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HomeMy WebLinkAbout222948 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $1,774.10 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE oh CHICAGO IL 60693 CHECK NUMBER: 222948 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 17995 1, 774 . 10 REPAIR PARTS Fax Server 8/3/2013 1 : 50 :20 AM PAGE 2/002 Fax Server Page Iof STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS QUO 08517995 GOVT.45 DAYS NET 06/07 U 7557314 89.59- Lnid Inv CK#220 CLOSING DATE PAST DUE DATE SEQUENCE NO. 1171/(�1 I 8 8 r 3 2 T: 14.96 07/31/13 20400811 07 01 .l 885091 T: 30.49 07/02 IT 885288 T: i2.50 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00/00 .00 Sweeper 2, 985.77 3,062.69- 00 07/02 11 885342 ET. 24.99 07/02 Z I 885346 LT. 4.26 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE ()7/03 11 885422 ET: 171.96 07/03 I 885512 1:T; 27i.99 1,774.10 .00 1,697.18 07/05 I 885637 ET: 49.00 TOTAL PAST DUE CURRENT FUTURE DO/00 , .00 Air Brake line AGED 07/08 I 885914 ET: 30.53 ACCOUNT 89.59- 12.67 1,774.10 00/ STATUE 00 . . GG ool PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 07 10a IT 885962 T: 71.94 07/09 RI 886137 T: 93 .54 00 89.59- .00 00/00 , . 00 .ir Line Filter 07/10 I 886399 T: 208.74 asTalaER: 07, 10 I 886430 T: 257 .98 00/00 . . .00 evin CITY CF CARbIEL-STREET DEPT 07%12 RI 886727 T: 20 .20 3400 W 131ST ST 07116 IT 887,217 T: 209.62 07/17 M 8872.93 T: 30.00- CARNEL IN 46074-8267 00%00 00 22285 07/17 IT 887314 T: 28.38 00%00 . . 00 " hop 07/17 IT 887358 t LT: 50.51 07!17 IT 867359 T: 5.33 07/19 I 887749 T: 137 .26 f you have QUESTIONS CALL (877) SS8-9287 Press 1 Ear invoice copies. 0G/00 _ , . _ _ .00 ehop ✓isit our -bsite Eor invoice copies at www.nsnaaccount c 0%/30 I 889183 T: 1 2.99 * Credit sal. * * Credit Bal. * D0/00 . . .00 Truck 15 ** No Payment is required *** 07/30 R 1 889255 ET: 12.99 00/00 . . .00 lawn Mowing Your Account shoos a Credit 07/31 RT 889410 ET: 83 .99 Balanc= which may be applied 07/31 RD 2301328 12.67 nid dp5uction To Your Next. Purchase LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 mncrnant: To insure proper credit please return right side Df statement With lour payment. If for some reason all items are not paid, please enter a check mark and explanation oeside each item NOT PAID. TOTAL DUE $ 76.92- S'4Ui AMOUNT PAID $ Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT )MMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE Xff MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D s 3 AND EQUIFAX 100006017 CARMEL NAPA Time: 07:29 Invoice Number 885637 El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/05/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .. 17995 Employee: l Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR e _CARMEL, IN 46074-8267 1000060178856372 :apart Number Line ;; Description " Quantity Price,' d , Net TOtal• ex 4247-0410-0100 WH -HYDRAULIC HOSE 100.00 0.76 0.4900' 49.00 Deliver Our Truck W- 99-19:29 Subtotal 49.00 Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Air Brake line Terms: Total x. . n ,4v' Charge Sale 49.00 ustomer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:56 Invoice Number 885288! 1441 S GUILFORD AVE STE 140 INAPAI REF BY VER BY Date: 07/02/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee. 1 Duane CITY OF CARMEL-STREET DEPT Y Y � Sales Rep: 36 Tige ?i 3400 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-8267 __....,. _ _._........... ..... _...,,.., _.: 1000060178852884 x .PartNbm eT.�L Desczi.p tap nQuant ,ty ;Price met w „Total =, { u TR250 'DC BLK CT 1.00 16.98 9.5100, 9.51 765-2455 ;BK `AIR FRESHENER 1.00 3.74! 2.9900 2.99 f 1 Delivery: Subtotal 12.50 Attention: Gary Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Sweeper Terms: i Total 1'2 X5,0 Charge Sale 12.50 Customer Signature +j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 09:35 Invoice Number 885914' 1441 S GUILFORD AVE STE 140 INAPAJ AMPAW REF BY VER BY Date: 07/08/2013 c 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: 8 OCR CARMEL, IN 46074-8267 ._...... _.. _. __.... ---. . 1000060178859146 Part IVUmbe Linesr Deseription Quantity.`Price IVet .., r -xTotal z ,oW i 7769151 BK iDIAL CALIPER 1.00;, 41.531 30.5300; 30.53 F i i 1 i _.Delivery. Our Truck W- 3.., -10.35 Subtotal 30.53 Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Terms: 1 . Y� Total �30 53 Charge Sale 30.53 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._. CARMEL NAPA Time: 15:07 Invoice Number 886430§ IN APA� . 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/10/2013 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 a CARMEL, IN 46074-8267 1000060178864309 " Part iviimber , Line° bescription „ Quanti6­1`%y Pr ce Net TOtal Via, fir _ 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pickup BR930416 =BRG 'Hub Assy - Front Wheel 1 1.00 491.38' 257.9800£ 257.98 R Four Wheel Drive Hub Bearing @; @177 lb. ft/; 240 Nm 1 t 1 .._. Delivery. Subtotal 257..98''V- Attention: Indiana Sales Tax 7.0000% 0.00-1 Tax Exemption: 0#: kevin e ms: shy 257 X98 ........... Charge Sale 257.98 Customer SI-lic fnYture 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: 10:07 Invoice Number 886137; 1441 S GUILFORD AVE STE 140 �NAPAI REF BY VER BY Date: 07/09/2013 GARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y j 3400 W 131ST ST Accounting Day: 9 OCR J m CARMEL, IN 46074-8267 _._... ,,...,_... 1000060178861375 <. PartNum be­ r Line Nom_ Descriptiq Quz antx'Fty t Pric�'ae Total .< _ ._, �.� --p 907550 NTH FILTER 1.00; 153.34 93.5400? 93.54 O r } D livery: Our Truck W- 99-22.07 Subtotal 93.54 A ention: Indiana Sales Tax 7.0000% 0.00 Tax E •emption: PO#: Air ine Fi er Terms: / To to 1 j �..,w 3 Charge Sale 93.54 Cus Omer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __. .,_........ _.. CARMEL NAPA Time: 11:49 Invoice Number 886727' INAPAf ` 1441 S GUILFORD AVE STE 140 e REF BY VER BY Date: 07/12/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ....... 17995 Employee: 14 Anna ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST ! OCR Accounting Day: 12 w CARMEL, IN 46074-8267 _---- _ 1000060178867271 Part" Number � ,h Line Desc_ript on a Quantit 'Price Net Total rz _ 08008 MMM "SUPER WTHRSTRP ADHV 2.00 17.22? 10.1000 20.20 .,..,_ t E E 3 £ E I j Delivery: Our Truck W- 3-12:49 Subtotal 20.20 t Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r ✓ Charge Sale 20.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __ _._.....:.._; CARMEL NAPA Time: 13:19 ; Invoice Number 886399; El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/10/2013 CARMEL, IN 46032-2922 ( ` (317) 844-3973 Page: 1/1 _.......... 1'1995 ( Employee: 1 Duane CITY OF CAR14EL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day. 10 OCR (i ® CARMEL, IN 46074-8267 1000060178863998 Part,•Number L'inel tu,# Description z iQuantty �PriceIVet x ' Total ; 2004 GMC Truck Sierra 3500 1 Ton Pickup 1 6552437 IBK (Blower Motor - AC / Heater 1:001 151.401 94.0100; 94.01 EC397 ECH P=.Blower Motor -Resistor Connector 1.00; 73.38E 38.5300.; 38.53 �R BR474 ECH }Blower Motor Resistor 1.00 96.20' 50.51009 50.51 IR E 1 ! BR275 ECH =Blower Motor Resistor I.= 48.921 25.6900 25.69 R i } Deliver Our Truck W- 2-14:04 Subtotal 208.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: er ARM Z3 �� To lf 20 _.74.� . .� to 8 . _.. _r_..___.--____ ,e < h._ Charge Sale 208.74 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: 11:19 €' Invoice Number 887358= IN AK 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/17/2013 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: 17 OCR CARMEL, IN 46074-8267 1000060178873585 -Part-�NUm_ber -- „Line �Deseription F 4uant ty Price' *Net Total a -r•? �. . BR474 ECH BLOWER MOTOR RESISTOR 1.001 96.201 50.51001 50.51 R 1 t Delivery: Our Truck W- 2-12._ _••, ��� � 04 Subtotal 50.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _.. .. __.... ...... .. � Total """_"'5 0,' 51 .: Charge Sale 50.51 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: 11:20 Invoice Number 887359x 1441 S GUILFORD AVE STE 140 (NAPA[ REF BY VER BY Date: 07/17/2013 CARMEL, IN 46032-2922 0 (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: 17 £ OCR m CARMEL, IN 46074-8267 _......._ 1000060178873594 Part Number Line Description r ate; QuanttyI'rice -IVetTOt1 „ w'', 670-1004 'NOE :PEDAL PAD 1.00; 8.78' 5.3300 5.33 EE E S Delivery. Our Truck W- 2-12.05 Subtotal 5.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: F Total Charge Sale 5.33 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ...._..­ _....._..._...__.I CARMEL NAPA Time: 09:09 1Invoice Number 887314! I1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/17/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 m,...,. .._ _ 17995 Employee: 4 Chris CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige i Y Y 3400 W 131ST ST Accounting Day: 17 OCR o CARMEL, IN 46074-8267 _r_.., ....... _, �..__,, ,_... ... ..__..".... 1000060178873148 M Part Number Line` 3 " Descriptroi� Quantty fi Price ' Net TOta1' z' .... - ...,_ a , „.�.aa.>,,,;,,,,, ,,,, a _" .: ..... r ,. ,d: .,, .... . . 8100 'MAC !GLASS CLEANER 18OZ 6.001 9.181 28.38 I I E t Delivery Subtotal 28.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: k 8 Charge Sale 28.38 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: 11:53 Invoice Number 889255 AMINO 1441 S GUILFORD AVE STE 140 t NAPA[ ® REF BY VER BY Date: 07/30/2013 © 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: 30 OCR ® CARMEL, IN 46074-8267 1000060178892555 t Descri tion uantt 'Pzice a � IVet Total ' irk 703-17�P, 17�d rat„Number ^ n2 Lawn Mowing Y4 Stock pfr i Y � BK GAS CAP NON-LOCKING 1.00 17.59= 12.9900 12.99 € i - Delivery: Our Truck W- 2-12:38 Subtotal 12.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Lawn Mowing jTerms: Total �1299F Charge Sale 12.99 Customer Signature qL RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __..._.._ .... .__ _.._,. _.,,...... .._M CARMEL NAPA Time: 10:03 Invoice Number 889410ii NAPA 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 07/31/2013 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: 31 OCR ® CARMEL, IN 46074-8267 •._..._ ® 1000060178894107 s ,PartN�umber � Linec a�.. .. M�Descptl.on 6396 NCB IGOJO SCRUB WIPES 72CT~ 6.00 25.981 13.9900 83.94 i 1 Delivery: Our Truck W- 99-22:03 Subtotal 83.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Totall & g W3"-9�4 5, Charge Sale 83.94 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: 08:57 Invoice Number 8891831 1441 S GUILFORD AVE STE 140 El Date: 07/30/2013 REF BY VER BY CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 ..,,,, _................ „,. ..... 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 30 m CARMEL, IN 46074-8267 _.._.... ... _ ._... _..... ..... ........ ._ ;3 1000060178891832 Part Numbers L' ne Descrip ;1on '' Quantity; Price; ' Net TOtal • ._ .�k. 2004 Chevrolet Truck Silverado 2500 3/4 Tong4WD - P 703-1717 BK Gas Cap 1 00` 17.59 12.99001 12.99 i E i Delivery: Subtotal 12.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 15 Terms: �ha a 1 �12�9 9 Charge Sale 12.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .................... CARMEL NAPA Time: 12:59 1, 1nvoice Number 8877491 (NAPA[ a 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 07/19/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1 ......._... 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST OCR Accounting Day: 19 ® CARMEL, IN 46074-8267 _. ...... . _ _.... _ ..... .. ...... ._ _....._. ...._ .._ 1000060178877493 rt a„ x Part Nuber4 Lines , r�Descriptioii� z Quantity " Przce Net y rTota1 6413349 BK jBRAKE TUBING 50.00 4.341, 2.6900= 134.50 641-3324 BK BRAKE FIT TUBE NUT 2.00 1.121 0.6900= 1.38 641-3296 =BK =BRAKE FIT TUBE NUT 2.00 1.12; 0.69001 1.38 � 1 j 1 j ) t [ ' Delivery: Subtotal 137.26 } Attention: brakes Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: shop Terms: i i " Ota�l���e`��'Sale 137�.26 Charge 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: 13:48 Invoice Number 887217 f 1441 S GUILFORD AVE STE 140 ��pppl � REF BY_ VER BY Date: 07/16/2013 •a CARMEL, IN 46032-2922 p (317) 844-3973 Page: 1/1 P 1..........,....__... ... ......... 17995 Employee: 1 , Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ! Y Y 3400 W 131ST ST A OCR Accounting Day 16 ® CARMEL, IN 46074-8267 1000060178872176 _ ............ _._ Part Number^s� Line E .A T� De5cnption �x_.� 4anti,typc.e=.: Y .. Net m... �• 7565 BAT !BATTERY 2.00_ 152.53; 89.8100; 179.62 R 7565 BAT ;Core Deposit 2.00: 15.00= 15.0000= 30.00 D I } Delivery Our Truck W- 2-14.33 Subtotal 209.62 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: �t �Tota1= 209 X62 Charge Sale 209.62 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. . _..... CARMEL NAPA Time: 08:14 ;' Invoice Number 887293 (NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/17/2013 F CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR w CARMEL, IN 46074-8267 _.. , __........... ............ ....._ 1000060178872933 Part Number ,. Line *` ry Description Quantty NaPice ` Net a ? Total x 7565 BAT Core Deposit -2.00 15.00 15.0000 30.00CR D This item was purchased on invoice # 887217: 07/16/2013'. 1 i i Delivery. Subtotal 30.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 322285 Terms: We w. _ Total ` 3000 CR �" Credit Memo 30.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:23 Invoice Number 885422 INAPAf 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 07/03/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 17995 i Employee 14 Anna CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 1000060178854221 t PartNumberarLne Description � � Quantty aPrceNet��{`IyTotal ' a �. , b 3495 'SER SNAP RING PLIERS SET 1.00 277.091 171.9600= 171.96 aR I D very: Our Truck W- 99-18:23 Subtotal 171.96 Att ption: Snap Ring Plier Set Indiana Sales Tax 7.0000$ 0.00 Tax Ex ption: PO#: � erms: 17k1'�96 Charge Sale 171.96 /Cbstomer 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 8853421i El , 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/02/2013 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 OCR Accounting Day: 2 m CARMEL, IN 46074-8267 1000060178853428 ,Part Number- .syLne a „Descrptio .. . . 4uantity aPrYCeaI. «...Net .yam Total' ,,. -,'. ..:; 7651144 BK ;PTEX THRD LCK RED LG 1.00 32.49 24.9900 24.99 1 7=7, Delivery: Our Truck W 2-14:13 Subtotal 24.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemp n: t r Charge Sale 24.99 Custome Si re ALL GOODS RETURNED MUST BE ACCOMPA IED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 smog _ ..., _.......... ____._..._.. _.__.............._ CARMEL NAPA Time: 13:46 Invoice Number 885346, (NAPA 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 07/02/2013 -�- � CARMEL, IN 46032-2922 n (317) 844-3973 Page: 1/1 17995 Employee: 4 Chris CITY OF CARMEL-STREET DEPT � Sales Rep: 36 Tige 3400 W 131ST ST OCR ., Account 2 A CARMEL, IN 46074-8267 s _. 1000060178853464 `� Part Number �L nea.. �..,4 >�._ Descriptio ,..� r,�.. Quant Przce�,,A . ;Net 5628 =NGK 'Spark Plug - Lawn & Garden 2.001 3.901 2.1300;( 4.26 _ F t 1 i i I ) 3 EE 3 S i Delivery: Subtotal 4.26 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: T m Charge Sale 4.26 Custo r 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: 09:05 ` Invoice Number 8850321 NAPA[ ¢ 1441 S GUILFORD AVE STE 140 REF BY BIER BY _ Date: 07/01/2013 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige h Y Y 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 _.. . 1000060178850323 PartF\Number Lineaq Descrs.ption- ? �� Quantity b <-Pricey „ Net Total x 1372 iFIL ENAPAGOLD OIL FILTER 4 W b 12.44£ 3.7400 14.96 1R i ) I �.� Delivery: Subtotal 14.96 Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 14.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY M m CARREL NAPA 1441 S GUILFORD AVE STE 140 CD REF BY VER BY w CARKEL,IIN 46032-2923 ('3 a a_ ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE � -------- ------------------------------------------------------------ ---------- ---------- ------------ ------ - -- 17995 CITY OF CARREL-STREET DEPT 07/01/2013 11:49 100006017 14 885097 PURCHASB-ORDER=#:.--=.u.—.-:_,=,= =P.-�.-::: - SE # .ACCI 7995 -36 CARREL, IN 46074-8267 TAX EXEb4PTION: REPRINT ]iD TERMS: Charge Sale ---1---- ANTICIPATED: Our Truck W- 99-12:5 PART NUt3BER LN DESCRIPTION QUANTITY PRICE NET ------TOTAL--- Q ------------------- ------------------ ---------------- ---- ------------ ------------ -------- ---- a 2005 G6SC Truck C8500 Z 730-1624 PIt Horn - Universal 1.00 42.55 30.4900 30.49 J W FY Q U Rffi4LT:GPC-IN Subtotal 30.49 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000 0.00 0.00 CD CHICAGO ILL. 60693 % N N TOTAL 30.49*** Lo N M S I GNA'LURE M All goods returned must be accompanied by this invoice N N N N m C) N M LC) CD c� m CARNEL NAPA N 1443 S GUILFORD AVE STE 140 m REF BY VER BY CARNEL,IN 46032-2922 w C7 n ACCT # SOLD TO DATE TIME STORE $ EMP # INVOICE � -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17995 CITY OF CARMEL-STREET DEPT 07/03/2013 12:00 100006017 14 885512 pI3RCHASB ORDBB:-#_::, .,..,., :, t� -ATTENTION.-ION 3400=T=3315T-STS__.=. ��-:rr—:-._.>_-:. - •..,-:.__--...r:.,.-.,T_.r_ -�-.:- . ...... _.. _.._. __:z:_.---- SR # .ACCT 7995 ------------------------------------ - - - E%H 36- CAPIUL, IN 46074-8267 TAX EXEMPTION: REPRINT AD TERMS: Charge Sale ---3---- ANTICIPATED: Our Truck W- 2-12:55 BART NUMBER IN DESCRIPTION QUANTITY PRICE NErT TOTAL Q ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ w 22967 EXH HEAVY DUTY MUFFLER 1.00 331.76 229.0000 229.00 Z 41223 BXH EXHAUST ELBOW 1.00 61.34 42.9900 42.99 w a U REMIT:GPC-IND Subtotal 271.99 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CHICAGO ILL,. 60693 % 0.00 N TOTAL 271.99*** v v OD N m SIGNATURE M All goods returned must be accompanied by this invoice N N N N CD CD N M Ln CD M CARMEL NA?A 2441 S GUILFORD AVE STE 140 REP BY VEIL BY CARMEL, IN 46032-2922 w (D <1 a- ACCT # SOLD TO DATE TrME STORK # EMP # IbrrOICE # -------- -------------------------------------- --------------------- ---------- ---------- ------------ -------- ----------- 17595 CITY OF CARMEL-STREET DEPT 07/08/2013 11:58 100006017 1 885962 ­PURCflASE:­OFDXR--4=�_-­­ _:. -. --­ 7=-.­ _­-ATT_EHT r.ON-r:­ -.-- ------------------------------------ ---------------------- SR # ACCT 7995 36 CARMEL, IN 46074-8267 TAX EKEMPTION: REPRINT AD TERMS: Charge Sale ANTICIPATED: Our Truck W- 99-04:0 PART NUMBER LN DESCRIPTION QUANTITY PRICE X3T TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ a- Q 733-5976 EK CLAMP 6.00 19.98 11.9900 71.94 7" _j LU 2: ry <1 REMIT:GPC-IND Subtotal 7L.94 5959 COLLECTION CTR.DR. ladiaua Sales Tax 7.0000% 0.00 CD CHICAGO ILL. 60693 % 0.00 C'4 TOTAL 7L.94*** C'4 I-D 7r V OD SIGNATURE M All goods returned must be accompanied by this invoice CV CV C\j r__ CD CD C'4 Ln 0 VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,774.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.001 $1,774.10 1 hereby certify that the attached invoice(s), or 1 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 ida _ 013 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)) 08/09/13 $1,774.10 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