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HomeMy WebLinkAbout316377 9/26/2017 ��'''•� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQI.II!€CK AMOUNT: $."'*'*'122.41 4? _�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 316377 +M. CHICAGO IL 60693 CHECK DATE: 09/26/17 ETON L-0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 122.41 OTHER EXPENSES N '2 LLO O M c ' W to Z F- <ac t pp pp co Ln tO N %D OD V co N N M O � � 74 N fPr ifs iff V! 4 . � N oc p za o oW 444 a411 � z � � ooS0000 �p � 3Q O � � � rn v► � � a� � Z � y = *k t0 Z 0 > N N N N N N Z ( V � sMt dM � dM' dM > $k W J a ef' � " VQ t Ln LM STN ,-r V LM cn 100006017 CARMEL NAPA Time: 08:57 Invoice Number 4329-108441, 1441 S GUILFORD RD STE 140 NAPA AMI REF BY VER BY Date: 08/28/2017 ILII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Sales Rep: 36 Tige Y 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 27 1000060171084415 ST8RS BK INCN STP TRN TL O 1.00: 17.66, 8.83001 8.83 Delivery: Subtotal 8.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: < v F r Customer Signature Charge Sale 8.83 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:43 Invoice Number 4601-680683`+ 9501 Corporation Dr. Suite B. IIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REF BY VER BY—SALES VER_ Date: 08/28/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 7 TODD CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 28 _. ._ . 1000060106806837 7,17 1895 LMP 'BULB O 6.00 1.60 0.9900.1 5.94 1157 AVB :MINIATURE BULB O 8.00 0.54: 0.3100': 2.48 50-19200Y3 LIT 'LAMP O 2.00; 2.721 1.7300' 3.46 I will pick up. Delivery: Subtotal 11.88 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17578 Terms: Y. Customer Signature Charge Sale 11.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILI, 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:33 Invoice Number 4329-108700' 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 08/29/2017 III�IIIIIIII�IIIIIIIIIIIIIII'lllllllllll 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: 28 OCR INDIANAPOLIS, IN 46280-2935 "; 1000060171087001 Part Numberne 729566 VAL 'DIESL EXST FLD 2.5 GA O 2.00 25.681 12.8400' 25.68 091314 CRC BRAKLEEN 20OZ (200) 5.00': 11.32 2.69 13.45 $2.69 a can per Wholesaler 3550 LIT ..LED SIDE M C LED 6 O 2.00" 11.78= 7.5200' 15.04 3550A LIT ;LED SIDE M C LED 6 O 2.00' 11.78• 7.7400' 15.48 8100 MAC :GLASS CLEANER 1802 (750) 4.00'. 4.18': 3.6900" 14.76 505-1204 BK HOSE CLAMP O 10.00, 1.49' 0.4000' 4.00 I WILL PICK UP. Delivery _ Subtotal 88.41 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17582 Terms: 271 Customer Signature Charge Sale 88.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5,459 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:19 Invoice Number 4329-108919: 1441 S GUILFORD RD STE 140 M � REF BY_ VER BY Date: 08/30/2017 IIIIIIIIIIIIIIIIIIIII'lll'IIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE 1/ CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR INDIANAPOLIS, IN 46280-2935 .• 1000060171089198 Part irzze 1522 FIL :NAPAGOLD OIL FILTER (300) 2.00 13.78 2.6400 5.28 R 1148 FIL 'NAPAGOLD OIL FILTER (300) 1.00 12.141 2.3000: 2.30 R 1372 FIL jNAPAGOLD OIL FILTER (300) 1.00' 13.14, 3.1100' 3.11 R 1042 FIL NAPAGOLD OIL FILTER (300) 1.00 13.60; 2.6000' 2.60 R No Rush Delivery: Our Truck - 99-01:19 Subtotal 13.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17592 Terms: 13T Customer Signature Charge Sale 13.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY