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HomeMy WebLinkAbout306438 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: $.......591.12* s�M� a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 306438 CHICAGO IL 60693 CHECK DATE: 12/21/16 iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 591.12 OTHER EXPENSES N E O 1 E c� O m .f O as W D U pZLu s Q Q a Q W F- E- °z oLL r •— Z O .9 a +r o a M �L) .9 ~ W a O t aU a CO Q o m coo wpc LL a o r ver Z m F= m O DUB 4 z o W 0Q O Z o M > _ 'V U L. � C-) U z a` i 100006010 NAPA AUTO PARTS Time: 13:28 Invoice Number 639050. 9501 Corporation Dr. Suite B. II�III�'IIIIIIIIIIIIIIIII�IIIII�IIIIIIII ' NAPA � • REF BY_VER BY—SALES VER_ Date: 12/01/2016 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: 1 OCR INDIANAPOLIS, IN 46280-2935 1000060106390508 IVA .,,,., rg F ,x ., . w 550045146 SHE ROTELLA T 1OW30 QT O 10.00 10. 5.4900 54.90 1068 FIL 'NAPAGOLD OIL FILTER (300) 1.00 11.7700,' 2.2000:' 2.20 R oil odered on 4th run Delivery: Our Truck - 99-01:28 Subtotal 57.10 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s16715 Terms: Customer Signature Charge Sale 57.10 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: 11:35 Invoice Number 065332, 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIDIIIIIIII{ M AMR * REF BY_ VER 2- Date: 11/30/2016 CARMEL, IN 46032-2922 (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: 29 OCR INDIANAPOLIS, IN 46280-2935 1000060170653329 • ,:�{„-�.� '��1. :��rEi4 � ,,e � ...f '� .. c .., �! rc'" �../, -.� ... ..< Fnye .`_ ,e, �� ,x , ,_- 5;: � ,e_ <s Try, kF" _ bS.4 h3 7236 BAT BATTERY (BAT,ALL,170) 2.00 171.00" 89.7500 179.50 7236 BAT Core Deposit (BAT,ALL,170) 2.00 27.00;27.0000 54.00 D 7236 BAT =Core Deposit (BAT,ALL,170) -2.00 27.00` 27.0000 54.00 CR;.D Delivery: _ Subtotal 179.50 Attention: Jeff Cooper Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 80 Terms: im Customer Signature Charge Sale 179.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ca O In LL 0 W co N1 0 co C14 00 IP 00 LL 0 Z 44 0 cf) Z 04 W CL 0 0 0 1 04 er 0 0. Z Cl) a.C,) rg 0 a. W 0 co aLi Z LL co D q _j Z W w -J 0 Oz> 00 V cc M t�Aa< j ou (.) z to F: 0 to 0) 0 %9 100006017 CARMEL NAPA Time: 10:01 € Invoice Number 066376£, IGUILFORD B FRDYD STE 140 REFBY ` Date: 12/07/2016 4II'IIII'IIIIIIII"III�IIIIIIIIII'lll��ll° NAPAAMR= 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 Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 1000060170663764 M. .... . '197 _ . .. 25-060923 :NBH SERPENTINE BELT O 1.00: 58.48: 29.2400: 29.24 25-040378 NBH 'SERPENTINE BELT O 1.00: 37.64 18.8200.', 18.82 38159 NBH DR BLT TENSIONER ASSY O 1.00; 61.96: 30.5300' 30.53 38158 NBH `DR BLT TENSIONER ASSY O 1.00: 67.36 33.6800' 33.68 38001 NBH ;IDLER PULLEY O 1.00 34.64: 16.2900' 16.29 16PB NCB -BLASTER PENETRANT (200) 3.00, 10.24' 3.4900; 10.47 MINUS20 WWS -20 WINDSHIELD WASH (350) 6.00; 3.78; 2.4900; 14.94 ZXEDRU-1 ZRX 'EXTND LIFE ANTIFREEZE O 4.00< 27.58', 14.4900; 57.96 Delivery: Our Truck - 3-11:01 Attention: Tax Exemption: PO#: s16742 Terms: 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: 10:01 Invoice Number t 066376 w IGUILFRDYD STE 140 REFBY �OB Date: 12/07/2016 II'IIII�IIIIIIIII�IIIIIIIII�IIIIIIIIIIII° NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 36 Tige w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day. 7 'f OCR . INDIANAPOLIS, IN 46280-2935 _..__. f 1000060170663764 777 4810 MAC 'LOW VOC BRAKE CLNR O 3.00° 6.70 2.4100= 7.23 i Delivery: Our Truck - 3-11:01 Subtotal 219.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s16742 Terms: a ia c " Customer Signature Charge Sale 219.16 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: 14:17 ; Invoice Number 066639= REFIBY VERRDBYD STE 140 Date: 12/08/2016 SII'IIII��IIIIIII"IIIIIII��IIIIIIIIIE�II M CARMEL, IN 46032-2922 ` (317) 844-3973 Page: 1/1 i 18048 Employee: 24 DAVE _, CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store { Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR INDIANAPOLIS, IN 46280-2935 _.,,__.... .... 1000060170666397 .31 715-9003 BK AIR HOSED -1.00 72.841 52.9700 52.97C R: This item was purchased on invoice # 60260 10/27/2016 7706995 BK +REPLACEMENT HOSE O 1.00' 17.48= 8.8300` 8.83 7236 `BAT '.BATTERY (BAT,ALL,170) 2.00, 171.0054 89.7500 179.50 7236 BAT Core Deposit (BAT,ALL,170) 2.00: 27.00; 27.0000 54.00 D 7236 BAT ',Core Deposit (BAT,ALL,170) -2.00' 27.00; 27.0000': 54.00CRP � 8 Delivery: Subtotal 135.36 Attention: Anthony Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16744 Terms: lslmvwnl� ` PM OWN Customer Signature Charge Sale 135.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY