HomeMy WebLinkAbout196792 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $36.73
i'',•i CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 196792
CHECK DATE: 4/26/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1207 85- 001898 84.22 REPAIR PARTS
1207 4350000 85- 001898 -47.49 EQUIPMENT REPAIRS M
Control No.
QaapaD 5 7 ti, 3 4
CARMEL.. NARA
1441 5 MILFORD AVE STE 140 Y OCR y REM I T: GPIC I V
C 0
REF BY VER BY 595 C-l(ALLEC I '1 R. DR.
CAM, IN 46 B
03MT
Y 1
10 0060177 19 69 x 4
ALL GOODS E Mui* 6eWcAmPANIED BY THIS INVOICE
Mr N D
ACCT NO. SOLD TO DATE coo STORE NO. EMP SR
85 -001898 CITY DF CARMELY/BROOKSH 1'. 11 1, 1
TIM CHA9'E6ffDER NO. ATTENTION
.1 CIVIC 30 1 o t7
A
CARMEL,,. I N 4 E. Q 13 22 5 b 4 1
I INVOICE TY PE
btjXOTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAC"' _WbE
4. 7
.1 36.99
1. 0 2289 1 3F. d PLUPITWO .4 H'. 990
TOTAL
SUB A 0 C)
TOTAL L/ 36. 9� 39
Control No.
573 4 1..
CARMEL- NAF'A
1441 S GUILFORD AVE STE 140 Y OCFR y RE11 IT. GPC I ND
U BY VE 9L-59 R BY 5 COLLECI I
CARa 40329F qU g G If 1 1 LL 6-
10000501 7 792057
BY
ALL GOODS RE XNOD FU MU ilkBErACC M ILffi BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. I EMP SR
�j
85 Ool.898 CIT' OF' CARMEL/BUZOOKSH'I 4 15 7 0-( 1 t
I clvic i 3c"! 1. f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I N 4 6 0 E--,
INVOICE T YPE
r in n ;z I im
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I (L 3
F I WAGOLD FUEL I
1.0) 644 WARD AIR 1 4'1. G E. 2. 780 c: 2,. 8
2. 0 1 6 1_ WAGOLD OIL f tS. 42 10. 2 20. 46
SUB 4 ls%� C 0j) 4) TOTAL 47. P3
TOTAL 2�
Control No.
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T�e CARMEL NAPA
14419 8UlL00 AW STE140 Y OCR Y REM IT- GPC IND
REF 8YNER DY 5959 COLLECTION CTR.DR.
C=a,lN46032M Y/l���M���������C\�l� [�OCAGO ILL. 60693
BY x
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ALL GOODS RETURNED MUST as ACCOMPANIED e, THIS INVOICE
I TIME PURCHASE ORDER NO. ATTENTION
1. CIVIC 1 Q
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB
V OUCHE R 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
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1207 791290 43- 500.00 M47-M
materials or services itemized thereon for
1207 791986 42- 370.00 $36.99
1207 792087 42- 370.00 $47.23 which charge is made were ordered and
received except
Wednesday, April 20, 2011
Director, Brooks de 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))
04/07/11 791290 Credit ($47.7
04/14/11 791986 Repair Parts $36.9
04/15/11 792087 Repair Parts $47.2
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