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318762 11/21/17 a'. CITY OF CARMEL, INDIANA VENDOR: 355214 D ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCS WCK AMOUNT: $"'""'"956.42' ? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318762 CHICAGO IL 60693 CHECK DATE: 11/21/17 M�TUN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0903989768 143.82 OTHER EXPENSES 651 5023990 4329118065 108.84 OTHER EXPENSES 651 5023990 4329118132 105.85 OTHER EXPENSES 651 5023990 4329118597 280.91 OTHER EXPENSES 651 5023990 4329118677 14.25 OTHER EXPENSES 651 5023990 4329118762 88.31 OTHER EXPENSES 651 5023990 4329119054 105.82 OTHER EXPENSES 651 5023990 4329119107 9.95 OTHER EXPENSES 651 5023990 4601690826 98.67 OTHER EXPENSES L E 72 EPf O w cn Q Q ONO � 0Ln0 O► N M ONO Ln N dN" i pp O O co V-4 N Elf 401- 4 O � n Gi i Elf ER fff Elf Elf Elf a � O p a 7 � P " 4-A 4 4 4 79 4 h- 0 LU G g OOOOCNO a O pO N ww m om m Y9 +7 10 U- O O O O O O O O O t i ffZZ-- 3 [^ O tOC tLn0 M O^i n tN0 t�A O N B � D1 O�0 LA Q N M L 01 .-� .1 "4 .-a .-1 -4 -4 t4 N d Z O 10 V M 01 01 6 6 01 6 01 -4 _ > %a ui+ U V Z CD vM My `� > 2 v O QQ N d 01 V y# a >° Wiz ° � g � 100006017 CARMEL NAPA Time: 15:58 Invoice Number 4329-1180655 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIII�IIII'IIIIIIIIIIII M REF BY_ VER BY Date: 10/30/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ Employee: 26 Heather • CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , Day � INDIANAPOLIS, IN 46280-2935 Accounting : 30 OCR - - 1000060171180659 • 7565 BAT BATTERY (BAT,ALL,170) 1.00 172.25 87.8500; 87.85 R 7565 BAT 'Core Deposit (BAT,ALL,170) 1.00 18.00' 18.0000' 18.00 D 2011 Ford Truck E250 3/4 Ton Econoline - Van 5.4 L 330 CID V8 SOHC 4319PS NCB 'PURPLE POWER 40 OZ (750) 1.00' 7.72', 2.9900 2.99 Above Item on Sale Please bring in the morning Delivery: Our Truck Subtotal 108.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17763 Terms: o ' Customer Signature Charge Sale 108.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RIEMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:08 Invoice Number 4329-118132' 1441 S GUILFORD RD STE 140 M AMI REF BY_ VER BY Date: 10/31/2017 II'II'IIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 31 OCR INDIANAPOLIS, IN 46280-2935 1000060171181328 Pant fir tan "- 7565 BAT 'BATTERY (BAT,ALL,170) 1.00', 172.25 87.8500, 87.85 R 7565 BAT Core Deposit (BAT,ALL,170) 1.00', 18.00 18.0000' 18.00 D Delivery: Subtotal 105.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 8 Customer Signature Charge Sale 105.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RGMI'I':GPC-IND 5959 COLLECTION CTR DR. CHICAGO I1,1. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:09 Invoice Number 4329-118762'< M1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • REF BY VER BY Date: 11/03/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt * CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060171187625 per 782-1131 BK ATM-15 FUSE O 10.00 1.22 1.1200; 11.20 782-5505 BK SMARTGLOW MIN FUSES (468) 3.00! 7.32 6.7300= 20.19 782-3072 BK MINI C. B. I-10 U 1.00; 9.82 9.0300 9.03 782-3074 BK SMINI C. B. I-25 O 1.00; 9.82 9.0300' 9.03 782-3073 BK MINI C. B. I-15 O 1.00' 9.82` 9.0300 9.03 782-3078 BK MINI C. B. II-30 O 1.00,. 10.92' 10.0500' 10.05 784563 NW BUTT CONNECTOR O 1.00 21.50' 19.7800' 19.78 Delivery: Subtotal 88.31 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17786 Terms: n NO Customer Signature Charge Sale 88.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. H CICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:16 ! Invoice Number 4329-118677: 1441 S GUILFORD RD STE 140 NAPA AM • REF BY VER BY Date: 11/03/2017 l 111111 lllli lilll lilil illi!lllli ll'l ull CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ _ _ . ...,.... .. Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , Accounting Day: 3 OCR • INDIANAPOLIS, IN 46280-2935 1000060171186779 > � rte , EC38 ECH 'ELECTRICAL CONNECTOR O 1.00 28.50 14.2500 14.25 R Delivery: Subtotal 14.25 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 151 Terms: Customer Signature Charge Sale 14.25/ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:43 Invoice Number 4329-118597'< 1441 S GUILFORD RD STE 140 M AMREF BY VER BY Date: 11/02/2017 I�'�IIIIII'IIIIIII�IIIIIII�I�IIIII'lll�l CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Sales Re Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 A ay: 2 f"Aox N. 1000060171185976 oPart NWAber'�'' F,.' 821-5274 BK HEAD LAMP O 1.00:. 376.10; 346.0100 346.01 R 821-5273 BK HEAD LAMP O 1.00 376.10; 346.0100: 346.01 R ( Delivery: Subtotal 692.02 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 692.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM IT:GPC-IND 59 59 CH CAGO ILL...6 693 R V CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:43 Invoice Number 4329-118172 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 10/31/2017 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 Accounting Day: 31 OCR INDIANAPOLIS, IN 46280-2935 1000060171181729 kart. L"ine '7565 BAT (WARRANTY (BAT,ALL,170) -1.00 172.25, 87.8587.85 CR R This item was purchased on invoice # 118065( 10/30/20171 7565 BAT Core Deposit (BAT,ALL,170) -1.00; 18.00' 18.0000' 18.00CRID Purchased Date 10/30/2017 7565 BAT <Core Deposit (BAT,ALL,170) -1.00' 18.00' 18.00 18.00CR',D This item was purchased on invoice, # 118132' 10/31/2017' Delivery: Subtotal 123.85CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5181086 Terms: Customer Signature Credit Memo 123.85 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICA.CO IId,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:12 Invoice Number 4329-118652'= 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M A= REF BY VER BY Date: 11/03/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 2 Ted � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 3 1000060171186528 0art wgit)er get 'T 821-5274 'BK HEAD LAMP O -1.00 376.10' 346.01' 346.01 CR R This item was purchased on invoice # 118597, 11/02/2017' 821-5273 BK HEAD LAMP O -1.M 376.101 346.01• 346.01CR'R This item was purchased on invoice # 118597' 11/02/2017' 821-5274 BK HEAD LAMP O 1.00', 376.10 199.42; 199.42 821-5273 BK HEAD LAMP O 1.00; 376.10' 205.34' 205.34 Delivery. Our Truck Subtotal 287.26 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 287.26 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CRICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:01 Invoice Number 4329-1190541 1441 S GUILFORD RD STE 140 (IIIIIIII"IIIIIIIIIIIIII'IIIIIIIIIIIIII NAPA • REF BY_ VER BY Date: 11/06/2017 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 Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 1000060171190540 ,Part Vufter,, ST301 STP 'FUEL TANK STRAP O 1.00 115.02 105.8200- 105.82 2007 Ford Truck F150 1/2 Ton - Pickup 5.4 L' 330 C Delivery: Our Truck 11/07/2017 09:00 AM Subtotal 105.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17790 Terms: ro Customer Signature Charge Sale 105.82 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: 14:48 Invoice Number 4329-119107'' a 1441 S GUILFORD RD STE 140 (IIII'IIIIIIIII�IIIIIIIIIIIIIIIIII�IIIII N■n■ AMIM � REF BY VER BY _ Date: 11/06/2017 RfYH CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 _ _ __ Employee: 3', Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR � INDIANAPOLIS, IN 46280-2935 1000060171191077 0 0 0 0 6 0171 1 n 1 o 7 , 6804 FIL NAPAGOLD AIR FILTER (300) 1.0049.74, 9.9500; 9.95 R bring with fuel tank straps Delivery: Subtotal 9.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17790 Terms: h Customer Signature Charge Sale 9.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,9,,9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 06:40 Invoice Number 0903-989768 M RETURNS IN ORIG BOX W RECEIPTAM 3 B33-2 VER B46077 Date: 10/16/2017 17- IIIIIIII'IIIIIIIII�IIII'Illlllll�'�IIIII (317) 733-2180 Page: 1/1 ,8048 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: 16 1000060139897687 Part Number Line Description Quantity Price Net Total 114014300 BYO Sonetics Headband O 2.00 83.25 58.77 '_17.54 D PU REF # 1158362 10/12/2017 FRT Freight (1 1.00 0.00 26.28 26.28 Delivery: Subtotal 143.82 x Attention: Duane INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S, ?�3 Terms: Total 143 . 82 Customer Signature Charge Sale 143.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5559 COLLECTION CTR DR CHTG=.GO TL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:13 Invoice Number 4601-690826` NAPA9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIII�II�IIIIIIIIIIIII PAW ee REF BY VER BY—SALES VER_ Date: 11/07/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 7 TODD CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR . INDIANAPOLIS, IN 46280-2935 Accounting Day: 7 1000060106908264 3 r T1 n a K , 600-5477 NOE 'FUELPDRMOD O 1.00;. 173.10 98.6700; 98.67 Delivery: Subtotal 98.67 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17799 Terms: Customer Signature Charge Sale 98.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLF"CTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY