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311349 05/17/17 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIA NAPdIhl1~CK AMOUNT: S......**46.37* ,? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311349 �M. CHICAGO IL 60693 CHECK DATE: 05/17/17 [TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 089288 46.37 EQUIPMENT REPAIRS & M < � Ul a / FEo a o E # o k / / \ 40 kk /3 0 \ /k k /k /\ 5 00 a 9 o m / OD § o 0 0 ƒ / < E o J rj) / ƒ # J n/ / \ ° cn / E0q2 \ re, %O / k / / C 4A > / <CD P K 2 % $ E m 4 q @ * ] 9 D G 0 ° m « E k / CD< k ma) 0 ? § & 0 C R � 0 k 2 2 ¢ 2 \ $ CL _ 2 G E / m 3 0k = m (D \ } (D CL \ 0 w ƒ \q M 0 CL ° CL & I § : L % C) :3 C U | \ \ 100006017 CARMEL NAPA Time: 14:06 Invoice Number 089288 NAPA •4 1441 S GUILFORD RD STE 140 IIIIIII�IIIIIIII'IIIIIIIIIII�IIIIIIIIIII' REF BY VER BY _ Date: 05/02/2017 CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 18011 Employee: 24 DAVE CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 2 OCR CARMEL, IN 46032-7611 1000060170892883 x - 8223 BAT 'Battery - Lawn & Gar (BAT,170,ALL) 1.00; 58.39, 37.370037.37 8223 BAT Core Deposit (BAT,170,ALL) 1.00! 9.00: 9.0000, 9.00 D I''IAY042017 Delivery: Subtotal 46.37 Attention: JIM Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 12412 Terms: � a tai Tc + 1 7 Customer Signature Charge Sale 46.37 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:�;F'C-1NU 5959COIA,ECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY