188807 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $51.39
s'o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 188807
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 0851898 51.39 EQUIPMENT REPAIRS M
Control No.
Qi�a�aD 7359023
0®
CARMEL NAPA
ICI 0ICRL DRIVE Y OCR Y REMI T: GPC IND
REF BY_VER BY qq �p�y 959 COLLECTION C'T'R. DR.
CARMEL, IN 4603Ki2 QHMI O ILL. 60693 �693
1 Q00�19W1 I I �5 08
9 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE MTrqM M I STORE NO. I EMP SR
85-001898 CITY OF CARMEL /PROC]KSHI i) 'if i
1 ci so 1 of G TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46 03225 84 If 3-10:37 v 7 INVOICE TYPE
De 1
OGANTIV PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
IA- 08880 MM 0-CNLOR BRRNE 4. t3 1. 990 23.88 T
bove Item on Sale
t�
I- 10 54 F I L NWAGOLD OIL F11 18. 4 10. L- 10.23 T
1. iyc_- F I L NAND OIL FI 1 4'= 7. i_ 00C 7, 00 T
Above `�item on L;a1e
1 TOTAL MISC. TAX TOTAL C ont i n u e
Control No.
RAW 13 593 124•;
CARMEL NAPA
1110101 DRIVE Y OCR y REM I
REF BY VER BY 5959 CQLLEC"1'*IDN C*TR. DR.
CARR, IN 4603M 10000617685308 q kqf-)GO ILL. 60693
07 y X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o S TORE NO. I EMP SR
85---oOI898 CITY OF CARMEL/131-ROOKSHI -"8/o2/( 7685 66,017 1 Id 1(
I Civic so 2 of 2 TIME PURCHASE ORDER NO ATTENTION
CARMEL, IN 46o3,2 NE- 3-10:37 0 E- 7 7 INVDCEIPIE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET rofgc 9- C ODE
1. (')C 7216 MAC PREN START FL 11 4.37 3. 2900 3.29 T
SUB
TOTAL 51. 31MI 000 TAX �j 60 TOTAL 54 -�-jk
VOUCHER NO. WARRANT NO,
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$51.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
Q1 1 J 6k j i
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 768530 43- 500.00 $51.39 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
Thursday, August 12, 2010
7-f� '0 /1
Director, BrookWJre 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))
08/02/10 768530 Repair Parts $51.39
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