HomeMy WebLinkAbout229935 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPa4WCK AMOUNT: $......*164.49
f' ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 229935
CHICAGO IL 60693 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 164.49 EQUIPMENT REPAIRS & M
100006017
CARMEL NAPA Time: 10:15 Invoice Number 917406
1441 S GUILFORD RD STE 140
El
REF BY VER BY Date: 02/24/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee: 19 Jim
CITY OF CARMEL/BROOKSHIRE GOLFS ales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 24 OCR
$ CARMEL, IN 46032-2584 _..
1000060179174062
Part,NumberfLine ,_ Description „x ;.;Quantity Price ,,Net Total
-w-
7355751 BK FOG LIGHTS HID 1.00 31.71 25.4900 25.49
7570 'BAT 'BATTERY i I.00'^ 158.83 124.0000 124.00
7570 ,BAT 'Core Deposit 1.00, 15.00', 15.0000' 15.00 D
I
Delivery: Our Truck NE- 3-11:15 Subtotal 164.49
Attention: Russell Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Russell
Terms:
Ml_. .. �\ Total 164 . 49
- Charge Sale 164.49
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$164.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
035000,
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1207 I 917406 I 43-500.00 I $164.49 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
Wednesday, March 05, 2014
i
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/24/14 I 917406 I Repair Parts I $164.49
1 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