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