HomeMy WebLinkAbout222397 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_CHECK AMOUNT: $64.21
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
o��o CHICAGO IL 60693 CHECK NUMBER: 222397
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 51 . 50 887356
1207 4350000 08501898 12 . 71 888397
100006017
CARMEL NAPA Time: 11:17 Invoice Number 887356
1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 07/17/2013
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee: 4 Chris
® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 17 OCR
m CARMEL, IN 46032-2584 1000060178873567
a
,Part' Number Line Description Quantity Price Net Total
1356 FIL NAPAGOLD OIL FILTER 3.00 13.16 7.6900 23.07
1413 MAC MAC DRY GRAPHITE LUB 2.00 15.62 8.4900 16.98
728205 NW BATT CABLE TERMINAL 5.00 3.38 2.2900 11.45
' I 4
CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
of ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $64.21
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 222397
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 08501898 51 . 50 887356
1207 4350000 08501898 12 . 71 888397
7--
100006017
CARMEL NAPA Time 0-2 Invoice Number 888397:
1441 S GUILFORD AVE STE 140
NAPAAMR= 0, REF BY— VER BY — Date: 07/24/2013
nj
OWN= CARMEL, IN 46032-2922
E3 (317) 844-3973 Page: 1/1
1898 Employee: 14 Anna
o CITY OF CARMEWBROOKSHIRE GOLF Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 24 OCR
CARMEL, IN 46032-2584 1000060178883976
e
�Lon' "QuanEi ty Total
Part Number "!Lin6 Description'
25075 VOS :Seal 1.00'• 19.70 12.7100, 12.71
Delivery: Our Truck NE- 3-13:02 Subtotal 12.71
Attention: Seal Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Seal
Terms:
x.. Twoaal 12 711
Charge Sale 12.71
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))
07/17/13 887356 Repair Parts $51.50
07/24/13 888397 Repair Parts $12.71
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
$64.21
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
�= ()Ikq W
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 887356 43-500.00 $51.50 1 hereby certify that the attached invoice(s), or
1207 888397 43-500.00 $12.71 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 25, 2013
Director, Brookshlr Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund