HomeMy WebLinkAbout193425 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ ACK AMOUNT: $37.12
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 193425
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 0851898 19.77 780911
1207 4350000 0851898 13.86 780942
1207 4350000 0851898 3.49 781768
Control No.
RAW 7582221
,��e CAIRMEL NAPrl
III MEDICAL DRIVE y OCR y RE1YIIJ*.GP(`---IND
REF BY VER BY 5959 COL. L E Cj;MN,, T�Fll-�
CARET, IN 460 CH I CA(
1000060177809112 BY RECEIVED
x
ALL GOOd�—RETURN ED MUST BE ACCOMPANIED BY THIS INV610E
ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SIR
85 -00 18` 8 CIJ'Y OF CAFRMEL/BROOKSHI 12/16/2o1C.j 78() 106017 1 1(
I CIVIC so 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN NE- 3-17:01 1 G: 0 1 s e 1. 1
(15) i,)e I i v eT-1 INVOICE PE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. (A 760-113?3 8 T MICRWBER PLUSH I( BE 8. 9S)OC 8.99
2. (')(D J'W BUG TAP REMOVER G. 74 5. ;3`_30 C 1('-).'78
SUB T-7 J L) Q TOTAL
TYTAL 1 mls� TAX
Control No.
RAW 7 5 8,'"/-'2 5 9
0® CARP1111- NAPA
III GICCAL DRIVE y 0 cl R y REM ur GPC: I ND
REF BY VER BY 5959 COLLEC'f
CAWL, IN asp 32M BH I CAGO ECEIVED
1000060177809425 Y
ALL GOO dS MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE FMN(D�M M I STORE NO. I EMP SR
85-001.898 CITY OF CAF�MEL/BROOKSHI 12/1.7/2' 780942 106 17 1 34 1(
I civic SO 1 of t TIME PURCHASE DER NO. ATTENTION
CARMEL, IN 46o32E 08: 59
(16) 1 INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2". 0C 6104 SAc- EAR PLUIE 3. c: .3. Fl. I s
I.0( 7 6 1 -J;'4 2 BK WAX AFB UCATOR 2 4. Gc= 690( 3.69
1. OC 55 BC 11 Ui 141 TIM.* 4.9� 3.990c 3. 99
SUB t 3. MI
xaa S Oc 7. r\
1 TOTAL 13. 6
TqTAL 1 0 A o. I TAX L/ 1 9
MAW-
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MAN -�_����-y
CARMEL NAPA
III OlOALU8[V[ Y OCR Y REMIT:GPC IND
UBYNER BY 5959 COLLECTION CTR.DR.
00O,lN4603K9E CHICAGO ILL 60693
YM��l/��M��'7U��[U�
RECEIVED
�UQUU�Ul//��/DO� BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR
1 C� C so 1. Qfj TIME PURCHASE ORDER NO. ATTENTION
(23) 1 1 INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$37.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 780911 43- 500.00 $19.77 1 hereby certify that the attached invoice(s), or
1207 780942 43- 500.00 $13.86
bill(s) is (are) true and correct and that the
1207 781768 43- 500.00 $3.49
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 04, 2011
Director, Brookshire 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 snow: 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))
12/16/10 780911 Repair Parts $19.77
12/17/10 780942 Repair Parts $13.86
12/27/10 781768 Repair Parts $3.49
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