HomeMy WebLinkAbout309991 04/10/17 r Coq
�S,'U �� CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PW.IIEECK AMOUNT: $......**75.46*
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309991
�y�oN CHICAGO IL 60693 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 75.46 OTHER EXPENSES
N
N
co
O
m
LL
O a�
o
W U
N
Me
J �
Q Q
Z M D
i Q > z N _ —9 M
O� O= M
Z
' 'w O Q c
OW M o
F- U c 0 -O _
rn
Q 3 a � t
M v
Z CO
Z W J Z
W U' J OE ° z o
_ O C7 �' UGo
U V- Q U Q c0
u) Ln U ° O Cif
O Lo 0) c0
> co Z in U a Q 00
O
100006017
CARMEL NAPA Time: 13:39 Invoice Number 083415
1441 S GUILFORD RD STE 140 II�IIII'II'IIIIIIIIIIIIII�IIIII1Illlllll
NAPA
• REF BY VER BY Date: 03/27/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
INDIANAPOLIS, IN 46280-2935 1000060170834152
Part Number Line Description Quantity Prices Net' Total
755-2144 BK TRL HARNESS TESTER () 1.00 69.19 32.8300 32.83
QOH=O
Delivery: Our Truck - 99-01:39 Subtotal 32.83
Attention: bk Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S17064
Terms:
TOta1 32'.83
Customer Signature Charge Sale 32.83
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE IT-GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA .ime: 11:38 invoice N:rber 0;-1-3"'1
1441 S GUILFORD RD STE 140 (IIIIII VIII VIII VIII VIII VIII IIII IIII
REF BY_ VER BY Date: 03%27,'2017
CARMEL, IN 46032-2922
(317) 844-3973
18048 Employee: 24 DAVE
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 ()CR
INDIANAPOLIS, IN 46280-2935
1000060170833714
Part Number Tine Description Quantity Price Net Total
755-1506 BK WIRE KIT (570) 1.00 42.50 20.1700 30.17 !
7551526 BK CONNECTOR (570) L.00 19.73 9.3600 9.36
3
I
I
Delivery: Our Truck Subtotal 29.53
Attention: Ind_a:_a Sales Tax ;.0000% 0.00
Tax Exemption:
PO#: S17064
Terms:
Total 29 . 53
Customer Signature Charge Sale 29.53
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 00693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:18 Invoice N�rnber 032646
1441 S GUILFORD RD STE 140 I IIIIII VIII(IIII IIID VIII VIII IIII IIII
REF BY_ VER BY Date: 03/22/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 22 OCR
INDIANAPOLIS, IN 46280-2935 1000060170826465
Part Tu x Z, TJ+ `., z ttStY k'xice Net Total
1394 FIL NAPAGOLD OIL FILTER (300) 1.00 12.82 2.4900 2.49 R
6139 FIL NAPAGOLD AIR FILTER (300) 1.00 15.24 3.8100 3.81 R
1372 FIL NAPAGOLD OIL FILTER (300) 1.00 13.14 3.1100 3.11 R
8100 MAC GLASS CLEANER 1802 (750) 1.00 4.18 3.6900 3.69
NO RUSH
i
r
r
i
Delivery: Our Truck - 99-21:18 Subtotal :.3.10
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S17042
Terms:
Tota, 13 .10
Customer Signature C'garge Sale 13.10
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY