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318420 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 355214 = � ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQLhWCK AMOUNT: S"`""""`69.36' ? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318420 CHICAGO IL 60693 CHECK DATE: 11/07/17 MUTON�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4329117549 49.15 OTHER EXPENSES 651 5023990 4329117733 14.26 OTHER EXPENSES 651 5023990 4329118027 5.95 OTHER EXPENSES N N N N G D rn O1 � tG 0 tC tp � ~ Cv cn 'Z� c 5i V W t'pD O C (] ? O O O O (D� -n N N `G O G -1 M f y 0 G N N *k r11 fit N ch O � � 3 Z a X C► iA r r N O tJt tDP W w N w W O► VI 01 Vi O C r a O ID O M lwk a e -ter a r r r r �� ice► � ` ? V V V V Di c z 01 S (D tN0 N n► m Z a r r r r Z d 00 V V V C .0 f�D V W rn O !(pD •• X Z A N Ln m ° o c $' m r O oma , ; C v O Q D � V Ln ON Ln Ln 100006017 _....,..,. _ .._,_...__.. ... ...... ..._......_.., CARMEL NAPA Time: 15:37 Invoice Number 4329-117549' 1441 S GUILFORD RD STE 140 II'I'IIIIIIIIIIIII'I'IIIIIIIIIIIIIIIIIII NAPA = * REF BY VER BY _ Date: 10/26/2017 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 Accounting Day: 26 OCR INDIANAPOLIS, IN 46280-2935 ,. 1000060171175497 1372 FIL 'NAPAGOLD OIL FILTER (300) 1.00: 13.14:. 3.1100; 3.11 IR 091314 CRC uBRAKLEEN 2002 (200) 6.00? 11.32; 3.7900 22.74 Should be $2.79 a can; Wholesalers BKMAT1415UL NCB NEW PIG ABSORBENT MAT (515) 2.00" 26.981 14.6500; 29.30 Please deliver tomorrow Delivery: Our Truck 10/27/2017 10:00 AM Subtotal 55.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17752 Terms: Customer Signature Charge Sale 55.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,O O REMI`P:GPC'-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1�� 100006017 _. CARMEL NAPA Time: 09:05 Invoice Number 4329-117597r 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/27/2017 'II'I�IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII 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 Accounting Day: 27 OCR INDIANAPOLIS, IN 46280-2935 1000060171175978 ar Dumber Line_ 091314 CRC BRAKLEEN 20OZ (200) -6.0011.32 3.79' 22.74 CR This item was purchased on invoice; # 117549110/26/2017, 091314 CRC BRAKLEEN 2002 (200) 6.00' 11.32 2.79: 16.74 Delivery: Our Truck Subtotal 6.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17752 Terms: Customer Signature Credit Memo 6.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:32 Invoice Number 4329-117733 1441 S GUILFORD RD STE 140 IIIII�IIIIIIII�IIII'IIII�IIIIII�IIIIIIII NAPA • REF BY VER BY Date: 10/27/2017 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 � INDIANAPGLIS, IN 46280-2935 ., , Accounting Day: 27 1000060171177333 rivaxi .. on 782-2244 BK BP ATM LP FUSE (468) 1.00 14.18 6.3800 6.38 782-2247 BK BP FMX-LP F MX FUSE (468) 2.00 8.44 3.9400' 7.88 Please deliver Monday. Delivery: Our Truck Subtotal 14.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17757 Terms: TCf Customer Signature Charge Sale. 14.26 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: 13:57 Invoice Number 4329-118027 1441 S GUILFORD RD STE 140 M AMI REF BY_ VER BY Date: 10/30/2017 (II�IIIIIIIIIIIIIIIIII�'IIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , Accounting Day: 30 OCR • INDIANAPOLIS, IN 46280-2935 1000060171180276 Part .fir U60 I pt ii k. ` e" r t Total 18-7828-1 SME FUEL FILTER O 1.00 9.60 5.9500 5.95 R Delivery: _ Subtotal 5.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17761 Terms: i'otl.: Customer Signature Charge Sale 5.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE IT:GPC-IND 5959COLLHCTI ON CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY