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309798 3/31/17 CITY OF CARMEL, INDIANA VENDOR: 355214 GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: 6.......•64.45" ONE CIVIC SQUARE 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309798 ?a, CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK DATE: 03/31/17 'M10N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M 1207 4350000 1898 64.45 0 $ n f « / G \ 0 9 / $ / f ? 2 4 ^ D / 0 2 % ? � q / q ? \ q $ / 2 2 g ( q g 8 0 co § / O / � / � ) O ® 7 , 2 Q = # � O \ - / Z / Ri n _0 a --j Z _ t S w ƒ 0 3 / 0 ƒ30 8 8 ^ § > f k 2 OL 3 O 0 2 o { 2 3 < » \ } \ \ § z 00 00 | _ Ul a a / i F = % § z { $ § a 2 % E # g 7 E 0 m CD , e s ; -no x (af § - E / e [ 0 [ I / f E 7 $ % 3 § & E # g ± / I CD { � \ / ® , g ( R E E f - k ƒ § C 3 o / t ~ , - w c - K I a % § m § z / ) o o � o , /$ ® Q ® / w » m i \ k C7 / D rr n 5 - ) / 7 § z CD co w _ c _ w c o D) \ \ \ § \ § / 0 m ƒ \ / \ , \ _ # Z / G ; \ i £I ® c } � /} 7 / } 0 � | \0. ; - f^ E ) k % b)E co m n n ° ]i 0m L X 7 f / 0 0 E CD c :E n ƒ ƒ z E ] A ( / C:4 0- § ° 0 / / \ ƒ a } k k ^ 7 w * \ \ \ E _ Q B X { k k 2 $ ° & 0 / ® k 100006017 CARMEL NAPA Time: 09:06 Invoice Number 079929, • REF 1441GUI`L�FORDBYD 22E 140 Date: 03/06/2017 (IIIIIII��IIIIII'IIIIIIIIIIIIIIII�IIIIII' NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 36 Tige CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-2584 _ _ 1000060170799299 77, 1 EXT NAF 'NAPA EXT LIFE GAL (ALL,980,350) 1.00 20.70 13.9900 13.99 1394 FIL 'NAPAGOLD OIL FILTER (300) 2.00 12.82 7.2900: 14.58 490064 WD AEROS LUBRICANT SPRAY O 12.00? 12.30 5.9900' 71.88 Above Item on Sale Delivery: Our Truck NE- 99-21:06 Subtotal 100.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: russell Terms: Customer Signature Charge Sale 100.45 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: 10:12 Invoice Number 078118``. 1441 S GUILFORD RD STE 140 II'IIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII'II M ' • REF BY VER BY Date: 02/22/2017 A CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee 29 JAEDYN CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep. 10 Store Y Y 1 CIVIC SQ Accounting Day: 22 OCR CARMEL, IN 46032-2584 1000060170781182 7570 BAT 'Core Deposit (ALL,BAT) -1.00 18.00, 18.0000 18.00CR D This item was purchased on invoice # 78078 02/22/2017 Delivery. Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � s0 '?a ° - ,.o Customer Signature Credit Memo 18.00 CR 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: 17:20 Invoice Number 069162; 1441 S GUILFORD RD STE 140 IIIII�I�IIIIVIIIIIIIIIIIII'IIIIIIIIIIII` M AMREF BY VER BY Date: 12/23/2016 CARMEL, IN 46032-2922 �- —� (317) 844-3973 Page: 1/1 1898 Employee: 33 Kohlstaedt CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 23 OCR . CARMEL, IN 46032-2584 - 1000060170691626 7570 BAT Core Deposit (ALL,BAT) -1.00 18.00: 18.000018.00CR'D This item was purchased on invoice # 65054 11/29/2016 Delivery: Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY