The URL can be used to link to this page

Home My WebLink About311715 5/30/2017 4+�,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 355214 CK AMOUNT: s.......203.63' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCCHE ,? rte; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311715 v CHICAGO IL 60693 CHECK DATE: 05/30/17 �irox. ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 203.63 EQUIPMENT REPAIRS & M 0 c ? $ ƒ / « S F § 0 3 / 2 \ ? 2 g 0 \ ° ^ k \ f ® n2 % X / n 2 2 � S 0 0 k \ / / k / § m c O U) / m # - . o D $ M f 0 0 -4 --j / $ e - > O » W. 42 c3 E -4 0 ? / ] \ # 5 f CD 2 CL 0 w 2 k / 2 \ � � 0 E 3 $ m | \ 2 z ¢ i ( 7 \ 0 \ I g - / $ / $ 2 3 \ i c f m f CL ca 2 2 - f 27 � [ + - E m 4! K Q K a N0 CD , ƒ 03 \ kCD \ 0 C } /E § R « @ § crc ; k M G \ m ° C 5 > k$ zt\ § ) \ / CD / \ � 2 } \ & , . ° E \/ � � 4tj ƒ \ k C \ # - � _ a \ > ) ; $ \ { ) to ik k k \ 0 0 & \n ( \ / /7 m % 7 § E % \ ƒ < 0 _E \ CD r 0 CD 3 ) C & # / a § \ % § = m n / CD n , - O & ] t E2 § 8 \ / ¢ ] § k [ _ \ > M 0 . \ Ln c K) Z °\ 100006017 ---------------------------- CARMEL NAPA Time: 09:35 Invoice Number 090618? M1441 S GUILFORD RD STE 140 (I�IIII' IIIIIII��III�IIhtIII� �III`�II: REF BY VER BY Date: 05/11/2017 = I C CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ............. ...... .......... ........ -................._......... ..............:........... ........... .............. ....... ..... 1898 aEmployee: 36 Tige CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQAccounting Day: 11 OCR i CARMEL, IN 46032-2584 .... ...... .... ......_ ... . .......... _- ---- 1000060170906182 ------------ --------------------- 3032 FIL NAPAGOLD FUEL FILTER O 1.00; 8.34: 4.9900: 4.99 7035 'FIL :NAPAGOLD OIL FILTER () 4.00: 20.04: 13.49001 53.96 1394 =FIL :NAPAGOLD OIL FILTER (300) 4.00: 12.82: 7.2900: 29.16 7222 :NGK :Spark Plug - Standard Nickel O 4.00. 7.99: 4.2900; 17.16 ........................................................................................................................................................... Delivery: Our Truck NE- 99-21:35 Subtotal 105.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: russel Terms: E >:<:>:>:::>::>::>::>3:=:::fi;=i:=;:=5:=;i_:=;::z<:>:<>::>::>::>::»:<:::>::>:=>::>::>:<:::-: :%:»Ss::_ :<:::>4:: ..........`... :::i::i:=i:=f::i::i::i:=;i:::::::::::i:=;:::=;;:;;::::`..n:.;:::::11:::111';::1>::>f:::.: .:'>::..;::i:::::;i:::i::::i-�:i: _ --. ii:-ii:::. ::.::.::::ni:.ii:..... -.'{r�...:q[ iii:-:::::L:-St::uF:::Y::(.:C- :: -::::::::::::::... .... .------- ........ ..................--....-:........ .......... ........... Sra :Jv r:...........•-::iii::..........:::.:........-::- iii:i. .......------------------------ Customer Customer Signature Charge Sale 105.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REY'IT:,3PC—IND 5959 'GLLECTI0N CTR.DP. _H I,:A�G ILL. 50693 CUSTOMER COPY Nm p = in m O Ln o 0 0 p Z n Z C J -I J D C O cr n O m m w o W O r n Ln Z o < o Z O m o o o -i O Cn A 00 00 n 7r w Z n m 0000 rn w m CO) O Cl) p y T to 0 cD D OC DD m 0 00 "�0 rn m Z w W W „ D x , � Ln — Ln = n O 0 Z D o 00 000 0 00 n 0 p ;o v 0 0 0 D Z 0). (D m D z oZ Or Z -n O CD < O n � w OC m o co 0 0i s v3 v - z D < = r < s -a CC O o o w' vi -n Om m d yO x � N y Z CL CD at 3 fD \ m (n a CD 3 o m 0 N O m s j n 'v CL f��D CL O OJ 7 su O d CL O S O (D O N C Ln C`1 N = N CD fD O �_ O �_ O (D p a CL y < J v J v J v # m n a �rr o 3f� ^D� 3 S `/ m T Z0 W o co O z p y o O 0) o m 0 0 0 p m N CD C a w m m Z �QDj N c cD p 0 s a 3 V/ y Ln 2.CA CD o O D 0 0 �, n � _ m � o Duro n v CD a n (D RI o oCD as C CD " V z CD 3 0 CD C � C O C y O N N Cr 2 CD CDo T n CD = — O 3 m -T N n a v 6 o U) n0 CD d 3 (D (D $ H p NC N N :3 = R. O n D En `D z =r ea p < v w C m 0i 100006017 ---------------------------....------------------------------------- CARMEL NAPA Time: 13:40 Invoice Number 090713: NAPA 1441 S GUILFORD RD STE 140 REF BY V46032YDate: 05/11/2017 CARMEL, IN2922 _IIIIIIIIIIIII'II��IIIIIIII�i�I'�IIIIIIII I (317) 844-3973 Page: 1/1 ........ ................. .............. ......... .... ....... ...... ....,:.... . .......... ........... ........... .... 1898 Employee: 36 Tige CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQAccounting Day: 11 OCR CARMEL, IN 46032-2584 ............ ... ... .............. ------ 1000060170907136 .... x�� .......... ...... .......�.. -_._::::::::..::. - 3032 IL :NAPAGOLD FUEL FILTER O 1.00# 8.34: 4.9900:: 4.99 IF 3001 'FIL :NAPAGOLD FUEL FILTER O 2.00: 7.12: 4.49003 8.98 .......................................................................................................................................................: Delivery: Our Truck NE- 99-01:40 Subtotal 13.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :::.. -------------- Customer Signature Charge Sale 13.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GFC-IND 5959 COLLECTION CTR.DR. C'Hi'AGO ILL. 5�J593 CUSTOMER COPY 100006017 .................................................................... CARMEL NAPA Time: 12:08 Invoice Number 091686: M1441 S GUILFORD RD STE 140 J Date: 05/17/2017 CARMEL, IN 46032-2922II1IIIIIIIIIIIIIIhllllll��'II�III�III- (317) 844-3973 Page: 1/1 ............................--------------------------------------------------------------------------------------------------- --- -- . . .---.....--........................... 1898 Employee: 36 Tige CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-2584 - ------ ------ ------- ----------------------------- ----- -------- 1000060170916867 ::::: :.................----------------------------- .. .. --------------- ..- - ..... - -- -- -------------------- - ---------------------------- ... _:................................................ ..: ................ ---------------4.---- ::..:::::52.4900 52.49::::: 7002501 ::BK TIMING LIGHT INDCTIVE O1.00. 9 i 2000 Chevrolet Silverado 2500 3/4 Iron 2WD -: Pickup BP3157LL 'LMP '.Turn Signal Bulb - Rear (450) a 6.00: 8.64: 5.9900; 35.94 75210 ENOL :NAPA GEAR 8OW-90 QT (500) 3.00; 9.10: 5.9900; 17.97 35032 NBF -B FLUID DOT 3-32OZ (200) 1.00' 11.26: 4.9900; 4.99 Above Item on Sale ------------- ........ ...... ........................................................................................... Delivery: Our Truck NE- 99-00:08 Subtotal 111.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: russell Terms: s - ------ --- - ----:}--- ------------- �g- -- Customer Signature _...----------------:------:.....:..:.:..---::::.Charge Sale111.39:::::..::.................:.:. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICA30 ILL. 60693 CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 12:14 Invoice Number 091688' 1441 S GUILFORD RD STE 140 NAPA AMA= REF BY VER BY Date: 05/17/2017 LI'IIIlllllllulllllllllllllllIlilllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .................................................................................................................................. ------------------------------------------------------------------------------- 1898 Employee: 36 Tige CITY OF CARMEL/BROOKSHIRE GOLFy y Sales Rep: 10 Store 1 CIVIC SQ Accounting Day: 17 CARMEL, IN 46032-2584 ----................ OCR ..... ------- - -- --------------- 1000060170916885 ------------------------------- ........................ ...... ...... ............................ --- ---------------------- ....................... ---- ............... .................. 0 ------ . ... ... .... ------ ------ .. .... .................................................................. ... ...... ............. -------------------------------------------------------- ----------------------------------------- BP3157LL ::LMP :BULB (450) -6.00: 8.64: 5.9900' 35.94CR. This item was purchased on invoice: # 91686 D5/17/2017 3157 'LMP "BULB O 6.00; 1.96: 1.4900, 8.94 i.............................................................................................................................................................: Delivery: Our Truck NE- 99-00:14 Subtotal 27.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ................................................................................................... ................................ ------------------------------------- - -------------------- ............ ............... ....... .... ....... .............................................................................................................................................. Customer Signature Credit Memo 27.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:�3P—IND 5959 COLLECTION CTR.DF1. CHICAGO ILL. 60693 CUSTOMER COPY