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HomeMy WebLinkAbout313367 07/10/17 C,q �r�u "� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApGWCK AMOUNT: S""""""*144.48" ; ,� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313367 MiroN�o, CHICAGO IL 60693 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 144.48 OTHER EXPENSES U- 0 0 D LU CA T z } � � Go v N Ci Z } % Lu w 0 (D C? !L- mol z 40 C� 0 o (14 LM Ln 4� m 'cn LULL C4 %0 0 m m b } - z n / / k i !i 0 OD C-J Go z co LU 0 0 Ln 4 nj 0 :3 > 8 m D —jU V 0 ƒ ` .� . . � � O 2 � � Z LU 53 0 r4 0% Ulf Ln Ln 0% m en Ln 100006010 NAPAAUTO PARTS Time: 10:16 Invoice Number 4601-670626' NAPA 9501 Corporation Dr. Suite B. ����������������������������������� REF BY VER BY—SALES VER_ Date: 06/23/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 _ Employee: 38 Amanda CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Ted 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting _Day: 23 1000060106706268 Part 7777 7777 DO riptiba QXiantity, price, vile totk 782-3105 BK CBC-30HB CIRBRKR 1.00 7.20 3.2400 3.24 We will pick up. Delivery: Subtotal 3.24 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17360 Terms: Tata: 3 .24 Customer Signature Charge Sale 3.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 _..., MIMAMNAPA AUTO PARTS Time: 13:50 " Invoice Number 4601-671460" 9501 Corporation Dr. Suite B. REF BY VER BY SALES VER_ Date: 06/28/2017 II'�II'IIIIIIIIIIII�II1IIII1IIIIIIIII1II' INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 6 John Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 28 1000060106714605 ES-3488 PCC 'INNER TIE ROD END 2.00 42.72 23.4900 46.98 ES-3609 PCC 'OUTER TIE ROD END 2.00 55.28' 29.9900 59.98 We will pick up Delivery: Subtotal 106.96 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17378 Terms: MT -00 Customer Signature Charge Sale 106.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:14 Invoice Number 4329-098682 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIII'I�III'IIIII�II . REF BY VER BY Date: 06/27/2017 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPTY Sales Rep: 36 Tige Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 27 1000060170986826 1-1 9119 APX IGEARWRENCH19MM 1.00'j 42.48 25.9900 25.99 LHHB5M CHT °5MM L-HN HEX BL KY 1.00; 13.98: 8.2900 8.29 Deliver together. Delivery: Subtotal 34.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17372 Terms: 9 � Customer Signature Charge Sale 34.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC'-TND ,,959 COLLECTION "TH.DR. CHTCAC4O TLI,. 60693 CUSTOMER COPY