HomeMy WebLinkAbout207055 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $162.29
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
o CHECK NUMBER: 207055
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 112.30 825008
1207 4350000 08501898 49.99 825036
Control No.
7
'7 7
u�.�~/
CARMEL NAPA
1441 S11DI8pm AVEJTr 14O Y 0 CR Y REMIl :GPC 1. ND
CARPEL' IN 4601 422 10000601 lyc x A,
ALL GOODS RftWN_9hWTk BY THIS INVOICE.
ACCT NO.- soLDTO DATE STORE NO. EMP SR
TIME PURCHASE ORDER NO. ATTENTION
INVOICETYPE
-QUANTITY ��T LINE DESCRIPTION PRICE NET TOTAL CODE
Control No. I
AW CAR11f."L. NAW.-I 1 /5
R
1441 S WILFORD AVE STE '140 0C.. P y RE'Iyl 11 e WC I W)
REF BY VER BY 5:95"D COLAIECIJ 4 1' R R.
CARP0, iN ito-32-2'ia' CE .'LLZ C
RE L IV ED 1000060178250089 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATEo STORE NO. EMP SIR
85.._001 398 C I TY OF" C€ R IN1 [j-.. f LAR 0 0 V,, 1-1 3 o G, 12 8
I C I v I C s G! TIME PURCHASE ORDER NO. ATTENTION
2 7 1
c (I R I C L 11\1
06 INVOICE TYPE Ch-arrie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.4. 2cf)(" C) 4. 2
1 0 5 o I) NOL TRAN FLU OT DEXR
S
6. 00 7 B K ELECTRICAL TAPE J4
SUB
TOTAL I I o 0 1 1 7. 86 FTOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
03/06/12 825036 Repair Parts $49.99
03/06/12 825008 Repair Parts $112.30
I 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
VOU NO. WARRANT N
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$162.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
096 o
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 825036 43- 500.00 j $49.99 1 hereby certify that the attached invoice(s), or
1207 825008 43- 500.00 $112.30 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 12, 2012
Director, BrookTjire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund