HomeMy WebLinkAbout195432 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $71.90
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 195432
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 0851898 -73.73 785313
1207 4238900 0851898 69.07 785377
1207 4238900 0851898 76.56 787165
Control No. r 7
3 63' 1 50
CARMEL 'NAIDA
III 901CAL DRIVE y OCR y REM FF GPC I NL)
REF BY VER BY
I '(jN
5 -)5' j C0 L1. E C '':[(jN/f** .-W
CARK-L, III WIZ9E
BY w
T li� A6C IE U T
1000060177871650 ALL GOODS RETU9NED e6 OMPAN D B HIS INVOICE
ACCT NO. SOLD TO DATE MT, M I STORE NO. EMP SR
5 --C)(.') 1898 C-IT'Y OF C APMEI--"BR0(jKSHJ
TIOE'-'- 'I P(JMHASCUADEFTIM. ATnTJTIOn
f 1.
.I VIC 1 ,30 1 C) 1
CAR CI MEL., IN ft 25 INVOICE PE
R A 0
'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 7 'EODE
2. !i 4 WIL tRMLD OIL FIL 18. 41 1 0 L0. 4 L-,
4.00 39�ei F W4PFETILD OIL FIL 1 i .-I —0 30C) 1 G
If C.-
1.00 056 WIL.. IIAPIULD OIL FIL 20. i I 1 16. (")0 1. 1. 1 G
1.00 I'IL- t OIL FIL 122 4 2900 7. 2'.)
1. 00 365 f'*I.'I- IfMLD OIL FIL 1 4. S. 4900 8.49
SUB
T 76'.. 5G, 0.00 T., TOTAL
T OTAL 7. 0000 76.56
ANN% Control No. 9674'888
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REM I T: GPC-- I ND
U BY YER BY 59T
59 CO ECTI R.
CARME]L, IN 4603M CH AG 0
RECEIVED
3
1000060177853135 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 111707974greNSTORE NO. I EMP SR
85-001.898 CITY OF CARMEL/BROOKSHI 02/03; 785313 106017 ftft
I civic so I of J TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 E- 3•-09:50 08.- 50
(04) Deliver INVOICE PE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0(3 7000 MAC: WIND DE-ICER 15 2.51 1.49( 2.98
Above Item on Sale
1.0(. 8822 XX) MOLTAN 25 DIAT 0.00 5. 9900 5.99
1. 00 75-200 NOL TRAIN FLU UT DEX3 4. 1 J 3. 290(t 3.29
1.0 HS264 EC BLUER SWITCH 128. 7( 85. 99C 85. 99 CR
This i Dur n i voice 784819 01
m was
chased J /27/2011
SUB Ml�t 0. 0(� 7. 0( 0 o( TOTAL 73. 73 CR
TOTAL
r r t f 't
CASH REFUND
CUSTOMER'S NAME
REASON (PRINT)
ORIGINAL INVOICE ADDRESS
DATE AMOUNT CITY STATE
APPROVED BY: TELEPHONE
REFUND RECD BY:
-0
Control No-
9674958
OVA) CAIF&IEL NAPA
III MEDICAL DRIVE y OCR y REM I T. GPC I N
REF BY VER BY 5959 CO L.ECT JI R.
CPJML, IN 460 922 CHICAG I ILL- RrCEIVED
1000060f77853778 By x i
i ALL GOODS R&URNEDMUST E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQ GM I STORE NO. EMP SR
85-001,8 CITY OF CARMEL/BROOKSHI 0c:/0-3/2011 7853:77 t
I /T060 1. 7 EE
1 civic SO 1. il f 1. TIME PURCHASE ORDER NO. I ATTENTION
J
CARtJEL, 1 0'.J 22
N 46584
1.322
(04) Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. LAC) H42':jC)4--25(.)R WH WRUIC WK 5.7E- 4 9
4.. C.110 04U--- 1.0 /1 WH HOSE ENr, 18. 17 5. r9` 0c 23 96
4. CIO C R I Iyii XXX WSE CRIMP 0. 0c 2. 000(: 8. t=ai
2. 0 0 7 1 :51 2 0 1\401- TRRN FLU OT DEX 4. 11 2 9, 0 C 6. 5 8 T
73.
SUB 69. 0 0. 01 7.oOoO%. 4. 4 TOTAL.
TOTAL TAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
C
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 785313 42- 389.00 ($73.73) 1 hereby certify that the attached invoice(s), or
1207 785377 42- 389.00 (0 9.67
bill(s) is (are) true and correct and that the
1207 787165 42- 389.00 $76.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 03, 2011
Director, Broo ire 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. 199:
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))
02/03/11 785313 Repair Parts ($73.7
02/03/11 785377 Repair Parts
02/24/11 j 787165 Repair Parts $76.5
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