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HomeMy WebLinkAbout317378 10/11/17 ♦y us.G�q�Rf CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCRWCK AMOUNT: $**"**1,046.70* : ?Q: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317378 CHICAGO IL 60693 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 090382500 1,046.70 OTHER EXPENSES a d :i U W � O M H a a' Ad o o N v�- A6- LU W O ~ 1p W n a �1 U 3 0 Oo Ln o 01 (n M GGo O �j +--� %DO R OS2 a UJ -JZ LUa con o 100006013 NAPA AUTO PARTS Time: 17:48 Invoice Number 0903-982500 RETURNS IN ORIG BOX W RECEIPT NAPA '� REF BY VER BY Date: 09/01/2017 IIIIIIII'IIIIIIIIII'IIIIIIIIIIIIIIIIII'I 317-733-2180, IN 46077 ° (317) 733-2180 Page: 1/1 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Ted Accounting Day: 1 OCR � INDIANAPOLIS, IN 46280-2935 1000060139825005 Part Number Line Description Quantity Price Net Total CF55TWFV BYO 55 Gal Fermenter O 1.00 1,300.24 1046.7 1,046.70 DP PU REF # 1156855 09/01/2017 Delivery: Subtotal 1,046.70 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17600 Terms: BY TENTH Total 1, 046.70 Customer Signature Charge Sale 1,046.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMITPAYMENT TO 5959 COIL ECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY