191161 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350996 Page 1 of 1
0 ONE CIVIC SQUARE COMMERCIAL PARTS SERVICE, INC CHECK AMOUNT: $52.93
CARMEL, INDIANA 46032 PO BOX 18688
oM INDIANAPOLIS IN 46218 CHECK NUMBER: 191161
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 359794 52.93 EQUIPMENT REPAIRS M
PLEASE REMIT TO:
6940 F'LA I NF I E L LPIKWCIAL PARTS SERVICE, INC. INVOICE
6940 PLAINFIELD RD.
J=Pff CINCINNATI, OH 452armCINNATI, OHIO 45236
(513) 984 -1900
(800) 837 -4848 Invoice No. Invoice Date
CINCINNATI COLUMBUS DAYTON 359794 10/08/10
Equipped to Serve You Better 1
WWW.cpsohlo.com Terms
NET 10 DAYS
SAME
BROOKSHIRE GOLF CLUB 40148
Customer's Address
14140 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CARMEL, IN 46033 12120 BROOKSHIRE GOLF CLUB
CARMEL, IN 46033
Customer No. Customer P.O. No. Order No. Ord /Sls W/H
TD1 SHIP DATE SHIM' VIA FREIGHT
40148 SIO- 3443344 377365 141 01 10/05/10 SHIP PREPAID
Qty Order Qty Shipped Qty BYO Part Number Description/Work Performed U/M Unit Price Extended Price
6 6 0 #4R -Z0934 KNOB EA 6.30 BID 37.80
I
THANK Y U FOR YPUR OR ER.
FLENON -STOCK PARTS CARRY 20% RESTOCKING FEE. NO RETURN ON ELECTRONIC PARTS.
CALL US IMMEDIATELY IN CASE OF SHIPPING DAMAGE. SAVE ITEMS AND SHIPPING CARTON.
Labor charge is time spent in your place of business, and includes travel Subtotal Miscellaneous Tax rpn ndling Total Due
time to bring our technician and mobile service shop to you. Our labor is
warranted for thirty days and parts are warranted as per individual 37.80 00 00 52.93
manu facturers supplying parts, in most cases 30 days.
n
VOU NO. WARRANT NO.
ALLOWED 20
Commercial Parts Service, INC.
IN SUM OF
6940 Plainfield Road
Cincinnati, OH 45236
$52.93
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 359794 43- 500.00 $52.93 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
Monday, October 18, 2010
Director, Brook hire 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))
10/08/10 359794 Knobs $52.93
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