226984 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_ ACK AMOUNT: $1,650.04
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
+y;roN,�o CHICAGO IL 60693 CHECK NUMBER: 226984
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1, 650 . 04 REPAIR PARTS
Fax Server 12/4/2013 12 : 04 : 42 AM PAGE 2/003 Fax Server
Page Hof 2 STATEMENT OF ACCOUNT WITH AMM
ACCOUNT NO. TERMS ,®,
08517995 GCVT.45 DAYS NET 08/29 U 7692920 76. 92- nia pymt ck#22
CLOSING DATE PAST DUE DATE SEQUENCE NO. 10/01 I 898231 16 6.3 3 Ed
11/30/13 12/15/13 20940349 10/03 I 898467 38. 97
10/03 I 898527 72.04
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 10/03 .I 898574 36.80 locl
2,869.87 .00 OG 10/07 I 898870 116. 97 hop
10/07 ZI 898871 153.84 qoci
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 10/07 I 898933 1.7.38 Cas cap
10/07 I 898955 90.00 ho
1,650.04 .00 4,.519.91 10/07 I 898991 17.38 Shop Stock
TOTAL PAST DUE CURRENT FUTURB 10/07 I 898995 43.42 Eaztery
AGED 10/07 I 899022 3.98
ACCOUNT 76.92- 2,946.79 1,650,04 10/08 I 899154 73.05 7col
STATUS PAST DUE Io DAYS PAST DUB 40 DAYS PAST DUE 70 OR MORE 10/10 I 899487 45. 96 c ho-
10/14 I 899914 546.58 .pot
00 . 00 76.92- 10/14 I 899939 9.59 Revin
10/14 M 899958 30.00- credit
IISTOMER: 10/14 I 899989 10. 98 interization
10/1.5 I 900076 136,28 Filter Stock
CITY OF CARMEL-STREET DEPT 10/15 zi 900150 46.80 ilter .Stock
3400 W 131ST ST 10/22 K7 055758 798.00
C' ME 46 82 10/23 I 901137 54.34 evin
tiR; 1 L IN 074- ��7 T-
10/23 I 901176 14.91 Shop Tool
10/23 I 901191 218.36 EV1N
10/25 I 901456 62.455 1 line fittings
10/2.5 I 901498 37.47
10/29 I 902065 69. 99 ooi
10/30 ZT 902262 68.60 Cil
E you have QUESTIONS CALL (877{ SS8-9287 Press 1 Eor invoice copies. 10/31 I 902387 26.32 Exhaust
isit our webaite Eor invoice copies at www 11/01 I 902634 T: 61.89
11/05 RT 902944 T: 107.50
Please Pay The Total Due 00/00 .00 LC Battery
11/05 I 902945 T: 214.98
No Later Than 12/14/15 00/00 00 air chambers
Thank You. 11/0 5 I 902970 T: .34
00/00 .00 uel Filter
11/05 M 902980 T: 40.03-
00/Oa . . . . . . .00 credit
LEASE REMIT TO: 11/05 .I 903059 T: 14.46
00%00 . . 00 Fuel Tool
GENUINE PARTS COMPANY - INDIANAPOLIS, IN 11/06 tI 903173 T: 4.58
5959 COLLECTIONS CENTER DRIVE 00%00 . 00 Lawn mower
CHICAGO IL 60693 11%07 _I 903293 T: 10.80
O0/00 . . . . fuel uel hose
11/12 'ZI 904008 T: 28.98
R rportant: To insure proper credit please return right side 00/00 .00 E D
statement with your payment. If for soma reason all items .I 90 05 L 28e not paid, please enter a check mark and explanation D
w 00/00 .00 side each item NOT PAID. 11/13 I 904188 T: 8.10
$ 00/00 . _ .00 Filters
TOTAL DUE Continued it/13 RI 904189 LT: 2.49
S14OWi MOUNT PAID $ 00/00 00 train Valve
11/14 I 904301 TT: 45.84
11/14 1 904405 TT: 12.48
00/00 . . . . Oa crease fittings
11/18 I 904776 T: i2.5
Please Remit this .Statement with Payment 00/00 .00 ev'_n
and Retain a, copy for your Records 11/18 ZT 904795 F T: 15.08
00/00 00 Lion winterizat
11/19 1 904874 LT: 16.03
00/DO .00 Crease Fitting
11/21 I 905162 T: 38.80
00/00 . . . . . . . .00 clips
11/21 I 9a 5201 T: 168.99
00/00 .00 t Pressure Test
11%21 I 905"267 T: 30.60
0000 'N[ 965319 00 D• 168.99-
00/00 .00 oolant tester
ii 22 I 905326 T: 30.60
DO 00 . . .00 .d
11/22 I 9053.35 T: 727.40
as/00 .00 inter Stock
11/25 .I 905636 T: 84.80
00/00 .00 2 Sensor
11%26 I 905848 TT: 42.98
00/00 . . 00 hop
11,/27 I 905991 T: 73.34
*TYPE CODES
RI INVOICE RB CHARGE BACK
RM CREDIT MEMO RU UNAPPLIED PAYMENT
RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY
KE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY
BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX
Fax Server 12/4/2013 12 : 04 : 42 AM PAGE 3/003 Fax Server
Page of 2 STATEMENT OF ACCOUNT WITH
ACCOUNT NO. TER31S 1®'
08517995 00VT,45 DAYS NET 00/00 .00 C4 GMC
CLOSING DATE PAST DUE DATE SEQUENCE NO. 11/27 ZT 906070 T: 84.60
11/30/13 12/15/13 20940349 00/00 •Y, 906091 00 T: 73 .34-
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED
2,869.87 .00 .00
NEw CBARGES @ CREDITS FINANCE CBARGB NEW BALANCE
1,650.04 .00 4,519.91
TOTAL PAST DUE CURRENT FUTURE
AGED
ACCOUNT 76. 92- 2,946.79 1,650.04
STATUS PAST DUE 10 DAYS
PAST DUE 40 DAYS PAST DUE 70 OR MORE
. 00 . 00 76.92-
CUSTOMER:
CITY OF CARMEL-STREET DEPT
3400 W 131ST ST
CARMEL IN 46074-8267
E yeu have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies.
isit our website for invoice copies at w .na _ c n .
Please Pay The Total Due
No Later Than 12/15/13
Thank You.
LEASE REMIT TO:
GENUINE PARTS COMPANY - INDIANAPOLIS, IN
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
Important: To insure proper credit please return right side
f statement with +,your payment. If for some reason all items
are not paid, please enter a check mark and explanation
wide each item NOT PAID.
TOTAL DUE $ 2,869.87
SHO'ti AMOUNT PAID $
Please Remit this Statement with Payment
and Retain a copy for your Records
*TYPE CODES
RI INVOICE RB CHARGE BACK
RM CREDIT IMMO RU 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 S B AND EQUIFAX
L'4 CARl3L NARA
m 1441 S GUILFORD AVE STE 140
N REF BY VER BY
m CARMBL, IN 46032-2922
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n ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE
-------- ------------------------------------------------------------ ---------- -------- - ------------ -------- -----------
17995 CITY OF CAR'ML-STREET DEPT 11/25/2013 08.57 100006017 1 90563E
3400 N 131ST ST PURCHASE ORDER. # ATTENTION
----------------------------- ----------------------
SR # .ACCT 7995 92 Sensor Kevin
36 - CARMEL, IN 46074-8267 TAB EXXUPTION: REPRINT
AD TERMS: Charge Sale
--25--- ANTICIPATED: Our Truck W- 2-09:20
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
-------- ----------- ---------------------------------------- ------------ ------------ ------------ -----
IL 2004 GMC Truck Sierra 350D 1 Ton - Pickup 8.1 L 49 - - -
z 234-4669 DEN Oxygen (02) Sensor - OE Manufacturer 1.00 158.50 8 4.8000 84.80
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REMIT:GPC-IND Subtotal 84.80
5959 COLLECTION CTR.DR. Indiana Sales Tax 7,0000% 0.00
CHICAGO ILL. 60693 % 0.00
N TOTAL 84.80***
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SIQNATCRT
All goods returned must be acoompanied by this invoice
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100006017 .. . „.
CARMEL NAPA Time: 11:48 Invoice Number 904188<
AN , 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/13/2013 i
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: 13 OCR
CARMEL, IN 46074-8267
1000060179041884
Part Number Line r Description 4 Quant tyg.-1WPrice Net Totals
1268 'FIL NAPAGOLD OIL FILTER 2.003 15.32 4.0500 8.10 R
Delivery: Our Truck W- 2-12:33 Subtotal 8.10
Attention: Filter Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Filters
Terms:
Charge Sale 8.10
Cuss_t q r. Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REM'iT:GPC ZND'
5959 COLLECTION.GTR.DR.
e.y m."` CUSTOMER COPY
CHICAG6`".S-L`li,.�60'693.
100006017
CARMEL NAPA Time: 11:27 ; Invoice Number 4040081
APAI 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/12/2013
CARMEL, IN 46032-2922
1
(317) 844-3973 Page: 1/1
..
........... .17995 Employee. 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 12 OCR
CARMEL, IN 46074-8267
1000060179040082
Part NumberfLne„ ,., Descriptions }`Quantity ``Price Net Total,'.,.
765-1155 BK �PTEX THRD�SEAL TEF LG 2.00 18.84' 14.4900 28.98
j
t
Delivery Subtotal 28.98
Attention: ED Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: ED
Terms:
lc�c% �� 7 ' T,ota1 �'� =yam•;. , 2 8 .9 8
Charge Sale 28.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:58 Invoice Number 904053
1NAPAI ' 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/12/2013
0
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: 12 OCR
CARMEL, IN 46074-8267 _.... ...._
1000060179040536
Part Number y„ ;P, , Description Quantiity ;Pricey -lVet„ Totals
a
„tea:
765-1155 BK 'PTEX THRD SEAL TEE LG 2.00 18.84 14.4900' 28.98
i
Delivery: Our Truck W 2-14-43 Subtotal 28.98
Attention: ED Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i
PO#: ED
Terms:
s ,y
Total A `2`8 9 8
Charge Sale 28.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:02 Invoice Number 902970.
El J=
FAM 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 11/05/2013 E
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee ..,1..._. Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 5 OCR
CARMEL, IN 46074-8267 �. __ . _ 1000060179029700
Part§Number Line x 'tea Description " Quantity Price Total
100006017 _._..._ ........__...... _
CARMEL NAPA Time: 07:30 Invoice Number 902944,
NAPA[ 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/05/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 5 OCR
® CARMEL, IN 46074-8267 ___._..
1000060179029443
'Part"Number Lined d 6 , Description �' Quantity Price: - �--Net .^Totals;
8302 :BAT `BATTERY m 1.00, 127.89 92.50001 92.50
8302 'BAT ;Core Deposit 1.00i 15.00: 15.0000; 15.00 D
e � S
I i
� 1
Delivery: Our Truck W- 99-19:30 Subtotal 107.50
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
PO#: DC Battery
Terms:
z� � 5 Total 107'. 50 s
Charge Sale 107.50
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: 13:30 "° Invoice Number 904402
El 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 11/14/2013
CARMEL, IN 46032-2922
(317) 844-3973 P age: 1/1
17995 Employee 1 Duann
CITY OF CARMEL-STREET DEPT Sales Re p e
36 Ti e Y Y
3400 W 131ST ST Accounting Day: 14 OCR
� CARMEL, IN 46074-8267 �. _�... ...�..... _. .. ........_ _ . _ ._ ___.... _- .._ '
1000060179044024
Part Number Line "Quantity r �,•.. �Deseriptioh Q a ; y Price .. .;z Net•,:<. "Tot a-1
616701 NPT WARRANTY -1.00 24.37,, 17.6900 17.69CR
This item was purchased on invoice # 877216; 05/07/2013"s
616701 NPT !REDUCER 1.00 24.37= 17.6900' 17.69
Delivery: Our Truck W- 2-14:15 Indiana Sales Tax 7.0000% 0.00
Attention: Kevin
3
Tax Exemption:
PO#: Tool
Terms:
Tota 0 `00
;.
Charge Sale 0.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:36 : Invoice Number 903293
El 1441 S GUILFORD AVE STE 140
� REF BY vER BY Date: 11/07/2013 ,
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: 7 OCR
® CARMEL, IN 46074-8267 _ _..._ _ __ __ _._. _ _._._. �_._�_.
1000060179032938
"Part Number '" Lne ' _ DescriptionZ `' uantty Price Nets}" sTotal,rr '
H-174 NBH =FUEL LINE HOSE 10.00: 1.54j 1.0800' 10.80
need by 8 am
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s
f
t z I
Delivery: Our Truck W- 99-19:36 Subtotal 10.80
Attention. fuel hose Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ;
PO . f el h e
Ter s:
1;0 . 80 `.'.
Charge Sale 10.80
ustomer ig re
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: 08:55 Invoice Number 904301'
IN APAI AM 1441 S GUILFORD AVE STE 140
A,�
c REF BY VER BY Date: 11/14/2013
CARMEL, IN 46032-2922
(317) 844-3973 P age: 1/1
17995 Employee. 19 Jim
' CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 14 OCR
CARMEL, IN 46074-8267
1000060179043016
Part Number Liner- ; , • Description a'`Quantity `'Prsce'-'. Net Total
H6054 LMP ;HALOGEN LAMP 6.00 14.98, 7.6400 45.84
t 1
Delivery: Our Truck W- 2-09:40 Subtotal 45.84
Attention: Kevin ! Indiana Sales Tax 7.0000% 0.00
ax Exemption:
PO
T
1
2Z Total 45 84
Charge Sale 45.84
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: 11:49 Invoice Number 904189;
IN APAI 1441 S GUILFORD AVE STE 140
w REF BY VER BY Date: 11/13/2013
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 i Accounting Day: 13 OCR
� CARMEL, IN 46074-8267 t.. _.. .._...._.�._.._... ..... __.....�.._ ______......._ ...._ .__-___.._, _ ......
w
1000060179041893
x Line Descri tion y *sTOtal v t>'
it Number p Quantit Price t Net
-A$-_ „�`Z .x,
145 s µ WH SHUT OFF 1.00; 3.22 2.49001 2.49
{ j
s
Delivery:: Our Truck W- 2-12:34 Subtotal 2.49
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Drain Valve
Terms:
V
k
. °2=. 49
T otal
Charge Sale 2.49
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
`t REMIT:GPC-IND
Tom,, 5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _... _ ..._..
CARMEL NAPA Time: 13:40 Invoice Number 904405,
El 1441 S GUILFORD AVE STE 140
� REF BY VER BY Date: 11/14/2013
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: 14 OCR
CARMEL, IN 46074-8267
1000060179044051
Price' Net.,;;
Part Number `Line :Description Quantity Total
7151021 BK :FITTING 24.00; 1.35 0.5200 12.48
E
Delivery: Our Tru - -14:25 Subtotal 12.48
lAttention: Mi Indiana Sales Tax 7.0000% 0.00
xemption•
PO Grease f' tings
Ter
Total 12 . 48
Charge Sale 12.48
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
T' 100006017
CARMEL NAPA Time: 07:31 ; Invoice Number 9029451
El 1441 S GUILFORD AVE STE 140 !
REF BY VER BY Date: 11/05/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
__..,,....,_ ,..,_,__ ._. ......_ ...... _.. ,.... . _..
17995 Employee: 1 Duane
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST ! Accounting Day: 5 OCR
CARMEL, IN 46074-8267
1000060179029452
Part Number r �yi(Lne€ mm escription A €Quanti;tYy Price a „. Nets , Total %y
HD3030 1TWD }AIR BRAKE CHAMBER 5.00, 96.10 49.9900 249.95
617703 1NPT ;REDUCER 1.00E 38.85; 25.0300? 25.03
j
I i
i
I I
Delivery: Our Truck W- 99-19:31 Subtotal 274.98
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: air chambers
j
Term s:
•
T
Cha__e Sal 274.98...,
alp
�- ot` 2 7' 9 8
rg e
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: 14:01 : Invoice Number 903059:
El 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/05/2013
CARMEL, IN 46032-2922
(317),844-3973 Page: 1/1
..............
17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige
3400 W 131ST ST Accounting Day: 5 OCR
m CARMEL, IN 46074-8267
1000060179030592
{
Part Number Line Description Quant °ty ,t ;Price" Net s ' .'Total
s:-
.. �.W_
3321 =.SER :FUEL LINE DISCONNECT 1 1.00; 23.58 14.4600 14.46 R
t €
F
I F
[ E
3 d
Delivery: Our Truck W- 99-02:01 Subtotal 14.46
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exem i n:
&P . el To
.x
.._.. _.. ° ., Total: . . ... .. 14 . 46
°. �, _;
Charge Sale 14.46
Custome gn
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: 09:36 Invoice Number 902980
AAPAJ ' 1441 S GUILFORD AVE STE 140
.elp REF BY VER BY Date: 11/05/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST OCR
Accounting Day: 5
m CARMEL, IN 46074-8267
1000060179029808
Part;Number L ne y Description. " ti'
iQuan ,ty Price , Net ♦ 5 `-Total .
k
8302 iBAT jCore Deposit -1.00! 15.OW 15.0000! 15.00CR D
This item was purchased on invoice': # 902944` 11/05/2013;.
617703 NPT ':WARRANTY -1.00; 38.85:. 25.0300 25.03CR
This item was purchased on invoice, # 902945, 11/05/2013;
i
.._ ___ _ __.• Delivery: Subtotal 40.03CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: credit
Terms:
µ
4 40Y' 03 CR.
Credit Memo 40.03 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: 11:59 Invoice Number 904795
WAPAI
1441 S GUILFORD AVE STE 140
� REF BY VER BY Date: 11/18/2013
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: 18 OCR
CARMEL, IN 46074-8267
1000060179047959
Past Number =Linet r Descriptroq \" j uantityr 'price `,F Net Totah.:-
a n — ..
90524 NTH !CHUCK 1.00 18.66° 10.0800 10.08
715655 DEW E3 PC SOCKET ADAPTSET 1.00 4.87 3.6100: 3.61
90674 NTH :ADAPTER 1.00 2.56• 1.3900 1.39
i
Delivery: Subtotal 15.08
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: irrigation winterization
Terms:
Total` 5" 'o 8�f
Charge Sale 15.08
Custome Signature
ALL GOODS RE Q ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:25 Invoice Number 9031731
1441 S GUILFORD AVE STE 140
El REF BY VER BY Date: 11/06/2013
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: 6 OCR
CARMEL, IN 46074-8267 _.
1000060179031733
P'"', t NumberxA Line _ x« Description Quantity Price Net Total
705-1021 `BK HOSE CLAMP 2.00: 2.69= 2.2900 4.58
}
Delivery: Subtotal 4.58
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Lawn mower
Terms:
a Total:_ a
�.�
Charge Sale 4.58
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _� __.____--
CARMEL NAPA Time: 08:11 Invoice Number 904874:
( 1441 S GUILFORD AVE STE 140
ez REF BY VER BY _ Date: ll/19/2013 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: 19 OCR
CARMEL, IN 46074-8267
1000060179048743
Part Number Line Description Qiant•ity, y•Price.F Net =Total
_ - 5 - . , -
7151151 BK COUPLER 7.00; 5.622 2.2900- 16.03
Above Item on Sale
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Delivery: Our Truck W- 99-20:11 { Subtotal 16.03
Attention: Kevin i Indiana Sales Tax 7.0000% 0.00
r Tax Exempti
4
O#: Grea Fitting
T rms
Z _ _ r Totals 1"6>. 03
Customer g a u Charge Sale � 16.03 �
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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: 10:37 Invoice Number 904776
I A PAI ll
1441 S GUILFORD AVE STE 140
� REF BY_ VER BY Date: /18/2013
c 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: 1.8 OCR
� CARMEL, IN 46074-8267 --- ----_ _____ _ ___ _ ._ ____ _
1000060179047762
� .-
Part-Number {Line Description ;; '�Quanti_ty" Price Net •, Total
7151151 �BK COUPLER 2.00 5.62 2.2900 4.58
Above Item on Sale
7151145 ?BK ZFITTING 2.00 6.15: 3.9900 7.98
Above Item on Sale
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-------- °Delivery: Subtotal 12.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption,
#: evin
erms
Total 12 . 56
Charge Sale 12.56
ustome S e
ALL GOODS RETURNED MUST E AC MPANIED BY THIS INVOICE
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CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:31 Invoice Number 9051621
IN APAI 5 1441 S GUILFORD AVE STE 140
� REF BY_ VER BY Date: 11/21/2013
CARMEL, IN 46032-2922
(317) 844-3973 1 Page: 1/1
17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST ( Accounting Day: 21 OCR
CARMEL, IN 46074-8267 - _----- - -__ __ __-- ---- - 1000060179051621
'.�.
Part Number Li ,Description ? ;Quantity Price Net Total
735-2786 �NOE ROD CLIP 10.00( 6.38! 3.8800 38.80
�- Delivery: Our Truck W- 99-19:31 _ Subtotal 38.80
Attention: Kevin ; Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
P Clips
Te ms:
2Z __
TO al F" . 38 . 80
Charge Sale 38.80
Customer Signature—
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
y<, 100006017
El £ CARMEL NAPA Time: 06:37 Invoice Number 905326.
"& 1441 S GUILFORD AVE STE 140 Ii
� REF BY VER BY I Date: 11/22/2013
CARMEL, IN 46032-2,922 !`
_ (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: 22 OCR
a+ CARMEL, IN 46074-8267
1000060179053264
Part Number 4Lne § Description Quantity.; Price Net Total`
` -
7744XD FIL `:NAPAGOLD OIL FILTER 1.,:0 11.5.89; 30.6000 30.60 R
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Delivery: Subtotal 30.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: ed
Terms:
' 'Total 3 0 . 6 0
Charge Sale 30.60
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
3 '
CARMEL NAPA "' Time: 09:58 Invoice Number 905201
El 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date:. 11/21/2013
�— CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
FE„
17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 21 OCR
CARMEL, IN 46074-8267
1000060179052014
Part Number ',Liner Description _ ::Quantity Price Net Total
8275003 BK ,Cooling System Pressure Tester 1.00 277.89' 168.9900 168.99
i
Delivery: Our Truck W- 99-21:58 Subtotal 168.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
P Coolant assure Tester
rm .
Total 168 . 99
Charge Sale 168.99
Customer Signatu
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �Y
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CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 08:01 Invoice Number 905335
r� 1441 S GUILFORD AVE STE 110
(NAPAI i
REF BY VER BY Date: 11/22/2013
p 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: 22 OCR
m CARMEL, IN 46074-8267 - - - 1000060179053353
Part Number lime` Description Quantity, Price Net Total
MINUS20 ;WWS `<WINDSHIELD SOL 60. 0 3.19 2.2900 137.40
NBW22 PINT !'WINTER WIPER BLADE 100.;0 15.14 5.9000 590.00
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Delivery: Subtotal 727.40
Attention: Winter Stock Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
f PO#: Winter Stcck
Terms-
��I _ Total 727 . 40
L� Charge Sale 727.40
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R
5959 COLLECTION CT
R.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _.
CARMEL NAPA Time: 15:36 Invoice Number 902634
1441 S GUILFORD AVE STE 140
El REF BY VER BY Date: 11/01/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
....._.,,
17995 Employee: 19 Jim
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
x3400 W 131ST ST OCR 11 1 Accounting Day: 1
CARMEL; IN'46074-8267 _._.._._ _ ___.m_.__ __....-. .__.. _.._ _ .___ . .- _
1000060179026348
P,art,Numb'd' 3 Line �Descriptiori Quantity -.<PriCe •' Net"
s�
25-080605HD NBH Belt - Serpentine 1.00; 89.04: 61.8900 61.89
t f $
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Delivery: ! Subtotal 61.89
Attention: Belt Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
e
PO#:
Terms:
&L 89
��'O��
O
Charge Sale 61.89
Customer Signature
ALL GOODS RETURNED MUST BE ACOMPANIED BY THIS INVOICE /
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;51959 COLLECTION CTR.DR.
3 CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:53 Invoice Number 905848,
1441 S GUILFORD AVE STE 140
IREF BY VER BY Date: 11/26/2013
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: 26 OCR
m CARMEL, IN 46074-8267 ?_.�. ...... ....._.._�. .....__. _�...�_._., ....__._.
1000060179058483
0
Par ..r., ,� Total
t::Number Line Descripton ,,�•' QuantityaPrice Net
35101 NBF BRK FLUID DOT 3-GAL 2.00 36.70, 21.4900 42.98
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Delivery Our Truck W- 2-11:38 Subtotal 42.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop
Terms-
12N � � __- - � ' _��� �� �
Charge Sale 42.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
-' CARMEL NAPA rime: 18:00 Invoice Number 905319
El " REF BY VER B.1441 S GUILFORD AVE STE 140
Date: 11/21/2013
fit„ v
CARMEL, IN 46032-2922
y (317) 844-3973 Page: 1/7.
a '
17995 Employee: 1 Duane
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 21 OCR
CARMEL, IN 46074-8267 ° " "'
1000060179053193
Part=Number ; lined " ;Description Quantit Price__ Net Total
8275003 BK WARRANTY -1.00 277.89 168.9900 168.99CR
This item was purchased on invoice # 905201 11/21/2013
€ I
Delivery: Subtotal 168.99CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Coolant tester
Terms:
Total 168 . 99CR
Credit Memo 168.99 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
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CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ...._._-
CARMEL NAPA Time: 15:17 ; Invoice Number 906091;
1441 S GUILFORD AVE STE 140
El AMPAM REF BY VER BY Date: 11/27/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 I Employee 4 Chris
® CITY OF CARMEL-STREET DEPT € Sales Rep: 36 Tige Y
3400 W 131ST ST Accounting Day 27 OCR
® CARMEL, IN 46074-8267 _ ..... ... _ _ ..,. .. .... ._ ......._ -
1000060179060915 i
_._--__--------
� __....._..�_._.._..__
Part Number . `' FLne k �k ,A} Descriptroii �`, ; Quantity Price^ Net < > Total -<
15895 1BSH 'OXYGEN SENSOR -1.W00 135.80 73.3400 73.34CR
# This item was purchased on invoice, 905991' 11/27/2013,
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Delivery: Subtotal 73.34CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
T 73 '34 CR
Credit Memo 73.34 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
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CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:03 Invoice Number 905991;
AM ^ 1441 S GUILFORD AVE STE 140
(NAPA ® REF BY VER BY Date: 11/2712013 f
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 .______
17995 ._ -Employee: 4 Chris ;
® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y t
3400 W 131ST ST OCR
Accounting Day: 27
®
CARMEL, IN 46074-8267 °-.------- ---~---_ 1000060179059918
Part;Numbers Line! � y� Descripti`oriN -4uantity ;Price
Net-
ft" ",,Total
2004 GMC Truck Sierra 2500 3/4 Ton' 4WD - Pick 6.0 L 366 CID V8
15895 jBSH jOxygen (02) Sensor 1.00= 135.80: 73.3400` 73.34
F
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P
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Delivery Subtotal 73.34
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 04 GMC
Terms:
-Total` 73 . 34
.
Charge Sale 73.34
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: 14:10 ' Invoice Number 906070`
NAPAI AMP 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/27/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 27 OCR
® CARMEL, IN 46074-8267 `----- ------__,._ ._____ ___ _ _ _ _
_ _ - _ 1000060179060700
Part Number 3P- Line ` , „ ,` Descripti on � tx Quant
2004 Chevrolet Truck Silverado 250OHD 3/4 Ton - Pic 6.0 L 364 CID
234-4669 DEN `Oxygen (02) Sensor - OE 1.00, 158.50` 84.8000 84.80
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Delivery: Subtotal 84.80
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Ex mption:
PO kevin
Ter
Total 8.4 . 80'.
Charge Sale 84.80
Custome gn t e
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: 13:59 Invoice Number 905267
IN APAI 1441 Y S GUILFORD AVE STE 140
REF B VER BY
Date: 11/21/2013
CARMEL, IN 46032-2922
(317) 844-3973 iPage: 1/1
I
17995 Employee: 36 Tige
CITY OF CARMEL-STREET DEPT Sales Rep: 36 `Pige Y Y ]
3400 W 131ST ST Accounting Day: 21 OCR
CARMEL, IN 46074-8267
1000060179052675 j
Part Number Lirie Description Quantitz Price Net Total
7744XD FIL NAP1'?OLD OIL FILTER 1., 0 115.89 30.6000 30.60 R
i
F 1
Delivery: Subtotal 30.60
Attention: ED Indiana Sales Tax 7.0000$ :.00
Tax Exemption: I
PO#: ED
Terms:
2 A �� Total 30 . 60
�/� _..� Charge Sale 30.60
Customer Signature ^�
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE.
i
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i
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$1,650.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 42-370.00j $1,650.04 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
Frv�ffi2013
�tl'APt C:nm�iSSIb1�Ar
Street Commissioner
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))
12/05/13 $1,650.04
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