HomeMy WebLinkAbout231668 04/23/14 a°���qM
F. CITY OF CARMEL, INDIANA VENDOR: 355214
;, b a ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�IgCK AMOUNT: $.....""94.88'
,. r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231668
'.y,_UN L-0, CHICAGO IL 60693 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 94.88 EQUIPMENT REPAIRS & M
100006017 ----------------------------------------------------------------
CARMEL NAPA Time: 08:51 Invoice Number 925232:
1441 S GUILFORD RD STE 140 111 [[[
INAPAI AMR REF BY VER BY Date: 04/16/2014 III�II�I�IIIIIIIIIIII�IIIIIIIIIIIIIIIIII
= CARMEL, IN 46032-2922 f
(317) 844-3973 Page: 1/1
................................................ ..... ... ............ ........................ ..._..............___...... - -- ... --- -
1898 Employee: 1 Duane
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 16 OCR
CARMEL, IN 46032-2584 :::.:::- ------------
1000060179252325
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--
6570 :BAT BATTERY 1.00_: 116.50. 88.9900: 88.99
6570 'BAT :Core Deposit 1.00: 15.00: 15.0000: 15.00 D
6570 `-BAT :Core Deposit -1.00: 15.00: 15.0000: 15.000RD
I
:..........................................................................................................................................................
N
Delivery: Our TruckE- 3-09:51 Subtotal 88.99
Attention: Russel Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POn: Battery
Terms:
------------
Charge Sale 88.99
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: 12:00 Invoice Number 925300
', 1441 S GUILFORD RD STE 140
INAPAI lI "Iwos� REF BY VER BY Date: 04/16/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
_.. ............... _....,,
1898 Employee: 1 Duane
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ $ OCR
Accounting Day: 16
'® CARMEL, IN 46032-2584 _..._. .. __....__.._____.._._.._. .. ........_._ .._._..... __.._.__.�.. '
1000060179253002
0
Part Number r':Line'' Description •:Quantity=_ Price 51 Net Total
3379 SER SPARK PLUG RETHREADR4 1.00, 13.94; 5.8900 5.89 R
Above Item on Sale
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t e x
1
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Delivery: Our Truck NE- 3-13:00 i Subtotal 5.89
Attention: Russel ? Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Tool
Terms:
__.....r, . .
Total . . . 5 .'8'9
Charge Sale 5.89
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))
04/16/14 I 925300 I Repair Parts I $5.89
04/16/14 I 925232 I Repair Parts I $88.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$94.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
0%5.- 0 gqg
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 925300 I 43-500.00 I $5.89 1 hereby certify that the attached invoice(s), or
1207 I 925232 I 43-500.00 I $88.99 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, April 18, 2014
'L4:!2
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund