Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Untitled (2)
a « < / q � O Z 41. CD O a \ \ \ * Z z m 990 / n O n z 0 It 0 rn E q 0 ® , 0 m S 0 0 0 2 C 7 7 k co q b q 2 ¥ > w O SR 4 « « Q w Z m a ( \ k k m U O A 0 « c # v N) E 2 $ \ 6 = 4a 2 X d 2 * / _. \ � \ _. \ ƒ / 0 O 0 D g ) / � ) 7 q 2 o o o > > E —I -I 2 O o z > 11 11 O < _ I 5 § / \ C m | \ I o § � $ •< C ! 3 - 1- z ; / m C 3 % i , - / ƒ § / CD E \ ? a -n o & § 7 § - kCD 73 § J / ® 0. ( § - § » CD -. 0- Z . - 0 Co / ) ) a ] a o E a ° 0 n) } I = \ ....4: 0 , k / E § - k I o Z $ § ° 0 ƒ _EI, — # ƒ � " qo 0 - ' o \ cp \ \ -I m \ a m. , k } - • { > 7 co '$ ) / 7 al S S S m < a m 0 o 87 0 2,) g 2 § o k o § o M ƒ C o 2 / t S * D 0 Z / N) Kk o< -0-• \} g fƒ /ƒ ( / o --, 0 0 i 0 > CO °- a ° § / r E R. k k / $ m n / . . CO } j U CD ƒ C \ O CD 2 2 % ] i E ; C + 7 \ CD } a C13 La ° m \ Cl) § CD f / ] § ] § ( o.= > - { § ICD CD 2SI. CD 117 § / < \ C 2 0 $ k TBA North Invoice Ail"\ 309 No. 030Y6679 Carmel1,, IN IN 4 4600 32 14...../..alopk I 317-574-1957 FAX: 317-574-1982 II 1111 IIII 1111111111 III I II Page 1 14:13:47 Mar 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Y6679 03/27/17 03XE5392001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept:002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/27/17, 14:13:44 000001 ONLINE ORDERS N NORTH A 1 ACX **-*-ACX Reference No:BK0078*** ITEM.' DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 18A2414 19201430 FRT GM ROT U EA 0 0 2 131.10 0.00 64.32 0.00 128.64 TX:010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 128.64 262.20 128.64 0.00 0.00 0.00 128.64 128.64 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit } TBA North Invoice 309 No. 030Y6549 /411474111111114\, Carmel1,, IN IN 4 4600 32 ( 4...01p4 ) 4 317-574-1957 FAX: 317-574-1982 11111111111111 III II II III III Page 1 12:47:21 Mar 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Y6549 03/27/17 03XE5260001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept:002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/27/17, 12:47:19 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BK0043*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 ACD D1462F 25757645 SWITCH ASM-IGN V U EA 0 0 0 29.29 0.00 16.50 0.00 16.50 TX:010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 16.50 29.29 16.50 0.00 0.00 0.00 16.50 16.50 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit TBA North Invoice 309 No. 030Y6069 (741114.-*1 Carmel1,, IN IN 4 4600 32 ....ogiiit;f 317-574-1957 FAX: 317-574-1982 II 1111 VIII III 01111 II 111 I II Page 1 08:42:33 Mar 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Y6069 03/27/17 03XE4728001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL,IN 46074 Dept:002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/27/17, 08:42:28 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BJ9885 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 MOT SW7285 SWITCH-WINDOW CONTROL- U EA 1 0 2 28.16 0.00 16.48 0.00 32.96 TX:070 1 ACD 45G1563 19237803 BUSHING FRT STAB U EA 0 0 1 22.44 0.00 13.98 0.00 13.98 TX:010 1 ACD 45G1565 19237805 BUSHING FRT S U EA 0 0 1 17.67 0.00 11.01 0.00 11.01 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 57.95 96.43 57.95 0.00 0.00 0.00 57.95 57.95 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit *** Page 1. Continued on Next Page *** TBA North Invoice 309 No. 030Y6069 ' Carmel1,, IN IN 4 4600 32 4 i 4 317-574-1957 FAX: 317-574-1982 II 1111 1111 II 111111 II III 111 Page 2 08:42:33 Mar 27 2017 CUSTOMER #: 318 INVOICE NUMBER: 0Y6069 CSR: 000001 ONLINE ORDERS ORDER DATE,TIME: 03/27/17, 08:42:28 INVOICE DATE: 03/27/17SHIPPED VIA:N NORTH A PO NUMBER: PACKING SLIP: 03XE4728001 TERMS: NET 10TH O 2 a $ < o q -u 0 0 Tv CO = 0 \ � -. -0 0 2 a > O. C g o » » o * # > z m 20 ° n 2 n -u CO 0 m { 0? I % CO 0 0 co § • m -< -< x x - H 2 M a E § 2 -. ) m n 0 44. I § 8 & E # o 0 / il CD P q - r) § 11 > o o 13 0 / 2 k co n o 0 0 D \ • 0 - 0 - a -a 0 } -I q la 8 8 8 8 * > > a H H 3 ? 2 o -n 0 CD « # _ K 5 / $ ) « C q \ e 8 b / -I $ ) C , 3 7 - 2 > ® i - cp ? 0 % E g E Co- 2 / % co \ 0 0 § 7 - $ - m f a 3 $ J - k 0 f 2 / a) ( / $ ƒ 0. « / } m g 71 e a- CD N Q g \ a a al 0 \ o / \ \ Z 7 ° 7 ± ƒ § a o E © - J_E Z , , CO% , a 0 a - , \ ° \ - - ® m \ } ( ; 0 D \/ / \ 0 ( n J S S 8 S m < a C 0 co 8g0 § g - 0 § 0 § 0 § o § m ƒ Ca 2 / IQ \0 § & g § # CD / ..- - / a sta- k \ _< W ) _�< - 13 ƒƒ \ D }¢ o D §/ 10 ) o @ E in= a + 2 — ml— f 2 j \ K 0 / U / \ U / r 0 f co§ f z . ] ¢ \ m C % ( ' / 7 ) / \ p B � k a / \ r / co § m 7J ] & co 4t co 9 C \ f§ - to - _ o . CD { 2 q 7 ) E ' bab # 5 k TBA North Invoice 309 No. 030X8166 C°.411.11:-4. Carmel1,, IN IN 4 4600 32 i , 317-574-1957 FAX: 317-574-1982 U DII 1111111111 11 II III I II Page 1 10:05:00 Mar 15 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030X8166 03/15/17 03XD5569001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/15/17, 10:04:59 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BJ7491 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2015 Ford Police Interceptor Utility Base 3.7L V6 FLEX VIN R RAF SP1611APPH POLICE PADS NONE EA 3 0 3 114.70 0.00 51.03 0.00 153.09 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 153.09 344.10 153.09 0.00 0.00 0.00 153.09 153.09 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit TBA North Invoice .* 309 , IN 4 0 No. 030Y3605 iipfilr, Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II 1111 11111 01 (VIII III III Page 1 13:54:49 Mar 22 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Y3605 03/22/17 03XE1872001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/22/17, 13:54:48 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BJ9143 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTYPRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 ‘./DOR 620-974 DUAL FAN ASSEMBLY NONE EA 1 0 1 341.78 0.00 173.69 0.00 173.69 JRAF SP999PPH POLICE PAD NONE EA 2 0 2 93.19 0.00 41.46 0.00 82.92 v ACD 177-1073 20879455 ROTOR-RR BRK U EA 2 0 2 138.72 0.00 74.00 0.00 148.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 404.61 805.60 404.61 0.00 0.00 0.00 404.61 404.61 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit TBA North Invoice /1101fir"444* 309 No. 030X7022 Carmel1,, IN IN 4 4600 32 IC.,48;10 317-574-1957 FAX: 317-574-1982 fi 0DM 11111 II III II 111 I II Page 1 09:08:19 Mar 14 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030X7022 03/14/17 03XD4213001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER r 03/14/17, 09:08:18 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BJ7147*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala ACD 18A2414A 19241847 ROTOR U EA 2 0 2 98.90 0.00 48.57 0.00 97.14 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 97.14 197.80 97.14 0.00 0.00 0.00 97.14 97.14 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit "I\ TBA North Invoice 309 No. 030Y0946 Carmel1,, IN IN 4 4600 32 %.i.....410 317-574-1957 FAX: 317-574-1982 1111111110 I 111111.11 111 I II Page 1 08:06:14 Mar 20 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Y0946 03/20/17 03XD8758001 NET 10TH 030 BILL TO: - SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL,IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route:NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/20/17, 08:06:11 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BJ8339*** ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2016 Ford Police Interceptor Utility Base 3.7L V6 FLEX VIN R SKF BR930809 SKF BRANDED HUB UNITS U EA 1 0 2 242.37 0.00 126.49 0.00 252.98 TX:010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 252.98 484.74 252.98 0.00 0.00 0.00 252.98 252.98 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit