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Home My WebLink About315669 08/31/17 9^` ��" CITY OF CARMEL, INDIANA VENDOR: 355214 a,. ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApcWCK AMOUNT: $......*341.13* �3 ,Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315669 +.y. CHICAGO IL 60693 CHECK DATE: 08/31/17 v �>ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 341.13 OTHER EXPENSES Q w vii �v cn a a V} V� N V} !Pr frn +Pr V} a 2z z ¢ P �* w S c %D %D 'o w o N N Lm m Q 0 0 0 0 0 i W 10 U- ao C* .-� (a Ln 3 � fn � } ► Ln tD CN 0 v-4 t14 z-i LC OD GO N N N i W JJ a v O N4 n 100006017 _._,..,,. ..__ .._... „_... r. .. CARMEL NAPA Time: 16:02 Invoice Number 4329-107090' 1441 S GUILFORD RD STE 140 NAPA ~ CREF BY VER ARMEL, IN 46032.2922 Date: 08/18/2017 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/2 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: 18 '. 1000060171070901 MJ NOR, 3472 FIL 'NAPAGOLD FUEL FILTER O -1.00' 30.50: 5.72' 5.72CR!R This item was purchased on invoice # 106164^ 08/14/2017- 6429 FIL NAPAGOLD AIR FILTER O -1.00 61.48', 15.37 15.37 CR,R } This item was purchased on invoice # 106164: 08/14/2017€ 6433 FIL NAPAGOLD AIR FILTER O -1.00, 85.54; 16.17 16.17 CR'R This item was purchased on invoice•; # 106164' 08/14/20171 7266 BAT Core Deposit (BAT) -2.00; 54.00, 54.00 108.00 CR D This item was purchased on invoice # 104308108/02/2017; Delivery: Attention: Tax Exemption: PO#: Terms: r Customer Signature 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: 16:02 Invoice Number 4329-107090''i 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 08/18/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page. 2/2 ------------ 18048 _ _..... . ....�,.... .._ _. ...,,...,,.., _._ _.... Employee: 4 Chris Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 18 : 1000060171070901 74 85-105 NHF 'R O HYDRAULIC OIL 5G (016) -1.00'. 73.96; 37.17' 37.17CR' This item was purchased on invoice # 74166 D1/27/2017 Delivery: Subtotal 182.43 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ¢fi a. Customer Signature Credit Memo 182.43 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000060/7 — - CARMEL NAPA Time: 06:49 Invoice Number 028215 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY Date: 04/06/2016 III�IIII�IIIIIIIIIIIIIIIIIIIIIII�IIII�II, #� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEN1AGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKUdY Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 1000060170282159 0FV14 * .. ..11 :s r A38 NBH =HI PWR II IND V-BELT {) 2.00 12.52 6.26001 12.52 i } Delivery: Our Truck - 99-18:49 Subtotal 12.52 Attention: nbh a Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16010 Terms: Customer Signature Charge Sale 12.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5559 COLLECTION CTR.DR. CHICAGO TLT.. 60693 CUSTOMER COPY 100006017 ................... ......... — - CARMEL NAPA Time: 14:45 a Invoice' Number 028167 NAPA AMA= 1441 S GUILFORD RD STE 140IIIIIIII,�FIII� IIII 'II"I REF BY VER BY Date: 04/05/2016 }� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ................................................. ...... '--------................................................ Dnployee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Reg: 10 Store Y Y 9609 HAZEL DELL PKWY 3 Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 s.:. ............ ,...:...:::::::::.::. ::::::,:,•: .r `; 1000060170281677 ------•.......... �r ...... ---... :.. .312:�. :�r:�i':b�' - '•£. ..c:.i_: ,.: n.....,,:.....:: x::::::::::::::};}:::;:.�::................:.:..:. v::::-i:-:::::.�::�::._:::i}:-•}•:i:-i:::.,...:::•i;i::::•.v...........a}:-.-.;-::::..::::.::._::::::Y rh.., ., :.• r> h\.}moi'::.iiir:�i:. :._?.:::::::r::�.%.:i::.v::::-?. H7604 :LMP = :..,..:......: :::::>.. :HALOGEN LAMP O 1.00? 25 28 14.0200' 14.02 k f f s .................................. ............................. .............--'. - ---................................................................... Delivery: Subtotal 14.02 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s16010 Terms: { _ __ - _ __ _ i\y]i,•'Ai.?-0:.' .v:tiJ:Sii:ij:.�t:L::{i:O::iiv, .:., :;ray . �i:'s ::>'«:;:•-, `� ¢y ..,,...v...,.:... - -- :a<ti' ::z` .c2-,may-. r:`:"::-'r`':+.Fi�':i:�.+'S3_ :,?• Customer Signature Charge Sale 14.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THS INVOICE RFi;IT:GF_-IFD 5959 COLLF-IT10N CPA.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:01 Invoice Number 4329-104308'; 1441 S GUILFORD RD STE 140 NAPA ' REF BY VER BY _ Date: 08/02/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 Accounting Day 2 OCR INDIANAPOLIS, IN 46280-2935 1000060171043086 7266 BAT 'BATTERY 2.00, 262.22; 166.5100 333.02 7266 BAT 'Core Deposit 2.00'; 54.00+ 54.0000', 108.00 D 8100 MAC GLASS CLEANER 1802 2.001 4.18 3.69001 7.38 091314 CRC !BRAKLEEN 2002 6.00;, 11.32' 2.69' 16.14 8822 XXX 'MOLTAN 25 DIAT EARTH 4.00'; 0.00', 5.99001 23.96 Delivery: Subtotal 488.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17495 Terms: w- Customer Signature Charge Sale 488.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /� REMIT:GPCI ND ,g ar�3 C 2 5959 COLLECTIONNj0 1CTR.DR. l JOS lV /ID 9 l 10CHICAGO ILL. 60693 CUSTOMER COPY .O-I 100006017 CARMEL NAPA Time: 16:26 Invoice Number 4329-107431`, 1441 S GUILFORD RD STE 140 NAPA ' REF BY VER BY Date: 08/21/2017 IIIIIIIII�IIIIIIIII�I�II'IIIIIIIIIIIII�) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 21 1000060171074319 Part 1Nur Line 1372 FIL NAPAGOLD OIL FILTER (300) 2.00; 13.14, 3.1100 6.22 R 1040 FIL <NAPAGOLD OIL FILTER (300) 1.00'', 12.24` 2.3000' 2.30 R anytime tomorrow please. Delivery: Subtotal 8.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17556 Terms: Customer Signature Charge Sale 8.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY