HomeMy WebLinkAbout200861 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P MCK AMOUNT: $58.39
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 200861
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 085001898 58.39 805380
Control No. 7231044
RAW
0® CARMEL NAPA
1441 S GUILFORD AVE ST 140 Y OCR Y REM I T.- GPC I� N
C
REF BY VER BY 9 CO�O aLE' DR.
CARREL,, IN WR-m CH I CAG 1 0
RECEIVED x
.1000060178 595 053809 BY
ALL GOODS RETURNED MUST BE A C MPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I STORE NO. I EMP SR
.85-001898 CITY OF CARMEL /BROOKSH I 08/1'7` 805:380)l 06c)171 1�9 1'
I civic so I of I TIME I PURCHASE RIDER NO, ATTENTION
CARMEL, IN 46032---2584 12�171
17) 1 INVOICE TY PE Charqe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4
2. 00 10020 LLJ:' LUCAS 8. -7 AS FUEL TRE IT f 6. 9`.= 0 1 U. 98
2.00 1056 1 KAPM OIL FIL 21. 2G 11. 620 23.24
1.00 1 7 2 MA" KAES BATTERY E-E 5.32 3. 99o' 3.99
1.00 7216 MA PREN START FL 1 3.9 3. 1 7 3. 19
1.00 75'5,2 2 3 EIK 20 PC WIGEE R 19.3 13 13130 13.99
58. 3 d 0. p 0
7. 00 A 0 Q r �6x I TOTAL 01 58. P9
O
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
��o 0 1 VU �f
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 805380 43- 500.00 1 $58.39
which charge is made were ordered and
received except
Monday, August 22, 2011
d
Director, BrooVAire 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))
08/17/11 805380 Repair Parts $58.3
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