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HomeMy WebLinkAbout224889 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $1,636.23 CHICAGO IL 60693 CHECK NUMBER: 224889 f ION G CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1, 636 . 23 OTHER EXPENSES ACCOUNT No. Page 1 of TERMS STATEMENT OF ACCOUNT WITH AMM IAAP 08518039 GOVT.45 DAYS NET EXPLANATTOM CLOSING DATE PAST DUE DATE SEQUENCE NO. 07/12 I 886656 3 3 .4 5 09/30/13 08/19 I 892038 447.79 B PAY NOW 20674808 08/19 M 892163 447.79- holesale PREVIOUS BALANCE PAYMENT RECEIVED DlscoUrrr EARNED 09/05 I 894625 T: 2 0.3 7 00/00 .00 uel hose 1,899.54 2,239.73- .00 09/10 I 895129 T: 119.94 NEW CHARG88 & CREDITS FINANCE CHARGE 0 0/00 .00 i m NEw BALANCE 09/10 I 89519 i 5191 2,016.09 .00 1,675.90 .00 00/00 i 8.94 im TOTAL PAST DUE CURRENT 0 9/13 I 895516 T: 48.43 AGED FUTURE : ACCOUNT 33.45 .00 1, 642.45 00/00 895650 T 197.20 .00 7 C5500 STATUS 09/13 I 8 i PAST DUB 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00/00 95799 T� 31.08 33.45 00/00 ,M 895825 .00 tock 00. T: 67.50- sTOMER: 09/16 I 00 896075 •00 23042 00/00 00 r r 57.95 CITY OF CARMEL-WATER 09/16 M 896076 uck 44 r 00/00 17.88- 3450 W 131ST ST 09/17 I 896193 •00 ruck 44 CARMEL IN 46074-8267 00/00 T: 32.33 09/18 I 896318 .00 rent 00/00 T 334.981 09/18 I 896324 .00 IM 00/00 o 13.60 00 09/18 I 896350 T: f you have QUESTIONS CALL 877 00/00 T 17.14 ( 1 iezea 37 Prase 1 for invoice copies. 09/23 i 897009 00 2 Explorer isit our webeite for invoice copies at YatW.na°aa r T: 24.99 °m 00/00 .00 epair manual 09/24 I 897143 *** Notice: Your Total Account 00/00 95.30 09/24 2 8 97 145 .00 ruck 44 Balance is Past Due 00/00 T: 17.14 09/24 I 89'7162 00 ruck 44 Please Pay Total Immediately 00/00 00 hop 107.92 09/25 I 89729•] op 09/25 I 897303 T: 9.98''�- LEA 00/00 SE REMIT TO: T: 5.85 GENUINE PARTS COMPANY - INDIANAPOLIS, IN 09/25 M 897316 .00 rent 5959 COLLECTIONS CENTER DRIVE 00/00 T 86.95- 09/25 I 897360 00 redit CHICAGO IL 60693 00/00 T: 244.66 09/25 I 897361 .00 ool 00/00 T: 86.95 Important: To insure proper credit please return right side 09/25 I 89'76i6' .00 ool f statement with your payment. If for some reason all items 09/25 I 897409 T' 81.86 re not paid, please enter a check mark and explanation 00/00 T: 11.99 eside each item NOT PAID. 00 ens 09/26 I 897515 TOTAL DUE $ 00/00 00 ruck 13004.72 33.45 09/26 I 897533 SHOW AMOUNT PAID $ i 3 09/26 M 897553 •00 ruck130 89 83 00/00 T: 9.05- 09/26 I 897582 .00 60861 Please Remit this Statement with Pa 00/00 11.96 Payment 09/26 I 897609 00 RR ENT and Retain a copy for your Records 00/00 T: 5.98 I 897717 .00 RENT 09/27 00/00 T: 59.21 09/27 i 89771$ .00 2 Explorer 00/00 T: 28.12 .00 hop Supplies 09/27 M 897731 00/00 r 44.59- ' • • • • • .00 edit I *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RD UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D 4 B AND EQUIFA:( �q. 100006017 E 895650i CARMEL NAPA Time: 07:13 invoice Number 1441 S GUILFORD AVE STE 140 VER BY — Date: 09/13/2013 AMPAM REF BY— El CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee'. 14 Anna o CITY OF CARMEL-WATER sales Rep: 36 Tige OCR 3450 W 131ST ST Accoun ting Day: 13 CARMEL, IN 46074-8267 1000060178956503 2007 Chevrolet Truck C5500 2 Ton truck SE8614A KCAL Caliper wl Hardware Right Rear 1.00a 244.70 129.7000; 129.70 SE8614A KCAL lCore Deposit 1.00 67.501 67.50004 67.50D casting #135607 Delivery: our Truck W- 99-19:13 Subtotal 197.20 Attention: Caliper Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ZU- y, Po#-. 07 C5500 Terms: 5D Charge Sale 197.20 usto r T77ature 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: 16:44 Invoice Number 895825: FF. 1441 S GUILFORD AVE STE 140 AN , AMINO REF BY— VER BY Date: 09/113/2013 CARMEL, IN 46032-2922 (317) 844-3973 age: 18039 t Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 13 • 1000060178958253 i. mb"" mn� §w�m w SE8614A ;CAL �;Core Deposit 1.00 67.501 67.50001 67.50 CRID This item was purchased on invoi-ce, # 895151 09113/2013] Delivery: Subtotal 67.50 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 323042 Terms: 77,,.� jr Credit Memo 67.50 CR Custom 61 Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 100006017 ElCARMEL NAPA Time: 14:05 ( Invoice Number 896075iI 1441 S GUILFORD AVE STE 140 INAN AMR= REF BY— VER BY — Date: 09/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige t! y 3450 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 1000060178960758 ­0 -P ion�,, -j� D`eSCri i yp 2002 Ford Truck Explorer 4.0 L 244= CID V6 S-0HC 4458 . B ISpark Plug - Platinum +4 - OE Type 6.001 11.501 4.74001 28.44 Do Not Gap, Gap is Preset 700136 BEL Spark Plug Wire Set Premium 1.00; 53.16 29.5100; 29.51 Deiivery: Our Truck W- 2-14:50 Subtotal 57.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 44 Terms: • Mk OY Lo FD Charge Sale 57.95 Customd-Ir gnature 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: 14:11 jInvoice Number 896076 1441 S GUILFORD AVE STE 140 '"AAA AMIM REF BY_ VER BY — Date: 09/16/2013 CARMEL, IN 46032-2922 Page:E (317) 844-3973 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST Accounting Day: 16 CARMEL, IN 46074-8267 1000060178960767 z ""Part� - NI X, Aj 1 2002 Ford Truck Explorer 4.0 L 244 CID VIS SOHC 4458 BSH jSpark Plug - Platinum +4 - OE Type -6.00) 11.501 4.74001 28.44 CRI 11 This item was purchased on invoice # 89607509/16/2013 , Do Not Gap, Gap is Preset 1 1 1.7600! 10.56 7971 BSH !Spark Plug -- Super Plus OE Type 6.00 Gap .054" Delivery: Our Truck W- 2-14:56 Subtotal 17.88CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 44 Terms:. -a­t -­ `- Credit Memo 17.88 CR Custofnei?'Signature ALL GOODS RE-TURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 100006017 CARMEL NAPA Time: 08:59 jInvoice Number 8963501 1441 S GUILFORD AVE STE 140 AMP= AM[ REF BY VER BY — Date: 09/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 age 18039 Employee: 1 Duane o CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST OCR Accounting Day: 18 t. CARMEL, IN 46074-8267 1000060178963504 Part<<Niimber s,Line: "T 1Y, "m 09 2002 Ford Truck Explorer 4.0 L 244 CID V6 SOHC 17.14 MS96123 FPG !Manifold Gasket Set (Intake) 1.00 30.881 17.1400! Delivery: Our Truck W- 3-09:59 Subtotal 17.14 Attention: Trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 02 Explorer Terms! Charge Sale 17.14 cust8med signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:44 Invoice Number 897009 1441 S GUILFORD AVE STE 140 l�AP REF BY VER BY — Date: 09/23/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 1 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige 3150 W131ST ST Accounting Day: 23 OCR CARMEL, IN 46074-8267 1000060178970097 Tota ' Part'-Nihub Net,..- ' 2002 Ford Truck Explorer 4.0 L 244' CID v6 S DHC 799-2974 :BK Repair Manual Chilton 1.00' 34.28- 24.9900. 24.99 Delivery: -O,-u-r"'Tr'...u c"k W"-'-9-9-,--2 3'.'4­4" Subtotal 24.99 Attention: Chiltons book Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: repair manual Terms: . : .Total. 99 Customer igniure Charge Sale 24.99 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: 09:14 Invoice Number 897143 iNAPA� Pon 1441 S GUILFORD AVE STE 140 e REF BY_ VER BY _ Date: 09/24/2013 ? CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 € Employee: 1 Duane e CITY OF CARMEL-WATER ( Sales Rep: 36 Ti e } Y Y 3450 W 131ST ST Accounting Day: 24 OCR a CARMEL, IN 46074-8267, � '""'°'•" ""'"""'"•"'""""" " e 1000060178971434 Part Number Line., '.; Description `Quantity Price Net Total. € 2002 Ford Truck Explorer 4.0 L 244' CID V6 SJHC _ 1 OS30687R jFPG 3Oil Pan Gasket Set 1.001 33.021 18.3300: 18.33 OS34309R FPG ;Oil Pan Gasket Set 1.00 68.66; 38.11001 38.11 TCS45986 FPG 'Timing Cover Gasket Set j 1.00< 42.66 23.6800; 23.68 S38T55 3CHT 13 8DR T-55 ST BITSKT 1.00 11.70£ 5.8500; 5.85 R S12E18 ICHT 11 2DR E18 EX STAR SKT 1.00! 18.663 9.33001 9.33 R € ) I Delivery: Our Truck W- 2-09:59 Subtotal 95.30 Attention: Trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 44 Terms: �5Oc5 T Sale 95.30 , To tal 95 . 30 Charge 1 CustoKer&Iggnature 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: 09:24 Invoice Number 897145 1441 S GUILFORD AVE STE 140 +�A16Y e REF BY_ VER BY _ Date: 09/24/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 . .__...__..__.___..__. . .._.__._..._,.__._ .. 18039 {s Employee: 1 Duane ® CITY OF CARMEL-WATER 1 Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 24 OCR e CARMEL, IN 46074-8267 1000060178971452 ;:`Part Number Des' ripti'ori. ;Quantity' Price Net- Tonal: MS96123 M _iiFPG.tCjMANIFOLD GASKET SET 1.001 30.88 17.1400!` 17.14 } Delivery: Our Truck W- 2-10:09 Subtotal 17.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 44 Terms: s Total 17 J4. Charge Sale 17.14 Cus o Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 F_...__...._.._._•.___._ ..._..._._......._ CARMEL NAPA Time: 11:50 ; Invoice Number 897376 -ice`,'L:'. 1441 S GUILFORD AVE STE 140 ! 1 PA r REF BY_ VER BY _ Date: 09/25/2013 ---r=-5 CARMEL, IN 46032-2922 I (317) 844-3973 Page: 1/1 = 18039 Employee: 36 Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 25 OCR o CARMEL, IN 46074-8267 _._...µ_... _..... _ _ ... 0 1000060178973762 ',Part Number:'',. ''? ;'Line;: _';'' ;Description':.;: `', ?Quantity. Price:' Net_ ? Total' 2002 Ford Truck Explorer 4.0 L 244- CID V6 SJHC 26300PT •FPG Cylinder Head Gasket 1.00 73.74, 40.9300; 40.93 26301PT ;FPG Cylinder Head Gasket 1.00; 73.74'. 40.9300" 40.93 Delivery: Subtotal 81.86 Attention: gasket Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: atal Charge Sale 81.86 Customer Signatu <� ALL GOODS RETURNED MUST BE ACCOMPANI BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:18 Invoice Number 897360' 1441 S GUILFORD AVE STE 140 iNAP REF BY VER BY _ Date: 09/25/2013 p CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 18039 Employee: 1 Duane o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y 3450 W 131ST ST Accounting Day: 25 OCR o CARMEL, IN 46074-8267 _ _..._.. ... _ .. _._.__.. .._ ... .._. ._ _,.. .._ 1000060178973600 ::.:, Descri t_iori.`'.:,' iQ entity Price "Net Total Part Number;: .•..': .:,.,Line'F;;,::.-"s= ° ;'" ... :....p,. .- u. 6488 =OTC ;SOHC V6 SERVICE SET 1.00' 484.66 229.6625 229.66 FRT ;Freight 1.00 0.00; 15.0000 15.00 D Confirmation with Neila: 6516575 Ordered 9/20/13 UPS Tracking: 1Z8R68790347500393 i + i Delivery: Our Truck W- 2-12:03 Subtotal 244.66 Attention: Trent � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Terms: .Tota 24 Charge Sale 244.66 Custom err Si ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ncr 11— TIT cncol CUSTOMER COPY 100006017 - fix.;., CARMEL NAPA Time: 13:22 : Invoice Number 897409 �� � 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY Date: 09/25/2013 -: -o x CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 25 OCR n CARMEL, IN 46074-8267 -•-• 1000060178974093 escry Lion Quantit Prices Net:, -Total Part. Number.: "lime p Y:: 9072 'LIT LENS 1.00: 15.60- 11.9900 11.99 i F ' � Delivery: Our Truck w- 3-14:22 Subtotal 11.99 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Lens Terms: Total; 11'. 9.9 Charge Sale 11.99 Customer ig ture ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �b REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:02 Invoice Number 897533 ;.•; 1441 S GUILFORD AVE STE 140 a INAPA. AMPAW ® REF BY VER BY Date: 09/26/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 26' ? OCR e CARMEL, IN 46074-8267 :..-_._.�._. _...._._..,.__....., _. . ..__..w..."._ .. .._..._.�....-.. ,.,.._._.i 1000060178975332 Part 'Number ,. <Line i:;. _::Description; Quantity.;=, - P=ice; Net;`=;,, Total" 2005 Ford Truck F150 1/2 Ton - Pickup 48880178 'NB Brake Rotor & Hub Assy - Front - 1.00; 142.58, 89.8300: 89.83 1 Delivery: Our Truck W- 2-10:47 Subtotal 89.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: T uck130 Y/!l Terms: ✓ 1 8 3 O Sale . al cc . - . t 9�..8 Charge 1 89.83 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHTCAGO TLT.. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:20 Invoice Number 897361 1441 S GUILFORD AVE STE 140 El ° REF BY_ VER BY _ Date: 09/25/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane ° CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 25 OCR s CARMEL, IN 46074-8267 1000060178973619 Part'Number' .,,,4'.:, ,• r liine''.:;?:.:.:.. ...:. .:.a,_,Descrgto Qudnt3Ey`.}: ~Price,-,`•: -ri:.'.Net. Total 380 1SER ;VLV SPRING COMPRESSOR 1.001 143.99; 86.9500 86.95 R I i i 3 Delivery: Our Truck W- 2-112,:0055 f j Subtotal 86.95 Attention: Trent 3 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool 7 Terms: Total. 86 :9,5 Charge Sale 86.95 Customer Sig re ALL GOODS RETURNED MUST BE ACC ANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA t ` Time: 09:24 Invoice Number 897316 AMPAW 1441 S GUILFORD AVE STE 140 s.i REF BY_ VER BY _ Date: 09/25/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 25 OCR m CARMEL, IN 46074-8267 _..__.,,_ ._..... ....._.. ____ ,......... .__.___ _. ° 1000060178973165 :L ,:_. Part.'Number• Line, :.Description. <;> Quantity Price. Net Total, 380 _ w' !SER) 'VLV SPRING COMPRESSOR -1.00 143.991 86.9500, 86.95 CR,,R i This item was purchased on invoice # 897162x09/24/2013 i I j j Delivery: Subtotal 86.95CR Attention: 160606 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Credit Terms: Total .'- ._�. 86 . 95 CR Credit Memo 86.95 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: 15:03 ; Invoice Number 8946251 �APA 1441 S GUILFORD AVE STE 140 % ® REF BY_ VER BY Date: 09/05/2013 _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 # Employee 1 Duane ® CITY OF CARMEL-WATER i Sales Rep: 36 Tige ? Y Y 3450 W 131ST ST Accounting Day: 5 j OCR CARMEL, IN 46074-8267 #.___, ....__ ._..,__... _ ._ __.._..,_..___ _.,...._ �.__.. .•.._._., _.. .__ <; 1000060178946258 .t: .X5,..4.-r;. " a. ,?•,, _,.,�. .�, �. :°Descri`t•son,: °�_,Z� 'Quart Y s,.:. . >... _. .., ,. _,�.. ...:.�'T,�tal'-.,�<",.::<� j. ` ,t Part;�•Numberr;->. :,,: •Line: s:�.�..s,�.�:��:�.,.<....,.w<�__?�t..,.<,a.�c�.t.«.,..,.,.,�:�,..a.c�iE.........v,�... _. _.. ,...,...<,z,-.M�s.. _....-...<.z:�,., ... „tea �-:• '�'.'. < 1045 NBH' iFILLER NECK HOSE 1.00,µ 25.781 20.3700; 20.37 j : 3 OV 3 i Delivery: Our Truck W- 2-15:48 Subtotal 20.37 i Attention: Jim Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Fuel hose 2 Terms: _....., ..��P� Charge Sale 20.37 Customer Vgnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 F... .....__._.__..... .. ._,.. _,.._w.....__ 1 CARMEL NAPA Time: 11:06 ( Invoice Number 895191 1441 S GUILFORD AVE STE 140 IflP ® REF BY_ VER BY _ Date: 09/10/2013 ! CARMEL, IN 46032-2922 # (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim Y Y e CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST'" - Accounting Day: 10 OCR o CARMEL, IN 46074-8267 1000060178951919 =isrP'r•S CB =i. Net; v.:y-,: = : Nu '�,"=�:'�-•4: ra tioii'--?s- ��?�'�°�Y uant ty�' r: �..,.-, :1,,:,... <.....,, ... ...,_ 705-1013 IBK HOSE CLAMP 6.001 1.991 1.4900 8.94 ° i } 2 i Delivery: Our Truck W- 99-23:06 Subtotal 8.94 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Jim Terms: ;g - rv. •_:�•.: e- ��w .�l:Ve �t'~ ^'C:". 4,kY4 ..._, N •�?r;R✓;.. 8:' S.t>•.P:}'.�. •M1, _ '""�, •-....... ........ x u:;.'.-S�'aa::.,.'s�.",t.�•:..'.`.;;z'.;'...,,,,.,.,..,._i'N�'�m��'.a.... ,.w.; ,.._»:.x,:,e::.i;...,:.:F w,.-._ tSp�wr.�va. Charge Sale 8.94 Customer Signat e ALL GOODS RETURNED MUST BE ACCOMP BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rurrAr_n TT.T. Af1F4'3 CUSTOMER COPY 100006017 _._..-_...... CARMEL NAPA Time: 10:16 11nvoice Number 895516, • 1441 S GUILFORD AVE STE 140 A REF BY_ VER BY _ Date: 09/12/2013 CARMEL, IN 46032-2922 S (317) 844-3973 Page: 1/1 i 18039 Employee: 14 Anna CITY OF CARMEL-WATER i Sales Rep: 36 Tige ti 3450 W 131ST ST Accounting Day: 12 !; OCR o CARMEL, IN 46074-8267 ._-.. -_-•-.-. -- -_._____._._____._...._. _. _ ___..____._.._____..__.._.____. ..__ :I 1000060178955167 ..R"a.,. z�,��•." :a:s a'i'=r. `'� -;k. "� ''4. Net�• '.,' .;�-:'.Tot T,<z:'.��,f,�:� ,:�_" :.a° -r;�•, •.F•�,� ,« crston`""< ..�..�- uanti,t"°':'� P°ri"ce ;°., f�`:, Q .�..-.... _. --`.'^0 -�:'PaY't 3:Numlier�'' i'.�':'° .r;-I;ltie; %�w.�`:>:•`a�r:�x'::,:D25.....".,•pr....«..:'•'d.`'.».:"i.`�..§.a:�:.'b�.'� � Yu:�::,y�".�9..,._.......,.4.k,�.Kao`a•;.'a...,..<:w�,>�a, a;:..M.,a.�r.�..:...._: ..s..�.k.'Faf.::i 8229 BAT :BATTERY 1 1.00 66.95; 48.43001 48.43 _ 1.001 7.50€ 7.5000, 7.50 1D 8229 1BAT ;Core Deposit € i i : 8229 IBAT !Core Deposit �1c1G O G��� -1.00 7.501 7.5000; 7.50 CRiD n = Anticipated Time: Our Truck W- 2-11:01 ; Subtotal 48.43 Attention: Indiana Sales Tax 7"0000$ 0.00 Tax Exemption: PO#: Terms: i r_4:3Lw -..... ................_........�......__«.._«-.-..,........_.-.-, t " ,.ice A..•�". . r%.' r:�,% .a:r.<a.,•�;' .,;,c•:.� o,n� a�`Y:C:, L=rc��z: Charge Sale 48.43 Customer Si ature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY ' 100006017 CARMEL NAPA Time: 07:30 1Invoice Number 8963181 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY Date: 09/18/2013 ® 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18039 �_,_....._...__....__ Employee: 1 ,Duane _..__._,_.-__.....-..w.--......__ I;.u.wM....�.,..._..�w,.....�..�.,w...M,._,.._.a...._.._ ® CITY OF CARMEL-WATER I Sales Rep: 36. Tige I' Y OCR 3450 W 131ST ST i Accounting Day: 18 m- __ o CARMEL, IN 46074-8267 - 1000060178963185 Ce11 4' b°:Net sue, °TOtal ;' 'x u -.r' :""*�ri'.' 'iiF::f=t�.?r.;a'n`t'3 •r- �,g��,;r:::`,`ws�',t:�.'�.r�:Descri:pt:ion:a y.t tii ;�.,..`�. uanti:tyq'.::.. ...., ,: ::£;_� :^�a,..=,m '�,. r^ 'a',x..- <��';�xs•.�Par-E�;N`uintier-,•.,x� Line� F t' .,_...,- ..._w*.�`.,�+aw:I..K...�.,.s..,.,«,.-..,�:...,..�n�s.,..'s"�`.;=.e<��.,._,.�.,,•1 ; vf�:;s�a°f.:�ta�as t 2008 Ford Truck F150 1/2 Ton Pickup 4.6 L1281 CIS 319.96 R TACK !A/C Compressor & Component Kit - 1.00 688.12E 319.9800 TEM18520R 1 1.00 0.00 0 0.00 { 207316 }TEM ORIFICE TUBE 0.00 3 255291 ?TEM ;REMAN COMPRESSOR 1.00 0.00 01 I 1.00 15.00 15.0000; 15.00 ID 255291 ITEM EM !Core Deposit 1 I ACCUMULATOR W HSE .00 O.00i 0'. 0.00 218176 0.00 1 jTEM PAG OIL 1"00 0.001 Oj 801651 l { '. TEM255291,TEM218176,TEM207316,TEM8;01651 @; w/ FS20 i Delivery Our Truck W- 99-19:30 Attention: AC KIT / Tax Exemption: PO#: JIM Terms: p� Lk ......__.. ........_.."-...-..._.___..„_.__..,.....,...... �5 :�"?�:.t:.:•.Sbt.'`;�'i�.ui.1�..�3.".�'.c��:}�'.°r`'�.mi�s�.ist%.::.�.�...,. ._.. �f :., l�r air.,'"'• J / Customer CgKature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR;DR. CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:30 Invoice Number 896318 e r 1441 S GUILFORD AVE STE 140 1 ® REF BY_ VER BY _ Date: 09/18/2013 i ? ° o CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18039 F - Employee: 1 Duane 1 ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR 3 Accounting Day: 18 c CARMEL, IN 46074-8267 1000060178963185 ^'�- -Y;3;•. v' Y. :. %^,. : i De'scr'i�.:tion..-. uaritxt'r ^Psi`ce..�. IVet �; xTota p ' A/C Compressor; @CondenserReplaceir(((pnt Stron ly (((((( Recommended When Replacing Compressor I Delivery: Our Truck W- 99-19:30 - Subtotal 334.98 ' Attention: AC KIT Indiana Sales Tax 7.0000% 0.00 (, Tax Exemption: yr'Ch' PO#: JIM j —sue/ AV� Terms: �/��[ �;;.;y:•.ra=•q;�;£L;;2''�ns-'re.-E%�+;F'u;�•^�' ^':��rn���F r.� -t s t �`�*'' °�,:�rn. Charge Sale 334.98 Cus om Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __.. ws, <. CARMEL NAPA Time: 07:37 Invoice Number 896324{ �p 1441 S GUILFORD AVE STE 140 j 96119 REF BY— VER BY Date: 09/18/2013 " CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 _ Employee: 1 Duane CITY OF CARMEL-WATER I Y Y ® Sales Rep: 36 Tige s; 3450 W 131ST ST Accoun°ng Day: 18 OCR ti ? s CARMEL, IN 46074-8267 —° _ _ _•` ? 1000060178963247 yar .:.#..,s - �u-,..;� ,r ;zr"'y-,c �M �.b'r,"' r`.Y'�<' ;;xri%:'" 7tcj!>;S ,,M,9.., :•,�,;:^i7=3 ,,"�ur��'vs k ' } Part?'%Number5�.;� liine: 'r, +;"j De�script<iari�. ?firs ��uariti�tyo PrxceNet o �C Tota15 r atZ•.� .K:�v\ .->S.�.fisu�J�'a�+R'a`�''+`.rxim:JSxx1.�':r s.., w.,3F 3i ruts.GCrr:G+•,..`YZ'''".4s».»'<..�K:.eb_x..5�..dL,✓} 'w:.....< , S',..a� .F..Lni 7002456 BK �uPLUG HIGH ENERGY 1.00 . 27.20 13.6000; 13.60 F ____- - Delivery: Our Truck W- 99-19:37 M Subtotal 13.60 Attention: Plug tester Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tools Terms: LV ,?c^;•�,'�.�yj.F;� '?+�T` ,y,,�t^ o^- ro:�'.' .�<�^fir > ,z• .y �,,_: T to-1` u Charge Sale 13.60 Gap Customer Signatt:w ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. nuTOACn TT.T cncoz CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:07 ( Invoice Number 8957991 1441 S GUILFORD AVE STE 140 AMPAW REF BY_ VER BY — Date: 09/13/2013 2::�� CARMEL, IN 46032-2922 E 0 (317) 844-3973 age: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tigei y y 3450 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 ------ 1000060178957995 n,1 MINUS20 WWS 'WINDSHIELD SOL 12.00 2.5900? 31.08 15e Y. Our Truck W- 2-15 52j Subtotal 31.08 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: &5u e'&VE 8 Charge Sale 31.08 Customer Sign , e ALL GOODS RETURNED MUST BE 49996PANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 11:10 Invoice Number 896193 1441 S GUILFORD AVE STE 140 NAAMR= REF BY VER BY Date: 09/17/2013 PA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y 3450 W 131ST Day: 17 OCR CARMEL, IN 46074-8267 1000060178961935 Number.,- In 1.00 52.021 32.3300 32.33 ',R 2428 SER COMPRESSION TESTER Delivery: Subtotal 32.33 Attention: trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trent Terms: `T6ta k! Charge Sale 32.33 LL—Z�C.s t. r ign.tu�;� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rT4T('L('C) TT.T. rf)9Q1A CUSTOMER COPY 100006017 OCAPA CARMEL NAPA Time: 08:48 ; Invoice Number 897303 1441 S GUILFORD AVE STE 140 o REF BY_ VER BY _ Date: 09/25/2013. r—'—`-�- =F CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 ! Employee: 36 Tige £ Y Y e CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 25 OCR CARMEL, IN 46074-8267 !.____ _ ._...______ .._..... ._._ ___._.._. _ _ _ __._._ _•_ _. ; 0 1000060178973030 'Part Number, }Line;-. :, _, Description Quantity i.::; Price :;. Net,, Total,.' S38T55 'CHT 13 8DR T-55 ST BITSKT $ 1.00, 11.701 5.85001 5.85 R i 1 � t ( i Delivery: { Subtotal 5.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: _ PO#: trent �}( Terms: L6- JIB Total. Charge Sale 5.85 Cu to er 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: 09:54 Invoice Number 897162 Eiil 14 41 S GUILFORD AVE STE 140 e REF BY_ VER BY _ Date: 09/24/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 ; Employee: 1 Duane CITY OF CARMEL-WATER Y Y � � Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 24 r OCR o CARMEL, IN 46074-8267 ( --- ----- ---------mm _____ 3 1000060178971620 'Part Number_ )Line'' '` ;Description :3Quantity; "-%Price: ', !' Net -;"':'s, Total ' 7651141 fBK PTEX THRD LCK RED,SM 2.001 9.09 6.9900 13.98 7651140 'BK 1PTEX THRD LICK BLUE SM 1.00; 9.09 6.9900 6.99 380 !SER VLV SPRING COMPRESSOR 1.00, 143.991 86.9500 86.95 `R 1 ! 3 Delivery: Our Truck W- 3-10:54 Subtotal 107.92 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: Shop Sl;r, Terms: �0 _ ! Total 107 . 92 Charge Sale 107.92 Custom 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: 08:10 ' Invoice Number 897297 IN APA 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 09/25/2013 �'o �� CARMEL, IN 46032-2922 , (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim Y Y ® CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 25 OCR v CARMEL, IN 46074-8267 - - -- ----- ---- - " - - -. . . .._._ 1000060178972978 Part Number Line` Description - "}}Quantity; Price, '•Net:=`-: Total:' !_ E: 765-1209 sBK `SILI RUB AUTO SEALANT 2.001 6.49 4.9900 9.98 I i � i f 3 F Delivery: Our Truck W- 2-08:55 € Subtotal 9.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: '9 S54y PO#: r t ' Terms• • �}�� ����� i_J✓ E S? 41 Charge Sale 9.98 CustoAert7ignature 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: 12:00 iInvoice Number 897582' t 1441 S GUILFORD AVE STE 140 } NAPAs REF BY_ VER BY _ Date: 09/26/2013 l ., CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/,1 18039 ; Employee: 36 Tige ;F e CITY OF CARMEL-WATER 1 Sales Rep: 36 Tige s Y Y 3450 W 131ST ST OCR Accounting Day: 26 CARMEL, IN .46074-8267 1000060178975822 Part'Number .:Line Description. ,Quantity Price ;._i, Net Total,, . { . 28202 gNCB ;HEET ISO ANTIFREEZE 4.00: ~3.891 2.9900 11.96 i E I 3 Delivery: l Subtotal 11.96 Attention: ; Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRENT C� Terms: U/ _... _..._.."......... _.._.___..._____ . .�: �... 'Total , 11: 9 6 Charge Sale 11.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ___ rTTCmnMFp rnpv (NAPA► Remit to= vmwl Genuine Parts Company, Inc. 5959 COLLECTIONS CENTER DRIVE CHICAGO II.60693 NAPA AUTO PART S 2 ND 0 1 7 1441 S OUT H GUILD FORD ROAD SUITE 140 RECEIVED v By x 01789751 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE • 0 STORE NO. EMP SR ; 8039 CITY OF CARMEL-WATER 09/26/13 897515 0601 001 36 -ACCT 8039 TIME PURCHASE ORDER NO. ATTENTION CAFtDML I N (26) 460748267 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 PBR11 02 RG/SET _ 00 _ 00 9 . 0 _ 00 00 _ 00 _ 00 0 1 . 00 8492 03 SPNDNUT . 00 . 00 18 . 9 . 00 00 . 00 _ 00 _ 0 1 . 00 90-5002 04 CHUCK 00 ooc 15 . 0 00 00 _ 00 _ 00 _ O CONT 3 NUED =TOTAL _ 0 O MISC. 1 010 - 00401 OTOTAL (NAPA► NAPA AUTO PART S I ND 0 1 7 1441 SOUTH GUILD FORD ROAD I SUITE 140 RECEIVED v BV /� in 03.789-751 ILL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE N 0 • STORE NO. I EMP SR 8039 CITY OF CARMEL-WATER 09/26/13 897515 1 0601 001 36 -ACCT 8039 TIME PURCHASE ORDER NO. ATTENTION CARDg.L MN (26) 460748267 _ I QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE g _ 00 90-475 05 GAUGE _ 00 ooc 32 - 99 3D3 00 00 00 _ 00 - 0 1 . 00 90-3004 07 GAUGE 00 - o0c 28 . 6 00 00 . 00 _ 00 _ O 3 . 00 08 00 _ 00 - oc T 00 00 _ 00 . 00 _ O SUB 10 4 . -72 MISC.0 . 0- O O� OTOTAI 104 - -72 CH TOTAL 100006017 CARMEL NAPA Time: 07:08 Invoice Number 8951 9 1441 S GUILFORD AVE STE 140 o REF BY_ VER BY Date: 09/1012013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna s CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 -- 1000060178951296 W,15:,Part'.Number Line;rj a.:c.;`,:';q,Description'';'t' .iv°? ✓ :�'Quantity�'.,. ( Pricer'...°I":""_ Net-"S Tot31 765-2763 iBK HIGH MILEAGE FREON 6.00 36.78 19.9900 119.94 Anticipated Time: Our Truck W- 99-19:08 Subtotal 119.94 Attention: jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jim Terms: ­7 mom Charge Sale 119.94 Customer Sign e ALL GOODS RETURNED MUST BE ACCOMPANED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 08:38 I 1441 S GUILFORD AVE STE 140 invoice Number 8866561 a REF BY_ VER BY Date: 07/12/2013 CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 { e 18039 Employee: 1 Duane i 1 • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 12 OCR ! e CARMEL, IN 46074-8267 i 1000060178866566 1 Part Number 1L1ne� Description_-_ Quantit Priced Net^ Total 317 VAL DURABLND 5W20 QT 5.0011 13.18 6.6900 33.45 I -Anticipated Time: Our Truck W- 2-09:23 Subtotal 33.45 Attention:,Jim Indiana Sales Tax 7.00008 0.00 Tax Exemption:) PO#: Terms: .3syG Total. 33,_45k _ Charge Sale 33.45 Custonfer ignat6+re ALL GOODS RETURNED MUST BE ACCOMPAMED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 6093 STORE COPY Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 9/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/2013 93013 $1,378.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC /5-11-10-1.6 Date Officer VOUCHER # 132907 WARRANT# ALLOWED 355214 —* IN SUM OF $ NS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 93013 01-6500-04 $> 4 Sag-tkv p93013 01-6500-05 /$752.68 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund