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312952 6/27/2017 CITY OF CARMEL, INDIANA VENDOR: 355214 ,,* ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGW AMOUNT: $"' 291.21` f rte; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 312952 CHICAGO IL 60693 CHECK DATE: 06/27/17 M[TUNC�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 291.21 OTHER EXPENSES L .Q E MO W LL S3 O U W D O ? � Q a W N > O Z `r LL Q °� 0 zW _ 03 4 a H +r g w W 6. a Q cu m S 3 Z V (D 0 9 0 = 4.0 o o w rn N � (nM cv r U LO cu L Zao U Qt cu OM LL Q )Q F- V) a U s a > O W J S- Z o v W J O 0 Z j > V U Cl) M 1q, U LO U N N a � V Z a o LO U)0)z Lf) 0 0 o m a. 10 -6 100006017 CARMEL NAPA Time: 10:54 Invoice Number 084458` 1441 S GUILFORD RD STE 140 II�II�IIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIII NAPA # REF BY VER BY _ Date: 04/03/2017 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 131ST ST Accounting Day: 3 OCR � CARMEL, IN 46074-8267 ..,.... 1000060170844588 art , , < , r 49002 WD WD40 80Z SPRAY AEROSL (200) 1.00, 11.36, 5.69005.69 75130 NPP ''SHOP TOWELS (515,220,400) 1.00', 5.76 3.0600' 3.06 720-1067 BK GIANT FUNNEL (515) 1.00' 8.54 4.57001 4.57 Delivery: Subtotal 13.32 Attention: Brian Toller 16GPL6Jt7-7-5? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Booster 1 �'3-20i_7 Terms: Q CGT { • �MR Customer Signature Q00 (37,04(031-7 Charge Sale 13.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 6�5 yd kt'/ REMIT-GPC-IND v (�f/� 1 5959COLLF.CTTON CTR.DR. Q Spw CHICAGO ILL. 60693 Q �r�r'f'���+� Vekr& �Dv✓G�5 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:13 ; Invoice Number 087848' 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllll NAPA • REF BY_ VER BY Date: 04/24/2017 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: 24 OCR • CARMEL, IN 46074-8267 1000060170878480 • PartNumber L12T2 f3F34S UTI �2;;y L ,.' tffG '1'6 75520 NOL NAPA SYN 5W30 QT (016) 24.00 8.44 2.9900 71.76 Above Item on Sale Delivery: Our Truck W- 99-21:13 Subtotal 71.76 Attention: t Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop V Terms: To "7 .!' Cuseorar Signature Charge Salev 71.76 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: 13:49 Invoice Number 088388'. 1441 S GUILFORD RD STE 140 F NAPA REF BY_ VER BY _ Date: 04/26/2017 (I�'III 'IIIIIIIIIILI�II�IIII �'ll�'II 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 STAccounting Day: 26 OCR CARMEL, IN 46074-8267 -- --- ........ ----------------------------------------------------- 1000060170883884 869957 :NOL :5W20 SYN BAY BOX O 1.00. 148.62: 67.9900: 67.99 Above Item on Sale ................................................. ......................------..................................-----............................ Delivery: Our Truck W- 99-01:49 Subtotal 67.99 Attention: nol �Q 1� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: :.:.:... g Cus r Signature Charge Sale 67.99 o ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 ................ .... ...... ....... ..........._...... CARMEL NAPA Time: 14:36 ' Invoice Number 089100: NAPA AM1441 S GUILFORD RD STE 140 i REF BY VER IN 46032Y2922 Date: 05/01/2017 II�IIII'�IIIjIII�III'��IIII'�IILIIIIIIII: CARMEL (317) 844-3973 Page: 1/1 ................................................ .................. 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST STAccounting Day: 1 OCR CARMEL, IN 46074-8267 ,..,...... .............................................- .. ..... - ...: 1000060170891009 ------------ :... -:. .::::------------. . _.:::::::::::::::::.: ����.:.:::::._:���� 2443 `.FIL -NAPAGOLD AIR FILTER O 1.00: 44.94; 11.2400:: 11.24 R .........................•----.......-.................................... .......................... Delivery: Our Truck W- 99-02:36 Subtotal 11.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: y"7~- 4 P""�P •� PO#: W 005190 } Terms: WU t 5f ------------ ------------- .:: --- --------� .: .: _ _ : . : _ %' _ ..... - _. ... Cust Signature Charge Sale 11.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:',P"-IND 5959 COLLECTION CTR.DR. CHL7A,30 ILL. 60693 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 09:20 Invoice Number 090806 REFIBY GUILFORD RD By Date: 140 Date: 05/12/2017 IIIIIIIIIIIII'IIII�III�IIIIIIIIIIIIII�II. NAPA 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: 12 OCR � CARMEL, IN 46074-8267 _ _ ._... .. __ _., 1000060170908064 3390 FIL 'NAPAGOLD FUEL FILTER O 2.00 19.364.8400; 9.68 R 1344 FIL 'NAPAGOLD OIL FILTER O 2.00'; 18.86': 4.7200' 9.44 R 6449 FIL 3NAPAGOLD AIR FILTER O 1.00' 37.44' 7.2800 7.28 R Delivery: Our Truck W- 99-21:20 Subtotal 26.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: LIGHT TOWER Terms: 2 ( ` mow; ' �«t 0 Customer Signature Charge Sale 26.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL_ 60693 CUSTOMER COPY [CARMEL 006017 MEL NAPA Time: 11:08 Invoice Number 091661, 1 S GUILFORD RD STE 140 NAPAAM BY VER BY Date: 05/17/2017, IN 46032-2922 7) 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: 17 OCR CARMEL, IN 46074-8267 1000060170916616 plimf "'Or 2010 Chevrolet Silverado 1500 1/2 Ton 372-195 THM 'Thermostat - Regular (THM) 1.00 10.90' 5.7100' 5.71 TS4052 ECHCoolant Temp Sensor O 1.W 38.34' 19.1700' 19.17 R Deliver: Our Truck W- 99-23:08 Subtotal 24.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk-4 �y�/� Terms: J '. Custom9r Signature �� Charge Sale 24.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �^ REMIT':GPC-IND IV// 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:50 Invoice Number 089080 1441 S GUILFORD RD STE 140 NAPA AM • REF BY VER BY Date: 05/01/2017 (II'IIII�IIIIIIIII'IIIIIIIIII'lllllllllll 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: 1 OCR • CARMEL, IN 46074-8267 1000060170890803 P xto 3 f 869957 NOL 45W20 SYN BAY BOX O 1.00`" 148.62: 75.6200 75.62 Delivery: Our Truck W- 99-01:50 Subtotal 75.62 Attention: trent ` q Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: Custolmed Signature Charge Sale 75.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY