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Home My WebLink About233234 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 355214 V/ zf a; it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPMI€CK AMOUNT: $*******279.23* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233234 CHICAGO IL 60693 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 08501898 279.23 EQUIPMENT REPAIRS & M 100006017 CARMEL NAPA Time: 11:02 Invoice Number 930378 ® 1441 S GUILFORD RD STE 140 NAPAm REF BY_ VER BY _ Date: 05/19/2014 t { CARMEL, IN 46032-2922s (317) 844-3973 Page: 1/1 1898 _:�...._........_._..,�.._,,..,.......,__.,...�..,,...,.w...,,.......�...�.__.....,H.._.-...._..�._�.......,...� _.��_,:�a,�.., .��,�.._. Employee: 4 Chris ® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store �fY Y 1 CIVIC SQ OCR Accounting Day: 19 CARMEL, IN 46032-2584 1000060179303789 _ Part Numbergyp,-- ' Quantety Price Net w LL Totales 8095061 BK BAR PUMP .x 1.00 W87.34 51.99001 51.99 III11 � i a - Delivery: Our Truck NE- 3-12:02 Subtotal 51.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: Total ' 51 99 Charge Sale 51.99 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: 10:34 ; Invoice Number 931514: IN D 1441 S GUILFORD RD STE 140 11 111 1t1 11. 1 AMA REF BY VER BY Date: 05/27/2014 I`I�IIII: IIIIIIIIIlllll�l:�llllllllllll 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 z 1 CIVIC SQ Accounting Day: 27 OCR CARMEL, IN 46032-2584 1000060179315142 ::::..::.:.:=.:: ........... - ...-....: FFS�f3I rii�::..............;:::>:::::<:>::>::::: �92 ' *�......: 3>Ie _ ....... ''LSra ......:::=: ` `= ......-----•--- ..... :.. ...... . ..........::..:...:.......:............................. :::.:.00 ::::--•.........3::3.. .......-::::::1.9..00 .:::: ::::::5:..97::•:•. ........ 415 CHA 'CHAMP COPPER SPARK PL 3 1394 IFIL ENAPAGOLD OIL FILTER 4.00 12.44; 7.4900; 29.96 70133VAL ::CERULEAN 2 GRS CARTR 10.00 8.40: 4.6900:: 46.90 ............................................................................................................................................................ Delivery: Our Truck NE- 99-22:34 Subtotal 82.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock i Terms: Charge Sale----:.:_::,::82.----:::..-�..................... Customer Signature i 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 $134.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club oe5 of sl I a PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 930378 43-500.00 $51.99 1 hereby certify that the attached invoice(s), or 1207 931514 43-500.00 $82.83 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, Y Ma 28 2014 Director, Brookshire olf Club Title Cost distribution ledger classification if claimaid motor vehicle highway fund P 9 Y I 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)) 05/19/14 930378 Repair Parts $51.99 05/27/14 931514 Repair Parts $82.83 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer 100006017 _,...._.., _...:_._ CARMEL NAPA Time: 07:58 = Invoice Number 93190811 1441 S GUILFORD RD STE 140 t �NAPA� AU�P�IRTS �� REF BY VER BY Date: 05/29/2014 ' .YZZA oMMEWWWWWO CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ...... ....... ._ . ..........._. ..__..r. ._ .._._.... .. ..... 1898 Employee 1 Duane CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 1 CIVIC SQAccounting Day: 29 OCR CARMEL, IN 46032-2584 j 1000060179319086 Part•Number Line _ - DescYzption ;;Quantity Price `` ` 1Vetz Totalti 7035 F _..__ ,. �.: IL Oil Filter (Gold) 5.00, 23.25 13.6900; 68.45 8822 VFD (OIL DRY ( 2.001 14.38; 7.9900 15.98 85-905 jNHF 1PREM AW 32 HYD FL 5G i 1.W 90.12 48.9900; 48.99 RTUIGAL ?NAF ilGAL RTU ANTIFREEZE 1.00: 17.58€ 10.9900 10.99 _.. ........ . ......._ . _.._.__ _ _. _ ___.._,.__..-._._._., Delivery: Our Truck NE- 99-19:58 Subtotal 144.41 Attention: Russell Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock order j Terms: , Charge Sale 144.41 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF$ 5959 Collection Ctr. Drive Chicago, IL 60693 $144.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club 095 o I PF PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 931908 I 43-500.00 I $144.41 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 Monday, June 02, 2014 l LY Director, Brookshire If 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)) 05/29/14 931908 Repair Parts $144.41 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