HomeMy WebLinkAbout259009 05/31/16 Coq.
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdIJtl1`CK AMOUNT: $ """'"101.24'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259009
'i�oN Via, CHICAGO IL 60693 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 033615 101.24 EQUIPMENT REPAIRS & M
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
20 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#
Terms
Date Due
DATE INVOICE# DESCRIPTION
Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
;e(s),or 5/12/16 033615 Repair Parts $101.24
1207 101
t the 5/12/16 033746 Repair Parts $85.98
for 1207 1 101
nd
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
clerk-Treasurer
20Clerk-Treasurer
CARMEL NAPA Time: 14:27 Invoice Number 0337464
1441 S GUILFORD RD STE 140
NAPA AM REF BY VER BY _ Date: 05/12/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIi4
CARMEL, IN 46032-2922
NNOURNMO�— U (317) 844-3973 Page: 1/1 __ "
1898 Employee: 4 Chris
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y )
1 CIVIC SQ Accounting Day: 12 OCR
® CARMEL, IN 46032-2584 1000060170337467
•
Bart iVumbe; Line Desazptiaa QuantxyM Price Net p Tatal
85-905 �NHF PREM AW 3 �'� '``<"""`.�" ,e [-__
_�.. �_..
2 HYD FL 5G (016) 2.001 74.98< 42.9900 85.98
(
1
} Delivery: Subtotal 85.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
�. L�. �.. t...b.,...... ..<......... ^
To ta1..._.. 8 5 9 8 ws
Customer Signature Charge Sale 85.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 07:07 Invoice Number 033615-z
1441 S GUILFORD RD STE 140
M
AMR REF BY VER BY _ Date: 05/12/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page. 1/1 ?
1898 Employee: 26 Jared
CITY OF CARMEL/BROOKSHIRE GOLF � ....�. �Y
Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 12 ( OCR
® CARMEL, IN 46032-2584 _ 1000060170336155
RTUIEXT NAF RTU EXT LIFE GALµ (980,ALL,350) ( 1.00 w 16.80 ^ 7.99001 7.99 i
Above Item on Sale j
70124 VAL CRIMSON 2 GRS CARTR (500) 10.00 8.38 4.6900 46.90 4
35032 NBF BFLUID DOT 3-3202 (200) 1.001 11.26 4.99001 4.99
{ Above Item on Sale
i
1356 FIL INAPAGOLD OIL FILTER (300) 2.00 13.52 7.9900; 15.98
1064 FIL NAPAGOLD OIL FILTER () 2.00 18.461 12.69001 25.38
Delivery: Our Truck NE- 99-19:07 Subtotal 101.24
Attention: russell Indiana Sales Tax 7.0000$ 0.00
i Tax Exemption:
). PO#: stock '
. Terms:
Customer Signature Charge Sale 101.24
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY