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Home My WebLink About317598 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQWCK AMOUNT: S......*419.19* �? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317598 CHICAGO IL 60693 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 419.19 OTHER EXPENSES 3 C W a ° � 40or 01- Z a `° w 0 `0 0 0 W O O O O O O O A (a O C C G C C CJam � � odsQj Ln N 10 +i fh M M Z3j N r1 YJ t�0 U > � Q C ',lD LZLI Q O :3V > m � S 100006010 M NAPA AUTO PARTS Time: 13:38 Invoice Number 4601-684113 : RE01BY—VERaBY—SALESon Dr. Suite B Date: 09/20/2017 ` II��III�IIIIIIIIIII�IIIIIIIIIII�IIIIIIII ' INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 17 Blake Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted 9609 HAZEL DELL PKWY Accounting Day: 20 OCR r INDIANAPOLIS, IN 46280-2935 1000060106841139 40 7237 BAT BATTERY O 2.00 180.88 114.8600• 229.72 7237 BAT 'Core Deposit O 2.00 27.00: 27.0000: 54.00 D Please deliver. cores are ready Anticipated Time: Our Truck - 60-14:38 Subtotal 283.72 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17655 Terms: Customer Signature Charge Sale 283.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _5 1 0o REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 STORE COPY 1 100006010 " NAPA AUTO PARTS Time: 13:42 Invoice Number 4601-684288`. 9501 Corporation Dr. Suite B. NAPA REF BY VER BY SALES VER_ Date: 09/21/2017 II'IIII'II�IIIIIIIIII�II�'�IIIIIIIIIII�I INDY 849-1159, IN 46256 © (317) 849-1159 Page: 1/1 18048 _.. . . __ __ ........... ..._ . ..__�,__. ..... ._..... .,,.. Employee: 1 NORTH CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day 21 1000060106842888 ot 7237 BAT 'Core Deposit O -2.00` 27.00' 27.00' 54.00CRID This item was purchased on invoice # 684113', 09/20/2017' Delivery: Subtotal 54.00 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: f RW Customer Signature Credit Memo 54.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:09 Invoice Number 4329-111112: 1441 S GUILFORD RD STE 140 II'I��IIIIIIIIII�II'IIIII�IIIlllllllllll NAPA • REF BY VER BY _ Date: 09/14/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 14 1000060171111127 Til Ine 7534 BAT BATTERY (ALL,BAT,170) 1.00 150.17: 76.8100; 76.81 R 7534 BAT !Core Deposit (ALL,BAT,170) 1.00', 18.001 18.0000, 18.00 D �t 0 Delivery. Subtotal 94.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17636 Terms: �� s # _ z�..#', ate., Customer Signature Charge Sale 94.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE [� REMIT:GPC-IND — 1 JSa 5955 00 COLLECTION CTR.DR. U CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:22 Invoice Number 4329-113472,,, 1441 S GUILFORD RD STE 140 III�IIIIIIIIIIIIIIIIII�I'IIIIIIIIIIIIII) NAPA • REF BY_ VER BY _ Date: 09/29/2017 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 OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 29 1000060171134727 � 3 '. , f�lll f . � . PIRW �rtS 7534 BAT ;Core Deposit (ALL,BAT,170) -1.00+ 18.00. 18.00 18.OO CR D This item was purchased on invoice # 111112109/14/2017. Delivery: Subtotal 18.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 18.00 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: 06:39 Invoice Number 4329-113589' 1441 S GUILFORD RD STE 140 NAPA = REF BY VER BY Date: 10/02/2017 ILII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 a ' (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 AccouOCR INDIANAPOLIS, IN 46280-2935 _ _ .... _ . . ; 1000060171135897 Pa rt.i2ier Line �I?es�z3g�fpn Ns� '�ot�x;". 10075 LUC s15 40 MAGNM MOTOR OIL O 3.00 17.98 9.5800' 28.74 8100 MAC °,GLASS CLEANER 18OZ (750) 4.00 4.18' 3.6900: 14.76 PLEASE DELIVER MONDAY Delivery: Subtotal 43.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: '43 .. Customer Signature Charge Sale 43.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 17:56 Invoice Number 0903-9871_56 nn RETURNS IN ORIG BOX W RECEIPT I` AYH REF BY VER BY Date: 09/29/2017 II�IIIIIIIIIIIIIIIII�III'II�IIII�IIIIIII f11 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 i8048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 29 1000060139871561 Part Number Line Description Quantity Price Net Total 550050 BYO Manuals 500 Series Se O 1.00 66.67 50.0 50.00 DP PU REF # 1157947 09/29/2017 Delivery: Subtotal 50.00 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 'i`._ < Tax Exemption: PO#: S17662 Terms: Total 50 . 00 - Customer Signature Charge Sale 50.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:59 Invoice Number 4329-113788' 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIII'I'IIIIIIIIIIIIII NAPAAMPA9 • REF BY VER BY _ Date: 10/02/2017 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: 2 OCR INDIANAPOLIS, IN 46280-2935 1000060171137886 10075 LUC 15 40 MAGNM MOTOR OIL O 2.00 17.98 9.5800' 19.16 40H=0 Delivery: _ Subtotal 19.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17689 Terms: t Customer Signature Charge Sale 19.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY