HomeMy WebLinkAbout234283 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 355214
b I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(SLWCK AMOUNT: S......*121.36
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 234283
CHICAGO IL 60693 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 121.36 EQUIPMENT REPAIRS & M
100006017 -------------------------------------------------- -------------
CARMEL NAPA Time: 11:57 Invoice Number 936429'
1441 S GUILFORD RD STE 140 -
REF BY_ VER BY Date: 06/25/201411
CARMEL, IN 46032-2922
(317) 844-3973 1/1
El -1 11 Page: -------------------
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1898
--- --1898 Employee: 1 Duane
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store y
1 CIVIC SQOCR
Accounting Day: 25
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CARMEL, IN 46032-2584 - -------------------------------------------
.... 1000060179364295
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1356 ::FIL :NAPAGOLD OIL FILTER 4.00. 13.16- 7.6900 30.76
1307 FIL -NAPAGOLD OIL FILTER 4.00: 13.46 7.9900: 31.96
091314 -CRC BRAKLEEN 20OZ
12.00: 10.98: 2.6900: 32.28
-
Above Item on Sale
:
6139 :FIL NAPAGOLD AIR FILTER 2.00`' 16.68 9.6900 19.38
7216 :MAC PREM START FL 11OZ 2.00: 4.36: 3.4900: 6.98
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Delivery: Our Truck NE- 3-12:57 Subtotal 121.36
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
Pon: Stock
Terms:
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Charge Sale 121.36
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))
06/25/14 936429 Repair Parts $121.36
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$121.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
OESol 913
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 936429 I 43-500.00 I $121.36 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, June 27, 2014
irector, Brook'sAfe Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund