247272 07/15/15 ��'';° CITY OF CARMEL, INDIANA VENDOR: 355214
® i' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: S""""«291 98`
�•. ;� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247272
+9 CHICAGO IL 60693 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 0851898 291.98 EQUIPMENT REPAIRS & M
100006017
CARMEL NAPA Time: 12:45Invoice Number 989175
1441 S GUILFORD RD STE 140
E
M = ® REF BY VER BY Date: 07/06/2015 II�IIIIIIIIIIIII'I�IIIII�IIII��IIIIII�II€
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 .._. .__.. _ ._...__....__.___.
Employee: 6 Jason )j
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store t Y Y
1 CIVIC SQ Accounting Day: 6 OCR
® CARMEL, IN 46032-2584 _ 1000060179891750
® 1S
(
Part"Number:.'. Lines ya ,i7escriptiori ,,;K°ii ,,- LQiiaritity aPrice , j° Net „ Total-",
6526 IBAT BATTERY (BAT,170) ! 1.00 121.041 94.9900 94.99
6526 ;BAT ,Core Deposit (BAT,170) 1.001 15.001 15.0000 15.00 D
6526 !BAT !Core Deposit (BAT,170) -1.00 15.00 15.0000 15.000R'.D
I
s ( t }
Deliver Subtotal 94.99
Attention: INTERSTATE 26 CROSS Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 3
PO#: TORO 1
Terms:
_Total 94 ':99
4ti3".mbaii�4l:Lw..-A..L._.._,....ka... ..wwafix -S��4�s,.awak.C'«.'.2� •��b::.�...
Charge Sale 94.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
ElCARMEL NAPA Time: 13:50 Invoice Number 589783
1441 S GUILFORD RD STE 140
INAPAI + REF BY VER BY Date: 07/09/2015 .��Illlllllllliillllllllllillllllllllllll
CARMEL, IN 46032-2922
(317) 844-3973 Page: ' 1/1
1898 _ Employee: 6 Jason
O CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 9 OCR
CARMEL, IN 46032-2584
3 1000060179897834
Part Number Line:' UeSGription...,•..- EQtintsty'° =Price Net Tpta1
48-105 ;TCM 'Core Deposit () -1.00 28.91 28.9100 28.91CR'D
This item was purchased on invoice # 989567; 07/08/2015'
Delivery: Subtotal 28.91CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Total 28 . 9"I
CR
Credit Memo 28.91 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: 12:31 Invoice Number 989567
AA-PA
f 1441 S GUILFORD RD STE 140 III�IIIIII�II�II�III�IIIII�IIIIIII�II��I
,� REF BY_ VER BY Date: 07/08%2015 ,
OMPMO CARMEL, IN 46032-2922
(317) 844-39731age: le/1 w
1898 _. Employee: 3 DAVE-_._,..
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 8 OCR
o CARMEL, IN 46032-2584
1000060179895676
Parc.Number ,Line` DesGri tion :,,, _- uantit Price Net Total
48-105 TCM ;REMAN TRANS CASE MTR O 1.00= 326.14, 184.0000, 184.00
48-105 ;TCM .Core Deposit () 1.00: 28.91 28.9100 28.91 ;D
4L280W ;NBH £FHP POWERATED BELT () 1.00= 16.24- 12.9900 12.99
' 1 4
3 7 Y
€ P f € 5
. a �
Deliver Subtotal 225.90
Attention: j Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: .
Terms:
Total 225 . 90`
Charge Sale 225.90
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))
07/06/15 I 989175 I Repair Parts I $94.99
07/08/15 I 989567 I Repair Parts I $225.90
07/09/15 989783 I Repair Parts I ($28.91)
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-!ND
IN SUM OF$
5959 Collection Ctr. Drive
Chicago, IL 60693
$291.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 ( 989175 I 43-500.00 I $94.99 1 hereby certify that the attached invoice(s), or
1207 989567 43-500.00 $225.90
bill(s) is (are) true and correct and that the
1207 I 989783 I 43-500.00 I ($28.91)
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 10, 2015
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund