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Home My WebLink About313790 07/18/17 9r 1��,t��Mf CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdEJ�CK AMOUNT: $......**65.65* a� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313790 •, oN�. CHICAGO IL 60693 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 65.65 OTHER EXPENSES erg 77 77 1 O U9 R Ln a a V: N IR 4 Ln 4M. % ray J Q OP W `p C o w _ Q Q c c W 0 �, M C 49 m w OC V ao N E., i N. a z 41 N V � o 0► � y N N z � 6-4 V Q � �� .0 C 53 J w O z � V O �. N Ln *k E 100006017 CARMEL NAPA Time: 09:48 ; Invoice Number 4329-098816` 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY Date: 06/28/2017 II�'IIIIIII�III'll'IIIIIIIIIIIIIIIIII'II CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3..I Keith CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 28 OCR INDIANAPOLIS, IN 46280-2935 1000060170988165 31604 WLD 60 40 ROS COR SL 1 4 1.00'' 16.26 8.6900 8.69 7236 BAT 'BATTERY 2.00'.. 180.881 89.7500' 179.50 7236 BAT Core Deposit 2.00; 27.00' 27.0000, 54.00 D Cores are ready for pick up 11643 WLD .60 40 ROS CORE SLDl 1.00` 102.20; 54.4900= 54.49 Bring all together Delivery: _ Subtotal 296.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17375 Terms: Customer Signature Charge Sale 296.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ^ '1�� Q 2 RFM[7';r,P('-IND i% vJ S9S9 COLLI iCTT ON CTR.DF. 4 C:H[CAC:() iI.L. F059i y CUSTOMER COPY , `S 100006017 CARMEL NAPA Time: 13:34 Invoice Number 4329-096430 1441 S GUILFORD RD STE 140 NAPA RCARMEL, IN 46032-2922 EF BY- VER BY _ Date: 06/14/2017 (I'IIII'�IIII'lII'IIIIIIIIII1111IN111I (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT < Y Y Sales Rep: 36 Tige 9609 HAZEL, DELL PKWY Accounting Day: 14 OCR INDIANAPOLIS, IN 46280-2935 1000060170964305 �t 3 610012 ;UP ;BRAKE HOSE -1.00- 45.14; 22.5700 22.57CR This item was purchased on invoice # 96394 D6/14/2017 "+. SE5574A CAL WARRANTY -1.00 131.38; 67.90001 67.90 CR! This item was purchased on invoice # 96269 06/13/2017 SE5574A CAL (Core Deposit -1.00 34.73 34.7300; 34.73 CR'D SE5573A CAL WARRANTY -1.00. 131.38 67.9000? 67.90CR This item was purchased on invoice; # 96269 06/13/2017 SE5573A 'CAL Core Deposit -1.00:` 34.73 34.7300 34.73CR'D Delivery: _ Subtotal 227.83 CR Attention: DWAYNE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 48 Terms: �u N " _ Customer Signature Credit Memo 227.83 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT':GPC-IND 595q COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:54 Invoice Number 4329-099240 1441 S GUILFORD RD STE 140 NAPA Y REF BY VER BY Date: 06/30/2017 ;II'IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII 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: 30 OCR • INDIANAPOLIS, IN 46280-2935 _ : 1000060170992409 Nrt � u 091314 CRC BRAKLEEN 20OZ -4.00 11.32' 3.7900' 15.16 CR This item was purchased on invoice # 99239 06/30/2017 091314 CRC BRAKLEEN 20OZ 4.001 11.32 2.691 10.76 r Delivery Subtotal 4.40CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17387 Terms: Customer Signature Credit Memo 4.40 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI.T:G;PC-TND 5959COLLECION CTR.DR. CHTCAGO 11 1, 5069 3 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:52 Invoice Number 4329-099239 1441 S GUILFORD RD STE 140 M AMREF BY VER BY _ Date: 06/30/2017 II'IIIIIIIIII�II'IIII'IIIIIIIIIIIIIIIIII 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: 30 OCR • INDIANAPOLIS, IN 46280-2935 1000060170992392 Part Nun6er L xt w;.. Pl" ; � r t v.. 091314 CRC ;BRAKLEEN 2002 4.00. 11.32 3.7900' 15.16 16PB NCB 'BLASTER PENETRANT 2.00 10.241 3.4900' 6.98 729566 VAL 'DIESL EXST FLD 2.5 GA 1.00' 25.68' 9.9900' 9.99 Above Item on Sale 1372 FIL NAPAGOLD OIL FILTER 1.00`,._ 13.14 3.11001, 3.11 R 8100 MAC GLASS CLEANER 180Z 2.00' 4.18 3.69001 7.38 49005 WD WD40 120Z SPRAY 2.00' 12.30' 6.2900: 12.58 Delivery: Our Truck - 99-21:52 Subtotal 55.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17387 Terms: Customer Signature Charge Sale 55.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE — ,OO REMIT:GPC'-fND 5959 COLLECTION CTR.DP.. "Ii TCA,O 114- 50 95 CUSTOMER COPY I 0,10 100006017 CARMEL NAPA Time: 14:43 Invoice Number 4329-098932: 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII IIID VIII IIII IIII • REF BY_ VER BY Date: 06/28/2017 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN46280-2935 Accounting Day: 28 1000060170989324 C'C2" , 7236 BAT Core Deposit -2.00 27.00 27.0000: 54.00 CR'D This item was purchased on invoice # 98816 06/28/2017 t I Delivery: Subtotal 54.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5181402 Terms:t s sy � r Customer Signature Credit Memo 54.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:(WC-IND 'i9S9 COLLECTION CPR.DR. CHICAGO ILL. 60693 CUSTOMER COPY