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317504 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPICK AMOUNT: S**""***536.31CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317504 ('9) CHICAGO IL 60693 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 536.31 OTHER EXPENSES g W 7 LL � V W (� 7 Q Q a � Ln furl rel QM1 �Np M 01 Oft- ^ Ill M fR �R —1 N Ill iR iR 4A- Q� LL 0 Ln 0 a l L N p u_ ZZ8 r- 0 o Io Q Q ,4v-4 � � � 3 3 U- 0 0 0 0 0 0 _ M w Ln I^ll m T3 L stj D M ~ _ N M O t ' z ch u ao rn rn rn rn W O V M N N N N 7 C i P t9 Z O 7 W i a (� 0 100006011 NAPA WASHINGTON ST. Time: 15:06 Invoice Number 0938-793734 6110 E. WASHINGTON ST M A * REF BY VER BY Date: 10/10/2017 (I'IIIIrIIIIIIIIIIIIIIII�IIIIIII'IIIIIII INDIANAPOLIS, IN 46219 (317) 359-5394 Page: 1/1 18048 Employee: 108 ABE ; CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Salesman Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 10 INDIANAPOLIS, IN 46280-2936 _-_ b,. .� �... __.__ : 1000060117937346 M �.,... .�;., a�. _ 5 782-3090 BK ATC BLADE CB III-10 O 1.00 12.96 6 0600; 6.06 600-4005 NOE 'FRZ PLUG O 1.00 6.06 4.6900' 4.69 Delivery: Subtotal 10.75 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s17707 Terms: Customer Signature Charge Sale 10.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT: GPC-IND 5959 COLLECTION CTR DR. CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:27 ; Invoice Number 4329-114557' NAPA 1441 S GUILFORD RD E 140 II'I��IIIIIIIIIIIII'IIIII�IIIIIII�III"I *, REF BY VER BY Date: 10/06/2017 - CARMEL, 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 Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 -w,. „, .z 1000060171145573 ;ter 774005 SER BEARING PACKER TOOL (609) 1.00' 46.00` 24.9400; 24.94 Deliver together next week please 815-1281 BK OMEGA WHEEL ARM SET O 1.00 308.14: 149.9900° 149.99 Above Item on Sale Delivery: Subtotal 174.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17702 Terms: Customer Signature Charge Sale 174.93 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: 10:44 ± Invoice Number 4329-114792{ 1441 S GUILFORD RD STE 140 s I"II'IIIIIIII�IIIIIIIIIII�IIIIIIIIIIIII NAPAIwo w REF BY_ VER BY _ Date: 10/09/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 9 1000060171147928 w j y 45006 TFW NEW WATER PUMP (TFW,THM) 1.00, 288.46; 160.1900; 160.19 823-4060 NOE OIL COOLER LINE O 1.00; 162.92 67.9900' 67.99 104328 PCC <UPPER BALL JOINT (2,PCC) 1.00` 48.60; 27.9900 27.99 2004 Chevrolet Truck Silverado 250,OHD 3/4 Tran - Pickup 6.0 L 364 CID V8 Vortec Delivery: _. Subtotal 256.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17704 Terms: r d �_ NA, � Customer Signature Charge Sale 256.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 41 : 09 : CARMEL NAPA Time: Number 4329-1144551111 ' 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 10/06/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 6 1000060171144556 PKt � r.. .. ., air a -. � a 9119-0145 UP PREFORMED BRAKE LINE O 1.00. 180.90, 91.3500; 91.35 QOH=O 2004 Chevrolet Truck Silverado 250OHD, 3/4 Ton - P Delivery: Subtotal 91.35 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: S17699 Terms: Customer Signature Charge Sale 91.35 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: 09:50 Invoice Number 4329-1144571'. a 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M AMREF BY_ VER BY Date: 10/06/2017 ; CARMEL, IN 46032-2922 '�— (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 : 1000060171144574 - .. , ,, -»� ,, -- .#�W^✓._ i '�� _ � �u �x�',3.}3< .rya',. _ _ " _ 1372 FIL ',NAPAGOLD OIL FILTER (300) 1.00 13.14 3.1100 3.11 R deliver with brake line order please. Delivery: Subtotal 3.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17697 Terms: Customer Signature Charge Sale 3.11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFM rT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY