HomeMy WebLinkAbout202552 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
CK AMOUNT: $197.35
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 202552
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 197.35 EQUIPMENT REPAIRS M
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 9
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))
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PGGO UNT OF APPROPRIATION FOR
o� 8 rookshire Golf Club
I NVOICE NO. ACCT #/TITLE AMOUNT Board Members
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po# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
809330 43 500.00 $1.29 materials or services itemized thereon for
12 $09279 43 500.00 07 which charge is made were ordered and
$128.61
1207 809329 43- 500.00 $38.97 received except x'
1207 810231 43- 500.00 $28.48
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Monday, October 10, 2011
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Director, Brookshire (f lub
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Title
cost distribution ledger classification if
claim Paid motor vehicle highway fund
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Control No
vf7s On 7235546,'� tY
CARMEL. NAP(
1441 S MILFORD AVE STE 140 Y OCR y REM IT GPC---- I ND
REF BY VER BY 595-9 COLLECTION CT DR.
CAR a, IN 46032-292"d CHICAGO ILL. 606-93
RECEIVED
1000060178093295 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I 196(o M M I STORE NO. EMP SR
'AFRMELBROOKSHI )9 26 2.0 1118092
139 ?8f) 1 1 1 C)
85- -0018` --8 CITY OF C 11
I CIVIC GO 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, _IN 46-(- 1 4 o U
(26) 1 INVOICE TY Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
1. 0c) 9t 00 BAT BAT ACID 36. 80 32.4900 322". 4 9 1
1.00 700-1155 BK BAT' F:* I LL 6.42 5. 1 9 O 5.19
1.00 5C B BATTERY TESTER 1. ell 1.2900 1.29
4-
UB A :38. 9 C) f' -1
T L/ c) C
TAX 38
TOTAL 7
d I
Co n trol C n No'
RAN o .1 7334202
CARMEL. INPP(l
1441 S GUIL5 AVE STE M Y OCR y REM I T GEC I I'
RET BY_ VE, BY 5959 COYLEC I 'N R.
3 2 C H I C A G ff� L E
C M1, IN 460K--29L RECEIVED X
1000060178102310 'y
ALL GOODS RETURNED 6UST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I UWjj@ M& I STORE NO. EMP SR
85-001898 CITY OF CARMEL/BROOKSHT 10/05/2011 810231 P6017 1 1 IC
I civic so 4 Of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-a584 NE-TAN38 08M fog lights
(05) Deliver INV PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
im QQ ijbnini HID 31. 71 19. MUD
Above Item on Sale
1.0c TS62160 EC!- SWITCH 13.12 8.4900 8.49
28. 401 MI SC. 1.1
I
SUB TAX
ji TqTAL w �j TOTAL
ol
7235494
RAW
CARMEL NAPA
1441 S MILFORD AVE 'aTE 140 OCR Y REM IT.GPC IND
REF BY VER BY 5959 COLLPO T F1 �.D IR
CARE71N 46032-2iE
10000601780927 BY 95 wL
ALL GOODS REThM NEC TMUST BE ACC(:TMPAK1E(KPT/INVOICE
ACCT. NO. SOLD TO DATE oo STORE NO. EMP SR
I sc)92'79 E-017 1 J
85-001 CIT'( OF CARMEL /BROOKSH I 126-1 0
1 civic GO 1. of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46C)3'' -2-584 027. kjr'r'c-11
I INVOICE T YPE
(26) �1 Chat-ne Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
--1. 0( BAT WARRANTY 115.90 67.9900 6 99 CR
—1.0C 6024 BAT Core Deposit 12.00 12. 000C 12.00 CH D
12.00 6024 BAT WARRANTY ADA10 1.05 1. 050C) 12.6o D
Puy-chased Date 09 f)*7/201
I. OC� Ng BATI BATTERY '184. 0000 184. 00
1. 00 N997525RED BAT Core Demit 12.('.)(-) 2„
12. 1 D
0 C) C) I TOTAL iiRs. 11
T 1 28. 1, 1 7. 0 C
Control No. 72-35547
CAIRMEL- NAPA
1441 S GUILFORD AVE SfE 140 Y OCR y REM I f'- GPIC ND
REF BY VER BY 5959 COLL-EC*TION CTR.DR.
CAME, IN 46032-2322 CHICAGO IL-L. 60693
RE
1000060 RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M96@M o I STORE NO. EMP SR
11 R OO
85--001898 CIl" Of CARMEL./BKSHI 0 9/2 6/ 2 0 11 8 9 .5 3 0 _)6017 11 10
I c I v I IC 1 30. 1 of TIME PURCHASE ORDER-NO. ATTENTION
CARMEL, IN 48002 2584
INVOICE TYPE
t 2. t i Charge Sale
QUANTITY PART NUMBER' LINE DESCRIPTION PRICE NET TOTAL CODE
(J C 11. 40 BK BATTERY TESTER 1 1-11 1.2900 1.29
SUB 0 7. 0 000% TOTAL
T?TAL 01 mi I TAXOF -1 1. 2 9