HomeMy WebLinkAbout211291 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
CK AMOUNT: $68.96
y, �o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHE
CHICAGO IL 60693 CHECK NUMBER: 211291
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85-001898 68 . 96 EQUIPMENT REPAIRS & M
0 4 Control No F J
RAW
r� f
1441 S GUILFORD AVE SHE 144 Y 0 'It y I LF�L!iI- �
REF BY VER BY 5959 Cr.3L.. :C'T'• 1' lw F
CARMEL, IN 46032-2911 " �ff�qq 11 1{�}j� j��yj 1f�'t�q f:;1-1I cAU(J 'I LL
. 1000060/t 8418603 BY
CEIVED X
ALL GOODS N(D q6ST AMWANIED BYTHIS,INVOICE
ACCT,NO. SOLD TO DATE o STORE NO. EMPi• SR,
85--0018`.=.18 CITY CIF" C;Fifel�iEL.��+�?L:i,Caa�<.,!!I t}°r`12r,-.)/(,.)1c �s�Isf c) (1)60 17 '1 1(-):
1, CIVIL 13 1• . a'I"` 1. TIME - PURCHASE ORDER NO.V ATTENTION
CAPMEL, I YA f+60"36 . -2,58* 1• tee- 3-15:11 14: T D O I �i Fdt_t s s E i :C
-.r
INVOICE TYPE
'�=�I LeIj.v.er Ch�r-�e 0�.
QUANTITY PART NUMBER LINE- DESCRIPTION PRICE NET TOTAL CODE
.0220 VG lBJLE.EI�AR6I G B . 4� � . 4��t_)q 1E1 .cF"� °!
3. )t:? M01;_c'=) BK BLADES, 11 , 14 . 5. 79 . .,4900
% O t I 0 TOTAL I) 58. 13
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$68.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
�s - 00 1 9q-Y
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 841860 I 43-500.00 I $68.96 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, July 27, 2012
o,
Director, Brookshir off 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))
07/25/12 ( 841860 I Repair Parts I $68.96
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