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Home My WebLink About194186 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 r 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $166.74 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 194186 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 85- 001898 19.99 784445 1207 4238900 85- 001898 21.99 784468 1207 4238900 85- 001898 3.49 784707 1207 4238900 85- 001898 121.27 784819 Control No. a0® 9673930 CAIRMEL. NAPA III MEDICAL DRIVE y Oc, P, y RF_'MI T'- G0 I ND fff BY VER 5959 COLLECTION um. DR.. cm, IN 4WME BY CHICX4.'7 I:Lj--, RE 1000060177844459 By CEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR ,95 001.898 CITY Of CARMEL/BROOKSHI 01/24/1'2011.1 784445 106017 1E ii 1. civic so 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 ME.- 3-41:49 1( (2o) De I i ver- INVOICE TY I*."harge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 97 F,':-) TFM IDLER PLUEY 27.BL' 19. 1,91. 99 SUB O 7. 0 0 Q c) 1 3 9 TPTAL 11 TA, TOTAL 1 Control No. 9674236 ON CARMEL_ NAPA 4 III KEDICAL DRIVE Y OCR Y REM T f o GPIC T ND REf BY VER BY 5 95' 3 C: L EC" I ICY 'T .WR. CAR�Lt also I000060177847072 CH r c AC' I �f-) RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR .55-- 00I.898 CI'T'Y OF C:AR11EL_ /BROOKSHI f_►1 /26 /colt 784707 t 6%01 1'= 1f:: 1 c O 1 of TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4 6032 2584 11 .-18 4 (22) INVOICE TYPE Charge sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 4 :c:) MAC W TIRE IWITE 4. E-1 3. 49()f_ 3. 49 SUB TOTAL 3.4 MISC f_), f_)f f_)f_)f_ TAX O, f )f_ TOTAL o Control No. 9673958 aG`1apaD CARMEL NAFrA 111 OICQ DRIVE Y OCR Y REMIT-GFIC IND REF BY VER BY 959 COLLE CAM I l 46030E CHI C A G O I 1 00 006 017 7 8446 8 1 RECEIVED X r� At ALL GOODS ETURNED MU T BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE jQO cQO STORE NO. EMP SR I15- .i >t:►i.8`�8 CITY OF CARMEL /BR00KSHl. 0)112zU 011 784468 10601.7 1. 1 C I v I c SO 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460,3225 NE- 99.0 1:12 1. (20) Deli TY INVOICE PE Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE J_ 1 J_'' t M MEY 32. i c I. Ci t( L )(v ✓l li I TOTAL I MISC. (1, w Q I O(_)( t_T% :D -4 1 TOTAL Control No. ��_�8�� 7�� J� CARMEL NAPA U{M0ICAI- DRIVE Y OCR Y REMIT 6",C- IN 0�8YN� HY 5959 CO -W rx CANN11.lN4�G�� CHICAG Y�M�M�MY�r�O�U1�� RE WUUU�Ul//��1J/ ALL GOODS RETURNED MUST as ACCOMPANIED av THIS INVOICE ACCT NO. SOLDTO DATE STORE NO. I EMP SR I civic 1 30 1 of 1. TIME I PUF DER NO. __��TION CARMEL., IN 46o32 t 13 7 10 (23) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ECF RESISTOR 46-.7 31. 4900 31. 4 x TOTAL Ll VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 $166.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Po# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 784468 42- 389.00 $21.99 1 hereby certify that the attached invoice(s), or 1207 784445 42- 389.00 $19.99 bill(s) is (are) true and correct and that the 1207 784707 42- 389.00 $3.49 materials or services itemized thereon for 1207 784819 42- 389.00 $121.27 which charge is made were ordered and received except Friday, January 28, 2011 i Director, Brooks e 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)) 01/24/11 784468 Repair Parts $21.99 01/24111 784445 Repair Parts $19.99 01/26/11 784707 Repair Parts $3.49 01/27/11 784819 Repair Parts $121.27 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