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HomeMy WebLinkAbout307216 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 355214 6IWCK AMOUNT: $"""""«"719.95• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307216 CHICAGO IL 60693 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 651 5023990 18048 719.95 N N E ca O m 61% U. Oco a� O � � OD 3 Q a s r u�- 8 N © > O Z N CT + 4 LL =O � 4 Z _ ' 0 Z �+ O a CD Z ++ ao 3 o~cU 3 N CO a v N � m wpc � a s s ZF= CO O m > ' W J O O c V V cc a :o crt `trnU U O ch Ln U a p 100006017 .......-----••--------•......................................_........ CARMEL NAPA Time: 08:39 ; Invoice Number 070780' AMR= 1441 S GUILFORD RD STE 140 I E[ !F REF BY_ VER BY Date: 01/05/2017 (: III' �IIIllt���` �IF��II [II CARMEL, IN 46032-2922 (317) 844-3973 Page: • . ................•....--....... -........................................................... ... 18048 Employee: 36 Tige # Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store OCR 9609 HAZEL DELL PKWY Accounting Day: 5 INDIANAPOLIS, IN 46280-2935 1000060170707806 4" - :::._:::::: :..--::•:.•.:-:-::;;x--:i:•:•: :. ....... 782 091: W ?ATM-20 FUSE (468) = 1.00 6.721 3.0300; 3.03 1040 +FIL NAPAGOLD OIL FILTER (300) 1.00 12.241 3.0600; 3.06 #R C 1372 FIL NAPAGOLD OIL FILTER (300) 2.00:: 13.14: 3.2900:: 6.58 -R. i ......................................................--- ..........................._.---............................................................ Delivery: Our Truck 99-20:39 Subtotal 12.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16816 Terms: __ _ _ :.x:...•:aa�o-_•i an-: ry :C? ....................... ,�-�'--.��v v:v riniv - -„--�' j�.:,'i� Charge Sale 12.67 z. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:19 Invoice Number 070670; w IGUILFORD B FRDYD STE 140 REFBY ` Date: 01/04/2017 j II'IIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIII NAPAPAZCARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee 24 DAVE w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 1000060170706709 7601255 BK DISC (530) 2.00` 13.78 10.1400' 20.28 Please deliver all together. 66518 SAS 'RAVEN BLKNITRILE GLV (430) 20.00 30.22'. 9.7500 195.00 $9.75 per box 66519 SAS 'RAVEN BLKNITRILE GLV (430) 20.00: 30.22; 9.7500; 195.00 $9.75 per box 66520 SAS 'RAVEN BLK NITRILE GLV O 30.00: 30.22, 9.9000' 297.00 $9.90 per box Delivery: Our Truck - 99-00:19 Subtotal 707.28 Attention: bk--------sas Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16811 Terms: 3y ..... _.. .... - .. XIV - at ,.a %•,.,a fir:: r s Customer Signature Charge Sale 707.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY