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Home My WebLink About226984 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 W C3 Q 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 J W a V I 1 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*** N LD V V OD N M SIQNATCRT All goods returned must be acoompanied by this invoice N m CD N CD CD N CD 01 m 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 E i ' 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 E f i t 1 ! d 3 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 � L3 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 { t ( I -------- °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 REMIT:GPC-IND 5959 COLLECTION CTR.DR. 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 r i i i 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 REMIT:GPC-IND l 5959 COLLECTION CTR.DR. 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 I } E E i E 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 $ tt . [ F t 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 / REMIT:GPC-IND ;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 E z S 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 5959 COLLECTION CTR.DR. 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, E 1 E E 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 5959 COLLECTION CTR.DR. 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 � r F P � f � 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 t i 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 REMIT:GPC-IND K 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