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313036 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 355214 t. ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdWCK AMOUNT: $......*137.45* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313036 CHICAGO IL 60693 CHECK DATE: 06/28/17 trorc�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 4329096083 137.45 EQUIPMENT REPAIRS & M ? m ? \ / O § § 22 2 n (Df \ C:/ O / k / k X / k Z / / / O o e O 2 ' co / \ m U 0 C/) ? E » I , o U) CD > m \ � / \ / (2 CL o T / / � � (A > � Z 2 CL 0 z / / 69 K - C 2 j CD it" k | z ° ® 5 m i a - z A < $ [ / / k § $ i g E g m H ® ] \ ® 9 o - , 7 R - m R 2 ) m / a § ` - C- CLƒ k (D 3 0 \ k k E _ , I o_ CD - E \ E CL C - < m -4 0) ; [ R E & f- \ ƒ B « 3 3 \ / ki ? 0 k\ \ m cr \ \ # CD ) CD = > Cl. .« 0 \ g kk c < CD � ' 0 0 /} ka m ƒ \ k C o � 0 OD CD m Z ^ CD � 3 / 2 Ep E\ 3 / J �< 7° D CD \ ( \R Ka E > �7 ƒ \ \ / ;o f 2 q 0 $ g / / / I / Ec j / \ \ O Z E § C � c ® m \ % (D ƒ_ § m / }o , _ g / ] / / CL /\ CL CD a ] § k ^ ] § i a CD Xv \ e CD P = s m / ---I ° \ 100006017 CARMEL NAPA Time: 08:174329-096083 Number 4329-096083' • 1441 VER B GUILFORD RD STE 140 REFBDate: 06/13/2017 II�IIIIIIIIIIIII"IIIII�I�IIII�'llllllll 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 I CIVIC SQ OCR • CARMEL, IN 46032-2584 Accounting Day: 13 1000060170960835 Pari ft r L121 - 7-02282 SME 'AIR FILTER 1.001, 5.08 3.9900 3.99 2444 FIL SNAPAGOLD AIR FILTER 1.00', 32.08' 23.4900' 23.49 1056 FIL NAPAGOLD OIL FILTER 2.00, 23.36': 15.9900 31.98 8227 BAT BATTERY 1.00 94.96' 68.9900 68.99 8227 BAT Core Deposit 1.00, 9.00' 9.0000. 9.00 D Delivery: Our Truck NE- 99-20:17 Subtotal 137.45 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: russell Terms: Customer Signature Charge Sale 137.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY