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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