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309232 03/16/17 ♦ur Cqq*R ;�a CITY OF CARMEL, INDIANA VENDOR: 355214 CK AMOUNT: S'""'*""93.59' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP CHECK �; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309232 CHICAGO IL sosss CHECK DATE: 03/16/17 MR roN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GARAGEDESCRIPTION & MOTOR SUPPIE 1125 4232100 18011 93.59 « v � % 0 % * o k CD 0 / > 2 $ 0\ > q \ �> j B \ w < / -0 @ Cl co � n > CL / m °_ °mCD > \ { OD § O & 0 ƒ / 2Ei � \ / k -u k � / \ \ { 9 \ -n 2 / ] / ƒ k j / / / J § m > O 2 CL \ © > / C @ 2 2 c � / co � ] n a = _ $ m CD n E_ 0 J ] Q- CD \ M ® ? n ° x g a ƒ % � > 7 \ $ 0 I 3 0 D / @ q \ \ k e _ CD / =3_ $ \ 2 2 m { \ \ O=r S 7 CD / \ \ k / 0 / § / / % \ cr \ & 0 7 M C | 2 # Q 0 2 100006017 CARMEL NAPA Time: 15:21 Invoice Number 079328'r 1441 S GUILFORD RD STE 140 NAPA * REF BY VER BY Date: 03/01/2017 II�IIIIIIIIIIIII'IIIIIIIII'lllllllllllll; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18011 Employee: 1 Keith CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 1 OCR CARMEL, IN 46032-7611 1000060170793286 viifl 8424 BEAT ;BATTERY (BAT,ALL) 1.00' 146.231 93.5900= 93.59 R 8424 BAT ;Core Deposit (BAT,ALL) 1.00' 18.0018.0000' 18.00 D Staff will pick up and bring core 8424 BAT Core Deposit (BAT,ALL) -1.00 18.00 18.0000 18.00 CR,D Delivery: Subtotal 93.59 Attention: Neil RECE dl' E D I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: XX-4966 Terms: R L R MSAO C U 4011 '4" Customer Signature Charge Sale 93.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:,PC-IND 5967 COLLECTION CTR.DR. CIIIC:AGO ILL. 60693 CUSTOMER COPY