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Home My WebLink About300098 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 355214 Cl• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $*•**"*"235.93• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300098 v ETON CHICAGO IL 60693 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 I 235.93 EQUIPMENT REPAIRS & M I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $186.45 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 042010 43-500.00 $186.45 1 hereby certify that the attached invoice(s),or 7M16 042010 Repair Parts $186.45 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered-and-- received except Monday,July 11,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1V VVVVV�.l '^ CARMEL NAPA Time: 08:23 Invoice Number 042010( ~ 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 07/07/2016 118111111111118f11111118181IIIILIIIIIBII ( CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 1898 .._Employee: 26Jared p" 9 CITY OF CA1Z✓EL/BROOKSHIRE GOLF Sales Rep: 10l Store Y Y ' )F", 1 CIVIC SQ Accounting Day: 7 OCR CARMEL, IAT 46032-2584 1000060170420107 i 4L78OW jNBH €FHP POWERATED BELT O I 1.00 30.52 24.9900 24.99 90180 AITH IVAL CAP O 100.001 0.29s 0.1900 19.00 17035 FIL NAPP.GOLD OIL FILTER O I 3.00 18.88 12.6900 38.07 70124 IVAL [CRIMSON 2 GRS CARTR (500) 10.00 8.38 4.6900 46.90 90464 INTH )TIRE VAL O I 1.00' 93.58 57.4900 57.49 - - -_ - ,_ _.__....-- _ Delivery Subtotal 186.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: STOCK Terms: ,9T 07 Tca � �6 '4 Customer Signature I Charge Sale 186.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $49.48 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 039419 43-500.00 $40.19 1 hereby certify that the attached invoice(s),or 6/20/16 039419 Repair Parts $40.19 1207 101 1207 101 039507 43-500.00 $9.29 bill(s)is(are)true and correct and that the 6/21/16 039507 Repair Parts $9.29 1207 1 101 materials or services itemized thereon for 1207 101 —which-charge-is-made were-ordered-and - received except Monday,June 27,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer }�Z 1VVVVVVI/ � '. CARMEL NAPA Time: 07:28 Invoice Number 039507 1441 S GUILFORD RD STE 140 IIIIIIII�I�'llll'IIIIIIIIIIIIIIII'llllll NAPA REF BY VER BY _ Date: 06/21/2016 CARMEL, IN 46032-2922 o z °' (317) 844-3973 I Page: 1/1 1898 Employee: 36 Tige � o CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y • 1 CIVIC SQ Accounting Day: 21 OCR ® CARMEL, IN 46032-2584 1000060170395073 I I _v _,_,<,ah_e.: De_SCS'I7.ptj.021:........�..u. '° r Qllc2Tltl�ty �,. L't C.m�� 1 'b ,I@t' `a,< `,I'O'�aF e I I `. 7771495 WLD NOZZLE GEL (617) I 1.00 16.18 9.2900 9.29 I Delivery: Our Truck NE- 99-19:28_ I Subtotal 9.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . Customer Signature I Charge Sale 9.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPYI CARMEL NAPA Time: 13:25 Invoice Number 039419° 1441 S GUILFORD RD STE 140 NAPA " a� CREF BY VER ARMEL, IN 46032Y2922 Date: 06/20/2016 II'IIIIIIII'llll'IIIIIIIIIIIIIIIIIII�III o (317) 844-3973 I Page: 1/1 i 1898 Employee: 6 1, Jason ® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store s Y Y 1 CIVIC SQ Accounting Day: 20I 3 OCR d CARMEL, IN 46032-2584 t 1000060170394190 v Fart 1V13i0}JrK }3,.,,1..232¢ s -' � ^: DescrptiOriu y"'A' :;�uani: F:L'1Ce ;'•E�.�» " Q,��-`Y.: `";.I'M TOt&lh .2, 7355751 BK FOG LIGHTS HID O i 1.00 31.71 25.4900 25.49 7101036 BK TIRE REP STRIPS BX60 () 30.00 0.72 0.4900 14.70 i i I j Delivery: Our Truck NE 99-01:25 Subtotal 40.19 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( Terms: i Customer Signature j Charge Sale 40.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY !