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Home My WebLink About197185 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page t of 1 is 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIANA PCK AMOUNT: $253.40 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 197185 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 08501898 20.48 792691 1207 4350000 08501898 5.98 792701 1207 4350000 08501898 34.68 792729 1207 4350000 08501898 54.48 793424 1207 4350000 08501898 105.99 793976 1207 4350000 08501898 31.79 794218 Control No. Q° 5727878 0® C ARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T GPC-- I ND REF BY VER BY 5909 COLLECTION CTR. DR. CARPiEt., m 4 6omii 1000060177926913 ��&WX O IL. L. 60693 Awl I W III 001 I I 11111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 11111191911111 LD TO DATE afflr40 M0 STORE NO. EMP SR 85•-•001898 CITY OF CARMEL /PROOKSH1. :)4 /c_1 /1 79'-269- 1 ':)6017 16 lip I CHIC so I o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 NE- 3- 08:45 0 7 45 I NVOIC E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .1. Cab 7- 052_38 5ME COMPRESR 115. 98 12. 990C 1. x=..99 1.00 401 Cm 1. KW CMKR COAT AE 9.42 7. 4900 7. 49 M4&Ct( 0. Oc 7,.,000C41 0. O TOTAL N 20. 1 8 0 Control No. a�'1apaD 5727910 0® CARME1_ NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T o GPC- I ND REF BY VER BY 5959 COLLECT euTRJDR. 1000060177927299 CBkY-' A'wx' o 1 )0 0 ALL GOODS RE BY THIS INVOICE I WN 11111111111111111019 1111 OLD TO DATE Mgo STORE NC I EMP SR 85- 001.898 CITY OF CARMEL /BROOKSHI )4 20 1 1 79272 L)E017 1 3 51 1 C I civi I 460322584 ):.460322584 So 1 of n7 i TIME PURCHASE ORDER NO. ATTENTION CARM 460322584 k 3-12.03 INVOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL l CODE 1. 0 0 735 6. 1 131 8F; TAILGATE WKE 49. GG ;=S. 9900 c:6. 99 1. 00 735---3798 811 TAILGATE III BE 10.22 7.6.90o 7. 69 SUB TOTAL 3 6,9 Ml*.QO 0. (,)CJ 7. 0()0 )TAX 0. 00 TOTAL 34. G 5 7 2 7 8 8 P1 Control No. V a QaapaD 0® CARME:L NAPA 1441 S GUILFORD AVE GTE 140 Y OCR Y REM.I.T: "'C:— .ND REF BY_ VER BY 5959 SOLI TR. DR. 1000060177927011 �B GO i3 0.0 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE OLD TO DATE MfRq,gM M0 I STORE NO. EMP SR 85 00 1 898 CITY O(= CARMEL!HROOE�SHI 04 120 "'a' C) ,t 1 CIVIC So 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 564 NE- 34J9:54 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 73,5 -2783 814 ROD CL I P 3. 9s. E 9`�C)C 5. 98 i TOTAL L> 5. 9 MI§cg G 7. (_)0 C). 0 6 1 TOTAL 5. SIB i. EMMOMMOSEWNWOM m 0 Control No. QaapaD E3 723321 0® CARME:L. N 1441 S GUILFORD AVE STE 140 Y OCR Y RE.MI I T GPC I ND REF BY_ VER BY 5959 COLLECTION C:.TR. DR. i'ARAEL, IN 4603'922 9 BHICAX O 1_L_. aCyfE, 1 U 1 RECEIVED ALL GOODS RE T M ANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o� Vgb STORE NO. EMP SR 85- 01698 CITY OF CARM1EL /DROOKSHI :)4/2Ei/2011 79::386 76017 19 10 i c ivic 5n 1 o I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032250A. NF- 3 -11:43 10 w 43 INVOICE PE S (24) Deliver Charge �vle QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE —1.00 7556 BAT WARRANTY 128.66 76. 1. '7 t_ 0 76.17 CR This item was purchased on invoice 776569 11/01/2010 —1. 7556 BAT Core Deposit 10.0 12.5000 12. CR D 1. 0C 1 1 6 BAT BATTERY 128. 66 76.17 10 76.17 1. OC 7556 BAT Core Deposit 10. 12.5000 12. 50 Purchased Date 11/01/20110 TOTAL C). MIS 0. ��YC. 7. f N )(„)(_TAX 0 00 TOTAL f 1„ 0 t 0 Control No. QaapaD CARit1EL NAI: o® 1441 S WILFUL AVE STE 140 Y OCR Y REM I T. G c, C I ND REF BY_ BIER BY rp rya n 59x77 COLA-1 -EC:TI N CTR. DR. CARRIEL, IN 4fi0 4 �.UQO A�� /�J°3�* CHICAGO TL 7� f t6�Er)'; By (,J ALL GOODS R RNED &STWACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 M M0 I STORE NO. EMP SR E15-001898 CITY OF CARMEL_ /DROOKSHI _)4/28/2011 773 +24 x_)6017 361 IC 1 c i vi c o 1 (if 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL IN ji603i. 12 584 NE- 3 -14:37 13:37 (r:4) Deliver' INVOICE TYPE C har -re Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 5. C!C 302 CHA Spark Plug Paj 3.87 1 5900 7.95 3. 0 7734 N G R. Spark Plug St 3. 58 1. 9900 5.97 2. 00 GRA012RRD BR Adapter Bearing ;:6. 4 4 1G. 9900 33. 2. 00 71511.51 DI; COLIGLE_R 3.34 3.2 130_ G. 8 T SUB V `'.74. 48 MI�CD. 0. f_)(_. I. 000f.) TAX L 0. Oc TOTAL 54. 1 8 0 Control No. QaapaD 573733 0® CARMEL_ Nf PA 1441 S MILFORD AVE STE 140 Y OCR Y REMIT GF'C:- I ND REF BY VER BY 595` COLLECT k1 I}R. CARiIEL., IN 460322 r) 100006017794 183 Y IL ALL GOODS T NE ST BE A C PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE M96@M M] STORE NO. I EMP SR 95- 001898 CITY OF Cr4RP1ELIE�ROOKGHI .r 1= I 1 1 7 94.� I CI Sri 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 NE- 3 -11:50 10 u S INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE TOTAL 1 CODE NHT EXTEN3 BDR20 3B. C:)`• ?,1. 7900 ?,1. 79 SUB TOTAL •3 1 7'" M� 0, 7. o;,)(_)I 0 s )I) TOTAL 3 1. 7 aax f d Control No. VAN 5723592 K:::�® U-MMEL NAPrI 1441 S GUILFORD AVE STE 140 Y OCR y MEN i T GPIC' I ND r(EF BY VER 5959 COLLEC C DR. CZKEL; IN 4603O i 10M0177939w BY V I L A� ALL GOODS RCTUR iWA666&ANIED BY THIS INVOICE ACCT NO. SOLD TO DATE im, STORE NO. EMP SIR 85-001898 CITY OF CARMEL/BROOKSHI 0 5 0 .4 2 0 11. 7 1 -3 39 7 G d E, 17 191 1 1 C I v I C SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL-, IN 46:0322 .11 M. cl I TYPE Z. I Llz I i I C h q QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE 1. CSC' 842575 BAI BATTERY 1 3' 2. 7E 5; 9 90C C: 95.99 1 0( B42575 BA r Core Deposit 10. 0c I(). C)C)( 10. 00 1) Sul, 1 9 TOTA 105. 9+ 0. OCJ 7 0(:)C)C;, 0 OC� TOTAL 105. VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 a 3. q0 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 i bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 792691 43- 500.00 $20.48 J 1207 792729 43- 500.00 $34.68 which charge is made were ordered and j 1207 792701 43- 500.00 $5.98 received except j 1207 793386 43- 500.00 $0.00 1207 793424 43- 500.00 $54.48 1207 793976 43- 500.00 $105.99 1207 794218 43- 500.00 $31.79 Monday, May 09, 2011 Director, Broo s 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_ 199E 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)) 04/21/11 792691 Repair Parts $20.4 04/21/11 792729 Repair Parts $34.6 04/21/11 792701 Repair Parts $5.9 04/28/11 793386 Repair Parts $0.0 04/28/11 793424 Repair Parts $54.4 05/04/11 793976 Repair Parts $105.9 05/06/11 794218 Repair Parts $31.7 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