HomeMy WebLinkAbout257899 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 355214
® 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdFItE>~CK AMOUNT: $"""""160.47`
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257899
9y�TON Via` CHICAGO IL 60693 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 160.47 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO.
GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20
5959 COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$160.47
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
029421 43-500.00 j $160.47 I hereby certify that the attached invoice(s), or
1207 I I 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
Monday,April 18, 2016
4
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
,voice Date invoice# Description Amount
Dept. . Fund# (or note attached invoice(s) or bill(s))
04/14/16 I 029421 I Repair Parts I $160.47
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
CARMEL NAPA Time: 13:52 Invoice Number 0294211
1441 5 GUILFORD RD STE 140
M
AMPAW REF BY_ VER BY _ Date: 04/14/2016 111111111 Jill
CARMEL, IN 46032-2922 ¢
(317) 844-3973 Page: 1/1
1898 Employee: 27 James
® CITY OF CARMEL/BROOKSHIRE GOLF ( Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 14 OCR
a CARMEL, IN 46032-2584
1000060170294217 (�
•
d. ,,.' Pari Number .�a. I,rne1 '' D2cipta an", fi ty Qua?t�tY Prue Net x ° To 3`
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1456 (FIL APA HYDRAULIC FILTER O 1.00` 103.78 69.9900 69.99
6671 IFIL �NAPAGOLD AIR FILTER O 1.00 79.74 53.9900 53.99
6672 FIL NAPAGOLD AIR FILTER O ( 1.00 53.50 36.4900 36.49
ship in the morning �
(
Delivery: w � Subtotal 160.47
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: stock
Terms: � .___.w.
Customer Signature Charge Sale 160.47
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY