HomeMy WebLinkAbout306436 Q
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQIINIECK AMOUNT: S"""""123.05*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVECHECK NUMBER: 306436
CHICAGO IL 60693 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION
1120 4237000 177996 123.05
7 2 «
2 m? %> O
§ � 2 z > n 0
0 0 �
` m O
\ Q
n 2
$ E \ z k 0 $
� ) k n O
; # m -n em /
CD
#
0 ; k X
' § -n > _. m
O D
/ 4 [0 m
3 % # * m
° ® z
2
�
/ > -
< Q
cn\ C X |m a
$
>
- 0 § c 0
k / k } i / 7 i
M D a m m o
§ 7 _
CL CDs R f
f 2
\ c k \ :
CL CD CD _ E
\CD
ƒ3 % 3 § \
3 a E \ §
\ @ m ° ±
.
E i
% I § - E
CL t - § w
C? w _ (
X cl f 7 f f §
f g |e [
/ \ / > ( < \
<
CD
CL cr / m \ \ crCD
■$ � �
�
k 7 D \
Kk o -n z j / 0 k
\ \ ƒ \
CD0 \
CD f Z >
G / m ƒ \ §
o %k CD
\ CL
3
-5, f ,
Q >
}ƒ § o=r o- � �
>
f � / / r
» 2 f
# �
0 / / 0 E \ \ 0
fZ CD
ƒ %j / /
C
% m m E }
n
� [ 2 / CD m \
k § m f \ ]
• \ \
E > Q § \
t 0
§ k \
100006017
CARMEL NAPA Time: 09:14 ' Invoice Number 067635
d
REFIBY GUI`L�FORD2YD72E 140
Date: 12/15/2016 I��IIIIIIIIIIIIIIII'I�IIIIIIIIIIIIII��II
NAPA • CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 Employee: 24-1 DAVE Y
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y
2 CIVIC SQUARE Accounting Day: 15 OCR
CARMEL, IN 46032-2584
`, 1000060170676359
2008 Chevrolet Truck 04500 1 1/2 `Ion Truck
HL6262 ECH Headlight Switch O 1.00 91.90 45.9500: 45.95 R
SEND TO NEW GARAGE
i
Delivery: Our Truck N- 2-09:59 Subtotal 45.95
Attention: Jason Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: JASON
Terms:
,..
Charge Sale 45.95
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
59 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
Z <
o = Cil�o O
y mp 0 O n CD C
y o 0 0 D D =
cr
n 0_ m
O m O
F
z
C rn rn rn < Z O
COO z
o m C7 to
n
cn
CD 0 0 m
A A A
N N N nCD >Q v
N O O 0 O 0 JO CL <
0 TY
T.
0 0 �k /v m /Ta+
0 0 0 Z
CL -{
Q
Z o
D -n .
a N 69 0W 0 0
0 p A �1
N Z N I
00 W ((DD
fO
S
� UI r-
0 C
7 < S6
a a s ni v,' < O m
-a m v
N x 4A
m O ~
Q N 0
c'
N 3 2
fD CD
CD - C'CL CA m a
2 m :E o d
0 3 m 3 ..
? Q C7 (D N (D n
M c ' N 0 d .n. S
N 0) a
S
W (D CL 7 O
N a m s < a)
O m 0 D' O a
� N
O CL o o
crc
D
O.N N N N m n N
CL C oN w No w NO - I i B
ur Orn Orn On *k S o a
N � D
� �
o
0
3 C7
s z CD
0 i n
to; m < a O o
- 0 0 0 Z 0 N o w
a� o w 0 w 0 w v n CD o
w o m o
ik - ^ D
�D n (D 3 " Z
K3 a 3 n
Q N
CD3
0< o O D
�,s.
C7 D
90 o °' D W
o C n
S (n v r
a C) ZCD
m
Zr �. `
(A
d o CD _ r 0
Z N v 3
�, n Q C
m --
S N (°
C O c y O (D
N Q CD (D ? p T (7
w = Q 1 2
CD C a L m a
U) o C CL
CD c CRy o
N
2.
d2 O
PD
CL D CD�
? N 9C13 EA Q n
07 A N C
< Z �o
OODD W (O �
100006017
CARMEL NAPA Time: 09.30 Invoice Number 066731"
lGUILFORD B
YD STE 140
REFBY
Date: 12/09/2016 ;II"IIIIIIIIIIII"IIIII�I�IIIIIIIIIII'II,
NAPACARMEL, IN 46032-2922
(317) 844-3973 Page. 1/1
17996 Employee. 6 Jason
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 9 OCR
CARMEL, IN 46032-2584
1000060170667314
EC1292 ECH ::PIGTAIL U 1.00 68.4634.2300; 34.23 R
i
e
Delivery: Subtotal 34.23
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
,, . ate• ;y 3 `
,.
Customer Signature Charge Sale 34.23
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: 09:31 Invoice Number 0667331;
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 12/09/2016 I�'IIIIIIIIIIIII"IIIII�I��IIII1IIII�III
CARMEL, IN 46032-2922 1
(317) 844-39731
age.
1/1
17996 Employee: 6 Jason ;
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUAREOCR
Accounting Day. 9
CARMEL, IN 46032-2584
t 1000060170667332
MINUS20 WWS -20 WINDSHIELD WASH (350) 12.00= 3.78; 2.4900. 29.88
i
6
t
{ 2 1
Delivery: Subtotal 29.88
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
��
.sem`. ,, ,.x„r.,.� a,�, a a se_.r: .,,.,,�„ bw..`.
Customer Signature Charge Sale 29.88
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: 09:30 ' Invoice Number 066730;
1441 S GUILFORD RD STE 140
NAPA AMA Y REF EY_ VER Date: 12/09/2016 I�'IIIIIIIIIIIII"IIIIIIIIIIIIII'�IIIIII
CARMEL, IN 46032-2-2922
(317) 844-3973 Page: 1/1
17996 ,,. �. .,...:„.�._...r.._..__._
Employee: 6 Jason
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 9 OCR
CARMEL, IN 46032-2584 „.
1000060170667305
f. Y y
... ."�4 ..Y
720 SER ;EXTRACTOR KIT (609) 1.00: 33.18 12.9900 12.99
Above Item on Sale
Delivery: Subtotal 12.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.. .� ✓. s
A
,�j9�'..
w' �_x.z�
Customer Signature Charge Sale 12.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY