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Home My WebLink About187817 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $1,011.08 s ;r' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE M, CHICAGO IL 60693 CHECK NUMBER: 187817 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 08517983 54.24 GARAGE MOTOR SUPPIE 1110 4237000 08517983 928.24 REPAIR PARTS 911 4351000 08517983 28.60 766317 Control No. 7357233 RAW -�C(IRMEL NAPA. S 111 GICAL DRIOE, Y OCR/- y REM i IND RU BY— .VER' BY 5959 LErIM R. DR. 1000060177663171 BY x 0 ALL GOODS RCUR ED MUST BE OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85-01798 CII OF* CARMEL POLICE E 07/09/i: 766� 7 106()17 I JA 3 3 CIVIC S 0 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46c Or-, :IN 013) _:VO=ICE T=YPE CharQp 5ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE, NET TOTAL CODE 1.0( 21,372 SF OIL FILTER PROS 4. 1 2. 2600 2.26- 7. 0 C 75151 NO L IWA QUART 50 3.7 L20. 93 1.oC 704 19o2 B K DRAIN PLUG 7.3.. 5. 41 C 5.41 2000 Fcrd 1 F`350 Super Ton Pickup 6. 8 L 15 C I D V 10 SOHO TOTAL i�8. C1 mi&)VL 0. C) (L 7. 000 C). 0 0 TAX T OTA L 28. 6 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (Rev. 1995) 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 Y �e �N /6 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 71 a 710 S/ 'Jt A&I -A" dt� VG A CP Total 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 /N IN SUM OF 59 59 04. ON ACCOUNT OF APPROPRIATION FOR 7c-ak ao►o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 Si 0 D 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 -7113 20/c) Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Genuine Auto Parts July 19, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 07/01/10 765675 $203.91 07/01110 765676 $145.98 07/02/10 765753 $11.16 07/06110 765950 $315.96 07/06/10 766028 $0.00 $40.00 07/08/10 766196 $101.98 07/12/10 766576 $72.10 07/12/10 766577 $20.23 07/16/14 767009 $151.16 BALANCE $1,022.48 $40.00 TOTAL AMOUNT PAID $9182.48 Control No. 4�9ap�D r 7356524 Cam® CARMEL NAI`'A III NEDICk DRIVE Y OCR Y RE'M IT: GPC;__IND REF BY VER @Y q 959 C:OLa.E:CTION "1 DR. CARPEL, IN 460 9c� 4 1 CFI °I' C XGU LLL.. 1 5 4] RECEIVED ALL GOODS RETUR MUST BE A C MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE yo (,o STORE NO. F EMP SR A,5 CITY OF CF's RMEL P OLICE E 07/01/2 7 765675 1060,17 1 1 3f 3 c s 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION CA RMEL, IN -46- 327570 16-.30 INVOICE TYPE (01 Char "4: .F'; I.e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ,'i vCODE 3 0( AD -7574 ADC D I S C PAL 135.46 t- Ct 20 3 sue T TAL 203. `3 nnls'�. 0. txty `7. 0 yt_� rnx c;I,`c)0 TOTAL Y 11 Control No. q� 7356525 CARMEN.. NAPA III WDICAL DRIVE y Oc R y REMI T- D REF BY VER BY 5959 CT I OIM�; DR. CAW, IN 4603M9E CHICAG( 3 RECEIVED 1000060177656768 BY x ILL GOODS RI(TIRNED MUST JE kCCOMPANIE6, THIS INVOICE ACCT NO. SOLD TO DAT� I I MflW@6��@ M I STORE NO. I EMP SIR 85-017983 CITY OF:' CARMEL POLICE U 07/0J./E 765676 106017 vo 3f 3 CIVIC 60 1 of I TIME I PUR CHASE ORDER NO, ATTENTION CARMEL, IN 460327570 16:31 (01) "Y"E" Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL y CODE :1 00 AD-7387 AWC DISC PA U 9E., 9 48. 660(' 145. 98 V� T Sue r\ 1 1 4 Zi TAL L). v( T. 0 Q 01 0. CK) misc. TAX Control No. Y alap�D, 7356615 CARMEEL Nf;( =A III EDIM DRIVE Y OCR Y REM I J': GPC I1\1D PH BY VER BY 5959 COLLECTION �.�'TR. DID. CAk�iF1, I� 460 10 0 7 CHICAGO ILL. W RECEIVED ALL GOODS RETURNED MUSYBE ACCOMPANIED BY THIS INVgrE ACCT. NO. SOLD TO Y DATE 0 eQ �,o STORE NO. P 1 SR, 35-0179813 CITY OF' C;ARMEEL POLICE Ir, 76575-3 3 ci UU 1 of I TIME I PURCHASE ORDER NO.; kTTEN7fbN CARMEEL, IN 4603275 70 13 00 INVOioeTVPE Sai:. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 75._600 NUL tWA EP CREAK 3. -4S 2. 7900 14, SUB t_1. C_1(_ t Y(,)i,.) S U(1 T TAL MIS C.. TAXI TOTAL 1 9 1 Control No. 7357509 CARME=L NAPA 111 EIEDICAI DRItE Y OCR Y FtEM I T e Cad C-- I ND 'ir.. REF BY 9ER BY 5359 COLLECT*IQN C1 R )F1. 00EL, IN 46)322922 "j,'1 I: LL. 606ri 3 1000060177665767 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MT,4t0 M0 I STORE NO. EMP 65017983 CITY OF' CARMEL POLICE E 0 766576 106017 1 3 d 3E 3 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327 70 W- 99-02:24 t' INVOICE NPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 19. )C 30:5'7 LMF BULB 2. BE o. 940 17.86 24. OC 21522 S1 OIL FILTER PRO 4. 11 2. 260(7 54.24 sus 7 1 t C c ic_ 7, C X00 0. 00 TOTAL MISC' TAX TOTAL I+=. 1 C Contro No. \�e CARMEL NAPA 11lG[Q&DRIVE Y OCR Y REMIl'.GPC—IND IU8Y 0ER BY 5959 COLLECTION CTR DR 1000060177659505 BY EIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <:�2 3 civic so I of I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 7534 BAT Care Deposit 10. 0 0 10. 0000 40. CIO 1) TOTAL lco I TAX 0 Control No,, MKS c a' 7 "5 f �97 D® ..ARMEL NAP A 111 KEDICAL DRIVE Y OCR Y REMIT :GPIL' REF BY VER BY 5959 kOLLECTION TR. DR. CARPEL, 4603M IOp00Ga177661967 BF'I��X RECEIVED ALL GOODSRE MUST BE PANIED BY THIS INVOICE ACCT. NO. SOLD TO !DATE STORE NO. 1, EMP SR 85- 017983 CITY OF CARtIEL POLICE D 07/68 /20101 7661.96 )6 i 17 1 f 3 C y O 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327510 W- 2 -10:04 09.19 INVOICE TYPE (07 Del fiver Charge Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE e_'. c_?c: 2G1 3 0 5 NCF DUTER.TIE ROD 9 99. OE 50. '3900 101.98 2000- Chevrolet Impala 3.9 L 37 CID V6 OHV with VVT TOTAL 1 c? 1. MI C. c i c- T c,? c? i Tax i c� 0 TOTAL j 101. Control No. 7356914 0® CARMEL NAPA 111 DRIV Y OCR y REM IT:GPC-IND Rff llir BY 5959 CO L CT CHIRAG t 0 0693 1000060177660281 Y CEIV x r 'III�N CTR. DR. ALL GOODS RtTURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MMIQuIf Ma I STORE NO. I EMP SR 35-017983 CITY OF CARMEL POLICE 07/06-/201(:1 7660281060171 34 3( 3 CIVIC 30 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 17:30 credit (05) 1 I-01CIETYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -4.00 7534 BAI Care Deposit 10.00 10.00OC 40.00 CR D This item was purchased cn irvoice 765950 07/06/2010 TOTAL SUB O�O 7.000 1 0. 00 TOTAL 40,01 CR MI 9 TAX 1/1 1 ovm�wu RAW �~7 i CARMEL NAPA III NEDDCALDRIVE Y OCR Y REM IT: GPC–IND REF BY NER BY 5959 COLLECTION CTR DR CRRKEI� 4603M q-t�" ILL. 60693 1000060177665776 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY TF1T9 3 CIVIC SO I of I TIME PL IDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUB TOTAL 20, Control No. RAW. 7357983 Cam® CARMEL NAPA III UICL DRIVE y OCR y REMIT:GPC-- IND REF BY VER BY 5959 COLLECTION CT*ReR O I LL.. 50 93 qAG 1000060177670092 BY E� x ndn�-= ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOKE ACCT NO. SOLD TO DATE STORE NO. I E�� '85-017983 CITY OF CARMEL POLICE D 07/16/201(, 7671) i9 106017 1 3 3E 3 CIVIC SO I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46o327570 I LI. 14) 5A INVOICE T YPE Ch a I rue Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. (JO BF- LMP WO BULB 24.41 16. 1 4o(j 32.28 3.00 BP1255/H1 I LMP ML90 BULB 23. 52 14.530C 43.59 2. 00 BP1255/H3 LMP HRLOWJ DILB 7. 3 4. 820c] 9.64 1. 0(� Bl:: LMP BULB 11. 1c 7. 2500 7.25 1.0( 782-5254 BK BMSTER CABLE 42.9 32.18(-)(- 32 18 1 0( 1 782-5255 BK% I B R CABLE 35. 0 (1 26. 22 )f_ �.'.G. 22 SUB TOTAL 151.1 ml 0. f f 7.0 TAX 00 0, 00 1 TOTAL 151.1q 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 Genuine Auto Parts Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/16/10 a e for repair parts 982.48 Total 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 Ge IN SUM OF 5959 C011ections Center Drive Chicago, IL 98 2.48 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 321 54.24 bills) is (are) true and correct and that the 1110 370 928.24 materials or services itemized thereon for which charge is made were ordered and received except July lb 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund