HomeMy WebLinkAbout203861 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPCK AMOUNT: $93.90
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 203861
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 93.90 812901
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City Form No. 201 (Rev. 199E
Prescribed by State Board of Accounts
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))
I
11/01/11 81� .$93.9
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I hereby certify that (IN T. ,119 Of 31.5 3flli (INDIIR9 5 144I
with IC 5- 11- 10 -1.6 I i :I �(�I 131•dM03 C
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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
i
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 812901 43 500.00 $93.90
which charge is made were ordered and
received except
Tuesday, November 15, 2011
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund