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HomeMy WebLinkAbout310441 04/24/17 ��'". CITY OF CARMEL, INDIANA VENDOR: 355214 CK AMOUNT: S""""'2,035.41" q ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQIII� ?q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310441 CHICAGO IL 60693 CHECK DATE: 04/24/17 MITpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 2,035.41 OTHER EXPENSES N a � E N O s m 1 y U- 0 0 W _ J 3 2 Q Q Z 9 o co Qo � z T � o r O \213—m-al. . ZO Q �-tT- M i D d0 M(w M[� • Q O It w r cs6 cab— .d, a� Ucc Q O M a N to � -� ca y 9s .q .a Cb 4 0 ?001 m WQ0 Q Q o 0 o O' � p � I O l 100 0 � t O N Z _ O LL G (. A ceh- fD Oo op0 rew 0 N H # SCO O oop p O o 0 ow ZWJ z � �rr r � rr r� r,rr � 0 -0 U z � Ln �ao � oOOO OOr00v�O � _ o o o 4 N 4. Z 'D p p vs lLr C6pNo c n r 'o E O U6 p) 2 O 0 N� M � �e+S � �Ti�nti U3 > co LSU a 00000O � 0 .00'00- i 100006017 -- CARMEL NAPA Time: 09:50 Invoice Number 083532 n 1441 S GUILFORD RD STE 140 NApA MV�W • REF BY VER BY Date: 03/28/2017 Mmwl177 17 CARMEL, IN 46032-2922 (I�IIIIVIIIVIIIVIIII�IIIIIIIIIIIIIIII 3 ��- --� (317) 844-3973 Page: 1/1 18032 Employee: 1 Keith CITY OF CARMEL ENGINEERING 1 CIVIC SQ Sales Rep: 10 Store Y Y • CARMEL, IN 46032-2584 Accounting Day: 28 OCR 1000060170835320 P 'Total, Pat Number Line vesctiipCion Quentin ri ce . Net; Pant :- 1348 FIL NAPAGOLD OIL FILTER (300) 1.00 12.14 6 8000 75155 NOL ;NAPA 5W20 5 6.80 QUART (016) 1.00 30.40: 18.49001 18.49 Delivery: Attention: Dan Subtotal 25.29 Tax Exemption: Indiana Sales Tax 7.0000% 0.00 PO#: Terms: Z 20 0 — �{ 7-31s o 0 Td7 ,xz Customer Signature 0 Charge Sale 25.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CH ICAC) ILI,. 60693 CUSTOMER COPY NAPA AUTO PARTS Time: 07:09 Invoice Number 955079 RETURNS IN ORIG BOX W RECEIPT I IIIIII IIID VIII VIII VIII IIT IIII IIII REF BY VER BY Date: 03/24/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 Employee: 6 Tina CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 OCR INDIANAPOLIS, IN 46280-2935 - ' s 1000060139550792 Part Number Line Description Quantity" PXi'6 "" Net, Total ASA8120KTA TWD GOLD CLEVIS KIT O 1.00 15.68 7.8400 7.84 i Delivery: Subtotal 7.84 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17055 Terms: BY TENTH 'Tota T. 84 Customer Signature Charge Sale 7.84 .LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 ..................................................................... CARMEL NAPA Time: 15:06 : Invoice Number 085634? NAPA 1441 S GUILFORD RD STE 140 CARMEL, IN 46032-2922Date: 04/10/2017 REF BY IIIIIIIIIIIIIIIII IIII111111I111:11111111: (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: 10 OCR INDIANAPOLIS, IN 46280-2935 _.-..... - .:._...... ..... ... -- ........_......- --......__::- - - ----------------------------------------- ------------------------------------------------------------- • ..........---'- 1000060170856342 ..................:.....:..:............-....--...-:.....-..... ...... ............-....-..... :-.........................- -:.......:......... .....:-.-..-... ............. ..:�;:�::.; ;::�.�: ::•::: .............:::::: • :.::. -..........- 42447 ' 2 -EXH 'SPOUT O 1.00:: 50.90: 25.4500* 25.45 QOH=O ............................................................................................................................................................ Delivery: Our Truck - 99-03:06 Subtotal 25.45 Attention: exh Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17113 Terms: Customer Signature Charge Sale 25.45 ,LL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 50093 CUSTOMER COPY CARMEL NAPA rime: 1/:36 GInvoice Number v°s:74j° • IGUILFORD STE 140 REFBY VER B Date: 04/05/2017 yll' III'II'II�IIIII'I�I�III'I'II�IIII��I<. �ypppAMINOCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR • INDIANAPOLIS, IN 46280-2935 __.._.. .. 1000060170849459 9060 ::APX WARRANTY O -1.00 87.04"s51.9900 X51.99CR' This item was purchased on invoice # 83885 x3/30/2017 85130 :APX WARRANTY O -1.00 63.04: 36.9900 36.99CR' This item was purchased on invoice # 83885 D3/30/2017 E c Delivery: Subtotal 88.98CR Attention: DUANE Indiana Sales Tax 7.0000% 0.00 s Tax Exemption: PO#: DEFECTIVE Terms: i Customer Signature Credit Memo 88.98 CR .LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ .._._._. _.__.... . ..__..., CARMEL NAPA Time: 08:43 Invoice Number 083885' 1441S GUILFORD RD STE 140 N pp■ AMINO REF BY VER BY _ Date: 03/30/2017 H CARMEI L, N 46032-2922 { (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige ?i Y Y 9609 HAZEL DELL PKWY Accounting Day 30 ' OCR • INDIANAPOLIS, IN 46280-2935 _._ __ ,,... __. _..._..,___ ___.,._ _ ....... ,._.. 1000060170838853 T304 BK 'PIPE TAP 1 2IN-14 NPT (634) 1.00x 23.921 11.96001 11.96 90-117 4NTH =BLOW GUN O 1.00 21.22; 10.6100; 10.61 90494 NTH ;BLOW GUN (630) 1.001 23.141 11.5700 11.57 85130 {APX 11-5 16INX2-3 8INREARA 1) 1.00 63.041 36.99001 36.99 9060 !APX d-5 16 COM RAT WREN O 1.00! 87.041 51.9900 51.99 No Rush; Bring all together. ! s � t 1 Delivery: Subtotal 123.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17069 Terms: 161001 _. 1 Customer Signature Charge Sale 123.12 LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 4 Q REMIT:GPC—IND - Q U •� 5959 COLLECTION CTR.DR. 3y CHICAGO ILL. 60693 . 1 CUSTOMER COPY CARMEL NAPA Time: 07:42 Invoice Number Ut34525L; funy 1441 S GUILFORD RD STE 140 I I"III III')IIID VIII VIII IIID(I�I III f NAPAREF BY_ VER BY _ Date: 04/04/2017 g , 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: 4 OCR INDIANAPOLIS, IN 46280-2935 _. 1000060170845827 42069 EXH �EXH FLEX CONNECTOR O 1.00 29.68 14.8400 14.84 QOH=O 733-3969 BK CLAMP O 2.00` 16.80- 8.4000, 16.80 733-5774 BK U-BOLT O 1.00. 11.78. 5.8900{ 5.89 need by Wednesday Afternoon t Delivery: Our Truck - 99-19:42 Subtotal 37.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17094 ms: Vp Customer Signature Charge Sale 37.53 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: 14:40 Invoice Number 0845326 NAPA AMs 1441 S GUILFORD RD STE 140 {{ 11 11 EE 1 t[1 REFBY VER 2YDate: 04/03/2017 CARMEL, IN 46032922 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) (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: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060170845328 .. .:.::::.:.: ::::::: .,:.:::::::::::-:.:::....... :: ES-3459 '.PCC :OUTER TIE ROD END (PCC) 2.00: 36.00; 19.4900. 38.98 . 2006 Chevrolet Impala 3.9 L 237 C n V6 OHv :Kith E WT ............................................................................................................................................................ Delivery: Our Truck - 3-15:40 Subtotal 38.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17091 Terms: :::::.. p Customer Signature :.......................................:::::.Charge Sale .:-:::38.98:::::..........:............-. ,LLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:42 + Invoice Number 085862; I GUILFORDRD STE 140 REFBY `VEB Date: 04/11/2017 (:I��IIII I'I III II'��'ll�Illllllll�l�l NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 :......................................................... - ............................................... ....-.............................------=: ------ ...... am 18048 Employee: 36 Tige Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR INDIANAPOLIS, IN 46280-2935 -. :_.,...... 1000060170858625: 8.49 TRH102 :TEE :PIGTAIL O 1.00 67.86 38.4900' 3 CSS229 `-ECH :CAMSHAFT SENSOR U 1.00;? 86.36. 43.1800; 43.18 R ....................... ................. .............................................................................................. Delivery: Our Truck - 99-02:42 Subtotal 81.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17116 Terms: '. ..:: . :........... ............................... Customer Signature Charge Sale 81.67 ku.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-I1TD 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:33 pInvoice Number 084943' ` 1441 S GUILFORD RD STE 140 AM PM3 REF BY_ VER BY Date: 04/05/2017 7II�IIIIIIIIIIIIIIIIII'IIIIIIIII'lllll"I M . CARMEL, IN 46032-2922 >o (317) 844-3973 Page: 1/1loy 18048 Empee. 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige g1 Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 1000060170849431 s �. 200_1.00 101 92 101.9"PoNa101.y2CR D 22-1003 NRP ,Core Deposit (NRP,NMD) This item was purchased on invoicE # 82979 X3/24/2017 ( ; t t i Delivery: Subtotal 101.92 CR Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RETURNS Terms: Customer Signature Credit Memo 101.92 CR ,LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 07:13 Invoice Number 082979 1441 S GUILFORD RD STE 140 NAPA ' REF BY_ VER BY _ Date: 03/24/2017 III'IIIIIIIIIiIIIIIIIiIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 I (317) 844-3973 Page: 1/1 i 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWYAccounting Day: 24 _-ICR I INDIANAPOLIS, IN 46280-2935 1000060170829792 I i I ,R g' Tata3'; 22-1003 'NRP !REMAN RACK AND PINION (NRP,NMD) 1.00 351.70, 187.9200 187.92 22-1003 NRP Core Deposit (NRP,NMD) 1.00 101.92 101.9200 -01.92 t rt I .......... Delivery: Our Truck - 99-19:13 Subtotal 285.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17055 3 Terms: ft Customer Signature Charge Sale 289.84 ,LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - l o i e REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693' 1� CUSTOMER COPY 1 -- 100006017 .__.___..._ CARMEL NAPA Time: 07:48 = Invoice Number 085926= 1441 S GUILFORD RD STE 140 NAPA AUADPI4RTS • REF BY_ VER BY _ Date: 04/12/20171!llllllllllllllllllllllllllllllllllllll CARMEL, IN 46032-2922 �— (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige £ CITY OF CARMEL-SEWAGE DEPT ! Y Y Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 12 OCR INDIANAPOLIS, IN 46280-2935 1000060170859269 755-2016 JBK sCOMB HITCH 2 BALL MT O 2.00} 255.42 116.1000IIRIINS 232.20 From Balkamp is fine. i � s i i f i 1 Delivery: Our Truck 99-19:48 Subtotal 232.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17119 Terms: p Customer Signature Charge Sale 232.20 LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:31 Invoice Number ULf71b7 1441 S GUILFORD RD STE 140 N■�w AMINO M REF BY_ VER BY _ Date: 04/07/2017 III'III�II'II�IIIIIIIIIIIIIIIII�I'IIIIII H N CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee. 1 Keith r CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 + 1000060170851695 U � _. �, . ° 11.128BH JET 'VISE HAMMER O 2.00: 292.60, 149.9900= 299.98 Above Item on Sale 40H=0 i Delivery: Our Truck 04/10/2017 03:00 PM Subtotal 299.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17108 Terms: Customer Signature Charge Sale 299.98 _L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:43 iInvoice Number 085135: 1441 S GUILFORD RD STE 140 AMINO • REF BY_ VER BY Date: 04/06/2017 g11�1111111'llllll'II�I�IIIIIIIIIIIIIIIIIg rH CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee 1 , Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , Tige Y Y 9609 HAZEL DELL PKWY Accounting Day 6 OCR INDIANAPOLIS, IN 46280-2935 -- -, _ _...---- 1000060170851356 00 W7� �0VS17100 gBYO ,Wire Rope, Chain Hois O 1.00; 864.62 702.5 702.50 DP PU REF # 1104240 04/06/2017 tFRT ;Freight () 1.001 0.00; 74.071 74.07 `D 1 I p i i # i Delivery: Subtotal 776.57 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S17100 Terms: _w Customer Signature Charge Sale 776.57 _L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:29 Invoice Number 085826'-- 1441 S GUILFORD RD STE 140 NAPAREF BY VER BY Date: 04/11/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ................................................................................................................................. ................................................................................ 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige y w 9609 HAZEL DELL PKWYOCR Accounting Day: 11 INDIANAPOLIS, IN 46280-2935 ------ ........-------- ------ - 1000060170858260 .......... -------- . . ... ... -- - ----------- ................ ............. ---___------­-------- ......................... .........------------­-- ................... 'OIL PRESSURE SWITCH 1.00� 92.80: 46.4000, 46.40 R OP6761 -ECH 2001 Chevrolet Truck Silverado 259.0 3/4 Ton.* 2WD Pickup 6.0 L 364 CID V8 Vortec 3458 ::SER ::OIL SWITCH SOCKET (609) 1.00. 16.28: 9.1500' 9.15 ...................................................................................................................................................... Delivery: Our Truck 99-01:29 Subtotal 55.55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17116 terms: ... ........................... .............. Customer Signature Charge Sale 55.55 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION :!TR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------------­------------.............................. CARMEL NAPA Time: 11:32 Invoice Number 085784-- I.APA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/11/2017 OMMMUMMMW CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/ I........................................................................................................................... .................................................................................. 18048 Employee: 36 Tige Y y CITY OF CARMEL-SEWAGE DEPT y Sales Rep- 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 11 OCR POLIS, I FINDIANAPOLIS, IN 46,280-2935 1000060170857840 . .. ....... ... ....... .. . .. --- ----------- .... . .90 -------_- _-_ _- ... . ................... ............................ 2001 Chevrolet Truck Silverado 250:0 3/4 Ton� 2WD Pickup 6.0 L 364 CID V8 Vortec : NP-18 ::OWI :'WIPER BLADE (800,WIP) 2.00 7.54 4.9900. 9.98 Above Item on Sale 975 :VAL ::lQT SYNGEAR OIL 75-90 (500) 2.00.'- 23.78: 11.8900: 23.780 ............................................................................................................................................... ....... Delivery: Our Truck 3-12:32 Subtotal 235.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17116 Terms: ........... Customer Signature Charge Sale 235.65 ,LL GOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION ITR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:32 Invoice Number 085784' NAPA 1441 S GUILFORD RD STE 140 REF BY— VER BY Date: 04/11/2017 MMONWANoWAM CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 ...................................................................................................... ................................................................................ ------------------- M 18048 Employee: 36 Tige Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR ---------- . - ..................... --- ----- INDIANAPOLIS, IN 46280-2935 1000060170857840 ............. ........................ ............................................................... ......... ...-------_---- ...... .............. M..................... & ............................. . . . .............. - ----- ------­---------- .. ...... ------ ....... ....7 .......... ...... ....... ................. .......... I..... .............*..... ....... p r -.- . - ................... ............ .................. - ------------ ............... 8.00: 11.32 2.6900: 21.52 091314 .CRC :BRAKLEEN 200Z (200):::::...- 200) MS92465 ::FPG :MANIFOLD GASKET SET O 1.00. 43.40: 25.1000. 25.10 : MS98016T :FPG -INT MANIFOLD GSKT SET O 1.00. 139.68 75.1700; 75.17 RDS55387 :FPG ::DIFFERENTIAL GASK SET O 1.00:; 11.06: 5.9100:: 5.91 12.00 DEF002 :NAF :BLUE DEF 2.5 GAL 1.00. 23.18: 12.0000:: Above Item on Sale 8822 =NFD :OIL DRY O 3.00 15.40: 8.6900:: 26.07 6.00.: 10.70: 6.0200; 36.12 75208 .NOL :DEXVIATF (016) ........................................................ ........................................................ ........................... Delivery: Our Truck 3-12:32 Attention: Tax Exemption: PO#: S17116 terms: ......... Customer Signature kU_GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTIOIlCTR.DR. CHI,-A10 ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:34 IC Invoice Number 084580 1441 S GUILFORD RD STE 140 REF BY— VER BY — Date: 04/04/2017 INS CARMEL, IN 46032-2922 M (33.7) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 ------ 1000060170845809 • w" 0 �wwli W-1 ' T220 !BK ',BOTTOM TAP 1 41N-20NC (634) 6.00) 3.32; 1.6600 9.96 ' 1372 �FIL �NAPAGOLD OIL FILTER (300) 3.00E 13.14; 3.11001 9.33 R 1522 IFIL NAPAGOLD OIL FILTER (300) 1.00� 13.78.° 2.64001 2.64 '.R No Rush Delivery- Our Truck 99-19:34 Subtotal 21.93 Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Po#-. S17091 Terms: N Customer Signature Charge Sale 21.93 ,LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC.-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY