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HomeMy WebLinkAbout259546 06/14/16 , CITY OF CARMEL, INDIANA VENDOR: 355214 j; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: $....***255.99* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259546 CHICAGO IL 60693 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 255.99 EQUIPMENT REPAIRS & M L U O U 1/ "'""'"'"""""""'"`^"'" I EL NAPA Time: 08:48 Invoice Number 0212661 E� GUILFORD BYD STE 140 Date: 02/19/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'll( NAPA L, IN 46032 2922 © ) 844-3973 Page: 1/1 18039 Employee: 26 Jared 4 • CITY OF CARMEL-WATER � Sales Rep: 36 Tige Y ( 3450 W 131ST ST Accounting Day: 20 OCR ® CARMEL, IN 46074-8267 - 1000060170212662 t F` Paxt.Slumber "r� x Line �" .�- � �Descr.ptzon`z �f2ilantzty;� Price � Net �' Total �`) MINUS20 WWS -20 WINDSHIELD WASH (350) 3.00 4.30 2.3900 7.17 ° 1DEX NAF NAPA DEX COOL ANTIFR (980,ALL,350) 1.00 22.90 11.7000 11.70 g i 8 i - Delivery: 7G`�I� Z2l� f I o Subtotal 18.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 113 - Terms: CGT (0 5w_ / o a 1"TM7 Customer Si7W VA4 ?-4 1/e2�� j Charge Sale Signature /ya 18.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE a u/4S 9 /�(ifL Si4o REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --- - CARMEL NAPA Time: 07:46Invoice Number 0277771 IYGUILFORD `VERBY GUIRDD STE 140 Date: 04/02/2016 IIIIIIIVIIIIIIII111111111111111Jill Jill NAPA REFBCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 18039. Employee: 26 Jared ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y j 3450 W 131ST STAccounting Day: 2 _ OCR s CARMEL, IN 46074-8267 -- ------- !!!! 1000060170277771 • �`a .=..Pab Plumber F �' nQ _ _.DesCxp ..on 4uantzty Prices. >Neb 740235 NW BATT CABLE CONNECTOR U 1.00, 58.02 30.8600 30.86 t 740242 {(NW PROTECTIVE CAPS U 3.001 12.961 6.8900] 20.67 t I� I a _,._._._..._._._.,......_..___.._._._..___._._,._............_._._.___.__.___._..._.._.._.._._�....._._...._._.._�_. _.___._._._.. Subtotal 51.53 Delivery: Attention: nw Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: ZZ C7, TotalR' S1 53 Customer48ig6ature �5 Charge Sale 51.53 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: 10:50 Invoice Number 985548 N�On AM� 3 A 1441 S GUILFORD RD STE 140 rJi • REF BY_ VER BY — Date: 06/12/2015 II�III�I�II�IIIIIIII�IIIIII�II�IIII�II CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 12 OCR CARMEL,, IN 46074-8267 1000060179855488 _ Part..Number �Lihe! Description tQuantity) Price Net_j Total J j .._._.._. ..__. 8822 NFD OIL DRY () 4.00 14.38 T7.9900 31.96 r Anticipated Time: Our Truck W- 99-22:50 Subtotal 31.96 li Attention: Indiana sales Tax 7.00005 0.00 ` Tax Exemption: f` PO#: �ep Terms: ` y Charge Sale 31.96 Customer ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO TT.T._ Fn69j STORE COPY 100006017 -------------------------------------.....--..-_..............------. CARMEL NAPA Time: 08:02 '. Invoice Number 021105= NU 1441 S GUILFORD RD STE 140 111 ! 11rl ff111(((t1 11I 111111 NAPA REF BY VER BY Date: 02/18/2016 I I�IIII I�III VIII III�t fIIII III III Flll CARMEL, IN 46032-2922 f ! ° (317) 844-3973 Page: 1/1 ------------------------------------------ ............... ----------------------------------•--••---................................. 18039 Employee: 36 , Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 19 OCR CARMEL, IN 46074-8267 : 1000060170211057 .. .......................................:::::::.. :::<= ::::::::::::::::::::::::::: ::....<::: £- :.::::::::::::::::: :<:x ::.:................ .. ............ ..............::.:.:::..:::::::::::::::_.:::::::::::::_:._:::::::::::::::::::::::.:.:_:.:_------::::::._::._._::.:_ :: :: ......::::::::::::::::;:::::::::::::...:...:......_..... .........................---... .......... 75520 :NOL :NAPA SYN 5W30 QT (016) 12.00> 8.26: 4.6400; 55.68 .......................................... Delivery: Our Truck W- 99-20:02 Subtotal 55.68 Attention: trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - ...... i• :::i::::i::::i:::::::::::":::::::i::::::::::::i::::isi::::::::i::::i::v?::i!::i::-:=:!.:::::i:: :fi�iv1v Cu is ome S' ature Charge Sale 55.68 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: 16:02 Invoice.Number 0281941 1441 S GUILFORD RD STE 140 M ® CARMEL, IN 4603F BY VER Date: 04/05/2016 II'IIII�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIII (317) 844-3973 Page: 1/1 18039 Employee: 26 Jared µ�m----- CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST J Accounting Day: 5OCR CARMEL, IN 46074-8267 1000060170281944 3531 jFIL (NAPAGOLD FUEL FILTER O 1.00E 55.72 13.9300 13.93 'jR 7243 FIL NAPAGOLD OIL FILTER () 1.009 35.70 6.7600 6.76 JR 1259 FIL NAPA TRANS FILTER () 1.00 19.70 4.9300 4.93 R j Delivery: - Subtotal 25.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop i Terms €:N e Customer Signature Charge Sale 25.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 "-••..............................................:......:.. ...g. CARMEL NAPA Time: 09:22Invoice Number 028.404; 1441 S GUILFORD RD STE 140 NAPA I CAIN VER 46032Y2922 Date: 04/07/2016, . RMELIIIIIIIII�IIIIIIILIIIII�IIIII�III'lllllll' (317) 844-3973 Pager 1/rl ........................................................................ - 18039 Employee: 36 Tige CITY-OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 w 131ST ST ' OCR Accounting Day: 7 r CARMEL,„IN 46074-82 67 _...... . .............. - ,,.::: Y' ..::::.....--::::::..::::::; .h` 1000060170,284:0,4:0;;;: � r fu�brairs:-:,:- :. au 3 ::::::::: :......-........................ ................ ......................................... :.....-... ......... _:. :::::::::::::.:.:: ':: ....`............... 2.00;..._.. .....29.16E�,` 7.2900:: '°14.58 1629 :FIL NAPAGOLD OIL FILTER O R 3348 =FIL :NAPAGOLD FUEL FILTER () 2.0013.64; 3.4100:; 6.82 ::R 0021.72? ti.4.30010.81056 ;FIL :NAPAGOLD OIL FILTER R - ....................................................::....y.:...-•----------------....................................... .......................... Deliver Our Truck W- 99-21:22 Subtotal.• 32.26 Attention: fil Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: .ARROW BOARD Awl., Terms: '' G i -- - -- r�. c}y�-:.........:.:...................... .:...... - -- - --j. G<'k#�- is::::::-:.:::::r:.:.:.:•r' >:>:-::-x :.-:.-::- .- r:r:-::-- >....................... Custom r gnatureI Charge Sale 32.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE C REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 — - — aCARMEL NAPA Time: 13:46 Invoice Number 0284931 NAPA . 1441 S GUILFORD RD STE 140 AMPAW I IIIIII VIII VIII VIII VIII VIII IIII IIII F • REF BY_ VER BY Date: 04/07/2016 i CARMEL, IN 46032-2922 t o (317) 844-3973 Page: 1/1 18039 �� Employee: 27 James Y ® CITY OF CARMEL-WATER Sales Rep 36 Tige 3450 W 131ST ST ( Accounting Day: 7 OCR • CARMEL, IN .46074-e267 1000060170284932 • Paxt 1Vumber (Lne9 s. pesC3ption' _��_ 4uant ,% Pricey �'Net K s Total x `$ry 2297 - F I L NAPAGOED ASIR FILTER O EEMENIEW,�� 1.00 19.84 4.9600 4.96 R take to 131st and shelborri { 1 ( I ( 2i i iqq ,..,.._.___. .._._.,.....,.._......___.'Delivery: -.._...•._.._......__.......,_....,_,_.._.._�.� -_.,__.......,. Subtotal 4.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: lj Terms: � .. vim--- tft ✓ u � -tM 7y Customer Si;ature Charge Sale 4.96 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: 08:34 :: Invoice Number 029819= NAPA1441 S GUILFORD RD STE 140 ff 11 0 CARMEL, IN 46032-2922 Date: 04/18/2016 ?I;I 'IIIIIIIIIII 'IIIIII�1iIIIIIIII�III (317) 844-3973 Page: 1/1 ............... ...... ............... ....... .................................... .................................... ............ ........................ ................................... ..................... 18039 Employee: 26 Jared go CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 18 OCR r CARMEL, IN 46074-8267 1000060170298197 _::::::::<;;<-;:-::-;:-;:-;:.:<.:<.:;33u .haLi3E............ X592 .........::£ :::::::.:::....: r .. � ............... ............ ........ 66519 =SAS ::RAVEN BLK NITRILE GLV (430) 10.001 30.227.9900:: 79.90 .......................................................... . ........---------------.............------------............................................. Deliver Our Truck W- 99-20:34 Subtotal 79.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: Customer i ature ` Charge Sale 79.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND �1VWni 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l U U U U b U 17 s-^�-------- --------4 CARMEL NAPA Time: 15:53 Invoice Number 029977$ 1441 S GUILFORD RD STE 140 I NAPA `� REF BY VER BY _ Date: 04/18/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18039 Employee: 6 Jason CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 1000060170299775 s Pdrt bTumbGr $' lned_. s ,., asp DG3G" ps �4Z?_«u �)u2Y� ty� PkC�. 2t j� .; ?' 1394 FIL INAPAGOLD OIL FILTER (300) 3.O6 12.74 2.4900 7.47 gR tttttt� # t i I i J Delivery: Subtotal 7.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP / T rms: Custom r Signature Charge Sale - 7.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i �REMIT:GPC-IND5959 COLLECTION CTR.DR. , CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUl/ — — -- ' CARMEL NAPA Time: 06:48 lInvoice Number 028565 lGUILFORD B FRDYD STE 140 REFBY ` Date: 04/08/2016 IIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) NAPAAMPAWCARMEL, IN 46032-2922 + (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige ® CITY OF CARMEL-WATER Sa3es Rep: 36 Tige ) Y Y CAR W 1IN 4607 Accounting Day: -8 _ OCR CARMEL, IN 46074-8267 1000060170285655 + ��.._.�......N2t�..,.�..;,;.W<r-.,.. 75-053 w NOL INAPA 55-GAL 5W30 O 1.00 1,140.06 499.0000 499.00 1 + + Delivery: Our Truck W- 99-18:48 Subtotal 499.00 Attention: NOL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ] P : Terms: * Dv2y Customer Signature Charge Sale 499.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - ^y 100006017 CARMEL NAPA Time: 17:33 NApA 1441 S GUILFORD RD STE 190 Invoice Number 987571 REF BY— VER BY Date: 06/29/2015 �Illllllilllll��IIIIII�IIIIIII�llllli�l� CARMEL, IN 46032-2922 I li 1I I li (317) 844-3973 Page: 1/2 18039 Employee: 3 DAVE -'- CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 24 OCR CARMEL, IN 46074-8267 1000060179875714 Part Number Line I DescriptionQL�antityPrice� Netj Total_ _' _ 239 BAT BATTERY (BAT) -2.00 145.34 91.6700 183.34CR� This item was purchased on invoicl # 888329 07/24/2013 234 BAT Core Deposit (BAT) -2.00 22.501 22.5000 45.00 CRID 578 BAT BATTERY (BAT,170) -1.00 136.32 79.5200 79.52CR. R This item was purchased on invoic # 911402 01/13/2014 578 BAT Core Deposit (BAT,170) -1.00 15.00 15.0000 15.00 CR;D 565 BAT BATTERY (BAT,170) -1.00 155.73 89.8100 89-'81CRIR This item was purchased on invoice # 884774 06/28/2013 ' Anticipated Time: Attention: Tax Exemption: PO#: Terms: ......�...m .r Customer Signature L ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY - Remit to: ANAPAIGenuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 , NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X 100006017987571 MUST HAVE RECEIPT FOR RETURN kCCT NO SOLD TO DATE JINVOICEI STOR EMP L8039 CITY OF CARMEL-WATER .ACCT 8039 CARMEL IN (24) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE 2 . 0 -7239 01 BATTERY . 0 . 00C 183 . 34 . 0C 00 . 0 C . 00 . 00 2 . 0 -7239 03 BATTERY . 0 . 000 45 . 00--C . 0 C 00 . 0 . 00 . 00 1 . 0 -7578 04 BATTERY . 0 . 00C 79 . 52- 0 C 00 . 0 C . 00 . 00 CONTINUED SU MISC AX TOTA L -CHGE Paul Smith - csn400 1 NAPAI NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017987571 kCCT NO SOLD TO DATE IINVOTQEJ ST R EM SR L8039 CITY OF CARMEL-WATER .ACCT 8039 CARMEL IN (24) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 —7578 06 BATTERY . 0 . 000 15 . 00 C . oc 00 . 0 . 00 . 00 1 . 0 —7565 07 BATTERY . 0 . 000 89 . 81 . 0 c 00 . 0 . 00 c . 00 1 . 0 —7565 09 BATTERY . 0 . 000 12 . 00- C . 0 c 00 . 0 . 00 . 00 CONTINUED SU MISC AX TOTAL y Paul Smith - csn400