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Home My WebLink About312953 06/27/17 9�� '"'� CITY OF CARMEL, INDIANA VENDOR: 355214 � ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIA NAPQIhlECK AMOUNT: $"*"""239.57" *? ?4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 312953 CHICAGO IL 60693 CHECK DATE: 06/27/17 M��TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 239.57 OTHER EXPENSES N .Q N O m U. O a� w D C co ¢ Q LL ci Z M F t•- o � o � � h � � � d p _ Z M 1� O Q M ~ 40 W a0 a �- N ca ca •� t 0) o- Z rn �+ Q v 'g H o 9 a� to W O_ p N Q o �; H v�s LL r D Cb cr. � J0 E O Z O 0 O (q L, U M h h v (=jV ¢ Q oMo O n O � rn = O O o- °` T v- o m Ch LOU a O O U 100006017 CARMEL NAPA Time: 09:40 Invoice Number 4329-095182: 1441 S GUILFORD RD STE 140 NAPA AMI • REF BY VER BY Date: 06/07/2017 I�'IIIII�IIIIIIIII�IIIfIIIfII'IIIIIIIIII CARMEL, IN 46032-2922 � t ' (317) 844-3973 Page: 1/1 18048 Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR • INDIANAPOLIS, IN 46280-2935 Accounting Day: 7 1000060170951827 "M 2013 Ford Fiesta 48880822 NB 'Brake Rotor Only - Front - Premium2.00` 75.08' 37.5400' 75.08 RR SS-8653-X SS Brake Pads - Front, Premium - OE 1.00,. 82.50: 43.3200; 43.32 R 1348 FIL NAPAGOLD OIL FILTER 3.00' 12.14 2.3000; 6.90 R Delivery: Subtotal 125.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17291 Terms: Customer Signature Charge Sale 125.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DF. CIIICAC;O ILL. (,069i CUSTOMER COPY 100006017 ------------------------------------------------------------------------ CARMEL NAPA Time: 14:55 Invoice Number 095083' NAPA 1441 S GUILFORD RD STE 140 AMIRM REF BY VER BY Date: 06/06/2017 CARMEL, IN 46032-2922 I'I�IIIIIIIIIIIIII�IIII'll�ll��IIIII�III: (317) 844-3973 Page: 1/1 --------------------------------------- I----------------------------------------------------------------------------- I-------------------------------- -- ------------------------------ ---------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 6 OCR __ ------------------------------_-----------------------------------------------.............. INDIANAPOLIS, IN 46280-2935 1000060170950837 ...............................---------- ------ --------------............................... . . .. ......................... --- ------- ... ...... ----- . . ..... ............... ---- --- -------------------------- - -_-_-_------------------ LOU ........ ....................... ..............----------M .... ..... . ........................ .. ... ----------------------------------------- .............. ..... 7-02282 :SME :AIR FILTER U 1.00: 5.08: 3.1500: 3.15 <R 8229R =BAT -BATTERY (BAT,ALL) 1.00 73.15:: 46.4500e 46.45 8229R BAT :Core Deposit (BAT,ALL) 1.00 9.00: 90000:: 9.00 D Core is ready for pick up. ' :: 3011 FIL 'NAPAGOLD FUEL FILTER 2.00; 7.141.2000. 2.40 R .................................. .............................. .. ...................................................... Delivery: 0 c99-02:55 Subtotal 61.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17291 Terms: . .............................. ............................................................................... .......------ ...............------------ ---------- .............-------------- ..............%....... ........... .. ...... ----------------------- -- -------- ------------ . .................. . .. ........w-------- ---------------- ................... Customer Signature Charge Sale 61.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - q, O REM IT:-3P._TND 5959 COLLECTION CTR.DR. CI,_ H _A,3- 0 ILL. 60693 0() CUSTOMER COPY 100006017 ---------------------------------------------------------------------- CARMEL NAPA Time: 15:33 Invoice Number 4329-095095: M AM1441 S GUILFORD RD STE 140 II■'IIII'IIIIIIII�IIII�'ll'III �IIII�II: REF BY_ VER BY Date: 06/06/2017 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18 048 .................................. . - Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 6 INDIANAPOLIS, IN 46280-2935 ........------:........... - ._......._.................... — ........... ;. - - ... ............ ... ....------ 1000060170950953 ......:.......:: .. : - :::.. �. � - ... . _.... � ......:_.....:.::...::::::::.. .......... :::::::::::: 8229R :BAT Core Deposit -1.00: 9.00: 9.0000. 9.00 CR D This item was purchased on invoice: # 95083 D6/06/2017 ............................................................................................................................................................ Delivery: Subtotal 9.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 9.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICA,30 ILL. 60693 CUSTOMER COPY 100006017 ------------------------------------..............---------------- CARMEL NAPA Time: 15:56 ' Invoice Number 4329-095102: 1441 S GUILFORD RD STE 140 ` M AMREF BY VER BY _ Date: 06/06/2017 .IIIIIIII IIIIIIII�IIIIIIIIII�'llll�l �ll 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 OCR INDIANAPOLIS, IN 46280-2935 Accounting Day.-6............................:............. . ................ - - - ...............__........... - : 1000060170951024 . ----------- -----------............... ........................................ .-------. .....:.... .:::_:_::::::::.::::::.:::::.:::::::::::::::::... ._:.__. NBC22 fOWI `SOFT HYBRID 3.00:: 18.80: 11.3900:: 34.17 ............................................................................................................................... ................. Delivery: Subtotal 34.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17291 Terms: .:.:.........'.: :-::.:...................... .. ......:... ...:.. .::::... ...::...-::-- : '.::'..ii::.::"!:'i:;iin;:?:s [5 .:::::i:::ii::::i:.i::i:.ii:::._rt: i.F..Jw . Customer Signature __... - .:...:.:..:...... .._..::...::::.Charge::.Sale:: 34.17::::.................:....._. - 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: 09:52 Invoice Number 094295 1441 S GUILFORD RD STE 140 NAPA " REF BY_ VER BY _ Date: 06/02/2017 II'1IIIIIIIII�IIIII�IIIIIIIIIIIIIIIIII�I 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 PKWYOCR Accounting Day: 2 w INDIANAPOLIS, IN 46280-2935 yv\,o 1000060170942954 Part Number Line 490064 WD AEROS LUBRICANT SPRAY O 3.00. 12.30 6.2900 18.87 1522 FIL NAPAGOLD OIL FILTER (300) 1.006 13.781 2.6400 2.64 R 1372 FIL ;NAPAGOLD OIL FILTER (300) 1.00 13.14 3.11001 3.11 R 8100 MAC GLASS CLEANER 18OZ (750) 2.00 4.18; 3.6900' 7.38 Delivery: Our Truck - 99-21:52 Subtotal 32.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17277 Terms: Customer Signature Charge Sale 32.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �, q KF[-07TGPC-SND 5959 COLI,FCTION CTR.UR. CH i m- 60 9 9 1 as,� t CUSTOMER COPY 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time: 11:12 Invoice Number 094330.' 1441 S GUILFORD RD STE 140 M CARMEL, IN 46032-2922 REF BY— \7ER BY — Date: 06/02/2017 (317) 844-3973 age: 1/1 -------------...................................................................................................................w................................................................................. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTy y Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 2 OCR --- ---------------------------- INDIANAPOLIS, IN 46280-2935 ---------..................--------------------------------------- 1000060170943301 ................ ....................... .......... -------------- ........ ..... ........................................................... 490064 ::WD :AEROS LUBRICANT SPRAY U -1.00. 12.30: 6.2900; 6.29 M This item was purchased on invoice: # 94295 06/02/2017 ............................................................................................................................................................ Delivery: Subtotal 6.29 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ........................... . ------- ----------- _-__----_--------------- ......................... --- ...........--- --- -- ------_------------------- �-------------------------------------------------------------------------- ........... Customer Signature Credit Memo 6.29 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT: PC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:46 Invoice Number 4329-095100 1441 S GUILFORD RD STE 140 NAPA ! CREF BY VER ARMEL, IN 46032.2922 Date: 06/06/2017 =I�'IIIIIIIIIIIIII�II��iIIII'IIIIIIII�III (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: 6 INDIANAPOLIS, IN 46280-2935 _.. OCR 1000060170951006 t"Whiii"A" W-11<11 7-07461 SME !BUSHING 1.00 3.86, 2.3900' 2.39 R Delivery Subtotal 2.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17291 Terms: v ;� � IN Customer Signature Charge Sale 2.39 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF.MIT:GFC-IND 5959 C01,LEC7I0N CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY