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221051 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE 1ECK AMOUNT: $2,140.59 CHICAGO IL 60693 CHECK NUMBER: 221051 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 2, 140 . 59 REPAIR PARTS 100006017 CARMEL NAPA Time: 13:15 Invoice Number 880682 A00 � 1441 S GUILFORD AVE STE 140 ; REF BY_ VER BY Date: 05/30/2013 CARMEL, IN 46032-2922 NAPA � (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: 30 OCR m CARMEL, IN 46074-8267 1000060178806827 Part Number ILine';.,, °., ' 'Description`y''...,,. QuantiAty=, Price n Net ,< £,' Total' T304 !BK :HANDTAPI 2X14NPTPIPE 1.00! 23.92 11.9600: 11.96 SD38015M CHT =WARRANTY -1.00: 9.58= 4.7900 4.79CT SD38015M CHT ;3 8 D 15MM 6PT DP SKT 1.00 9.58 4.7900 4.79 R i t i j 9 F P Delivery: Our Truck W- 2-14:00 Subtotal 11.96 Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Tool Terms: ` ;Total;,Y 1>1 96" . Charge Sale 11.96� n 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: 15:34 Invoice Number 880513; NAPA[ ���® ° 1441 S GUILFORD AVE STE 140 ca REF BY_ VER BY Date: 05/29/2013 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 I Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 29 OCR m CARMEL, IN 46074-8267 __._.___. _.._....... ........ _......._ _. ._...__._.._.__ . m 1000060178805132 Part Number : L"ine,;X „" ^DesFLi-Rtion Quarititys:r^ ,Price k €; Net g Total: t°' 41630 EXH EXHAUST ELBOW _ 1.00! 74.64£ 51.4900: 51.49 733-5976 BK :CLAMP 1.00 19.981 11.9900- 11.99 F � 3 7 .I 1 /Delivery: Our Truck W- 2-16:19 t Subtotal 63.48 Attention: ( Indiana Sales Tax 7.0000% 0.00 Ta xemption: PO#: Mike' Terms: 4// ... .._3 ...... _w. .. Total:.<,_.z.... Charge Sale 63.48 u tourer Signatur ALL OODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:11 Invoice Number 880782' gAffj 1441 S GUILFORD AVE STE 140 f REF BY VER BY Date: 05/31/2013 CARMEL, IN 46032-2922 f3^ (317) 844-3973 Page. 1/1 .. _ _ --` 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT S ales Rep: 36 Tige Y Y € 3400 W 131ST ST Accounting Day: 31 OCR 1 ® CARMEL, IN 46074-8267 -•••• ••• _ .. , i m 1000060178807826 Part Number Line °2f,; pDescription F y <Quantity,,«;_;_,.P r ce. _ ;Net yj}q' °TOfal 505-1236 BK ;HOSE CLAMP^ 10.00; 1.29; 0.65001; 6.50 t i 3 • i f � � d Delivery: ( Subtotal 6.50 Attention: Ed € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop 4 Terms: Total y/ Charge Sale 6.50 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: 13:49 Invoice Number 880689 If Amur P 1441 S GUILFORD AVE STE 140 INAPA[ REF BY_ VER BY Date: 05/30/2013 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: 30 OCR o CARMEL, IN 46074-8267 __.._. ... __ . _______ ..._..-____ _. . 1000060178806890 Part Number- Line!'' -' Description" Quantity 'Price" Net '_ T303 W =HANDTAP3 8PIPE 1.001 11.52 5.76001 5.76 i E I A ' 4 Delivery: Our Truck W- 3-14:49 Subtotal 5.76 1 Attention: € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ! PO#: e Terms .-�"_�_.- .- � �, _ _ E „,• � :�< . . ... -:. ._;, '-- , _7.6 h 1..,... 5.76 Char Sa e Customer Signatu ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY r 100006017 CARMEL NAPA Time: 15:30 Invoice Number 880717 ���® 1441 S GUILFORD AVE STE 140 NAPA[ REF BY_ VER BY Date: 05/30/2013 CARMEL, IN 46032-2922 E (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 OCR Accounting Day: 30 CARMEL, IN 46074-8267 ---... --- __.�._ _. _ _ _._ _.. ___ 1000060178807176 Part Number Line E<'' _` ;:_ •Descrsption _6Quantity i ;Price Net s"""'` Total- 7101196 :BK APPLICATOR 1.00; 8.50 4.4900• 4.49 181354 CTC -LIFT TL 1.001, 97.58 39.3900, 39.39 Above Item on Sale t 106259 :CTC LUBE BTL 1.001 18.08 7.2900' 7.29 j Above Item on Sale 3 ( t Delivery: Our Truck W- 99-03:30 Subtotal 51.17 s Attention: Tire lube ; Indiana Sales Tax 7.0000% 0.00 ax Exemption: PO#: Term 1 5x... Tot =>Z, : '- ;51`. .17. .:. /^// Charge~ Safe w 51.17 Customer gnature �r ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE w •'}'" REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 4 CARMEL NAPA Time: 11:43 sInvoice Number 877678; ]NAPAI UT® 1441 S GUILFORD AVE STE 140 PAH REF BY_ VER BY Date: 05/09/2013 CARMEL, IN 46032-2922 ( € 1 (317) 844-3973 Page: 1/1 i 17995 Employee: 36 Ti e ® CITY OF CARMEL-STREET DEPT € Sales Rep: 36 Tige Y Y t ' 3400 W 131ST ST Accounting Day: 9 OCR a .CARMEL, IN 46074-8267 t 1000060178776789 ® I Part'; mbermJ ;', ,(liine<r vi;, ^QDesc_riptti on 4uantity;'= Price-a 'Net ' .Total _.. ti _' 2004 GMC Truck Sierra 250OHD 3/4 Ton Pickup 8.1 41-983 ,AC !Spark Plug - Platinum 8.00; 10.38; 5.8700 46.96 Gap .060" 700269 =BEL €Spark Plug Wire Set - Premium 1.001 97.18` 54.04001 54.04 IC400 TECH Ignition Coil 8.001 70.20; 36.8600} 294.88 #R Delivery: Subtotal 395.88 -W W Attention: mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike !4! Terms: E Charge Sale 395.88 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _-_____.._.._------- _..,._... ? CARMEL NAPA Time: 10:33 =. Invoice Number 8781091 ���® 1441 S GUILFORD AVE STE 140 i INAPAI REF BY_ VER BY _ Date: 05/13/2013 r j CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 E 17995 Employee: 4 Chris Y Y ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige i1 3400 W 131ST ST Accounting Day: 13 OCR m CARMEL, IN 46074-8267 ® 1000060178781096 i _ _,' %" `Descr tion<> ;_ uaritit Priced"''! `Net - -Total" Number- �`liine�. 838T45H IC '1�4DR6T-45H TP ST BIT H' 1.001 13.181 6.5900' 6.59 iR.. } i ff 1 + FF F Delivery: _ Subtotal 6.59 -„ Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 :J;F PO#: j Terms: - / �� . ., :;�•., rw`=:�W.`.�Tot"al:x�:_.`�";: .6;'•�5„9;. > w Cam' (d Charge Sale 6.59 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: 11:44 ; Invoice Number 8781411 Il�nlI ���® 1441 S GUILFORD AVE STE 140 of ® REF BY_ VER BY Date: 05/13/2013 „r I CARMEL, IN 46032-2922 PPP (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige Q CITY OF CARMEL-STREET DEPT ; Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 ® 1000060178781416 4 Descri tion uantit .'- Part; Number >. I ine c', m p��.. . Q,._r _w�. 843478 [BAT 1BATTERY <;. 2.00 m 152.16 '¢89.5900; 179.18 R , 843478 :BAT lCore Deposit 2.00 12.001 12.0000' 24.00 D E } f E € E f F t € E t t - Delivery: Subtotal 203.18 j Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: !E PO#: kevin Terms: „ ag; 1.8 _.. 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 a 100006017 CARMEL NAPA Time: 09:32 Invoice Number 877619' PAM1441 S GUILFORD AVE STE 140 ` w REF BY_ VER BY _ Date: 05/09/2013 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: 9 OCR 1 ® CARMEL, IN 46074-8267 - --•....---_._. _...______..._____ _ ____. __..v.... ^ 1000060178776191 _ .Part-Number Line£ Description• 2 4.; .,Quantity":,: :i Price' :Net T249 BK ISPARKPLUGTAP18MMX1.50 1.001 15.66 7.8300' 7.83 1042 FIL INAPAGOLD OIL FILTER 8.00, 12.98 3.9900 31.92 1jR Delivery: Subtotal 39.75 - Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: kev' j Term . 75 1 2Z-3 Charge S 1 39 5 Customer Signat 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: 13:35 Invoice Number 87771 Air® 1441 S GUILFORD AVE STE 140 a � REF BY_ VER BY Date: 05/09/2013 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Ti e ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y = 3400 W 131ST ST Accounting Day: 9 e' OCR m CARMEL, IN 46074-8267 __. ._ _.._.__. _____...____.._.. _ .._._. ......._.. 1000060178777118 � t M Part-tNumber ;;(Line ...>a.."W-Description x� Quantity' ' Pricery a:ty _ _Net :" ;,• `Total - 8156243 Po BK HI-RISE SEAT 1.00 206.04, 103.0200- 103.02 E ; P S __ Delivery: { Subtotal 103.02 Attention: Seat Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Warranty Terms: 3... ,. Y 1.r. '' ._.a.,_...,.., w r.w.., ...,-,........ „•''^. _. S. c£..w... S"S Gum, � M�.;To to 1 222 Charge Sale 103.02 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __.. .. ...._._._.. __ CARMEL NAPA Time: 07:08 Invoice Number 8775891 ���® f 1441 S GUILFORD AVE STE 140 j � REF BY_ VER BY Date: 05/09/2013 � 1 i NAPA 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 i 3400 W 131ST ST Accounting Day: 9 OCR € ® CARMEL, IN 46074-8267 1000060178775897 0 u ;Part`Numbera LirieE D�SCripti'on Quantity Pricez'; Net` `Fd. -Total (kw\ S .,; , HD3030 TWD 'COMBO SPRG BRAKE LESS 2.00 96.10 S 50.6700; } 101.34 I ( _ Delivery: Our Truck W- 99-19:08W Subtotal 101.34 Attention: BRAKE CHAMBER Indiana Sales Tax 7.0000% 0.00 g Tax Exemption: PO#: BRAKE CHAMBER Terms: 1bl;` 3 4+ 5 Y Charge Sale 101.34 x �t 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: 14:44 € Invoice Number 877547 1NAPA� AUT 1441 S GUILFORD AVE STE 140 i REF BY VER BY Date: 05/08/2013 CARMEL, IN 46032-2922 ' F (317) 844-3973 Page: 1/1 17995 ( Employee: 4 Chris Y Y ! p CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 8 OCR i ® CARMEL, IN 46074-8267 __ ._...._..._. .. _.__.._ �..____ _ .__.... _.._. ..._.. ._ ._ _, i 1000060178775478 ParC rNumber, ". liine;l• xy,• v Description �^ '� a {19 antity l£ =Price;'"� Net "� To'tal t • r 2004 GMC Truck Sierra 250OHD 3/4 Ton Pickup 6.0 L 366 CID V8 ) 9405 ICHA 'Spark Plug - Iridium - OE Type ' 8.001 11.68E 5.9300 47.44 Gap .040" 3147 -MPW ;Spark Plug Wire Set - Mileage Plus 1.001 75.76 41.2900 41.29 234-4286 =DEN EOxygen (02) Sensor 1.001 131.821 69.2100; 69.21 234-4407 DEN Oxygen (02) Sensor 1.001 151.561 79.5700' 79.57 Delivery: _ _ Subtotal 237.51 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: erms• 1 Charge Sale 237.51 Customer Si at re ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY x _ 100006017 CARMEL NAPA Time: 10:43 Invoice Number 8770874 lI 1441 S GUILFORD AVE STE 140 A IV my NOW s INAPA� REF BY VER BY _ Date: 05/06/2013 CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 E 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 6 OCR a CARMEL, IN 46074-8267 ® 1000060178770874 Part iviunber;:; 11finep;, -s' DesCripti on%s ': Quantity=' ;Price' " ° `Net N F , ,,Total` ,• ) " 1365` !FIL `NAPAGOLD OIL FILTER �1.00 14.761 4.4900; 4.49E $R ' 6449 IFIL ;NAPAGOLD AIR FILTER 1.00! 41.36 10.99005 jR 2845 FIL ;NAPAGOLD AIR FILTER 1.00¢ 35.821 9.4900' 9.49 IR 1367 TIL Hydraulic Filter 1.00 37.50 9.99005 R 3972 tFIL !NAPAGOLD FUEL FILTER 1.00 17.91; 4.7900? 4.79 R ! I J i � 1 3 Delivery: Our Truck W- 2-11:28 Subtotal 39.75 Attention: Indiana Sales Tax 7.0000% 0.00 4 I Tax Exemption: !i PO#• Te s• Total` 75 w. a a .• �.x: x x ' MF " N'.� v Charge Sale 39.75 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-CARMEL NAPA Time: 14:13 Invoice Number 877345; AUTO PARTJ 1441 S GUILFORD AVE STE 140 11 (((( 1NAPA1 REF BY_ VER BY _ Date: 05/07/2013 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 E Employee: 36 Tige Y Y ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 1000060178773452 ® I Description" ` ;? ;I,QuantityMiPriCe. ..., s.: w 2006 Ford Truck F250 Super Duty 3/4 Ton - P=ick 5.4 L 330 CID V8 704-1902 NOE Oil Drain Plug - OEM Type 5.001 6.381 3.4200° 17.10 Delivery: Subtotal 17.10 Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: rtro Charge Sale 17.10 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ... _ CARMEL NAPA Time: 15:51 i Invoice Number 8771831 ���® 1441 S GUILFORD AVE STE 140 o REF BY VER BY Date: 05/06/2013 WAPAI E , IN 46032-2922 (317) (317) 844-3973 Page: 1/1 I 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige { Y Y 3400 W 131ST ST € OCR Accounting Day: 6 m CARMEL, IN 46074-8267 __._—__._______. 1000060178771837 PartNumber yli3ne;} �` �� Description s,1-W ,Quantity z- Price � _. met a:? :Totalz„^Nx :". 40032 a NBF 'BRK FLUID DOT 4-32OZ _ 1.00i 15.48€ 8.0200 8.02 { 3 k 4f } { I Delivery: Su total 8.02 Attention: kevin Indiana Sales TA .0000% 0.00 Tax Exemption: PO#: kevin Terms: r Charge Sale Sale 8.02 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I100006017 CARMEL NAPA Time: 09:05 Invoice Number 8765283 � �® 1441 S GUILFORD AVE STE 140 INAPA� a REF BY VER BY Date: 05/02/2013 CARMEL, IN 46032-2922 E (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige 0 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-8267 1000060178765283 0 Part Number Line Description "' 'Quantity "'""""'Pr-iCe Net Total; 1998 Chevrolet Truck K2500 3/4 Ton, 4WD - Pickup SC-2942 NS Steering Damper 1.00 67.92 32.2700 32,:27 : i ( 3 E E Delivery: z Subtotal 32.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: «. Total 32 . 27 Charge Sale 32.27 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: 10:38 Invoice Number 876389 AUM 1441 S GUILFORD AVE STE 140 (NAPA[ � REF BY VER BY Date: 05/01/2013 ) ■ CARMEL, IN 46032-2922 ! (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige s> CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST ; Accounting Day: 1 " OCR I( ® CARMEL, IN 46074-8267 _ -.__-_._........._._ ._._..._ .. _ _ . -...-•-- -- - - 1000060178763891 Par•G;NumberLine= - ,Description s� Quantity' Price 71`82 h FIL NAPAGOLD OIL FILTER w 1.001 T29.591 7.8900 �. 7.89 3R 3604 .FIL NAPAGOLD FUEL FILTER 1.001 82.86; 22.1900' 22.19 R 3813 !FIL -NAPAGOLD FUEL FILTER 1.00# 84.891 22.9700; 22:97 jR 3680 `FIL NAPAGOLD FUEL FILTER 1.001 43.801 11.5900• 11.59 qgiR I 1 3 Delivery: Subtotal 64.64 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ED I Terms: rs� Charge Sale 64.64 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _... __ ._........_. _.._._.._..._.._, CAMEL NAPA Time: 06:41 Invoice Number 8772161 3 L PAI ® � 1441 GUILFORD VEBY STE 140 Date: 05/07/2013 CARMEL, IN 46032-2922 ¢ (317) 844-3973 Page: 1/1 d 17995 Employee: 14 Anna �• CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Tige E> 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 ® 1000060178772168 r, ";Parma.Number e.Lne,;.» .�.> w_ .Descripton... .> ;;QuarittY;'t _ Price•...;, 616701W [NPT REDUCER 1.001 24.37 17.6900 17.69 E € ' I i i E ' Delivery: Our Truck W- 99-18:41 Subtotal 17.69 Attention: Tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: I Terms: E 1 Charge Sale 17.69 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: 09:58 jInvoice Number 8765461 A00 P 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY Date: 05/02/2013 t E 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: 2 OCR ® CARMEL, IN 46074-8267 _._. __ .__..__.____......__. __.. _..._. ......__ .. _.. ... : 1000060178765461 P it'Vumber 'I Line,` :Denscri tion,, uari it Price , Net TOE'al 8822 XXX 'MOLTAN 25` DIAT EARTH 1.00; 0.00 5.9900 5.99 I � t Delivery: - Subtotal 5.99 ( Attention: Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: Terms: Charge Sale 5.99 Customer Signature D RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:54 iInvoice Number 878305 El LUTO P 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 05/14/2013 p CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tigem � W w CITY OF CARMEL-STREET DEPT p Sales Rep: 36 Tige 3400 W 131ST ST ; OCR Accounting Day: 14 ® CARMEL, IN 46074-8267 1000060178783058 k»P -rt`Number• Line: Descri"tiori ;;y j . '!Quaiitit' - :Price;;'`' Net ?f""; TOta1 " E >%* p .... .. _, w y3>• _ aj ..:i •.> j <s:7 97872 LIT 15 ROUND MIRROR t 1.00 14.77; 10.9400` 10.94 { � t JJIi 3 E 3 I k i t { ddd -�y-- Delivery: T Subtotal 10.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P : Terms: WC Total, =:10' 94$` Charge Sale 10.94 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: 10:24 ; Invoice Number 878106 ���® s 1441 S GUILFORD AVE STE 140 IAN ® REF BY VER BY _ Date: 05/13/2013 di CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 Employee: 4 , Chris ® CITY OF CARMEL-STREET DEPT : Sales Rep 36 Tige Ei Y Y 3400 W 131ST ST OCR Accounting Day: 13 ® CARMEL, IN 46074-8267 1000060178781069 :Part-Number" Line , ?° Description �.r r < w ;;4uantity;<-x,�^:PriceP _ Net p_ � ;.Total. 538T45Hm v LL._.. ,.>M.. ..�.>. CHT n1 4DR T 4p5H TP ST BIT m w 1.001 13.181 6.5900 6.59 R ( ggli 3 i £ 3 Delivery: Subtotal 6.59 Attention: : Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: Terms: 3,-e a• :WT ;ta1;:X: 4-4; , "'6>w59'". , Charge Sale 6.59 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: 13:12 Invoice Number 8781701 1441 S GUILFORD AVE STE 140 AUK® fAff REF BY VER BY Date: 05/13/2013 CARMEL, IN 46032-2922 1NAPAI (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 13 OCR w CARMEL, IN 46074-8267 1000060178781700 ..., 4 , > ,.,,,a �+ Quantity Price, .:Net::; ;"£ To w =Part NWUmber. Line. f.. `.;" %?Description .: ! o-tal"; .. u4. 784348) .,.._ u�.�. �NW RINGw TERMINAL~' .b da 3.001 d 5.48` 2.9500; 8.85ys 1 E , F j 7j$f# 3 Delivery: ( Subtotal 8.85 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 8.85 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.-. CARMEL NAPA Time: 12:40 Invoice Number 878763I AUTO � 1441 S GUILFORD AVE STE 140 j REF BY VER BY Date: 05/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 i Employee: 14 , Anna CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 16 ® CARMEL, IN 46074-8267 ..___ 1000060178787633 ) .x. P r Nu er° Line'?- MM• >Descfi tion - hag uantit :rz, :P'rice' a t.. mb. .,S ... ... p-:.. _�..,......... 4 ... , „tt y .,._ .,.. (. " 843478 )BAT :Core Deposit -1.001 12.001 12.00001 12.00CRiD ' This item was purchased on invoice # 878141; 05/13/2013€ UP-10771-PB UP iCore Deposit -1.00j 9.00 9.0000 9.00CR;D This item was purchased on invoice # 878538; 05/15/2013; 3 f f Delivery: 1 Subtotal 21.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 752049 p Terms: �`;y""s�,. ,rxr-: .-r,•T• w s^cr-wM.M - ;^-^.;2.,;., •.�. ,;s Credit Memo 21.00 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: 18:22 Invoice Number 878244 ttt ��® EAH 1441 S GUILFORD AVE STE 140 A � I�In n AI REF BY_ VER BY _ Date: 05/13/2013 ; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 { 17995 Employee: 1 Duane ; CITY OF CARMEL-STREET DEPT f Sales Rep: 36 Tige Y Y 3400 W 131ST ST t) OCR Accounting Day: 13 s ' A CARMEL, IN 46074-8267 !---._.._____._._._.._.,.___.,.__ ...._........__..........___m______...__..__..__�3 1000060178782442 Part Number„ 'Line€ y Descriptions; ro x' Quantity < ` Price d M°u:Net' : Pbtal 8229 BAT !Core Deposit -1.00 6.00; 6.0000 6.000RID This item was purchased on invoice # 873573104/11/2013 ° $ 843478 ;BAT WARRANTY -1.001 152.16 89.5900 89.59CR R 843478 BAT Core Deposit ; -1.00 12.00 12.0000 12.00CR D Purchased Date 05/09/2011 { l � 3 Delivery: _ Subtotal 107.59CR Attention: 323289 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale Terms: Credit Memo 107.59 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: 06:55 1Invoice Number 879143E A��® 1441 S GUILFORD AVE STE 140 l�n D nl p REF BY VER BY Date: 05/20/2013 PAHJ At 17 „ CARMEL, IN 46032-2922 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 OCR ` Accounting Day: 20 m CARMEL, IN 46074-8267 _....._.. ..___-_._._•,,. _.. _..____ ..._--- ..._,._._ ._.. 1000060178791432 i Net ;Total, .• _ PartNumber; v. . Net' 3118 <.,." FIL 'Fuel Filter (Gold) 2.00 24.021 6.3900E 12.78 R Delivery: Our Truck W- 99-18:55_ Subtotal 12.78 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: # PO#: ED F Terms: 78 Charge Sale 12.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY p 100006017 __.. ._._.._.........._ ..., CARMEL NAPA Time: 11:07 Invoice Number 8785381 A,� m REFIBY GUILFORD AVE STE 140 Date: 05/15/2013 FRAW. CARMEL, ,IN 46032-2922 (317) 844-3973 Page:, 1/1 . ......__..._ 1'7995 Employee: 36 Tige t- CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ;•i Y Y 3400 W 131ST ST Accounting Day: 15 OCR , ® CARMEL, IN 46074-8267 ® 1000060:17878,5387 rPart:°Number • Liriej Description, >w w s-Quantify, Price;wa "Net Totaln 1 2004 GMC Truck Sierra 3500 1 Ton - Pickup UP-10771-PB iUP ]Emergency / Parking Brake Shoes - 1.00 135.76 84.180.0 84.18 ' i�P-10771-PB UP `Core Deposit 1.00 9.001 9.0000 9.00 D Delivery: l �'� Subtotal 93.18 j Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ; 3 O#: ED ., y c ji ms: Ch arge Sale ' 93.18 tature 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: 10:56 ( Invoice Number 878535 El ���® � a 1441 S GUILFORD AVE STE 140 ? REF #BAY VER BY _ Date: 05/15/2013 CARMEL, I•N 46032-2922 (317) 844=973 ,> Page: 17995 ; Employee 36 Tige � CITY OF CARMEL-STREET DEPT } Y Y p Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 15 3; OCR a CARMEL, IN 46074-8267 -.-..--- --- ----- - — --- .. ..–_._. 4 1000060178785350 •'3 :£4'" f" "Part>Number` Description" 'Net < 'ToEal" t<v• .: •; [",:••.._..::�. .: .o_... .�'_•..��(,,:._.,. ..:..:.:�',..........., <,.z:,.e-..... I:�.`.:.•...:;:, �.r.,«.,.e,� ...,.n...... .... ....... <e.�.. .�.u.-d....., _.:.�,..:,{-..r.s;a;..a.o-.'v':«,«...3k«>.'.r 4-..!__., n..k.;.:;s f 55350 }C�\� he ` `�� iNOS INAPA OIL SEAL 2.001 37.651 24.3000; 48.60 3FPG jREAR AXLE COV 1.001 3.321 1.85003 1.85 ; 2004 GMC Truck Sierra 3500 1 Ton Pickup UP-7788-M 3UP 'Brake Pads - Rear, Ultra Premium - 1.00= 106.70, 65.0900' 65.09 4886992 jNB 'Brake Rotor Only - Rear - Premium ; 2.00 100.74 63.4700 126.94 F } - Delivery - _ Subtotal 242.48 j Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Ex tion: PO#: ED J Ter ;.Toaa­ � �242�:4e8 `Charge"Sale 242.48 Customer V'6Wkde t ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY }�tl iJ'; 100006017 ___ _..._.._..._....... .. ...._. ttt CARMEL NAPA Time: 13:40 Invoke Number 878597 ti 1NAPA� MITT � 1441 S GUILFORD AVE STE 140 � � REF BY_ VER BY �Date: 05/15/2013 ? CARMEL, IN 46032-2922 s (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige " ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 S' OCR ® CARMEL, IN 46074-8267 1000060178785975 Descri tOn x e. .( TOtal Part'Number' liine;` p 4 55350 IFPG REAR AXLE COV 1.001 3.32 1.85001 1.85 I ? f Delivery: 4 Subtotal 1.85 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ED ` Terms: e Charge Sale 1..85 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: 11:30 Invoice Number 8787421 S 1441 S GUILFORD AVE STE 140 A REF BY_ VER BY Date: 05/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna µ� i ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 16 ! OCR ® CARMEL, IN 46074-8267 0 1000060178787429 _Part;-Number' ?' Lineµ s `N`;Desc'riptioi% sx° Quantityaa;i':'Price Net'^ A _ Dotal (_.._ . . . 75-115 VOL VAPA NON-DETER 30 QT 6.00 6.94` 3.9900 23.94 i II elivery: Our Truck W-' 27i5 E Subtotal 23.94 ttention: Indiana Sales Tax 7.0000% 0.00 3 Tax I emption: PO#: _X Terms: �_/1.,.._ ............. ._._._...__....� ...,...........,._ ....e_ ,- ...,_ ILE r Charge Sale 23.94 Cust er Signature ALL GOODS TURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r ...... CARMEL NAPA Time: 11:26 Invoice Number 878737 1441 S GUILFORD AVE STE 140 Amur HYD PARTS; REP BY— VER BY — Date: 05/16/2013 CARMEL, IN 46032-2922 I. (317) 844-3973 age: 1/1 17995 W Employee: 14 Anna CITY OF CARMEL-STREET DEPT j Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 1000060178787376 V r 'mb tion, -ti'Q u aE a t P_ " 62.98' 16.69001 16.69 �R 6375 FIL NAPAGOLD AIR FILTER 1.00 i 7730 !FIL NAPAGOLD OIL FILTER 1.00 19.93: 5.2900! 5.29 1455 iFIL ;NAPA HYDRAULIC FILTR t 1.00! 100.95] 27.3800i 27.38 1R 3192 iFIL ;NAPAGOLD FUEL FILTER 1.00; 35.66 9.4900] 9.49 R i ivery: Our Truck W- 2-12:11 Subtotal 58.85 ttention: 1 Indiana Sales Tax 7.0000% 0.00 Tax xemption: PO#: Terms: d"11 Charge Sale 58.85 Cu tourer 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:,09:10 Invoice Number 877800; NEW eAHIREF 1441 S GUILFORD AVE STE 140 BY VER BY Date: 05/10/2013 j YY17f17 CARMEL, IN 46032-2922 u- (317) 844-3973 Page: 1/1 ,'' 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ii Y f Y 3400 W 131ST ST f, OCR Accounting Day: 10 ® CARMEL, IN 46074-8267 ® 1000060178778000 art,Number =Lint';' r' Description ,- , Quantity$' '': Price Net,_ ( 2004 GMC Truck Sierra 250OHD 3/4 'ion - Pickup 6.0 L 36�_ CID V8 700399 !BEL .Spark Plug Wire Set - Premium 1.007 95.381 53.0400' 53.04 7 Delivery: — Subtotal 53.04 Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i Charge Sale 5304 Cu tomer Signature GOODS RET NED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:27 Invoice Number 877280€ If 1441 S GUILFORD AVE STE 140 INAPA[ �+ REF BY VER BY _ Date: 05/07/2013 ���® CARMEL, IN 46032-2922 • (317) 844-3973 Page: 1/1 ...._____..._,_e.:,._... ._A-n,_a--_._,._. 17995 � Employee: 14 Anna ��� <^....�..•. �.�. ...�.�.......�..�...�,......._., � o CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 7 OCR ® CARMEL, IN 46074-8267 L,_ 1000060178772809 Part Number a" ,a`Lirie?I3 Gx^;'Descrjption ? 4uantitys` 'Price•Pfl 616701 v jNPT WARRANTY -1.00' 24.37£ 15.4900 15.49CR I This item was purchased on invoice' # 811473 10/18/2011'; � el € Y Delivery: Our Truck W- 2-12:12 Subtotal 15.49CR Attention: Indiana Sales Tax 7.0000% 0.00 S Tax Exemption: Pn#: 169376 i Terms - Total 1°5 - 49, Credit Memo 15.49 CR C stomer Signature L GOODS R RNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY »; 100006017 _........_.__ ......___. __....,. CARMEL NAPA Time: 14:56 : Invoice Number 8777391 1441 S GUILFORD AVE STE 140 VAPAI REF BY VER BY Date: 05/09/2013_ _ 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: 9 OCR s CARMEL, IN 46074-8267 --- °— m 1000060178777396 ;.•;_Part";Number !Lir4e:: "De6oription iQuaritity Price Net " - £ f:-.x'.° '=o�-.�-.s< v^.....,a..n.,. .6 r s.S'ka`..:.F- .c.<v P .'-✓.... .,: ...yo-.,.. ..,.aa.S.. ..,,..... , ,^....R W'i;. ..., 8156243 <. r •., BK £WARRANTY € -1.003 206.041 103.0200: 103.02 CR = This item was purchased on invoiceE # 877711105/09/20131 } R I Delivery: Subtotal 103.02CR t Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 169381 3:.r. .T0'tal; `- .._:w1'03M:0`2`CR . . . Credit Memo 103.02 CR Cus omer Signature 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: 10:57 ; Invoice Number 877838 NOV � 1441 S GUILFORD AVE STE 140 � �NAPAI v= ® REF BY VER BY _ Date: 05/10/2013 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 10 OCR ® CARMEL, IN 46074-8267 ® 1000060178778386 �. :;... , a Net;. §- Total e; .,ParO,Number a,%• Line, � a'"` �Descr ption y� :, Qtian'tity Price���( �e• 20 04 GMC Truck Sierra 250OHD 3/4 Ton - Picklup 6.0 L 36u CID V8 ) 700989 BEL Spark Plug Wire Set - Premium 1.00J 97.82` 54.3900! 54.39 Delivery: Subtotal 54.39 Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i j PO ke 'n I r ' a::. .' �. ,.� :�. :.::Tot•al�° .. _ .,.x:54�"°3^9 ,. ".:� Charge Sale 54.39 Customer ignatu 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: 15:32 € Invoice Number 878196 1■ 1441 S GUILFORD AVE STE 140 ll�fll rl AWHr® eAff ® REF BY_ VER BY Date: 05/13/2013 F, 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 3 3400 W 131ST ST OCR Accounting Day: 13 ® CARMEL, IN 46074-8267 __. ...__.. _...._._. __... ..., ® 1000060178781960 antit c ;- „%.Pant-,Number _ , Line(r": ;_ _ •: , - Des' .._pt o._ ., aQ u..__._ Y .,X_-P'rriced ` POtal:::• ,.. - 641-3237 TW NOES WHEEL NUT 40.00 3.35€f 1.8000 72.00 j Delivery: Subtotal 72.00 Attention: Wheel nuts Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Kevin Terms: y. . Total 00' Charge Sale 72.00 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: 10:12 Invoice Number 8778181 111 ���® 1441 S GUILFORD AVE STE 140 I�IAnAI � REF BY_ VER BY Date: 05/10/2013 F I'r„rN L . __ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17995 Employee: 14 Anna ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y E s 3400 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 1000060178778180 part .Number.`,y PL'Ine� .x. , . ;�o zDescriptiori :> ,Quantity$ v Price Y g Net' 3147 MPW ISPARK PLUG WIRE SET -1.00 75.76; 41.2900 41.29CR! This item was purchased on invoice # 877547, 05/08/2013' t F € i w Delivery: _ �- Subtotal 41.29 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 323285 Terms: i t L Credit Memo 41.29 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: 12:00 Invoice Number 8778521 ���® 1441 S GUILFORD AVE STE 140 1 VAPAIREF BY_ VER BY Date: 05/10/2013_ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 _,.....___.._...___Employee: 14_�_Anna.. ...__. __� . .. _.. . .,..,,....�..��..�..w.�... _...._....m.., m. ...>� ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 10 j OCR ® CARMEL, IN 46074-8267 ---, •—____ __..__ _,. ____ ... __.______ _ _._._ # ® 1000060178778527 $ :Bart"Number?' €`•Line!: :Descr ion Quant'i'ty<° Price>•> _ IQet, ` s TOtal" fi: '' ,..p..x . . ....., „ ' ,."..<.,:+.: _<,..-:�... " ` .._....'�,., <.+......,»...:,.R,N'sl:.�D:%.'>.a,H .......-•a ;'..,sue:: ,. 700399 ~ wH ;BEL ;PREMIUM PLUG WIRE SET -1.001 95.38 53.0400' 53.04CR This item was purchased on invoice # 877800105/10/2013 ; Delivery: Subtotal 53.04CR f Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 323127 f Terms: _. . . _ _,x .... .. _ 3 _ .�._:.., Credit Memo 53µ.04 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: 09:38 Invoice Number 879351' If 1441 S GUILFORD AVE STE 140 (NAPA` REF BY_ VER BY _ Date: 05/21/2013 AUTO CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 3 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 21 OCR w CARMEL, IN 46074-8267 >....----.-�-.___.__.._.. _ ....,._._. ...__�... ....__ ..... ____.__.._..._._._...__. : j 1000060178793519 Part`Number Line ='Description QuanEity ""Price _ ;;'Nets--# w Total 730-4514 NOE COOLANT RESEVOIR 1.00 14.51; 8.7300 8.73 i j SSSF t t ___ Delivery: Our Truck W- 99-21:38 - _ Subtotal 8.73 Attention: Mike Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: 1 PO#: Terms: Charge Sale 8.73 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _,.. .-.....� CARMEL NAPA Time: 08:44 ; Invoice Number 879338¥ 1NAPA� AwuR® P � 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 05/21/2013 ; CARMEL, IN 46032-2922 € ; (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 21 OCR ® CARMEL, IN 46074-8267 - ..-•--- -_. _ .. . _.. _ _,___._---__ ,.. E _______ 1000060178793387 Part' Number tli'ine' "Description Quantity't Price Net .,`,•`j ;Total 75213 NOL NAPA GEAR 80W-90 SGAL 3 1.00 121.78'w 68.6000 68.60 730-4514 `NOE £COOLANT RESEVOIR 1.001 14.51 8.7300 8.73 , 3 E 1 j �1 Delivery: Our Truck w- 3-09:44 Subtotal 77.33 i Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: € �'_"r"' ..yam', �`"�;;�-,; ,- x-:ti.