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Home My WebLink About189795 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $282.55 CHICAGO IL 60693 CHECK NUMBER: 189795 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 0851898 101.99 771580 1207 4350000 0851898 35.49 771630 1207 4350000 0851898 13.77 771636 1207 4350000 0851898 10.47 771637 1207 4350000 0851898 14.97 771645 1207 4350000 0851898 3.39 771708 1207 4350000 0851898 1.99 771709 1207 4350000 0851898 77.99 771891 1207 4350000 0851898 22.49 771942 Control No. "7 7 6 e) CARMEL NAPA III 01ch DRIVE y OCR y REMIT :GPC-IND REF BY VER BY 5959 COLLECTION CTR.DR. (MRXEL71N 4600%2 CHICAXi n 62)3 ECEIVED M) 1000060177715801 ALL GOODS RETURNED MUST BEACCOMPA D BY THIS INVOICE ACCT NO. SOLD TO DATE Y00 STORE NO. EMP SR 85-001898 'Cl'fy"' OF CARMEL/BROOKSHI 09/02/201('-� 771560 06017 11 1( 1 civic so I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 1& 3-11:50 10.50 �USSELL- (02) De 1 INVOICE PE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2000 CFevrolet Truck Silverado 2500 3/4 Ton 4WE P 1. OC 75*78 BAT Battery WA I 126.5E 91. 9900 91.99 1. OC 7578�p BAT Core Deposit 10. c 10.0000 10. D C'k P C 000 0. 00 TOTAL 0' OC 7. I TAX TOTAL lol. Control No. 776 CARMEL. NAPA III KEDICAL DRIVE y OCR y REMIT:GPC-- IND U BY VER BY 5959 COLLECTION ,QTR. DR. CAR S IR 46032m CHICAGO L. RECEIVED It 1000060177717097 'BY x h ALL GOODS R 8 (AtWIM BY THIS INVOICE ACCT NO. SOLD TO DATE MT,4@M M I STORE NO. EMP SR 85-0018 CITY OF CARMEL/BROOKSHI C-)9/03/20101 7 )6017 1 1( I civic so 1 of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 o9:44 I INVOICE PE Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0C 302 X 4 WH FITTING 2. 13 1. 9900 1.99 1. T' 7 1. V(t-) 9 T"' I MI 6F ?TAL j7 d TAX TOTAL E 0 Control No. a C�apaD 0® CARMEL NAPA III 0ICAL DRIVE Y CXG;R Y REMI raGPC -1 ND REF BY VER BY 5959 COLLECT' CARREL, IN 460 CHICAGO 1000060177716454 BY CEIVED X ALL GOODS R URN A MU BE ACCOuI'PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 00 L STORE NO. EMP SR 85•- 001898 CITY OF' CARMEL /BROOKSHI 09 /02/2010 771645 )6017 -1 1( 1 CIVIC so 1 C) f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 322584 14:49 02 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. i OCI 813-1225 BK BRAKE LINE 7.7 6. 12.98 1. c"aC: .3i X 4 WH FITTING 2.32 1. 9900 1.99 SUB TOTAL 14. MIStC 0. UC_ T. 000 TAX o. 0o TOTAL 14. 9 0 Control No. a CAN 776319 D® CARMEL NAPA III KEDICk DRIVE Y OCR, Y REMIT GPC I ND REF BY VER BY 5959 COLLECTION CT R. cIRKa; IN 460322922 HICA L 1 V00o64J1(7/ 194G4 c L. RECEIVED ALL GOODS R TURNED M BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I M96@MM STORE NO. EMP SR 85- 001898 CITY OF' CARMELtBROOKSHI 09/07/201 7 1 06017 1 1( 1. CIVIC so 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARME:L, IN 460 322584 NE- 315:44 14:44 s (01s) Deliver I NV °I°— E� Charge Sala QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c�c 6202 -21RSJ BRIE Clutch Pilot BeA 35. 5 490c_ 22. nAa•TSUB L.C.. MISC. 1 r 1(_)I_) TAX (_1t_I TOTAL a2. �ci n� 1� .j,^ Control No. RAW �=M CARMEL NAPA III NEDDCALDRIVE Y OCR Y REM IT:GPC—IND 1UOY__N� 8 Y__ 5959 CO �K�' lN4�� CHI AGO �M/�f1��MY��YO�� lWUWW�JU�///�OJ�^J RECEIV ^u00000nsronwpowvoras^noowmw/so'u,rx/o/wvo/us ACCT. NO. SOLD TO DATE I M6@M M I STORE NO. EMP SR 85-001898 CITY OF CARMEL/BROOKSHI 09/07/20101 771891 �-)6017 1� 1( I civic 1 130 1 of I TIME I PURCHASE ORDER NO. I ATTENTION (06) 1 1 INVOICE TYPE Cha� Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 6024 BAT BATTERY 96.58 67.9900 67.99 1 6024 BAT Core Deposit 10.000(D 10. D TOTAL Control No. 7 762375 a0® CARMEL NAPA III KEDICk DRIVE y OCR y REM i"r: GPC-- I ND REF BY 10000017771637 4 VER BY 5959 COLLEC17 6 7�R. CARREL, 14 460229E CHICAGO LL RECEIVED By x ALL GOODS ftT17kNED MUST BE ACCO ANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-001898 CII*Y OF' CARMEL/BROOKSHI 09/0` /2 i1(- 7 106017 11- 1( 1 civic so 1 0 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 14:12 (02) 1 INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 00 H- 1 937 NB F TRAM OIL COOL 11 5.3E 3.490C 10.47 SUB t cl 77. 4 Hi TqTAL TAX TOTAL 10. Control No. Q�pppD 7762949 CARMEL NAPA III GICAL DRIVE y OCR y REMI T: GPC---INI) RE BY VER BY 5959 COLLECTIPN cwu Iw 46032M CHICAGO (r9�4 1 RECEIVED 000060177717088 By x fj A ALL GOODS R6URNED MUS BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M96@M M I STORE NO. I EMP SR 85-001898 CITY OF* CARMEL/BROOKSHI 09/03/20101 '771 106017 11 1( 1 civic so I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 460322584 .(03) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. CX 813-5506 BK POLY ARIMR BRK 4.11 3.39OCi 3.39 T SUB TAL t�� 3. 31 0. 0(] 7 c) Ic) I) TAX �F—T)-.-oo TOTAL 3.3r= q If Control No. CARMEL NAPA 7 III NEDICIL DRIVE y OCR y REM IT: GPC-- IND fff BY VER BY 5959 COLLECTION CT R D R. DM IN 4603&>� BHI CA G fc, 3 ED 1000060177716301 Y x 0 e L 0 L ji Y. ALL GOODS RETURNED MffST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE IM96a, M STORE NO. EMP SR 85--001898 CITY OF CARMEL/BROOKSHI 09/02//a( 771630 1060171 15 1( I civic so I of I TIME PURCHASE ORDER NO. X ATTENTION CARMEL, IN 460322584. NE- 3-14:57 13,. (02) 'De I i ve-d INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 14866 nTP COOE 44. 3J. 49t](. 35. 49 SUB 4j I I TOTAL 3 b. TOTAL xxx ;AX �j Control No. 7762874 0® CARhtEL NAPA III KEDICAL DRIVE y OCR y REMIT GPC--- IND REF BY VER BY 5959 COLLECTION CTR DR. WE, m 41503K9E CHICAGO ALL. RECEIVED 1000060177716365 y x ALL GOODS R UR D M T BE ACCO KTPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE co M STORE NO. EMP SR 85--001898 CITY OF CARMEL/BROOKSHI 09/02/2014 771636 10601 1 1( I cjvic so I of I TIME PURCHASE ORDER NO ATTENTION CARMEL, IN 460322584 14-o9 (02) 1 _INVOICE TY Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 8131208 BK BRIRKE LIM 7.11 5.890C 11.78 1. 00 302 X 3 WH FITTING 2.4t 1. 990(' 1.99 ua TOTAL 0 7 (1 I Y- 13.71 SUB 113. 7-1 MI TAX TOTAL tc" I VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 $282.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 771636 43- 500.00 $13.77 1 hereby certify that the attached invoice(s), or 1207 771630 43- 500.00 $35.49 bill(s) is (are) true and correct and that the 1207 771637 43- 500.00 $10.47 materials or services itemized thereon for 1207 771645 43- 500.00 $14.97 1207 771580 43- 500.00 $101.99 which charge is made were ordered and 1207 771708 43- 500.00 $3.39 received except 1207 771709 43- 500.00 $1.99 1207 771891 43- 500.00 $77.99 1207 771942 43- 500.00 J $22.49 Friday, September 10, 2010 Director, Brookshire off 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)) 09102/10 771636 Repair Parts $13.77 09/02/10 771630 Repair Parts $35.49 09102/10 771637 Repair Parts $10.47 09/02/10 771645 Repair Parts $14.97 09/02110 771580 Repair Parts $101.99 09/03/10 771708 Repair Parts $3.39 09/03/10 771709 Repair Parts $1.99 09/07/10 771891 Repair Parts $77.99 09/07/10 771942 Repair Parts $22.49 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