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318421 11/07/2017 ��:,��°,Coq**. CITY OF CARMEL, INDIANA VENDOR: 355214 D ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*******524.79 4? ?a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318421 a'i�o�co. CHICAGO IL 60693 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 524.79 OTHER EXPENSES w 3 F+ Ln N a m Qp Zk �1 .pp1 O N N N N N N N 0 G D O a 1 t r r tG tD 1ko — t0 wtG tG W Q C► ,r . (D V V V In r Ln r tGp° + . 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Delivery: Subtotal 58.28 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: S17745 Terms: ' f ° RIO 5, fi G aq° 'k Customer Signature Charge Sale 58.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __-... CARMEL NAPA Time: 10:41 Invoice Number 4329-117063' 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 10/24/2017 I�'IIIIIIIIIIIIIII�III"III'III'IIIIII�I CARMEL, IN 46032-2922 �' (317) 844-3973 Page: 1/1 1 048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Tige Accounting Day: 24 OCR INDIANAPOLIS, IN 46280-2935 1000060171170633 6-1050 NPT ;SCALER O 1.00, 328.72 174.9900' 174.99 QOH=O r Delivery: Subtotal 174.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17739 Terms: r Customer Signature Charge Sale 174.99 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: 10:46 Invoice Number 4601-688879' 9501 Corporation Dr. Suite B. NAPA • REF BY VER BY—SALES VER_ Date: 10/24/2017 II'IIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INDY 849-1159, IN 46256 (317) 849-1159 Page: ;x, 1/1 �.....,,.a - ..m.-.,... ........ 18048 Employee: 25 Dennis CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 24 • INDIANAPOLIS, IN 46280-2935 _. . ..... _...ww 1000060106888794 • F WWI 2985 FIL AIR FILTER O 1.0W 41.40 7.6800 7.68 R Delivery: Our Truck Subtotal 7.68 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17739 Terms: Of u Customer Signature Charge Sale 7.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 59 S9 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:30 ; Invoice Number 4329-115798' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/16/2017 s �IIII'IIIII�IIIIIIIIIIIIIIIIII�IIlllll�l CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 .w�. ...,.._.. _ . . <..._. - ..... � CITY OF CARMEL-SEWAGE DEPT Employee: 26 Heather Y Y Sales Rep: 36 Tige 9609 HAZEL DELL PKWY Accounting Day: 16 OCR INDIANAPOLIS, IN 46280-2935 1000060171157989 Oir ,P rt Numb 9883 FIL ;NAPAGOLD AIR FILTER (300) 1.00 37.30: 9.33001 9.33 R 2014 Ford Truck F250 Super Duty 3/4 Ton - Rickup 6.2 L 379 CID V8 SOHC 16 Valve Delivery: Subtotal 9.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17728 Terms: a ,F T a Customer Signature Charge Sale 9.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 08:28 Invoice Number 4601-688077 AMINO9501 Corporation Dr. Suite B. III�IIIIIIIII�IIIIIIII'IIIIIIIIII��Illll NAPA REF BY VER BY—SALES VER_ Date: 10/18/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 1 JOHN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 18 1000060106880774 BR343 ECH 'BLOWER MOTOR RESISTOR O 1.00; 45.06', 22.7500 22.75 R Delivery: Subtotal 22.75 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s17729 Terms: NO Customer Signature Charge Sale 22.75 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: 12:06 : Invoice Number 4329-115418; NAPA 1441 S GUILFORD RD STE 140 I ' III'III�II`IIII�I'lljlllll�ll'II REF BY VER BY Date: 10/12/2017 �— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 .........- - ........ . ............. .......... .........-: . -- - .......... .. Employee: 29 , JAEDYN Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 :-: ..Accounting Day---12 - . ...---- ` .............._...---- . .........-------------.........-----------......----------....---------------.........--- : 1000060171154189 091314 `CRC :BRAKLEEN 20OZ (200) 6.00: 11.32: 2.79: 16.74 1372 =FIL NAPAGOLD OIL FILTER (300) 2.00: 13.14: 3.1100; 6.22 R 3444 'SER :PLRHOSECLMPLRG O 1.00: 36.29: 25.4900:: 25.49 :...................................................................................................................... .................................. Delivery: Subtotal 48.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17721 Terms: ::.;:.;:.;:.:... ::.;::: . ... ::::. :::::.:. .......... Customer Signature Charge Sale 48.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-INE, 5454 COLLECTION CTR.DR. CHL'A�3O ILL. 66693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:57 Invoice Number 4329-115493; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 10/12/2017 ( (IITIIIII�II�IIIIIII'lll�l'II�IIIIIIII CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 18048 _�..�. .,..�_.m ..�.���.... we. __._. _...., Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR INDIANAPOLIS, IN 46280-2935 1000060171154937 SE5279A CAL :Core Deposit (CAL) -1.00 32.105 32.10, 32.10CR':D This item was purchased on invoice # 115234' 10/11/2017; i Delivery: _ Subtotal 32.10 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t Customer Signature Credit Memo 32.10 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: 13:05 Invoice Number 4329-115234.' M1441 S GUILFORD RD STE 140 REF BY VER BY Date: 10/11/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 --------------------- ---------------------------------------------------------------------------------------------------------------------------------- ............................................................................. 18048 Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige 9609 HAZEL DELL PKWY OCR Accounting Day: 11 INDIANAPOLIS, IN 46280-2935 Day. ----------------------__----------- ..................... . 1000060171152341 -----------------­**--------------- ................... . ... .... ------------­--­ . ........ ----------------............... ...... ...... _........ V-------------- . ..................... . ------------ ......................azi ......................... ­_.......... ----------- ------ SE5279A :CAL :REMAN BRAKE CALIPER (CAL) 1.00. 110.70- 59.490W 59.49 a a SE5279A :CAL :Core Deposit (CAL) a 1.00. 32.10: 32.1000:: 32.10 D 2004 Chevrolet Truck Silverado 250'.OHD 3/4 T-Dn Pickup ................................................... ........................................................................................ Delivery: Subtotal 91.59 a Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 121 Terms: - ---------------­----­- ........ ------------- -------�.­�.............w ­ ....... ----------- ..... ------ ............. ....................... .. . ..................................................... . ............................ - - ------------------ .... .................................................... Customer Signature Charge Sale 91.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:G?,'-IND 5959 COLLECTION CTR.ER. CHICAGO ILL. 60693 CUSTOMER COPY "Il Yl 100006013 NAPA AUTO PARTS Time: 17:33 Invoice Number 0903-989430 NAPA RETURNS IN ORIG BOX W RECEIPT f am REF BY VER BY Date: 10/12/2017 II'IIIII�IIIIIII�IIIII'lll'IIIII��i�I�II 317-733-2180, IN 46077 r (317) 733-2180 Page: 1/1 18048 -- • CITY OF CARMEL-SEWAGE DEPT Employee: 1 Keith Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY � INDIANAPOLIS, IN 46280-2935 Accounting Day: 12 OCR • 1000060139894305 Part Number Line Description Quantity Price Net Total 114014300 BYO Sonetics Headband O 2.00 83.25 58.77 117.54 PU REF # 1158362 10/12/2017 FRT Freight () 1.00 0.00 19.28 19,28 SVC Service Charge O 1.00 0.00 7.0 7.00 D Delivery: Subtotal 143.82 Attention: Duane Tax Exemption: INDIANA SALES TAX 7.0000% 0.00 : PO#: S17703 Terms: Total 143 . 82 Customer Signature Charge Sale 143.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM1T PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY