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HomeMy WebLinkAbout330463 09/26/18 (��,A,,f• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLI�CK AMOUNT: $********94.72* :�® CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330463 9M�,_...�Y, CHICAGO IL 60693 CHECK DATE: 09/26/18 (TON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1898 94.72 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) Vendor# 355214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ 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 luuLluoult 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