HomeMy WebLinkAbout305152 11/14/16 ,.. . CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQlh4>~CK AMOUNT: $......*171.48*
s.�` ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305152
9M.___;�� CHICAGO IL 60693 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 171.48 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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.
$171.48 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Brookshire Golf Course
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
060254 43-500.00 $135.50 I hereby certify that the attached invoice(s),or 10/27/16 060256 Repair Parts $35.98
1207 101 1207 101
I
bill(s)is(are)true and correct and that the 060256 I 43-500.00 I $35.98 10/27/16 060254 Repair Parts $135.50
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday, October 31, 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 U U U U D U I/
CARMEL NAPA Time: 07:47 Invoice Number 060256;
® REFIBY GUI`VERRDBYD STE 140 Date: 10/27/2016 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII
M
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee: 6 Jason
o CITY OF CARMEL/BROOKSHIRE GOLF � Sales Rep: 10 Store � Y____._,.�„..w..,.,__..<.»._....�...�..„_....._. Y
1 CIVIC SQ Accounting Day: 27 OCR
® CARMEL, IN 46032-2584 -- — - --
1000060170602562
Part Number Line�(s . .`M._., Description _ Quantsty Pziee ? Net Dotal
a. .....___�.
2000 Chevrolet Truck Silverado 1500 1/2 Ton2WDV- P
1 '
4822 BSH Wiper Blade - Bosch Evolutio (800) 1 2.00( 26.98 17.99001"'
7.9900 w 35.98
Delivery Our Truck NE- 99-19.47 Subtotal 35.98
( Attention. Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: BROOKSHIRE
Terms:
�`c.'..i.�_......m....,,,._.w......., . .t..F if�2w,a,,..x..,....a _...�... Le.....x..`.,......4
Customer Signature Charge Sale 35.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 07:43 iInvoice Number 0602541
1441 S GUILFORD RD STE 140
NAPAPAM REF BY_ VER BY _ Date: 10/27/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
� CARMEL, IN 46032-2922 £ ;
o (317) 844-3973 Page: 1/1 )
1898 �,......__.,_. .._ Employee: 6 Jason ..,. ,...w. ......._._, ...�..,..-,..,.�-.b,...._....._..._...m...�_,�..,_ ,.,........�
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ' Accounting Day: 27 OCR q
® CARMEL, IN 46032-2584 }- .-„. ._ _- - - 3
1000060170602544
PdYt NUm}7er }I lII(? DGSC t101i UBTL {�Y21GE T2t TOt�1 )a
L�..„ ,, �_,
14400230 FPW 030 FLUX-CORED WIRE (617) ) 1.001 56.84 31.9900' 31.99
1522 IFIL NAPAGOLD OIL FILTER (300) 1.0W 13.78 7.9900 7.99
2488 IFIL NAPAGOLD AIR FILTER () s 1.00; 39.70 22.49001 22.49 §
1356 IFIL NAPAGOLD OIL FILTER (300) 1.001 13.52 7.99001 7.99
1064 FILNAPAGOLD OIL FILTER O 1.00; 18.46 12.6900 12.69 }
7035 IFIL INAPAGOLD OIL FILTER O 2.00 18.88 12.6900 25.38
a 3
5125 NCB 1NAPA CLNR PUMICE (220) 1.00; 25.18 13.9900 13.99
490064 ,WD AEROS LUBRICANT SPRAY. O 2.001 12.30 6.4900 12.98
-.,......._.__... __ ...__..... li
Dever . Our Truck-NE- 99-19:.43 '�__._..._...._..__.. .
1 Y' Subtotal 135.50
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
1 PO#: BROOKSHIRE
Terms:
77-77
Customer Signature Charge Sale 135.50
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY