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HomeMy WebLinkAbout315402 08/29/17 9as � CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(SEllt€CK AMOUNT: $****"**314.14* s3 ,�+�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315402 ,,,. CHICAGO IL 60693 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 314.14 OTHER EXPENSES Ln f S O w cn �o a a' � N � M O tor O W � %D �D 4 4 zz w w d yk N N N O O Uor- z Sm 1 - F_ WO O .moi O TJ t d U) r'1 3 Q 0 0 O i 0 O O O O L > N N N N 7 N LU } v 4 J V N. O iZr dM' dM dM y C . LU J Q Z _ 0 O ;� p L a E 3 > rn Z Ln U v 100006017 CARMEL NAPA Time: 09:25 Invoice Number 4329-106164: w REF 1441GUI`L�FORDBYD 22E 140 Date: 08/14/2017 II'IIIIIIIIIIIII"IIIIIIIII'llllll�lllll' 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 Accounting Day: 14 INDIANAPOLIS, IN 46280-2935 1000060171061644 Part Number Line T3 s ri iors :. Pr ' Net.,.. Total 1> J 6433 FIL NAPAGOLD AIR FILTER 1.00 85.54 16.1700 16.17 R 6429 FIL NAPAGOLD AIR FILTER 1.00 61.48' 15.3700:. 15.37 R V,Z472 FIL NAPAGOLD FUEL FILTER 1.00' 30.50' 5.7200 5.72 R 782-1130 BK ATM-10 FUSE 5.00 1.22 0.5500 2.75 782-1131 BK ATM-15 FUSE 5.00: 1.22' 0.5500 2.75 V 782-1134 BK ATM-30 FUSE 15.00' 1.22, 0.5500' 8.25 Delivery: Subtotal 51.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Po#: 517517 Terms: ' Tot , Customer Signature Charge Sale 51.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959COLLECTION C7R.DR. CFI ICAGO ILL. 60n93 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:25 Invoice Number 4329-105790; IGUILFORD B FRDYD STE 140 REFBY ` Date: 08/10/2017 II'IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIF NAPACARMEL, 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 AccountingOCR INDIANAPOLIS, IN 46280-2935 Day: 10 _. _ .. x , 1000060171057908 T,ine" 00 75.76 37.8800 25-080702 'NBH SERPENTINE BELT 1.2 37'88 38511 NBH TENSIONER-HEAVY DUTY 1.00 234.94 117.4700 117.47 36096 NBH 'IDLER PULLEY 1.00. 80.32: 40.1600 40.16 2001 Freightliner FL70 7.2 L IL6 Caterpillar Zx-3012 NFR '120Z 134A REFRIGERANT 3.00 13.00' 5.9900' 17.97 MINUS20 WWS -20 WINDSHIELD WASH 6.00. 3.78, 2.4900' 14.94 Please bring all together. Delivery: Our Truck 08/11/201709:00 AM Subtotal 228.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17523 Terms: Customer Signature Charge Sale 228.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5955 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:29 Invoice Number 4329-105611; 1441 S GUILFORD RD STE 140 NAPA AM • REF BY_ VER BY _ Date: 08/10/2017 E II�IIII�IIII'IIIIIIIIIIIII�lllllllllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 __ _.. ___... Employee: 3 Keith Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 ```` 1000060171056115 ?"Rd 104=0104ww' Folow"77'N"Plow Raw 782-3103 BK cFUSE HOLDER 10.00= 5.92' 2.6700 26.70 just need for later today Delivery: Subtotal 26.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17517 Terms: ""6 Customer Signature Charge Sale 26.70 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: 08:17 ' Invoice Number 4329-105606, 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIII�I'IIII'IIIIIIIIIIIIIIIII'( NAPA * REF BY VER BY Date: 08/10/2017 r CARMEL, 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, IN 46280-2935 Accounting Day: 10 _......... 1000060171056062 Nam WA782-3103 BK FUSE HOLDER 3.00 5.92 2.6700' 8.01 NEED ASAP please Delivery: Subtotal 8.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17517 Terms: Customer Signature Charge Sale 8.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY