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HomeMy WebLinkAbout306434 (9, ) CITY OF CARMEL, INDIANA VENDOR: 355214 CKAMOUNT: 5*******275.44* ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLIif�CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 306434 CHICAGO IL 60693 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 275.44 OTHER EXPENSES L N - -p WMO 1 s 69. S1s _$ O S� o z ~ a 46 Q ; = o T .9 M O W = O Q 40; Q V1 M U ea 7i ..9 O O o Na d N O Z Ha O LL L tv �n c z F- co o W W J J D j LO toO © c w � � o z 8 1 O L rC6 t CM cci Z Q) U O a �- ,9 v t 100006010 NAPA AUTO PARTS Time: 12:04 Invoice Number 640915" 9501 Corporation Dr. Suite B. M REF BYVER BYSALES VERDate: 12/13/2016 INDY 849-1159, IN 46256 ' (317) 849-1159 Page: 1/1 18048 Employee. 34 Walter CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR INDIANAPOLIS, IN 46280-2935 1000060106409151 �d•� ,,,.,. ,,.r �, ,. , , . 0,4000.. , . 9883 FIL =AIR FILTER O 1.00 37.28' 7.1900 7.19 R 765-2419 BK 'NAPA STEEL WELD EPDXY O 2.00', 10.38 5.1900' 10.38 Delivery: Our Truck - 99-00:04 Subtotal 17.57 Attention: DWAIN INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 516764 Terms: Customer Signature Charge Sale 17.57 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 08:38 Invoice Number 641791 M9501 Corporation Dr. Suite B. IIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II REF BY_VER BY—SALES VER_ Date: 12/19/2016 - INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 16 Lou CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 19 OCR INDIANAPOLIS, IN 46280-2935 m...-. _ .__.. .. 1000060106417918 F t . .. 8496R BAT -NAPA BATTERY (170) 1.00 154.25 98.7200' 98.72 R 8496R BAT 'Core Deposit (170) 1.00 18.00i 18.0000; 18.00 D 8496R BAT Core Deposit (170) -1.00, 18.00` 18.0000` 18.00CR'D PU CORE Delivery: Our Truck Subtotal 98.72 Attention: PU CORE INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16784 Terms: " „F i m4 � My Customer Signature Charge Sale 98.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:10 Invoice Number 067692 I REF GUILFORD �FOBYD SE 140 Date: 12/15/2016 CARMEL, IN 46032-2922 ',IIIIIII�IIIIIIIIIIIIIIIIII'IIIIIIIIIIIII NAPA (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060170676929 RP005035 XXX Replacement Hose O 1.00. 0.00 54.190054.19 FRT ^Freight O 1.00' 0.00' 9.9500 9.95 D Delivery: Our Truck Subtotal 64.14 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP HOSE Terms: ta F *� Customer Signature Charge Sale 64.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO Iia.. 60693 CUSTOMER COPY -- --- -- ----- ----- 100006017 066147: CARMEL NAPA Time: 09:29 = invoice Number tltl ii!! IY GUI`VERRDBRD STE 140 Date: 12/06/2016 I I�IIII VIII�III� III fIIII VIII IIII[III:: NAPAREFBCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.___-.._...._.__-......._:..._.._..:__.._-....-.... ----------... - 18048 Employee: 36 Tige Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store OCR 9609 HAZEL DELL PKWY Accounting Day: 6 INDIANAPOLIS, IN 46280-2935 1000060170661472 :-::-::::.:::::.:::::>;:::-:---------............. 7.09 72462 :FPG :OIL COOLER GASKET O 1.00: 11.36: 7.0900: NOE :GASKET O 1.00; 2.30_ 0.9900? 0.99 704-1982 1.00. 91.28: 48.5700; 48.57 OS30693R `-FPG -OIL PAN GASKET SET O 2001 Chevrolet Truck Silverado 2560 3/4 Tor: 2WD - Pickup 6.0 L 364 CID V8 Vortec .............................. "� Subtotal 56.65 Delivery: Our Truck - 99-21:29 0.00 Attention: Indiana Sales Tax 7.0000% Tax Exemption: PO#: S16735 Terms: ���:��„�::�:.::;'i::=.'-::i=:::=ii;:::::-:;;:;-:::r>;::.::.>:.;::»;:.::;-:;:;: Charge Sale 56.65 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GFC-IND 5959COLLE7 TION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:53 Invoice Number 640742 9501 Corporation Dr. Suite B. N■�w AMR= REF BY VER BY—SALESVER_ Date: 12/12/2016 I I'III"IIII VIII VIII VIII VIII III)IN H H INDY 849-1159, IN 46262 56 ' (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR • INDIANAPOLIS, IN 46280-2935 1000060106407420 yk 1348 FIL ':NAPAGOLD OIL FILTER (300) 1.00 12.00 2.30002.30 hR 60-028-PP WIP ':ACCUFIT BEAM (800) 2.00, 33.64' 18.0300, 36.06 Delivery: Subtotal 38.36 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16760 Terms: � r Customer Signature Charge Sale 38.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY