182846 03/03/2010 f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $183.66
�,'o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 182846
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85- 001898 27.96 752267
1207 4350000 85- 001898 50.78 752271
1207 4350000 85- 001898 14.36 752691
1207 4350000 85- 001898 17.07 753128
1207 4350000 85- 001898 73.49 753151
aWO Control No. H26`272
CARMEL NAPIA
III OICAL DRIVE y OCR y REM I T GPC I ND
R9 BY VER BY 5959 COLLECTI ON CT R. DR.
CAROL, IN 46032922 CHICAGO 'R-L. z
RECEIVED
1000060177531288 BY x e— r
IN ALL GOODS FlEfrRN61D M E ACCOMPANIED BY THIS INVOICE
1 12 AW"NOPOU 11151 "DID 11 'U" 'WSOLD TO DATE STORE NO. EMP SR
85--0018`98 CITY OF CARMEL/BROOKSHI 601( eE. 10
I civic sGi 1 0 f I TIME PURCHASE ORDER NO. ATTENTION 7
CARMEL, IN 460'.3 NE.- Q,9-Q:40 1 4 40
De I i ver INVOICETYPE I Charne S;-.ij.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
3. 0 L4 P'l 25* 5 /I' 3 L M P KAL010i M 7. 5.6900 17, 07
Ivo k((Ai (y
TOTAL 17. 0*7 Irmsvol C). CIO 1 7. 0 0 0 T A, 1.19 1 TOTAL
lm� Control No. 8826295
e CARMEL NAPA
III PEDICAL DROF y OCR y REMIT.- GPC---IND
REF BY YER By 5959 COLLECTION �Ty.,I)R.
CgRffl� 46OW2E CHI:,
1000060177531518 BY x
1 111 1 1 lull 1H 111111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 AW"N6 "'u"bul ullul Ilul """SOLD TO DATE @MM STORE NO. EMP SIR
85--l-W) 1898 CITY OF' CARMEL /BRCIOKS'H 1 0 0 1 0 15 f5 17 I SO I(-
I CIVIC 1 30 1 Of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(*-*)322584 KE- 3-09:40 )8:40
INVOICE PE
Chaxne Sal E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 E-0 BAT BATTERY 88.28 63.49o( 6"". 49
1. 00 6c *70 BAT Core Deposit 10. C) 0 W. 00()() 10. oc) TD
TO S T" UB 73. 49 jais-c.11 0. 00 1 7. 000 TAX 01 5.14 F T OT AL 78. F, 1
VOUCHER NO. WARRANT NO.
vPC iND ALLOWED 20
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$90.56
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE No. ACCT /TITLE AMOUNT
Board Members
1207 753128 43 500.00 $17.07
I hereby certify that the attached invoice(s), or
1207 753151 43 500.00 $73.49
bill(s) is (are) true and correct and that the
p materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 24, 2010
4x-
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
02/17/10 753128 Bulb $17.0
02/18/10 753151 Battery $73.4
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
8825789 Control No.
V aAX
0® CARMEL NAPA
III 01 1CAL DRIVE. Y OCR Y REM T e GPC- -INN
REF BY VER BY 5959 LOLL _C _I If:IN CFR.
CAMEL, IN 460 C4 ;Q@ AV 606 ,11,, IN 1000060177526917 BY x I.
ALL GOODS R URNkD tics/ BE AUOMPANIE iY THIS INVOICE
I JUAWINUM110 HUN 8111111111011111 OLD TO DATED STORE NO. EMP SR
85-- 001898 CITY OF CARMEL /EiF {L7OKSHI 0 1= 31z.
1.. c ivic Jn L p 1 D f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, N 4 ME- 3'11:48 INVOICE TYPE
'il 1 r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL y CODE
4. ni 7216 MAC PREA START FL 11 4. 77 5900 14.:3f,
I,
TOTAL 14. 36 �'n.SG�,� 17 7, i_)(_) TAX TOTAL 1,•^•{:
oonl,mmo.
��W�����
CARMEL NAPA
III GICAL0DY[ Y OCR Y REMIT:GPC— IND
REF DYNER BY 5959 COLLECTION CTR.DR.
CNU. �4�J�� CHICAGO
RECEIVED
1000060177522671 x 44
IN ALL GOODS ReT_U N5D MLrST BE ACCOMPANIED 13Y THIS INVOICE
SOLDTO DATE RE NO EMP SR
85 001898 CIT'Y OF 02/05/2010 '752267 G
I civic So 1, 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TAX TOTAL
Control No. 8302082
AR
V CARMEL-. NAPA
o® III IEDICAL DRIVE y OCR y REM 11* (PC- I ND
REF BY BY VER BY 959 C C T R. D R.
OI-L.EC'T'ION
CARE, Itl 40329E CV-11CAGO ILI— 50693
RECEIVED
1000060177522715 R E C EIVE S
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
''UAMPNO'llu
t 'Itual 11 9 1 lutl TO DATE O M I STORE NO. I EMP SR
8 5 00 8 F-'I*I*Y OF CARIIEL./BROOK(Cf-il ('.-2if'C)5/2( 1 (�6017 1 .3 E--, I 10
I civic 1-1 30 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 t 3-10:38 -7 0 1 INVOICE PE
0 E 5) e I i e r Char SaIc-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 '7- I BK FOG LIGHTS HID 31. 25. :3900
54.33
TAX 5 T O T A L SUB 50. 7B 0oc)
TOTAL I c c)0 7 �j
f, o
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$93.
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 752271 43- 500.00 $50.78. I hereby certify that the attached invoice(s), or
1207 752267 43- 500.00 $27.96
bill(s) is (are) true and correct and that the
1207 752691 43- 500.00 $14.36
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 17, 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))
02/05/10 752271 Repair Parts $50.7
02/05/10 752267 Repair Parts $27.E
02/11/10 752691 Repair Parts $14.?
1 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