HomeMy WebLinkAbout305561 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLh�CK AMOUNT: $ 35.77CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305561
CHICAGO IL 60693 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 35.77 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 invoiceor 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.
$35.77 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
063478 43-500.00 $35.77 1 hereby certify that the attached invoice(s),or 11/16/16 063478 Repair Parts $35.77
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, November 18,2016
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
CARMELNAPATime: 13:18 Invoice Number 063478
1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII
M
REF BY_ VER BY Date: 11/16/2016
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: 16 OCR
CARMEL, IN 46032-2584 1000060170634788
•
P3rTi3I(ibY x �IZs12?e «,_.. 1?ESC'2lptl`021 (Qi13T1C1't]r Px10E Net 3TOtl
RS1012 TECH SWITCH () 1.00 40.32 25.9900 25.99
7651824 BK DIELECTRIC GREASE (210) 1.00 11.86 6.4900 6.49
784457 NW SLIDE TERMINAL (466) 1.00 5.16 3.2900 3.29 j
6
;__ ... __ Delivery: Our Truck NE- 99.-01:18_. . ....._ _ .� Subtotal 35.77
Attention: ROCKER Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
_ i Total 35 7
.�...,.........«.....ruww....»...«.««.—.a,:......a.L .�..�.a�...s ...:.s°`fir wv,a..zA.ut'u_.,_., 1 FED!
Customer Signature Charge Sale 35.77
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY