HomeMy WebLinkAbout306719 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 355214ONECIVICSQUAREGENUINEPARTSCOMPANY-INDIANAPCQWCK AMOUNT: 5*******109.44*
CARMEL, INDIANA 46032 59i+lcAco
L s693
CENTER DRIVE CHECK NUMBER: 306719
CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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100006017
67CARMELNAPATime: 13:26 Invoice Number 067938?
1441 S GUILFORD RD STE 140
NAPA AM REF BY VER BY _ Date: 12/16/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II°CARMEL, IN 46032-2922
317) 844-3973 Page: 1/1
18011 Employee: 24 DAVE
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST Accounting Day: 16 OCR
CARMEL, IN 46032-7611
1000060170679383
7237 BAT BATTERY (ALL,BAT) 1.00` 171.00i 109.4400.= 109.44
7237 BAT 'Core Deposit (ALL,BAT) 1.00:27.00: 27.0000- 27.00 D
DEC 1 9 2016
Delivery: Subtotal 136.44
Attention: Craig Banning Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: XX4674
Terms:
L
Customer Signature Charge Sale 136.44
ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
O I 7 CARMEL NAPA Time: 13:47 Invoice Number 067950,.
b, 1441 S GUILFORD RD STE 140
NAPA A REF BY_ VER BY _ Date: 12/16/2016 II'IIIIIIIIIIIIIIIIII'IIIIIIIIIIIIII III>CARMEL, IN 46032-2922
317) 844-3973Page: 1/1
18011 Employee: 31 April
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST Accounting Day: 16 OCR
CARMEL, IN 46032-7611
1000060170679506
7237 BAT :Core Deposit (ALL,BAT) 1.00:27.00' 27.0000; 27.00CR`D
This item was purchased on invoice # 67938 12/16/2016
P.
DEC 19 2016
Delivery: BY:Subtotal 27.00 CR
Attention: return Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: inv # 067938
Terms:
Customer Signature Credit Memo 27.00 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
PFML'r:GPC-TNn
5959 COLLECTION CTP.DP.
CHICAIO ILL-. 60693
CUSTOMER COPY