HomeMy WebLinkAbout201484 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPpL�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE LFIECK AMOUNT: $42.69
CHICAGO IL 60693 CHECK NUMBER: 201484
CHECK DATE: 9/14/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1207 4350000 085001898 40.10 806366
1207 4350000 085001898 2.59 806388
Control No. 7 23222 0
,CPA P CA�;MEL NAPA
1441 S G1ILfJRD AVE STE 140 Y OCR Y REM I T: GPC•• I ND
RD: BY VER BY 5959 CO �E R.
CARi$L, IN 46032 -29"2c 100006017806 B�E� DFaG
r ALL GOODS RE RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 FQ0 STORE NO. EMP SR
85-001898 CITY OF CARMEL /BROOKSHI :8/26/2011 8�>6388 )6017
1 CIVIC 13 1. o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-2584 12 :42
(26) INVOICE Charge Sale
QUANTITY PART NUMBER rNTH DESCRIPTION PRICEY j NET TOTAL CODE
r_; s U: C�.7i �ci 8.91 C R
This item was purchased ovoice 8:}6366 08/26/'2
84. OC 90180 VAL CAP 0. i C)8�:��: 6. '7c R
Above Item on Sale
OC. 901570SS N i COUPLER 7. o0 2 4. '78 R
Above Item on Sale
UB T C_. J�' MISC. "TAX TOTAL
Control No. 723M5
RAW
o® CARMEL NAP
1441 S GUILFORD AVE STE 140 Y OCR y REM 1"r: GP I ND
RH BY VER BY 5959 COLLV D
CARL, IN 46032-2W 10000601780 63665 CF4'ICAGO L.
RECEIVED
BY x
ALL GOODS RET6FKEi5 UST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I @MM I STORE NO. EMP SR
85-- 00 1898 CITY OF CARMEL/BROOKSHI 08/26/20111 806:366 )6017 11 IC
1 civic so 1 o f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032---2584
(26) INVOICETYPE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
20' 7101149 BK TIRE REP PATCH 1 1.34 0. 4( 8. 00 R
Above Item tem on Sale
2. t 0020 LUC LUCAS FUEL TEA1 8.74 6. 9 9 c) 13. 98
S. OC 103 SER SWRNG31W18 0. 83 0. 2700 1. 62
Above Item on Sale
1. 0C 765--1190 BK DIELECT SILIM� 9. G 1 7. 59( 7.59
TOTAL 0 TAX f u
SUB misc. 6T-. TOTAL Con�inedl
1
Control No.
CARMEL NAPA 72 3219- 6
QD 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC---- I ND
REF BY VER BY 5959 COL-7�iloN C'
'�r L C1 41
R
CORIE, I 46032-2E L-w
CHICAGO CAGO
1000060178063665 R ECEIVED X &r- L 0
Y
ALL GOODS RETURNED MUST BE A6COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO._ EMP SR
85-oOI898 CITY 01 CARMEL/BROOKSHI 08/26/ic"0111 806366 6017
1 civic so 2 of 2 TIME PURCHASE O RDER NO. I ATTENTION
(26) CARMEL, IN 46o32 2584 11 INVOICE T YPE C r a I rgC- Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�33 32 1 R r-- t) ALL 0. 7 E. C). if 7 C 8.
Above Item on Sale
UB A 4 J TOTAL 4t
j" �T �1/ I misc. TAX I
VOUCHER NO. WARRANT NO,
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
S'
ON ,CCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO' 1 Cep:. INVC!CE 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 806366 43- 500.00 $40.10
1207 806388 43- 500.00 $2.59 which charge is made were ordered and
received except
Monday, September 12, 2011
Director, Brookshire olf 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 Ami punt
Date Number (or note a ttached invoice(s) or bill(s))
08/26/11 806366 Repair Parts $40.1
08/26/11 806388 Repair Parts $2.5
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