HomeMy WebLinkAbout306435 (9)
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPW,III£CK AMOUNT: $....."""60.18'
5959 COLLECTIONS CENTER DRIVECHECK NUMBER: 306435
CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 063410 60.18 AUTO REPAIR & MAINTEN
/ f § � Q ?_ cn O
2 2 (0- > / / > ?
} G 0 \ \
\
00 e m O
E o / # z q 2 I O
% Cl) ° / ® $ k
§ ° m 0
_ ® m z
? -0 \ � n
= m
m
§ 3 / C q O
0)
] \ - $CL m
\ o
a 0 ®
§ > n O
CD
z |
\ \ z
/ a e R
\ \
W �\ ?�
\
// i <
§ i
o ® ; m o
§ - / _ -
0 \ U;. $ # f
9 3 m \
c CD a) $ 2)
/ FZ C CD « 0 0)
9m B § R
\ / i � R. a g
a a p � R °
/ CD
ƒ � k CL
E
=
: \ k
\ \
= E { / \ ƒ §
3
/
K/ e j q = CL, \
�
mk � i
-¢® & cr
CD 0 CD \\ E -
J = CD
R / g § / 0 0
§7 fc) zg
0) ° \ ƒ C o
( / ® _ D \ z §2
7 }
�C) %k 3 \ Cl)
e< \
\f } \ D
f (
§/ k -
gc �
6E >
\ § /
- � § ƒ �
0 /
00 c ¥ c
¥ f y 2 ( § § 6WD
\ ® \ ° �
a § E q / CD p
B
CL
ar /
aa -CD w ]
§ k i
` k \
» � a
- o CD
/ i
» ® \
100006017
CARMEL NAPA Time: 10:02 Invoice Number 063410{'
1441 S GUILFORD RD STE 140
NAPA AM * REF BY VER BY _ Date: 11/16/2016 II'IIII'�IIIIIIIIIIIII�II�IIIIIIIIIIIIIIk
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 107 RANDY
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 16 OCR
CARMEL, IN 46032-7570
1000060170634109
y �
AD-7897 ADO !DISC PAD (ADO,SS) 1.00, 120.36; 60.1800' 60.18
2006 Lexus RX 400h 3.3 L 3311 CC V6 Hybrid
Delivery: Our Truck W- 3-11:02 Subtotal 60.18
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
s ,
k 'd'
Customer Signature Charge Sale 60.18
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY