181906 02/03/2010 1 �qY CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP CK AMOUNT: $113.72
1�,.' i. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
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p CHICAGO IL 60693 CHECK NUMBER: 181906
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 085001898 -51.99 749121
1207 4350000 085001898 129.03 751137
1207 4350000 085001898 96.17 751538
1207 4350000 085001898 -59.49 751566
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Control No
ONAPAO
CARMEL NAPA
U} Nm Y OCR Y REMIT:GPC-IND
0y8Y__NP BY__ 5959 COLLECTION CTR.DR.
CAREL.lNNO22922 CHICAGO ILL. 60693
1000060177515661 °�s..�
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UU|0U||8N 1111 uaoouonsrunwsomonras^coome^w/soa,rxm/wvo/cs
NUK8�!U0j
�n�oT0 DATE INVOICE Q00, STORE NO EMP SR
85-001898 CITY OF CARMEL/BROOKSHI 1.1/27/2010 751566 (`6017 19 1(.
1 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL IN 460322584 15:52
2-i) /�m'o�' Credit Mmmo'.,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
-1.00 81-9290 NSP CoroDnma 55.60 55.6000 55.60 CR TD`
751137 E010-01-22
SUB r\ 55.60 m/xu� 7.000 -.3. 89 TOTAL 59.49 CR
TOTAL L,7
v m"
Control No
�f�����
CARMEL NAPA
UlHDDALPPM ^�Y OCR Y REMIT:GPC-IND
ET8Y__NER 8 Y__ 5959 COLLECTION CTR.DR.
0R�^/N4k02�� CHI[�AGO ILL. 60693
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�\�uU\J«n��//������ x
IRINIBIEFEHL ^ua000an�u�EoMva es^uuow�m/sou,r*m/ w,oms
DLDTO DATE INVOICE X); STORE NO EMP SR
85-001898 CITY OF CARMEL/BROOKSHI 12/28/2009 749121 ('6017 80 10
•1 CIVIV CO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 14:05
23) INVOICE TYPE
Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 00 700399 BEL BMX lGNDlUNWlK 85. 36 51. 9900 51. 99 CR
749073 2 009 12 28
i
SUB 51 9 9 mmc� 7. 000 A 0. 00 TOTAL 51 99 CR
TOTAL p TAX 4/ v
Control No
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7. CARMEL NAPA
Ul NEDDRL DANE Y OCR Y REMIT IND
REF 5959 COLLECTION CTR.DR.
CAMEL, IN 46030 a CHICAGO ILL. 60693
ISOLD Y�r7� Y���Y �o".mX |U�UN8U U 0 U0i UUN |�U ^us000nn�oRNsom�nos^coom�wsoerrxm
||8�H�����m U@ |�8 TO DATE jxiVO|gEM STORE NO EMP SR
85-001898 CITY OF CARMEL/BROOKSHI (.:'1/22/2010 751 137 06017 19 10
'1 CIVIC SO 1 of 1 TIME PURCNASE ORDER NO. ATTENTION
CARMEL, IN 460322584 NE- N9:04 }B:04 1
19) Del iver INVOICE TYPE Char Gal
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2000 Chpvrolat Truck Silvaradi 2500 3// Ton 4WD
1. 00 81-9290 NSP PIS Puop w/ 8ese 89. 98 64. 9900 64.99
1.00 81-'9290 NSP Core Deposit 55.60 55. 6000 55. 60 -'D
'4
SUB A 120. mmu 7.000 m A 8.44 TOTAL 1:). 129.
TOTAL L,/ TAX LI
ARM Control No.
0M�
����LiK
CARMEL NAPA
III B0CALDRIVE Y OCR Yc' REM IT GPC—IND
REF BY__NEF1 8 Y__ 5959 COLLECTION
CA0EL,lN06032NET CH
I ���y�[ �uuuw�u�/ /��uugg |U8 N�J U U MK U|UU 8 |HH oonno�TunwcoMoar
i/�K`���/�U �8U/8� x/�� �O�oTO DATs ts1mm� mnRsmo� EMP SR
85-O01898 CITY OF CARMEL/BROOKSHI {1/27/2010 751538 06017 36 10
1 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 1E-1-14131 13:31
23) Deliver INVOICE TYPE Charpe Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 983P PSF NPR SHERDS FL- 4. 12 3. 2900 3. 29
1. 00 2897 SER PLILLPUKLEY 94. 86 86. 5900 86. 59 T
6 2 9 96 17
SUB 89.88 misc. 7.(U) TOTAL A
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VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -1ND
IN SUM OF$
5959 Collection Ctr. Drive
Chicago, IL 60693
$113.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 749121 43- 500.00 ($51.99) I hereby certify that the attached invoice(s), or
1207 751137 43-500.00 $129.03 bill(s) is (are) true and correct and that the
1207 751538 43- 500.00 $96.17
materials or services itemized thereon for
1207 751566 43- 500.00 ($59.49)
which charge is made were ordered and
received except
Friday, January 29, 2010
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/09 749121 Return Wire
01/22/10 751137 Pump $129.0
01/27/10 751538 Pulley $96.1
01/27/10 751566 Core Deposit ($59.4
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
Clerk- Treasurer