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HomeMy WebLinkAbout309797 3/31/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $****M***52.75' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309797 CHICAGO IL 60693 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 52.75 OTHER EXPENSES N E N j l MMO W O u, t � DU a Q a W / Z N � i ZZ � ° — o = o Z c� O Q -a W o ,4 Z a m ' U O %9 U) rn O N t � a �n aZrn �n W O o Z F- co '� O r L > ' ZWJ ' Z M W J 0 Z0 LO j Q U i < cc Q `° oo N a 04 OLO rn = V O O o0 0 v c+� anU a p U 100006010 NAPA AUTO PARTS Time: 11:15 Invoice Number 655143' 9501 Corporation Dr. Suite B. II'IIII'IIIIIII�I'II�I�IIIIIIII'IIIIIIII[( NAPA INS REF BY_VER BY—SALES VER_ Date: 03/15/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 7 TODD CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060106551433 903 dBK .BRASS DRIFT PUNCH (C70) 1.00 30.98; 15.4900; 15.49 904 BK BRASS PIN PUNCH (C70) 1.00, 24.06, 12.0300;. 12.03 Delivery: Subtotal 27.52 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17021 Terms: t 1..F Customer Signature Charge Sale 27.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:07 Invoice Number 081158' IGUILFORD RD STE 140 REFBY `VERBY Date: 03/13/2017 II�IIIIIIIIIIIIIIII'IIIII'I'II�IIIIIIIII NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR INDIANAPOLIS, IN 46280-2935 1000060170811587 kt" Idifsbe .. s .• 3"# e: Net • Total: , 1394 FIL `NAPAGOLD OIL FILTER (300) 1.0012.82' 2.4900 2.49 R 091314 CRC 'BRAKLEEN 20OZ (200) 6.00: 10.98' 3.7900 22.74 Delivery: Subtotal 25.23 Attention: JEFF Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S 17017 Terms: !rp tc�l _ _.. . Customer Signature Charge Sale 25.23 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY