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HomeMy WebLinkAbout232514 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: S" ....*428.98' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232514 °M�roH CHICAGO IL 60693 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 428.98 REPAIR PARTS 06U1'/ (. -, _ —__.. , . "" ' CARMEL NAPA Time: 15:17 ( Invoice Number 8992281 El — , 1441 S GUILFORD AVE STE 140 t REF BY VER BY — Date: 10/08/2013 CARMEL. IN 46032-2922 ttt (317) 844-3973 Page: 1/1 I 17996 i Employee: 36 Tige o CITY OF CARMEL-FIRE DEPT i Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE 1 Accounting Day: 8OCR a CARMEL, -_._.- IN 46032-2584 — -- - - —-_.—.-.- .. __ ._ _._._ _. .. .. .., . _ { IJ 1000060178992288 Part.•Number Line " `Desc=igtion4­_L4L�_ t 'y° y. 4—!_ Quantity Price :F.� V 'NetTotal _ _ �. ... <. k;: ... _ ..__. ,. z . .._. _ �891 LMP LAMP w1.00 8.98) 4.58001 4.58 Delivery: Subtotal 4.58 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: e45 Terms: T,- . . ...... .. ...._ ._.._._. .... ._ _.. �'. ::r �-:r�,.,:� �� ot"al� Charge Sale 4.58 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000060].7 CARMEL NAPA Time: 15:1.9 Invoice Number 900004 CA A I 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY _ Date: 10/14/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _... 17996 Employee: 36 Tige © CITY. OF:CARMEL-FIRE DEPTSales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 14 OCR o CARMEL, IN 46032-2584 1000060179000044 Part Number '„ `"kLin6:r>•;', Description: (Quantity,k<- .Price Net' Tofal s e _;• 613840 lNPT RUBBER AIR HOSE 1.00; 75.561 39.9900 39.99 Above Item on Sale /off S s t Delivery: ------W _ _ i Subtotal 39.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: station4l Terms: _.__ .. ._ '<.Total' :.;: 3,9'::99 Charge Sale 39.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 4NAPAO Remit to Genu 1 n e Parts C dmpany , I n c . 5 9 5 9 C O LLE C T I ON S CENTER DRIVE CHICAGO MI,60693 NAPA AUTO PART S IND 0 1 7 1441 SOUTH GUILD FORD ROAD SUITE 140 RECEIVED u BY x 1 0000 O 17 9 0 0 8 8 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 12 O • STORE NO. I EMP SR 17996 CITY OF DEPT 10/21/13 900881 1 0601 003 36 TIME PURCHASE ORDER NO. ATTENTION Cm- MEL IN (21 ) 460322584 _%MICE TYPE _ QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 SS-7387A 02 Dxsc PAD . 00 - ooc 40 . 9 . 00 00 . 00 . 00 . 0 2 . 00 48880401 03 OTOR _ 00 . ooc 57 . 6 . 00 00 . 00 _ 00 _ 0 1 . 00 9115 04 IR FIL . 00 - ooc 10 . 2 . 00 00 _ 00 . 00 . 0 CONT 3 NUE D TOTAL . 0 O Pd�SC. . 00 . 0`�' OTO108 - 64 CHC IUUUUbU11 CARMEL NAPA Time: 15:02 Invoice Number 900920 INAPAfAMPAS , 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY — Date: 10/21/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 4 Chris ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR m CARMEL, IN 96032-2584 1000060179009205 V Part Number Line Description Quantity ',: Price ,Net Total 735-3798 -NOE 'TAILGATE HAND BEZEL 1 .00. 13.58 8.2400 8.24 735-2637 NOE RETAINER 1 .00 6.38 3.8800 3.88 Delivery: i Subtotal 12.12 Attention: f Indiana Sales `Pax 7.0000% 0.00 Tax Exemption: PO#: PubEd Terms: Total Charge .Sale 12.1.2 Customer Signature ALL ODDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 4NAPAO Remit to Genuine Parts Company , Inc _ 5 9 5 9 COLLECT=ONS CENTER DRIVE CH=CAGO ML60693 NAPA AUT O PART S I STD O 17 1 4 4 1 SOUTH GU I LD F ORD ROAD SUITE 140 RECEIVED v BY x O 17 90 1 8 8 TALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 10000 ACCT. NO. SOLD TO DATE 0 e STORE NO. EMP SR 17996 C=TY OF CARPAL—FIRE DEPT 10/28/13901887 0601'70001 -36 TIME PURCHASE ORDER NO. ATTENTION CARME L I N (28 ) 460322584 Vo PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 213-9667 02 mA-N/AL _ 00 - ooc 196 . 7 _ 00 00 _ 00 _ 00 _ O 1 . 00 213-9667 03 EMEDdALWAM _ 00 - ooc 31 . 2 C _ 00 00 _ 00 _ 00 _ O 1 . 00-213-9667 04 EUEMALWAX. _ 00 - ooc 31 . 2 —C _ 00 00 _ 00 _ 00 _ O C ONT 3 NUE D sue HCO O twls _ O OTAL . TOTAL CO i 4NAPAO Remit to . Genua..ne Parts Ccsng�any . Inc _ 5959 COLLECTIONS CENTER D R Z VE C H I CAGO I L 6 0 6 9 3 NAPA AUTO PART S Y ND 0 1 7 1441 SOUTH GUILD FORD ROAD SUITE 140 RECEIVED X BY O 17 9 0 2 3 5 AALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE Rik, 0 0 STORE NO. I EMP SR L7996 CITY OF C IUP1' 'I.,-FIRE DEFT 10/31/13 9023540601 003 36 TIME PURCHASE ORDER NO. ATTENTION CARNYE L I N (31 ) 460322584 9 INVO QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 7354251 02 HANDLE _ 00 - ooc 15 . 5 _ 00 00 _ 00 . 00 _ O 1 . 00 665-2408 03 TAINER . 00 - ooc 5 . 4 _ 00 00 _ 00 . 00 _ O 3 . 00 04 . 00 _ 00 - oc T _ 00 00 . 00 _ 00 _ O sua TOTAL 21 _ 0IM ISC- _ 00 _ O O A OTOTAL 21 . C 1 CH 10000601.7 _— CARMEL NAPA Time: 09:18 Invoice Number 898471. NAPA 1441 S GUILFORD AVE STE 140 REF BY� VER BY Date: 10/03/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 o CITY OF CARMEL-FIRE DEPT i Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR � CARMEL, IN 46032-2589 _ Accounting Day: 3 _.__. M �� 1000060178984714 Part Number Line Description .Quantity ''' Price ,( Net r ,:Total 9007 ILMP HALOGEN CAPSULE 2 .001 15.38 7 .8500 15. 70 I i Anticipated Time: --� Subtotal 15 .70 Attention: Indiana Sales Tax 7 .0000% 0 .00 Tax Exemption: PO#: A42 5: --- _ _ Total 15 .' 70 Charge Sale 15 .70 Custome Signature ALL GOODS RETURNED MU OE ACCOMPANIED UY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY NAPAO Remit td Genuine Parts Company , Inc _ 5959 COLLECTIONS CENTER DRIVE CHICAGO I L 6 0 6 9 3 NAPA AUT O PART S I ND O 1 7 31-4431- SOUTH GUILD FORD ROAD SUITE 140 RECEIVED X BY 10000601790222 9ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE • LOLSILOR STORE NO. EMP I SR 17996 C I T Y 01F CARMEL-FIRE DEPT 1 0/3 0/1 3 19-02229 0601 003 36 TIME PURCHASE ORDER NO. ATTENTION j C.ARME L I N (30 ) 460322584 ICE I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 90-475 01 GAUGE _ 00 - ooc 29 . 9 04 _ 00 00 _ 00 _ 00 _ O 3 . 00 03 _ 00 . 00 . oc T _ 00 00 _ 00 _ 00 _ O _ 00 _ 00 _ 00 _ O _ 00 _ 00 . 00 _ O SUB T -10 OTAL 2 9 . 9 9 MISC. _ O 0 - 0 O OTOTAL 2 9 _ 9 CHC 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)) 899228 $4.58 902354 $21.01 902229 $29.99 901887 $196.75 900920 $12.12 900004 $39.99 898471 $15.70 900881 $108.84 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $428.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 9Sl7g5,i� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 899228 42-370.00 $4.58 1 hereby certify that the attached invoice(s), or 1120 902354 42-370.00 $21.01 bill(s) is (are)true and correct and that the 1120 902229 42-370.00 $29.99 materials or services itemized thereon for 1120 901887 42-370.00 $196.75 which charge is made were ordered and 1120 900920 42-370.00 $12.12 received excep#AAY 9 ry 2-0-14 1120 900004 42-370.00 $39.99 1120 898471 42-370.00 $15.70 1120 900881 42-370.00 $108.84 J � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund