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314308 07/31/2017 �`u`��"M'� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApGWCK AMOUNT: $......**71.94* �? ?q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314308 +y. CHICAGO IL 60693 CHECK DATE: 07/31/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 71.94 EQUIPMENT REPAIRS & M o _ _ _ O 2 m Q "y "N N N 0 O (O z Q ti o 0 0 zD > O Z o C7 cr n O m m 0 - w X _ O m y (n CL N NNcn ) Z C O O 0 z O (1) r r n W W N m N O W � o ca W OOo co U 27 T 69 0 m D m 0 Z 0' A --j z w w w -n D -'' 0 ! m 000000 a0 p T p �A7 v o 0 0 N D < D D QT). CD m > z1 o z p O z o Dr 0 C/)n w N) w C 0�7 s Un 000 v -zI s m v — Z D < _ c s m v m C 0 a O 0 �• y m CD w o d OT O x m v, CDCL CD y < 3 2CD a C- CD - CL m F m om N (D 3 ^.2 cD N ry N O O NCD W V Q Q N < N N m .moi O d Q O 7 CCD O N o CT N fA D7 — � V V V 0 m O.cD m0 d j y cD fD O O _� O C`7 D NOCL Pi y`Q� V v J v J v ik ITl n �o a � cn 0 f, s n A A A v m n „�,. N N�o N TI O a N V) co C O O l (P z y o 0 0 0 o ro O m CD 0 0 W 0 m Z D Fr CL N VJ �< 0 0 O D CD f D s. n D b�Q iD m m 'n r y d T, Q m a <CD 0 o 3 F r- O CD `= v z m 3 0 C I .. VJ O N o m 0 o CL m TI v a N N O CD C� n N O ( n N N �n p CL D _ (D is> En En 0 ci m < rn (on w C CD z oho ul v 100006017 CARMEL NAPA Time: 14:01 Invoice Number 4329-103488P k 1441 S GUILFORD RD STE 140 (I�II�IIIIIIIIIIIIIIIIIIII�III�IIIIIIIII NAPAI=JIM • REF BY VER BY Date: 07/27/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 24 DAVE CITY OF CARMEL/BROOKSHIRE GOLF Y Y Sales Rep: 10 Store 1 CIVIC SQ OCR CARMEL, IN 46032-2584 Accounting Day: 27 1000060171034880 y�" a ,,, GdjT .� _ u ssr- P355 NPJ (UNIVERSAL U-JOINT -1.00 23.98, 14.9900; 14.99CR' This item was purchased on invoice # 103433', 07/27/2017: P369 NPJ UNIVERSAL U-JOINT -1.00': 19.18- 11.9900'. 11.99 CR; This item was purchased on invoice # 103433- 07/27/2017, Delivery: Subtotal 26.98 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 26.98 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ........ CARMEL NAPA Time: 10:52 Invoice Number 4329-103433' 1441 S GUILFORD RD STE 140 {{i NAPA « REF BY_ VER BY Date: 07/27/2017 RM ((I'IIIIIIIIIIIIIIIIIIIIIIIIIII�'IIIIIIII CAEL, IN 46032-2922 I ' (317) 844-3973 Page: 1/1 1898 _. Y Y CITY OF CARMEL/BROOKSHIRE GOLF Employee: 24 DAVE Sales Rep: 10 Store 1 CIVIC SQ OCR CARMEL, IN 46032-2584 Accounting Day: 27 : 1000060171034336 Ram e ff . 2000 Chevrolet Silverado 2500 3/4 Ton 4WD - Pickup P534G NPJ 'Universal Joint (U-Joint) - Front 2.00' 20.78 12.9900' 25.98 P369 NPJ UNIVERSAL U-JOINT 1.00' 19.18; 11.99003 11.99 P355 NPJ (UNIVERSAL U-JOINT 1.00 23.98 14.9900': 14.99 10003 LUC ;LUCAS FUEL TREAT 320Z 1.00; 24.16` 12.69001 12.69 Delivery: I Subtotal 65.65 Attention: Russel Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ' Customer Signature Charge Sale 65.65 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 06017 EL NAPA Time: 10:18 Invoice Number 4329-102999° I[EL, BY GUI`L�FORDBYD STE 140Date: 07/25/2017NAPA IN 46032-2922 ) 844-3973 Page: 1/1 1898 ... Employee: 3 Keith CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting OCR ounting Day: 25 � CARMEL, IN 46032-2584 _�_..... - - 1000060171029994 P331 NPJ UNIVERSAL U-JOINT 2.00' 22.381 13.990027.98 23481 SFI FUEL FILTER PROSELECT 1.00' 7.44: 5.2900' 5.29 Delivery: Subtotal 33.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 33.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY