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Home My WebLink About304585 10/31/16 .'4��"C,AMF CITY OF CARMEL, INDIANA VENDOR: 355214 ?; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQ}_I�CK AMOUNT: $......*115.11 a': CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304585 M�Fori�°' CHICAGO IL 60693 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 115.11 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $101.34 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 057229 43-500.00 $101.34 1 hereby certify that the attached invoice(s),or 10/7/16 057229 Repair Parts $101.34 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 10, 2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -V.-I CARMEL NAPA Time: 13:39 Invoice Number 057229 NAPA ° 1441 S GUILFORD RD STE 140 111111111111111 Jill Jill • REF BY_ VER BY Date: 10/07/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1898 Employee: 36 Tige ® CITY OF CARMEL/BROOKSHIRE GOLF Sales-Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-2584' 1000060170 '5572292 e .a_. Part Number w F .�_ Lane _<_.: s,� w pes riptio? %.0 - ant2ty , `Prue., x m._.E!et BMJ _ Tatar 2444 FIL NAPAGOLD AIR FILTER O 2.00 31.34 22.4900 44.98 2297 FIL NAPAGOLD AIR FILTER () 2.00 19.84 13.4900 26.98 1056 FIL NAPAGOLD OIL FILTER () 2.00 21.72 14.6900 29.38 ( Delivery: Our Truck NE- 99-01:39 Subtotal 101.34 Attention: FIL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RUSSEL Terms: TO 10 Customer Signature Charge Sale 101.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $13.77 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 057639 43-500.00 $13.77 1 hereby certify that the attached invoice(s),or 10/11/16 057639 Repair Parts $13.77 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 14,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i vvv -i a'B CARMEL NAPA Time: 08:39 Invoice Number 057639 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 10/11/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 '� (317) 844-3973 Page: 1/1 1898 Employee: 36 Tige - V • CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 11 ) OCR ® CARMEL, IN 46032-2584 1000060170576396 Paxt NumbezLne b; Descrpzon Quantty(7 - r�ceNet ) Total i, 3046 � w FPG GASKET MATERIAL () 1.00 10.08 6.2900 6.29 g 782-2017 BK (ATC-10 FUSE (468) 1.00 5.04 3.4900 3.49 7-02282 SME (AIR FILTER O 1.009$ 5.14 3.99001 3.99 f - Delivery: Our Truck NE- 3-09:39 _- -- _ Subtotal 13.77 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .. Total 13 ( v _ . Customer Signature Charge Sale 13.77 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY