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Home My WebLink About328211 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 355214 (9, CHICAGO IL 60693 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQWgCK AMOUNT: $*********5.64* CARMEL, INDIANA 460325959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328211 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 4329143445 -27.00 EQUIPMENT REPAIRS & M 1207 4350000 4329153488 -18.00 EQUIPMENT REPAIRS & M 1207 4350000 4329154929 50.64 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 355214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ 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,numberof units,price per unit,etc. CHICAGO, IL 60693 Payee $5.64 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 4329-143445 43-500.00 ($27.00) I hereby certify that the attached invoice(s),or 4/23/18 4329-143445 Credit ($27.00) 1207 101 1207 101 4329-153488 43-500.00bill(s)is(are)true and correct and that the ($18.00) 6/26!18 4329-153488 Credit ($18.00) 1207 I I 101 I materials or services itemized thereon for 1207 I 101 I 4329-154929 43-500.00 $50.64 7/6/18 4329-154929 Repair Parts $50.64 1207 I I 101 I which charge is made were ordered and 1207 I 101 received except Monday,July 09,2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL NAPA Time: 09:44 Invoice Number 4329-1549291 AM 1441 S GUILFORD RIS STE 14,0 I IIIIII VIII VIII IIID VIII VIII IIII IIII as REF BY_ VER BY Date: 07/06/2018 NAPACARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 `- 1898 _ - Employee: 26 Heather CITY OF CARMEL/BROOKSHIRE GOLF I v Y Y Sales Rep: 10 Store ) # 1 CIVIC SQ Accounting Day: 6 OCR m CARMEL, IN 46032-258 11000060171549290 PaY x1�TllTtIb2T fI7IA2g ,.„.1.. ; @SCY 102�:'�b. 1,vaa,. Qll T1 1 + E, .Px3G@.... # ..:In t x. 710-1041 BK TIRE PLUG GUN O 1.00§ 99.66r"28.4700 28.47R 1 Above Item on Sale 710-1133 BK !TIRE REP PLUGS PATCH () 1.00, 39.10 11.1600 11.16 R Above Item on Sale ; 710-1134 BK ITIRE REP PLUGS PATCH O 1.001 38.54 11.0100 11.01 jtR Above Item on Sale 1 ( � i Delivery: Our Truck NE- 3-10:44 Subtotal 50.64 Attention: Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: I PO#: Terms: 3 Y Customer Signature Charge Sale 50.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 17:00 Invoice Number 4329-143445# 1441 S GUILFORD Rj) ST$ 140 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII y REF BY_ VER BY _ Date: 04/23/2018 H�JH CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/11898 Employee: 24 DAVE ® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 23 OCR ® CARMEL, IN 46032-2584 ----�- -�-��- 11-000060171434458 yN2t �` .� .. �.�..�.��r 7570 BAT 'Core Deposit (888) -1.00( 18.00 18.00 18.00 CR D This item was purchased on invoicE # 4329-1)42852 04/19 '2018 8227 BAT. Core Deposit (888) -1.00 9.00 9.00 9.00 CRID , This item was purchased on invoic ' # 4329-142852 04/19 '2018 §§§ 4 i ...._........._.�_..__ .._... DeliverySubtotal 27.00 CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5180895 € Terms: I Customer Signature Credit Memo 27.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:17 •Invoice Number 4329-153488 1441 S GUILFORD Ril STE 140 NAPA REF BY VER A2YDate: 06/26/2018 CARMEL, IN 46032922 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ° (317) 844-3973 Page: 1/1 1898 Employee: 33 Kohlstaedt • CITY OF CARMEL/BROOKSHIRE GOLF I� Sales Rep: 10 Store Y Y 1 CIVIC SQ ' Accounting Day: 26 ` OCR � ® CARMEL, IN 46032-2584 - a 10000601711.534885 • qq Part Number _Y�LYne( ._,..' �..r. w 7�esCita on . _ ... ..;�QuantiCYa .__Prue ...z 7524 - BAT Core Deposit (T34,888,9) -1.00( 18.00 18.00 18.00 CRED This item was purchased on invoice # 4329-13401 06/26[2018 I f � � 3 f Delivery: Subtotal 18.00 CR Attention: � Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: Terms: to 18 (}(CR Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY