208290 04/25/2012 e CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $350.44
-.g CHICAGO IL 60693 CHECK NUMBER: 208290
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85- 001898 350.44 EQUIPMENT REPAIRS M
y N y 1 Control No 7 ^q
z =.y' d 2 7 F �S Q
t ii =u6 L. wr
ClralthlE: N 31=,.:a 7j,�; :`F? FtE��ti l: (;f: t Wi
ih4t S (,BIIFi]h K STE 141 i,1.., Ci:ll._f.._E"CT.TON i ::1 "i DR.
REF By_ VER BY I:i lt°1 t_ F
CAkKEL, IB 4@132-6'N 1000(60178288487 BY X t,,
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE 0 �p STORE NO. EMP SR
ACCT. NO. jLF H I t' f,;
c 1 r::. 1n�iC.:�}� {fi•.�i f, ?fj(j I. i .�i.i �'_f
�tt f I TIM E PURCHASE ORDER NO. ATTENTION
C .f. 'a? 1�..+ :::r l�� 99 01 5 6
Ca" RMEL, v NVOICE TYPE l
LINE DESCRIPTION PRICE NET TOTAL CODE
PART NUMBER r; C
QUANTITY BK CARB SPOUT FUEL r t.::. }'_it„
t }tif_it_? ;ti
8 TAX i TOTAL r
RISM
Control No.
T 1327730
p
OCR C. i /i
dr i
5959 L_ i_,
k. 4t��' ri RECEIVED L.L_
179 784 BY x
�Y r ALL GOODS TIJFi ED MUST BE ACCOMPANIED BY THIS INVOICE
A Ilu DATE ryfiVYry�VY���mfYr��.
m9M\.M"�� V:/ STORE NO. EMP SR
ROO S i_ 9 8 6 0 t �7 ..1 .I
s 10
k0
ti!L•!al -1 I
of 1. TIME PURCHASE ORDER NO. ATTENTION
INVOICE TYPE S ale
v Ctc3 `4}' g 1 FiIPTION PRICE NET TOTAL CODE
*46 LINE D r
RIRlLIC F :,F :,w 0 ;i_� 46 (7 J, .4(
PP
•i ice• 7 PN -�Y r
'2
j w o01,.1 TAX t) Q0 TOTAL 2
'y \�w
x i
f Control
°r� 25
Y RElyf 7'f' CPC I1
5` 59 C:.'(' .')L_L -C'1'1' C'" R°
REGEMED
BY X
(At p��� j J 73
�p��� ALL GOODS RE R ED U ACCOMPANIED BY THIS INVOICE
V 1 rd���ddd DATE o o STORE N0. EMP SR
+f f 1 1�,
j TO i✓ :l i i
J 4 'f 1 TIME PURCHASE ORDER NO. ATTENTION
t
INVOICE TYpE
I la h r- e .I. e
G SC {J- LION PRICE NET TOTAL CODE
t
LINE D HYu F `�4° 'i4 t'.). ?[7 +9. 9
I_)O00 C) TOTAL
TAX
1f';i
Control No. 7
21 0"' 6
Mil 0 3 GUIUGRD AYE SITE 140 Y OCR y RLAI P" GPIC 11'41)
RE BY VER BY 5 COLLEC'T'IO1'4 c"rR. rj R.
CARME1, IN 46032-M- CHICAC-30 ILL. 5(
CEIVED
RE
BY p— v
1000060178295825 cal t L) cr
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
--c=)0 C11' OF CAF, 4 16 ;"c'*" C-) 1 2 8 k)
5 8 2 6 1 7
I CT S 0 1. f I TIME PURCHASE ORDER NO. ATT ENTION
�'A F, M E L 46032--i"E"584 9.- 4 I
fJ INVOICE T YPE C h ak I- g e 1 3a I e
)UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 6E.71 F'I L Mni D AIR F1 1j
17 422.
1. 00 1 11.- NAPAM AIR F1 57. 48 J1. 620 C -;1 6-2
7 7. 0 '3", 9
SUB 0 k TOTAL
TOTAL TAX 0 7 f
.1 J
Control NO-7328062
Cf NAPA
1441 9 GUILFORD AVE ME 140 Y 0 C" F y R E tyl F 1 G P C l N D
REF BY PER BY COL. :CTI
CAME7,IN W32-25 C. F1 I C A 6 'LL.
10000601 000060178295781 BY x
ALL GOODS F
gTURNED MU &T 6E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o g I STORE NO. I EMP SR
CITY OF CAl t 8-21957B ($6C)-
.1. 7 LsLj 1. o
I CIVIC 'Do I C) f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN ()9:38
INVOICE TYPE
I sale
JANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1496- F I L. NWA HYDRUC F 1.!, 3 57 `i -i 0 5 05
1 00 1456 L W.- HYDRUIC F 101 Q 59,.o5
00 85 805 NHF PREM AU 46 HYD F 9.,4, ,_i 9. 1 9 0 49. 99
18 09 W�s 0. CIO 7. TAX TOTAL
I
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))
04/09/12 828848 Repair Parts $1
04/12/12 829273 Repair Parts $4
04/12/12 829278 Repair Parts $20.46
04/16/12 829578 Repair Parts $188.0
04/16/12 829582 Repair Parts $73.93
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 CHER NO. WARRANT NO.
GFC -IND ALLOWED 20
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$350.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
Ki
w
INVOICE NO. ACCT /TITLE AMOUNT Board Members
7107
828848 43 500.00 $17.97 1 hereby certify that the attached invoice(s), or
12 07 829273 43- 500.00 99 bill(s) is (are) true and correct and that the
07
829278 43- 500.00 $20.46
1207 materials or services itemized thereon for
829578 43 500.00 $188.09
1 207 which charge is made were ordered and
829582 43 500.00 $73.93
received except
MW
Friday, April 20, 2012
Director, Brooks re Golf Club
Title
C ost distribution ledger classification if
C 1 �irn paid motor vehicle highway fund