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Home My WebLink About224887 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp�� 0 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $902.15 CHICAGO IL 60693 CHECK NUMBER: 224887 CHECK DATE: 1018/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 902 . 15 REPAIR PARTS 100006017 CARMEL NAPA Time: 14:53 Invoice Number 897077" INAPAI REF BY VER BY 1441 S GUILFORD AVE STE 140 Date: 09/23/2013 MMUMOWMW 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 E Accounting Day: 23 ? OCR ® CARMEL, IN 46074-8267 _.. . _....._ __ ___._.._. _.._.__._._. .... . ..._ 1000060178970774 Part Nu mber. Line Descript-iori' -'i=Quantity' 'Price; - NeC Total' ,a 5011702 BK 'TACHOMETER -1.00 126.74 64.9900 64.99CRt I This item was purchased on invoice # 89668609/20/2013 E Delivery: Subtotal 64.99CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 160694 Terms: I l:; , . .:._rota_ ,_ .._._.._-._ .64. 99CR Credit Memo 64.99 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: 07:28 ♦ Invoice Number 897966 N�� 1441 S GUILFORD AVE STE 140 so REF BY VER BY Date: 09/30/2013 j CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 i Employee: 36 Ti e ! ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 30 OCR f o CARMEL, IN 46074-8267 1000060178979668 Part Numbers° lliine De5cri ti on Quantit t , .Price, Net < 1'"`' Totalw, •,';s< 7002439 EBK STARTER SWITCH 1.00 68.60 34.3000 34.30 f E f , j I £ { k ) Delivery: Subtotal 34.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms:j �/ o alb Charge Sale 34' 34.3 X34 °30 Char 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: 14:06 ; Invoice Number 897063; N APAf . 1441 S GUILFORD AVE STE 140 �a REF BY_ VER BY Date: 09/23/2013 a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna Q CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR o CARMEL, IN 46074-8267 ® 1000060178970630 Part"Number p Descri tion " : '"_ !Quantity' _ ..r•, ;F"4uantity;,;<; wPrice^ y ,: Net• Total .; 2000 Chevrolet Truck C2500 3/4 Ton€ Pickup 5.7 L 350 CID V8 r. 372-195 ;THM .Thermostat - Regular 1.00 11.32; 7.1800; 7.18 35710 �FPG ;Thermostat Housing Gasket 1.00 2.44; 1.4200 1.42 735-5378 NOE <Door Handle - Exterior 1.00 51.18, 31.0400: 31.04 Delivery: Our Truck W- 2-14:51 tE Subtotal 39.64 Attention: ! Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ota Charge Sale 39.64 Cus omer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 1 CHICAGO ILL. 60693 CUSTOMER COPY i 100006017 _..__.__.__... ......_.. -_..___. CARMEL NAPA Time: 13:54 Invoice Number 8964351 Ie■poor 1441 S GUILFORD AVE STE 140 } H1Ur1111 REF BY VER BY _ Date- 09/18/2013 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 A OCR I ccounting Day: 18 I i ® CARMEL, IN 46074-8267 1000060178964353 Lin Descr `tibn;. Quanti t'.' Psice`=: - %•r.Net� ' :a '; ,:aTokaS'?.,• ;- __ s PartNu%nber _a, s .: ,._?�I. . .> ., gig: ";.._ P 3900 ��ySER !PULLEY HOLDER 1.00 31.45 20.0800, 20.08^ R 3 MDel.ivery our Truck W- 2-14:35 Subtotal 20.08 l - Attention: Mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: .1 - PO#: Tool I Terms: i ,To,tal;;;r;r:u Charge Sale 20.08 —Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ___._�__.... .._...__ W _......._ CARMEL NAPA Time: 11:58 Invoice Number 896221 AN fog 1441 S GUILFORD AVE STE 140 ® REF BY VER BY Date: 09/17/2013 E 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 OCR Accounting Day: 17 _MN a CARMEL, IN 46074-8267 _._ _. 1000060178962211 '0 I i::. :,: ?vi Par.t�Number r liine a "Descr pt e�1�.a�...✓r...sx�a...........Ac.. _ wa.. xae nas. •«.,,. '4nE 3~473 SER ':FAN CLUTCH WRENCH 1.00 40.52 22.9600; 22.96 R 3 � ' 1 1 3 i Delivery: Subtotal 22.96 Attention: MIKE SER TOOL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: m'ke e s: r Charge Sale 22.96 Customer Signatur ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND i 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY J 100006017 • --- CARMEL NAPA Timer 06:52 j Invoice Number 896497 INAPA� 1,441 S GUILFORD''AVEESTE 140 E€E sa REF BY VER BYN Date: 09/19/2013 CARMEL,- -IN -46032-2922 (317) 844-3973 Pal 1/1 17995 z Employee: 36 Tigewx i CITY OF CARMEL-STREET DEPT �Y Y ® � � Sales Rep: 36 Tige 3400 w 131ST ST ACCOUnting Day: 19 f OCR M ^M�N^ ® CARMEL, IN 46074-8267 10000601789,64978 s® t. F " Part Number, LineE(. ;.Descri tibn`: "` rk,Quaiitity "°.: ' -:i[.>.. ' ',n.:...____....._.._. °�.......�..�...,..,.»....,. '_ $' _ _._.._._... ..:::3 _.....s...,.....,..c..,.:.:.a:.:sa.a._e '.a...a:...:.,... 1.00 41.13 24.8Q00 24.80 R. ?SER jjFAN CLUTCH -TOOL [ 1 E 2 € ( t t E Delivery: Subtotal ,- "24.80 Attention: Tool Indiana Sales Tax 7.0000% <, 0.0,0 Ta Exemption: PO#: Tool Terms: .,:' :w. A Charge Sale 24.80 /'/ Cu tourer Signa - 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: 09:42 Invoice Number 896956; WAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 09/23/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 F Employee: 19 Jim ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 23 OCR ® CARMEL, IN 46074-8267 1000060178969562 j Part Number [,Line- r, Description '.- €Quantity<#",. Price - Net" Total .- r-x_ RVAF lV jWWS `RV ANTIFREEZE 4.00 " ' 6.281 5.4900, 21.96 t 1 Delivery: Subtotal 21.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: p{ j PO#: 1 Terms: Totals' : " `21_-: 96 , Charge Sale 21.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 ....... ..._..... .._.:..:...._... :... ...._......:.............., l NAPA AUTO PARTS Time: 14:37 Invoice Number 744810; RETURNS IN ORIG BOX W RECEIPT NAPA! REF BY VER BY Date: 09/17/2013 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 I ....... ...................................................................................................._........ .....................,................._......_ 17995 Em..to y ee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Re 36 Ted Y Y 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 .................... ........... _......................... ...........,_,. _.......: ... ............_..._: 1000060137448104 Fart : escxzpzan ;cQuantx:ty'; -.APrxce Tet Ttsal 8822' :NFD :MOLTAN 25 DIAT EARTH 10.00%1 0.00: 5.9900: 59.90 i i i i f tti 3 � t Delivery: Subtotal 59.90 Attention: MARK INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: < I 1 PO#: MONON 96 TH ST i Terms: BY TENTH ! Total Charge Sale 59.90 i Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE j REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 ....._... CARMEL NAPA Time: 15:55 ; Invoice Number 896104#] IN APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 09/16/2013 CARMEL, IN 46032-2922 p (317) 844-3973 Page: 1/1 i 4 �.................,«...« .,.,.«..«.«......«w..+.,.........«e.....,..."..,.....«."....««........ .......,............. ........ .. ... .. m<ee. x.wv mxxxes.wwwm w. a u.mux w..vw mawy 17995 Employee: 1 Duane o CITY OF CARMEL-STREET DEPT € 3400 W 131ST ST Sales Rep: 36 Tige OCR Y Y s s Accounting Day: 16 1 m CARMEL, IN 46074-8267 1000060178961043 3 Part':' art Number` � `Li'ne 1 ,, Ms. ? �e Description`, Y-- QuantityPr-ice' _.. w .. r 8822 )NFD 1MOLTAN 25 DIAT EARTH 6.00 0.00 5.9900] 35.94 x j { E i E � Delivery: Subtotal 35.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: � PO#: Floor Dry Terms: 94; ; _. _.��... Charge Sale 35.94 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY F' 100006017 _ ._,........,...... ...._•__ __. ._x CARMEL NAPA Time: 08:33 € Invoice Number 8963351 IN A PAf 1441 S GUILFORD AVE STE 140 p REF BY VER BY Date: 09/18/2013 CARMEL, IN 46032-2922 ( (317) 844-3973 Page: 1/1 �_• _ w _ . mN; 17995 ...._.„_..,...:...,..__...__....._......>....,._. �..,.._..,..�.,...._._.,...�__ .. ......_.._„.( Employee: 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige i6yj Y Y 3400 W 131ST ST Accounting Day: 18 t OCR ® CARMEL, IN 46074-8267 1000060178963354 1 ® � 1 Part�Number 'Descr•iptioii r,< ..• .Quantity Ps"ice. ::"`:Net; °. " "TO.tal> ;)' => ;? ,..,.....s>sn.._.,a_.ea.5.......a.....E: d. ......,.w.am. 1551 A [FIL {Hydraulic Filter 2.00 19.70 5.2100 10.42 R Delivery: Our Truck W- 99-20:33 Subtotal 10.42 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: t PO#: 'lter 7 Term . [ Charge Sale 10.42 Customer Signatur 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: 14:51 Invoice Number 8964541 1441 S GUILFORD AVE STE 140 IN REF BY_ VER BY _ Date: 09/1812013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 18 OCR o CARMEL, IN 46074-8267 - 1000060178964549 >s4' "afj?. "a •.a'.x,..FF,ib...< y„;e.,„ •,,: Part Number m 'liiriesl•. "'Description ::?r ;; Quaritityd.- .Price`' Nett ToCal a ............._... _......,._�.s«:..... L�...z:w.. sti.<:<.f._.a._.,.<...,<..., �c.....`....... .a.._..._.aa(,...._.....m..,,....._.�..auai,.....,..«.,<,..,�..u.:% .,.G__.::- SI,�=�-'" •.£s...s_..�.._.s.. 8822 JNFD �MOLTAN 25 IDIAT EARTH € 10.00 0.00 w 5.99001 59.90 I Delivery:mm _ Subtotal 59.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: _. .............. .._...•.._.....,._........�......_. :.,...., '-:`..;M>.. 6•'am'.a."aO;Fr: ;;- ".^�3.T� al.•M`;?;,hw,;:,:..�5_9 `.J� '�w Charge Sale 59.90 Customer Signature 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: 14:58 i Invoice Number 8966183 1441 S GUILFORD AVE STE 140 ° rHl w REF BY_ VER BY Date: 09/19/2013 3 o 'er CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige j Y Y 3400 W 131ST ST Accounting Day: 19 OCR ® CARMEL, IN 46074-8267 __ 1000060178966182 >:.„ -i . `: �w n.,e.. ritt =" P.rice a Part f __.'.:Description _. c 4ua. 731-1132 BK CABLEh 1.00 59.58 ,<VF 40.90001 0.90 I i E f Delivery: Subtotal 40.90 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: I m I Ter s• 24(,2� a,, ua%,zT.:...d"✓_:,.. �m.�.,. �'"i»b..a:d.:.,a Charge Sale 40.90 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: 09:56 Invoice Number 8966861 E]APAJ AM 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY Date: 09/20/2013 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim 1 CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 20 f OCR ; ® CARMEL, IN 46074-8267 ._.._....... ......__.., _..,.. _ _.._. ® 1000060178966869 "Nu Line / Description „. Quantity'! Price Part mber a.•; Net; ," i :; Total .. w..:nr«5, ...._...... x, ',....,. ..._4.-- 731-1132 IBK .CABLE 1.00 59.58`=: 40.90001 40.90CR; This item was purchased on invoice # 896618 09/19/2013' 731-1128 IBK CONTROL 1.00 129.86' 89.1500, 89.15 5011702 fBK TACHOMETER 1.00 126.741 64.9900 64.99 I I f € i t 7 Delivery: � ' Subtotal 113.24 Attention: Ed 226 Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: Terms: 1 3 r4 n Total Charge Sale 113.24 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE q'L/r�T/- /2n REMIT:GPC-IND O 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:14 ( Invoice Number 895515€ 1441 S GUILFORD AVE STE 140 INAPA� m REF BY VER BY _ Date: 09/12/2013 CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige ? c CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 ® 1000060178955158 i Part;"Number..- �',a. ;.4.,:,i;'.:... «.�.e-..:,..�xx..,aa:�; �..:.:-.:s.� ......,a. '" :..,:^.,s,_.....�.... _.,..�...,._.:e,.•.�...,,._.•,...w_:s..•.u;:m-�....,, ___.........—._...�s -J__ ...�..a�. . .._.�..,....,..».....,.«aa <.,.cam.» xv .:.>x::x 700-3032 BK ADAPTER -1.00 90.27 65.5900 65.59CR IThis item was purchased on invoice # 895500 0911212013 I I Delivery: _ Subtotal 65.59CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: credit Terms: 111 Total Credit Memo 65.59 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. i>,Y CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:20 Invoice Number 895500 El 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 09/12/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 14 Anna CITY OF CARMEL-STREET DEPT t Y Y I ® Sales Rep: 36 Tige # 3400 W 131ST ST OCR Accounting Day: 12 - ® CARMEL, IN 46074-8267 1000060178955005 ;.aP :..s,,t s Y' Part Number Line cription: Quantty, f Net Total 700-3032 BK IADAPTER ? 1.00 90.271 65.5900 65.59�f 3 I € 3 d m�Delivery: Subtotal 65.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: •;�-,..- .. �:€.�`-:`;z*nom";�._ � _ r.--s-;-,.„,x.,.-:,;r-;+�,,.�.,e...�,.-.-,..�.,3_._.._-..._,,...�,w. .., 5:- �� Charge Sale 65.59 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY � 1441 S GUILFORD AVE STE 140 JMPAW REF BY VER BY Date: 09/13/2013 CARMEL, IN 46032-2922 El (317) 844-3973 age: 1/1 17995 ee: 1 Anna CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige y y 3400 W 131ST ST ccounting Day: 13 OCR CARMEL, IN 46074-8267 1000060178956754 7701 FIL �NAPA TRANS FILTER 2.00 44.841 11.8400 23.68 R | | | oeiivezy. our Truck w- z-oy.uo Subtotal 23.68,4 | Attention: Indiana Sale's Tax 7.0000% 0.00 Charge Sale 23.68 cus ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REsIr.oec-zmo soso coLLEcrzom czR.ou. cazCnGo ILL. 60693 rooToMou coex ^ 100006017 CARMEL NAPA Time: 07:17 ' Invoice Number 895473 IN 1441 S GUILFORD AVE STE 140 ,® REF BY_ VER BY _ Date: 09/12/2013 APAI ` CARMEL, IN 46032-2922 (317)' 844-3973 Page: 1/1 '.. - ._ 17995 - Employee: 14 Anna Y Y ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST OCR Accounting Day: 12 ® CARMEL, IN 46074-8267 �,---••-----�_._._.._.._.....�...__._...___.__....__..-._..._.____....__..____.._._ . .._. T 1000060178954738 ;.:; . .€ }' ="3 M -«;T "al`s �•4, �:: : P.art;'•-Number; liiriel 'Descript`ionx• �„��. Quantity=` =Price.•„<,� .,,,Net_;�.: ,y of ..::..��.,;;...M:.�..�.,.�«:�,,,.,.,,.s..•s._,<rvr `-.�4 ..>-...�� '�,�.::: zi �a' 774001 SER GASKET CLEANING TOOL 1.00 31.75 ' 19:;5300 , 19.53R �'� 25.00 2.44 1'a4,1;00i'. 35.25 07480 MMM. J '<<DISC I Delivery: Our Truck W--99-19:17 Subtotal 54:78 '• Attention: spot Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: s of 77 :ry ;.,.....�c.--u-.,r„q...,.-,....�..,,.,.<�< ,.;,,... �=_Totals : Charge Sale 54.78 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: 09:20 Invoice Number 1951111 1441 S GUILFORD AVE STE 140 M PA AM REF BY— VER BY — Date: 09/11/2013 NAPA CARMEL,, IN 46032-2922 (317) 844-3973 age: 1/1 ........ .. 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPT F ales Rep: 36 Tige E y y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060178953481 11�1 Z"Z'' P6 b 6 s 6r I j5-el 6�i t q �VLNJ' t Ota 3118 FIL NAPAGOLD FUEL FILTER 6.00 24.02 6.3500 38.10 IR Delivery: Our Truck W- 2-10:05 Subtotal 38.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 65? Charge Sale 38.10 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 _. __._.. ._.._.,__,1... ..,,,,.. CARMEL NAPA Time: 10:07 Invoice Number 895513 IN A PAS AMR= 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 09/12/2013 ; CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 17995 �..._.,..,._...__...__ EmploYee:�36 Tige_. CITY OF CARMEL-STREET DEPT Y Y � Sales Rep: 36 Tige � 3400 W 131ST ST OCR Accounting Day: 12 j o CARMEL, IN 46074-8267 ® 1000060178955130 �r c t r D W: ....< � - '`Tot'al' Part Number• :•: .,Line escTiptioii' +•;;" Quantity- FPriceM Net ." ., -,.�.",•• ,a_m..�.�.ti "k; -.:,. i�'>..•_.._s,:i�3:.>.:.:.... �,c.,.....}� _...........�..: �.w. ..,...�..a-<;'b..._........,.. �ew�. 3700~" a> _ SER (CL SYS PRESS TEST KT 1.00 264.991 166.2400 166.24 RAW t D livery: Subtotal 166.24 I t ention: mike Indiana Sales Tax 7.0000% 0.00 t Tax mption: PO#: mike y I Terms: Charge Sale 166.24 C sto er Signature ALL GOOD RETUR MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ___..... _..._.._._... CARMEL NAPA Time: 06:41 ¢ Invoice Number 894484 e WAPAJ 1 441 S GUILFORD AVE STE 140 `1 REF BY_ VER BY Date: 09/05/2013 o CARMEL, IN 46032-2922 (31 71) 844-3973 Page: 1/1 17995 Employee: 3( Tige ® Sales Rep: 3E; Tige �.... ..�. ...�.......,�_..,,� CITY OF CARMEL-STREET DEPT Y Y 3400 W 131ST ST Accounting Day: 5 ' OCR m CARMEL, IN 46074-8267 ® 1000060178944848 Par0"`Numb'er ?Lined' 1 3,, D" tion � ��ti";. .,.<....�.cz.�_............... ...._�._".�,s »._. �a�.,�.:e.,,..........v..�.,p _.._ .-''_�.�.:u;zC#�:� . .......,._.�' ><........a. �'� .s;�s:�. ,•` q __.... _.. 505-1220 BK IHOSE CLAMP 30.00 1.29 0.6600 'M 19.80 W _ i i t I .___.__- _._.�_. . ...... Delivery: Subtotal 19.80 Attention: mike Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Te s: #, i> Tota51 ....,19, Charge Sale 19.80 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: 13:40 Invoice Number 894246 N APAI 1441 S GUILFORD AVE STE 140 w REF BY_ VER BY _ Date: 09/03/ 013 MMOMOMMMMW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 1 , Duane I ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige j Y Y ) 3400 W 131ST ST Accounting Day: 3 OCR 1 ® CARMEL, IN 46074-8267 1000060178942467 Part'Number % `Line( - ' Desdripton µs" :'Quantity. « '"'PYice Net; ;-^ Total i- 1743 NOS 'SCOTSEAL HUB CAP j 2.00 37.28 20.88003 41.76 � I � ! 3 W - Delivery: Our Truck W- 2-14:25 Subtotal 41.76 j Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 PO#: Seals Terms: = n 4 .,fjj�J��" C/ � ' �� N, �• Charge Sale 41.76 m Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 y° . _. . .._..,..._.»...._...._._......._._......__. 7 CARMEL NAPA Time: 13:38 ! Invoice Number 8944231 I,•APA� 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 09/04/2013 o CARMEL, IN 46032-2922 3 (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: 4 E' OCR ® CARMEL, IN 46074-8267 L...____..__ u ___ _....._ ° _... ° °... 1000060178944232 Par-t`iVUmber.. i li"ine'' Q Description. x Q e »>x=: �, ; uantit Net ^Total : ...... . _3r .... ; ��? &Y.,s' 505-1204 BK !HOSE CLAMP 30.001 1.19 0.55001 16.50 505-1206 BK !HOSE CLAMP 30.001 1.19 0.54001 16.20 505-1210 BK !HOSE CLAMP 30.00 1.19 0.580011 17.40 505-1212 BK !HOSE CLAMP 30.00 1.29 0.6200 18.60 505-1228 BK (HOSE CLAMP 30.00 1.29 0.6500 19.50 505-1236 BK HOSE CLAMP 30.00 1.29) 0.65009 19.50 Delivery: Subtotal 107.70 Attention: mike i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: mike I Terms: Charge Sale 107.70 Customer Signature 4 S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY m CARREL NAPA 1441 S GUILFORD AVE STS 140 m REP BY VER BY CARMEL, IN 46032-2-92-2 w CJ' a CL ACCT # SOLD TO DATE TIME STORE # PMP # IWOICE # ----------------------------------------------------------- ---------- ---------- ------------ -------- ----------- 17995 CITY DF CARMEL-STREET DEPT 09/10(2013 13;39 100006017 36 695251 3400 V 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # ACCT 7995 MIRE 36 CARMEL, IN 46074-8267 TAX EXEMPTION: REPRINT AD TERMS: Charge Sale 10 ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL Q ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ a 1948 Chevrolet Truck 81500 1/2 Ton 4h'D - Pickup z 735-5378 NOE Door Hazdle - Exterior 1.00 51.18 31.0400 31.04 J w Q' a v REMIT:GPC-IND Subtotal 31.04 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CHICAGO ILL. 60693 % 0.00 N TOTAL 31.04*ff LD v v OD N M SIGNATURE All goods returned must be accompanied by this invoice N N N CD CD N O m N CD 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)) 10/03/13 $902.15 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 VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND ��.f� 4� IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $902.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $902.15 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 T hp r day tober 03, 2013 Street Comm ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund