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311107 5/9/2017 a m Coq* "• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQII�CK AMOUNT: $*"*'1,248.64` s ;r°; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311107 v CHICAGO IL 60593 CHECK DATE: 05/09/17 Mirox�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 1,155.68 OTHER EXPENSES 1207 4350000 1898 92.96 EQUIPMENT REPAIRS & M L N E N E m O m 3 O i pi ^ Z GoOf A W Z N O QMM^ Z Z /Q/ „r O vi = a W :1 1 AW O Q Q \ J V , = 'd Z4w d V O # 4 Y M cb '� N Q V� M d F- N N b 0 0 N '3 U) W O_ H Q o 0 0 p 0 v� c (0 O WW � J d D j ' Q c W C� JO E O z ;z ;z � O > Ag CL N vat 00 OD 00 rn U V Z �a tri �. c�) La a 000 00 � V 4 o p 100006017 CARMEL NAPA Time: 09:00 Invoice Number 087113'. REP 1441GUI`L�FORDBYD SE 140 Date: 04/19/2017 II�IIIIIIII�IIIIIIIIIIII�IIIIII'11111111 NAPACARMEL, 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: 19 OCR • INDIANAPOLIS, IN 46280-2935 1000060170871138 Pert Numbe'r Ute 360-114 NSE NITRILE DISPOS GLOVE O 1.00 27.42. 9.99' 9.99 Above Item on Sale 350-902 NSE WATER ADD. O 2.00: 23.14' 12.9900 25.98 091314 CRC BRAKLEEN 20OZ (200) 4.00 11.321 2.69' 10.76 $2.69 a can; NAPA Wholesaler Flyer Delivery: Our Truck - 99-21:00 Subtotal 46.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17148 Terms: INN ... tc ; . Customer Signature Charge Sale 46.73 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF,M IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO LLL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:20 Invoice Number 084851 * IGUILFORD B FRDYD STE 140 REFBY ` Date: 04/05/2017 "II'IIII�II'IIIIIIIII�IIII�IIIIIIIIIIIIII NAPACARMEL, 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: 5 OCR INDIANAPOLIS, IN 46280-2935 "` 1000060170848511 Lk NS2305 BYO 50 Gal Dieslel Frame O 1.00 1,177.02' 956.3300; 956.33 DP PU REF # 1104089 04/03/2017 NS17044 BYO 'Shipping O 1.00: 213.18' 138.5700 138.57 DP PU REF # 1104089 04/03/2017 Delivery: Subtotal 1,094.90 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17044 Terms: f 1 � 4 Customer Signature Charge Sale 1,094.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE IT:GPC-TND 5959 COLC,ECTION CPR.DR. C'HIC'AGO ILL,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:44 Invoice Number 087594' 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIVIIIVIIIIIIIIIIIIIIIIIIII) NAPA M ~ REF BY VER BY _ Date: 04/21/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt //�1 � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige `�/ 9609 HAZEL DELL PKWY Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 - 1000060170875946 Part Nutt i Line ;, „� k�fn y n 1372 FIL iNAPAGOLD OIL FILTER (300) 1.00; 13.14' 3.1100 3.11 R 4OH=0 1381 FIL NAPAGOLD OIL FILTER O 1.00: 12.30' 3.08004 3.08 !R Delivery: Subtotal 6.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17162 Terms: Customer Signature Charge Sale 6.19 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: 09:27 Invoice Number 087126' 1441 S GUILFORD RD STE 140 1111 Jill NAPA • REF BY VER BY _ Date: 04/19/2017 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: 19 OCR • INDIANAPOLIS, IN 46280-2935 -- • 1000060170871263 Part N r 7 7 n ,. 733-5799 BK U-BOLT O 1.00 15.72 7.8600' 7.86 Delivery: Our Truck - 99-21:27 Subtotal 7.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17148 Terms: Customer Signature Charge Sale 7.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-I:ND 5959 COLLF..CTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY n $ n ƒ « / q 0 O $ z a c 2c o § D k q z k ? / o O r m m c n m > % \ c \ q $ \ 2 CL Z ■ \ k 0 / g 2 / # O A # q O # n I / G) U � D \ 0 0 r X � k \ -n \ ° / / 3 § © A < > & P > z 2 z / 0 4 > - $ } k \ O m | / co U3 cr � g \ / $ FL k g irr 7 k o a 2 a q k _ § 7 } ■CA f P< k { , ( > g $ 3 § K a A , o E a f � 7 [ \ t k C e \ \ t § m a § o E | ; f 7 § \ j ) \ \ k � \ \ - 0 ° 0 7 . E � ■ E 0 co g zo E ] t/ / k m J 2 $ } ) J ^ @ CL'5 3 \ _ _ 0 %E \ \ | 77 \ p \ \ a 7 K §o go R r > CO F m � �q § / ; / Mi. E q 0 f Q $ / j E c \ \ 0 $ z « ] A F CD � / " / } ® CD p } ] / g E 0 § G m $ § � k it 7 � ° � \ $ § E 2 k § » / 7 a 2 ; ¥ \ 100006017 CARMEL NAPA Time: 08:58 Invoice Number 085704 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY Date: 04/11/2017 111111111 Jill CARMEL, IN 46032-2922 —W (317) 844-3973 Page: 1/1 1898 Employee: 29 JAEDYN CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-2584 1000060170857047 .. 3 , . a 2104-B SER :REV BRK CLUTCH BLDR (609) 1.00 93.16 44.9900 44.99 Above Item on Sale 5701701 BK DUCT TAPE (400) 2.001, 6.78,, 3.99001 7.98 85-905 NHF PREM AW 32 HYD FL 5G (016) 1.00', 72.08: 39.9900 39.99 Delivery: Subtotal 92.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: Customer Signature Charge Sale 92.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY