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HomeMy WebLinkAbout306437 (9, ) CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCII�CK AMOUNT: $********21.18CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 306437 CHICAGO IL 60693 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 18032 21.18 OTHER MISCELLANOUS / N) R � Q ? k / O § ) 2 z ? / > n © > Q O > 2 \ . m 0 X X K o ¢ z E / D O % -4 g w $ O m E § q m O ® / - ^ D z R / U ® ƒ C 00 m _ A 2 0 E 3 c D § d Io m � > W.CL ° ® 2 0 2 ( . > - O / O |q / � \ \ z co5 2 / « cn § k $ ƒ 3 @ E o / i g E E 7 k CL m , { ? ; k v G COD § f _ E / § [ \ + » ECD - e \ \ P. CD ƒ ± , i CD ƒ � < } N 0 k 0 a E f - CD ' ƒ B & « a 3 . � ƒ m - a ƒ E« w § c PO 1 > & e q k$ \ j ) CL \ \ ■ ; _ 2 \ n ) \ g § \ o -n ° C) ca j} § ƒ \ L C \ ) \ ° � \ / - ( N %k § k \ | F_S � 3 - e° 0 D }f / wC) > / 7 E a / ) CL- § / \ n / \ \ E m c o 3 « 2 z E § ¢ G Z # i / _ ® � f C) G m E cr E E / } n B k 2 M -n G m { § k z k > _ 9 \ § \ E w / m CO T 100006017 ...... CARMEL NAPA Time: 14:01 Invoice Number 067333; 1441 S GUILFORD RD STE 140 'I(VIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIi' NAPA • REF BY VER BY _ Date: 12/13/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18032 Employee: 24 DAVE CITY OF CARMEL ENGINEERING Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 13 OCR . CARMEL, IN 46032-2584 1000060170673334 L-Loo -9239 oq 1 far ,N •" xsN � q " >0AWf ; u - �., . 815-5084 BK SCRAPER (590) 2.00" 13.23} 10.5900 21.18 Delivery: Subtotal 21.18 Attention: CHRIS OGG Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Chris Ogg Terms: n4 Customer Signature Charge Sale 21.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-]ND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY