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314306 07/31/2017 9���-t,pMFi CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApQWCK AMOUNT: $****"**881.61 ra CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314306 .L,,�TpM CHICAGO IL 60693 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18408 881.61 OTHER EXPENSES x s E ;i ' U LL a O � Q a 3 O t1' u1 N +-i g 0% %0 � � � 4A- o 1 4 4 C C �p Z w d *k N pNp N C o � ' V o o 0 0 Q U- 0 0 LO 0. M p i co Ln Q 01 G► 01 O► WQ > > CARMEL NAPA Time: 11:57 Invoice Number 4329-100777 1441 S GUILFORD RD STE 140 REF 11111 11111 11111 Jill Jill NAPAIwo CARMEL, VER, IN 460322--2922 Date: 07/11/2017 (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 INDIANAPOLIS, IN 46280-2935 Accounting Day: 11 OCR 1000060171007776 part ? . 360-112 NSE 'NITRILE DISPOS GLOVE 30.00; 30.44 a 9.9900; 299.70 9.99 a box 360-113 NSE 'NITRILE DISPOS GLOVE 30.00-. 30.44; 9.9900 299.70 9.99 a box 360-114 NSE NITRILE DISPOS GLOVE 20.00 30.44, 9.9900+ 199.80 9.99 a box Delivery: Our Truck - 99-23:57 Subtotal 799.20 Attention: nse Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17411 Terms: Customer Signature Charge Sale 799.20 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: 08:51 Invoice Number 4329-101854.' 1441 S GUILFORD RD STE 140 AM REF BY— VER BY — Date: 07/18/2017 CARMEL, IN 46032-2922 II�IIIIIID'II�IIII�'I � IIILIIII �II- (317) 844-3973 age: 1/1 --------------------------------------------­------------------------ --------------------............ ............ ---------- --------- ------------------- 18048 Employee: 42 , Chase CITY OF CARMEL-SEWAGE DEPT y Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR Accounting Day: 18 INDIANAPOLIS, IN 46280-2935 ....... . ............. ---------------- 1000060171018540 ------------------------------............... . ... .............................................. .................. ................e.--........ . ............................. ­-­--------------------- .......... ----------------- 't. .............................................1:9.....I............ ..... .... .. ZeE� ----- ........... ... .—---- -------------- ........... . ......... - - ------------------------------------ . ................ . ....... . .. . ....... . .... ------------ ....................................... ............................................­........ ......................---------- ...........................­. 7151245 BK OIL GUN 2.00; 26.22; 8.9600. 17.92 R Above Item on Sale BKMAT1415UL :NCB :NEW PIG ABSORBENT MAT 2.M 26.98:: 9.9900. 19.98 Above Item on Sale 350-902 NSE 'WATER ADD. 1.00: 23.14: 12.1700. 12.17 .................................................................................... ...................................... ...... Delivery: Subtotal 50.07 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17439 Terms: .. ............................... ........... -------------------- .......... .......... ........................ --­­--_------------- --------------------------------------------------- ---------- --- --- --------------- Customer Signature Charge Sale:::....:::::.5:0.:07::: :. 0.07 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CP('-IND 5959 '0LLE=0N CTP.DR. ,,,TCACC ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:57 Invoice Number 4329-101857 1441 S GUILFORD RD STE 140 NAPA * REF BY VER BY _ Date: 07/18/2017 I��IIIIIIIIII�IIIII"II�I�I'IIII��ll�lll° CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ _. __. . ... Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Tige Accounting Day: 18 OCR � INDIANAPOLIS, IN 46280-2935 1000060171018577 7151232 BK GREASE GUN -2.00 54.92' 16.6900 33.38CRIR This item was purchased on invoice # 101793' 07/17/2017; 7151139 BK `HOSE -2.00' 39.14! 13.0400' 26.08 CR R This item was purchased on invoice # 101793' 07/17/2017 Delivery: Subtotal 59.46CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 59.46 CR 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: 15:54 Invoice Number 4329-101793 a 1441 S GUILFORD RD STE 140 II'�II�IIIII"I�III�IIIIIIIIIII'IIIIIIII NAPA . REF BY VER BY Date: 07/17/2017 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 1000060171017934 wina 4, .," 7151232 BK GREASE GUN 2.00 54.92; 16.6900 33.38 R Above Item or. Sale 71517.39 BK 'HOSE 2.00` 39.14, 13.0400'. 26.08 R Above Item on Sale Delivery: Our Truck 07/18/2017 09:30 AM Subtotal 59.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17439 Terms: d ; < Customer Signature Charge Sale 59.46 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: 13:09 Invoice Number 4329-101219' NAPA 1441 S GUILFORD RD STE 140 AMR= CARMEL, AMBYL, IN E4R603B2Y 2922 Date: 07/13/2017 (317) 844-3973 age. 1/1 —------------- --------------------------------------------------------------------------------------------------------------------------------- ................................................... 18048 Employee: 36 , Tige w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige y 9609 HAZEL DELL PKWY OCR Accounting Day: 13 INDIANAPOLIS, IN 46280-2935 ............................................................................... ....... --------------- ............................................................................................... ..... > 1000060171012190 ---------­---- ................ ............................... .................... 1372 :FIL :_NAPAGOLD OIL FILTER 2.00' 13.141 3.1100' 6.22 R NPE-22 OWI -BEAM BLADES 2.00. 19.66: 11.9100' 23.82 1.M 12.24:: 2.3000' 2.30 R 1040 -NAPAGOLD OIL FILTER ............................­ ................................................................................................................ Delivery: Our Truck 99-01:09 Subtotal 32.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17425 Terms: -----------.......... ------------ ... ...... ------------------------------- ---------- ........... ............... ............... ... ................................................. . ............ .. ........... ­­-------------------_-_-- -------------------- .......................................................... Customer Signature Charge Sale 32.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:,',PC-TND 59 59 COLLECTION CTR,DP,. CHICAGO ILL. 60691 CUSTOMER COPY