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HomeMy WebLinkAbout221992 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 s�10� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $922.10 ,? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE «o� CHICAGO IL 60693 CHECK NUMBER: 221992 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 17995 922 . 10 REPAIR PARTS 100006017 CARMEL NAPA Time: 06:57 i Invoice Number 884741 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/28/2013 c CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige m CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 28 OCR CARMEL,- IN 46074-8267 1000060178847418 ;Part?Number Line Description Quantity Price.: : .Net 'Total 7601428 BK BRUSH 1.00 23.38 8.9900;` 8.99V" Above Item on Sale 801-5029 BK HANDLE 1.00 47.98 24.9900 24.99 { 3 ' Delivery- Subtotal 33.98 Attention: Brush-handle Indiana Sales Tax 7.0000% 0.00 F Tax Exemption: PO#: New Sweeper Terms: Total,::: 33 98 Charge Sale 33.98 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: 13:40 Invoice Number 884314± 1441 S GUILFORD AVE STE 140 E NAP Am Amn REF BY VER BY Date: 06/25/2013 AI CARMEL, IN 46032-2922 I ° (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: 25 OCR CARMEL, IN 46074-8267 1000060178843145 Part Number .,Line . , Description, Quantity; Price Net Total 331 PUJ U-Joint 1.00 26.18, 15.3200 15.32 Delivery: Our Truck W- 2-14:25 E Subtotal 15.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: tJ Total 15 :32 Charge Sale 15.32 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ' ElCARMEL NAPA Time: 06:40 Invoice Number 884576: 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 06/27/2013 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: 27 OCR CARMEL, IN 46074-8267 1000060178845768 Part Number . ''Line Description Quantity ;Price Net Total ' R134AJ 'GET R134A -30LB 1.00` 175.68 90.0000 90.00 elivery: Subtotal 90.00 tention: Freon Indiana Sales Tax 7.0000% 0.00 2E Taxemption: PO reon Ter Total ,,, 90.; 0 Charge Sale 90.00 Customer Signature ALL GOOD RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Im 100006017 CARMEL NAPA Time: 09:30 Invoice Number 883254; (NA PAf a 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/18/2013 € o CAMEL, 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: 18 OCR o CAMEL, IN 46074-8267 "° 1000060178832549 Part Number Line Description - Quantity -,•Pric e Net Total 6604 SAS SAFETY GLOVES 2.00 34.18 18.2900 36.58 Delivery: Subtotal 36.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: gloves Terms: Total":= ' M 36 . 5'8 Charge Sale 36.58 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: 10:20 Invoice Number 882319 1441 S GUILFORD AVE STE 140 1VAP _ r Date: 06/11/2013 REF BY VER BY CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR ® CARMEL, IN 46074-8267 1000060178823194 Part Number, Line 'Description Quantity Price. Net Total 07486 MMM 3 DISC 25.00' 4.58 2.6700 66.75 Delivery: Our Truck W- 99-22:20 Subtotal 66.75 Attention: mike Indiana Sales Tax 7.0000% 0.00 Ta Exemption: PO#: mik Terms: W(, Totals' .......... 6 6 .75 Charge Sale 66.75 / 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: 11:03 Invoice Number 882333 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY Date: 06/11/2013 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 G 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y i 3400 W 131ST­'ST u :,- Accounting Day: 11 OCR :® CARMEL, IN 46074-8267 1000060178823336 Part.Number............:.... ...`tine. . .. Description........ Quantity Price:­°° ° Net Total 07485 MMM 3 DISC 25.00; 4.58 2.6700 66.75 Delivery: Our Truck W- 99-23:03 Subtotal 66.75 r 'Attention: mike Indiana Sales Tax 7.0000% 0.00 Ta E t xemption: .PO#: mi Terms: :• ...yam �.. 66 Total. ,,;,7 5 Charge Sale 66.75 / c�ffstomer Signat re 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: 11:46 Invoice Number 883458, IN A PA[ 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 06/19/2013 CARMEL, IN 46032-2922 z (317) 844-3973 Page: 1/1 1',7995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y ; 3400 W 131ST ST Accounting Day: 19 OCR ® CARMEL, IN 46074-8267 1000060178834583 Part Number ;Line Description, Quantity ,Price Net ,Total 3008 FPG GASKET MATERIAL 1.00 81.92 47.5200 47.52 Delivery: Subtotal 47.52 Attention: MIKE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: #: MIKE MS: r 2 Total','.. 47 .52 Charge Sale 47.52 Customer Si 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: 08:51 Invoice Number 882090; N A PAL AUTO LAff 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/10/2013 monjCARMEL, 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 a CARMEL, IN 46074-8267 1000060178820909 Part Number`- Line -Description z Quantity Price Net, Total 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup BR474 'ECH Blower Motor Resistor 1.00 96.20 50.5100 50.51 R EC397 ECH Blower Motor Resistor Connector 1.00 73.38• 38.5300, 38.53:; .R D every: Subtotal 89.04 At ention: mike Indiana Sales Tax 7.0000% 0.00 Tax Ex mption: P : mike (y Terms: / Total;89 :04 Charge Sale 89.04 ust mer Signatu e ALL GOODS R TURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. + 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 IFNMM CARMEL NAPA Time: 10:27 Invoice Number 882670; UAI 1441 S GUILFORD AVE STE 140 6 A00 EAH REF BY VER BY Date: 06/13/2013 comw 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: 13.,•..; OCR � CARMEL, IN 46074-8267 °' -' � - "' 1000060178826707 ,Part Number =Line ,Description Quantity' Total 670-1004 ;NOE PEDAL PAD 1.00 8.78 5.3300 5.33 / /C11 Delivery: Subtotal 5.33 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 5 . 33 Charge Sale 5.33 C stomer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:28 Invoice Number 881585; 1441 S GUILFORD AVE STE 140 INAPA[ A REF BY VER BY Date: 06/05/2013 =,j 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: 5 OCR ® CARMEL, IN 46074-8267 1000060178815853 Part,Number "Line Description Quantity Price Net Total 7182 FIL NAPAGOLD OIL FILTER 2.00 29.59 7.8200 15.64 R 3813 FIL NAPAGOLD FUEL FILTER 2.00 84.89 22.4100 44.82 R 3604 FIL NAPAGOLD FUEL FILTER 2.00 82.86 21.8800 43.76 R Delivery: Our Truck W- 2-14:13 Subtotal 104.22 Attention: Filters Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ed Terms: Total;:• -,.104 .-2;2 Charge Sale 104.22 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: 13:27 Invoice Number 881584 1441 S GUILFORD AVE STE 140 NAPA[' AUTO PARS � REF BY_ VER BY Date: 06/05/2013 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: 5 OCR CARMEL, IN 46074-8267 1000060178815844 Part;Number;F "Line Description Quantity Price Net Total 7771616 WLD ROTARY FILE 1.00 13.62 6.8100 6.81 Delivery: Our Truck W- 2-14:12 Subtotal 6.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total;.: 6:.g1. ....; " Charge Sale 6.81 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:52 Invoice Number 881758 Env 1= NAPA` �'° . 1441 S GUILFORD AVE STE 140 UTO � REF BY VER BY Date: 06/06/2013 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: 6 OCR CARMEL, IN 46074-8267 1000060178817584 ` Part Number Line Description Quantity Price Net Total 1799 FIL NAPAGOLD OIL FILTER 2.00 72.68_ 19.1900 38.38 `R 3403 FIL NAPAGOLD FUEL FILTER 1.00 31.61 8.3500 8.35 R Delivery: Subtotal 46.73 # Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total° , . 46 .'7 Charge Sale 46.73 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: 09:01 Invoice Number 881504: ® r 1441 S GUILFORD AVE STE 140 (NAPAC A° REF BY VER BY _ Date: 06/05/2013 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: 5 OCR ® CARMEL, IN 46074-8267 1000060178815041 _,..Part Number 'Line Description Quantity Price' Net , Total 7750S !FIL NAPAGOLD OIL FILTER 2.00, 39.80° 10.51001 21.02 R 3533 ;FIL NAPAGOLD FUEL FILTER 2.00 58.07; 15.3300 30.66 R 3531 'FIL Fuel Filter (Gold) 2.00, 59.25: 15.6500 31.30 R { Delivery: Our Truck W- 2-09:46 Subtotal 82.98 I Attention: Ed Indiana Sales Tax 7.0000% 0.00 a Tax Exemption: PO#: Sweeper filters Terms: 60 G�i q6 Total, w... 82 : 98 Charge Sale 82.98 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: 06:59 Invoice Number 881487; f ppp 1441 S GUILFORD AVE STE 140 I�Rif�C REF BY VER BY Date: 06/05/2013 „tl CARMEL, IN 46032-2922 (31 7) 844-3973 Page: 1/1 17995 Employee: 14 Anna s CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y I 3400 W 131ST ST Accounting Day: 5 OCR ® CARMEL, IN 46074-8267 a 1000060178814872 ':'Part Number Line -,Description p Quantity:'_ Price':.. Net Total 782-1637 'NOE OUTL BX 6.00' 9.52 5.8200 34.92 f 2 Delivery: Our Truck W- 99-18:59 Subtotal 34.92 ° Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 34 .,92, Charge Sale 34.92 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: 13:23 • Invoice Number 883327• 1441 S GUILFORD AVE STE 140 INAPA� REF BY VER BY Date: 06/18/2013 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane y t� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 w 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 "°' 1000060178833272 Part,Number Line Description " Quantity Price Net Total 1455 FIL NAPA HYDRAULIC FILTR 1.00: 100.95 26.6600' 26.66 R 1068 FIL NAPAGOLD OIL FILTER 1.00 10.98 3.3000, 3.30 R 2769 FIL NAPAGOLD AIR FILTER 1.00 48.09 12.7000; 12.70 R 2768 FIL NAPAGOLD AIR FILTER 1.00 70.91 18.7200 18.72 R 3192 FIL NAPAGOLD FUEL FILTER 1.00 35.66 9.4200 9.42 R Delivery: Our Truck w- 99-01:23 Subtotal 70.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Filter Stock Terms: 70 Tota1:' :;80 Charge Sale 70.80 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: 09:51 Invoice Number 883417; 8"AP 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/19/2013 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: 19 OCR CARMEL, IN 46074-8267 1000060178834173 Part Number, Line Description'-, Quantity: • Price Net Total. 3232 FIL NAPAGOLD FUEL FILTER 1.00' 94.05• 24.8300 24.83 R 4316 'FIL NAPA CABIN AIR FILTER 1.00 59.27 15.6500 15.65 R Deliver Subtotal 40.48 Attention: ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: #: ed Te s: Charge Sale 40.48 Customer Signature; ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:45 Invoice Number 883457; INAPA[ 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/19/2013 CARMEL, IN 46032-2922 4 (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: 19" OCR o CARMEL, IN 46074-8267 1000060178834574 Part:Number ';` 'Line Description Quantity Price;: Net ToEal 3232 FIL NAPAGOLD FUEL FILTER 1.00; 94.05 24.8300 24-83 R Delivery: Subtotal 24.83 Attention: ed i Indiana Sales Tax 7.0000% 0-00 Tax Exemption: PO#: ed e ms:_ T6tal' 24 . 8'3 Charge Sale 24.83 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: 06:56 Invoice Number 88245911 M PA[ 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 06/12/2013 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: 12 OCR a CARMEL, IN 46074-8267 1000060178824594 "Part Number 'Line :,Description_ Quantity'`" Price Net Total 1268 FIL NAPAGOLD OIL FILTER 2.00 15.32• 4.0500: 8.10 R Delivery: Subtotal 8.10 Attention: ED Indiana Sales Tax 7.0000% 0.00 Sax Exemption: PO#. ED rms, 22 Total Charge Sale 8.10 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: 11:39 Invoice Number 884091 1441 S GUILFORD AVE STE 140 (NAPA[ as REF BY VER BY _ Date: 06/24/2013 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: 24 OCR s CARMEL, IN 46074-8267 1000060178840914 Part Number Line Description Quantity, Price Net Total 78-3415 NTE •R134A PROF ALUM MANTF 1.00 380.51, 229.0000 229.00 Above Item on Sale a�C LtA z Delive y: Our Truck W- 2-12:24 Subtotal 229.00 Attent' n: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exempt i n: O#: AC Tool T rms: f Totalw... 229`".:00 Charge Sale 229.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 13:31 Invoice Number 884132; 1441 S GUILFORD AVE STE 140 INAPAfREF BY VER BY Date: 06/24/2013 MMMMORNMOMW 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: 24 OCR CARMEL, IN 46074-8267 1000060178841325 Part Number,, Line - Description Quantity Price• , Net Total 6440 FIL NAPAGOLD AIR FILTER 3.00? 42.44 12.7400 38.22 R Delivery: Our Truck W- 99-01:31 Subtotal 38.22 Attention: kevin j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: Total" ... 38 .22 Charge Sale 38.22 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY '4 100006017 CARMEL NAPA Time: 14:28 ` Invoice Number 884141 NAPA! , 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 06/24/2013 EMMENOWNSAW 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: 24 OCR a CARMEL, IN 46074-8267 ' 1000060178841414 = ,Part Number Line -Description Quantity Price Net Total 78-3415 NTE WARRANTY -1.00 380.51 229.0000 229.00CR This item was purchased on invoice # 884091: 06/24/2013 Delivery: Subtotal 229.000R Attention: 322439 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale Terms: Total. 229 . 00CR Credit Memo 229.00 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 ElCARMEL NAPA Time: 11:33 Invoice Number 884089 1441 S GUILFORD AVE STE 140 INAPA[ cs REF BY VER BY _ Date: 06/24/2013 MMMENEMMEV 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: 24 OCR a CARMEL, IN 46074-8267 1000060178840898 s Part,Number Line Description Quantity .' Price Net Total 6440 FIL NAPAGOLD AIR FILTER 1.00 42.44 12.7400 12.74 R Delivery: Subtotal 12.74 Attention: kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: Total,: 12 .74 Charge Sale 12.74 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Fax Server 7/2/2013 9: 50 : 04 PM PAGE 2/003 Fax Server Page I o f 2 STATEMENT OF ACCOUNT WITH AM ACCOUNT NO. TERMS INAPAP MEW, 08517995 1 GOVT,45 DAYS NET 05/01 I INY, No 25.30 CLOSING DATE PAST DUE DATE SEQUENCE NO. 05/01 I 876389 64.6 4 ED 06/30/13 07/15/13 20272237 05/02 I 87GS28 32.27 kevin 05/02 RT 876546 5. 99 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 05/06 I 877087 39,75 89.59- 00 2,140.59 05/06 I 877183 8,02 evin 05/07 I 877216 17.69 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 05/07 M 877280 15.49- 169376 05/07 I 877345 11.10 ' e v i n 934.77 .00 2,985.71 05%08 RI 877547 237.51 TOTAL PAST DUE CURRENT FUTURE 05/O9 RI 877589 101.34 PRAKE CHAMBER AGED OS/09 RI 877519 39.75 kevin ACCOUNT 89.59- 2,140.59 934.77 05/09 I 877678 .395.88 hike STATUS PAST DUE 10 DAYS 05/09 I 877711 103.02 arranty PAST DUB 40 DAYS PAST DUB 70 OR MORE 05/09 zM 877739 103.02- 69381 89.59- .00 .00 05/10 RI 877800 53.04 Revin 05/10 M 877818 41.29- 23285 osxolaBR: 05/10 ZI 877838 54.39 Revin 05/10 zM 877852 53.04- 223127 CITY OF CARMEL-STREET DEPT 05/13 I 878106 6.59 3400 W 131ST ST 05/13 zi 878109 6159 05/13 I 878132 10.49 CARMEL IN 46074-8267 05/13 I 878141 203.18 Revin 05/13 ZT 878170 8.85 05/13 zi 878196 72.00 Fevin 05/13 ZT14 878244 107.59- holesale 05/14 ZI 878305 10.94 05/15 I 878535 242.48 ED E You have QUESTIONS CALL (877) 558-9287 Press I Eor invoice copies. CS/is zi 878538 93.185 ED Visit our website Eor invoice copies at vrvnw.nanaaeeount.eom 05/15 I 878597 1.85 ED 05/16 ZT 378737 58.85 Please Pay The Total Due 05/16 I 878738 3.79 05/16 ZI 878742 23.94 No Later Than 07J15J13 05/16 M 878763 21.00- 52049 Thank You. 05/16 RT 878794 87.89 05/17 I 878850 67.75 05/17 I 878851 22.77 05/17 M 878909 3.00- LEASE REMIT TO: 05/17 _I 878957 48.97 NIKE 05/20 I 879143 7.2.78 ED GENUINE PARTS COMPANY - INDIANAPOLIS, IN 05/21 I 879338 77.33 5959 COLLECTIONS CENTER DRIVE 05/21 RT 879339 31.72 416 Sweeper CHICAGO IL 60693 05/21 I 879351 8.73 05/23 ZT 879773 33.67 05/24 I 879949 11.70 , igqhn truck Important— To Insure proper Credit please return right side 05/29 I 880513 63.48 ike f statement with your payment. If for some reason all items 0.5 o M 880558 59.92- oseph faucptt are not paid, please enter a check mark and explanation 05/30 I 880682 11.96 ool 0.5 30 I 880689 5.76 d eside each item NOT PAID. 05/30 I 880717 51.17 TOTAL DUE $ Continued 03/3Z I 880767 59.92 credit error S!4G>i hM 05/31 I 880782 6.50 Shop OUNT PAID $ (� �Q 05/31 I 880825 4.42 06/03 I 881135 T: 12.67 00/00 . . .00 1 ights 06/05 I 881487 T: 34.92 Please Remit this Statement with Payment 06/05 Z7 881504 T: 82,98 and Retain a copy for your R2cords 00/00 I .O0 Sweeper filters 06/05 I 381584 T: 6.81 06/05 I a81585 T: 104.22 00/00 .00 Ed 06/06 I 881758 T: 46.73 06/07 1,U 7551314 S9.59- nid Inv CK11220 06/10 I 882090 T: 89.04 00/00 .00 i ike 06/11 2I 881319 T: 66.75 00/00 .00 i ike 06,111 zi 882333 T: 66.75 00%00 .DO rr ike 06/12 I 882459 T: 8.10 00/00 . . . .00 ED 06/13 zi 882670 T: 5.33 06,/18 I 8832.54 T: 36.58 00/00 . 00 -loves 06;18 T 86332.7 T: 70.80 00/00 .00 Filter Stock 06/19 I 883417 T: 40.48 00/00 . . .00 E d *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE Xk MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE !NFORMATION TO THE BUSINESS COMMUNITY HY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & H AND EQUIFAX Fax Server 7/2/2013 9: 50 : 04 PM PAGE 3/003 Fax Server Page -)of STATEMENT OF ACCOUNT WITH JEM ACCOUNT NO. TERMS Iow, 08517995 GOVT.45 DAYS NET 06/1° I 86 3 457 T: 24.83 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 6 . .O O ed 06/30/13 07/15/13 202-2237 D0/0o T� s34sa T: 4 .s2 / oo Ix� PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED G�j/L4 I 884089 T: 12.74 00 00 . . .00 evil 11 2,140.59 89.59- .00 06/24 ZT 884091 T: 229.00 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 .00 PC Tool 934.77 .00 2,985.77 0v/24 I 884132 T. 38.22 00/00 .00 evin TOTAL PAST DUE CURRENT FUTURE 06/20 M 884141 L T: 229.DO- .AGED 00/00 _ _ .00 inholesale ACCOUNT 89.59- 2,140.59 934.77 46/25 I 884314 T: 15.32 STATUS PAST DUE 10 DAYS 06/28 <I 884576 T: 90.00 PAST DUB 40 DAYS PAST DUE 70 OR MORE 00/00 .00 Teen 89.59- .00 .00 06/28 I 884741 T: 33 .98 asTOMER: 00/00 . . .00 ew Swepper CITY OP CARMEL-STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 E Yau have QUESTIONS CALL (877) SSS-9287 Press 1 Eor invoice copies. Visit our website for invoice copies at wwG�.nanaeccount.com Please Pav The Total Due No Later Than 07/15/13 Thank You. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 mnortant: To Insure proper credit please return right side f statement with vour payment. If for some reason all items are not paid, please enter a check mark and explanation aside each item P]OT PAID. TOTAL DUE $ 2,051.00 S149oi AMOUNT PAID $ Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RE 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 CONJIIINITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX VOUCHER NO. WARRANT NO. GPC-IND ALLOWED 20 IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $922.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $922.10 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 0 We 10, 2013 Street ftWfrb�i rsioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/03/13 $922.10 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer