HomeMy WebLinkAbout180810 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP�
V• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Q CH� ECK AMOUNT: $99.23
g,,- CHICAGO IL 60693 CHECK NUMBER: 180810
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 085 -17983 58.45 747047
911 4351000 085 -17983 40.78 748346
Control
IMAM) CARMEL NAPA
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{1I 1 Y aCR Y REMI [ND
REF BY YER 8 Y__ 5959 COLLECTION CTR.DR.
C��0�6�]�� C�|ICAGO I L fr,3
1000060177483464 RECEIVED �v�U��W�//������ By
lit T UK 111 Nil H ^ua000un�nnwsom�Tes^000w�m/soo,rxm/mvo/os
um �O�oTO DATE STORE No. EMP SR
85-017983 CITY OF CARMEL POLICE D 12/16/2009 748346 06017 80 36
3 CIVIC SG? 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 15:07 Det Locke
(14) INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2001 Ford Truck F350 Super Duty 1 Ton Pickup 6.8 L 415 CID V10 SOH[
1.00 21372 SFI Oil Filter (ProE 4. 11 2. 260C 2.26
6.00 174 VAL Nntor Oil Valt 4. 7ef 3.790 0 22. 74
2.00 60-020-1 WTI:. Wiper Made -E) 16. 25 7. 8900 15.78
SUB 6 .40. 78 7. 000 `u 0.00 TOTAL 40. 72
TAX
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7 trol No. 8824279
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1n CARMEL NAPA
111 MEDICAL DRIVE Y OCR Y REMIT:GPC -IND
REF BY_ VER BY 5959 COLLECTION CTR. DR.
CARMEL, IN 460 {jq��J�J�gj'gi 4 p�(} /�J]jp/ gJgy CHICAGO ILL. 60693
1000001 4 Y O 4 B RECEIVED X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO 111 1111 1111 ll77UU BBBB 11l1 1►►►tt 999SSS SOLD TO DATE INVOICE STORE NO EMP SR
85-017983 CITY OF CARMEL POLICE 0 REPRINT 12 o 1 c'.1_Iu9 /t'_i4 .JbW 0 ._,'E,
3 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
q CARMEL, IN 460327570 c_�'J:,_,ti __ee boodmh
(01) INVOICE Urli:7rge hale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Eu05 BMA A 451_ 1
1. 00 339700181.4 BSI-I Wiper Blade Bo 126. 26 58. 4500 58.45
1. SUB SC. 4',5 7.000 0.:y,c; 5a. 45
TOTAL If I MISC. TAX TOTAL 0
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.
ayee
7eA1 _4„„,,c,,koipth, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4410.7 9 7 V 7b 4 CD/), /R
/.7) 7 54 ,P3 ti6 Cc/ I4 aim 7F iA O ?I
Total 1 9x 3,3
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.
n I ALLOWED 20
3 0 -'ND M OF
5959 a C h1 i0C
abo /L 6Dc, Pd
99
ON ACCOUNT OF APPROPRIATION FOR
0 1-790 Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUN hereby certify
DEPT. I hereb certif that the attached invoice(s), or
Q// 7%'7 "/7 5/v =0D J' bill(s) is (are) true and correct and that the
9f/ 7 S/ 0 PO 7,{' materials or services itemized thereon for
which charge is made were ordered and
received except
2009
Signature
>/i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund