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309751 03/29/17 9.+w c,�yf. �; CITY OF CARMEL, INDIANA VENDOR: 355214 i k ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPd�.NlECK AMOUNT: $"'""""'170.98" _� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309751 +y. CHICAGO IL 60693 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 170.98 EQUIPMENT REPAIRS & M n $ G) f « # G § 0 / $ z \ ? J 2 g o / q © > \ / / ® k / ? % $ % m q � ? 2 CL 00 \_ k C.0 2 / [ 4k K k D w M f \ 0 T 00 M 2 w � a 0 q m / \ § § § ƒ j 8 8© 2 > / k 2 & @ w_ > a � _0 3z / 2 $ > -n « \ \ / \ | $ 2 § ¥ J / i § E \ eƒ g 2 # # P6 CL =r E £ F 0 m m , a G - c - 3 - � 3 . \ , a m m - E 7 g 0 ( ; m k k { 5 < / -4 • ; ( 0 E E f § m y 3 | o [ , - « if a K I # ? ° 2E. ( o e o N _0 > \ k C). \ m ƒ @ ^ : [ > l< \3 _ 0 / / � / o -n ƒ A E 0 « C§ q/ § ] k kƒ� J k C R ) / G 3 ( C � / \ � � w ( e/ / o \f G E » - E ) \ 0) > Eo __ / / CD / q 2 0 @ / } \ 0 _E c 9E Q CD ƒ CA \ \ C T (D7 ) / q CL / 2 \ 0 E ] \ \ L ( 9 \ / C, E _ 9 R g 0 co co § co$ co � k 100'006017 CARMEL NAPA Time: 15:15 Invoice Number 082942 1441 S GUILFORD RD STE 140 NAPAPonf REF BY_ VER BY _ Date: 03/23/2017 II'IIIIIIIIII'II'IIII'IIIII111111111Jill CARMEL, IN 46032-2922 f ' (317) 844-3973 Page: 1/1 1898 Employee: 1 Keith CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 23 CCR � CARMEL, IN 46032-2584 _... - __m,.,.. _ ,.-,_..._ ._..., ,.,,,.,._ ..... . ..... .. 1000060170829426 . e `Total . I?Y 8223 !BAT BATTERY (BAT,170,ALL) 1.00, 58.39', 35.9900 35.99 Above Item on Sale 8223 :BAT :Core Deposit (BAT,170,ALL) 1.00, 9.001 9.00009.00 D 8223 iBAT .Core Deposit (BAT,170,ALL) -1.00', 9.00' 9.0000;; 9.00 CR D Delivery: Subtotal 35.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Russell Terms: 99 Customer Signature c Charge Sale 35.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:41 Invoice Number NAPAAMa 1441 S GUILFORD RD STE 140 r REF BY VER BY _ Date: 03/22/2017 II�IIIIIIIIIIIIIIIIIIIII�IIIII�IIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee 24 DAVE .CITY OF CARMEL/BROOKSHIRE GOLFSales Rep: 10 Store Z ` Y Y 1 CIVIC SQ Accounting Day: 22 L.,.1 OCR r CARMEL, IN 46032-2584 1000060170827311 WIRE,.,ry:i.' £, I u,. s".— �. �l,. - . let. Tdt�l. 7570 ;BAT ;BATTERY (ALL,BAT) 1.00; 164.52 134.9900 '34.99 7570 ;BAT !Core Deposit (ALL,BAT) 1.00', 18.00 18.0000' -8.00 D 7570 BAT "Core Deposit (ALL,BAT) -1.00 18.00 18.0000 18.000R'D ( ((( ( ( PICK UP BATTERY CORE Anticipated Time. Subtotal 134.99 Attention: BATTERY Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: 349 Customer Signature Charge Sale 134.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY