Loading...
HomeMy WebLinkAbout316706 09/29/11 9r` *• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIA NApdMCK AMOUNT: $`*"'1,214.80" �,r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 316706 ,,, CHICAGO IL 60693 CHECK DATE: 09/29/17 .��pN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 1,214.80 OTHER EXPENSES y ad U. 0 LIU, 3: 0 I": Ln UM� o rq r4 00 m -t 4A- rq 01- z 0 r wC?%D %D T r-j m OOC CD 0 Ln OU LL (n %0 m 0 Ln %D W C4 00 c 0. Z O 0 m 8 C4 P-4 CD 1- .0 Z LUc U o LE O Ln Ln (A M Ln ul I R Im -a 100006013 NAPA AUTO PARTS Time: 17:57 Invoice Number 0903-982503 RETURNS IN ORIG BOX W RECEIPT IIIIIIII�IIIIIIIIIIIIIIIIIIIIII�«IIII'I M � REF BY VER BY Date: 09/01/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 Accounting Day: 1 1000060139825032 Part Number Line Description QuantityPrice Net Total R02385 ' BYO Rubber Roll O 1.00 1,468.89 1182.45 1,182.45 DP PU REF # 1156856 09/01/2017 Delivery: Subtotal 1,182.45 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 t Tax Exemption: PO#: S17604 Terms: BY TENTH Total 1, 182 .45 Customer Signature Charge Sale 1,182.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 :.......................................... ........................... CARMEL NAPA Time: 08:59 Invoice Number 4329-111626:: M1441 AMREFBS GUILFORD RD STE 140 III!!!HH 1 (tt � REF BY_ VER BY Date: 09/19/2017 _ I�I�[I�IIIIIIIIIIIIIIIIIII'�IIIIIIIIIIII CARMEL, IN 46032-2922 (1 f (317) 844-3973 Page: 1/1 rINDIANAPOLIS, ---------------------------- ---------------.......-------------------------------------------------------------------- ------------------------------------------------------------------------- Employee: 29 JAEDYN CARMEL-SEWAGE DEPT Y YZEL DELL PKWYSales Rep: 36 Tige Accounting Day: 19 OCR IN46280-2935 ...........................:..::..:. ..... `- `- - - `-- ;.........................._... > 1000060171116266 . ...:::: . ....:..::: ::::::::::::.........:........ .............�-��-. .----------------------------�r3:.�3,irs ani 3< r3 == :.i :......... i % ............................. .. - - --- �............_....._.__.. _� ....�. --- -- 6489 `-FIL NAPAGOLD AIR FILTER O 1.00: .90E 18.730W 18.73 6490 :FIL -NAPAGOLD AIR FILTER O 1.00: 54.48: 13.6200: 13.62 R ............................................................................................................................................. Delivery: Subtotal 32.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17644 Terms: .._._......._.............. .. .._................................................................................................. _........................._.... --- - ------------- -- - -------- - - - -------------- -- - - - - ........._....._.. -- - - ---------------- Customer Signature Charge Sale 32.35 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICA,X ILL. 6n693 CUSTOMER COPY