HomeMy WebLinkAbout197877 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PQLI�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $306.84
CHICAGO IL 60693
CHECK NUMBER: 197877
CHECK DATE: 5/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 11.16 794515
1207 4350000 08501898 26.47 795234
1207 4350000 08501898 269.21 795511
Control No.
5743379
CPHMEL NAPP
1441 S 60ILFORD AVE STE 140 Y OCR y REM IT: GPIC--- IND
REF BY VER BY 5959 COLLECTI ON "'CTR. DR.
CAN, IH 403229:2T RCRILAGO 1L.L.
1000060177952340 I ACCOMPANIED B,��THIS INVOICE
ALL GOODS RETURNED MUST BE
A CCT. NO. SOLD TO DATE STO EMP SIR
85-001898 CITY OF* [,ARMEL./14fR(--)0KSF-11 r s. 4D
TIME PURCHASE ORDER NO
ATTENTION
T 46225034 1 of
N 0-
IN40fCE TYPE
R
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO W6E
1. 0 7 -.C)49()4 O 14 R 0 P E t" H D 5.81 4. 4 4. 49
2. 0) RTUIGAL NA IGURTUANTIFRE 15.32 10.99o 21.98
SUB
TOTAL 26. 4 Q. 0L) 7. ('-)00fj. 01 1 TOTAL 0 26.47
Control No.
5746204
CARMEL NAPA
1441 GUILFBIRI) AVE STE 140 Y 01I y REMT T "'P E ND
IrER BY 5 `35 9 C T A R D R
REF BY I I,-
mma, 51 402m., Q"' IfTIS
BY
1000060177-955114 ALL GOODS R M BE A OMPANIED BY THIS INVOICE
ACCT NO- SOLD TO DATE STORE NO EMP SIR
35 -r k01. 8 CII OF CA RMEL. D ROOKSH I REP R I N'T 0' 4 i 7
--rimi! 'T1NC4A5t'tNbCR 'ATTENTIZ)I%7
I CIVIC GO 1 of
CARMEL, IN 460322584
bbK14TITY PART NUMBER LINE DESCRIPTION PRICE NET
1. C) EF 7 1. 7. 5 3 36.730) 36. '73
I FJ- NWW10U AIR :1
E',
4. E, Ir I NAPARU PI R 1 1. 3 4 39. 0 1-56.24
0')
7. 6 '4
2. 2359 F T NX)A
W AIR 1 .1. 4' .1 35� .1.0
Q- 40. 90
_k 7 0 1:3 v -LEAH Ze IBRG� L' 4,,
SU13 r\ TOTAL
TOTAL L/ 269. C. 1. k 0. 0 Lk o o T 0 uk 2 f 9
Control No.
ate® CARMEL NAPA 5745109
1441 BUILFORD AVE STE 140 Y 0 c R y REM IT: GPC- I NE)
REF BY VER BY 5959 COLLECTI C) N /C.0"R. DR.
I
CA K
W� N 460329i �HJ CAGO ILL.
1000060177945153 BY D x �w
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SIR
I Bri CI TY 01 CA R M E L B R 0 11 W3'H IT 0 5 7945 151 (D F, 0 1 7 1
1. CIUC: S u i C) f s TIME PURCHASE ORDER NO- ATTENTION
CARMEL, N 466-322584 VOICE T YPE
(0 9) a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'.16
1. 0 2828 F I "WAISOLD 0
AIR 1 2. C )7 1 1 '0 11. 1 b
SUB ISIJO� C). 7 000f (TTOTAL
TOTAL 11 1
**1 j lei
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
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 794515 43- 500.00 $11.16
1207 795234 43- 500.00 $26.47 which charge is made were ordered and
1207 795511 43- 500.00 $269.21 received except
Monday, May 23, 2011
Director, Bro shire 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))
t
r
05/09/11 794515 Repair Parts $11.1
05/16/11 795234 Repair Parts $26.4
05/18/11 795511 Repair Parts $269.2
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