HomeMy WebLinkAbout305989 4w.c,"v CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $-I. .1,142.0
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305989
,. CHICAGO IL 60693 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 17983 1,142.09 REPAIR PARTS
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Jil� ACCOUNT NO: 8517983 Page 1 of 2
Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $25.75
P.O.Box 2047 CLOSING DATE 11/30/2016
Norcross,GA 30091
TERMS 45 Day Prx
NOVEMBER STATEMENT AMOUNT PAID $,
PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS
CITY OF CARMEL POLICE DEPT
3 CIVIC SQ REMIT TO: NAPA AUTO PARTS
CARMEL,IN 46032-7570 5959 Collections Center Dr.
Chicago,IL 60693
DETACH AND RETURN TOP PORTION WITH PAYMENT
A Visit our website for invoice copies and to make a payment. Page 2 of 2
4 WWW. NAPAaccount.com
CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $25.75
8517983 45 Day Prx
CLOSING DATE
11/30/2016
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 25.75 1,140.52 1,166.27
Past Due 1-30 Days Past Due 31 -60 Days Past Due 61-90 Days Past Due 90+Days
0.00 25.75 0.00 0.00
Inv Date Due Date TvoeCode Invoice P.O.# Open Amount Explanation
08/19/16110/15/16 1 INV 149124 25.751
Total Current Due 25.75
Future Due
11/02/16 01/15/17 INV 61256 57.00
11/02/16 01/15/17 INV 61297 39.99
11/03/16 01/15/17 INV 61494 31.9
11/14/16 01/15/17 INV 63108 189.62 -
11/15/16
89.62 -11/15/16 01/15/17 INV 63205 64.70
11/15/16 01/15/17 INV 63280 16.32
11/16/16 01/15/17 INV 63410 S k 60.18
11/17/16 01/15/17 INV 63644 33.24
11/17/16 01/15/17 INV 63647 25.68
11/17/16 01/15/17 CR 63648 -1.32-
11/19/16
1.32-11/19/16 01/15/17 CR 63967 1152445 -36.00
11/21/16 01/15/17 INV 64197 36.30
11/23/16 01/15/17 INV 64484 139.80
11/29/16 01/15/17 INV 65044 CAR 42 81.77[::-
11/29/16,01/15/17,
1.7711/29/16 01/15/17 INV 65134 401.32
Total Future Amount 1,140.52
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
100006017 ....... ......................................................
CARMEL NAPA Time: 13:32 Invoice Number 061297::
1441 S GUILFORD RD STE 140 III�III��IIIIIIIII�1[II�IIIFIIIIIIII�II
NAPA I
REF BY VER BY _ Date: 11/02/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
....... ....... . ....... .........- ...... ....._ - ..... ......_............ ....... ........ ....................
17983 Employee: 36 , Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 2 OCR
CARMEL, IN 46032-7570 ... ....... ........... . .. ---..:
1000060170612971
.....................:::::::: ::::.............. ::::: .:.. - r _:..::::::: :: ----
_ .:::: ice..._..... -
92-3307 BK TPMS REDI-SENSOR O 1.00: 83.84: 39.99001 39.99
Above Item on Sale
2015 Ford Truck Explorer 3.7 L 22'� CID V6 DDHC 24
Valve
........................................................y.:............................... ............................................................
Deliver Our Truck W- 99-01:32 Subtotal 39.99
Attention Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: gg
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::::;:>:::;::iii::::i::i::::;;::::::;::;::;::;:;;;::;::i::;::;;;<:::::;:Y:;::;::;3-------::;:;:-;;;:;:;>::;- ;:-;::..::.;
Customer Signature Charge Sale 39.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMTT:-3F—IND
5959COLLEITION CTR.DR.
CHICAGO ILL. 50093
CUSTOMER COPY
100006017 __,_ . .....__ ... ....... ......_..
CARMEL NAPA Time: 11:30 ' Invoice Number 061256's
1441 S GUILFORD RD STE 140
REF BY VER BY Date: 11/02/2016 II'IIIIIIIIIIIIIiIIII'IIII�'llll'III�III=
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 107 RANDY
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQ Accounting Day: 2 OCR
CARMEL, IN 46032-7570
1000060170612560
104 WORWOR, ME RX MWARRIM
5816-542 ;RFD 'HEX SCRW O 100.00: 1.431 0.5700] 57.00
QOH=O
Delivery: Our Truck W- 3-12:30 Subtotal 57.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
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.. �ss,y-ys AH,S' �b"CbP3.✓,u; s_,..N=,. r.x
Customer Signature Charge Sale 57.00
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: 13:41 Invoice Number 061494
IGUILFORD B
RDYD STE 140
REFBY `VE
Date: 11/03/2016 II' III'�II�'IIIIII'll l'I�II�IIIIII�III'
NAPA CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 3 OCR
CARMEL, IN 46032-7570
1000060170614942
NP-22 OWI ;WIPER BLADE (800,WIP) 8.00 8.36i 3.9900 31.92
Above Item on Sale
2011 Chevrolet Impala 3.9 L 237 CIO V6 OHV with
VVT
Delivery: Our Truck W- 3-14:41 Subtotal 31.92
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 31.92
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: 14:39 Invoice Number 063108
IGUILFORD B
FRDYD STE 140
REFBY `
Date: 11/14/2016 II'IIII'IIIIIIIIIIIIII�IIIII'IIIIIIIII�I
NAPACARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 14 OCR
CARMEL, IN 46032-7570
1000060170631086
NC 3
7534 BAT BATTERY (ALL,BAT,170) 2.00 143.95 76.8100, 153.62 R
7534 BAT ;Core Deposit (ALL,BAT,170) 2.00 18.00 18.0000 36.00 D
Delivery: Our Truck W- 99-02:39 Subtotal 189.62
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
OldF 4 .
Customer Signature Charge Sale 189.62
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
[CARMEL
00006017
ARMEL NAPA Time: 13:03 Invoice Number 063280;`
NAPA 441 S GUILFORD RD STE 140 IIIII�IIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIII+
EF BY_ VER BYDate: 11/15/2016
, IN 46032 2922317) 844-3973 Page: 1/1
17983 Employee: 6 Jason
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tiqe Y Y
3 CIVIC SQ Accounting Day: 15 OCRp
CARMEL, IN 46032-7570 1000060170632806
f.yglib
,�•. #.i: # a ,� Fps#i fi s f'' r '' `�3i'ai
60-026-1 WIP ACCUFIT CONVENTIONAL (800,WIP) 1.00 21.40; 9.9200 9.92
2008 Dodge Truck Durango 4.7 L 287' CID V8 SJHC
60-021-1 WIP 'ACCUFIT CONVENTIONAL (800,WIP) 1.00' 15.28 6.4000': 6.40
2008 Dodge Truck Durango 4.7 L 287', CID V8 SDHC
Delivery: Our Truck W- 99-01:03 Subtotal 16.32
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
�s w
Customer Signature Charge Sale 16.32
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: 09:51 Invoice Number 063205:
1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIII�`IIIII'lII'III�III
NAPA • REF BY VER BY _ Date: 11/15/2016 I
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee. 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 15 OCR
CARMEL, IN 46032-7570
1 1000060170632058
71711
90468 NTH GAUGE () 1.00 129.40 64.7000 64.70
i
Delivery: Our Truck w- 99-21:51 Subtotal 64.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 64.70
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: 11:48 Invoice Number 063644
1441 S GUILFORD RD STE 140 II�III I�III�IIII IIII'VIII IIII�'II� III
NAPAAMAIM' w REF BY VER BY Date: 11/17/2016 �
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 17OCR
w CARMEL, IN 46032-7570
,i
1000060170636447
-----------
782-1100 BK ATC-40 FUSE U 6.00. 0.96, 0.4400 2.64
7502 FIL NAPAGOLD OIL FILTER O 12.00: 13.521 2.5500:: 30.60 R
Delivery: Our Truck w- 99-23:48 Subtotal 33.24
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
YE
4' gang"t
Customer Signature Charge Sale 33.24
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: 12:01 Invoice Number 063648,,,
i
REFIBY GUIVERRDBYD STE 140 Date: 11/17/2016 fil�'IIIII�IIIIIIIIIIII�IIIII�I�I�I�IIEIIIj
NAPACARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y
3 CIVIC SQAccounting Day: 17 OCR
CARMEL, IN 46032-7570
1000060170636483
a,x - k..
Wn
782-1100 BK ,ATC-40 FUSE O -3.00- 0.96' 0.4400 1.32 CR;
This item was purchased on invoice # 63644 11/17/2016
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Delivery: Our Truck W- 99-00:01 Subtotal 1.32 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
TOk
5M
Customer Signature Credit Memo 1.32 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: 12:01 Invoice Number 063647,
2
IGUILFORD B
FRDYD STE 140
REFBY `
Date: 11/17/2016 II��IIII`III�IIIIIIIIIIIIIIIIIII"III�IIa
NAPAAMR= CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee 6 Jason
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 17 OCR
CARMEL, IN 46032-7570
1000060170636474
WIN
.,
770-2406 NOE BLADE () 1.00 4.06 3.6900 3.69
GAL FT220 MS 'F1 LACQUER THINNER O 1.00. 32.18' 21.9900, 21.99
GALLON WAS REALLY CHEAP.
V r
Delivery: Subtotal 25.6
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 25.68
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
595 9 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 . - .
CARMEL NAPA Time: 12:55 Invoice Number 064197'.
• I
REF BYGUILFORD E 140
BY
2De: 11/21/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPACARMEL, IN 46032-2922
—� (317) 844-3973 Page: 1/1
17983 Employee: 36 Tige Y
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y
3 CIVIC SQ Accounting Day: 21 OCR
CARMEL, IN 46032-7570
1000060170641976
rf
7440LL LMP .BULB O 10.00 6.58 3.6300 36.30
Delivery: Our Truck W- 99-00:55 Subtotal 36.30
Attention: LMP Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
'bo
Charge Sale 36.30
Customer Signature
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: 09:02 ; Invoice Number 064484
• REF18Y GUILFORDBYD STE 140
Date: 11/23/2016 ( 1111 Jill'
AMPAW CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
------------
17983 Employee: 36 Tige Y �,
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQ Accounting Day: 23 OCR
CARMEL, IN 46032-7570
100006017064484
7a, .,�,
532111 UP ABS SPEED SENSOR O 1.00 279.60 139.8000' 139.80
2006 Ford Truck E250 3/4 Ton Econo'line - Van 5.4
L 330 CID V8 SOHC
i
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Delivery: Our Truck W- 3-10:02 Subtotal 139.8
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Owl
Charge Sale 139.80
Customer Signature
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: 10:57 ', Invoice Number l 065134
YREFIBY GUI`L�FRRDBYD STE 140 Date: 11/29/2016 {III�III'IIIA'IIIIfIIIIII�f�l�lllllll��ll
NAPACARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
_..._...._.,_.
17983 Employee. 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 28 OCR
CARMEL, IN 46032-7570 _.. .. 1000060170651349
2.003 118.00` 18.0000 F; 153.62�
POO.�. � ,�e d�r ..,,�9.<,: o,a stems.,-. .- ,. �;. __..i yr...,?+c��. ..�{s y>..
7534 .BAT BATTERY (ALL,BAT 170) 43 R
7534 =BAT 3Core Deposit (ALL,BAT,170) 00' 36.00 D
7565 €BAT ;BATTERY (BAT,ALL,170) 2.001 165.28; 87.8500 175.70 R
7565 BAT 'Core Deposit (BAT,ALL,170) 2.001 18.00; 18.0000` 36.00 D
spick up cores
(
De live ry Our Truck W- 99-22:57 Subtotal 401.32
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
it
Customer Signature Charge Sale 401.32
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: 07:07 Invoice Number 065044'.
1441 S GUILFORD RD STE 140
M
AWPAW REF BY VER BY Date: 11/29/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIII�I
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 28 OCR
CARMEL, IN 46032-7570
1000060170650448
655-2638 BK BLWER MTR ASSY FLAN O 1.00 163.541, 81.7700 81.77
Delivery: Our Truck W- 99-19:07 Subtotal 81.77
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: CAR 42
Terms:
ft ` a r
Customer Signature Charge Sale 81.77
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR DR.
CHICAGO ILL. 60693
CUSTOMER COPY