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Home My WebLink About230428 03/26/14 o CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGgWCK AMOUNT: $*"*****103.27" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 230428 CHICAGO IL 60693 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 08501898 103.27 EQUIPMENT REPAIRS & M 100006017 _. CARMEL NAPA Time: 11:05 Invoice Number 919312 IN A PAS 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 03/07/2014 , 0 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: 7 OCR CARMEL, IN 46032-2584 1000060179193121 „Part .Number Line Description„ Quantity ','Price;'- Net Total' `"- ry. ,. 8224 BAT ;BATTERY 1.00 54.94 35.9900 35.99 Above Item on Sale 8224 :BAT ',Core Deposit 1.00 7.50' 7.5000: 7.50 D 8224 ;BATCore Deposit -l.00i 7.501 7.5000E 7.50CR D E Pick Up Core Please Delivery: Our Truck NE- 3-12:05 Subtotal 35.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Russell Terms: '` Total 35 99, Charge Sale 35.99. 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 $35.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 919312 I 43-500.00 I $35.99 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, March 14, 2014 Director, Brookslh 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)) 03/07/14 I 919312 I Repair Parts I $35.99 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 100006017 w.w CARMEL NAPA Time: 08:50 Invoice Number 921028 ON1441 S GUILFORD RD STE 140 AMPAMMUMOWAMMMO E REF BY VER BY Date: 03/19/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 19 Jim � � �� CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store 1 CIVIC SQ Accounting Day: 19 OCR w CARMEL, IN 46032-2584 _,........... 1000060179210282 t ' Part xNumber Line " poor xr:, � Quantity ;>Price*?,,,, .CNet Total Descri 3001 IFIL ,NAPAGOLD FUEL FILTER 3.001 6.82' 3.9900; 11.97 10003 LUC LUCAS FUEL TREAT 3202 1.00, 14.99= 11.99001 11.99 7734 NGK 'SPARK PLUG 6.00' 4.24 2.4900- 14.94 i 1 Delivery: Our Truck NE- 3-09:50 Subtotal 38.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Russell Terms: _... _ ;;•, �` "� Total � � 38Y�90 ��<: Charge Sale 38.90 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:56 Invoice Number 9210321, El P1 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 03/19/2014 ONNEENEgAlOW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 19 Sim CITY OF CARMEL/BROOKSHIRE GOLF i Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 19 OCR m CARMEL, IN 46032-2584 _ .... 1000060179210326 Part`*Number Line _ Descrptiony QuantityPriCes etjxota1 m, 5125 ;NCB "NAPA CLNR PUMICE 2.00; 25.58' 14.1900' 28.38 f E Delivery: Our Truck NE- 3-09:56 Subtotal 28.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Russell Terms: mr Charge Sale 28.38 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 $67.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 921032 I 43-500.00 I $28.38 ► hereby certify that the attached invoice(s), or 1207 I 921028 I 43-500.00 I $38.90 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 �`` Monday, March 24, 2014 lz� Director, Brooks i✓e 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)) 03/19/14 921032 Repair Parts $28.38 03/19/14 921028 Repair Parts $38.90 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