HomeMy WebLinkAbout185745 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P�L�g
s'. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $12.49
CHICAGO IL 60693
CHECK NUMBER: 185745
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 085001898 12.49 760417
Control No.
VAN 8834188
K�e
Ili oick ME y OCR y FJ E M Vf 6 P I N D
REF BY VIER BY 5'-')5 Q('.)L CTI E
cArma, 51 CHI CA1030
L.. 0
RECEIVED
1000060177604173 x z
ALL GOODS ANED MUST BE A PAN D AY THIS INVOICE
ACCT NO. SOLD TO DATE T Mq6@M M I STORE NO. ;EMP SR
35
6 2 10 17 G- 4 1.7 (1, s I.,
-0 18 .98 CITY OF CORMEL/BROOKSH'I C 5/
I civic 1 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CAF 1N 5 1 37
INVOICE TYPE -h,
I f, R cle Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 0 L 3 G w NBI- I FTP PUPATED BE 10., 42 1 2. 4900 1 2. 49
SUB 11 7. 0(;)(_) TOTAL 4 1 9
TOTAL L/ MIA
t 49 Ti
VOUCHER NO: WARRANT NO.
U ALLOWED 20
GPC IND L� V n e
t Pe IN SUM OF
Pet
5959 Collection Ctr. Drive
Chicago, IL 60693
$12.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT
Board Members
1207 760417 43- 500.00 $12.49 I hereby certify that the attached invoices or
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, May 18, 2010
Director, Brookshire 8olf 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))
05106110 760417 Repair Parts $12.4
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