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Home My WebLink About227721 01/08/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $2,067.22 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 227721 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 2 , 067 . 22 REPAIR PARTS Page 1o I STATEMENT OF ACCOUNT WITH m ACCOUNT NO. TERMS �ow- 08517955 RAPAW GOVT.45 DAYS NET AMQT DUE EXPLANATION 10/22 7 055758 798.00 CLOSING DATE PAST DUB DATE SHQUBNCB NO. 12/03 1 I 906550 T: 3 0.5 5 00 . . .00 rk 18 12/31(13 PAY N /00 NOW 21078698 12/04 ZI 906786 T: 3 .55 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 0.0/00 . . .00 q001 rings 4,519.91 3,721.91- 00 12/05 i 906889 T: 38.10 00/00 .00 viail box NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 12/06 I 907041 T: 433.22 12/06 I 907195 T: 10.07 2,067.22 .00 2,865.22 12/11 I 907798 ET: 215.26 TOTAL PAST DUE CURRENT FUTURE 12/11 ZI 90 7 8 4 3 FT: 21.99 AGED 12/12 I 907939 ETi 17.56 ACCOUNT 798.00 .00 2,067.22 Dpipp .00 Eondo - Shop STATUS PAST DUE 10 DAYS PAST DUB 90 DAYS PAST DUE 70 OR MORE 12/12 1 907961 TT: 284.DO 12/13 I 908103 T: 11.86 798.00 .00 .00 12/13 M 908254 T: 1.28.86- 00/00 . . .00 Eattery Ccres USTOMER: 12/17 I 908530 T: 23 .57 12/17 I 908.532 T: 11.38 CITY OF CARMEL-STREET DEPT 00/00 .00 , ike 3400 W 131ST ST 12/17 I 908533 T: 35.94 00/00 . . .00 atch Truck CARMEL IN 46074-8267 12/17 I 908570 T: 417.60 00/DO . . .00 Revin 12/17 I 908573 T: 36.62 56/00 .00 Light 12/17 I 908630 T: 164.64 00/00 00 rrike f You have QUESTIONS CALL (877) 558-9287 Pres. I for invoice copies. 12/15 1' 908791 T: 7.49 'isit our website for invoice copies at aniLt..com 12/18 I 908810 T: 70.23 00/00 .00 telts +** Notice: lour Total Account. 12/18 1 908848 T: 10.01 12/19 ZI 908859 T: 103 .15 Balance is Past Due 00/00 . . . . .00 shop tool 12/19 I 908885 T: 23 .57 00/00 .00 FEVIN Please Pap Total Immediately 3-2/19 I 908886 T: 64,52 00/00 .00 001 Set PLEASE REMIT TO: 12/19 I 908899 T: 111.56 00/DO .00 C2 250OHD GENUINE PARTS COMPANY - INDIANAPOLIS, IN 12/18 ZM 908977 T: 108.16- 5959 COLLECTIONS CENTER DRIVE 00/00 . . .00 Credit CHICAGO IL 60693 12/23 I 909293 T: 65.00 12/27 I 909509 T: 14 .06 12/27 RI 909516 T: 14 .06 mpertant: To insure proper credit please return right side 12/30 I 909827 T: 64.68 f statement With your payment. If for some reason all items re not paid, please enter a check mark and explanation =_side each item NOT PAID. TOTAL DUE $ 798.00 SHUii AMOUNT PAID Please Remit this Statement with Payment and Retain a copy for your Records -TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE iNFORM,ATION TO THE BUSIVIES CO?il:17NIT� BY SHARING OUR ACCOUNTS RECEIVABLE IAiORHATION WITH D L B AND EQUIFAX 100006017 � CARMEL NAPA Time: 16:43 Invoice Number 907195E NAPM 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/06/2013 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 s CARMEL, IN 46074-8267 1000060179071958 A✓ Part=Num 'i'ne � Description �� ,•; Quantity�'nP.rice �T Net � Total «`� ��r • � �,; SL267 ECH ;Stoplight Switch I.Mz 19.18; 10.0700' 10.07 iR i Delivery: Subtotal 10.07 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Switch Terms: Charge Sale 10.07 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: 07:59 Invoice Number 907041, NAPA( 1441 S GUILFORD AVE STE 140 "Pmn � REF BY_ VER BY Date: 12/06/2013 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 ---- - ......... _........... 1000060179070414 Part Number Li e Descriptions Quantity!xNAX ric' ;Net Total " 91-01-4409WIL :REMAN STARTER 1.00= 64.7.95 349.8900: 349.89 91-01-4409 WIL 'Core Deposit 1.00; 83.33 83.3300? 83.33 D t F t E I Delivery. Our Truck W- 99-19:59 Subtotal 433.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ° � Ttotal' 433 22. Charge Sale 433.22 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: 09:07 Invoice Number 906889 VAPAJ AM ''� 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 12/05/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR m CARMEL, IN 46074-8267 1000060179068891 Part NDescription F ',, „ Quantity- <,'.Price, Net, Total,: 15573 (DEW <17PC SPLPTTIBIT SET I 2.00 25.73< 19.0500= 38.10 r i Delivery: Subtotal 38.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Mail box Terms: I ( Tota1' 38 . 10 ,z J L2�3WAV-2 Charge Sale 38.10 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: 12:48 Invoice Number 906786 NAPAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/04/2013 - 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: 4 OCR m CARMEL, IN 46074-8267 1000060179067865 Part"°Number Line max•Descr�ption� AW,V ;Quantity Price 'CNet Total RS351HD30 BKN Impact Ring 5.00; 0.00= 0.7091' 3.55 i i i _._.. _... ...... —be-l-i __—.__.. "2'_-1 .._ ,... _ Delivery: Ou....r Truck W- 2--13:33 Subtotal 3.55 Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool rings Terms: d �G1 £ Total . ..., 355 Charge Sale 3.55 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: 09:34 " Invoice Number 906550; 1441 S GUILFORD AVE STE 140 WAPAIREF BY VER BY Date: 12/03/2013 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 STOCR f Accounting Day: 3 i CARMEL, IN 46074-8267 _. ... ....__._ _,.,... 1000060179065509 =Par2t Numbrx� ' ¢� lime eSDe5criptior ;QuantityPrice "'NetGTotal`-` 2004 GMC Truck Sierra 2500 3/4 Ton, 4WD - Pick 6.0 L 366 CID V8 735-6213 NOE iTailgate Handle 1.00l 36.78' 22.3100: 22.31 735-3798 ;ME Tailgate Handle Bezel 1.00° 13.58` 8.2400: 8.24 { i Delivery: Our Truck W- 2-10:19 Subtotal 30.55 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 18 f Terms: T:ota1 30 55 Charge Sale 30.55 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY r 100006017 CARMEL NAPA Time: 09:16 Invoice Number 909827 INAPAI 1441 S GUILFORD AMIE STE 140 REF BY BIER BY Date: 12/30/2013 '� 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 3400 W 131ST STAccounting Day: 29 OCR i CARMEL, IN 46074-8267 __..... 1000060179098270 PartNumber Line Descriptions F�{4uantity Price '°°^ Net >: . W. - RTUIGAL :NAF 11GAL RTU ANTIFREEZE 6.00 17.58; 10.7800" 64.68 I F d F j 3 ` elivery: j Subtotal 64.68 Mention Indiana Sales Tax 7.0000% 0.00 Tax /emption: PO# Y: Terms: � ;'. �,... � aTotal , �6 4;Y 68 . . ,. Charge Sale 64.68 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: 09:43 ; Invoice Number 909509= APA I 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 12/26/2013 CARMEL, IN 46032-2922 s (317) 844-3973 Page: 1/1 { 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 25 CARMEL, IN 46074-8267 _._..,.._....... 1000060179095095 Part Numbers Line Descriptions ,,,Quantity Frice� ' xNet Total; F, ,., .. .,N�.. M, a, 730-4929 !NOE 'FUEL CONNECTOR 1.00, 23.18; 14.0600' 14.06 i i Delivery: j Subtotal 14.06 Attention: ED Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �� _... .... Me' � �.; �� Total � W X14 06 Charge Sale 14.06 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: 10:13 11nvoice Number 909516 WAPAJ1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 12/26/2013 b CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 { 17995 Employee: 12 Marc Y Y CITY OF CARMEL-STREET DEPT ® f Sales Rep: 36 Tige 3400 W 131ST ST OCR CARMEL, Accounting Day: 25 ® CARMEL, IN 460j74-8267 1000060179095166 ................. _ .._.. .. Part NumberrtLinet€�t $ k �Description � Quantty Price Net Total 730-4929 ,NOE %FUEL CONNECTOR 1.00 23.18E 14.06001 14.06 f E x ( 3 z i 3 ! t t Delivery: _ Subtotal 14.06 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ((( PO#: Term ........ 7X "MOF""", I-MIN Charge Sale 14.06 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: 14:37 Invoice Number 908977; IMI■,�nn I 1441 S GUILFORD AVE STE 140 _. PAI REF BY VER BY Date: 12/19/2013 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 ... __.._ ...... ...... .. 1000060179089770 Part NumberDeScription Quantity Price ` k3Net r =., Total _.,.. '_�jne 3232 FIL 'NAPAGOLD FUEL FILTER -1.00; 94.05 24 8300; 24.83 CR R This item was purchased on invoice` # 883457 06/19/201 91-01-4409 WIL +Core Deposit -1.00" 83.33 83.3300; 83.33CR3D This item was purchased on invoice # 90704112/06/2013; t S f ( i g Delivery Subtotal 108.16CR I Attention: 305649 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Credit Terms: A, Total 10816 CRh .... . -=_ H. ,a� Credit Memo 108.16 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: 17:22 Invoice Number 908848` INAPAI ~' 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/18/2013 c CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 M ......_.......... 17995 Employee: 12 Marc Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 18 OCR g CARMEL, IN 46074-8267 _...... _._.._ _ ,... _.. _.... ._. 1000060179088487 zz Parti Number Line eo Dscri tin s Quandt Price CNet Notal ....p y t. 7769063 :BK REMOVER INSTALLER LOC 1.00'. 13.63' 10.0100 10.01 E I Delivery Subtotal 10.01 Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tebms: �. e Charge Sale 10.01 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: 07:35 Invoice Number 9088598 WAPAJ 1441 S GUILFORD AVE STE 140 z REF BY VER BY Date: 12/19/2013 o 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 STAccounting Day: 19 OCR ® CARMEL, IN 46074-8267 _......... _. __ . ,.. _ ...._... . .._ __.._ ... 1000060179088593 - xPart Number Line Description Quant?ty Price Net Total 7151557 BK :HOSE STOP 3 8 HOSE 5.00= 41.26 20.6300, 103.15 t � ' i Delivery Our Truck W 99-19:35 Subtotal 103.15 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop tool Terms: Total 10315 w....._.... , ,. �., �.�/r✓V+ Charge Sale 103.15 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: 07:03 Invoice Number 909293= ElA1441 S GUILFORD AVE STE 140 f REF BY VER BY Date: 12/23/2013 1 -- 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 3400 W 131ST STAccounting Day: OCR 23 ® CARMEL, IN 46074-8267 _ _ __._.... ._ _. _.._..__.._____........... .. ._.._._ _.. i 1000060179092935 rt Number Lne� , f, .Description a Quanti'tyPric Pa ` a„ Ivet ' Total �.. �. _t 770-7702 BK WTIK PRO POCKET 2.001 50.621 32.5000 65.00 I J 5 £ Delivery: Our Truck w- 3-08:03 Subtotal 65.00 Attention: Pocket lights Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Terms: Charge Sale 65.00 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: 10:33 Invoice Number 908899; VAPAJ `* 1441 S GUILFORD AVE STE 140 REF BY, VER BY Date: 12/19/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 1 Duane ® CITY OF CARMEL-STREET DEPT Sales Rep. 36 Ti e Y Y 3400 W 131ST STOCR Accounting Day: 19 s CARMEL, IN 46074-8267 � . ... �--..,. ---_._... _ �.._..._._ ..._ _._ ___......,. _. ..,. 1000060179088995 y Part xNumber fLineDescri tion Q s Quandt Price ' Iyet Notal t. <.< 4 2002 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0 L 3611 CID V8 45005 jTFW 'Water Pump - New 1.00: 204.681 111.56001 111.56 t C'/Z' Delivery. Our Truck W- 2-11:18 S Subtotal 111.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 02 250OHD Terms: V7, 111. 56 ,z Charge Sale 111.56 j Customer Signat LCL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:49 , Invoice Number 9088851 IMPAI AMPNO 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/19/2013 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: 19 OCR � CARMEL, IN 46074-8267 _..... ,.,�.._ ,, ,,,,,,,,,,,_......._...._......._.... .,,., .._____� _. 1000060179088851 _ "�'' PartaNumber LneDescription " � "Quantity n , Price Net ' Notal 2002 GMC Truck Sierra 250OHD 3/4 Tion - Pickup 6.0 L 366 CID V8 400-186 THM ;Thermostat & Water Outlet Assembly ; 1.00? 37.21 23.5700; 23.57 i i F I R Delivery: Subtotal 23.57 Attention: KEVIN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN Te►/,ryeq , s: mi �� . _.... _.. a .go salX23 57 Sale 2357 Customer Signature Charge ALL G ODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 "".. _.-.. CARMEL NAPA Time: 09:49 Invoice Number 908886. WAPAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date. 12/19/2013 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 1000060179088860 " Part Number � Lne Descript-ionQuantiy ;PriceNet Totals , BST13 CHT 13P STARBIT SKT SET 1.00; 129.04 64.52001 64.52 `R Pick up at Zionsville. Came from Lebanon. f � t t E rvvW Delivery: Our Truck W 3-10:49 Subtotal 64.52 Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Set , Terms: c_ tali Charge Sale 64.52 Customer ignatur4_t,1 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: 14:19 Invoice Number 908810 VAPAI1441 S GUILFORD AVE STE 140 mlm�,-- REF BY VER BY Date: 12/18/2013 g.- 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 j ® CARMEL, IN 46074-8267 m 1000060179088101 Part Number > ;; a L ne `k Description' (Quandt its 'Brice g Net ow,r. . 'Total _ s .t .. 25-9625A NBH °Belt - Alternator 2.00 34.92 24.8000 49.60 7151557 BK _HOSE STOP 3 8 HOSE 1.00 41.261 20.6300; 20.63 i i 1 � I ) Delivery: Our Truck W- 2-15:04 € Subtotal 70.23 Attention: Kevin ( Indiana Sales Tax 7.0000% 0.00 T x Exemption: ddd( PO efts I � } TeW;A Total'; nr 70 : 23 ` Charge Sale 11 70.23 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: 14:44 Invoice Number 908630a El " 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/17/2013 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 STAccounting Day: 17 OCR CARMEL, IN 46074-8267 _.,_., _.. ....., _.., 1000060179086309 Part zNumber Lice wl ine '` Description QuanttyPr :Net � � Total ,rq.fk;;%< ,i. x;x lnx..wt..o wc�*;aaYda.✓,kaawu,.. v Aa.w„ww4...<x .�.,. .. •� '° 1DEX NAF ;NAPA DEX COOL ANTIFRZ 12.00„ 22.38 13.7200; 164.64 i Delivery Subtotal 164.64 Attention 3 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: s PO#: mike er s: .To ip �" 164 64 Charge Sale 164.64 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: 16:51 Invoice Number 908254 IN A PAI AM "` 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/13/2013 CARMEL, IN 46032-2922 { a (317) 844-3973 Page: 1/2 17995 Employee: 1 Duane CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST STAccounting Day: 13 OCR m CARMEL, IN 46074-8267 1000060179082544 Part Number Line Description Quantity FriCe IVet Totalx ° Q .._ �.� ��.. .x, � �m- 7565 BAT ;WARRANTY -1.001 157.314 92.6300= 92.63CRR This item was purchased on invoice; # 90779812/11/2013= 7565 (BAT =Core Deposit -1.00; 15.00 15.0000; 15.00 CR D 7565 ;BAT :WARRANTY ADJUSTMENT 21.0000: 1.68' 1.68 35.28 0 Purchased Date 03/14/2012 7565 BAT WARRANTY -1.006 157.31 92.6300; 92.63 MR. This item was purchased on invoice. # 90779812/11/2013 7565 =BAT 'Core Deposit -1.00 15.00; 15.0000= 15.00 CR L) Delivery. Attention: 305772 Tax Exemption: PO#: Battery Cores Terms: CONTINUED 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: 16:51 Invoice Number 908254; IN APAP ' 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/13/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 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 1000060179082544 } ;PartNumber I ne Description '' Quantity` yPrrce e, =Neter u 'Total '-� „r <• .r,. .. : , _ stir 7565 BAT sWARRANTY ADJUSTMENT 34.0000 1.68; 1.68''. 57.12 D Purchased Date 02/23/2011 8229 BAT Core Deposit -1.00: 7.50; 6.00001 6.00CR'.D This item was purchased on invoice # 87256604/04/2013; I Deliver Subtotal 128.86CR Attention: 305772 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery Cores Terms: Tota1' 128 ,86rCR" ��...... « "flow Credit Memo 128.86 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: 12:00 Invoice Number 908573+ VAPAJAM PAW 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/17/2013 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 STAccounting Day: 17 OCR CARMEL, IN 46074-8267 1000060179085738 i Part Number Line`•: * "Description Quantrty Price Net Total a :�:,, .ate. ._. ._ i.,. - •- e_ :„ ...�. ._ � ,.... .,. 770-7702 ;BK OPTIK PRO POCKET 1.00' 50.62 36.6200£ 36.62 i i E ) __.._ ___... ..... _-__.._. ....... ._ i Delivery. Our Truck W 2-12:45 Subtotal 36.62 Attention: Kevin Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Light Terms: a: e Tota� 6,' 62 �� .. M.. . Charge Sale 36.62 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._.., i CARMEL NAPA Time: 11:55 Invoice Number 908570 WAPAI 1441 S GUILFORD AVE STE 140 �� REF BY VER BY Date: 12/17/2013 °' CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 _ .. ,..,.. ... 1000060179085701 Part Number Line m` Descri tion uantt 'ro ' x Price CNet Notal xp ..ate-rv ;• x H-244 NBH ;4005 AIR HOSE 6.00 98.02 69.60001 417.60 t Delivery: Subtotal 417.60 Attention: air hose Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: _... _...... _ y Total X4I:T.,,60 H . ., - �.� -_ �. . Charge Sale 417.60 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:49 Invoice Number 9085322 VAPAJ • 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 12/17/2013 j 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: 17 OCR a CARMEL, IN 46074-8267 _ __... _._. ... 1000060179085328 n, PartNumber� liYne r� ^ Description K � RQ uari£ity Price F rNet Total -;r F ZXCO-1 ZRX :FLUSH 2.001 7.11' 5.6900 11.38 i e t t Delivery. Subtotal 11.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike rms: 81�1'�3.8 . Charge Sale 11.3 Customer'Signatur ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..... . o- CARMEL NAPA Time: 09:41 Invoice Number 908530 IN A PAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/17/2013 ��— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 C Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR m CARMEL, IN 46074-8267 _... ................. .... 1000060179085300 x n--- .Part Number Line �.,, , Description ° Quantity Price ' Net Total ^ _. _ .,... [ 2001 GMC Truck Sierra 250OHD 3/4 Ton - Pick'up 6.0 L 366 CID V8 a 400-186 'THM 'Thermostat & Water Outlet Assembly 1.01)n 37.21' 23.5700- 23.57 i t t t I t 3 I ................. ...,.....,............................ ..._ ..._........._ ... ......-...... ........ ...,..,.____. .. ..._ _.. Delivery. Our Truck W 2-10:26 Subtotal 23.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: Y", �i �' ., �1�.. .. � 5 Charge Sale 23.57 Customer Signatu ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 ,. _.........__. ,.. _.. _ CARMEL NAPA Time: 15:25 ; Invoice Number 907843: El 1441 S GUILFORD AVE STE 140 REF BYJ VER BY Date: 12/11/2013 �— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.... 17995 ( Employee: 36 Tige CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060179078434 Number Line ' Descri £ion' - •.= uantit Price Net Total �•>�. .• w ,. i ,,. .�, r a, p_ Q Y ,. fir, _ 3 h ,r 7651280 BK REPAIR KIT /' 1.00 38.82 21.9900' 21.99 S Delivery Subtotal 21.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: a1F2 Cha,gS .99�,t �.. ,�.. Tota j 1 99 r e ale 21 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: 10:39 Invoice Number 907939 WAPAI AMR= 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/12/2013 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: 12 OCR w CARMEL, IN 46074-8267 1000060179079399 Desc i Price IVet �� .. tal•. a �r Part Number sy ine Poon fin..', SAH :4uantity .: 272 rMMM IREINFORCED FILLER 1.00 29.86; 17.5600 17.56 t I E Delivery Subtotal 17.56 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Bondo - Shop Terms: TotalRX1756 . Charge Sale 17.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 €f __.. .__.. _ ..,........,._._ CARMEL NAPA Time: 09:25 ; Invoice Number 9081031 IN APAI 1441 S GUILFORD AVE STE 140 gg REF BY VER BY Date: 12/13/2013 t CARMEL, IN 46032-2922 tt (317) 844-3973 Page: 1/1 17995 +.._. .._,__�__. ._. . Employee: 19 Jim ® CITY OF CARMEL-STREET DEPT Sales Rep 36 Tige ? Y Y 3400 W 131ST STOCR Accounting Day 13 ® CARMEL, IN 46074-8267 __..... -_ _._....... ........__........ .. -._._._....... __ 1000060179081037 �� . ,. Part, NuberA^ tee,€ , Descrptiori z � 1;Quanti;kY � Price NetTotal f 03609 MMM TAPE 2.00 10.08 5.93001 11.86 i t ` 7 Delivery: Subtotal 11.86 Attention: Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: i PO#: Terms: Charge Sale 11.86 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: 11:58 Invoice Number 907961' VAPAI a 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/12/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.. 17995 Employee: 19 Jim CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 1000060179079610 1 x .; Part'`Nilmber "' Line x Descriptioi ., 'QuantitY -YyPrice Net "Total SPP-1 BAT ;CHARGER 1.00= 562.18` 284.00001 284.00 j F Delivery. Subtotal 284.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ter s t _. RlTotal : s � Charge Sale 284.00 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: 13:16 M Invoice Number 907798:= EAAPAl 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/11/2013 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: 11 OCR s CARMEL, IN 46074-8267 _. _..... _.__ 1000060179077989 sP,art�Number li"ine Descriptlon�'`s z: Quantity .PriceyTotal ` T „. ._ 7565 BAT BATTERY 2.001 157.31 92.63001 185.26 IR 7565 BAT Core Deposit 2.001 15.00; 15.00001 30.00 D t 1 Delivery: Subtotal 215.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total X215:'2 6 Charge Sale 215.26 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY m CARMBL NAPA '- 1441 S GUILFORD AVE STE 140 m REF BY VER BY CARMEL, IV 46032-2922 W Q d ACCT # SOLD TO DATE TIME STORE # SMP # INVOICE $ ---^ --------------------------------- ---------- ---------- ------------ -------- ----------- 17935 CITY OF CARK3L-STRRET DEPT 22/1812013 13:21 100006017 19 908791 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ -------- SE # .ACCT 7995 36 CARMEL, IN 46074-8267 TAS EXEMPTION: RBPRIN7 AD TERMS: Charge Sale --^18--- ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL Q ------- -------- ------------------------------ ------------ ------------ ------------ ------------------ Q 800002250 NCE RAIN-X ORIGINAL GLASS 1.00 9.06 7.4900 7.49 z J W Of Q V REMIT:GPC-IND Subtotal 7. 44 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CHICAGO ILL. 60693 % 0,00 N TOTAL -7.49 rear N LO V 00 N m SIGNATURE N All goods returned must be accompanied by this invoice u-) m N N m m N m m CARMEL NAPA 1443 S GUILFORD AVE STE 140 C'4 REF BY VER BY CARMEL, IIQ .46032-2922 w a w ACCP # SOLD--- Td DATE TIME STORE # FMP # INVOICE # ---- --------------------- --- -- ----------^ 17995 CITY OF CARMEL-STREET DEPT -------- ---905533-- 12/17/2013 09:53 100006017 I9 90BS33 3400 A 131ST ST PURCHASE ORDER # ATTENTION SR ------------------------------------ ---------------- -----#-- .ACCT 7995 Patch Truck -- 36 CARMEL, IN 46074-8267 TAX EXR10TICN: REPRINT AD -------- TERM; Charge Sale 17 ANTICIPATED. PART NUMBER LN --------------DESCRIPTION QUAWITY PRICE NET TOTAL -------------------------- -------- --- 4 8822 NFD MOLTAli 25 DIAT HEARTH6 00 0.00 - 5.9900 - -35.94- z J LU 57 Q V REMIT:GPC-IND Subtotal 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000$ 35.94 m CRICA60 ILL. 60693 0.000.00 TOTAL LDv v N co SIGNATURE N All goods returned must be accompanied by this invoice LO m N m M N .—r 0 VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $2,067.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $2,067.22 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 January 06, 2014 MO. Street Com»issioner 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)) 01/06/14 $2,067.22 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