The URL can be used to link to this page

311716 5/30/2017 4��.c�AyFi CITY OF CARMEL, INDIANA VENDOR: 355214 CK AMOUNT: S"""""`169.65• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�iH� =a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 31 1716 CHICAGO IL 60693 CHECK DATE: 05/30117 «IUM C� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON 601 5023990 8518039 169.65 N N E L cu co U- 0 � U W M O N O VA co) �7 � > aO z a'- mJ a7 4 CD z 0Z oa. � r � Q ._�' O_ Q Z w — ,- o oZY Z W U 0 � o o uNi rn LO (� co M a U 0 a � LO n CO aU � ai > �* 0wJ z o a� W SOD O z �-> ° � v c Q0 0 D _ � U Q U Na. � U Cl)v Qv a Q �. O Luo" Q 0 2 O 0 o m > re) Z Ln U a U v U mmo � 6rmel y of 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 May 15, 2017 NAPA Auto Parts 5959 Collections Center Dr Chicago, IL 60693 RE: Customer ID 8518039 • Please apply credit memo # 078244 for $40.69 towards invoice #081110 for$40.98 leaving a remaining balance due of$0.29. • Please apply credit memo # 075753 for$63.38 towards invoice #081203 for$147.36 leaving a remaining balance due of$83.98. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations 100006017 ...........----------------------------------------------------------- CARMEL NAPA Time: 13:43 : Invoice Number 081203: NAPA AM1441 S GUILFORD RD STE 140 ( [ A - Date: 03/13/2017 CARMEL, IN 460322922 IIIIIIII!'lI1�IIlI[I��IIII' IIIIII�III' (317) 844-3973 Page: -- ----------------------------------------------------------------------------------------------------------------...... ......._........._..---------------------------------------------------- 18039 Employee: 36 Tige CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-8267 --- --- -------- - --------- ---- ....... 1000060170812032 ......... -:::::......:.: --------- 869957 :NOL =5W20 SYN BAY BOX O 2.00. 144.80; 73.6800; 147.36 ....................... ......................... .................................................................... - ................. Deliv ry: 0 Truck W- 99-01:43 Subtotal 147.36 Attent o Indiana Sales Tax 7.0000o 0.00 Tax Exempti cc• PO shop `Jf Terms: l� D :.::::::...::.: . :.::.:::::::::::.:..::.:. . :::::::::.::.::.... ------------- :::: :. . _:.::...::::.:::.:::..:.... :: _ ::. Custo e Signature Charge Sale 147.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GP,-'-IND 5959COLLECTION CTR.DR. CHIS"AGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:57 Invoice Number 075753 • 1441 VER GUILFORD STE 140 REFBDate: 02/07/2017 II'IIIIIIIIIIIIII'IIIIIIIIIIIII'IIIIIII) NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVE • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060170757538 • Fait Number Lind 73escz3Ptiax� 2uaty .. ..; + e SE8621A CAL Core Deposit (CAL) 1.00 63.38' 63.3800' 63.38CRD This item was purchased on invoice: # 72040 01/13/2017 Delivery: Subtotal 63.38CR Attention: CORE RETURN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777414 .� Terms: ly � Cust e Signature Credit Memo 63.38 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF.MIT:GPC—IND 59±9 c'OLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ _... CARMEL NAPA Time: 09:33 Invoice Number 083520'' 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillll �pn • REF BY VER BY Date: 03/28/2017 rH CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Keith CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 28 OCR � CARMEL, IN 46074-8267 - _ 1000060170835204 Pa 7001112 BK BATTERY TESTER O 1.00 96.32+ 49.0200 49.02 Delivery: Our Truck W- 2-10:18 Subtotal 49.02 Attention: /' � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: (/ PO#: Shop Terms: ,,fix, f5,�s 3 ''" L yew.- .rr r .— azXT Custo r ignature Charge Sale 49.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT GPC-IND '3959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:50 Invoice Number 081110; 1441 S GUILFORD RD STE 140 NAPA AMI REF BY VER BY _ Date: 03/13/2017 III'IIIIIIIIIIIIIIIIIIII1IIII1IIININ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Keith CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 13 OCR � CARMEL, IN 46074-8267 _ .............. ... ............ 1000060170811104 F ,"#Y j e.,+t FaF # a,.,.,(, � m ,...,v �, ,i, re,�y � �. qM; £S� .g. .r _ l. 615300 NPT 'UNIVERSAL JOINT (1,C67) 1.00' 40.38' 21.9900 21.99 7651142 '.BK PTEX THRD LCK BLUE LG (210) 1.00, 47.48' 18.9900 18.99 Above Item on Sale Delivery: Subtotal 40.98 Attention: Trent / Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �slP PO#: Shop Terms: c34r 5C(pl ,. CustAnef Signature Charge Sale 40.98 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: 16:08 Invoice Number 078244, 1441 S GUILFORD RD STE 140 � (I'IIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIN NAPA � REF BY_ VER BY _ Date: 02/22/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 13lST ST Accounting Day: 22 OCR CARMEL, IN 46074-8267 1000060170782449 � z 7 T�.xie, 72-51228 BK GR HOSE (500) -1.00 11.08 4.9300; 4.93 CR This item was purchased on invoice # 789935',' 03/25/2011'. 7151229 BK GR HOSE (500) -1.00 13.94' 6.9700. 6.97 CR' This item was purchased on invoice, # 77093 02/16/2017 715-1338 BK 18 WHIP HOSE O -1.00. 57.58; 28.7900, 28.79 CR! This item was purchased on invoice # 77327 02/17/2017 Delivery: _ Subtotal 40.69CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777909 Terms: T= Customer Si ature Credit Memo 40.69 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI4IT:GPC-7ND 5959COI,LFCTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:32 Invoice Ni:m.ber 082840 1441 S GUILFORD RD STE 140 II��IIIIIIIII�II'II�IIIIIIIII�III'IIIIII NAPA �PAM • REF BY_ VER BY Date: 03/23/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 33 Kohlstaedt CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 23 OCR � CARMEL, IN 46074-8267 :.._. .. .. ........._... .. _. . 1000060170828409 let` Total 2359 IFIL 'NAPAGOLD AIR FILTER O 2.00 34.24 8.5600; 17.12 ;R 1 Delivery: Subtotal :7.12 Attention: � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: Tata 17.12 L:�iu-../'/� ✓/ .�S !. .__ ,_ � _�_,a �.. ..___ _. � Cnarae Sale Cust Signature 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: 08:18 Invoice Number 082390'i M AM1441 S GUILFORD RD STE 140 II��IIII'IIIIIIIIIIII'IIIII11111IN111I • REF BY_ VER BY Date: 03/21/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee 36 Tige CITY OF CARMEL-WATER Sales Rep. 36 Tige Y Y 3450 W 131ST ST Accounting Day: 21 CCR • CARMEL, IN 46074-8267 ...._.. _ ,.. _...� 1000060170823903 e: f,Net Total 51082 EXH 'HARDWARE-CONNECTOR O 1.00: 38.48, 19.2400 1.9.24 Delivery: Our Truck W- 99-20:18 Subtotal 19.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk-123 �a3 Terms: Votal C s mer Signature Charge Sale 19.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT;GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY