HomeMy WebLinkAbout212590 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Ci1ECK AMOUNT: $186.65
CHICAGO IL 60693
CHECK NUMBER: 212590
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85-001898 186 . 65 EQUIPMENT REPAIRS & M
^ Control No. 33 0] 3 5 8 2
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1441 S GUILFORD AVE STE 140 `r' 01C.,R Y FRE.MI I T-Gf-C- 1 r4j)
REF BY VER BY 595:_3 C€JLL�ECT I Olu T
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CAI, IN 4U?32- 92c
1000060178472991
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE 0 0 STORE NO! EMP SR
85._0018138 CITY OF.' [:.`F:-RM1Ei._.11BROOKSHT Vii_. D... f,. .-,. ..., .;_;r),. a .Q ", -4 f-)
TIME PURCHASE ORDER NO. ATTENTION
1/�C7Fiv1C SO �(�� R�r1 of
CARMEL, J 1v ' 602"FL.-"L+G.JC:24 NE.- 3-101:18 - NVOICE TYPE
0
60ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
8. 0o F-1 L NAPAGOLD OIL FIL 3. 2,5 1.2. 74 iii 76, 44
1. 00 1394 F°I L. W93SO1.D OIL FIL 12. 44 r. 4`=)f ici . 49
1. 00 1356 F"'I L_ NA PM11 OIL FIL 13. 1 E, 7. S,900 7. E-,r_1
1, 00 1249 FIL NAPA NYDFUIC F 38. 82 21. 8500 ;=''1. 85
11. 00". 7o:13 V(IL. CER1LEAN O ORS C 5. C,1 4. 49�i0 49. 39
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TOTAL MISC. TAX TOTAL Continued
o Control N 0- 1399563
VAN
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REAM I T:Gp,(-,..-T ND 4
REF BY VER 'BY 5959 COL. DfR�. D
irs 3
CAPKL, IN 46032--m C H
,i:11111)G)0 L.L.
EIVED
By
1000060178472991 x
ALL GOODS RETURNED MUST-PE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE of STORE NO. EMP SR
85-•001898 CITY OF CA1= MCL/11ROOKSHI 1L 1847-293 Ok,()17_ 9 110
I CIVIC 13() 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-2584 3-13:18 1 A ri r-
07) In v a r I INVOICE PE e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 1(_)7 il? lyl A C M BATIEIRY DLE 5. 32 3. r3?,()0 99
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TOTAL I B6. E,5 0. 00 1 7. 0000 c). i-X. TOTAL
TAX 6. 6 Z
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$186.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 847299 I 43-500.00 I $186.65 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, September 07, 2012
Director, Broo shire 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))
09/07/12 847299 Oil $186.65
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
120
Clerk-Treasurer