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307217 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: S.`""'"'"19 73` 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307217 CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK DATE: 01/20/17 Mei rtir.�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4232100 449 19.73 GARAGE & MOTOR SUPPIE n m 0a C CL N Z D n n r n O m 0o 0 r 7p i --4O c rn m � g °. -1 $ z v w 3 D z 3 :-4 > O W D j a O N _zC s Z y n O 4 O I:rw � ;u 4. m z r ° FL c X C w Z v► cpp c. 0. ° S3 ° ;wa m a. 0 n N O 7 ° a. O � I V 3a D g n C 0 oai m O cn v m O 3 LL 0 Z � � v (A c cr ° N a. ^a EL mT " m 44 5 C W '��' 100006017 CARMEL NAPA Time: 13:31 Invoice Number 067534 1441 S GUILFORD RD STE 140 2` NAPAD PbR ' REF BY VER BY _ Date: 12/14/2016 ���������������������11111 11111 Jill 1111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 449 Employee: 36 Tige CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-2584 1000060170675341 .. 2015 Subaru Forester 60-026-HB WIP 'Wiper Blade - AccuFit - (800,WIP) I 1.00 30.58 19.7300 19.73 Delivery: _. Subtotal 19.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car 94 Terms: M h: C •s4 + �•' ,9;r l Customer Signature Charge Sale 19.73 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 59,,9 COLLECTION CTR.DR. CHSCAGO ILL. 60693 CUSTOMER COPY