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308981 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQtEII�CK AMOUNT: $,,,,,i*,,,,603.19' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308981 CHICAGO IL 60693 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 603.19 OTHER EXPENSES .Q m O m ! 69. U. O o Z AL, a OD Z O N Q .,,. T cr"T ..L z zp .- LL Z O '' rte %n3w-T 4w Q OR O w :) f o Q W +�+ a 3 3 E- O A at 9 -9 .R •9 p O o ¢ NM 3 a F- N o ° n Q ° w O p� ++N Q Q o 0 o qp A �p O O ° 3 F- m o ° r r r r �_ , r L Z o z e a op p p O © O > U — LO in o. U � Q m m o�- � T t=r► � 89cf% ��Moo N a GL V z o0 0o f 4 o- p v, cin � U O a r � r � � � � � � Uv 0 4 0 0 Q 000 .0 0 bo 100006017 ...................................................... CARMEL NAPA Time: 15:50 : Invoice Number 075085; 1441 S GUJ LFORD -RD STE 140 I I�'III III �IIII�IIII�'I��III III III:: NAPA ®a REF BY VER BY _ Date: 02/02/2017 CARMEL, 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: 2 OCR INDIANAPOLIS, IN 46280-2935 - ------- -------------------------------------------------------- - ---------------------------------- 1000060170750857 �r - ::: :;:: : :. : : ....... :: . . .... :: 578 -LMP :MAP LAMP () 1.00: 4.36 2.4500 2.45 2006 Ford Truck F350 Super Duty 1 Iron - Pickup 6.0 L 363 CID V8 Diesel ........................................................................................................................................................... Delivery: Our Truck - 99-03:50 Subtotal 2.45 Attention: LMP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16891 Terms: Customer Signature Charge Sale 2.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:3PC-IND 5959 COLLECTION CTR.DR. ,-HICA90 ILL. 60693 CUSTOMER COPY / 100006017 _ I � CARMEL NAPA Time: 16:27 Invoice Number 076883 NAPA AUTO PARTS • 1441 S GUILFORD RD STE 140 EI�"IIII�IIII'll"II�I��II�'III'IIIII'IIj: . REF BY VER BY Date: 02/14/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 fir— ....,._.... .._,, _ .... 10^/ �v I 18048 Employee. 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY ( Accounting Day: 14 OCR INDIANAPOLIS, IN 46280-2935 1000060170768839 H g 90450 "NTH HOSE (630) 1.00, 29.82: 14.9100 14.91 ,T i i { Delivery: Subtotal Y 14.91 Attention: Indiana Sales Tax 7.0000% Tax Exemption: / �q PO#: S16938 V Terms: Customer Signature Charge Sale 15.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RLIIT:GPC—IND I s f 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 00101 100006017 _. _.. _..._,.., CARMEL NAPA Time: 09:44 + Invoice Number 0769361 man 1441 S GUILFORD RD STE 140 IIIIIII'IIIII�'IIIIIIIIIIIIIIIIIIIIIII�I4 M ��W • REF BY VER BY Date: 02/15/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y f 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060170769366 ✓ .. ,, 40 2-282694 yCRB ':VENT SOLENOID O 1.00, 45.94= 22.9700+ 22.97 TR 2-282570 CRB =CANISTER PURGE VALVE O 1.00;' 49.54= 24.7700 24.77 ITR ob 0 y 111) Delivery: Subtotal 47.74 Attention: Indiana Sales Tax 7.0000% t X t Tax Exemption: i PO#: S16938 Terms: D p „ ..IS . e Customer Signature Charge Sale 51.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE / V REMIT:GPC-IND 1 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --- ----------­-----------------------------------**------------ CARMEL NAPA Time: 09:44 : Invoice Number 078098* 1441 S GUILFORD RD STE 140 NAPAREF BY VER BY Date; 02/22/2017 AMIM — a CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 .....................................................--------------------­--- ------------------------------------------------------------------------------- ..............................-------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTy y Sales Rep: 36 Tige aw 9609 HAZEL DELL PKWY Accounting Day: 22 OCR INDIANAPOLIS, IN 46280-2935 .....................-----------------------------------------------------------------------------------............................. 1000060170780986 ................. .............. .......... ------------ ........................ ... ....................... ------- ...hn' ............... .......... ..... ........... ---­-­---------- ......... i............... .......................------ ------- .......... ------------------- ------- ..... ................... --------.............. .......... ..... ....... . ............................................ ---------- .......a...-------------- .. .. .. ..... ................... ................................................................... .... ......... 234-4668 :DEN :OXYGEN SENSOR (BSH) 1.00. 78.40 44.6000E. 44.60 2005 Chevrolet Truck Equinox 3.4 L: 207 CID v6 8276 :NCB _JB WELD KWIK WELD (210) 1.00. 12.58: 4.9900: 4.99 Above Item on Sale ............................................. . ........................­*............... ....................... ..................... Delivery: Our Truck 99-21:44 Subtotal 49.59 a Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16954 Terms: - -------------------------------------------------------------- --- ------------ .................. _------------ ..................... ----------------­--- ....... .. .......... ----::1::::1::::11?:::.: ---- .................. ...................... -------- -------------............ --------- --------- Customer Signature Charge Sale 49.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:C,PC-IND 5959 COLLECTION CTR CR. ,,,,,-AGC ILL. 60693 CUSTOMER COPY 100006017 .- CARMEL NAPA Time: 13:15 Invoice Number 077023;; NAPA 1441 S GUILFORD RD STE 140 IIIIIII�IIIIIIIIIII'IIIIIIIIIII'llllllll`f � REF BY VER BY Date: 02/15/2017 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060170770238 r ,r 602-2089 BK 'ENGINE MOUNT O 1.00' 111.24 57.3200' 57.32 T 2006 Chevrolet Impala 3.9 L 237 CTD V6 OHV with VVT Delivery: Subtotal 57.32 Attention: Indiana Sales Tax 7.0000% Tax Exemption: r /\(y� PO#: S16938 Terms: fV� Customer Signature Charge Sale 61.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5 959 COLLECTION CTR-DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:42 " Invoice Number 0769341 • 1441 VER GUILFORD STE 140 REFBDate: 02/15/2017 II'IIIIIIIIIIIII'�IIIICII�IIIIIIIIIEI�II= CARMEL IN IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee. 6 Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060170769348 r ON 25-061093 NBH :SERPENTINE BELT O 1.00: 61.36' 30.6800] 30.68 T 1-8465 ATP -AUTO TRANS SEAL O 1.001 13.38' 6.8900: 6.89 'T 1-7148 'ATP 'ASSY (ATP) 1.00'; 5.82; 3.0000; 3.00 T 38420 NBH 1DR BLT TENSIONER ASSY O 1.00: 137.50) 68.7500; 68..75 T 2006 Chevrolet Impala 3.9 L 237 CID V6 OHV Nith VVT 38009 NBH ':Drivebelt Idler Pulley O 1.00. 29.08' 14.5400; 14.54 T OS30776R FPG "^.OIL PAN GASKET SET O 1.00 31.46' 17.8600; 17.86 T Delivery: Subtotal 141.72 Attention: Indiana Sales Tax 7.0000% \ Tax Exemption: � / Q'1 PO#: S16938 5D9, p 0 Terms: o�� Customer Signature Charge Sale 151.64 IL1 �I CF ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �17� REMIT:GPC-IND I� 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:43 Invoice Number 078158; REF 1441GUILFORD RD STE 140 Date: 02/22/2017 ?II'�IIII�IIII'�IIIIIIIIIIIIIIIIIIIIIIIII4 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWYAccounting Day: 22 OCR INDIANAPOLIS, IN 46280-2935 _,.. 1000060170781583 2-282570 CRB ^CANISTER PURGE VALVE O -1.00; 49.54' 24.7700 24.77CR'TR This item was purchased on invoice # 76936 02/15/2017 2-282694 CRB 'VENT SOLENOID O -1.0045.94; 22.9700= 22.97 CR TR This item was purchased on invoice # 76936 02/15/2017 1-8465 ATP AUTO TRANS SEAL O -1.00 13.38 6.8900' 6.89CR',T This item was purchased on invoice # 76934 02/15/2017 75-200 NOL TRANFLU QT DEXRON3I (016) -5.00', 7.72; 4.3500' 21.75 CR' This item was purchased on invoice # 33882 05/13/2016 Delivery: Subtotal 76.38CR Attention: Indiana Sales Tax 7.0000% �p Tax Exemption: / PO#: Terms: v0*94 Customer Signature Credit Memo 80.20 CR �r n ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE b S REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................... . ................................ CARMEL NAPA Time: 11:19 Invoice Number 078147.' 1441 S GUILFORD RD STE 140 I IIIIII VIII IIID VIII VIII VIII IIII IIII M REF BY VER BY Date: 02/22/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 --------------..................... .............................................................................................................................. ................................................................................. 18048 Employee: 36 , Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 22 OCR --- ------------------------------------- -------------- INDIANAPOLIS, -------- IN 46280-2935 ------------------------------------- 1000060170781477 --------------- ------------- ........ . ... ........ ................... ...... ........................ ..................... ---------- -----------_--------_------ -_---------------- ----------------------------------- ................... ---------------------_- .................. .................... ............................. ------------- .......... . ...........-------- .... .................. ................................----------_---- ---------__---------------- .......................... 76.8100: 76.81 R 7534 :BAT BATTERY (ALL,BAT,170) I.M 143.95 7534 :BAT -Core Deposit (ALL,BAT,170) 1.00� 18.00 18.0000. 18.00 D We will pick up; Credit for Core needed. :.......................................Delivery:......... ............................................. ........................ Subtotal 94.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16959 Terms: --------------------- -------------- .......................................... -­-------------- .... . .. -------------- ............................ ----- ........................... . .......... ......................... ---- ------- ......... ---- ---- .. ----------_-_----------- - ------ Charge Sale 94.81 ALL GOODS Z�r/C oin Signature A UR M �ACCOMPANIED BY THIS INVOICE ?!;ENTT:GP,'-IIJD 5959 IOLLE,7TI N ITR.DP.. -MII-AGO ILL. 60693 -7631 CUSTOMER COPY � 100006017 CARMEL NAPA Time: 11:39 Invoice Number 078156 NApA , 1441 S GUILFORD RD STE 140 Ililllllllllllllllllllllllllllllllllllll • REF BY VER BY Date: 02/22/2017 = CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 22 OCR INDIANAPOLIS, IN 46280-2935 1000060170781565 Olt RMWE 7534 BAT 'Core Deposit (ALL,BAT,170) -1.00 18.00? 18.0000, 18.00CR D This item was purchased on invoice # 78147 02/22/2017 Delivery: _ Subtotal 18.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: {[] Customer Signature Credit Memo 18.00 CR 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: 12:11 Invoice Number 077174; i Q 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 02/16/2017 II'IIII�IIIIIIIIII�'II�IIFIIIIIEIIIIIIII H CARMEL, IN 46032-2922 I (317) 844-3973P age: 1/1 18048 Employee. 26 Jared Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 16 OCR INDIANAPOLIS, IN 46280-2935 1000060170771745 ti. 4on . s 114014300 XXX HEADBAND U 1.00 76.85 59.99 59.99 TDP PU REF # 1103017 02/16/2017 FRT 'Freight O 1.00` 0.00; 17.51 17.51 D i Delivery: Our Truck - 99-00:11 Subtotal 77.50 tI Attention: Indiana Sales Tax 7.0000% Tax Exemption: P1/ PO#:-51 16l V Terms: Charge Sale 81. 0 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GND 5959 COLLECTIONION CTR.DR_ CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:31 Invoice Number 1t076894, Y IGUILFORD B RDy STE 140 REFBY ` Date: 02/14/2017 I�'�IIIIEIIII�'I"IIIIEII��EIIII�IIIIIII NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 14 OCR • INDIANAPOLIS, IN 46280-2935 �.,....,,.... __....._. , 1000060170768946 �s' „- fi .,, � ., . .. - . .a.: .a :.. . 2-282693 CRB ;VENT SOLENOID O 1.00 76.081 38.0400 38.04 TR 490064 WD sAEROS LUBRICANT SPRAY O 2.00; 12.301 5.9900€ 11.98 T Above Item on Sale 75210 NOL ;NAPA GEAR 80W-90 QT (500) 3.00, 8.86'. 4.4900; 13.47 T Delivery: Subtotal 63.49 Attention: Indiana Sales Tax 7.0000 Tax Exemption: PO#: S16938 Terms: C� 0, "i F Customer Signature Charge Sale 67.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE A REMIT:GPC-IND (o3,4 1 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 _..... NAPA AUTO PARTS Time: 11:33 Invoice Number 651148';, 9501 Corporation Dr. Suite B. II�IIII�IIIIIIIIIII�IIIII�IIIIIIIIIIIIII . REF BY VER BY—SALES VER_ Date: 02/17/2017 i INDY 849-1159, IN 46256 (317) 849-1159 Page. 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWYAccounting Day: 17 OCR INDIANAPOLIS, IN 46280-2935 1000060106511487 t 1.00. 26 £ . 777 �.09 �'17 BKMAT1415UL "NCB NEW PIG ABSORBENT MAT (515) 98. 14.0 00 T 091314 :CRC €BRAKLEEN 2002 (200) 12.00; 10.98, 2.69 32.28 T i Delivery: Our Truck 60-12:33 Subtotal 46.37 Attention: INDIANA SALES TAX 7.0000% ��Q( Tax Exemption: PO#: S16942 / \r Terms: Wiz_-,_ *,.,,J., Customer Signature Charge Sale 49.6 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR •3 CHICAGO ILL 60693 CUSTOMER COPY