HomeMy WebLinkAbout330463 09/26/18 (��,A,,f• CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLI�CK AMOUNT: $********94.72*
:�® CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330463
9M�,_...�Y, CHICAGO IL 60693 CHECK DATE: 09/26/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 94.72 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 355214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ 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
$94.72
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
4329-163815 43-500.00 $94.72 1 hereby certify that the attached invoice(s),or 8/31/18 4329-163815 Oil $94.72
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 25,2018
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
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CARMEL NAPA Time: 10:50 Invoice Number 4329-163815
1441 S GUILFORD RD STE 140
M
� ® REF BY VER BY Date: 08/31/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 �H
1898
Employee: 3 Keith
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ OCR
. CARMEL, IN 46032-2584 ? Accounting Day: 31 u
111000060171638158 60171638158
)
7035 FIL NAPAGOLD OIL FILTER O 4.00 20.26 10.6400 42.56 IR
1307 FIL NAPAGOLD OIL FILTER O 2.00 15.10 7.9300 15.86 1R
Qty: 2 from: IND - INDIANAPOLIS, IN
1064 FIL NAPAGOLD OIL FILTER O 2.0019.18 10.0700 20.14 jR
Qty: 2 from: IND - INDIANAPOLIS, IN
8822 NFD OIL DRY () 2.00 16.16 8.0800# 16.16
Delivery: € Subtotal 94.72
Attention: € Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
[ PO#: Russell
Terms:
Customer Signature Charge Sale 94.72
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY