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Home My WebLink About301683 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 355214 I; d t•: ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSF gCK AMOUNT: $......*145.57 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301683 CHICAGO IL 60693 CHECK DATE: 08/08/16 t <TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 145.57 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $88.89 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 046491 43-500.00 $88.89 1 hereby certify that the attached invoice(s),or 8/4/16 046491 Repair Parts $88.89 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 Friday,August 05,2016 7Z� 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 Cost distribution ledger classification ifclaim paid motor vehicle highway fund. Clerk-Treasurer 100006017 . ................. ..•--......------------..................--------- CARMEL NAPA Time: 08:36 : Invoice Number 046491. 1441 S GUILFORD RD STE 140 NAPAlow CARMEL, IN ER BY 922 Date: 08/04/2016MMMENNNOMW I':I�'III��IIF'�III�IIIIL III�IIII��lll�lll (317) 844-3973 Page: 1/1 1 j ....................................................................................................................................•------------...-----------------...------------.....------...--------------- 1898 Employee: 26 Jared CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 4 OCR CARMEL, IN 46032-2584 - 1000060170464916 ::---::::......................:> - :::::.::::::::::::::.. ------------------------------ .. ........------------------------------- a32�: .. ::? '. >v....::: ......--.ft_.=.........::....:::::::::::::'�:ia.rx��::a=:>:::.>::::.::::�: ::'::=��> :::::...::............ :. tw.....::.::..::.::::::,........ ... ........................................ .......... ...................................i ............3 ....................................... ........... .............................._............................. - .............. ................ ..................... ..................... ...............9......: ...::::::24.9900' 4:-::::::0 0':::...................24.99. ..... .------. 7151142 ?BK GRSE GUN (500) .00: 69.80' 99 Above Item on Sale 1064 :FIL :NAPAGOLD OIL FILTER () 1.00' 18.468 12.6900 12.69 7035 ;FIL NAPAGOLD OIL FILTER () 1.00:: 18.88; 12.6900;: 12.69 3001 '.FIL ::NAPAGOLD FUEL FILTER () 5.00' 6.94; 4.290021.45 7-04904 :SME ROPE-HANDLE (420) 3.00: 7.705.6900, 17.07 ......................................................................... - Delivery: Our Truck NE- 3-09:36 Subtotal 88.89 Attention: Indiana Sales Tax 7.0000% 0.00, Tax Exemption: PO#: Terms: ...: ............................................................... .::..:.:..:.. . ....:... ....:...vv:ii .............. Customer SignatureCharge Sale 88.89 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GFC-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. $56.68 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 044852 43-500.00 $56.68 1 hereby certify that the attached invoice(s),or 7/26/16 044852 Repair Parts $56.68 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 Friday,July 29,2016 /Z 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL NAPA Time: 07:19 Invoice Number 044852 $ 1441 S GUILFORD RD STE 140 111lull'llllllllllillllllllllllllllllll N n nn a REF BY_ VER BY _ Date: 07/26/2016 Hf+H CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/.1 1898 ° Employee: 26 Jared ® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 26 OCR e CARMEL, IN 46032-2584 - 1000060170448524 Pari Number I,Ine;k Descxption' Quanta-ty Price `' Net y �: Total -f 85-905 NHF PREM AW 32 HYD FL 5G (016) 1.00 72.08 39.9900 39.99 7151232 �BK GREASE GUN (500) 1.00 54.92 16.6900 16.69 R Above Item on Sale t £ Delivery: Our Truck NE- 3-08:19 Subtotal 56.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 56.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY