HomeMy WebLinkAbout199933 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP�L�S
CARMEL. INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Ci1ECK AMOUNT: $86.15
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CHICAGO IL 60693 CHECK NUMBER: 199933
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1207 4350000 085 -01898 86.15 802959
Control No. 7228351*
aC�apaD CARMEL. NAPn
1441 S 61JUORD RVE STE 140 Y OCR y REMI .GPC IND
REF BY VER BY 5959 COLL CT ION C)"R. R.
CARPEL 46032•-CV-2 10 00060178029597 BY X(at CHI J.L RECEIVED 0 W
4 v
ALL GOODS RETURNED MUST B VCCOIVIPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MTqa��g M I STORE NO. I EMP I SR
8 P'() 1 898 CITY OF' CARMEL /BROOK,51 i I' 07/'2'6/20 1 80295 0601 6
I i tivic so t 0 f T TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 -2584 -1o:4.. INVOICE TYPE Charq
I _e Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7706997 BK VANIF&D RERACE 24. 86 19. 6 900 19.69
6"00 088Bo M V-DILOR B 4. 1 4. 49(.')C) 26.94
6. DO 1.GPB NEB BLASTER PEW'RRN 6. '79 5. 4900 32. 94
2.)0 7151151 BK COUPLER G. 4 3.2900 6.58
A C7) 7 C H:) 0.
TOTA SUB I� L/ .�r* 86 15
TAX
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
l
1 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 802959 43- 500.00 $86.15
which charge is made were ordered and
received except
Thursday, July 28, 2011
Director, Brooksh 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))
F
07/26/11 802959 Repair Parts $86.1
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