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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 mEmmve {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 /4,7— Con 7 trol No. 8824279 �r n0 U 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