HomeMy WebLinkAbout325482 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 355214
I
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdjJCK AMOUNT: $**"`""`160.57`
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325482
CHICAGO IL 60693 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 160.57 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355214
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ 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
$160.57
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 bili(s)) AMOUNT
4329-146218 43-500.00 $187.57 1 hereby certify that the attached invoice(s),or 5/10/18 4329-146218 Repair Parts $187.57
1207 101 1207 101
4329-143445 43-500.00 ($27.00) bill(s)is(are)true and correct and that the 5/23/18 4329-143445 Credit ($27.00)
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Wednesday,May 16,2018
r
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
I -LUUL)L)0L)-L1
CARMEL NAPA Time: 12:04 Invoice Number 4329-146218AM1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 05/10/2018
CARMEL, IN 46032-2922
o ' (317) 844-3973 Page: 1/1
1898 Employee: 26 Heather
® CITY OF CARMEL/BROOKSHIRE GOLF AY Y
Sales Rep: 10 Store
1_ CIVIC SQ Accounting Day: 1OM _ .�. OCR
CARMEL, IN 46032-2584 1000060171462186
7035 (FIL NAPAGOLD OIL FILTER O 6.001 20.26 13.9900 83.94
1056 FIL �NAPAGOLD OIL FILTER () 6.00 23.36 16.4900 98.94
7151151 BK COUPLER (500) 1.003331 6.86 4.6900 4.69
1
f � 1
- Delivery: Our Truck NE-05/11/2018 10:00 AM- Subtotal 187.57
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: g
Terms:
Tota 7"'57
Customer Signature Charge Sale 187.57
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
- Remit to:
(NAPA/ Genuine Parts Company, Inc.
-® 5959 Collections Center D
Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017143445
ACCT NO SOLD TO
01898 CITY OF CARMEL/BROOKSHIRE GO 002
.ACCT 1898
CARMEL IN PURCHASE ORDER #
(23) 460322584 5180895
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICI NET TOTAL CODE
1. 0 -7570 01 BATTERY . 0 . 00C 18 . 00- C
' 0C 00 . 0 . 00 C . 00
1. 0 -8227 03 BATTERY . 0 . 00C 9 . 00- C
' 0C 00 . 0C 00 C . 00
3 . 0 C 05 . 0 . 00 . 00 T
. 0c 00 . 0 . 00 . 00
SU 27. 00-MISC 00 . 000 AX 00 TOT L 27 . 0 -CHGE
100006017
C N PA Time: 17:00 Invoice Number 4329-143445
INAPA � • 1441 S FORDf140 REF H A BDate: 04/23/2018CARMN46032f l!
(317) 844-3973 Page: 1/1
1898 Employee: 24 DAVE
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC so Accounting Day: 23 OCR
• CARMEL, IN 96032-2589 1000060171434458
,Part Number _ ,MIA _ DescriDtian ' Quan ity Prjice` Net_ Total
7570 T BAT Core Deposit (8881 -1.00 18.00 18.00 18.00 CR D
This item was purchased on invoice d 4329-142852 04/1912018
8227 HAT Core Deposit (888) -1.00 9.00 9.00 9.00CR D
This item was purchased on invoice R 4329-142852 04/1912018
~Anticipated Time: Subtotal 27.000R
Attention: RETURNS Indiana Sales Tax 7.00OOt 0.00
Tax Exemption:
++�� PO#: 5180895
,,M ,
'
1) Total's 27 . 00,C
' Customer Signature Credit Memo 27.00 CR
ALL 00003 RETURNEDULW OE ACCOMPANIED BY T:OS RWOICE
REZIM OPC•I ND
5959 COLLECTION CT 0..06.
CICCAOO ILL. 60693
STORE COPY