HomeMy WebLinkAbout199470 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp���
CARMEL, INDIANA 46032 CHECK AMOUNT: $115.77
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 199470
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85001898 115.77 EQUIPMENT REPAIRS M
0 Control No. j 3 1 J 3 n 6
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0® CARME=L NAPA
1441 S GUILFORD AVE STE 140 Y OCR .Y, REM IT. OVIC-° I ND
REF BY VER BY 59
A C OLL. E�C7 L OV4 Q" F
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Coma, IN 4 60 .'322 CH I t..•'.yf' CA0.5 I D� E&
100006017901A i RECENED
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v ALL GOODS RAT b ED BE CCOWA IED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o MMo STORE NO. I EMP SR
85-- 001.8 98 CITY Off C;ARME=l_ /BF7OOKS I 0)7/11/2011 8t.)ia11 oso1 i.F 1
1 civic '3 1 of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46); NE- 93 -22 to-,11 E,ir fi 1.ter's
11) De 1 1 v 8 INVOICE TYPE Char^ e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE LL NET TOTAL CODE
2. C ii 6 43'S F= IL NAPAM AIR F1 (51. 27 33. 940 67. B8
1. 0 9,489 F" I L NAAAW AIR FI 87. F -9 47. 8900 i 47. 8' 3
SUB 5. t »1. 7. t_IOt. C i a
���OT,L E) MISC TAX "TOTAL J,: i
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))
07/11/11 801211 Repair Parts $115.7
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
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
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 801211 43- 500.00 $115.77
which charge is made were ordered and
received except
Tuesday, July 12, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund