HomeMy WebLinkAbout257162 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGgWCK AMOUNT: $t******166.84*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257162
CHICAGO IL 60693 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 024938 166.84 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO.
GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20
5959 COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$166.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
024938 I 43-500.00 I $166.84 1 hereby certify that the attached invoice(s), or
1207 101
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, March 18, 2016
(r L
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount.
Dept. Fund# (or note attached invoice(s)or bill(s))
03/15/16 I 024938 I Repair Parts I $166.84
1207 101
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
100006017 g._--..--__...
CARMEL NAPA Time: 09:46Invoice Number 024938
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY Date: 03/15/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
u
(317) 844-3973 Page: 1/1
1898 I mW Employee: 9Brian +
CITY OF CARIrIEL/BROOKSHIRE GOLF Y Y #
® Sales Rep: 10 Store
1 CIVIC SQ Accounting DayOCR
a CARMEL, IN 46032-2584 15 ;
® 1000060170249384
Part Number Laxle( r
095050 .._ �� CRC �B:K'
LEEN 50 ST. 1402 O 12.00t, 10.64 2.4900 29.88
ove Item on Sale
16PB NCB BLASTER PENETRANT (420,200) 12.001 11.70 6.2900 75.48
70124 OVAL CRIMSON 2 GRS CARTR (500) 10.001 8.38 4.6900 46.90
831 VAL 1 QT HPGEAR OIL 80-90 (500) 2.001 14.02 7.2900 14.58
ti
i
! Delivery: Subtotal 166.84
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: SHOP
Terms:
Customer Signature Charge Sale 166.84
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY