HomeMy WebLinkAbout223930 09/10/2013 "a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $93.98
4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
°,,_off cca CHICAGO IL 60693 CHECK NUMBER: 223930
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1898 93 . 98 EQUIPMENT REPAIRS & M
II
i
` 100006017 G
CARMEL NAPA Time: 10:49 Invoice Number 8941801
N APAI 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 09/03/2013
} 0 3 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee: 19 Jim E
CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ AI Accounting Day: 3 OCR
CARMEL, IN 46032-2,584
1000060178941805
Part Number ;;Line; 'Description ;°' -.-Quantity's` Price ;„_ ,Net Total.
85-905 !NHF PREM AW 32. 5G k 2.00a 86.44 46.9900 93.98
� F
Deliver Subtotal 93.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: NOQ
Terms
E
I •
. .. _ . . ,. ._.. .... Total 9 3 ..98,:..
Charge Sale 93.98
k.
Customer Signature
i' ALL GOODS RETURNED MUST RE ACCOMPANIED BY THIS INVOICE
' REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693 `4
t
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))
09/03/13 894180 Repair Parts $93.98
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.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Ctr. Drive
Chicago, IL 60693
$93.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
I��7
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 894180 I 43-500.00 I $93.98 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
Thursday, September 05, 2013
Director, Brooks olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund