HomeMy WebLinkAbout213462 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP-CHECK AMOUNT: $70.94
~° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 213462
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 85001898 70 . 94 EQUIPMENT REPAIRS & M
control No. 1553 3217
RAW
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM IT.6 '171j 1
L �7�Nj
ru By 14ER BY 5959 CO 'T 1k IA Lr R..:
CAKE IN W w
1000060178505108 BY x
ALL GOODS ROURN&MUST BE ZCWPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-00 1.898 CITY OF CARMEL/BROOKSHI 1.0/0;16 ---101 ;,;� 'IF.
5( (,017 7 1
1 C I v I C s Q 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E-,0332 -2584 -7
INVOICE TYPE
0,2)
"QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
(--)0 RS10 SW T
12 ECH T C 1.-1 4() ==,E,. 99(--0 26. 99
X
B 7 TOTAL
TOTAL 26. 9911wWol TAX C.G. 9 14
o Control No.
15538214
VAR -
0® CARMEL_ NAP(I
1441 S [MILFORD AVE STE 144 Y C)Ca,f? Y REM I T:G{_,C:-°:E IV I)
crecr
fAYfft BY UE[Rtt?BY _�� _ - .. fay::,11�.i�('CULL_EC'-f TGI'�I;� 'l"I.7"/)R.-
`.._ tdtME, IN 46432"2722 _ tj�f f��fjj'' '�jI 117?{�j� ��jfjf{ff{yy )jp)'{{�� C J-.j I Ch1r-3 l TjLyy.I�'
�*0L/�HVd. 4dJN50L� ByCEIVED X /�'�
ALL GOODS RETURNED MUST E AC PA
COMVED BY THIS INVOICE
ACCT.NO. SOLD TO DATED CQ0 STORE NO. EMP SR
8--00)1.898 C:IT`( ilF. CARREL/BROOK( HI 184 9650 (16;=317 1 25 10
1 C I V I C (30 1 +]f 1 TIME PURCHASE ORDER NO. ATTENTION
1
CARMEL_, IN 46 )132---2584 NE--3-12:03 1 °i;
24 I` INVOICE TYPE
L�e 1 i��Cm r- C a r- r-_ C a 1e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. o0 8224 BAT BA 1 ERY 54. )8 37. 9900 37, 99
1. 0o 8 4 BAT Core Deposit 6. c:) '1 8° (-)000 6. 00
SUB F
TOTAL �r° 7 _ - - _RISC. _ _ (° TAX ` TOTAL 4 i°
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))
09/26/12 I 849650 Battery $43.95
10/03/12 I 850510 I Repair Parts I $26.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$70.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 849650 43-500.00 S43.95 I hereby certify that the attached invoice(s), or
1207 850510 I 43-500.00 $26.99 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
�r
received except
Wednesday, October 03, 2012
Director, Brool4hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund