HomeMy WebLinkAbout187565 07/08/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
i ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIANA PCK AMOUNT: $130.25
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 187565
CHECK DATE: 7/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85- 001898 80.76 764964
1207 4350000 85- 001898 49.49 765082
Control No.
7 6
OAK T.)
CA13MEL NAPA
III KEDICAL DRIVE Y OCR REMIT:GPC--IND
REF BY VER BY 5959 COLL.EC 10
I
C4M, 91 460322922
1�}Jf��J�f�J((J�f® 776
015 F
1 016 BY
ALL GOODS RETURWF MUST B_E7cc3WA 1 eE1VBY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
8 r' ��54 18 9 8 CITY OF' CARMEL/ BROOKSHI REPRINT 0 Ed ='F 6r-.F
5 1 jc)W:& 0�,012
1. civic so 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460322584 ME- 3-15:13 1 1 INVOICETYPE
PART NUMBER LINE DESCRIPTION PRIII NET L ODE
i
1.00 14400116 •PW WEDING ROD 14.34 12. 6900 1 E 6 y
1.00 14 /+o 0 J. r:q� F_ P W laDING ROD 14.09 12. 9900 12.99 T
2.00 762--2022 BK RTC -40 FUSE 3. G 2. 2900 4.58
1.00 '777 -1575 WLD CLff-OFF 410 20. 63 15. 9900 15. 99
TOTAL 1 4-9. TAX. 2 1 4
S 01 9 13
4 6 2 5
TIUTIIL 0. 00 7.000 3
Control No.
RAW CARMEL NAPA 7'3; 7 8 9 7 5
III OiCh DRIVE y OCR y REMIT. GPC--- II\ID
REF BY VER BY 5959 CULL C*T1ONpR.UR
6
CRRKE� IN 460322922 CH I CAGO L 0- 4
RECEIVED
.y P,/j
1000060177649642 x "41(4riA
ALL GOODS RETURNED MUST ByFACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M96@M M I STORE NO. I EMP SR
85•0011398 CITY OF CARMEL/BROOKSHI 06/24/2010 7(2,4964 OP-01.7 1 1.9 110
I Civic so I of 1 TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 460322584 14: 11 Bear in 9 s
21) INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0o 6305J BIRO N/Trans Counters 54. c)4 Cis. 9 9 o c) 3 -3 99
1.00 6 3 0 7J BRG Transfer Case In G6. 33 41.4900 41.49 'T
7 5 48 0.00 7
7 )C)(:) 0. 76
SUB OF 2� TOTAL 8
TOTA TAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$121.73
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 764964 43 -500-00 $75.48 1 hereby certify that the attached invoice(s), or
1207 765082 43- 500.00 $46.25 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
Wednesday, June 30, 2010
Director, Brooks re 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. 1995)
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))
06/24/10 764964 Repair Parts $75.48
06/25/10 765082 Repair Parts $46.25
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