183804 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
t ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp���
5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $14.21
CARMEL, INDIANA 46032
CHICAGO IL 60693 CHECK NUMBER: 183804
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85 -01898 14.21 EQUIPMENT REPAIRS M
9
3
Control No. A
83260 6^' C RMEL NAPA 1Pd4 iYj4 'Jl
111 GIERf. DRIVE "r' OC R? y f1t`fYi .r G PC 1 ND
tt REF 9V VER BY `i` L59 ''f'0LL ."T'1 0
Ma, IN 461&9 2 C'1.11 CAGO x
RE I I 000 177552
�'1`,j4 ALL GOODS RE� U UST BE ACC PANIED B HIS INVO ICE
11 IUAIMUN(MIU 011 UIHI SOLD TO DATE ST1 STORE NO. EMP SR
85- 00 I Ei t_it1' [iE' r "f FiYfEL /BFt C1N. llT C3/15/2010 2 ly i r
E, Q 17 1. _J J,o
1 CL V I 1. G 1 f 1 J TIME PURCHASE ORDER NO. ATTENTION
INVOICE TYPE
fl:., Tar- "I-y l:,
QUANTITY PART NUMBER ;,,LINE DESCRIPTION PRICE NET TOTAL CODE
1. 7151245 B1; OIL BUN 1. 4'?' 8. 6900
Above Item an Sale x
4. 1394 1= I L 1111f M OIL FIL 12.42 7 29f) t-! 2 1 is
SUB AL 37 �8. 5 N113�: 7 0 Tax r CJ J TOTAL 4 Y r 7
5284752
1NAPAI► ��t�al Na.
1 U! tEDIUL DRRE Y DCR y
PI ON 844 -3373 FAX 844 -6220
C 4E13.--� 22 /''�J''�j��rtJ
py
i l'1 I�Ir�l i'e+i.0177400981 B CENEO A
ALL GOODS iiETURNED MOST OF ACCOMPANIED BY THIS INVOICE
ACCT. NO_ SOLD TO DATE S- 0RE N0, EMP SR
C] J I CJ 7 O t 1 I t Il l L l IZ I' I G L LJ R IJ �.I r x.71'1 L rN C
i2120 BRC }OKSHIRE PARI- WAY
TIME PURGHASE ORDER NO. ATTENTION
L s
C C�-�RMEL I N 460, 00o0 I INVOICE TYPE ^.1 •�..1 1 ICI Iu
Q>JANT.ITY PART NUMBER LINE WSCRIP1:!0N I?BICE NET_, TOTAL,-, CODE
lr LU.J •V.. IL 1 vvrw... ��.r. _!r1 V1._.a W v���l....♦
1
1
I
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26. 2 f 1I i 1 100
SUB
TQT-L MI$C. TAX I TOTAL
Remit t0:
Genuine Part. Company, inc_
5959 COLLECTIONS CENTER DRIVE
Chicago IL60693
NAPA AUTO PARTS IND017
111 MEDICAL DRIVE
IODD0G01774D098
01999 CITY OF CARMEL /BROOKSHIM GOL 09/08/09 740098 06017008010
ACCT 1996
CARMEL LN
{07) 460330000
CNGE
1.00 -BB9 01 FHP /BELT .00 .000 26.29-
3.00 02 .00 .000 .00 T
.00 .00 .DOD .00
.00 .CO .000 .00
.00 .00 .000 Do
.00 .00 .000 .00
26.29- .00 .000 .00 26.29 -CHGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$14.21
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 740098 43- 500.00 ($26 -29) 1 hereby certify that the attached invoice(s), or
1207 755274 43- 500.00 $4050 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
Thursday, March 25, 2010
Director, Broo� shire 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_ 19°;
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))
09/08109 740098 Repair Parts ($26.2
03/15/10 755274 Repair Parts $40.E
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