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318667 11/21/2017 ' ,+�,G�gMF �;; � CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�I�CK AMOUNT: $......*221.06* q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318667 +y, a, CHICAGO IL 60693 CHECK DATE: 11/21/17 �roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 221.06 OTHER EXPENSES a i c Z IAI < Ln Ln v 7E m 0 G) z 4* c�6 w w w w Z OA> r Z Z Off. O tOG N N I�.p- Ir+ § C W N QOro OrD W(�'� �Np �C�pI1 f0 01 �1 O OD ? O O► N V O C O O O O O O O O D � 0) $ C 'V V V v 0 (per 0 N V1 N N 0 a 3 N N N $ N N N Nk X b-" Or,j O OO O rr _ C Z i� N iR iR r 01 N W 0 0D OV1 O O 0tn ON a F Z O d N 3 p m 0 f � Jw .. Z o`ri o\ri ori m a o 0 0 0 0 0 0 o p v � � v > � rn c a%4 � %J � � v v � g g a Z z 0 m th C rt W W W W O O W z n . a 17,rn rntD �^ tO ►° ►° 0 o r oZ � °J �p �p of (� p S v CCDD CCDD .A O O1 N w V m LLa tD ° rr ? Q N N oZ rt Ln m o rn m A � o v z �Z N N Ln tO W V .4 0 0 N to %%D000 O En r V ' 100006010 NAPA AUTO PARTS Time: 14:15 Invoice Number 4601-691990?. 9501 Corporation Dr. Suite B. S �II�IIIIIIIIIIIIIIIIIIIIIII'�IIIIIIIIIII ♦ REF BY VER BY SALES VER_ Date: 11/15/2017 INDY 849-1159, IN 46256 ° (317) 849-1159 Page: 1/1 18048 Employee: 34 Walter CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR Accounting Day. 15 € INDIANAPOLIS, IN 46280-2935 . ; 1000060106919902 PHNOM 9883 FIL 'Air Filter (Gold) Air Filter Pa U 2.00 37.30" 7.4600; 14.92 R i ) Delivery: Our Truck Subtotal 14.92 Attention: ANTHONY 3 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: TRUCK #168 Terms: .> Customer Signature Charge Sale 14.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:31 Invoice Number 4601-691818; NAPA * 9501 Corporation Dr. Suite B. 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REF BY VER BY—SALES VER— Date: 11/14/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 - 18048 Employee: 17 Blake 1/ Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted 9609 HAZEL DELL PKWY Accounting Day: 14 OCR INDIANAPOLIS, IN 46280-2935 744 4L330w NBx FHP BELT O 1.00i 19.52. 9.7600 9.76 1372 FIL NAPAGOLD OIL FILTER O 1.00 13.14 2.6300 2.63 R Please Deliver Delivery: Our Truck - 60-15:31 Subtotal 12.39 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17825 Terms: Ji Y Customer Signature Charge Sale 12.39 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: 08:39 Invoice Number 4329-120354' 1441 S GUILFORD RD STE 140 NAPA * REF BY_ VER BY Date: 11/15/2017 II'IIIIIIIIIIIII�IIIIIIII�IIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1 048 Employee: 26 Heather * CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 15 1000060171203545 `rt. Titz a 'Line �° . � '3�s�� �.., 6-028-PP WIP ;28IN EXACTFIT-BEAM (T12) 1.00 31.08 12.9900 12.99 Above Item on Sale 6-028-PP WIP i28IN EXACTFIT-BEAM (T12) 1.001 31.08' 12.99001 12.99 Above Item on Sale 2015 Ford Escape 1.6 L 1596 CC L4 DOHC Delivery:' Subtotal 25.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17826 Terms: Customer Signature Charge Sale 25.98 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: 14:22 Invoice Number 4329-120290` PARTS1441 S GUILFORD RD STE 140 IIIII�I�IIIIIIIIIIIIIIIIII�IIIII�IIIIIII " Date: 11/14/2017 NAPA � �► REF BY_ VER BY CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 14 1000060171202902 4L330W NBH IFHP POWERATED BELT O 1.00 19.52 9.7600' 9.76 Delivery: Our Truck - 99-02:22 Subtotal 9.76 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: S17824 Terms: is Customer Signature Charge Sale 9.76 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: 14:16 Invoice Number 0903-994767 PAN RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIII'IIIIIIIIIII� ���lll M � • REF BY VER BY Date: 11/14/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 Employee: 6 Tina CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y I 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 14 1000060139947678 Part Number Line Description Quantity Price Net Total' 9007.4270 WIL REMAN ALTERNATOR O 1.00 282.32 141.1600 141.16 9001-4270 WIL Core Deposit O 1.00 37.03 37.0300 37.03 _D 900'.4270 WIL Core Deposit O -1.00 37.03 37.0300 37.03 CR ' Delivery: Subtotal 141.16 Attention: TONY INDIANA SALES TAX 7.0000% 0.00 .;, Tax Exemption: PO#: S17824 Terms: Total 141 .116 x Customer Signature Charge Sale 141.16 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: 10:31 Invoice Number 4329-119592'. 1441 S GUILFORD RD STE 140 I ' � III�IIIIIfIIIIII�IIIIIIIIIIIII M REF BY_ VER BY _ Date: 11/09/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _........:...._.....-......_._........ ....__........ ----------­---------------------- -------*----------------------------------.-----.---------------- -------------- 18048 Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 9 OCR INDIANAPOLIS, IN 46280-2935 - :........:..: ---:::.:-:':: .:;------ 1394 ;FIL NAPAGOLD OIL FILTER (300) 1.00. 12.82E 2.5600`:: 2.56 R 1372 =FIL :NAPAGOLD OIL FILTER (300) 1.00. 13.141 2.6300; 2.63 R 1381 -FIL 'NAPAGOLD OIL FILTER O 1.00t 12.301 2.4600; 2.46 R I will pick up. .............................................................................. ....... ....................................... ....................... Delivery: Subtotal 7.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17805 Terms: Customer Signature Charge Sale 7.65 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: 16:44 " Invoice Number 4329-119696' p 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA • REF BY VER BY _ Date: 11/09/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 9 INDIANAPOLIS, IN 46280-2935 1000060171196964 f. .,., �_a. 8100 MAC GLASS CLEANER 18OZ (T02) 4.00' 4.1844 N 2.3000 9.20 i Delivery: Subtotal 9.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17805 Terms: Customer Signature Charge Sale 9.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY