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HomeMy WebLinkAbout318342 11/07/2017 �,; CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $""***"*653.67* ,? =Q CARMEL, INDIANA 46032 Po BOX 245 CHECK NUMBER: 318342 "''crow�. WESTFIELD IN 46074 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 653.67 REPAIR PARTS 0 2 < « _/ § \ 2 > o 7 4 n m k® m p_ $ $ E m £ z C $ % � £ « 2 ® © 0 m o -n A o c § a)k 7/ / 5 ] D 7 \ -n > / / G 4 k m 3 - % _ *k m $ ° d Z § z 2 i g O O C § § | 7 w a Sr ƒ [ 9 / I / § k -n A g - / / 0 m CD 2 a - o / Q k + ; - 2 - CD R 2 c ` 2 ` < ƒ R �f \ k CL CD \/ \ƒ (D c \ E E - ;k\ / C = 0- S" / l\ CL a} f I § c / ƒ 7 %7 , $ m § z E U)/ § M k \$ 0 D \ � ) nk _ C0 O k 82 zQ i 2 m ƒ k L C a 2 / a D CL 3 0 Z > « 3 § ok k k \ c7 3 0_< eo J ( \ o §o ) c > � � R X 2 CD CL / k \ \ 0 . E f , z E ] � CD cr 0 C C ( § m CD 0 / w , �_ _g \ ] \ E / / 2 } § [ § \ f § \ 7 9 \ < 3 / 0 Z o NAPA Auto Parts AmNoblesville and Westfield 41APAI A I ME AM 317-773-3180 and 317-896-5615 56 S 6th Street A Noblesville, IN 46060-2597 BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 204 1 ,:. 10/24/2017 INV 632-600753 515.96 ENG#343 10/30/2017 INV 632-601348 137.71 Summary as of 10/31/2017 Previous Balance 0.00 -/(+)Payments 0.00 +/(-)Purchases 653.67 Current Balance 653.67 Future Dated 0.00 r=; 653.67 0.00 0.00 0.00 DATE 10/31/2017 653.67 TERMS No Svc due 10th 0.00 STORE 100006630 ".. � 1 `���;y 653.67 100006632 NAPA Westfield Time: 11:08 Invoice Number 600753; 700 EAST MAIN STREET NAPA A s P.O. BOX 245 Date: 10/24/2017 WESTFIELD, IN 46074 IIIIIIIIIIIIIIII��'llll'llll�'ll'' (317) 896-5615 Page: 1/1 7996 __,.. .Employee: 2 _.Doug~_ CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman Y Y 2 CIVIC SQUARE Accounting Day 20 OCR CARMEL, IN 46032 _._.._.. _.., _ ._...._..._.. _,_ ._.._. i 1000066326007538 27640C LIT ?4 X 6 LOW LED HDLP MV 2.00 001 295.42; 128.9900 257.98 27645C (LIT 4 X 6 HI LED HDLP MV 2. 295.421 128.9900 257.98 Delivery Subtotal 515.96 Attention. SCOTT O Indiana Sales Tax 7.0000$ 0.00 Tax Exemption; PO# ENG # 343 Terms: No sve due 10th t v C%Stomer Signature Charge Sale 515.96 &L 6 OODS FiETLi MIA)ST BE AGCCMPANteD By THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 16:50 lInvoice Number 601348'Y eDe . 700 PMAIN 245 STREET .O. BOX Date: 10/30/2017 S NAPA WESTFIELD, IN 46074I�'IIII�IIII�IIIIIII'�IIIIIIIIIIIII�"I€ © s (317) 896-5615 Page: 1/1 7996 Employee: 70RYAN CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman Y Y 2 CIVIC SQUARE £ Accounting Day: 25 OCR CARMEL, IN 46032 1000066326013488 MIXC04 !PPG Concept Mix 1 1.00 148.31 137.7143 137.71 1DP Attn: Scott Osbourne p� 1 Subtotal 137.71 Attention: Indiana Sales Tax 7.0000% "-0.00 Tax Exemption: PO#: Terms; No svc due 10th Customer Signature Charge Sale 137.71 AU 000W � MUST BE ACWMPAN1EGBY THIS NVOCE CUSTOMER COPY