•:�s_,i•'•-i,-�y ti_,M1�,__...._ .,��„... Charge Sale 77.33 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: 11:27 Invoice Number 8787381 I�AnAf ���® � 1441 S GUILFORD AVE STE 140 r„I ; I REF BY_ VER BY _ Date: 05/16/2013 H 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: 16 OCR ® CARMEL, IN 46074-8267 1000060178787385 .. Part-Number Line€ Description•x£ r i;Quaritity,,.'s° ..Price I -Net ± TOtala 1394 �FIL EOil Filter (Gold) X1.00 1244 3.79001 3.79 R E } t 3 [ 4 1 t i . j CT Deliver Our Truck W 2- Subtotal 3.79 Attenti Indiana Sales Tax 7.0000% 0.00 Tax Exempti n: #: C� T ms: x.... Charge Sale 3.79 Cus ome gnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:23 Invoice Number REF BY VER BY — Date: 05/16/2013 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 CITY OF CARMEL STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 "I L Total ine i Pr 7558 BAT !B'ATTERY 1.001 128.791 75.8900, 75.89 IR 7558 [BAT iCore Deposit i 1.001 12.001 12.0000; 12.00 D De ivery: Subtotal 87.89 At ntion: Indiana Sales Tax 7.0000% 0.00 all Charge Sale 87.89 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - 100006017 ;;zlA CARMEL NAPA Time: 10:13 ; Invoice Number 878909 INAPA� AUTO � k 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 05/17/2013 � 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 z OCR Accounting Day: 17 i m CARMEL, IN 46074-8267 _.___.. .. __ ___...._..-..._. .. ..... T 1000060178789098 Part Number ';Line Description' Quantityi` `Price; ` xNet "TOEaT' 2296 {FIL NAP; '=LD AIR FILTER 1.00: 31.481 8.3900 8.39 R 2286 FIL NAP; _')LD AIR FILTER -1.00 42.89; 11.3900 11.39CRIR Thi item was purchased on invoice, # 87885105/17/2013: gg i tt t ( g 33f __.__ _ ._•.--- '-Delivery: _ Subtotal 3.000R ttention: Indiana Sales Tax 7.0000% 0.00 Tax xemption: PO#: Terms: .2 / ya Total r 3 .s0.0:GR Credit Memo 3.00 CR ustomer Si ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __._.-_ . .v._._._... .. ,,..._... CARMEL NAPA Time: 13:16 Invoice Number 878957; ���® 1441 S GUILFORD AVE STE 140 1NAPA1 ` � REF BY VER BY Date: 05/17/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 € 17995 1 Employee: 36", Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR s CARMEL, IN 46074-8267 1000060178789579 Part'',Number; • '?L"ine`' `•'`Descript•ion Quant:ity; _ Prs ce` 1685 ; jFIL ;Hydraulic Filter 1.00 179.91] 48 9700 48.97 IR I E { i j F__ InDelivery: W __...._ ...___.._�__• , Subtotal 48.97 Attention: MIKE diana Sales Tax 7.0000% 0.00 Ta Exemption: j PO#: M E Terms: e �_ . ...._ .._ . .__ _. � . . .. . 48 .,. 97.E F. . ., ... Charge Sale 48.97 Customer Signature ALL GOODS 4TURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:56 1Invoice Number 8788514 1441 S GUILFORD AVE STE 140 1NApA� ¢� REF BY VER BY _ Date: 05/17/2013 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 4 Employee: 36 Tige e CITY OF CARMEL-STREET DEPT (� Sales Rep: 36 Tige ;; Y Y 3400 W 131ST ST ( Accounting Day: 17 OCR ® CARMEL, IN 46074-8267 1000060178788516 �Eline( �,�,�•� ?�Descr•`i'ption'� ��,Quantity€ .u;Price { ^;.Net�` %`� .;�<_' Total` , :��...:..�.:�. .,.,.>�•<.�"-... .a :�� ���.._- .,..,.:_s..,:. «=sue__".-�. -.:.�__a.,_.., ._»,_... .�.... .� ,.� .,. ,. 1348 FIL NAPAGOLD OIL FILTER 1.00, 11.50 3.4900 3.49 R 2286 FIL !NAPAGOLD AIR FILTER 1.00= 42.89 11.39003 11.39 R 1552 ;FIL NAPA HYDRAULIC FILTR 1.00; 29.68; 7.89001 7.89 R [ � I 3 Delivery: Subtotal 22.77 Attention: filters 2-KEEP SEPERATE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 'r-m4 Charge Sale 22.77 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. , CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.....-_._........_...__._.__ ...._.____.. .... .__. CARMEL NAPA Time: 06:55 ( Invoice Number 878850 wry APAI 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 05/17/2013 L gE- CARMEL, IN 46032-2922 " (317) 844-3973 Page: 1/1 ¢ 17995 Employee: 36 Tige ' CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Tige ai OCR 3400 W 131ST ST � Accounting Day: 17 II a CARMEL, IN 46074-8267 -.-.__..., ,.._._...__._._ ___ _ _._____..__._.._._.__ .._..__._.__. ..__......_. 1000060178788507 ia", r.;>f�. D""' Price ",P rG-,Number'" iLne° esi ; .._.. :y 3358 ;FIL INAPAGOLD'FUEL FILTER 1.001 21.701 5.79001 5.79 R',.' 1374 IFIL ?NAPAGOLD OIL FILTER 1.001 13.841 4.19001 4.19 R 6294 FIL ;NAPAGOLD AIR FILTER 1.00 101.59 27.38001 27.38 R 6657 TIL <Air Filter (Gold) 1.001 115.02 30.39001 30.39 R 3 1 1 Delivery: ! Subtotal 67.75 Attention: filters 1-KEEP SEPERATE ; Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 67.75 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: 10:57 Invoice Number 879773 1441 S GUILFORD AVE STE 140 INAPA[ e+ REF BY_ VER BY _ Date: 05/23/2013 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 Accounting Day: 23 OCR ® CARMEL, IN 46074-8267 1000060178797739 Part:Number. "! Line'f` De'scriptioii Quantity,`, Priceb .. Net> <w, Total 823-1282 �> ;TWD €MUD FLAPS Y1.00 19.341 10.69001 10.69 6 823-1275 TWD €MUD FLAPS 2.00 20.34' 11.49001; 22.98 i 11111 I t t Delivery: Subtotal 33.67 j ttention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: l Terms: Ll d� . T6talz.. Charge Sale 33.67 C tourer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 f_. _.