HomeMy WebLinkAbout229013 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $57.88
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 229013
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 57 . 88 EQUIPMENT REPAIRS & M
.; 100006017 ._
CARMEL NAPA Time: 10:35 ! Invoice Number 914979,
SINAPA� 1441 S GUILFORD AVE STE 140
® REF BY VER BY Date: 02/06/2014
t
MMMOMWEESM CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee: 19 Jim
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 6 OCR
"® CARMEL, IN 46032-2584 _------_._._. _..._ .._. ._. __
1000060179149796
PartNumber Line :. ',. 'Description,"-. ef,Qiiantit cNet Total
70133 VAL CERULEAN 2 GRS CARTR 10.00' 8.40= 4-6900' 46.90
7151145 IBK 'FITTING 2-00: 6.15 5.4900 10.98
i a '
E ,
Delivery: Our Truck NE- 3-11:35 Subtotal 57.88
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total. . . 57...88
Charge Sale 57.88
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/14 I 914979 I Repair Parts I $57.88
i
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$57.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
0501 9
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 914979 I 43-500.00 I $57.88 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 07, 2014
Director, Brookshire if Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund