HomeMy WebLinkAbout239519 11/25/2014 pr CAq
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOIItlI~CK AMOUNT: $"""""""113.58"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239519
aM ._ CHICAGO IL 60693 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 113.58 EQUIPMENT REPAIRS & M
w;.. 100006017
CARMEL NAPA Time: 09:07 " Invoice Number 957293:
1441 S GUILFORD RD STE 140
NAPA Igo
REF BY VER BY Date: 11/18/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee 3 DAVE
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep. 10 Store Y Y
1 CIVIC SQ Accounting Day: 18 OCR
CARMEL, IN 46032-2584
1000060179572934
Part Number ;x Lined Description =Quantity Price Net Total
8223 IBAT BATTERY 1.00, 56.41" 41 9900,E 41.99
8223 BAT Core Deposit ( 1..00! 7.50 7.5000€ 7.50 D
7101643 [BK TIRE REP PLUG PATCH 20.00 4.871 2.99001 59.80
7151151 jBK COUPLER € 1.00 6.32 4.29001 4.29
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Delivery: Our Truck NE- 3-10:07 [ Subtotal 113.58
Attention: ii Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total
Charge Sale 113.58
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
$113.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
oe5D 07F
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 957293 I 43-500.00 I $113.58 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, November 21, 2014
Director, Brooksh a olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/18/14 957293 Repair Parts $113.58
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