HomeMy WebLinkAbout260175 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $*******107.26*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 260175
CHICAGO IL 60693 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 037932 107.26 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$107.26 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
036249 43-500.00 ($9.00) 1 hereby certify that the attached invoice(s),or 5/31/16 036249 Repair Parts ($9.00)
1207 101 1207 101
037932 43-500.00 $116.26 bill(s)is(are)true and correct and that the 6/10/16 037932 Repair Parts $116.26
1207 1 1 101 1 materials or services itemized thereon for 1207 1 101
which charge is made were ordered and
received except
Monday,June 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMELNAPATime: 11:32 Invoice Number 037932'1
1441 S GUILFORD RD STE 140 x
NAPA L� REF BY VER BY Date: 06/10/2016 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898
Employee: 26 Jared
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ 1 Accounting Day: 10 OCR
CARMEL, IN 46032-2584 •.• - - — --• �� -- - - —
1000060170379322
.����> ... ,.,,...�. ,� _d,.,.W .a,.. .. k.-,�v .,._.. • ... Su„�..,.t,.,_d A mss. ....,. ,q,.,
7151151 #BK COUPLER (500) 3.006.26 4.2900E 12.871-,E
103060 JNCB �HOWES DSL F ADDITIVE (200) 1.00( 34.00 17.9900 17.99
10003 LUC LUCAS FUEL TREAT 320Z (LUC,200) 1.00! 24.16 12.6900 12.69
1394 FIL NAPAGOLD OIL FILTER (300) 3.00 12.74 7.2900 21.87
1307 FIL NAPAGOLD OIL FILTER () 3.00( 14.86 8.4900 25.47 8
75210 NOL NAPA GEAR 80W-90 QT (500) 2.001 8.86 5.6900 11.38 s,
5125 NCB ;NAPA CLNR PUMICE. (220) 1.00! 26.44 13.9900 13.99 j
Delivery: Subtotal 116.26
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: stock
t Terms:
I• F PTy�
Customer Signature Charge Sale 116.26
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 12:56 Invoice Number 0362491,
1441 S GUILFORD RD STE 140 )
NAPA AMPAW ® REF BY VER BY _ Date: 05/31/2016 yIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII`
CARMEL, IN 46032-2922
o ' (317) 844-3973 Page: 1/1
1898 i{ Employee: 26 Jared
; ® CITY OF CARMEL/BROOKSHIRE GOLFS
1 :I Y Y
ales Rep: 10 Store
1 CIVIC SQ Accounting Day: 31 1 OCR
® CARMEL, IN 46032-2584 — --- _.� - -- -- - -- -
1000060170362492
Part Number Line) Deser�ptzon Quantity Price Net -Total' '
8223 #BAT Core Deposit (BAT,ALL) -1.005 9.00 9.0000 9.00CR;D
r
This item was purchased on invoice # 36238 05/31/2016
E
} Delivery: Subtotal 9.00CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
,17717
'9 . QO CR
Customer Signature Credit Memo 9.00 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY