Loading...
316222 9/26/2017 a, �` CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSMCK AMOUNT: $......*400.97* ?a; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 316222 'M�rue-�. CHICAGO IL 60693 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 400.97 OTHER EXPENSES i s 4A- LL L o uj z �. o � a a } i 00o W = s N w Zia $ Ln 3 Z a Q ig -ram Lu fp U- d' t cc v 3 00 � c a� cn 110 z toZ(An LU o 0 oN N v N L? M M z LU UJ J Q > Ln Ln ` N > cLn Z Ln a _ 100006017 CARMEL NAPA Time: 10:32 Invoice Number 4329-109535' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 09/05/2017 VIII'IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII CARMEL, IN 46032-2922 A (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 5 1000060171095350 Part Number Line ft .N. 7234 BAT NAPA BATTERY (ALL,BAT) 2.00 228.57' 145.1400' 290.28 7234 BAT :Core Deposit (ALL,BAT) 2.00' 27.00' 27.0000' 54.00 D Warranty. Original purchase: 7/16/2014. We will pick up Delivery: Subtotal 344.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17605 Terms: rs,. Customer Signature Charge Sale 344.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ✓ �O' REMIT:(;PC-IND 5559 COLLECTION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 3i3,� 100006017 CARMEL NAPA Time: 13:59 Invoice Number 4329-109614'3 ' 1441 S GUILFORD RD STE 140 I�IIII�VIII VIII(IIII III�I VIII IIII III NAPA • REF BY VER BY Date: 09/05/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 ` 1000060171096144 7234 BAT Core Deposit (ALL,BAT) -2.00+ 27.00 27.0054.00 CR D This item was purchased on invoice: # 109535, 09/05/2017'; WSR6F BSH 'SPARK PLUG U 2.00; 4.12',,: 2.3900; 4.78 490064 WD AEROS LUBRICANT SPRAY O 3.001 12.30; 6.2900' 18.87 Delivery: Subtotal 30.35 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17605 Terms: Customer Signature Credit Memo 30.35 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: 10:27 Invoice Number 4329-110104: 1441 S GUILFORD RD STE 140 111 NNN 111 111[ 1I NAPAREF BY VER BY _ Date: 09/08/2017 I ' � III�IIIII 'IIIIIIIllrlllllllll�Il CARMEL, IN 46032-2922 t{ (317) 844-3973 Page: 1/1 18048 - -- - - - ------------------------------------------------------------------------ Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Tige OCR 9609 HAZEL DELL PKWY Accounting Day: 8 INDIANAPOLIS, IN 46280-2935 : - :.:::: --- ....... .... 1000060171101049 ... ................ ...::::::....0. .........::::::15.40::. ::::._:::::::8.690.0::::::..........::::::17.38::::: .:_::: 8822 :NFD ;OIL DRY () 390-001 :NSE :PIG WATER-REPLLNP OIL O 54.00. 2.58: 1.2900' 69.66 Above Item on Sale ...............................................................................................................----------------------................. Delivery: Our Truck - 3-11:27 Subtotal 87.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17613 Terms: - ----- ..................................... Customer Signature Charge Sale 87.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTP..DR. CHICAGO ILL. 60693 CUSTOMER COPY