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310515 04/24/17 of cry* ., CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: $.....""113.48" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310515 ' . CHICAGO IL 60693 CHECK DATE: 04/24/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 085636 & 35 113.48 AUTO REPAIR & MAINTEN 0 ? a < « e e § 2 9 k k E n k / ® k 0m 0 O e m o o / % E 2 O 2 / / C ¥ / 9 § m d 0 0 0 C) k/ m / e \ e \ k co \ CL ? / \ $ 0 0 m k Z e C) \ -4 z < > r�) -n O /_ ) 2 \ CD § k z | J ƒ a 0 / \ 0 k / =r \ E Cr CD ° / ( \ q D / � R » _D CL CL / 2 \ ƒ « § CD 0 & ƒ _ g k § / o CD k k } \ } q k / E • § \ $ [ E f - / ƒ 2 7 a 3 / , - e e , > %« e lz e § 7 > - [ �.\ ) _0. \ ; ; \ E CD / > \ ) / t ) \ 8 8 z CD z \ C � o 0 ƒ/ ? k ? C. \ m ƒ C o J / a # _ $ , CD \ 3 ) %� CL CD \ / �< \ -u ®E \ D }f (D 02 2 k - 0 D §_/ 4) D �� £ 2 / ;u r OL ? 0 $ n / } \ 3E r O £ 3 2 2 E § $ rCD CD cn\ C; ° w (D . E $ } } n d E 2 _ M / Q a - X ] § k � \ / ( Cl > \ 0 § - 69 § CD CD < • ( 7 § E (D 1 u u U u O u t/ ..............................--........._.-..._--------------..---- CARMEL NAPA Time: 15:10 Invoice Number 085636: El 1441 S GUILFORD RD STE 140 AWFM REF BY VER BY Date: 04/10/2017 M"MUMM10 CARMEL, IN 46032-2922 II'IIII� IIIIIIII�IIIIIII�IIIIIIIIII�III (317) 844-3973 Page: 1/1 ................. ................................. -------------- --------------------------------....-------------------.....----------------.-----------------------------.-.- - .... _....... --....-.......... - ........ 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVZC SQ Accounting Day: 10 OCR CARMEL, IN 46032-7570 -•: - „_.,.., 1000060170856360 "S s �l A(Ij :::::::::::::::.:..:.::::::.:.: :::::::::::::: :::::::::.:..::::::::.:.::.::::,::::::::.. :::::::._::.:.:::::::::.....:::::::::::::::.: ....:::._:.:..:::::::::::::::::::::::::::. :::::......... .............. --- --.._....... ._............ ..........:] :rr3Siss. ar:�# ......-.-..3?r� e :::_:::.:::.._lec::::::::::_... ::::::::..:::.::::::::::::::::::::,:::::::::::::::::::.:.........-- -- ........ :?..:-...._:::._::::::::::::::: .......... ............-........._..__....-......._.... :.:::::::::::::: ixr .:::::::: :::::::::...:. 1515 IFIL :NAPAGOLD OIL FILTER (300) 1.00: 12.022.3000: 2.30 R 75530 :NOL 5W20 SYNTHETIC MOTOR (016) 6.00' 8.44: 2.9900: 17.94 Above Item on Sale 1994 Ford Truck E350 1 Ton Econolirle - Van :5.8 L 351 CID V8 Windsor ........................................................................................................................................................ Delivery: Our Truck W- 99-03:10 Subtotal 20.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :::... 2-0 "" . T -...::..::.F Customer Signature Charge Sale 20.24 -GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:OP—IND 5A59 COLLECTION CTR.GP.. CHICA30 ILL. 6069? CUSTOMER COPY lUUUUbUl/ ----------------------------------------------------------------------- gf CARMEL NAPA Time: 13:41 Invoice Number 085835; 1441 S GUILFORD RD STE 140 ttt ��'111 NAPAAMPAS REF BY VER BY _ Date: 04/11/2017 III�III"III�'lll'llll 'I�IIII �III�III —w CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 17983 ....-_..... ........ .. ........ - .. Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-7570 -- --- - ---------------------------------------- a 1000060170858359 _.:.. ::: :::::::::::::::_::_ . :.- .--.. _.:::::::::::::::::::: :: -- - ---------- - - :;:.;:-;:.::;;.::.;:;.::.:<.::.;:-;:._>:. r isss................ �x 3 .-..------3�r a ..... ----- --------------------- _.............. :..:::..: : :::..:::-. ?.......... -------- ..--.._..-..:.: ::::::::::diet-::::::::::.::::::::::::.: 'cx2: -..... 7524F ;BAT AUTOMOTIVE BATTERY (ALL,BAT,170) 1.00: 141.30 75.2400' 75.24 R 7524F BAT :Core Deposit (ALL,BAT,170) 1.00 18.00: 18.0000 18.00 ;D 2006 Infiniti M35 3.5 L 3498 CC V6 DOHC 24 :valve _......................................................................................._......-..........----.............-.-..... ...... Delivery: Our Truck W- 3-14:41 Subtotal 93.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ----. ............ Customer Signature -- _..........- Charge Sale:::::::::::::9:3:.:24-: 1 GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:,FP-IND 5959 COLLECTION CTP..DR. CHICASO ILL. 50593 CUSTOMER COPY