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246310 06/17/15 �r C�Ab '' CITY OF CARMEL, INDIANA VENDOR: 355214 ;; d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPC%WCK AMOUNT: S""'"1,667.72" ,. r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246310 ..�,6H�, CHICAGO IL 60693 CHECK DATE: 06117115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518048 17.24 OTHER EXPENSES 651 5023990 08518048 1,650.48 OTHER EXPENSES 100006017 _..........__-____..._.._...... ._...__.......... ......, — CARMEL NAPA Time: 16:49 1Invoice Number' 984432 '�NAPAI R• 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 06/04/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 .._ 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y ? 9609 HAZEL DELL PKWY i Accounting Day: 4 OCR ® INDIANAPOLIS, IN 46280-2935 11000060179844320 Part'.NumberLine',' r> `Description;a ^^,r `Quantity "'Price;% �.r? Ne£t... l"sir: `Total ;_:. _.,.. - . .. ,��._ .,.,_,,..��.,�::...s.r..:..,.�..:..: .._-:.. ;:.:.:....a...-., ,..:... � .:..,..,�.a :...__..,..�;. _..._.b- r.:..- SE5280A CAL 'REMAN BRAKE CALIPER (CAL) 1.00 111.56 57.4100! 57.41 SE5280A (CAL Core Deposit (CAL) 1.00 32.10 32.1000; 32.10 jD € Cores will not be ready. SE5279A CAL {REMAN BRAKE CALIPER (CAL) 1.00 111.56 57.4100` 57.41 SE5279A CAL 'Core Deposit (CAL) 1.00 32.10, 32.1000 32.10 D SS-7653X SS DISC BRAKE PADS (SS) 1.00 87.39 45.8800; 45.88 IR (((( Deliver everything in the morning please. 381272 UP BRAKE HOSE () I 1.00 28.24 14.1200' 14.12 ,..._.._.,._..____ ........ _ ,..�.�.__._..._.._..__. Delivery: Attention: Tax Exemption: PO#: S15180 ' Terms: x,=CONTINUEDr.. ;. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r _ . ._.._. _. _..w._.__,._.......__......., CARMEL NAPA Time: 16:49 ! Invoice Number 984432' 814AW-11441 S GUILFORD RD STE 140 REF BY VER BY Date: 06/04/2015 v— CARMEL, IN 46032-2922 3 •' (317) 844-3973 Page: 2/2 .� 18048 Employee: 36 Tige = ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store :13 Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 ji OCR ® INDIANAPOLIS, IN 46280-2935 ® 1000060179844320 Part.Number :cam ?iLirie, Description• i,Quant'i.ty .;� .Price,., 4?[:' Net s.•. 381454 �PP !BRAKE HOSE () 1.00 26.64 13.3200 13.32 381276 UP BRAKE HOSE () 1.00 26.64] 13.32001 13.32 4886828A/ ( NB BRAKE ROTOR ONLY () 2.00 75.46( 37.73001 75.46 3R 2002 Chevrolet Truck Silverado 25010HD 3/4 Ton - � Pickup 6.0 L 364 CID V8 Vortec � 1 Delivery: Subtotal 341.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15180 Terms: a Total' 341 T2 Charge Sale 341.12 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: 14:39 Invoice Number 984393 rNA41 1441 S GUILFORD RD STE 140 ea REF BY VER BY Date: 06/04/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 John CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR � INDIANAPOLIS, IN 46280-2935 � '- "��""'" "' "" """""""" ""' a - 1000060179843937 Part Number Line Description •(Quantity',, ,Price Net Total : .> _ w. 246-5139 RAY REMAN STARTER (RAY) 1.001 290.40f 145.2000{ 145.20 R 246-5139 'RAY ,Core Deposit (RAY) € 1.00 27.50; 27.5000 27.50 D 2002 Chevrolet Truck Silverado 250 HD 3/4 Ton - Pickup 6.0 L 364 CID V8 Vortec 1 I Delivery: Subtotal 172.70 Attention: z Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15179 Terms: �.,,... ,...,5 ..�. _...gip:: •.. ., Total: , 172. 70: Charge Sale 172.70 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 7 REMIT:GPC-IND 5959 COLLECTION CTR.DR. f CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:43 Invoice Number 984396 NAPA I 1441 S GUILFORD RD STE 140 1 REF BY VER BY Date: 06/04/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 John CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR ea INDIANAPOLIS, IN 46280-2935 -_..._.. ..._ .._._...__._. ..... ._.... . 1000060179843964 Part Number 11,ine Descri tion p : Quantity:= Price Net Total 246-5139 RAY Core Deposit (RAY) { -1.00 27.50 27.5000 27.50CRD This item was purchased on invoice # 984393 06/04/2015? E j Delivery: Subtotal 27.50CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s15179 Terms: F y,. "Total' 27 . 50 CR Credit Memo 27.50 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 --n_-__" CARMEL NAPA Time: 07:50 ' Invoice Number 984458 FNAPA �PARIS " 1441 S GUILFORD RD STE 140 g REF BY VER BY Date: 06/05/2015 ` o CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 18048 Employee: 3 DAVE � CITY OF CARMEL-SEWAGE DEPT ! Sales Rep: 10 Store j` Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR m INDIANAPOLIS, IN 46280-2935 1000060179844589 0 Part Number `fLine Description ;;Quantity°;':",.,Price Net Total, 66519 :SAS RAVEN BLK NITRILE GLV (430) ( 30.00 29.58 9.50003 285.00 66518 1SAS RAVEN BLK NITRILE GLV (430) 30.00 29.58! 9.5000, 285.00 66520 SAS ;RAVEN BLK NITRILE GLV O 1 30.00 29.58 9.5000, 285.00 F Delivery: Subtotal 855.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s15170 Terms: t KTotal 855 00 . Charge Sale 855.00 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: 14:36 Invoice Number 984005 NA3il1441 S GUILFORD RD STE 140 %© REF BY VER BY Date: 06/02/2015 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _,.-.......... ... ...... ... ............^.. «..w,........ ............... 18048 Employee_...._.....„,..: 36 ...Tige..... ..., 4( o CITY OF CARMEL-SEWAGE DEPT j Sales Rep: 10 Store ? Y Y 9609 HAZEL DELL PKWYAccounting Day: 2 OCR o INDIANAPOLIS, IN 46280-2935 1000060179840057 Part Number. ..F,. 1Line: 'Desc=ipt"i ori`. �'� : Quantify Price- • �' Net a3 r.a 7578 iBAT ;BATTERY (BAT,170) 1.00 136.32£ 75.4200= 75.42 :R 7578 BAT Core Deposit (BAT,170) 1.00 15.00€ 15.0000` 15.00 jD Core is ready for pick up. f 7575 FBAT iCore Deposit (BAT,170) -1.00 15.001 15.0000: 15.0 iD E Delivery: Subtotal 75.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15163 Terms: =.Total 75 42 Charge Sale 75.42 TZ-Crstomer 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: 09:59 Invoice Number 985176 1441 S GUILFORD RD STE 140 (NAPM OMPAM , REF BY VER BY _ Date: 06/10/2015 (IIIIIIIII�IIII�IIII�IIIIIIII�I�IIIII�II _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR m INDIANAPOLIS, IN 46280-2935 - 1000060179851767 Part Number :Line"""""'"" De.. i...tion Qy'` .. .,:. ..uantit Price " ,. Net :.Total ,. 85-105 'NHF R 0 HYDRAULIC OIL 5G (016) 2.00' 80.06 40.9100_ 81.82 F i x Delivery: Subtotal 81.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s15191 Terms: Total 81 ."82 Charge Sale 81.82 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r 13 -51-- REMIT:GPC-IND �(Q 5959 COLLECTION CTR.DR. D.� CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:11 Invoice Number 984972 1441 S GUILFORD RD STE 140 W A REF BY VER BY _ Date: 06/09/2015 �II�III�I�IIII�IIIIIII�IIIIII�II�II�IIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 9 OCR INDIANAPOLIS, IN 46280-2935 4 1000060179849726 Part Number Line Descri tion Quantity.. Price Net Total A43 NBH HI PWR II IND V-BELT () -2.00; 13.54 6.7700 13.54 CR; ( This item was purchased on invoice # 984210. 06/03/2015 1 F yy • 1 } _ 3[ Delivery: Subtotal 13.54 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 13 . 54;CR Credit Memo 13.54 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: 16:06 ; Invoice Number 983804. El AM 1441 S GUILFORD RD STE 140 ,� REF BY VER BY Date: 06/01/2015 CARMEL, IN 46032-2922 P (317) 844-3973 Page: 1/2 18048 I Employee: 36 Tige ej ® CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 10 Store ( Y Y 9609 HAZEL DELL PKWY I OCR Accounting Day: 1 m INDIANAPOLIS, IN 46280-2935 --. ._..._ _ __..._...... .......___.__ ...__._ , 1000060179838042 Part.Number !!Line`•` Descroii: QuariEit arr Price Net DEF002 ^IJ jNAF BLUE DEF 2.5 GAL () 2.00 23.181 12.4100! 24.82 t 1348 IFIL 'NAPAGOLD OIL FILTER (300) 1.00 11.50,f 2.3000 2.30 R 1522 FIL NAPAGOLD OIL FILTER (300) 1.00 13.201 2.6400; 2.64 ±R MINUS20 WWS 1-20 WINDSHIELD WASH (350) 6.00 4.301 2.3900 14.34 ) 4810 MAC ILOW VOC BRAKE CLNR O 6.00 4.99 2.4100: 14.46 28635 1iINOS #SEAL () 2.00 38.76 19.3800; 38.76 I 2002 Chevy 2500 4x4 t TS-10771PB !TS REMAN BRAKE SHOES (TS) 1.00 76.64 39.9900; 39.99 Delivery: t Attention: j Tax Exemption: PO#: S15158 Terms: _ . ____._.... .__ __._ ..._.__....__....._ _ _�; •a-s �_., .°�`�....�.._ .�...<..._.�._......_.,...�COIVTINLJED:y .. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 JIM CARMEL NAPA Time: 16:06 Invoice Number 983804 AEl 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 06/01/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 36 Tige _.._.. _. ._.. CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 1 OCR � INDIANAPOLIS, IN 46280-2935 "' """ "` ""' "' """" 1000060179838042 Part, Line, Description' (Quantity'< `Price Net . Total TS-10771PB ;TS Core Deposit (TS) 1.00; 6.30n 6.3000 6.30 ID 2002 Chevy 2500 4x4 a i 1 t 3 i I i t 3 Delivery: Subtotal 143.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15158 Terms: Total 143 . 6.1 Charge Sale 143.61 Customer Signature 3 X3.5 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 h;- CARMEL NAPA Time: 17:30 Invoice Number 983831 El AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 06/01/2015 Z. CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 I Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Y Y ® Sales Rep: 10 Store 9609 HAZEL DELL PKWYOCR Accounting Day: 1 I s INDIANAPOLIS, IN 46280-2935 1000060179838319 Part Number 'I!Line ;`;, Description u �u Quantity F '- Price ".'y Net—,-' 82-C7510 PAC CHECK VALVE Oy -1.00 50.54 23.53001 23.53CR1 ? This item was purchased on invoice' # 981938 05/19/2015 1 E i � I s � F � t ...__.,.._. .. ...__. Delivery: Subtotal Subtotal 23.53 CR Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT 5 5 1 ) Terms: -r�—•—.. .ter' , _.. _ ._.. _.... k; .,....,.. : - .: . ' :Tot al£ 23 . 53 CR Credit Memo 23.53 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: 10:11 ;;; Invoice Number 984971 IY VER GUILFORD STE 140 REFBDate: 06/09/2015 yllllll�lll�llllll�lll�lllllll�llll�lllll IN APA CARMEL, IN 46032-2922 ) ° (317) 844-3973Page: 1/1 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY ` Accounting Day: 9 OCR ® INDIANAPOLIS, IN 46280-2935 — - --_. •• - __ -_— ••- -- 1000060179849717 I' Part'.Number:o {liiie' ;a D26cri tion \; d ;•;' Quandt )z' Price -: ._ o.,,;,._�. -�. _.-_...,,a»:... .,.W3�.• $€.r.. -,.'h.. .».',..�a.;ia_»:_,.,.,..._•,...p. _<w..,.a.,_,:w,.�....-_ _:...m.,.ys�..;. ,.-„...w.x.. ..- >a,...,... -a,.:.� .,:.-.:.__.x_-_w�..:... - ..�...--- - iBRAKE HOSE -1.00 26.64 13.3200' 13.32 CRI 381454 UP ; O t This item was purchased on invoice # 98443206/04/2015 TS-10771PB ITS Core Deposit (TS) -1.00; 6.30; 6.3000' 6.30CR;D This item was purchased on invoice' # 983804106/01/2015 SE5279A CAL Core Deposit (CAL) -1.001 32.10 32.1000 32.10CR:',D This item was purchased on invoice # 984432', 06/04/2015 SE5280A CAL ;Core Deposit (CAL) -1.00! 32.10i 32.10001 32.10CRID This item was purchased on invoicE # 984432; 06/04/20151 Delivery: ! Subtotal 83.82 CR i Attention: Indiana Sales Tax 7.0000% 0.00 ! Tax Exemption: PO#: Terms- - , _ -=•mss,- c•;. :-d=' >-..--. _.�......•�.... ........_.w..._a.....,.-....._.. �__._...- "T 8 3-” Credit Memo 83.82 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: 09:16 Invoice Number 984286 F AM FAW 1441 S GUILFORD RD STE 140 �r REF BY` VER BY Date: 06/04/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Ti e CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 -••• _._ _. _ . 1000060179842867 Part Number ;z'Line Description 'Quantity.11° Price '-•Net Total B540640 : 100006017 CARMEL NAPA Time: 16:06 Invoice Number 983805. AAPA , 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 06/01/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1.8048 Employee: 3 , DAVE CITY OF CARMEL-SEWAGE DEPT �® � Sales Rep: 10 Store Y Y� 9609 HAZEL DELL PKWYAccounting Day: 1 ' OCR '?® INDIANAPOLIS, IN 46280-2935 1000060179838051 Part-Number- );Line;='` ms :µ, 6escriptionwMQu"antityj k; Price' �r Net 819-2203 !NOE ;OIL DIP 'STICK TUBE O 1.00 31m.50 17.6900: 17.69 2002 Chevrolet Truck Silverado 250OHD 3/4T111llon - Pickup l Delivery: Subtotal 17.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15158 Terms: y v° T �otalr.: Charge Sale 17.69 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: 10:27 Invoice Number 984981 1441 S GUILFORD RD STE 140 11111111111111 Jill El fog ax REF BY VER BY Date: 06/09/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 9 OCR ® INDIANAPOLIS, IN 46280-2935 -•----- __.. ® 1000060179849815 Part Number _'.`Line Description. „_,,Quantity t::-,.•Price, .: Neb Total FLS106 =ECH FLUID LEVEL SENSOR () 1.00: 37.42 18.7100 18.71 IR i ? { Delivery: Subtotal 18.71 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 43 Terms: .........,; ;Total,.. 18'.:71 Charge Sale 18.71 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 x CARMEL NAPA Time: 15:22 1Invoice Number 984210; 1441 S GUILFORD RD STE 140 ,NAPA ® REF BY VER BY _ Date: 06/03/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 18048 Employee: 3 DAVE ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store = Y Y 9609 HAZEL DELL PKWYAccounting Day: 3 j OCR ® INDIANAPOLIS, IN 46280-2935 3 1000060179842108 t` •A4i •;i��. �. F ; ., Part Number= ,Liber - " : DescripEiony, 1;QuariEity „Price: Net g Total _ A43 iNBH HI PWR II IND V-BELT () 2.00 13.54 6.77001 13.54 ( 1 Delivery: Subtotal 13.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15171 Terms: ; Charge Sale 13.54 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: 13:33 Invoice Number 984861• 1441 S GUILFORD RD STE 140 { El APNO REF BY VER BY Date: 06/08/2015 �II��IIIIIIIII�III�I�IIIIIIIIII�IIIIII�II; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR ® INDIANAPOLIS, IN 46280-2935 ® 1000060179848610 s Part- Number,, ne Descript-ion: ;,, QuanttyPrce;, 'Net ,:Total 72462 �FPGOIL COOLER GASKET () 1.00E 10.42 _ µ 5.5000 5.50 OS30693R FPG OIL PAN GASKET SET () 1.00, 91.001 48.1500 48.15 2002 Chevrolet Truck Silverado 2500HD 3/4 Tion - y Pickup 6.0 L 364 CID V8 Vortec e E = a i 3 s Delivery: Subtotal 53.65 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: i PO#: S15185 i Terms: 5.3".:65:_ Charge Sale 53.65 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959.COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY u 100006017 r - ---— --- - CARMEL NAPA Time: 09:53 ; Invoice Number 9851741 1441 S GUILFORD RD STE 140 (NAPA REF . Date: 06/10/2015 CARMEL, IN 460322922 II�IIIII�IIII�I�I�IIIIIIIIII�IIIIIIII�II (317) 844-3973 Page: 1/1 18048 [�- -Y�_- Employee: 36 Tige ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY i Accounting Day: 10 OCR m INDIANAPOLIS, IN 46280-2935 L____..._.._.---- .._ 1000060179851749 r s " ipon QuaritiEy ce Bart Numbtiy..,. ` TotNet:. al '" 72401 ;FPG '.0-RING O 1.M 3.94 2.0800i~ 2.08 \gH 2002 Chevrolet Truck Silverado 250ttttOHD 3/4 Ton Pickup 6.0 L 364 CID V8 Vortec 1 ? ? § 1 d ( Delivery: Our Truck - 99-21:53 Subtotal 2.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15191 Terms: Charge Sale 2.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA- GENUINE PARTS CO - INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 6/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2015 984432 $341.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 155729 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code `I'$38D5 o l- Soo-o9 17,6 1,343,0 o1 -7309-0G 13.sy.i 984432 01-7502-06 //$341.12 95 J714 0i-"75ool-o6 `18`f3?3 01--7 509-o(, i7a.70,(/ J �Xlgs.ao 784005 01 -'7s0a-0(0 v-75•ga: , 98N953 ©i- 761oa-o(o "855.oU_. 7850� 01-101oa-o(.� 81.2a, t , `181861 c3! 75oa.o� 53.bS1 7833M o °- - �SVSG .53A/ j9q781 01 --7So3-0(o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fun cc 100006017 CARMEL NAPA Time: 11:36 Invoice Number 9845514 NAPA( 1441 S GUILFORD RD STE 140 ® REF BY_ VER BY Date: 06/05/2015 oMMMMMMMW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 I 18048 ( Employee: 6 , Jason o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 5 ) OCR ® INDIANAPOLIS, IN 46280-2935 1000060179845515 t x ;.,� `e?Y't,..,.• y- ,yx `N' 'Pot d'1": Bart Number,n .�..- lime�.; . .? :. Descriptor.... ;< 2 Quarititj;j= Price ..>. ? '. •_.._ a 2006 Ford Truck Escape r 4477 FIL lCabin Air Filter () 1 2. 00 34.48 8.6200 17.24 R € call 716-3915 when in j Delivery: Subtotal 17.24 Attention: - Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 17.24 ustomer Signature ALL G TURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 984551 $17.24 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer VOUCHER # 152119 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 984551 01-6500-07 $17.24 Voucher Total $17.24 Cost distribution ledger classification if claim paid under vehicle highway fund