310853 04/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP CK AMOUNT: $**.*****57.32*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310853
CHICAGO IL 60693 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 57.32 OTHER EXPENSES
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100006017 ------------------------------------------------------------------------
CARMEL NAPA Time: 14:37 Invoice Number 086265:
1441 S GUILFORD RD STE 140
AMR= REF BY VER BY Date: 04/13/2017
II1IIIII/'Ilt1i
1111111111
NAPA
11111111111111111.
CARMEL, IN 46032-2922
(317) 844-3973 age: 1/1
...........
------------------
-------------------------------------------------------------------------
---------------------------------- --
---- ----------------------------------------------------------- -------
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18048 Employee: 36 , Tige
CITY OF CARMEL-SEWAGE DEPT
Sales Rep: 36 Tige
9609 HAZEL DELL PKWY
Accounting Day: 13 OCR
INDIANAPOLIS, IN 46280-2935 ...... ............... ---- ---------------------------------------------------- -- --------
1000060170862656
..................................................................7; ..........................................
WIS11M, ......
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...... ------
------------------------------------------------------------------------------ ........ . ............................... ...... -------
07498 :MMM :STRIPE OFF WHL KIT U 1.00 62.60 37.0800' 37.08
.........................................................................................................................................................
Delivery: Our Truck 3-15:37
Subtotal 37.08
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: s17126
Terms:
.. ..
......................................... ...................
....................
........... .........................
........... ........................................................................................
Customer Signature Charge Sale 37.08
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:-3P('-IIID
595
9 COLLECTION CTR.DR_
,7H,CAG0 ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:35 Invoice Number 086680
1441 S GUILFORD RD STE 140 %II'IIIIIIIIIIIII"III'IIIIIIIIIIIIIIIIII
NAPA • REF BY VER BY Date: 04/17/2017
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: 17 OCR
INDIANAPOLIS, IN 46280-2935
1000060170866803
Fart Y x
1607 FIL 'NAPAGOLD OIL FILTER O 1.00' 19.00 3.5600 3.56 R
9883 FIL 'NAPAGOLD AIR FILTER (300) 2.00', 37.30 7.1900' 14.38 R
Delivery: Our Truck Subtotal 17.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: s17130
Terms:
Customer Signature Charge Sale 17.94
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:<,PC-I ND
9959 COT LF.CTTON C'R.DP.
CIIICA,,O ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:18 Invoice Number 086672
1441 S GUILFORD RD STE 140 1111 Jill
NAPA • REF BY VER BY _ Date: 04/17/2017
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: 17 OCR
INDIANAPOLIS, IN 46280-2935
1000060170866723
Part Number Ling 'n—,
1040 FIL NAPAGOLD OIL FILTER (300) 1.00 12.24 2.3000; 2.30 R
Delivery: Our Truck Subtotal 2.30
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S17130
Terms:
Customer Signature Charge Sale 2.30
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
S9S9 COLLECTION CTR.DR.
CMT A(30 TLL. 60591
CUSTOMER COPY