HomeMy WebLinkAbout232212 05/07/14 qyu��'"�� CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: S"""""""124.48'
s ?q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232212
9�Ij,�TON.�p'.� CHICAGO IL 60693 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 35.49 926716
1207 4350000 08501898 88.99 927039
100006017 .•-----------------------------------------------------------
CARMEL NAPA Time: 09:51 ;: Invoice Number 927039'.-
1441
27039'
1441 S GUILFORD RD STE 140 11111*11111111111111
INAPA� AM REF BY_ VER BY Date: 04/28/2014Jill,CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
...................................................................................................................................................................................................................
1898 Employee: 36 Tige
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC S4 Accounting Day: 28 OCR
CARMEL, IN 46032-2584 -- - ::.:_........... -....... - - 1000060179270396
-------------------
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. 15.000R D
\��
Deliver ur Truck NE- 3-10:51 Subtotal 88.99
Y
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
------------
�3
•r:rr::�::-::�>:�::-::->:-;:-::-::-:x-::-::::::::::::::::::::::::::•:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•-...............
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
r5 100006017
CARMEL NAPA Time: 09:35 Invoice Number 9267161
"AP AW1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 04/25/2014
o 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: 25 OCR
CARMEL, IN 46032-2584 10000601792'67168
2000 Chevrolet Truck Silverado 2500 3/4 Ton4WD - P 6. L 364 CID
25-060923 �NBH Belt - Serpentine 1.00 59.70 35.4900 35.49
)
Delivery: Our Truck NE- 3-10:35 Subtotal 35.49
Attention: Russell Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Charge Sale 35.49
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
$124.48
i
I
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
005 of99F �
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1207 926716 43-500.00 $35.49 1 hereby certify that the attached invoice(s), or
1207 927039 43-500.00 $88.99 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Friday, May 02, 2014
Director, Brookshi a 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))
04/25/14 926716 Repair Parts $35.49
04/28/14 927039 Repair Parts $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