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188801 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CARMEL, INDIANA 46032 CK AMOUNT: $1,129.34 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 188801 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 959.86 REPAIR PARTS 911 4351000 08517983 169.48 AUTO REPAIR MAINTEN Control Nov CARME.L. IV III KEDIML DkIVE Y OCR Y REM I "I ":f1'PC' -IrID Aff BY VEA BY 5959 C LLE:CT' =i TR. DR. CAfINEI, IN 4fi432292P 1OQ0060177693967 `�J�x LL E,( ALL GOODS T RNED MUS PANIED BY THIS INVOICE AOCT. NO. SOLD TO DAT I MT Mo I STORE NO. EMP SR 85--017983 C I l' Y OF CARME:L POL I CE:, D 1 3 CIVIC SO 1 o f j TIME PURCHASE ORDER NO. ATTENTION �y Ih�i 4 -)327570 CARMEL, I NVOICE TYPE Ch QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ()f_ 2 1;3156 EXH 911IET FLO1 MFR 197.79 88.6100 88.81 1. OC 52218 CXH EXTENSION PIPE 64.17 28.7500 28.7 1.0C 55295 L TAIL P 11 3 2. 1 :,o 52.12 2003 C evrolet Truck Cilverado lei, Ton `W Pickup 4.3 L 262 CID V(_, ;t •`,''�`sf'`: UB TOTAL �F MI l 7. TAX 0 00 TOTAL 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 GPC —IND Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/11/10 769398 Task Force vehicle re pair 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 VOU`,HER NO. WARRANT NO. ALLOWED 20 GPC —IND IN SUM OF 5959 Collection Ctr. Dr. Chicago, IL 60693 169.48 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 0 Board Members PO oor INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 769398 510 00 169.48 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 A gust 13 20 10 Ignature Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund r. f Genuine Auto Parts August 16, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 08/06/10 768996 $247.98 08/06/10 769006 $334.36 08/07/10 769052 $86.44 08/06/10 769090 $206.97 08/09/10 769163 $28.90 08/09/10 769216 $79.09 08/11/10 769447 $2.55 08/11/10 769449 $234.30 08/11/10 769456 $2.55 08/12/10 769504 $84.81 08/12/10 769537 $65.85 BALANCE $1,166.83 $206.97 TOTAL AMOUNT PAID $959.86 Control No.' I OAK, 7360005 0® CARMEL NAPA III MEDICAL DRIVE y OCR y REMi REF BY VER BY 5959 COLLECTION CTR. wa7,m 4603M (;jkjQAGO ILL. 1506 1000060177694478 BY x ALL GOODS RETURNED MUST BE ACCOMPANIE15BY THIS INVO(CE ACCT NO. SOLD TO DATE I MT,4@M M I STORE NO. I E& SR 85-- 017983 CITY OF* CARMEL POLICE D 08/ti/pOld 76-9447 106017 3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 1 mutuL TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ()C 733--5793 BK U---BOLT 4.37 550C 2.55 SUB r\ 2. 5,jm&)0 0, Q(j 7. 000 0. oc) C TOTAL _-TAX Control No. a AW. 7%'360664 CARMEL NAPA III NEDICR DRIVE y OCR 4 y REMIT:GPC- IND U BY VER BY 5959 COLLECTION CTR. DR.• LAM7,�14 4603ME qH ILL. 60693 1000060177695048 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85--017983 CITY OF CARMEL POLICE. E 081 769504 106017 1 3C 3 CIVIC SO TIME of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4603275_70 CIS 00 INVOICE TYPE (10) Cha im- QUANTITY PART NUMBER LINE PUCRIPTION PRICE NET TOTAL CODE 1. 00 21570 X F, 'giJIF FLOW UA 189. 3( 84. 8 1 84.81 2066 C evrolet Imp�kla 3. L 2 CID VE. OHY, Witill VVT T4 SUB 84..8 ml!rc.* 7. 000 P-40, TOTAL _L,TOTAL Control No. RAW d f% s 9 0® CARME"L NAPA 111 "MEDICAL DRI'JE Y OCR Y REM I T: GPC I ND REF BY VER BY `i`359 CCOLLECTION AIE MEi. M I14 460322922 f 1000060177694566 H x O I LL. 6 36 ALL GOODS RETURNED MUST BE ACC S INIOI ACCT. NO. SOLD TO DATE STORE NO. I EM SR 85 CITY OF,s CA RMEL POLICE I? 3 CIVIC, 1 50 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603275.70 v.. R -14:45 14 INVOICE TYPE r- 6LIATITY PART NUMBER LINE DESCRIPTION PRIC NET b E 1. t li_ 733 -5 773 BK U —BOLT 4. 37 2. 5500 2. JLIS SUB TOTAL J MI C i_ f_lf�_•T- t�1f_1(1. TAX I�. L)(_I TOTAL `tl Jr L_ Control No. 7360607 CARMEL NAPA III MEDICAL DRIVE y OCR y REM I T: GPC IND RE BY ­VER BY 5959 COLLECTION CTA. CARREL, IN 46012E 10 7 694496 qjXQAGO ILL. 60693 0006017 BY x ALL GOODS RETURNED MUST BE ACCOM ANTED BY THIS I E ACCT. NO. SOLD TO DATE I w&m M I STORE NO. EM N I SR 85-017983 C.LTY OF CARMEL POLICE D C) A 1 1 0 1 ()1 7 P, r-) 4 4 q k It 0 1 7 F 3 CIVIC S 1 0 1 of I TIME I PURCHASE ORDER NO. ATTENTION K%cl CARMEL, 1.1\1 �_-460327570 13 s 08 INVOICE TYPE C Gh =I I vn 11 WANTITY -PART NUMBER LINE DESCRIPTION PRICE NET C_0_D 2. OCI BR9.30075 BR 0 BEARING AM 247.7C 117.1500 234.30 R 2006 ChevrolLet Impala 3.9 L 237 CID VE OHV with VVT SUB C). OCJ 7. 000 TAX 234. 30 TOTAL 23 v i MI Control No. 4NAPA -y M �X ���Vl�� �'w "CARMEL NAPA U1 MEDICIRL DRIVE Y OCR Y REMIT:GPC—IND REF 8Y__0ER 5959 COLLECTION CTR.DJ�. MRIEL, IN 46032M 0JpAGO ILL. 50 ALL GOODS RETURNE�D_MU��O�MPANIED BY THIS INVOICE AGICT. NO SOLDTO DATE STORE NO- EMP 'SR TENTION 433 W CARMEL DR I of TIME PURCHASE ORDER NO- AT CARMEL, IN 460322529 W- 1-14:11 1: �r QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE BEOST 1 21 085W SFI OIL FILTER PRO 3 3. 2E 1. 6800 1. E18 SUB TOTAL TOTAL -TAX- Continue 6 Control No. 4NAP0 3 26 7 6 CARMEL NAPA '3 III KEDICAL DRIVE y OCR y REM IT:GPC-IND REF BY VER BY '5959 COLLECTION GTR. DR 100.006017.7690524 CHICA ECEIVED GO ILL. G(-Fi�� R BY x ALL GOODS RETUR V5 BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DKrr- I mel m 3zw STORE NO. EMP SIR 85-017997 SUPERIOR AUTOWORKS o8/06/PO4 �)6017 I 3E 433 W CARMEL DR. 2 of 3 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032252 N- 1-14:11 13:41 6PTS (05) Deliverl INVOICE TY PE I Charge qale .QUANTITY PART NUMB LINE DESCRIPTION P RICE NET TOTAL CODE 1.(')C 21348MP SF I OIL FILTER PRO E 3.25 1.6800 1.68 LARGER 1. (:)C HU718/5X ATM OIL FILTER 21. 70 9. 5940 9.59 HODG 2 33 55 1 095 532 ATM SWAY BAR LINK 39. 6 C 17. 3900 34.78 MOSSOP F misc, 0 1 -T SUB, 01 TITA TAW ~m `7��O1�7 ON CARMEL NAPA III MEDDDtDRIVE Y OCR Y REMIT:GPC—IND REF BY VER BY .5959 COLLECTION CTR.DR. RE EIVED ALL GOOD��A ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE mm�- STORE NO. EMP SR 85-017997 SUPERIOR AUTOWORKS o8/o6/20101 769052- �-)6017 1d 3 433 W CARMEL DR 3 of TIME PURCHASE ORDER NO ATTENTION CARMEL, IN 460322529 N- 1-14:11 13:41 PTS (05) Deliver INVOICE TYPE CharQ Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 'CODE 1. oC 21356MP SF I OIL FILTER PRO 1 4.35 2.2400 2.24 FREDERICK SUB TT TAL 86. 41 Contro No. 0 h PRO ����M��� CARMEL NAPA r III OICA' DRIVE Y OCR Y REMIT:GPC—IND REF BY VER BY 5' COLLECTION CTR CARM7,1N 4603M qtjA ILL. 1000060177695379 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY TFRS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR TIME PURCHASE ORDER NO. ATTENTiON CARMEL, IN 460327570 INVOICE YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ---2090 BK ATM-15 FUSE SUB TOTAL TOTAL Mlsc. TAX T- D Control No. RAW. 7 0 5 OW 8 0® CARMEL NAPA I KEDIC 11' AL DRIVE Y OCR Y REM IT:GPC---IND REF BY VER BY 5959 COLLECTION C T R Pif). MRKE1, 46� 10000607695 qtg ILL. 6069 17379 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI(JE,_� ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D Q811212- 769537 66017 3 civic so ;2 o f TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 INVOICE T YPE I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ddDE 1. 00 o3451 MMM CLEAR DUCT TAPE 6. 96 5. 6900 5.69 1. 00 08002 MMM MR WWSTRP A 5.73 5. 0900 5.09 2. 00 9(")-6()5 NTH ADAP PILO 3.0 a 1.8800 3.76- 1 EXH 11" 1 3.8 aks purchased on invoice 7 "238 5 7 J0 10 Bf 9 -1.01 41951 P IPE CNIECT a 5 500 3.85 CS This item w t 2 4. 0( 1 LMPI HAL001 BUL 7.5 4A 18. 7F, SUB TOTAL 01 65. B mwcoj 0. 0�j 0 0 0. 0 T OTAL 65. Control No. RAW. 7360124 NAPA III GICAL DRIVE y OCR y REMIT.GPC---IND REF BY VER BY 5959 COLLECTION C 'T* R e-P R. CARIE, 1 10 460322922 qapAGO ILL. 6069 BY x 1000060177689965 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIfE ACC NO. SOLD TO DATE STORE NO. EMP SIR 85-017983 CITY OF CARMEL POLICE E' 76:8996 1 5 3E 3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o3275*7( W- 2-09:33 0A 4A 'NVO'CE YPE r-harige ;Alr- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3, 6 AD-7318 ADC' DISC PA E 98.9 48. 660C 145.98 24. 00 2 1522 SF I OIL FILTER PRO 11! 4.11 2. 2600 54.24 24.00 0888o MM IY 04-MOR BRAKE 4. 6 1.990c 47.76 Above Item on Sale 24 T OTAL 00 TAIL 7. 98 SUB 247. (,)(_)O TAX i �1 Control No. RAW. De CARMEL. NM 111 1EDICAL DRIV -Y----- OIC F2 Y REM I T: GPC-- I NJ) REF BY VER BY ��yy��yy�yee��yyqq ryr� a p� 59 59 COLLECTION C CARNL_ IN 460 c iatJ{JUOVl t 67101J61 CkjAQAX E�06 O ILL. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV ACCT. NO. SOLD p''S DATE 0 CQI STORE NO, EMP SR 85-017983 CITY OF GA RMF_L POLICE D 7F'90 I V I C SG! 1 O 1 TIME PURCHASE ORDER NO. ATTENTI CARMEL IN 460327570 b- 2•-10:28 1 9 ICE TVP y a QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2". ()C_ 843478 BAT BATTERY 141.5 '78. 1'30C_ 156.38 R 'c. CjC 8434'78 BAT Core Deposit 1.0. C_ 10. (::0 00 20. 00 D c. OC '7534 BAT BATTERY 124.9c 68.9900 1:37. '38 R 2, t. )C� ,y.�. BAT Core Deposit 10. i �c, 10, 0000 2S 00 I} SUB TOTAL 334. 36 MI 0. 0(. 7. 00() TAX (.,1, 0 TOTAL t �i8 Control No' RAW 7360221 D® CARMEL MAFIA III WDICIRL DR V Y OCR Y REMIT: GPC-- IND iz C UB UEfl HV a` J_J J� COLLECION CTR. DR. �ENED A r U IN 1000060177690908 .Y X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85--017983 CITY OF' CARMEL POLICE 081061201d 76`�ii_� 0 0 1601'7 1 3E 3 CIVIC SO 1 of 3 TIME I PURCHASE ORDER NO. ATTENTION CARMEL., IN 460327570 i INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -3. (:)C 7534 HA'I Core Deposit 1. 0 1 o. 000 30, c_iO CF D This item was purchased an invoice 7 60346 05/06/2010 -1. 00 7534 BAT WARRf--)NTY 124. 9 58.6900 58.69 C R This item was put n invoice 4554'7 11 /10 /2oog Purcha ed Date 11. 10/200 9 .-1. 0 7534 8A" WARRANT 124. 92 58.690C C 58. 69 C R SUB TOTAL MISC. 0 TAX TOTAL O Tl tin Ll e Control No. pOp papa CARMEL NAPA III 6 3 2 rn- III OIVL DRIW Y OCR Y REMIT;GPC-IND REF BY W V 11- BY 5959 COLLECTION CTR.DR. CAMIl IN 460s 922 CHICAGO IJL 606934 1000060177690908 x S&I k ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE (10990168E6 STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D 08/06/2010 769090 060171 le 3E 3 civic su 2 of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 M40 (05) INVOICE TYPE Credit Npmn QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE This item was purchased on invoice 740421 09/11/2009 -1.0C 7534 BAT Cue Deposit 10.00 12.5000 12.50 CH D 21MW 7534 BAT WROMMM PJ)JUSP 1.67 1.67 33.40 D Purchased Date 12/01/2008 -1.00 843478 NAT WARRANTY k 141.58 67.9901 67.99 CF R r This item was ouchased an invoice 7 0421 09/11/2009 T'TTOTAL SUB TOTAL C6ntinued Control No. 7000 0® CARMEL- NAPA III MEDICAL DRIUI: Y OCR Y REM I T GPC--- I ND REF BY a ER B4 5959 COLLE CTION CTR.DR. It% B122 CANI, Im M AGO 60"' 9 RECEIVED L 100006017769090 CHIC 1 8 By x L ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE FMg60 M M I STORE NO. EMP SR 85-( CITY OF CARMEL POL.ICE D o8/o6/2o10j 76909-0 -)6017 1 3E 1 3 Civic 1 130 :3 of 3 TIME PURCHASE ORDER NO. I ATTENTION (05) CARMEL, IN 4603-2`757o 1 F. 40 1--Pfl i i- Cre I dit Iyemc) INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ---1.0C 843478 BAT Core Deposit 1. c: 12.5000 12.5( CF D Pur-chased Date 11/( C) TOTAL C) t—c- SUB T o0 o TAX 2 6 TOTAL --206. MI 0 O 7 9� 0 9 0 Control No. 0® CARMEL NAPA III IEDICAL DRIVE Y OCR Y REMIT*C —IND AE DY r.` VER BY 5959 C' LEC'T C 'Re DR. CARS IN„ 60322922 1000060177691630 BY X ALL GOODS t U NED MUST EA O PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE Qo GM I STORE NO. EMP SR 85— (:)17983 CITY OF' CARMEL POLICE D 3 CIVIC GO 1 o 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E032757o t- 2--09:43 0 8 5 8 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10. ()C 765--1184 BK PTEI RV1EW MIR f 3.61 ;Y'. 8900 2::8. 0 SUB TOTAL %.8. MIS 0. 0( r. 00 TAX i„)f) TOTAL 28. 9c 0 Control No. aC�apaD• 0 o® CARMEL N APA 111 MEDICAL DRIVE Y I i Y REMIT PC 11 ND Rff BY VER BY l 111 5959 COLLECTION C IARt I, IN 460 1G0 ILL. 606 1000002107 -y- ALL GOODS RETURNED MUST BE ACtOM5W KIIED B INVOIC ACCT. NO. SOLD TO DATE I M96gM M I STORE NO. I X MPl I SR 8.5- 017983 CITY OF' CARMEL POLICE D i )9 ='i) C) 769216 iii 7 I 8d E 3 CIVIC JO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 32 7 570 5 I NVOICE TYPE 0 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. (:)C 7 BAT BATTERY 143. 79.0900 79.09 R 1. 0(_ 7365 BAT Core Deposit 1 )0 10. 0000 10. i �0 D 1 00 756 5 BAT Core Deposit 10, 00 10,0000 10,00 C D SUB TOTAL 79. 0 MI (_)I_ (_)O TAX 17, Cli_) TOTAL 79. 6'. 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)) 8/12/10 a ent for repair parts 959.86 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 G enuine Auto Parts IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 959.86 ON ACCOUNT OF APPROPRIATION FOR police general fund 0 89 -1 F 3 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 370 959 86 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 August 12 20 10 -G L• Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund