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249259 09/09/15 r Coq - "° CITY OF CARMEL, INDIANA VENDOR: 355214 j, b it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $......"361.58' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249259 �•yR oN,�o;? CHICAGO IL 60693 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 08501898 361.58 EQUIPMENT REPAIRS & M 100006017 CARMEL NAPA Time: 09:56 Invoice Number 997792• 1441 S GUILFORD RD STE 140 ) WAPAI REF BY VER BY Date: 08/31/2015 Ill'�IIIIIIIIIIIIII�IIII�IIIIIIIIIIIIII�I CARMEL, IN 46032-2922 ° (317) 844-3973P age: 1/1 1898 !__ Employee: 63 JOHN $ CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store y y 1 CIVIC SQ ) OCR Accounting Day: 31 ; ® CARMEL, IN 46032-2584 ,..-_-- ® 1000060179977926 ft r 1 Part'Number "i' FLine==• �,� ,Descripti ori•; Quantity+ " Price ...,'^.`a.:<m._..:..:;....,...;'3�_.-.,,.4 •' ..m�.-.: t. F. -:%.,:.•:::;x�.�, -.. .m....._.,.,w.�.:z,..F...�::.u..,.a...m.. f....,»_.,... v.._assa.:..�..,...__,. ... .a........, .. ..�,2�c..c-.:-.-?,. <.... ..._a..,.•1:•wic�. =,.,. 1249 #FIL NAPA HYDRAULIC FILTER O € 2.00 35.'86; 24.9900; 49.98 3472 =FIL zNAPAGOLD FUEL FILTER () 4.00; 29.52; 21.4900E 85.96 7035 FIL 'NAPAGOLD OIL FILTER O i 4.M 18.66E 12.49001 49.96 1356 -FIL NAPAGOLD OIL FILTER (300) € 4.001 13.161 7.6900; 30.76 1551 IFIL `NAPA HYDRAULIC FILTER O 1.00? 17.14 11.69001 11.69 1307 �FIL NAPAGOLD OIL FILTER O ' 3.001 13.46 7.9900: 23.97 70124 sVAL .CRIMSON 2 GRS CARTR (500) 10.00 8.521 4.6900; 46.90 _ _.. _,. _. __...__._. _ ._.........._................ _..__. .. ._..._ ..__. ._ Delivery: Subtotal 299.22 E Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: SHOP Terms: "29>9�::.22 Customer Signature Charge Sale 299.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC—IND 5559 COI,LECTION CTR.DR. CHTCAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:20 Invoice Number 998053£ 1441 S GUILFORD RD STE 140 I IIIIIi VIII VIII VIII IIIiI Illil Illi llil° E PAI AMR REF BY VER BY Date: 09/01/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 1898 F-- --",---Employee:- 6 mm Jason ® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store ! Y Y ; 1 CIVIC SQ Accounting Day: 1 ( OCR m CARMEL, IN 46032-2584 1000060179980538 ® I Part-;;Number•. lii-ne; e.: Descri boil`'''"'` = uantit 'Netu, ;" `Total' ,zy '<.'" 701-1837 BK :GAUGE () ! 1.00t 39.56; 27.6900; 27.69 7151538 BK SUPER DUTY GREASE COU (500) j 1.001 9.28! 6.6900; 6.69 5125. NCB `NAPA CLNR PUMICE (220) [ 2.001 26.44 13.9900; 27.98 I j Delivery: I Subtotal 62.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ! PO#: i � 3 Terms: _._. W ;u Tota-1,;` Customer Signature Charge Sale 62.36 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)) 08/31/15 997792 Repair Parts $299.22 09/01/15 998053 Repair Parts $62.36 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 VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Ctr. Drive Chicago, IL 60693 $361.58 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 997792 43-500.00 $299.22 1 hereby certify that the attached invoice(s), or 1207 998053 43-500.00 $62.36 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 Thursday, September 03, 2015 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund