HomeMy WebLinkAbout252288 12/08/15 �� ���';' CITY OF CARMEL, INDIANA VENDOR: 355214
`il ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $'*"*'""61.49'
?4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252288
• os. CHICAGO IL 60693 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 61.49 EQUIPMENT REPAIRS & M
100006017 _...__..___..... __...
CARMEL NAPA Time: 08:17 Invoice Number 010499,
1441 S GUILFORD RD STE 140 Bf a ttII
NAPAI
REF BY VER BY _ Date: 12/01/2015 ,II�rItIr�IIIIIIII��III�IIIfII�II��III�II.
CARMEL, IN 46032-2922 ` yltl
(317) 844-3973 Page: 1/1
1898 Employee: 26 Jared
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store i Y Y
9
1 CIVIC SQ Accounting Day: 1 } OCR
® CARMEL, IN 46032-2584 ;._...__.__ ...._.__.. .__ .._...... __.__.____._ ......
1000060170104994
3: Part Number" ne- Description `...: Quantity `P•rice....,,.,:%:.;,,,,.,,Net Tota-1
8229R AT ;BATTERY (BAT) 1.004 84.483 61.4900, 61.49 _t
8229R BAT .Core Deposit (BAT) 1.00; 9.U0' 9.00003 9.00 D
8229R !BAT ;Core Deposit (BAT) -1.00{ 9.00; 9.0000• 9.00CR:D
E }
1 3
' P
Delivery: Our Truck NE- 3 1.-09:17 Subtotal 61.49
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms:
To _... f. 61. 4. ._.. ..
Customer Signature Charge Sale 61.49
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5559 COLLECTION CTR.DR.
CHICAGO II,L. 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))
12/01/15 010499 Repair Parts $61.49
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
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$61.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
No (0K
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 010499 I 43-500.00 I $61.49 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, December 04, 2015
Director, Brooksh lVAolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund