HomeMy WebLinkAbout195920 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
i•'�f ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P-OFiECK AMOUNT: $11.97
`a. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 195920
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 085 001898 11.97 OTHER MAINT SUPPLIES
Control No.
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6
CARMEL NAPA
III MEDICAL DRIVE y OCR y REM I T: GPC I ND
FH BY VER BY 59"59 COLLECTION CTR. DO
CARMEL, IN 46032M CHI-�Ui&C� ILL— E,( *-*)693
BY
1000060177891488 ALL GOODS RETURNED MUST BE A(( PANTED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
5 J. 898 C11 OF C.]ARMEL./BROOKSHI C)7e 4 7 1-, q I j
b.
14
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t PL)T!CfAAS� MIDWO ArYE14TIN
CARMEL, TN 46o,], 1. t'*13 INVOICETYPE
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L, i�Av! %.;?i
bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET I i.
'CODE
3 00 1 c) 7 3 MAC WC BATTERY PROT
SUB A
TOTAL �j 0 C TOTAL
L/ 0. 00 7. 0 0 0 11. 97
.1.97 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
0t35-- Dc [Y�6
PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members
hereby certify that the attached invoice(s), or
T
bill(s) is (are) true and correct and that the
1207 789148 42- 389.00 $11.97
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 28, 2011
G
Director, Brook 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
Dat Number (or note attached invoice(s) or bill(s))
03/17/11 789148 Repair Parts $11.9
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