HomeMy WebLinkAbout318284 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 355214.. CK AMOUNT: S""""""247.95"
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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
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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
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