Loading...
HomeMy WebLinkAbout331642 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ��I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApcgWCK AMOUNT: $......**98.62* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331642 a,�rbil�. CHICAGO IL 60693 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4237000 4329170733 98.62 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENUINE PARTS COMPANY-INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be property 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 $98.62 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 4329-170733 42-370.00 $98.62 1 hereby certify that the attached invoice(s),or 10/15/18 4329-170733 Repair Parts $98.62 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, October 16,2018 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 CARMEL NAPA Time: 10:06 Invoice Number 4329-170733 1441 S GUILFORD RD STE 140 NAPA AM - REF BY_ VER BY _ Date: 10/15/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'11111111 CARMEL, IN 46032-2922 ` ° (317) 844-3973 Page: 1/1 1898 Employee: 26 Heather CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y 1 CIVIC SQ OCR Accounting Day: 15 CARMEL, IN 46032-2584 ,.... 1000060171707332 � � i' ' � % ' '-W.-8 4w8 "€i�R1334 Oil Filter (Gold) (300) 6.00 14.82 7.7800 ( Qty: 6 from: IND - INDIANAPOLIS, IN 1356 FIL �NAPAGOLD OIL FILTER (300) ( 4.00 13.98 7.3400 29.36 jR 1348 FIL NAPAGOLD OIL FILTER (300) 1.00 12.54 6.5800 6.58 jR 3001 IFIL (NAPAGOLD FUEL FILTER O 4.00 7.62 4.0000 16.00 )R Delivery: Our Truck NE-10/16/2018 11:59 AM Subtotal 98.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: } Terms: ROT Customer Signature Charge Sale 98.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY