Loading...
HomeMy WebLinkAbout312390 06/13/17 9>; CITY OF CARMEL, INDIANA VENDOR: 355214 �( ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: S...... 12.44• :? Lr�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 312390 +.y. CHICAGO IL 60693 CHECK DATE: 06/13/17 <<ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 12.44 OTHER EXPENSES 12 N E E 'D '? O m U. I O a 2 WD U 3 c p z f- Q Q i 3 Q LU_ O.' z N Z 4-It' o — 0 = z g Q W Q g �- W � O U F w rn CO) d a �' 9 � � WOp < Q o CD D C t > —� c l w -j d �* o o � W � � 0 o z > d O (n U c ;a U .r CN a rn U V z La O> Z � U a O U 100006013 NAPA AUTO PARTS Time: 17:03 Invoice Number 965037 RETURNS IN ORIG BOX W RECEIPT NAPA REF BY VER BY Date: 05/22/2017 I�I�IIIIIIII�IIII'IIIIIII'IIIIIIIIIII'II 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 Employee: 4 Mike CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 22 OCR . INDIANAPOLIS, IN 46280-2935 1000060139650372 Part Number Line Description Quantity Price Net Total 6804 FTL NAPAGOLD AIR FILTER (300) 1.00 49.74 12.4400 12.44 R Delivery: Subtotal 12.44 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17254 Terms: BY TENTH Total 12 . 44 Customer Signature Charge Sale 12.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE PEMIT PAYMENT TO `i4S9 COIJ,FCTION CTR ISR CHICAGO IL 60693 CUSTOMER COPY