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HomeMy WebLinkAbout314307 7/31/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQj�CK AMOUNT: $********80.12* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314307 CHICAGO IL 60693 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 80.12 OTHER EXPENSES LA E v i E L m W L_ �p co rn � li d � � � { 404.N o 2 Q z LU 0 r4 o Ln Ln rq V �-L w R � �o apo �til co Q knCL fr1 = O O O O i i U H � N N N = i W J > > J ..o^^ z L V O 0-4 Ln Ln ull > n z Ln rV Cg v 100006017 CARMEL NAPA Time: 11:42 Invoice Number 4329-100026'' 1441 S GUILFORD RD STE 140 NAPAAM • REF BY_ VER BY _ Date: 07/06/2017 II�IIIIIIIIIIIIIIIIIII�IIIIII�IIIIIII'l) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 1000060171000265 ME ST43 'ECH ;SOLENOID 1.00', 47.90' 23.9500` 23.95 R 729566 VAL DIESL EXST FLD 2.5 GA 2.00'.' 25.68: 12.8400 25.68 Delivery: Our Truck - 99-23:42 Subtotal 49.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POO: 517400 Terms: Customer Signature Charge Sale 49.63 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPS'-IND 5959 COLLECTION CTR.DR. CHTCT._GO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:56 Invoice Number 4329-100034 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII(III,' REF BY_ VER BY _ Date: 07/06/2017 rH CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 6 � INDIANAPOLIS, IN 46280-2935 _, .. _. _ ...... , 1000060171000345 �. . ., paisAla ., 765-1525 WLD iCUTTING-GRINDING OIL 1.00 57.421 30.4900 30.49 QOH=O Delivery: Subtotal 30.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17400 Terms: yyy Customer Signature Charge Sale 30.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF,MIT:GPC-TND 5955 COLLECTION C'PR.UR. CIiICAGO ILL. 60693 CUSTOMER COPY