:'_� _ t' +: yr a.Z!E'• u ... Ot�al ;i'M; 3.001 1.64` 0.8200' 2.46 505-1210 ;BK !HOSE CLAMP ) 4.001 1.19 0 6000 2,40 > � t Delivery: n -� Attention: Subtotal 4'.86 Tax Exemption: ? Indiana Sales Tax 7.0000% 0.00 PO#: ja031113a P6 et 031113 4 Terms: /R Q ff( :Total: ,..�<.:~•° GE� ��A Charge .Sale. 4'.86 Customer ignature H.J. b / q ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. S �-.t'0.•% -�`'cs2