___ .- .___ _. ...1 CARMEL NAPA Time: 07:27 1Invoice Number 876331 ���® 1441 S GUILFORD AVE STE 140 NAPA[ _ _ ea REF BY VER BY Date: 05/01/2013 a ; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige -� ® CITY OF CARMEL-STREET DEPT z Sales Rep: 36 Tige Y Y 3400 W 131ST ST i Accounting Day: 1 ; OCR ® CARMEL, IN 46074-8267 ® 1000060178763310 art Number .rLine. ': ;:Descr%_gtion ,_ ,Quant_ity „Priced;, NetF, jy•E.TotalF :y HSD161 BK -SD DRILL BIT 3 p4 1.00 _ 39.351 25.30001 25.30 't l s 3 3 -Delivery Subtotal 25.30 I ttention: Indiana Sales Tax 7.0000% 0.00 Tax xemption:-- PO#: Terms: / j // ro. ' :ota°l€ X25' 30, Charge Sale 25.30 Customer Signature ALL GOO S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ _ _.._ _.... .. ....._-._.._. _....._ i CARMEL NAPA Time: 10:22 ; Invoice Number 879949' NAP ���® 1441 S GUILFORD AVE STE 140 A[ � REF BY VER BY Date: 05/24/2013 l CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/2 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 ' 1000060178799498 Part.Nuinber _. L"irie - :•`:,Descrip'tion Quantity :Price"= :Net' s TOtal, NB111 NHT SKTHEXBIT3 8DR1 8 1.00 7.591 1.9500 1.958 Above Item on Sale nJe NB107 NHT SKTHEXBIT3 8DR7 32 1.00? 7.70, 1.9500" 1.95 Above Item on Sale NB109 NHT SKTHEXBIT3 8DR5 16 1.00 7.73E 1.9500, 1.95 i Above Item on Sale NB106 ;NHT .SKTHEXBIT3 8DR3 16 1.00 7.70- 1.9500 1.95 Above Item on Sale _..__......_._ _ Delivery:W € Attention: € Tax Exemption: PO#: sighn truck Terms: , CONTINUED: 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: 10:22 Invoice Number 879949E A00 1441 S GUILFORD AVE STE 140 1 NAPA[ © REF BY_ VER BY _ Date: 05/24/2013 ` s 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 3400 W 131ST ST Accounting Day: 24 OCR �a CARMEL, IN 46074-8267 -. ----.._._ .._._...... .. _..___._ _. ._.. ._._ .. _. __ _�.. a 1000060178799498 Part':Number LYne{ DescrxilDt: �g:: ; Quantity'" :Pricea�` g �•"Net ' Total'' NB112 M~ V FNHT 'SKTHEXBIT3 8DR9 64 E 1.00 ~ 7.59? 1.95001 1.95 Above Item on Sale ttttt3 NB112 INHT jSKTHEXBIT3 8DR9 64 1.001 7.59 1.9500' 1.95 Above Item on Sale 9 t } F Delivery: Subtotal 11.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: # PO#: sighn truck Terms: t _ Z117�t _ ota 7.0 Cha 9.. Sale ",.�. 11.70 CCC..JJJ .V k l:'�:. 11:. : a r e Customer Sign e XALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:17 Invoice Number 880825! A��® 1441 S GUILFORD AVE STE 140 NAPA[ � REF BY VER BY Date: 05/31/2013 PA ffJ 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: 31 OCR ® CARMEL, IN 46074-8267 .. __ _. .._. .. .._ -.,,. _._.. _. . ._. _ _ ... ._...� ., 1000060178808255 �` Description :�.'" Part Number ^# LineR ""` ;• �Quaritity` P`rice,uxF) Net ToEa3 90522 'NTH CHUCK I 1.001 5.60; 3.03001 3.03 90624 NTH IADAPTER 1.00 2.56; 1.3900= 1.39 i i j I 1 Delivery: _. -~- Subtotal 4.42 f Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: O; T tal .4 ':42 . Charge Sale 4.42 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: 11:30 Invoice Number 878132 "00 1441 S GUILFORD AVE STE 140 1NAPA1 � REF BY_ VER BY _ Date: 05/13/2013 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: 13 , OCR ® CARMEL, IN 46074-8267 a.... ..._..............._.._.._ ..-._._.... _ .._-._M ..,_._ .,_.__._ _.__. ® 1000060178781327 c •• _ :_�•'Part wNumber Line;' `` Descripton:f. a .q;Qu'anGity Price N_ et Total 's' K o,Y 7751564 (BK 8PCTAMPRF STARBIT SET 1.001 11.24] 10.49001 10.49 sy i 1 E } t I 1 t 4�4 f E 3 3 � - Delivery: _1 Subtotal 10.49 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: , Terms: 3 Charge Sale 10.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ._�. ....... .... ._.._... CARMEL NAPA Time: 08:51 Invoice Number 8793391, 1441 S GUILFORD AVE STE 140 INAPAI REF BY_ VER BY _ Date: 05/21/2013 AWO PAH 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 I 3400 W 131ST ST Accounting Day: 21 OCR ® CARMEL, IN 46074-8267 ® 1000060178793396 4 Part ;Number„�, ' p .::. Q ya=- ". i z. Liner .:Descri tion ,<.'s. uantit Pricer.3 'Net :x. ) Tof"al. 97µ819 = .w.. ILIT F6 ROUND MIRROR W 1.00j 24.123 18.69001 18.69 1 TR250 DC ;BLK CT 1.00' 16.98 9.51001 9.51 DC540 DC ;GRAY PRIMER 1.00$ 6.28; 3.52001 3.52 ! 3 � Delivery: Subtotal 31.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: 416 Sweeper 1 Terms: y,. --31.• 7?' Charge Sale 31.72 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/12/13 $2,140.59 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $2,140.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.00) $2,140.59 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Ail.. F 2013 Stre6trnioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund