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307861 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 355214 p ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQI11f�CK AMOUNT: $......**97.50" i° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307861 ' CHICAGO IL 60693 CHECK DATE: 02/06/17 «on DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 18011 97.50 GARAGE & MOTOR SUPPIE < w CD 0 % Cn 751 :* \ k / > o 9 $ (D 3 0 > J $ 0 a a :3 > k k \ A o E 2 / ƒ > 2 D6m m 2 cn � o o \ \ ~ § CD 0 e 0 / iCD o CL > > E $ (J) /� / / § 0 // / 0 R R j 2 CD < k k m p > 2 k \ q < R 0 2 $ OD C-n § 0 @ R E m G 0 ° m « E kCcr k M 3 0 @ � > § m , - — e -51 . mom \ C \ ƒ ( / @ \ / k » 7 e m m $ �_ % \ § k = mCD N CD \ 0 S 7 f \ § k cl 0 w - CD CL - K R CL 0 A § o / / k 07 CD � C c | / / 100006017 - CARMEL NAPA Time: 12:45 rr, Invoice Number 074451; * REFIBY GUI`L�FORDBYD 22E 140 Date: 01/30/2017 'II"IIII�IIII��IIIIIIIIIII�'IIIIIIIIII�I NAPACARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 18011 Employee: 6 Jason CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 30 OCR CARMEL, IN 46032-7611 1000060170744516 E.. 8424F BAT ':AUTOMOTIVE BATTERY (BAT,170,ALL) 1.00 152.34' 97.5000 97.50 R 8424F BAT 'Core Deposit (BAT,170,ALL) 1.00'. 18.00' 18.0000 18.00 D PLEASE PICK UP CORE Delivery: Our Truck - 3-13:45 Subtotal 115.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exempti . 0#: XX-4824 T Customer Signature kr, m„ 'v Choge Sale 115.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ¢ REMIT:GPC—IND "I ,orb 5959 COLLECTION CTR.DR. F �._ 1 CHICAGO ILL. 60693 �. CUSTOMER COPY 100006017 _..._.,,.., ......_ .... ,,...... CARMEL NAPA Time: 16:06 i Invoice Number 074512; NAPA 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIVIIIIIIIIIIIIIVIIIIIIIIIII` INSw REF BY VER BY _ Date: 01/30/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18011 Employee: 33 Kohl staedt * CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 30 OCR CARMEL, IN 46032-7611 1000060170745123 ,.�. m. 8424F BAT ',Core Deposit (BAT,170,ALL) -1.00; 18.00; 18.0000 18.00CRiD This item was purchased on invoice # 74451 01/30/2017 '. 3 Delivery: Subtotal 18.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: _. / Terms: w Customer Signature gredit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 BY:........ CUSTOMER COPY