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CITY OF CARMEL, INDIANA VENDOR: 355214ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApogWCK AMOUNT: S**`***`*78.41CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241979
CHICAGO IL 50693 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 78.41 EQUIPMENT REPAIRS & M
100006017
ElCARMEL NAPA Time: 10:51 Invoice Number 9632051441 S GUILFORD RD STE 140
• REF BY_ VER BY Date: 01/05/2015
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: 5 OCR
• CARMEL, IN 46032-2584 1000060179632059
•
t Number y a '` Line 1 ,w, Decra ptian�
—',,-Par . 4uantiy f?rzce Fs Net # - ,Total ;' Y t
8223 BAT Core Deposit (BAT) -1.00 7.50 7.5000 7.50CR�D
This item was purchased on invoice # 957293 11/18/2014
Delivery: Subtotal 7.50CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
ml
3r5 o cRs
_ _,, _. ti Total _. .A
Credit Memo 7.50 CR
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: 12:33 Invoice Number 967073_
NAPA AMP `q 1441 S GUILFORD RD STE 140
cs REF BY_ VER BY Date: 02/03/2015
o CARMEL, IN 46032-2922
r (317) 844-3973 Page: 1/1 µµTF
1898 Employee: 3 DAVE
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 3 OCR
� _
CARMEL, IN 46032-2584 1000060179670739
4
Part Description Quandt Price Net dotal
___... ._ 3.00 5.98 �. ,; ._.._ ., .;
75-600 NOL NAPA EP GREASE CART (500) 3 4900; 10.47
75210 {NOL VAPA GEAR 8OW-90 QT (500) 2.00 9.90 5.99001 11.98
E
t q
Delivery: Subtotal 22.45
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total 22 45
Charge Sale 22.45
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: 11:,02 lInvoice Number 967214;
tse
1441 S GUILFORD RD STE',1'
NAPAAUIDPARTS
� REF BY VER BY Date;,,02/04/2015
MOM.
CARMEL, IN 46032-2922 r
(317) 844-3973 Page1/1
„ 1898 Employee: 33 John
Y CITY OF CARMEL/BROOKSHIRE GOLF Sales^Rep: 10 Store Y Y
1 CIVIC SQOCR
Accounting Day: 4
CARMEL, IN 46032-2584 — -- "-- -' -
1000060179672149
Part Number iLine _ Descrxpt�on Quant_iGy &,Brice a Net ' v Total y'Y
( 2000 Chevrolet Truck Silverado 2500 3/4 Ton 4WD P 6. L 364 CID
21.99400-186 THM Thermostat & Water Outlet Assem 1.00 39.10
)
{
Delivery: Subtotal - 21.99
Attention: Indiana Sales Tax 7.0000% J4p ,x0.00
Tax Exemption: "
PO#:
Terms:
k _Tatae_
Charge Sale 21.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
-------
100006017 _ .,.,.:..w:...,.._,» ..,._..._....,...._....,
CARMEL NAPA Time: 10:26 Invoice Number 967207'
INAR, 1441 S GUILFORD RD STE 140
REF BY_ VER BY Date: 02/04/2015
CARMEL, IN 46032-2922
(317) 844-3973P age: 1/1
1898 ( Employee: 33 John �
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ iOCR `"
Accounting Day: 4
m CARMEL, IN 46032-2584
1000060179672 Y,
Part.,Number Lrie' DBSCZptlon Quarily} PY1C@ Net � rzw ,TOtal
2001 Chevrolet Truck Silverado 2500 3/4 Ton 4WD P 6. )L 364 CID
506-186 ITHM (Thermostat - Heavy Duty O (( 1.00 22.74 15.4900 15.49
p
1 EXT "NAF iNAPA EXT LIFE GAL (350) j 2.00 20.78 12.9900; 25.98
4
F
Delivery: Subtotal
41.47
Attention:`'_' Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
3 . . PO#.
Terms
,.
.._ .. F
Charge Sale 41.47
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
f REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
e
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$78.41
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 963205 43-500.00 ($7.50) 1 hereby certify that the attached invoice(s), or
1207 967073 43-500.00 $22.45 bill(s) is(are) true and correct and that the
1207 967214 43-500.00 $21.99
materials or services itemized thereon for
1207 967207 43-500.00 $41.47
which charge is made were ordered and
received except
I
Monday, February 09, 2015
Director, Brooks r re 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))
01/05/15 963205 Core Deposit ($7.50)
02/03/15 967073 Repair Parts $22.45
02/04/15 967214 Repair Parts $21.99
02/04/15 967207 Repair Parts $41.47
I
I
i
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