HomeMy WebLinkAbout232796 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $********96.83*
=q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232796
x°M,�TON•�b CHICAGO IL 60693 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 96.83 EQUIPMENT REPAIRS & M
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100006017 ---` a
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CARMEL NAPA Time: 09:41 Invoice Number 9298521
1441 S GUILFORD RD STE 140 AWREF BY_ VER BY _ Date: 05/15/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 t Employee: 19 , Jim
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 'E
1 CIVIC SQ Accounting Day: 15 OCR
s CARMEL, IN 46032-2584
1000060179298526
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7035 FIL NAPAGOLD OIL FILTER 1.00 23.25 13.6900 13.69
1365 FIL NAPAGOLD OIL FILTER 2.00 14.76 8.4900 16.98
1064 FIL NAPAGOLD OIL FILTER 1.00 22.70 13.4900 13.49
1056 FIL NAPAGOLD OIL FILTER 1.00 23.16 13.6900 13.69
1394 FIL NAPAGOLD OIL FILTER 1.00 12.44 7.4900 7.49
90395 NTH GAUGE 1.00 49.78 31.49001 31.49
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Delivery: Our Truck NE- 3-10:41 _ Subtotal 96.83
Attention: Filters Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Russell
Terms: r A
Charge Sale 96.83
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF$
5959 Collection Ctr. Drive
Chicago, IL 60693
$96.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
01? ()() IV
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 929852 I 43-500.00 I $96.83 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, May 16, 2014
Director, Brook 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))
05/15/14 929852 Repair Parts $96.83
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