187822 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp���
I �FIECK AMOUNT: $64.74
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 187822
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 0851898 45.49 765458
1207 4350000 0851898 19.25 766621
0 Control No:
RAW r 7379532
111 raICAL DRIVE Y OCR Y RE:M I "F GFCC I ND
REF BY VER BY q ry ry 59 59 COLLECT T. I7
CARREEL, II! 46030E 1�Q�� X177 BY��E"�61X�'C� ILL. C�
ALL GOODS RETURNED ST B PANIED BY 111
ACCT. NO. SOLD TO DATE 0 C�O ST OE NO. I EMP I SR
85- 0018`38 C T"Y OF Cr�F7MELi8FtUUK HT 06 /30 /201s_ 765458 106017 1 3d ii
i CIVIC so 1 a f 1 TIME PURCHASE ORDER NO. ATTENTION
CARREL., IN 460 3 322584 PIE- 44 -21,It
I NVOIC E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. t �C 75--2( NOL fog SOAt. DEX 11 59. 9 47.990C 47.99 T'
1. ()C 777--1575 WLD CUT -OFF 410 20. E1- 15. 9900 1 5. 99 C F I
This item was pur°c ased an invoice 765082 0E125/2010
1. OC 7�70 17. 80 1. C. 4�90c 13.49 1"
SUB TOTAL 4J. Mt$ 0 7'. (:1Qf) TAX a. TOTAL 413. GI
VO NO. WARRANT NO,
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$45.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1207 765458 43- 500.00 $45.49 1 hereby certify that the attached invoice(s), 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
Friday, July 09, 2010
Director, Brookslhjr LyGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
06/30/10 765458 Repair Parts $45.49
1 hereby certify that the attached invoice(s), or bitl(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
0 Control No.
7
0® CARMEL NAPA
III 0ICAL WIVE Y OCR Y REMIT GPC:-- I ND
REF BY VER BY 959 CO EC C I F DR.
cARtaELL, 4603cL'922 lOQ0�01776���1� ECE��pGa I:LL
ALL GOODS REfYWC4WJSj BE A MPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I co Mo STORE N0. EMP SR
B5- -Ool.898 CITY OF' CARME.L /BROOKSFII 07/13/2014: -66621 iiG01 1 3 1(
1 C1v SL? of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4S 0.JIB 25 NE- 3 -09:41 C)
INVOICE
1'1 S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
c_. ()c: 1 348 F' I WAG'OLB OIL FI 11. '1 G. '3i 1 58 1"
2. c:)c: 770 1755 BK PTEX THRD SEAL 1, c 1. 290( 2.58 T
1. IX 7'7 175 BK PTEX THRB SEAL. 4. 8E 4. 09QC 4. 09 T
SUB TOTAL 1 .9. G M1 3c3� (7, 7. 000 TAX 1 5 TOTAL 20. 6C
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$19.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE N0, ACCT #ITITLE AMOUNT Board Members
1207 766621 43- 500.00 $19.25 1 hereby certify that the attached invoice(s), 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
v J
Wednesday, July 14, 2010
Director, Brookshire 661f 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))
07/13/10 766621 Repair Parts $19.25
i hereby certify that the attached Invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
2Q
Clerk- Treasurer