217144 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $17.99
'��•' CHICAGO IL 60693
CHECK NUMBER: 217144
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 085-01898 17 . 99 EQUIPMENT REPAIRS & M
100006017 ....,... __. ._.....,.
CARMEL NAPA Time: 08:20 Invoice Number 8646891
NAPA[ Ay1® PARIS 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 02/04/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 _ mM
1898 Employee: 4 ,Chris
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 PHIL Y Y
1 CIVIC SQ Accounting Day: 4 OCR 1
m CARMEL, IN 46032-2584
._._.__,.._ __..�.._. __... � 1000060178646894 �
PartNumber a Line) rDescription r £Qan�' tyPriceNet..�rs F;rr TOtalb <z
774014 iSER 1BATTERY CARRIER TOOL F 1.00i 22.66 17.990W 17.99
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Delivery: Subtotal 17.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
P #:
�Pe s T 10
Charge Sale 17.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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))
02/04/13 864689 Repair Parts $17.99
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.
GPC-IND ALLOWED 20
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$17.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
091;-- --0 f"S q,12
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 864689 I 43-500.00 I $17.99 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, February 08, 2013
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund