HomeMy WebLinkAbout210850 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $82.39
CHICAGO IL 60693
CHECK NUMBER: 210850
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 82 . 39 838755
Control N6. -1304488
L hl A P A
L,'GRD AVE STE 140 Y C)G`ri Y R E I'll I T-Gi C -I N.P
VER BY 5-95.9 C"(3 .-Ec., 100WI)R.
i 460v?-;m22 AIX
CWA'AQO
1000060178387557 BY x
ALL GOODS AETURNkD MUgT'BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE0 STORE NO. I EMP SR
Y OF CgRIVEL."BROOKSHI (4A)17 I 1. 110
I of 1. TIME PURCHASE ORDER ATTENTION
;-i-7, -.'"7
6()32-2 5 84 NE- 08:37 NVOICE TYPE
IT NUMBER LINE DESCRIPTION PRICE NET TbfkL:' ---"-'tbDE
.71
6 . =iii BAT LAA-1—TERY j -) 46. 4900 .4E,. 49
BAT Core Deposit G. C-, C) cj 6. 00 U)
V'AL CERIAZIN 2 GRS S 5. 61 9900 49. 130
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% c). c)
Q0 ()o 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))
07/02/12 838755 Repair Parts $82.39
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$82.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
o16s7clr �K
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 838755 I 43-500.00 I $82.39 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
Thursday, July 12, 2012
l
Director, Brookshire G f Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund