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HomeMy WebLinkAbout233744 06/18/14 Coq CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: S......*537.56* 'M�ON CARMEL, INDIANA 46032 C5959 HICAGO COLLECTIONS CENTER DRIVE CHECK CHECK NUMBER:DATE: 06 1744 8/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 -12.38 909887 1110 4237000 08517983 287.91 910653 1110 4237000 08517983 154.57 910655 911 4351000 08517983 88.68 931733 911 4351000 08517983 18.78 933283 Em100006017 •-------------------------------------•--............----.............. CARMEL NAPA Time: 09:28 : Invoice Number 9317331 1441 S GUILFORD RD STE 140 !111•iii tt1FF1ii111 11 INAPA� AM . REF BY VER BY _ Date: 05/28/2014 IIIIIII1lI� IIIIIItIJllllllllll�llllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �` ............. ::..........::.::.: :...............................................................................................................................W.................................................................................. 17983 \ Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ AccountingOCR Day: 28 CARMEL, IN 46032-7570 :........::..w............ -.......... - ... -- 1000060179317337 6552437 '-BK :BLOWER MOTOR 1.00: 151.40: 88.6800; 88.68 ............................................................................................................................................................. Delivery: Our Truck W- 2-10:13 Subtotal 88.68 Attention: Motor Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Blower Motor f Terms: ..........i::i::i::isi::......::isi:::isi:::................................ :• ..............{ = Charge Sale:: 88.68 :::.-...... Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY