HomeMy WebLinkAbout183297 03/16/2010 v
CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �F1ECK AMOUNT: $676.34
CHICAGO IL 60693 CHECK NUMBER: 183297
ON
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 08518011 676.34 08518011
t.
Control IN
0 8826z405
VAN CARMEL N!'Ipfl a•
N�e III MEDICAL DRIVE. y OCR y R 'EA1 I T' G P C,---- I ND
REF BY VER BY 5959 COLL EC T1 ON CTP. DR.
CAME IN 460322i,2 CHICAGO ILL. E-0693
RECEIVED
1000060177532483 BY x
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 $uAW1uIq(5l 1 uu 11119 'lull uluul lull lualSOLD TO DATE Oo STORE NO. EMP SR
85-0180 11 CARMEL—CLAY PARKS/RECRE 02/19/2010 1 11 1
141 E 1 16TIA ST 1. of 3 TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL., IN 4G 32 7 61 1 8 2 1 00 0 `'7 c5;
T INVOICE Cha, I [I e :'.3 a I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 00 1";11 F I L. NAPRW OIL FIL 1 56 5. 53 36
Above It or, Sale
2. 00 1 o34 F I L NWP6 UI OIL FIL 7. C36 3.4 1 0. 90
Above Item on S.I.,
2,00 1.243 F I L WAM OIL FIL 14.12 8.2 3c)(11 1 c-
58
9. Oo 13 F I L. NPPRGOLD OIL FIL 1 2. 42 5. 5900 50. 3 1
SUB
TOTAL misc. TOTAL C i nl
(e
I 7 A td-i I I I I
FEB 2 6 2010 Control No. 8 82— 6- 40 6
WPM CARMEL- NAPA
III SICAL [RIVE V ]By. 0C R �l REM I T GPC IND
REF BY VER BY 5959 COL-LEUTION CTR.'-0P.
M KL, IN 46030ii CHICAGO ILL. 60693
RECEIVC0
100006017753248 BY x
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ul OLD TO DATE o STORE NO, EMP SR
85- -018-01 CARMEL -Cl AY PARKS/R'ECRE (12/19/2010 17532/tS 1 i c)
I li I I E i I. F, s 2 of 3 TIME I PURCHASE ORDER NO. ATTENTION
2 1 Q 0 2 7 5
CARM 4C.
EL-, IN 03-p27611 L
INVOIC T YPE
1 7) aX e:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above Item on Sale
4. 00 17E 4 F'"I L- 00691J) OIL FIL 1 48 1 .3.
2. i_0 1 4 F I L. WPM OIL FIL 11— 10 4.790C) 1 3.58
Above Item on Sale
0 1
FI MPWAD FUEL FI 12. C 1 2 i 118� •8
2 Cl o 1. 3, 3 I'L r#wmla OIL FIL I G 2 5. il.18
a I t i T I
TAX
TOTAL lmlsc.� e
L. —V— -t--
o Control No. 88264,07
VAN CARME`L_ NAPA
III MEDICAL DRIVE y OCR y RE' M I T c3pc I 1\1 I)
REF BY VEP, BY 55tJ'9 C0LL_ECI_I0[ CTR.. I)R,
CAma, 1N 4akm CHICAGO IL-L. 6069-*_�
RECEIVED
1000060177532483 by x
I M 1 11 11111 1 111111111 11111 IN IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 luAMTUKJ(3!lqm "llu 'lull olval lull 10 "SOLD TO DATE ft
W6,g STORE NO. EMP SIR
850 1 BO 11 CARMEA- CLAY PARKS/REECRE 02/ i 1 1`3 I
14 11 E I I 6TH S 'T 3 z3f 3 TIME I PURCHASE ORDER NO. ATTENTION
CARME'L, 'IN 460327611 41)0(_)E' 7
INVOICE TY
17) Ch A- r ri e S a I E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above It eat cm Sale
2 00 8622 XX UTA1125 DIRT 00 5. 9900 11. 98
4. 00 122 VAL. 16AL530PRENIU is. "6 '1 690) 512. 76
_5� C17 ofisrc.j� J
TOTAL
SUB 0. 0( 1 2C�5. 07
TOTAL 2 000 TAX
Control No. ������M
��K��g��W
1 �6 CARMEL N-APA
III 01CIPILD0V[ Y OCR Y REMIT:GPC —IND
REF BY__NER BY E 5959 COLLECTION CTR.DR.
RECEIV 01,
CAME, IN V-0329
11111 ME 111 o7LUW(566S RETURNED MUST BE ACCOMPANIED 13Y THIS INVOICE
85--.018011 CqF?MEL.--CLAY 1 (601 18 1 1c)
1411 E 116TH S
CARMEL, IN 46('.)327611
INVOICE PE
QUANTITY PART NUMBER LINE D p NET TOTAL CODE
Purchase NWO aI S
Description
P.O.B Pori
G.L
Budget
urn D
Purchaser Date
Date
APPS
CAN Control No. 8 8 2 1 5 7 6
C(IRMEL
III eick DRIVE y OCR y REM11 GPC,,'-
REF BY VER BY 59591 COLLEC UFR. DR.
mm, Im 4603R? CHlCf�60 IL.L. 6069,'3'
RECEIVED
1000060177534070 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
-1 STORE NO. I EMP
I "AM l l O
HOl" "Ill 91011 09111 il TO r- DATE SR
85- 0180 Uia cr-rrf� cso Ic
I F I 1 D T• S I f TIME PURCHASE ORDER NO. ATTENTION
CAPMEL., IN i 09 2 1 i0002
INVOICE TY
Charge 'S
-QUANTITY ONRrROMETIE LLWF— N PRICE NET TOTAL CODE
3� 00 6 4 8 71. _3 4 41. 9900
1 1 2 x 9 7
2 0() 2985 1 1 L NF RFA W.i
F1 4' 37 26. 4
2276 FIL. W F1 45. 60 26. 99(10 261
2 9900
1.00 G 5 6, 1: 1[ W)AM AIR F1 IDE0. 1 5 3 5 9 9
C) 6569 F I L WPWW AIR F1 53.88 1 4900 1.
IL 0 C) 6436 I,. J I w"m AIR F1 1 5 3 1 3 33, J31, 9
TOTAL L D n
TAX C, t
MISC. TOTA L
ftr,hm 00
DescriPtim P or F
P.O.
G.L 0
Sud
line
Date Purchase` z
APP
Control No.
VAN CARMEL NAPA FEB 2 6 20 0 886
2
III KEDICk DRIVE OCR y REM I T.- GV"-'C I NL�
REF BY VER BY 5959 C(*.ILLEC*I"1()N CTR.DR'.
W a, IN 460K29F2 CHICAGO ILL. 60693
1000060177534070 RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
IN
s OLD TO DATE —T7U�M',j
11111 u vul" 'gul lum'S STORE NO. I EMP SR
85- 018`='_)1 1 CARMEL CLAY PARKS/RECRE ('12/221201c) 1753407 ($601 1 I'D I 1c)
1411 E 116TH ST f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46( 9. 2 1 000275
191, 1 INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
,.-i q
1 0 6 F I L NPPAW AIR F1 46. 52 c:7. 4900 c. I
1. 00 22'2 F* I L... 14PARD AIR F1 52.(. 1. 4900 4 9
8. 49 L-
1. 00 6270 1 1 L KWLD AIR FI 4 2 2. 9
SUB 8 ws o. oc) 0(-')() C). c n
TOTAL 406. 8 I I I TAX F��.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
355214 NAPA Auto Parts Terms
5959 Collections Center Drive Date Due
Chicago, IL 60693
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
2122!10 753407 Oil &filters 23213 406.88 23224 265.07
2119110 753248 Oil filters 23224 4.39
2{19110 753271 Oil filters
Total 676.34
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
355214 NAPA Auto Parts Allowed 20
5959 Collections Center Drive
Chicago, IL 60693
In Sum of$
676.34
ON ACCOUNT OF APPROPRIATION FOR
101 -Genera! Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 753407 4238900 406.88 I hereby certify that the attached invoice(s), or
1125 753248 4238900 265.07 bill(s) is (are) true and correct and that the
1125 753271 4238900 4.39 materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Mar 2010
ALdLIL'Mo
Signature
676.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund