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HomeMy WebLinkAbout313843 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 00352498 CHECK AMOUNT: $********90.00* ONE CIVIC SQUARE NAPA OF WESTFIELD x L?� CARMEL, INDIANA 46032 Po Box 245 CHECK NUMBER: 313843 WESTFIELD IN 46074 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5090364 90.00 REPAIR PARTS 0©\ § ¥ M $ $ « -0 q 0 E o c CL§ _ � w 0 ° n e n m K) k ® m { v k q q & m m w 2 OL § k / \ \ O O 2 m n 0 C) M OD § _ ■ 7 k v ] D g 0 £ 0 E Q -n > ƒ / § § § _0 / § 7 ® z 2 0 Ez > O 0 j 6 2 m o w | t a ! a R - 2 # z � / \ k k R, £ g o m CD x k k O o k ;2. / 2 \ / C CD / CL C— + — E 7 0 ' % 3 Q k ± @ » 0 k k @ / k \ co § / § g � CL Pa C, e [ su , # _ %£ , / q § [ B § CD CL cr CDk � ■ ■ « 3 k I D \ ) \ t 0 -n < 2 E // m ƒ \ L C \ ) / � � # 3 » CD 3 § o %k § k Cf) \ $0 © 0 > }f (DD §R ) o £ E �L7 m k / ClC z z 0 ? } j CD c £ ¥ y Z CD § i3 CD U) a) § $ @ } / F 0 } g / d � y E _ PL B m ( CL ] kCo CL > } 69g 2 } § E ® \ 100006632 NAPA Westfield Time: 14:43 Invoice Number 590364e 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 06/27/2017 I�'�I"'IIIIIIIIIIII�'�III�IIIIt'IIII�II¢ WESTFIELD, IN 46074 t (317) 896-5615 Page: 1/1 '7996 Employee. 47 JOSEPH CITY OF CARMEL-FIRE DEPT � Sales Rep 204 Salesman 2 CIVIC SQUARE Accounting Day. 24 � ) OCR r CARMEL, IN 46032 4 1000066325903642 WEn 46917 EXH FLEX TUBING 1 6.001 27.101 ?i.0' 90.00 t a 1 s Delivery: - - �_ Subtotal 90.00 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption ewg�,xce 34� ( Termi.. s u0 10th 7­7 ... ,� Charge' Sale '910.00 O txsomer Sign aza it u t G00o5 MUSrSE Af�f�tP HY rkRS�DnK�1C� ', X. CUSTOMER COPY