224887 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
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f ,
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I £ {
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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
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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.
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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 €
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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
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i
i
f
tti
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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'
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w .. r
8822 )NFD 1MOLTAN 25 DIAT EARTH 6.00 0.00 5.9900] 35.94 x
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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
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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
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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