327170 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApdMCK AMOUNT: $*******144.16*
xq, a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327170
CHICAGO IL 60693 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 100.13 4329153401
1207 4350000 1898 44.03 4329153715
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355214
GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ 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
$144.16
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 bill(s)) AMOUNT
4329-153401 43-500.00 $100.13 1 hereby certify that the attached invoice(s),or 6/26/18 4329-153401 Repair Parts $100.13
1207 101 1207 101
bill(s)is(are)true and correct and that the
4329-153715 I 43-500.00 I $44.03 6/27/18 I 4329-153715 I Repair Parts $44.03
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday,July 02,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMELNAPATime: 08:15 Invoice Number 4329-153401
1441 S GUILFORD RD STE 140
NAPA ® REF BY VER BY _ Date: 06/26/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
1898 Employee: 3 Keith
w CITY OF CARMEL/BROOKSHIRE GOLF � Sales Rep: 10 Store
1 CIVIC SQ OCR
CARMEL, IN 46032-2584 Accounting Day: 26
1000060171534019
Fart Numberk (Lz-ne .,... � -T3escriptionw }Quanttya .Price
7524 BAT (BATTERY (T34,888,9) 1.001 143.70 82.1300 82.13 4R
7524 BAT Core Deposit (T34,888,9) 1.00 18.00 18.0000 18.00 (D
..__...._._.._.�.__...,........._.�......Deliver-.._....._.......__., __._.._______,__._.
Y: Subtotal 100.13
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: golf
Terms:
Customer Signature Charge Sale 100.13
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 13:07 Invoice Number 4329-1537151
1A41 S GUILFORD RD STE 140 ' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII r
NAPA REF BY_ VER BY _ Date: 06/27/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
1898
Employee: 3 Keith y y €
s CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store
1 CIVIC SQ OCR
Accounting Day: 27
® CARMEL IN 46032-2584 1000060171537150
Paxt
..� -Num}aerILnej Descxipbaon Y Quaniyq Price ( Net Total
1394 FIL NAPAGOLD OIL FILTER (300) 6.00 13.24 6.9500 41.70 R
7151151 )BK COUPLER (500) 1.00 6.861 2.3300 2.33 IR
Above Item on Sale
I � 3
{
Delivery: Subtotal 44.03
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
j Terms:
�I a444
Customer Signature Charge Sale 44.03
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY