HomeMy WebLinkAbout199463 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
j ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P L"NECK AMOUNT: $179.48
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
w off CHICAGO IL 60693 CHECK NUMBER: 199463
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 085001898 179.48 REPAIR PARTS
a0® Control No. 731 9
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REMi r:GVIC--- IND
REF BY VER BY 5959 Cjy-- E I DR.
CARR, IN 460 922 CH I CAf3
ECEIVED
1000060178015272 By x
ALL GOODS 0 ftET1 HIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85-Ot0J.898 CITY OF' CARMEL/BROOKSHI 07/13/20111 ac-)152 Oeo I 1 116 1
1 civic SO 1. 0 f 1, TIME PURCHASE ORDER NO. A
CARMEL, IN 46()322584 09-3
(1 3) 1 INVOICE TYPE Cr a d i t Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
W 6305J BRG TRAIU CABS SHW 55.17 ;6. 49 o 72. 98 C: R
I his item was p urcha s e d on invoice 801.348 07/12/2
-2. CO t530'7J B R G TREF CASE Pf 6 7. C-34 44� 99("0 89.98 C
Thi-:-; item was purchased on invoice 801348 07/12/26
L--1. I I 7. (Ga O. 1' ISC SUB L 16 0. TAX TOTAL
—10T?
0 Control No. '7 31 3 5 3 6
RAW
0® CAi MEl._ NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REMIT 413PC' I ND
REF BY PER BY 595 J COIL- L_EC*T* I CIN CTR. DR.
CARplEL, 111 100006�17�Q.134�9 RECEIV CI ILL. }E.
RECEIVED BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
�yO-. -r }i} 1,898 C I "FY OF CA RMEU B ROOKS T 1=}7 12; 2Ci 111 801348 06017 1 1
x
1 c i v i c GO 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 322584 CY7.06 bearings and If
INVOICE TYPE
li �i Char L Sa 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L:_ c y 613 7 J Ei I' U TRMSF CASE S AF 6 7 e C 4'� '9 "_i is i
2. i 63 5J B 13 G TW41SF CASE St AF 55.17 :316. 4900 72. 72. '148
2. i i 7252 F L. P&A HYDRAULI F 18. s� �1 iJ. 6 "fit: Q 1. ,8
2. c 0 1. `-96 F T 1_ 14" HYDRAULI F 14,?,. r 7 7`�. i_i5t_}i 1 a8.
SUB 3 42. t.} t_ t C }t ii t,; t'} 4�.
TOTAL ISC. TAX TOTAL
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))
07/12/11 801348 Repair Parts $342.4
07/13/11 801527 Repair Parts ($162.9
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
nj
ON ACCOUNT OF APPROPRIATION FOR
Brookshire o f 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 801348 42- 370.00 $342.44
1207 801527 42- 370.00 ($162.96) which charge is made were ordered and
received except
Friday, July 15, 2011
Director, Broollre Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund