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HomeMy WebLinkAbout318284 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 355214.. CK AMOUNT: S""""""247.95" e ` ONE CIVIC SQUARE R GENUINE PARTS COMPANY-INDIANAP�lit£ 43 rQ CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318284 CHICA COIL 60693 CHECK DATE: 11/07/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 247.95 EQUIPMENT REPAIRS & M 0o a G < « S m O I \ m § O i § 02 2 5 = f 0 c } w # > ƒ 0 n } n / / % X r k § < \ \ \ O \ \ 0 0 2 O 2 A E & m U) O ® f o ; § # / n 2 . (D > # m -0 \ 0 Cn M \ § \ C \ 0 / / W. 0 ^ CA > M \ 2 2 ' 0 2 _ > �� -n$ O 0 k o q | \ § \ % b ® § \ 2 / \ \ § ® < j5. £ c 2 { i g 0 m m , \ 2 a n o S 0 § O k E $ r [ / [ n ° - E ( $ % i a , CD 0 E J / / m - § k co \ CL� \ \ 0 I ƒ § « a a o [ CL C Gm m § (k j \\ ) \CDj � # 2 ) \ ■ § k ) 20 CD 23 CD ( 0 j} k � § m CD 2 ° RE w # # g 0_ Z CD « ( n m 4 § / =( / 3 # ( 35, \ D }f ( / { �\ ) o �§ ƒ 2E { 9 # . q 0 § 0 / \ \ j E \ r r O I ƒ CD z « ] C ? ® \ $ D ¥ ; = m CD2 } m \ [ 2 pr ® M CL 2 § n m ] 2 2 ° \ / Pi CL e ; 2 0 - E m � \ 100006017 CARMEL NAPA Time: 14:36 Invoice Number 4329-116638Y 1441 S GUILFORD RD STE 140 M = REF BY_ VER BY Date: 10/20/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 24 DAVE CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 20 OCR CARMEL, IN 46032-2584 ' 1000060171166381 Part Line, 90-403 NTH NTH BEAD SEATING TOOL O 1.00 284.13` 179.9900" 179.99 Above Item on Sale 3472 FIL NNAPAGOLD FUEL FILTER O 2.00 30.50' 22.9900 45.98 RTUlEXT NAF ;RTU EXT LIFE GAL (ALL,350,980) 1.00' 15.18; 7.9900' 7.99 Above Item on Sale 5225 NCB HD CHERRY PUMICE GAL (220) 1.00 25.18' 13.9900!' 13.99 DELIVER on MONDAY MORNNING Delivery: Our Truck NE-10/23/2017 10:00 AM Subtotal 247.95 Attention: RYAN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ryan Terms: Customer Signature Charge Sale 247.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint