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314853 08/15/2017 a "qM •� CITY OF CARMEL, INDIANA VENDOR: 355214 `�a E, GENUINE PARTS COMPANY-INDIANAPdEIt�CK AMOUNT: S.....***31.50* ONE CIVIC SQUARE ,_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314853 •M`TON CHICAGO IL 60693 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 651 5023990 18048 31.50 } � 2 . . � . U- ! g ui (A . U } % $ � 0 \ % w m 4t® / ` � \ k CL a C t J_- « § � © b E 2 } U � ® ■ u en N \© � . ui 0 k 2 k > ].� LU q :u 2 7 d k ƒ < � � LU -JJ r4 } ^`>� �\\ k 3 100006010 NAPA AUTO PARTS Time: 14:35 Invoice Number 4601-675589 9501 Corporation Dr. Suite B. II�IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIII M AMPNO REF BY VER BY_SALES VER_ Date: 07/26/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 25 Dennis Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted OCR 9609 HAZEL DELL PKWY Accounting Day: 26 INDIANAPOLIS, IN 46280-2935 1000060106755892 s _ Pant Number mine I3e�e�z�stian S� t �� Pry�e Plat Total 2985 FIL AIR FILTER 1.00 41.40, 7.6800 7.68 R NPB-22 OWI 'BEAM BLADES 2.00 19.66 11.9100 23.82 Delivery: Subtotal 31.50 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17474 Terms: Total 31.50 Charge Sale 31.50 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILI, 60693 CUSTOMER COPY