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313037 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIA NAPOMCK AMOUNT: S"'"1,182.42' '43r°: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313037 'y,�oN�. CHICAGO IL 60693 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 1,182.42 OTHER EXPENSES N { N N MO 3 W U- 0 O U W Dco O Z H Q Q J 1 s D 1, O o or rLL M s OW 0 Q Q U I- g cl n Ov CO) zt` f— W O o p N o v no LL' U O a o v, rn Q CO M d a V v4 N o p o cid o �+ u z wpoLL< Q s o r Cc06 wJ _ z ° o 0 0 0 0 © U V ut J O m > `9 d� d� M cY v� 00 RS45 Z N N O �) (%1 t"1 (b r QO T Q U 00 O Q OO0 0 �" O O g �y to — Z 4b w cr p , N Q U O i n °- Q" ccrd `r c0 v 100006017 CARMEL NAPA Time: 10:03 Invoice Number 4329-096147 1441 S GUILFORD RD STE 140 II'IIII�IIIIIIII"II�IIIIIIIIIIIIIIIIIII NAPA * REF BY_ VER BY _ Date: 06/13/2017 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: 13 OCR INDIANAPOLIS, IN 46280-2935 _. _ 1000060170961479 729566 VAL DIESL EXST FLD 2.5 GA 2.00'; 25.681 9.9900, 19.98 I' Above Item on Sale AX52 i.` �J/ / NBH ;TRI-POWER BELT 1.00 19.74 9.8700 9.87 Delivery: Our Truck - 99-22:03 Subtotal 29.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17313 Terms: 9 w_ Customer Signature Charge Sale 29.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFM1T:CPC-IND 59h9 COLLECTION CII'R.DP. CHICAGO 1I.L. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:58 : Invoice Number 4329-096269 1441 S GUILFORD RD STE 140 M = Y REF BY VER BY Date: 06/13/2017 (I�IIIIIIIIIIIII"IIII�III�IIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige �o7 CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY Sales Rep: 36 Tige Y Y OCR � INDIAPIAPOLIS, IN 46280-2935 _ Accounting Day: 13 _....,...... � ..,, 1000060170962691 ZVI "Ar SE55'74A CAL iREMAN BRAKE CALIPER 1.005 131.38 67.9000; 67.90 SE5574A CAL (Core Deposit 1.00 34.73, 34.7300? 34.73 D SE5573A CAL 'REMAN BRAKE CALIPER 1.00: 131.38; 67.9000; 67.90 SE5573A CAL :Core Deposit 1.00" 34.73 34.7300: 34.73 D t Deliver tomorrow morning 1A ) Delivery: Subtotal 205.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17316 Terms: 15 q .....,... _ yyf Customer Signature Charge Sale 205.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF.M1T:(:PC-IND 'i959 COLLUCT LON CTR.DR. CIIICTI;) ILL. 60693 CUSTOMER COPY 0� �2� lI�✓� 100006017 CARMEL NAPA Time: 15:54 Invoice Number 4329-095719 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIII'IIIIIIIIIIIIIII�IIIIII NAPA � REF BY_ VER BY Date: 06/09/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �a Al ' 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 9 1000060170957199 17100 NOS NAPA OIL SEAL 2.00 24.94: 12.4700' 24.94 2011 Ford Truck E250 3/4 Ton Econoline - Van 4.6 L 281 CID V8 SOHC 234-4669 DEN `OXYGEN SENSOR 1.00 158.50 87.6200: 87.62 2004 Chevrolet Truck Silverado 25QOHD 3/4 Ton - Pickup 6.0 L 364 CID V8 Vortec 975 VAL '1QT SYNGEAR OIL 75-90 6.W 23.78` 11.89001 71.34 Delivery: Our Truck 06/12/2017 10:00 AM Subtotal 183.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17306 Terms: Customer Signature Charge Sale 183.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-1ND 5959 COLLICTION CTR.DR. CIITCAC;O ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:04 Invoice Number 4329-095403' 1441 S GUILFORD RD STE 140 I Illlli 11111 VIII VIII lllil llill IIII I'll NAPA AM103 REF BY VER BY _ Date: 06/08/2017 CARMEL, IN 46032-2922 (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 Accounting Day: 8 OCR INDIANAPOLIS, IN 46280-2935 1000060170954030 TU-30A SER 'COMPRESSION TESTER 1.00,, 254.72` 143.1500` 143.15 Delivery: Our Truck - 99-22:04 Subtotal 143.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 44 CAN _ pf� 51_p Eli Customer Signature Charge Sale 143.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CIIICAGO ILL. 60693 CUSTOMER COPY ►w 1 100006017 -------------------------------------------------- -....._.......... --rhurs 4329-095239: CARMEL NAPA Time: 11:56 Invoice Number N 1441 S GUILFORD RD STE 140 ([[ � REF BY VER BY Date: 06/07/2017 �II�'III'�IIIIIIII�III'�II�IIIIIIIIIIIIII APA A 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' 7 -- -... -- :.... -------------- - _...... - - - - .......-' 1000060170952390: ::: ::.. . -:---:- =-----...---::::::::::::::::::::------------ ----------------- --------. :...................................... 3 ::i ::=fi:::::::.::::>:>:-<.:.>-_ .. 3:rti# ==-:<-=:<<==:=:=<::<::>:= >z::: : . `_::::=:: ::>: .r3; 1r::=>::>::>:`:>::>::>::>:::: e ::>::>::>:::<: :=:<::<:><.-<:>::>::>: .ck '}:::>::_:>'<:<:=::' :<=:<=':=:-': - ............. ......... ._........................._................................................................. ---- -- :_...... :::::::::::.:::::.:......:..::.:.:::.::.:::..:::::.:::..::..:......:.:„::::.-----------: . . . . . . . :::::........ 07547 �/ :MMM :BRK HUB CLN DISC KIT 1.00.. 62.34- 33.0000 33.00 9109 APX GEARWRENCH9MM 1.00:: 23.10: 13.9900: 13.99 9117 :APX :GEARWRENCHI7MM 1.00. 38.62: 22.9900. 22.99 9119 :APX :GEARWRENCHI9MM 1.00: 42.48`- 25.9900; 25.99 Deliver all together .......................................................................... ................ Delivery: Our Truck - 99-23:56 Subtotal 95.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17294 Terms: - ---- ......................------------------------------------------------------------------- .............................................................................................................................................. Customer Signature Charge Sale 95.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:-7PC-IND 5959 COLLEITIDN CTR.DF. CHICA-7O ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:49 Invoice Number 4329-095512 ` IGUILFORD B FRDYD STE 140 REFBY ` Date: 06/08/2017 ?,II'IIIII�IIIIIIIIIIIII'IIIIIIIIIIIIIIIII' NAPACARMEL, 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: 8 1000060170955128 1,10 mlwwaor;' 2006 Ford F150 1/2 Ton - Pickup HT15 ASP „Spark Plug - High Thread - OE Type ) 8.00'. 19.04': 9.5900; 76.72 Gap .045" Delivery: Our Truck - 3-15:49 Subtotal 76.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17301 Terms: NO Customer Signature Charge Sale 76.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R FMT`I':r;I'C-I NI) ,,9,,9 COLLECTION CTR.DR. CH jcAGO ILL. 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:30 Invoice Number 4329-096394 1441 S GUILFORD RD STE 140 NAPA + REF BY_ VER BY Date: 06/14/2017 CARMELI46032-2922 II'1IIIIIII1I1IIIIIIIIIIIIII'lll1l'IIIII , N (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PK6VY Accounting Day: 14 OCR • INDIANAPOLIS, IN 46280-2935 1000060170963949 Pailt-,NUMber 610012 UP BRAKE HOSE 1.00 45.14' 22.5700 22.57 382704 UP BRAKE HOSE 1.00 54.6427.3200 27.32 2008 Ford Truck F250 Super Duty 3/4 Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve Delivery: Subtotal 49.89 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17316 Terms: f srWx e Customer Signature Charge Sale 49.89 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION C'R.DR. CHTCAGO ILL. 60693 CUSTOMER COPY 100006017 " CARMEL NAPA Time: 10:39 Invoice Number 4329-095425` Iwo1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIii REF BY_ VER BY Date: 06/08/2017 ( CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46"180-2935 Accounting Day: 880-2935 7-08024 SME {PUMP FUEL 1.00- 52.34` 32.4100 32.41 R Delivery: Our Truck - 99-22:39 Subtotal 32.41 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17298 Terms: w Customer Signature Charge Sale 32.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,959 COLLECTION CTR DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._. CARMEL NAPA Time: 16:28 Invoice Number 4329-096478 1441 S GUILFORD RD STE 140 �I�IIII'IIIIIIII"IIIIIIIIIII�IIIIIIIIII M � ® REF BY VER BY _ Date: 06/14/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 '8048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEVdAGE DEPT Y Sales Rep: 36 Tige Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 14 1000060170964788 Pt... iinbe t ins W 6489 FII, NAPAGOLD AIR FILTER 1.00 74.90:'. 18.7300? 18.73 R 6490 FIL INAPAGOLD AIR FILTER 1.00 54.48' 13.6200: 13.62 R Deliver in the morning. Delivery: Subtotal 32.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17319 Terms: j Customer Signature Charge Sale 32.35 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ FI M7T:i�}'C-IND 5559 1 ON CTP.P,P. cercaoo ;la,. Snr,vs CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:25 Invoice Number 4329-095894 NAPA 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 06/12/2017 CARMEL, IN 46032-2922 A (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: 12 OCR • INDIANAPOLIS, IN 46280-2935 .: 1000060170958946 'r _ a Via •;., UP-10952-PB UP REMAN BRAKE SHOES 1.00101.02 50.5100' 50.51 R UP-10952-PB UP Core Deposit 1.00'; 9.00 9.0000' 9.00 D 2011 Ford E250 3/4 Ton Econoline Delivery: Our Truck Subtotal 59.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17306 Terms: Customer Signature Charge Sale 59.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 3a<�� PFM 1'1:(;P(-TNI, •"� 5959 COLI,r.0 110N ('T'P.T)R. '.IITCF�r�1 1I,1,. 50F91 -7-3CUSTOMER COPY �� 100006017 CARMEL NAPA Time: 13:31 Invoice Number 4329-096427 1441 S GUILFORD RD STE 140 M AMREF BY VER BY Date: 06/14/2017 II'IIIII�IIIIIII�IIIIIIIIIIIIIIIIIIIIIII 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: 14 OCR w INDIANAPOLIS, IN 46280-2935 1000060170964270 WOO 975 VAL ;1QT SYNGEAR OIL 75-90 -2.00:" 23.78',. 11.8900' 23.78CR' This item was purchased on invoice # 95719 06/09/2017 UP-10952-PB UP Core Deposit -1.00, 9.00; 9.0000, 9.00 CR D This item was purchased on invoice # 95894 06/12/2017 Delivery: Subtotal 32.78CR Attention: DWAYNE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 48 Terms: Al a Customer Signature Credit Memo 32.78 CR \ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:(W-IND S9S9 COLLECTION CTR.DR. ,-111CAGO IL1.. 60691 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:39 Invoice Number 4329-095426? I Y VER B GUILFORD RD STE 140 REFBDate: 06/08/2017 ill'IIIII�IIIIIIIIIIIII�IIIIIIIIIII�lllll NAPAIwo 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 8 r D ..,,.. .., 1000060170954263 F,2135 'FIL NAPAGOLD AIR FILTER 1.00: 29.86 7.4700s 7.47 R 1334 FIL NAPAGOLD OIL FILTER 1.00 14.32; 2.77001 2.77 R UNSPSC:40161504 Delivery: Our Truck - 99-22:39 Subtotal 10.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17298 Terms: M r d Customer Signature Charge Sale 10.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICACO ILL. 60693 CUSTOMER COPY f l 0 iAi f w t=n \` F a � rn Cy! ui rn o S W V z { a 0 o ~ 10 G N Ln Q w �v WGrn o m c u 3 0 Mf�% g } Q (n M %0 1* L tD V a z C% a� °' g a� rn W0 c € =O 9 rn > a 1{� �j N N a W Q +_+ ,s w z J o 7 8 c7 0 Ln >$ M Z L U 2 v 100006017 CARMEL NAPA Time: 09:44 Invoice Number 4329-0969391'. 1441 S GUILFORD RD STE 140 II"�III�IIIIIII"IIIII�IIIIIIIII�IIIIII NAPA AMINOREF BY VER BY _ Date: 06/17/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ Employee: 4 Chris CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 17 1000060170969391 815-1281 BK OMEGA WHEEL ARM SET 1.00, 308.14 148.9900 148.99 Above Item on Sale order from BK. Monday delivery is good. Delivery: Our Truck 06/19/2017 09:00 AM Subtotal 148.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17329 Terms: rte.. .. ., ,- Customer Signature Charge Sale 148.99 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: 13:01 Invoice Number 4329-097470' M A 1441 S GUILFORD RD STE 140 CARMEL, IN 460322Y2922 Date: 06/20/2017 -II�IIII' IIIIIIIi �I�II�Ik�llll"�I �II (317) 844-3973 Page: 1/1 1 f 18 048 ------------------------------------- -- - - - ......................................................................... Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Y Y - Sales Rep: 36 Tige OCR 9609 HAZEL DELL PKWY Accounting Day: 20 INDIANAPOLIS, IN 46280-2935 - - ............................- .............. - 1000060170974704 ........................................................................... .............................................................................. ....::..... . r3 : rt .:`.:.:.:::.:::::.........::. �u 3 :::::-;:..>.:<. r.3 _e->:.:<;:- :::;:-::.;::a :.>:-:<:::::::<::::>:::::......:.>:.-'.rs ._ ........ :- :::::. :......................... .............. ............................. ........................................ ............ .................................................................-................................................ _..............-- :::::10.0-----:.._ ::24.-38i---------------------------12.190 . -------::-:--121. - -------- ------- ----- :- .-:.:::: -- ....... 730 3997. :TWD :WHEEL CHOCK 0. 90 091314 =CRC 'BRAKLEEN 20OZ 6.00: 11.32: 2.69: 16.14 Should be $2.69 a can; NAPA Wholesaler 8700 .MAC ;GARB-CHOKE CLNR 1302 4.00; 5.86; 2.2300; 8.92 Bring all together please. ............................................................... ............................................................. ----- ......... Delivery: Our Truck - 99-01:01 Subtotal 146.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17341 Terms: --- - ..._................................_.............................._.... - ---- -- - ... .........................: .... - - ............................ ............. . Customer Signature Charge Sale 146.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPI-IND 5959 COLLECTION "TP_FDP. CH ICACO ILL. 50593 CUSTOMER COPY