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Home My WebLink About311714 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 355214 B i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApQWCK AMOUNT: $......*901.73" r4. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311714 ' CHICAGO IL 60693 CHECK DATE: 05/30/17 t roH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 901.73 OTHER EXPENSES N E T co m U- O W D _ 0 Z H Q x h v N Z Z p L O W c H W •4+ a 3 M co d Z a� VQ o HtiWpL 0 rnt U O ~ c tL' W Jd > > n o o c O C7 J E O Z > U � e( 0Q C4 a. O c) ZU) U a o m 100006017 CARMEL NAPA Time: 10:06 Invoice Number 091179 1441 S GUILFORD RD STE 140 NAPA WAM REF BY VER BY Date: 05/15/2017 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIJill Jill CARMEL, IN 46032-2922 '�— (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 • 1000060170911791 Part Niunber Ling 3s32 Quit ' " r ,.: Nei :1 9883 FIL NAPAGOLD AIR FILTER (300) 2.00 37.30 7.1900 14.38 R 09i314 CRC BRAKLEEN 2002 (200) 3.00', 11.32 3.7900 11.37 Should be $2.69 a can per the Wholesaler. Delivery: Subtotal 25.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17231 Terms: Tb Pa' ,25 ' Customer Signature Charge Sale 25.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE n� RF:MIT:GPC'-IND 3 �i959 COLLECTION CTR.DR. CHLCAG'O ILL. 50593 CUSTOMER COPY aa.�s 100006017 CARMEL NAPA Time: 11:12 Invoice Number 091206'f 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 05/15/2017 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIII CARMEL, 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: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060170912068 Part Number Tine 091314 CRC "BRAKLEEN 20OZ (200) 3.00', 11.32 3.7900' 11.37 CR This item was purchased on invoice # 91179 05/15/2017 091314 CRC <BRAKLEEN 20OZ (200) 3.00 11.32 2.69 8.07 SET PRICING AT SALE PRICE Delivery: Subtotal 3.30CR Attention: Dwayne Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CORRECTION Terms: 'TOtat_*30 CR Customer Signature Credit Memo 3.30 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF'MIT:GPC-IND 5959 C'OI,LF'CTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY -7-7- W N co LU N ca O m ti. o � � s a Q z` 0 0 j w N ? Z O ++ O < cr. 0 W Q a < co W O 49 LO aU a U04 — CO ch z W0 o toa. (v LLQ c a`) 9) W J J d D p o NC) U (� Q c v Q a; Ul) 0) O O o LO Ul) m c0Zu� U a U '3 100006017 CARMEL NAPA Time: 08:28 Invoice Number 090409 1441 S GUILFORD RD STE 140 NAPA AMPAW REF BY VER BY Date: 05/10/2017 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJill 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: 10 OCR INDIANAPOLIS, IN 46280-2935 1000060170904095 Part Nurbor Line' 1522 FIL NAPAGOLD OIL FILTER (300) 1.00 13.78 2.6400 2.64 R 705-1029 BK HOSE CLAMP O 5.00 3.74', 1.2600 6.30 705-1010 BK HOSE CLAMP O 1.00' 1.94' 0.6600' 0.66 705-1229 BK 1 2 SS HOSE CLAMP O 5.00' 1.94; 0.6600, 3.30 MINUS20 WWS -20 WINDSHIELD WASH (350) 6.00' 3.78' 2.4900' 14.94 No Rush Delivery: Our Truck - 99-20:28 Subtotal 27.84 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: S17219 Terms: , TO g 2 .. Customer Signature Charge Sale 27.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT:(;PC-SND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY N 12S O E co O m 60 LL O a� W ? \� W co _ Q o N � d > OC Z N T Z z o Z ° M I' O Q U a CD co HV 8 pL OC 3 w o (a aZ �rnp f+ Q ? f ccs W 0 O H ti Q rn A2 cc WJJ _ � D U � > W L. V z 0 p c � r > U V- Q c M .D `�-� c. C'j mo O 4 �, E coLOZLOU a t� � 100006017 CARMEL NAPA Time: 16:31 Invoice Number 087467: 1441 S GUILFORD RD STE 140 NAPA # REF BY VER BY Date: 04/20/2017 II'IIIIIII'IIIIIIII'IIIIIII'IIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 1 Keith Q CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 20 OCR INDIANAPOLIS, IN 46280-2935 10 0 0 0 6 0170 874670 Pert:N37 Y' , Line 360-112 NSE NITRILE DISPOS GLOVE (430) 2.00 27.42 12.9900 25.98 Above Item on Sale C14 Delivery: Our Truck Subtotal 25.98 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17150 Terms: Customer Signature Charge Sale 25.98 (( ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Q 40 RF.MIT:GPC-IND T (J 1 5959 COLLECTION CTR.DR. / CHICAGO ILL. 60693 '^ , 1;12 CUSTOMER COPY !I JD 100006017 CARMEL NAPA Time: 17:21 111nvoice Number 089152, 1441 S GUILFORD RD STE 140 NAPA AM • REF BY VER BY Date: 05/01/2017 (IIIIII�IIIIIIII'IIIIIII�III�II�IIIIIIII CARMEL, 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: 1 OCR INDIANAPOLIS, IN 46280-2935 1000060170891526 • t 733-3969 BK CLAMP O -1.00 16.80 8.4000` 8.40 CR' This item was purchased on invoice # 84582 04/04/2017 Delivery: Subtotal 8.40 CR Attention: Dwayne Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RETURNS Terms: '14jo CA Customer Signature Credit Memo 8.40 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:33 Invoice Number 084944; 1441 S GUILFORD RD STE 140 II"IIIIIIIIIIIIIII�I'IIIIIIIIIIII�II�II NAPA � REF BY_ VER BY _ Date: 04/05/2017 CARMEL, 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 1000060170849440 , 4L340W NBH 'FHP POWERATED BELT O -1.00, 18.40 9.2000 9.20 CR' This item was purchased on invoice' # 78620 02/24/2017 Delivery: Subtotal 9.20CR Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RETURNS Terms: CR Customer Signature Credit Memo! 9.20 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:09 Invoice Number 088636 1441 S GUILFORD RD STE 140 II'IIIIIII�IIIIIIIIII�IIIIIIIIIIIIIIIIII NAPA '• REF BY VER BY Date: 04/27/2017 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: 27 OCR INDIANAPOLIS, IN 46280-2936 1000060170886364 60-028-PP WIP 'WIPER BLADE (800,WIP) 2.00 31.08 16.7100 33.42 703-1707 BK OIL BREATHER CAP O 1.00' 9.00 4.7600' 4.76 7152000 BK GREASE FITTING (500) 2.00 5.68; 2.8400' 5.68 Delivery: Subtotal 43.86 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17178 Terms: e Sale 43.86har Customer Signature Charge ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE — q�a0 KEMIT:GPC-IND 5959 COLLECTION0'R R. ��e CHICAGO TI,I,. 605993 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:30 M 1441 S GUILFORD RD STE 140 Invoice Number 087257. CREP BY VER ARMEL, IN 46032-2922 Date: 04/19/2017 (�IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII' (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: 19 OCR a INDIANAPOLIS, IN 46280-2935 1000060170872574 �. 360-114 NSE NITRILE DISPOS GLOVE O 30.00, 27.42 9.99 299.70 Above Item on Sale 360-113 NSE ''NITRILE DISPOS GLOVE (430) 20.00 27.429.991 199.80 360-112 NSE NITRILE DISPOS GLOVE (430) 30.00 27.42' 9.99 299.70 Anticipated Time: Our Truck 04/20/2017 01:00 PM Subtotal 799.20 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17150 Terms: Customer Signature Charge Sale 799.20 All GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTF.DF. CHICAGO ILL. 60693 STORE COPY