HomeMy WebLinkAbout180811 12/30/2009 ct,,, CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCHECK AMOUNT: $241.92
V,. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
iron C IL 60693 CHECK NUMBER: 180811
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1207 4350000 085 001898 139.00 748423
1207 4350000 085 001898 37.74 748784
1207 4350000 085 001898 59.59 748806
1207 4350000 085 001898 5.59 748971
f= Control No.
Tag
CARMEL_ 8798296.
NAP
111 NOM DRIVE Y OCR Y REM I GP'C —IND
REF BY VER BY 5959 COLLECTION CTR DR.
Cpl Ifd 4603i9?P CHI L "AGO L l_ A Ef 3
1000060177488067 BY CEIVED X JY
11,11111/1 111111111 11 ALL GOODS R TURNED IVIUST/BE ACCOMPANIED BY THIS INVOICE
Q. ..OLD TO DATEINVOIC -E Ma STORE NO. EMP SR
B5 CITY OF CARMEL /I?ROOKSHI 12/22 /2009 7` 66106 0601.1 19 10
1 CI V 1 V SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL I N 460322584 PE- 3 -12:41 11 41
1 9 Deliver "sINVOIdETYPE T; ch arge s a l e
QUANTITY PART f LINE DESCRIPTION PRICE NET \TOTAL CODE
1,. 00 823-4060 BK .0I1 COOLER LIE 101. 30 59. 5900 59,. 59
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TOTA `S`:). 5.- MISC 7. 11I_ 0 TAX �I c 00 TOTAL `_J i
Control No. ry ,h, ,r1 sy /'1
(IM MO CARMEL NAPA V M +.iq MV S pVC
111 MICAL DRIVE Y OCR Y REM I T a f3PC I NI)
REF BY VER BY 5959 COLLECT ON CTR DR.
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�n phH r) p u qn {i I y_ t• ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
j {�_T 6 11 B :BI'Uti ®1 LD TO DATE `'INVOIC`E STORE NO. EMP SRS
Y
85- •O01898 CITY OF CARMEi /BROOK91-1 l: 12/23/2009 7.48971 06017 plc le
1 CI V 1 V 3Q 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 t Acs•
INVOICE TYPE
(PO) t 'h.- 4r'rp S, .7.a 7 FA
QUANTITY PART NUMBER LINE DESCRIPTION PRICE I NET TOTAL CODE
1. 00 730-4952 8K CONNECTO 9 a, r:rC 5. 59c :'o 5. 59
SUB r\ TOTAL 7 5e 59 MISC.� 7- 000 TAX 0. 00 TOTAL 5, 59
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85 CITY OF CARMEL/BROOKSHI 12/22/2009 748784 0601i 10
1 CIVIV SO _1 o f 1 TIME PURCHASE ORDER NO 4.V` ATTENTION
CARMEL, IN 460322584 If.-}{S:5] 09:53
<19) Deliver INVOICETYPE Charpe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2000 Chevrolet Truck Silverado 2500 3/4 Ton 4WD
1.00 18860 NOS A0ransSai, li€ 24.53 21.490C 21. 49
4.00 75-200 NOL tICIPAQTDEM l 3.61 2.890( t1.56
1. 00 35-032 NBF 8 R80 DOT 3-3E 5. 86 4. 6900 4. 69
SUB 37.7A �o�& 7.000 -1';:X 0 00 TOTAL 37 7
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r:4. 41
Control No.
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CARMEL NAPA
111 *Dl0i DRIVE Y OCR Y REMIT:GPC— IND
MT BY_ NER BY 5959 COLLECTION CTR. DR.
�0�, IN 460R2922 ILL 60693
Yfl�1�l��flY �������M X ��UQ��U�/ /�Q����J 'LEM |U!UU|K|U�|UUN||||!UU ^ue000ansmnwsowvoras^000w,^m/sou,rmo/wvo/or
�i�|!��|�|�|i���|||ii��JLD DATE 'Ozia@@ STORE NO. EMP SR
85-001898 CITY OF CARMEL/BROOKSHI 1P/1 741-14P7, 0F,017 10 1 r
12120 BROOKSHIRE PARKWAY 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CA RMEL, IN 4603333 ff-J-12:39 11: 39
/wvoicsr�s
/15) ��liver Ch*a~D. �=1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE wET TOTAL CODE
1. 00 64055 SPC 5-1 2MEMM .152.09 0S |39. 000C 139.00
driver bring back battery
mm r\ 1 39. N�mmo 7. 000 'i O. 00 TOTAL r\ 139. 00
TOTAL V -v .nuv .v 1
PreS,, ..,ud 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
2 Pe ►`�lJ Purchase Order No.
C t i/Feri 0 f Terms
al i( S2) /()i')7, 9i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
42/17/09 'i,f V .23 A59, co
4/0 le l ,c R�'T� 37, 7y
)(2/23/o9 7 9 7/ 5 379
4z/22/09 f s-9
Total O 4 9oa-
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
6Pe IN SUM OF
9.2
ON ACCOUNT OF APPROPRIATION FOR
)ozO 7 6 j g3Lit s
F q Board Members
PO# DEPT. INVOICE NO ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certi that the attached invoices or
7r,/ S/o�3 S -w /,.19.b bill(s) is (are) true and correct and that the
J 7y/2"-/ Sa ob 3270 materials or services itemized thereon for
/,26`? 74S2 g7 .57:z Ob 5:s 9 which charge is made were ordered and
&Co .1-0z) 5 SY received except
c'e.. 0 7 7 20 (2
2 d
S' nat
T le
Cost distribution ledger classification if
claim paid motor vehicle highway fund