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HomeMy WebLinkAbout221053 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P-CHECK AMOUNT: $513.65 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 221053 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 513 . 65 53113 M Page 1 o 1 STATEMENT OF ACCOUNT WITH 'No, ACCOUNT NO. TERMS ®• 08518039 GOVT.45 DAYS NET 06/19 I 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 0 0/0 0 . . . . . . . .00 EFERREDBATT --v 05/31/13 PAY NOW 20145950 03/01 I 867946 121.53 03/01 I 867999 46.08 _ PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 03/04 I 868190 222 .64 6 03/04 I 868236 11.66 2,288.15 24 .90- .00 03/05 RI 868471 90.28 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 03/06 I 868577 11. 96 03/06 M 868612 33 . 98- ing correction 214.14 .00 2,477.39 03/07 I 868685 8 .86 TOTAL PAST DUE CURRENT FUTURE 03/07 I 868687 6 3 .26 AGED 03/07 I 868827 17.93 ACCOUNT 1,373 .36 299.51 804.52 03/08 I 868887 178.55 6 F250 1!� STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 03/08 M 868910 4 4.93-- 2 5 0 03/11 I 869158 4.86 �a031113a 1,373 .36 .00 .00 03/13 I 869517 89.19 attery Rack 03/13 M 869651 12.00- Wholesale v M usTOMER: 03/22 I 870789 30.98 03/22 M 870837 26 .07- holesale M CITY OF CARMEL-WATER 03/26 I 871281 8.58 hop 3450 W 131ST ST 03/26 I 871319 42 .16 tock 03/28 I 871636 14 .94 y CARMEL IN 46074-8267 03/29 I 871718 419. 04 jim C� 03/29 I 871780 17.46 250 03/29 I 871822 32 .49 it Gauge 03/29 I 871839 56.01 03/29 I 871841 1.88 04/02 I 872163 64.2 aim If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 04/02 M 872185 4.13- holesale visit our website for invoice copies at www.naoaaccount.com 04/05 I 872750 ✓$9.69 IM 04/05 ZM 872757 2 .00- vholesale Please Pay The Total Due 04/09 I 873194 IM 69.17 04/09 I 873196 4 4 .80 jim No Later Than TODAY 04/09 I 873290 2 .81 3 Silverado Thank You. 04/11 ZI 873591 v07.54 04/11 M 873614 ✓3 81- CREDIT 04/11 I 873641 14 truck 139 04/16 I 874235 6 .98 RENT LEASE REMIT TO: 04/24 I 875359 7.69 im GENUINE PARTS COMPANY - INDIANAPOLIS, IN 04/24 M 875378 ( .14- 23254 04/29 V36 I 875969 X6 .85 jim 5959 COLLECTIONS CENTER DRIVE 04/29 RI 876040 V88.64 Mm 05/02 I 876526 T: 331.45 CHICAGO IL 60693 00/00 . . .00 qrent 05/02 RM 876551 T: ✓9.17- Important: To insure proper credit please return right side 05/06 I 877034 T: 20.37 f statement with your payment. If for some reason all items 05/06 I 877042 T: x/262 .28 re not paid, please enter a check mark and explanation 00/06 00 jim beside each item NOT PAID. 05/06 M 877065 T: � 46- 05/17 I 878885 T: I SxTO AL DUE $ 1, 672 .87 05/17 M 878923 T: ✓27.54- 00/00 . . .00 holesale $ �� •�ps 05/23 I 879729 T: 4265.41 00/00 . . . . . .00 08 C5500 05/29 I 880479 T: ✓32.40 00/00 .00 ulbs Please Remit this Statement with Payment 05/29 M 880511 T: 65.41- and Retain a copy for your Records 00/00 . . . . . . . .00 holesale *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT LRF 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: 10:20 Invoice Number 874235 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 04/16/2013 CARMEL, IN 46032-2922 "A o (317) 844-3973 Page: 1/1 18039 w Employee: 36 Tige Y Y t ® CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 16 OCR ® CARMEL, IN 46074-8267 1000060178742352 N Pre`i;' '{': '>Ret;: .TOtaT i c aa. a>. = Descriptiorif ;�::rc ;hQuant ty,• ':.:.. -c ,_. :Par't=;Nuinberi I = 2013 Ford Fiesta 1.6 L 9t7 CID L4 L`OHC 16 Valve 1348 1FIL jOil Filter (Gold) 2.00. 11.50€ 3.4900 6.98 R i 't Delivery: Subtotal 6.98 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRENT r• (�^r j Terms: ,. , .6 .,98 Charge Sale 6.98 �v customferc9ignature 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: 13:15 EInvoice Number 876040 i AUTO S GUILFORD AVE STE 140 El @ REF BY_ VER BY Date: 04/29/2013 CARMEL, IN 46032-2922 ; (317) 844-3973-�Aw Page: 18039 Employee: 36:,, Tige Y Y ® CITY OF CARMEL-WATER Sales Rep: 36 :, Tige i� OCR 3450 W'131ST ST Accounting.Day',:,2q ;l " � � " _.'_._°_____ ` 1000060178760402 ® CARMEL, IN.46074-8267, � ' • -:� 4`�t' ',.Total: �` ��`s`� ;. uaiiElE' :P"rice : ;Nets<:' ">L'%" .. 38.64 S,,JL. _ Part:Number;{ �.s r3296 ER SPINDLE NUT SOCKET I 1.00 59.28+ 38.6400; + _,...._._. _.tea•-�__. ___ ___. _ __. __( Subtotal 38.64 Delivery: ' - I Indiana Sales Tax 7.0000$ 0.00 Attention: V0 _ Tax Exemption: PO#_: jim ;�i:' :- � '•.Terms: � I -,,,.--- •.___.--__ »Y�, -4.R,'�c i ^ Charge Sale 38.64 t Customer•' ature ALL GOODS RETURNED GAUSS BE ACCOMPANIED BY THIS INVOICE ' ' REUIT GPC=IND ! .5 59 COLLECTION-�TR.DR. • Tn n 1-T.T.° GnCOZ CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:05 i invoice Number 872757 1441 S GUILFORD AVE STE 140 NAPA• Page:REF BY VER BY Date: 04/05/2013 AUIV CARMEL, IN 46032-2922 (317) 844-3973 1/1 18039 Employee:–1'4-' Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 5 OCR CARMEL, IN 46074-8267 ------- • 1 1000060178727574 N e J- 7535 1BAT Core'Deposit -1.00! 12.00' 12.0000i 12.00 CR'D This item was purchased on invoice` # 872750104/05/2013i Delivery: Subtotal 12.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: wholesale Terms: o' :rT 1;2'f0'0 CR Credit Memo 12.00 CR Custom EW 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 872750 1441 S GUILFORD AVE STE 140 l REF BY_ VER BY — Date: 04/05/2013 CARMEL, IN 46032-2922 Page: 1 PAff .ElAUTO m (317) 844-3973 /1 18039 Employee: , BOB CITY OF CARMEL-WATER Sales Rep: 36 Tige Y • 3450 W 131ST ST Accounting Day: 5 i OCR CARMEL, IN 46074-8267 • 1000060178727501 .i,.Q;Part,Number- BATTERYjyv� 7535 [ 1.001 131.94( 77.69 jR 7535 1BAT �;Core Deposit 1.00i 12.00? 12.0000 12.00 �D Delivery: Our Truck w- 2-14:21 Subtotal 89.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JIM Terms: C9 6§ 7�ZCharge Sale 89.69 customer gnaturk ALL GOODS RI 'FINED MUST ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CAMEL NAPA Time: 09:02 invoice Number 876526* 1441 S GUILFORD AVE STE 140 REP BY- VER BY - Date: 05/02/2013 A9#V NAPA CARMEL, IN 46032-2922 ,_�T"� (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige y y 3450 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-8267 1000060178765265 0 2008 Ford Truck F250 Super Duty 3/,4 Ton Pick SE5628A 1CAL zCaliper w/ Hardware - Left Rear 1 1.00: 151.541 78.05001 78.05 SE5628A CAL Core Deposit 53. 1.00i 53.090 D 53.091 01 09 1 1 1 SE5627A ICAL Caliper wl Hardware - Right Rear 1.00, 151.54: 78.0500; 78.05 1.00i 53.09; 53.0900 53.09 9D SE5627A CAL Core Deposit 9 i 48880394 NB 3Bra ke Rotor Only Rear Premium 1.00: 131.741 69.17003 69.17 ;R 6elfver;. Subtotal 331.45 Attention: 08 F250 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trent Terms: �'3 3 1s K -Tan-16 Charge Sale 331.45 Gusto gnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 08:50 Invoice Number 877042E 1441 S GUILFORD AVE STE 140 AUIV PAJH REF BY VER BY - Date: 05/06/2013 AUIV CARMEL, IN 46032-2922 (317) 844-3973 Page: ................. .......... 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige y 3450 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 1000060178770428 0 20Q8.Ford Truck F250 Super Duty 3/4 Ton Pick 78.05 o0l 151.54' 78.050C ;CAL Capper - Left Rear 1. SE5628A 1�6r w/ Hardware 'D CAL 'Core'Deposit 1.0W 53.09: 53.0900 53.09 SE5628A 1 1 1 CAL Calp6r w/ Hardware Right .00' 151.54; 78.0500i 78.05 SE5627A Rear 1 1.00� 53.09 53.0900 53.09 SE5627A 1CAL Cord�',.Deposit Delivery: Subtotal 262.28 Attention: jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jim Terms: Charge Sale 262.28 Customer_Si gr re ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIJ, REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 E3CARMEL NAPA Time: 09:58 Invoice Number 877065 1441 S GUILFORD AVE STE 140 REF BY_ VER BY — Date: 05/06/2013 AUIV PAHJ CARMEL, IN 46032-2922 ,C;7 (317) 844-3973 Page: 1/2 18039 Employee: 4 Chris CITY OF CARMEL-WATER Sales Rep: 36 Tige y y 3450 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 1000060178770650 4R SE5627A CAL 1WARRANTY 151.541 78.0500r 78.05 CRI IThis item was purchased on invo� 105/06/20131 SE5627A CAL Core Deposit -1.001 53.09 53.09001 53.09 CR'D SE5627A ICAL 1core Deposit -1.00; 53.09 53.09001 53.09 CRSD This item was purchased on invoice # 876526105/02/2013{ SE5628A !CAL WARRANTY -1.001 151.54? 78.05001 78.05 CR; This item was purchased on invoice' # 87704205/06/2013' SE5628A CAL Core Deposit -1.00 53.09 53.09001 53.09 CRID Delivery: Attention: Tax Exemption: PO#: Terms: CONTINU D 7' 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: 09:58 Invoice Number 877065 1441 S GUILFORD AVE STE 140 REF BY— VER BY Date: 05/06/2013 AUYV A CARMEL, IN 46032-2922 El (317) 844-3973 Page: 2/2 18039 F -—Emp i-o—y'—ee-:--4,—, -C-h—r i-s------ o CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 1000060178770650 0, CAL jCore Deposit 9 SE5628A -1.00 53.0 3 �O 53.09 CRID ! This item was purchased on invoice # 876526105/02/2013 Deilv y Subtotal 368.46 CR : Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Credit Memo 368.46 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: 11:44 Invoice Number 875359 `�+ 1441 S GUILFORD AVE STE 140 ±�1�� ® REF BY VER BY Date: 04/24/2013 99AIH1 ¢ �� CARMEL, IN 46032-2922 - o (317) 844-3973 Page: 1/1 _.__ _"..._-._.... 18039 Employee: 14 Anna CITY OF CARMEL-WATER 3 Y • Sales Rep: 36 Tige 3 Y 3450 W 131ST ST j Accounting Day: 24 + OCR s CARMEL, IN 46074-8267 - -- ---- - - "- � �� 1000060178753599 • Part Nuinber• ;Line" _ 'Description " ;:, Quantity "Puce +; - 'Net`` _ Total 616701 jNPT 'REDUCER' 1.00' 24.37; 17.6900; 17.69 f � i I � ( �- Delivery: Our Truck W- 2-12:29 Subtotal 17.69 Attention: Reducer tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Jim Terms: �G i ` 17 . 6"9 Charge Sale 17.69 Customer Signa re ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - i CARMEL NAPA Time: 13:51 Invoice Number 880479 1441 S GUILFORD AVE STE 140 El REF BY VER BY Date: 05/29/2013 AVIV PARS CARMEL, IN 46032-2922 3(317) 844-397 Page: 1/1 18039 Employee: 1 Duane ® CITY OF CARMEL-WATER Sales Rep: 36 Tige }j 3450 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 - -- ---- - - ------ — --"- • 1000060178804794 -Part ,N=156r,. s}liirie C 7De`scr"igtson a=. ;`>`' Quantity f" "Price :E'_ Net `' -T otal: 4114LL ;LMP LONG LIFE SMALL BULB 9.00; 7.041 3.6000 32.40 f i i f " Delivery: Our Truck W- 99-01:51 Subtotal 32.40 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /�s� PO#: Bulbs �(/ Terms: 40 T— Charge Sale 32.40 Customer Sigifature 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: 08:10 Invoice Number 877034 ;q s 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 05/06/2013 app A910 P 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 Accounting Day: 6 OCR " CARMEL, IN 46074-8267 1000060178770348 r . :. ..:, :..; ...... :x a. Part NVml)4x.:,; Lar��±> ,.:.xj T?eseripCZC,i >Quant:rbS': Pr�ee ?det. Total 35101 sNBF ;BRK:FLUID DOT 3-GAL 1.00. 36.70 14.9900 14.99 Above Item on Sale 091314 CRC BRAKLEEN 2002 2.00 7.24 2.6900 5.38 Above Item on Sale ................ .._.,............., Delivery: Our Truck W- 2-08:55 Subtotal 20.37 Attention': Jim Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: Terms: V. t,! F ':.. Total : 2 0 .3 7 Charge Sale 20.37 Customer Si6nature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIM REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:12 { Invoice Number 873196 �q' �(' - 1441 S GUILFORD AVE STE 140 ip !`- y m REF BY_ VER BY Date: 04/09/2013 E CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna "m✓""' ""' " o CITY OF CARMEL-WATER b: Sales Rep: 36 Tige ? Y Y 3450 W 131ST ST Accounting Day: 9 ? OCR m CARMEL, IN 46074-8267 1000060178731961 liirie .....w,.=.. �. . __., , ..-... .�' . ..,_... w .. p Qiantit� Price•<,za,G> y�= •�a•`_._�<>............... <..o-,..>S„�..� ...,�:r Y, 728250 NW BATT CABLE TERMINAL 2.00 11.35 7.4000; 14.80 i ( , Delivery: Our Truck W- 2-11:57 Subtotal 14.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jim ,../ Terms: /'�-11� )cLl,/y � w• ., \//�Il./ i �::5.: %�,,:: it?,1.�;:E�k�m'z;�q.,:x„,'k:;—•.r• r.,.r- ..�c. °'..., i:,n��x.:�:>. Custo Signa ure Charge Sale 14.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY "1000ObUl/ CARMEL NAPA Time: 08:45 iInvoice Number 872163 ,:'',- 1441 S GUILFORD AVE STE 140 -:NAPA` ® REF BY VER BY _ Date: 04/02/2013 CARMEL, IN 46032-2922 - (317) 844-3973 Page: 1/1 EE Employee: 36 Tige Y Sales Rep: 36 Tige Y Accounting Day: 2 OCR 7 1000060178721632 ..i' '•I`;a,,. _r k.u�.,.e.v.'°.. ... 'E,,..._ ,=i;.ri�..� .,.�.s,7�_,„w...._..o-....,..p..._,,.._..Yt;`_,......._.z_. -� .,..,�., ,.. >�_.>�,..,. ,.,.,_.... �.e._ _< �c::: ,.>.. .._..,_- 3157 LMP ;BULB 20.00; 3.24 1.6600; 33.20 MINUS20 :WWS :WINDSHIELD SOL 12.00; 3.19: 2.5900" 31.08 a 4 ' E 3 t F Delivery: Subtotal 64.28 Attention: jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jim Terms: 50� �Tota-1 '64 .`2 8` 8 Charge Sale 64.28 cugomer 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: 10:21 Invoice Number 872185 .. . VYV 1441 S GUILFORD AVE STE 140 ? REF BY VER BY Date: 04/02/2013 CARMEL, IN 46032-2922 _L7_ 7—IT) (317) 844-3973 Page: 1/1 18039 i Employee- 80 BOB ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST €3 Accounting Day: 2 OCR�; ® CARMEL, IN 46074-8267 _._...-........___.._.-....>__.__.... ..................._ _. .._.....-..... _ ..__.,.5, 1000060178721856 t'. :. - ,� �•E" >,N " .Total?•.;:<`.'::>; cant t' =Part:',Number.: I;i e c ..4 .. ... ....... . .... . .,., ...._. E. ,:-. ,.. ...:.." _... .. . ..-. 269-3123 NCP ;INNER TIE ROD END -1.00 93.72; 54.1300. 54.13 CR This item was purchased on invoice # 871839103/29/2013' t t' Delivery: Subtotal 54.13CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: F PO#: wholesale 1 Terms: �',Tot'a'l; : ;.: <• 54; %13 CR —� Credit Memo 54.13 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND C7� 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:14 : Invoice Number 878885 1441 S GUILFORD AVE STE 140 o REF BY_ VER BY _ Date: 05/17/2013 NAPA _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 17 OCR n CARMEL, IN 46074-8267 3•, __- _ -� _•____ _-. _ _,.____._._._.__.. _.. _.---.______.: , • 1000060178788856 +• : ;,," - "e,ti:�;5' .rnoY.•a,: e - aY}°`i» `�'-,.'i: =.,v:eY; Z,`1:i»'"•i`- ar' Part Number [Line l' �<,.Descript on- x,(.Quantity Price,,. ?,, Nets?;>`,I• Total' LS6514 ?ECH wSOCEET 1.00! 62.48 32.8100; 32.81 :R j s S € j In��_ Delivery: Subtotal 32.81 Attention: ` / Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: v � �o///`�-- �/� Terms:1l� >x, ., Y�'' motal°�-V""" 1`$9.xw,_�.,,.,.r_.•. 3-^x::'r't•o.:.,....,-.. .. �: Charge Sale 32.81 Custome s4 nature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ _..._.. ...._ __. CARMEL NAPA Time: 10:15 Invoice Number 875969, El 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 04/29/2013 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 j I 18039 �-_._.____.._. .___-..__..._.___._._..,...____...__..._.,___._....._.. -�....._.. .._._._.... Employee: 36 Tige o CITY OF CARMEL-WATER # Sales Rep: 36 Tige { Y y 3450 W 131ST ST Accounting Day: 29 4? OCR o CARMEL, IN 46074-8267 --- _ --- - - - - -- - I • 1000060178759691 3 :Part°'Number`' x= li'irie`)- Y"Descri` tiori :''% `. aiiE-i P w' ..Total. rrce•..ay !".�`_ :Net,,,; :�,.:• .<; . ( 2008 Ford Truck F250 Super Duty 3/34 Ton - Pfick 29425 INOS #Wheel Seal - Rear Wheel s 1.00; 67.171 36.8500, 36.85 i t � Delivery: ��� /� � Subtotal 36.85 Attention: jim `/ 7 3 Indiana Sales Tax 7.0000% 0.00 Tax Exemption:" PO#: jim t , Terms: _.. L60 ��� �_�:� � �:�: :.�. •To;ta�l>�:•°-•-'�'�`�.�� ?3:6:: 8:5; Charge Sale 36.85T Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 11:08 Invoice Number 873194 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY Date: 04/09/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige Y Y Q CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 9 OCR v CARMEL, IN 46074-8267 -. . . _ , --_ ._. .. ._...... _..._._ 1000060178731943 :�. -%:De cri E°ioii, 'antit• Pr-ice., ,?Net s� .�;>�?.Total,. ..� .Part. Number::: - - .�._. ,......wiz::r ...�-...._..... ._ .. .,.,.. ..._�_ ..,... �. r , .... ........ .... .:. 2008 Ford Truck F250 Super Duty 3/`4 Ton - Pick 48880394 BNB ;Brake Rotor Only - Rear - Premium 1.00E 131.74, 69.1700' 69.17 kR 1 t __.._......,__..___....__.. •Deliver" y. Subtotal 69.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JIM Terms: tal>��<:=.;;�;,� 9'. 17 7° Charge Sale 69.17 Custom Signature (� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R 5959 COLLECTION CT R.DR. V /L CHICAGO ILL. 60693 CUSTOMER COPY 100006017 876551: CARMEL NAPA Time: 10:20 ' Invoice Number 1441 S GUILFORD AVE STE 140 NAPY REF BY_ VER BY Date: 05/02/2013 CARMEL, IN 46032-2922 :;; z.; o (317) 844-3973 Page: 1/1 Emp • " _ Employee: 4 Chris ' is 18039' Y Y e CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST i Accounting Day: 2 CARMEL, IN 46074-8267 "' - '- 1000060178765513 :: ::; ,• -'?`.PsiceF - vx b'1 Qu ant�tyA..- ,: Descript•iori;: Part`:Number:' °°:' Iine. ,.ar:,.. ::.....,._,,,.... a..<,>_ _.,..a..,,_. t.. 17 CR R <. ...�`'_. .. .;'.z`t..., r" �-1.00: 131.74 69.1700' 69 48880394 1NB :WARRANTY This item was purchased on invoice # 873194; 04/09/2013' ._._._.,__ ...._._...... ......._..........__. � Subtotal 69.17 CR Delivery: Indiana Sales Tax 7.0000% 0.00 Attention: Tax Exemption: PO#: i Terms: r,w Credit Memo 69.17 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY r"TrLnn TT.T.. An693 100006017 CARMEL NAPA Time: 15:23 Invoice Number 873290 AUTO PAUS 1441 S GUILFORD AVE STE 140 El REF BY VER BY Date: 04/09/2013 AP AI 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 Accounting Day: 9 OCR ® CARMEL, IN 46074-8267 -- •.- . _, _,., ...,_,_. 1000060178732906 >.; Part.N ;Line <-Descri Pion, iiaxiEit'" Price":.. Ne€ ':' Total? ':: x:.,.•.. . . . ,. umber,' ._ ;Q. y,j:�,f:�?.. .,�,>: c f.- 2003 Chevrolet Truck Silverado 1500 1/2 TOn' 4WD - P LS6514 ;ECH 'Stop, Turn & Taillight Socket 1.00. 62.48' 32.8100" 32.81 R ( V Delivery: j Subtotal 32.81 Attention: { Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 03 Silverado Terms: , - 2< _ `_` To'tali: Charge Sale 32.81 Customer Sign ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 5959 COLLECTION CTR.DR. W CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:47 ; Invoice Number 873614: [�I 1441 S GUILFORD AVE STE 140 W ® REF BY_ VER BY Date: 04/11/2013 MMM=Z�j CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige ; CITY OF CARMEL-WATER i Sales Rep: 36 Tige Y Y [ 3450 W 131ST ST Accounting Day: 11 OCR s CARMEL, IN 46074-8267 1000060178736145 a umber Line.. _ .• I= esc `tio ant'i ....�.«._. . ._..,. LS6514pq ECH SOCKET+ jr -1.00; 62.48: 32.8100 32.81CR�R This item was purchased on invoice # 87329004/09/2013- y I , Delivery: Subtotal 32.81CR Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT Terms: 3 .,...,r••.rt .1 ��� �,.,. ..._x,_ _. ,�, ��h-°a:�v�"sv�.� X81 CR.:.:: Credit Memo 32.81 CR CustC64r 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: 14:16 Invoice Number 873641 1441 S GUILFORD AVE STE 140 1A REF BY_ VER BY _ Date: 04/11/2013 mss . CARMEL, IN 46032-2922 o (317) 844-3973 P age: 1/1 18039 Employee: 14 Anna ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 11 OCR a CARMEL, IN 46074-8267 1000060178736412 '%5'. IL -Y' �� :1��: •-�:;a� •: �:<..:>_: t7.�.D ri<"ton�tE:„�,,; ::�. :;; QuanE�t �,L•Price„ Net ;�TOtal'�� a.•...,:<�.Part Number-: Line ,��; ,:.� esc ,. _� � ,. ...K� �,:.>... ..�a..y.... ..,-. .. ;�?z�t� ._.,:•. a..o>,� ......,.a>..Y"??.,..,. .,.�a�;s�.K....o;''[- Y; x:... ( i2006 Ford Truck Escape 2.3 L 138 C;ID L4 DOH-C 109331 `MRC ;Ball Joint - Lower - Front Susp 2.00; 58.65 36.5700- 73.14 � 4 I Delivery: Our Truck W- 2-15:01 Subtotal 73.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ; PO#: truck 13 { Terms: _ j Charge Sale 73.14 Custom r S ature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 5959 COLLECTION CTR.DR. w C11 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:44 Invoice Number 875378 ` 1441 S GUILFORD AVE STE 140 , gyp o REF BY VER BY _ Date: 04/24/2013 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 24 OCR m CARMEL, IN 46074-8267 1000060178753786 ;c•-Part°:Number_.- Line, Descri>'tion,, uan it Price:,,':° >Net ToEal>' 104331 IMRC 'WARRANTY -2.00=, 58.65 36.5700 73.14CR This item was purchased on invoice # 8736411' 04/11/2013 t Delivery: Subtotal 73.14CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 323254 Terms: CR Credit Memo 73.14 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ME 100006017 CARMEL NAPA Time: 11:55 } Invoice Number 873591 Li 1441 S GUILFORD AVE STE 140 AUTO REF BY— VER BY — Date: 04/11/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER y Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060178735912 2003 Chevrolet Truck Silverado 150.0 1/2 Ton.12WD LS6596 !ECH Stop, Turn & Taillight Socket 1.00i 52.511 27.5400! 27.54 'R Delivery: Subtotal 27.54 Attention: switch Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 990, erms: Charge Sale 27.54 Custoigr Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY M0 100006017 CARMEL NAPA Time: 11:14 Invoice Number 8789231 1441 S GUILFORD AVE STE 140 VA REF BY VER BY Date: 05/17/2013 AUTO CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER y y Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 1000060178789230 _J Tota. ,_.-P rt Numbei escr -p ioi,� �ECH PIGTAILS SOCKETS -1.00Z 52.51 27.54M 27.54 CR'R LS6596 jThis item was purchased on invoice # 873591{ 04/11/2013it Delivery: Subtotal 27.54 CR Attention: 323001 # Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Wholesale Terms: 27 . 54 CR, Credit Memo 27.54 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: 08:53 Invoice Number 879729 1441 S GUILFORD AVE STE 140 ( ea REF BY VER BY Date: 05/23/2013 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y f' 3450 W 131ST ST Accounting Day: 23 OCR v CARMEL, IN 46074-8267 -.----_.__.._._.._...._ 1000060178797294 Descri' tiori? r � 'iiaiSt`3t.,. 'Pr`iceF :: E•.. IQetti ; ::r:,. `'TO al: Part er like. Q Y :...... p.�......,�:.:�:�4�.�-=z:::.�5..:.�, >...... ........ _Y4.+t ..,_...�.._.n..a-�.'s=:.:.:..:..,.t.,�Fx:.,<._f, -... 1_.,, .. .'^s'•.': 3638377 jNCC 3A/C Comp w/ Clutch - New �1.00i 530.825 265.41001 265.41 ! To Insure System Performance & as !a Condition of Warranty, System , 1 Fli;,;.:ed & A New Filter Dryer / Acccumulator S: Orifice Tube must be i Rep:_cing Compressor i p . ( Delivery: Subtotal 265.41 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 08 C5500 Terms: T6t .265�:'41� Charge Sale 265.41 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 5959 COLLECTION CTR.DR. \`iJ�"'J 'K\ X71 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 1.. CARMEL NAPA Time: 15:27 : Invoice Number 880511 1441 S GUILFORD AVE STE 140 j NAPA UTOa REF BY_ VER BY _ Date: 05/29/2013 �ry CARMEL, IN 46032-2922 + •.•• © (317) 894-3973 Page: 1/1 ' 18039 Employee: 1 Duane Y Y o CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST STE Accounting Day: 29 OCR v CARMEL, IN 46074-8267 1000060178805114 F Lirie't` Descriptiori? Part,Number` 3636377NCC !NEW COMPRESSOR -1.00 530.82 265.410 3638377 265.41CR j i This item was purchased on invoice= # 879729; 05/23/2013 S k j f i Delivery: j Subtotal 265.41CR Attention: Jim I} Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Wholesale Terms: Total':: 265 . 41 CR Credit Memo 265.41 CR 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 6/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2013 53113 $513.65 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 Date V O cer VOUCHER # 131778 WARRANT # ALLOWED 355214 44F:r-- IN SUM OF $ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ;ao i.5t 53113 01-6500-04 $4- $ i C-I--, ` j (5 LI,i3� 53113 01-6500-05 -7LI :75 Voucher Total $513.65 Cost distribution ledger classification if claim paid under vehicle highway fund