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315332 08/29/17 9`� "'"�� CITY OF CARMEL, INDIANA VENDOR: 355214 A ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $......**87.40* =Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315332 7M_TON. , CHICAGO IL 60693 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 87.40 OTHER EXPENSES nz� m t y U- 3 O ME O Z Q Q a% V 94 Ln rl% LSD iR co 1 Q 401F LL. _ O P LU 4C14 r H clO N Ln +r w s_ OC >' m OQ Q C C t/1 O1 LL A Lt_ t U 3 O +n pa. M — Ln Ln o LIJ OZ t010 _ 41: O O cN N ,Rr4 ON 'u > ri z �+ 0 z O # LLa -J o Q N sr OU NLM Ln M Lon' V 100006017 CARMEL NAPA Time: 09:45 Invoice Number 4329-105014' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 08/07/2017 II"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 Accounting Day: 7 • OCR INDIANAPOLIS, IN 46280-2935 1000060171050148 .. �., . . , DW1969 DEW DRILL BIT SET 1.00149.44' 81.9900„ 81.99 Bring all together 1040 FIL INAPAGOLD OIL FILTER 1.00 12.24; 2.3000; 2.30 R 1372 FIL '.NAPAGOLD OIL FILTER 1.00' 13.14: 3.1100* 3.11 R Delivery Subtotal 87.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17506 Terms: q A " Customer Signature Charge Sale 87.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLL:CTION CTR.DR. CEIICAGO ILL. 60693 CUSTOMER COPY