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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