HomeMy WebLinkAbout181211 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
r ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP
CARMEL INDIANA 46032 5959 COLLECTIONS CENTER DRIVE 1ECK AMOUNT: $145.69
CHICAGO IL 60693 CHECK NUMBER: 181211
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4232100 85- 017983 76.80 GARAGE MOTOR SUPPIE
1115 4237000 85- 017983 68.89 REPAIR PARTS
x Control No.
8799113
v CARMEL NAPA
UlN�DRU0V[ Y OCR Y ,REMIT:GPC IND
REF HY 5959 COLLECTION CTR.DR.
CAMEL, CHICAGO
1000060177495406 RECEIVED
��\�\/V�\J1/������� m X [�^4�v' L UU ^u aonoonsrvnwsowuoras^000m,ww/soe,r*/o/wvo/Cs
�Q SOLDTO DATE mom STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D 01 /04/201.0 749540 ()6017 80 36
3 CIVIC SO 1 o f 1 nws PURCHASE ORDER Nu ATTENTION
CARMEL, IN 460327570 09:36 ene rat or j'ason
03). INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7527F BAT BATTERY 128.71 68.8900 68.89 R
1.00 7527F BAT &mDopasit 10.00 10.0000 D
m�'»
SUB i k 78.69 misc. 7.000 m� TOTAL -1<‘39 V v v
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$68.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 749540 42 370.00 $68.89 I 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
Wednesday, January 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/04/10 749540 I 1 $68.89
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
r
Control No.
CAN ������K�
CARMEL NAPA
III EDICRLDRIVE Y OCR Y REMIT:GPC—IND
REFBY__ER DY__ 5959 COLLECTION CTR.DR.
08E,04Q82E9E CHICAGO ?L. 60
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I |0V U�N UNU|N0|8|�| |UH\ ^uu000ancmnwsomuo os^uoommw/sou,rx/o/wvoms
A�C�NR m u K m mm mmmu SOuoTO DATE I STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D 01/07/2010 749974 06017 19 36
3 CIVIC SQ 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 13:32
06) Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2007 Ch*vro1et Truck Tahop
J.00 60-012—E WIP Wiper Blade Ex 21.46 10. 5900 10.59
2000 Ford Crown Victoria
2.00 NB-22 OWI Wiper Blade 'NA 7.20 4.8800 9.76
4. 00 60-022-13 WIP Wiper Blade Ex 26.93 13.2900 53. 16
1.00 7060 F IL Oil Filter (Bold 10. 83 3. 2900 3. 29 R
SUB pl 8U 1mmo01 /.0VV 0 0V rmx /b.bV
TOTAL if TAX EV
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$76.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
gS--0
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 749974 42- 321.00 $73.51 I hereby certify that the attached invoice(s), or
1115 749974 42-315.00 $3.29 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
Friday, January 08, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/07/10 749974 $73.51
01/07/10 749974 $3.29
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