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Home My WebLink About210010 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PQL�g O 5959 COLLECTIONS CENTER DRIVE BECK AMOUNT: $134.72 CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK NUMBER: 210010 CHECK DATE: 6120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 0851898 72.19 835199 1207 4350000 0851898 38.68 835556 1207 4350000 0851898 -18.49 835627 1207 4350000 0851898 38.85 836490 1207 4350000 0851898 3.49 836493 Control No. QaapaD 57431 CARREL_ NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T GP 11 D REF BY YER BY CO Ij CARKEL IN 4603242 10000601783519 BY 1 ANIED THIS INVOICE ALL GOODS R T NE UST E AC ACCT NO. SOLD TO DATE STORE NO. EMP SIR 85-00 1 698 CITY OF CARMEL/BROOKSHI �sly I civic 6 G! 1. 0 f J. 'rWrtl —T' '-puftC�01�17 o '0141)tR ATT ItON CARMEL IN 415032-25 3-09: 1 4 INVOICE TY PE '-'WANTITY PART NUMBER LINE DESCRIPTION PRICP L -L V eT '-TML Y-' ttDE 4. '60 1 X56 F1 L KFAM OIL FIL IL 3. j. 1, 7. 690(") 30.76 7035 F I L. Oil Filter (Gold 1 7 4 0 0 25.48 1-0o 1307 F1 L Oil Filter (Sold 13. 46 7, 1 9900 7. 99- 4. o0 5 A�31 1 SPAR!( PLUG I a 1.9 7. 915 TOTAL 19 o. CQ) 1 7. QQQO�Ax 72- 1 Control No. INK 574,9247 CARMEL NAPA 1441 S GUILrao AVE S7 140 Y OCR Y REIYII F.gPC- 1 U BY_ VER BY 5959 LL R. DR. qE0EA L I CARVa, Rl 4M -M 1000060178356279 Cow UST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATED GQO STORE NO. EMP SR 85-001898 CITY OF CARMEL/BROOKSHI 122 PU R ATTENAON IL I civic S1"! I of I CARREL, IN 46032-25S4 72 1 03 INVOICE TY CbVANTITY FART NUMBER LINE DESCRIPTION PRICE NET 4550 1 t DE -1.00 OT FT21 5 11S V9C REMR 20.04 18.4900 18. 49 CR This item was purchased on invoice 835600 06/07/2012 C) TOTAL A QaapaD Control No. 5749167 CA1311EL NAPn 1441 S GUILFORD AVE STE 10 Y OCR y REM 1 T' GPC I ND R19 BY VER BY 5959 COLL,' 6 1Xc .6ti.-FW4. W. CARma, IN 46032-2922 BY 100006017835�564 ALL GOODS RE URr E MU ST E ACCOMPA WIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 1 I r, 4 85-001896 CITY OF- CARMEL/BROOKSHI -y LJI I I rWE L '1' 'PlJhtPk R Wl` ATTEN 1 civic 1 30. I. Of I I I CARMEL, !N 460-32 2584 08 .03 \161 PE t K� NET ANTITY PART NUMBER LINE DESCRIPTION PRICE LTUWL -y DE I WIT.'62"411 NHT 5971HPI 2DP6PT24 1. 4. 1 90 12. 69()( 1. 1.00 NlIP623M NHT SKTIW3 4DR6PT,23 3o. 5. 9 9 o 25 1 9 1 7 TOTAL :33 a c) C) 0 TAX L/j C T OTAL SIX i VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 $92.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 835199 43- 500.00 $72.19 1 hereby certify that the attached invoice(s), or 1207 835627 43- 500.00 ($18.49) bill(s) is (are) true and correct and that the 1207 I 835556 I 43- 500.001 $38.68 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 12, 2012 f.� Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/05/12 835199 Repair Parts $72.19 06/07/12 835627 Repair Parts ($18.49) 06/07/12 I 835556 I Repair Parts I $38.68 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 1 20 Clerk- Treasurer Control No. 73918 S8 ac�apaD CAIRIMEI- NAIDA 1441 GUILFORD AVE STE 140 Y OCR y REM I T GPC --.1 WD REF BY VER BY 5959 COL V -CTW11\1/'C D. R t CARMEL, IN 46032-922 CHT. CAf3O RECEIVED 1000060178364938 By x ALL GOODS REkUANE�b Mu 9EACCOMPANIED BY THIS INVOICE ACCI NO. SOLD TO DATE WgW@0��g M I STORE NO. EMP SR 85-00 1 898 C"11"( OF CARIYIELIIBROOKSF-11 (.)6/14/2 18364-93 qS017 I civic 1 0 f 1. TIME PURCHASE ORDER NO. A CARMEL, 11`4 46013 584 �L1S,5EL-L. 14) INVOICE TYPE Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1,00 C 0 U P. L. E R 5. 62 C. 4 9 o 3. 4`='= -ff MIS T- TOTAL c TAX T Control No. 73 0 1 65 Cli4IRlYIEL NnF-If 1441 S GUILFORD AVE S 140 0CF) y Fz E il I "I" G F- NI) REF BY VER BY 5959 CC.)L1 L—TIO*, CARMEL, 111 46632-2 9 ,22 C �-.L j G. 1000060178364901 BY ALL GOODS Rl/TURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85._001. 8': 7u, 8': C I'T" OF CAR1y1E.*1"L.,/BR00KSF-1I 1 4/ 2(- 1 1 6✓0 17 4 l ii I civic- 3 G I f 1. TIME PURCHASE ORDER NO. I ATTENTION CAWEL, IN 4602"02-2584 �us;!'IF 14-) INVOICE TYPE Charne S. le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0 71`_=;1:151 BK COUP- 5. 6.96 1. i-UC' LUCAS FUEL TREAT S. 74 3. 4 Tj'-) 0 3.49 f4bo v e Item on i i. e L- 2 C.) i:� KWAOR PUMICE 25.58 1 -4. :i.900 218. 3-9 TOTAL 0 TOTAL SUB L 38. 85 jast.i�j o. J i TAX 01 o. I �i 38. 8 T, VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -I ND IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 $42.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 836493 43- 500.00 $3.49 1 hereby certify that the attached invoice(s), or 1207 836490 43- 500.00 $38.85 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 15, 2012 Director, Bro hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/14/12 836493 Repair Parts $3.49 06/14/12 836490 Repair Parts $38.85 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