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Home My WebLink About189338 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA "M CK AMOUNT: $852.25 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHE CHICAGO IL 60693 CHECK NUMBER: 189338 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 85- 017983 852.25 REPAIR PARTS 1 Genuine Auto Parts August 30, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 08/02/10 768562 $9.76 08/12/10 769559 $0.21 08/12/10 769587 $3.85 08/13/10 769686 $9.95 08/16/10 769858 $170.10 08/18/10 770151 $202.74 08/19/10 770208 $236.97 08/19/10 770233 $30.00 08/19/10 770248 $78.99 08/20/10 770385 $170.10 BALANCE $882.46 $30.21 TOTAL AMOUNT PAID $852.25 Control No. aCAW 7 0 0® CAiMEL NAPA 11 Z Y OCR Y REMIT :GPC —IND REF R 5959 COLLECTION CT,rR�. DR. C IN W 1000060177695592 ��4 a I L L r ALL GOODS GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o STORE NO. EMP SR 85-017983 CITY OF C:A RMEL POLICE D' 1 i) i') '76955 0 J CIV SO I, O f 1 TIME PURCHASE ORDER NO. AT'FEN, ,T- CARMEL., IN 460327570 c1 INVOICE TYPE y QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE EXH EXH PIPE 0KC1 8.59 3. 8500 3.85 C l' li= item was p.rchased on invoice 7 95;x'7 ?8f1iC)li� 1. 00 41 4 r E;XH EXH PIS CDI0 8. 1 3. 640( 3.64 TOTAL 21 MI 7. 000 TAX o. 0c) I TOTAL 0. 1 C R Control No. 1 7 'N o 6 3 1 7 50 CAR'1EL. NAPA I III ML DRIVE y OCR, Y REM I"f".-'G"PC-- IND REF B F. VER BY 5959 COLLECTION T R cAma""IN 46013M (:�hj 11-1— E 100OG60177695878 x ALL GOODS RETURNED MUST BE46COMP'W'CD THIS 1>4DICE ACCT NO. SOLD TO DATE 0 CQ O STORE NO. EMP SR 85---017983 CITY OF CARMEL. POLICE D .")A 1;:' 12 1 7)1 7E,95s7 ran 1 7 1 3 CIVIC SO TIME PURCHASE ORDER NO. ATTENTION I of I CARMEL, IN 46032757C IN V OICE TYPE QUANTITY PART NUMBER DESCRIPTION PRICE NET TOTAL CODE 1.. 00 -41940 E XH EXH PIPE MWET 8.59 3. 8500 3.85 SU TOTAL TOTAL 0(j 7, 000 TAX o.00 I Control No. 7 306 0 3 6 1 mRb rl_ NAPA III GICRL DRIVE y OCR y R M I'*f'- G P C IN REF BY VER BY 5` 59 C L ECT C"R,DR. W X N j L. MM, IN 460322922 J 'DIC 1000060177696868 -Y I ALL GOODS RkTU NED MUST B(A\COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0o STORE NO. EMP SR 85-017983 CITY 'OF' CARMEL POLICE D )A/ 1 7 /201 CJ 3 CIVIC SO I of TI ME PURCHASE ORDER NO.!�ff ATTENTION CARMEL., IN 460327570 W- 2-12:40 11 55 INVOICE TY 411) r1e 1 4'. QUANTITY PART NUMBER LINE DESCRIPTION PRICE _170T AU CODE 1.00 HG054 LMP HAL001 Lff 15.59 9. 9500 9.95 I SUB 7. C)o TOTAL T OTAL MI VDA�] C) C)!_ 7. TAX F 1_31-9 ...Control No. aC�apaD. 77 6 09 :6 0 CARMEL NAPA 4 111 KEDICAL DRIVE Y OCR Y REM I'T' GPC- I ND REF BY VER BY q .yrye p® 5959 COLLECTION Cp -DR, CA a, IN 4603M q �1a�i�1C f11 97t7��J 1B��vPAGO ILL. I✓i_i69�i r 1lJ 4J�194d ALL GOODS RETURNED MUST BE ACC MPANIED BY THIS INVOICE ACCT. NQ' SOLD TO DATED G(30 STORE NO. I EMP SR 85-0 17983: CITY OF C: ARM EL POLICE r, 08 16 /;2,o 1(- 769858 106017 1 1'' 31 3 c so 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 If- 2-13:49 INVOICE TYPE J� QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1, 07 SD...880401 --K%T-1 UP BIER SERVICE RD 283. 50 170. 1 c OC 170. 10 7 SUB 17 MIS. U e Lis_ 7e 0 00 TAX C_I l�(_) TOTAL 1 70, 1 C_ Control No. CARMEL NAPA III K0DckU0V[ Y OCR Y REMIT:GPC—IND REF BY NER BY 5959 COLLECTION CTR cAma, IN 492M CHICAGO ILL. 6069.�11 RECEIVED 1000060177701512 By x ALL GOODS RETURNED MUST BE ACOMPANIED BY THIS INVOICE 55-017983 CITY OF CAkMEL POLICE D 08718 770151)16017 10 3( 3C.I-)IC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE Chair-ge Sale (15) Delivev QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2007 Dcdge Tr-,uck 'Ram 1500 Mega Cab 1/2 Ton P i AC11 1-1 TAX Control No. CARMEL NAPA Ul ODCAL DRIVE Y OCR Y REMIT:GPC—IND REF 8Y0� 8Y 5959 COLLECTION CTR. DR. IN 4603M CHICAGO ILL. 6('.)693 RECEIVED 1000060177702085 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLDTO DATE STORE NO. I EMP 1R (16) Delivev Chat-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. OC 7534 BAT BATTERY 124.92 66. 9900 206.97 R Control No, 775133 RAW. 0® CARMIEL NAPA 11 RI Y OCR Y REIYIIT:GPC-IND REF BYIZ-0 BY 5959 COLLECTION CTR. DR. CARE, IN pro 2M CHICAGO ILL. 60693 RE EIVED 1000060177702334 BY C x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M,(W@M M I STORE NO. EMP SR 85-017983 CITY OF` CARMEL POLICE D 08/19/20101 770233 _)6017 :30 3E 3 CIVIC SG I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 10:39 RED IT (16) 1 1 INVOICE PE Cr-edit Memo QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE -3.oC: 7534 BAT Core Deposit 10. 00 10. 0000 30.00 U D 'This item was put an invoice '770208 08/1.9/2010 __30. 0 M 0. Q 7. 0 0 0 00 TOTAL 30. 0(� CR TAX SUB IM TOTAL Control No. 1 7 7 R 6.1 8 2 RAW. CARK4 NAPA III OICAL DRIVE y OCR y REM IT: GPC ---IND Ru By b By 5959 COLAECTION CARXEL,_IN 460322922 1000060177702487 BH I CAGO ILL. 6C E C y ��Vfit) X ALL GOODS R D MUST BE A OM ANI D BY THIS INVOICE ACCT NO. SOLD TO DA I MN @M M I STORE NO. I EMP SR 85--01"7983 CITY OF CARMEL POLICE D )8/1 9)&Lowl 77( 1 06017 3 3E 3 CIVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o3275 W- 99-23:22 11:22 Jason (16) Deliver- INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE J.. 7534 BAT BA` I"ERY 124. '68. 9900 68.99 R 1.0( 7534 BAT Core Deposit 00 10. 0( )00 10. 00 D NO oq 7. oc)c) 00 TOTAL 78. 9'1 TAX L_.. 0 Control No. RAW- 770'1533 0 CARrIE NAPA III OICAL DRIVE Y OCR Y REMIT:GPC-- IND REF BY VER BY 5959 T COLLECTIO� F R. CAM, 91 4603M CHICAGO ILL. E- R 1000060177703850 E3Y ECEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MfW@M M I STORE NO. I EMP SR 85---01*7983 CITY OF* CARMEL POLICE D 08/20/200 770385 106017 1 3E 3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460327570 u- 2-12:03 il.-la bolice INVOICE TYP Chan (17) Deliver C -ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2008 Chevr -olet Impala 3.t L 214 CID VE, OHV with VV 1.0C SD---880403-KT1 UP Brake Rotor Pi 370. 2-3 17(. 1 000 170. 10 TOTAL 170.1 0�09 7. 00o -001 TOTAL 17o. 9 TAX v Control No. OAK. CARML NAPA III MEDICAL DRIVE Y OCR Y REM I RE BY VER 5959 COLLEC11ON CT CARNET, IN 4W322 Q Y x jj,94190 1 C-106 B 1000060177685629 ALL GOODS RETURNED MUST BE A&OMPANIED KTHIS INVOI?fz I ACCT NO. SOLD TO DATE M,96LZM� M I 4 STORE NO. EM R 85 017983 CITY OF' CARMEL POLICE D 1 01 cW 1; E L F. 0 17 1 lr �j 3 3 CIVIC SO I of I TIME PURCHASE 0 RDER NO. ATTENTION CARMEL, IN 4603275 12-A �VOICF TYPE I (C. ftl ,I- OGANTITY PART NUMBER LINE DESCRIPTION PRICE NET '(50 2008 Jeep Grand Cherokee E 2. 00 N13-21. OW Hipm Blade W 7. 20 4. 8800 SUR 7q TOTAL 9. 7�. mlscjxj� (D. 0 Cj 7 0 0 ;A 00 TOTAL 9. 1 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)) 8/30/10 payment for repair parts 852.25 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 Geduine Auto Parts IN SUM OF 5959'Collections Center Drive Chi,^ago, IL 60693 852.25 ON ACCOUNT OF APPROPRIATION FOR po gene f und Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 370 852.25 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except August 26 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund