HomeMy WebLinkAbout258137 04/29/16 ♦y�_C�HgI
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 355214
s® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: $*******197.44*
:9 ,?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 258137
M�T`UN i�. CHICAGO IL 60693 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 197.44 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENUINE PARTS COMPANY-INDIANAPOLIS
5959 COLLECTIONS CENTER DRIVE
IN SUM OF$
CHICAGO, IL 60693
$197.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
030256 43-500.00 $127.45 1 hereby certify that the attached invoice(s), or
1207 101
030639 43-500.00 $69.99 bill(S) is (are)true and correct and that the
1207 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 25, 2016
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
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/20/16 030256 Repair Parts $127.45
1207 101
04/22/16 030639 Repair Parts $69.99
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
1 V 0 0 0 O U 1/
d
CARMEL NAPA Time: 10:03 Invoice Number 030256
1441 S GUILFORD RD STE 140
M
AM0REF,BY_ VER BY _ Date: 04/20/2016CARMEL, 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
CARMEL, IN N 46032-2584 Accounting Day: 20 OCR
.
® 1000060170302565
7 11fKtk32SfroVt°"r*ti -,�.a
( , F2lCC' T7et_ �1Ota1
Y 1200 �� Oil 'F APA HYDRAU�LICFI�LTER`()' �7. 'i} ?':00( 46.30 32.4900 64.98 j'<r.
1348 FIL INAPAGOLD OIL FILTER (300) 1.00 12.00 6.9900 6.99 [
1552 FIL VAPA HYDRAULIC FILTER () 1.00 29.82 19.9900 19.99
6438 FIL INAPAGOLD AIR FILTER U 1.00 50.98 35.4900 35.49 )
Delivery: Our Truck NE- 3-11:03 Subtotal 127.45
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: stock
Terms:
_, _ Toµtal ` _ 12777,71
45
Customer Signature Charge Sale 127.45
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 ,
CUSTOMER COPY
----------
CARMEL NAPA Time: 11:13 Invoice Number 0306391
AM - 1441 S GUILFORD RD STE 140 111111111 Jill NAPA � REF BY_ VER BY _ Date: 04/22/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 � ^"
1898 Employee: 6 Jason
CITY OF CARMEL/BROOKSHIRE GOLFSales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 22 ? OCR
CARMEL, IN 46032-2584 - - - -
1000060170306393
i
DesCpio3�' x,. (Quat�tly ..e Prce. Net �;m...,pTgta7... b
1456 FIL NAPA HYDRAULIC FILTER O ( 1.00 103.78 69.9900 69.99
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Delivery: Our Truck NE- 3-12:13 Subtotal 69.99
Attention: Indiana Sales Tax 7.0000% 0.00
{ Tax Ex tion:
11f J0#
Te m
Customer Signat re Charge Sale 69.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
' REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY