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Home My WebLink About198514 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $387.74 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 198514 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 08501898 95.17 796969 1207 4350000 08501898 107.00 797560 1207 4350000 08501898 51.58 798239 1207 4350000 08501898 104.00 798344 1207 4350000 08501898 29.99 798611 Control No. 5751069 ��o CARMEL PIAPIA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T. GPC--- I ND U BY VER BY 5959 RIT C G 1 03 VWF 10 L Cl 0 T F CAN1, IN KWK2 I 00 060769 17969 By ALL G000 6W 4 BE A�C RN11D 6MY ANIJD BY THIS INVOICE ACCT NO. SOLD TO DATE ffl,�@M M I STORE NO. I EMQ SR 83-001.898 CI TY OF' CAR1 I j7, 1 1 1 1 7 0- F.'� FA TIME PURCHASE ORDER NO. ATTENTION I civic 1 3 G! I of CARMEL., I ki 4E.(- INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOT AL I.00 7- -012,L"D Sly E SOLENOID 2 PU)T 3 F 4 23 49( 23. 49 4. C 7 0:-`5 r- I L. NWMD OIL FIL 19. 3 1( 88( o 43. 512! 4. CO 1394 1:- 1 L- KPPMD OIL HL 1.2.-2 7. 04(c) 28.i6 Above Item on Sale SUB !WISC Q 0.d („)TOTAL `95.11-7 TOTAL 10 7. wCht fi I I P It Control No. QaapaD 5.75170,4 CARME'L NAPA 14415 GUILFORD AVE STE 140 OCR y REM IT: GPC--- I ND REF BY VER BY 5959 -COLLEC110N CTR. DR. cAra, IN 46(13229 gtJjCAG-C1 -ILL. 60693 1000060177975600 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DArE U,!EM GM I STORE NO. I EMP SIR B5--001898 CITY OF CARM[:.*L/BROOKS1-I 79756d Oc-olA 115 1 I CIVIC E_30 1 f TIME ''PURCHASE ORDER NO. ATTENTION CARMEL, I N 4 6 C) 32 5 8 4. INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C O 665.3733 Bk WIMN REW13R 161.._ 1('-')7. 00(70 C) TOTAL ioscoj* C) C 0 7. 0 CA, *)TOTAL V 107. 00 SUB 7. aaa Control No. RAW 7 3" 58 CARMEL NAPA 1441 9 GUILF00 AVE STE 140 Y OCR y REM I'*F* GP I ND REF BY VER BY 5959 COLLECTION C'TR.DR. cAma:, 4&o2PT 2 CHICAGO ILL. E.:,06 RECEIVED 1000060177982399 .13Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. I EMP SR 8c'- 001698 C11")e OF CARMEL./BPOOKSHI 1. c I v I C 1 3-C -1 1. of t TIME PURCHASE ORDER NO. ATTENTION CA RMEL, IN 4602322 i 91 INVOICE T YPE Char- e 1 -3--als QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 70133 V A L CERLEAN 2 WE C 5. 3 6 4,. E' 0 6 `+2 I.Co 90413 NT H T' I. RE V A L i ip, ;F- 1 2.1.9 1. C 35032 rl B F B"FLUI DOT 1 32 7 4 6. 490 0 6.49 TOTA, SUB 91SCJW� Q. J 7. WO TAX W 0 i C" 1" TOTAL �j 51.58 L Control No. 1315982 RAW CAIRi'vlEL NA PIA 1441 S W100 AVE STE 140 Y OCR Y REM I 'T.- GPC--• I NI) REF BY_ VER BY 5959 COLLECTION CTR.DR. C9Ri IN W322922 WICAGO ILL. 60693 RECEIVED 1000060177983441 x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I EU0gawn Can. I STORE NO. EMP SIR 85-001898 CITY OF CARMEL/1? ROOKSHI 0641-t+12011 7983441 060171 16 1 1 civic I of I WE PURCHASE ORDER NO. CARMEL, IN 46032250ir 07:42 russell ATTENTION (1 5) INVOICE T YPE Cha Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I.CO 7527F BAT BATTERY 139.E5 10 0000 104.00 IQ 52 20 7 I BAT' Core Deposit 10.00 1 0 0.0 0 10 1) —1.00 7597F B Core Deposit 10 no 10.06eq 10.00 OR D !)oo 6ui 7. C) C) c-) 0 o.cj 104.00 Y a 14R, A L� 0 (1', J, IcI4. cl VISCIM 5 T4x I c Control No. 7 3 RAW CARMEL- NAPA 1441 S GUILF00 AW STE 140 Y OCR y REM I F- GPC. i ND REF BY VER BY 595'.3 COL L EEC I" C DR. CAIW L, I %003F cpi I cf: C) E-, RECEIVED BY 1000060177986117 LX ALL GOODSIPtTURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MrW@MM STORE NO. I EMP SR 85--001898 C11"Y OF* CARMEL./BROOKSH1 06/16/2E)III 7 386111 060171 115 1 C 'Vic Q I of I TIME I PURCHASE ORDER NO ATTENTION CAR L ME, 'IN 4 032 0 62584 7 3 1 INVOICE T YPE 17) 3 1 1 Cha E;ale QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I—C-0 6755210 B K, TAILGATE HINGE, K 55.18 29 99t= (DI iE 29. 99 SUB 29 ':_-J�A 0. 7 Q 0 OT% TOTAL TOTA 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 Da te Number (or note attached invoice(s) or bill(s)) 06/01/11 796969 Repair Parts $95.1 06/07/11 797560 Repair Parts $107.0 06/13/11 798239 Repair Parts $51.5 06/14/11 798344 Repair Parts $104.0 06/16/11 798611 Repair Parts $29.9 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 JX 7 7 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1 hereby certify that the attached invoice(s), or 1207 bill(s) is (are) true and correct and that the 1207 materials or services itemized thereon for 1207 796969 43- 500.00 $95.17 1207 797560 43- 500.00 $107.00 which charge is made were ordered and 1207 798239 43- 500.00 $51.58 received except 1207 798344 43- 500.00 $104.00 1207 798611 43- 500.00 $29.99 Friday, June 17, 2011 i Director, BrooksA Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund