HomeMy WebLinkAbout305559 11/28/16 1y u!..£Aq,NF
CITY OF CARMEL, INDIANA VENDOR: 355214
® it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $'*""'`176.97'
?q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305559
CHICAGO IL 60693 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100006017 176.97 OTHER EXPENSES
VOUCHER # 166620 WARRANT # ALLOWED
355214 IN SUNT 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
061669 01-7502-06 138.45
DC3.ass 01 ,750,2.0(, R oq .
063,214
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
1000UOUI/
CARMEL NAPA Time: 09:29 Invoice Number 063394)
1441 S GUILFORD RD STE 140
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REF BY_ VER BY _ Date: 11/16/20161111111111111111111 JillCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 �
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 16 OCR
s INDIANAPOLIS, IN 46280-2935 S
1000060170633
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7235 BAT Core Deposit (ALL,BAT) -1.00 27.00 27.0000 27.00 CR D
This item was purchased on invoicE # 61669 11/04/2016
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Delivery: Subtotal 27.00 CR
Attention: 2 � Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total �7 00CR 7
Customer Signature Credit Memo 27.00 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 13:13 Invoice Number 061669
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII
NAPA REF BY_ VER BY _ Date: 11/04/2016
CARMEL, IN 46032-2922'
o (317) 844-3973 Page: 1/1 ..
18048 Employee: 36 Tige ;
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 4 OCR
INDIANAPOLIS, IN 46280-2935
1000060170616691
j_ _s P ITiSmbeY eva �L1i2
7235 BAT NAPA BATTERY (ALL,BAT) 1.00 216.33 138.4500 138.45
7235 BAT Core Deposit (ALL,BAT) 1.00 27.00 27.0000 27.00 D
We will pick up. Core is ready.
Delivery: - Subtotal 165.45
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16651
Terms:
Customer Signature Charge Sale 165.45^
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �(�O(�
REMIT:GPC-IND V
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 S
45
CUSTOMER CUSTOMER COPY
1000UbUl/
CARMEL NAPA Time: 11:51 Invoice Number 063255
NAPA . 1441 S GUILFORD RD STE 140 111111111
Jill
� REF BY_ VER BY Date: 11/15/2016
CARMEL, IN 46032-2922
x
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 15 OCR
® INDIANAPOLIS, IN 46280-2935 - _ 1000060170632557
10075 LUC 15 40 MAGNM MOTOR OIL3.003.00 16.68 8.3400 25.02
QOH=O
1372 FIL NAPAGOLD OIL FILTER (300) 2.00 13.00 3.1100 6.22 IR
1
I I
Delivery: Our Truck Subtotal 31.24
Attention: luc Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16666
Terms:
r T;ota1
Customer Signature Charge Sale 31.24
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1 0 0 0 U O U 1/ --^---^-^-7
CARMEL NAPA Time: 14:12 Invoice Number 0632941
NAPA s 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIII
� REF BY_ VER BY Date: 11/15/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 15 } OCR
INDIANAPOLIS, IN 46280-2935 2 1000060170632940
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paXt NU3(tb4'r 'L}I22$ T)@SGx7pt10Tf s, r QU31I1 @3 �P11C2t ,_ wag Y_<r` '.'f
6449 FIL NAPAGOLD AIR WFILTER () 1.00{` 37.44 7.2800 7.28 ;R
Please bring credits. + E
3
Subtotal 7.28
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16676
Terms:
__ _ _ Ell
Customer Signature Charge Sale 7.28
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY