HomeMy WebLinkAbout209544 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $86.82
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
a o CHICAGO IL 60693 CHECK NUMBER: 209544
CHECK DATE: 6/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 834433 86.82 EQUIPMENT REPAIRS M
0 Control No. f�
RAW
7?�����
0 t�ARML-L, NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM T T: GPC" I ND
REF BY VEA BY 5 COLLECT 01 T DR.
Litz 46032 L 1000060178344336 CH I C A X o LL
RECEIVED
ALL GOODS R TURNED MUS BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE M96 STORE NO. EMP SR
85.- 001898 CITY OF CARME:L /BROOKSHI 05/30/2(")12 1834433 6017 1 36 IC)
1 civic so 1 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -•2584 i i8 2
INVOICE TYPE
30) I Change Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2000 Chevrolet Truck i l v rad 2:500 3 'L. Tan 4WD
1. 00 315- SFL. Oil Filter (Silo 8.i3 4, 9 9( )0 4.
1o.00 70133 VAL. CERULEAN 2 6RS C 5.,61 4. 49iaia 44. 90
2. 7151151 ICI; COUPLER 5. 62 1.87tj 0 3.74
Above Item on Sale
1. 1441 0 1 15 FPW WELD ROD 32 -23t ic_a 3. -23
TOTAL MISC. TAX TOTAL Co
R AW Control No. 1 2 4 4
R CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T: CPC I ND
REF BY VEA BY 5959 C:OLL[12CT I 6ha/C1 I1R_2
CARIdl, It! 46032 -2322 1000060178344336 c H
R
YL L. 6i
ALL GOODS FaTURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
8 5-00 1898 I i J .�r t.�/ �s /i:� I i:� 1 6� 44 ca 1:5
1 c i vic IS r+! L= o f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46C)3,2• -2584 Q 8
1 INVOICE TYPE Un arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
f ove em on
1.00 1 002 a LUC LLEAS FUEL. TREAT 8.74 4900 3. 49
Above Item on Sale
2. 00 8 VAL 1 OT MUR OIL 8. 1 1 6.4900 12.98
1. 00 3L34OW s N81•1 FIP CRATED BE 16.46 13. 4 900 13.49
SUB l
TOTAL MISC. TAX TOTAL
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))
05/30/12 834433 Repair Parts $86.82
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
VOUCH NO. WA RRANT N
GPC -IND ALLOWED 20
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$86.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 834433 I 43- 500.00 I $86.82 1 hereby certify that the attached invoice(s), or
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
Friday, June 01, 2012
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund