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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