324694 04/30/18 Q
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPd{.II�CK AMOUNT: S''**'"262.24•
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324694
CHICAGO IL 60693 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 262.24 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355214
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$262.24
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course (,� Terms
itV Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4329-142670 43-500.00 $36.26 1 hereby certify that the attached invoice(s),or 4/18/18 4329-142670 Repair Parts $36.26
1207 101 1207 101
4329-142852 43-500.00 $225.98 bill(s)is(are)true and correct and that the 4/19/18 4329-142852 Repair Parts $225.98
1207 101 1 materials or services itemized thereon for 1207 1 101
which charge is made were ordered and
received except
Monday,April 23,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
lUUUUbUl/
CARMEL NAPA Time: 11:03 Invoice Number 4329-1426701
e 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPAAV O PA CARMEL, IN 46032.2922 Date: 04/18/2018
(317) 844-3973 Page: 1/1
0
1898 Employee: 26 Heather
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ i OCR
® CARMEL, IN 46032-2584 Accounting Day: 18
1000060171426706
1307 FIL Oil Filter (Gold) () 1.00 14.86 8.4900 8.49
405 CHA Spark Plug - Copper Plus - OE T () 3.00 3.56 2.2900 6.87
H311 NBH BARRICADE HOSE () 5.00 2.96 2.6900 13.45
H-174 NBH FUEL LINE HOSE U 5.00 1.66 1.4900 7.45
Delivery: Our Truck NE- 3-12:03 -
Subtotal 36.26
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 36.26
%LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:48 Invoice Number 4329-142852
1441 S GUILFORD RD STE 140 I�III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPAAUTO PAR S5 CARMEL, IN 46032.2922 Date: 04/19/2018
(317) 844-3973 Page: 1/1
0
1898 Employee: 3 Keith
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 19 OCR
® CARMEL, IN 46032-2584
1000060171428526
k,NE-,_.. w :�„ x..�n..�..�.v�..�^,:kt��' .�:.3 _4,.,,F,..,.:w.E. :r., �.�:�� �.,b,�.m '.:�..».a.,,�ca..u,F.s+�?,�` Q.�,..�.. .xde���*.:.>.�,...�w� u,w,F�$�...._.��• °....z�'w,_.,TC7�'s`d��.� � s^::i
7570 BAT BATTERY (888) 1.00 171.46 139.9900 139.99
7570 BAT Core Deposit (888) 1.00 18.00 18.0000 18.00 D
8227 BAT BATTERY (888) 1.001 94.96 58.9900 58.99 #
Above Item on Sale
8227 BAT Core Deposit (888) 1.00 9.00, 9.0000 9.00D
Delivery Subtotal 225.98
Attention: .�._.._.�._.....-.._.._.�...�_�Nw__..__..._�.,..� Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms
l
Zim
Customer Signature Charge Sale 225.98
1LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY