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Home My WebLink About189792 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA Pp 0 ECK AMOUNT: $1,211.30 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 189792 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1,211.30 REPAIR PARTS Genuine Auto Parts September 13, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 08/26/10 770902 $78.10 08!27110 771016 $413.35 08/31/10 771346 $30.66 08/31/10 771362 $18.58 08/31/10 771369 $367.27 09/02/10 771584 $12.32 09/03/10 771690 $147.12 09/08/10 772034 $79.12 09/09/10 772124 $64.78 BALANCE $1,211.30 $0.00 TOTAL AMOUNT PAID $1,211.30 VAN Control No. 7762575 0® NAPA III KEDICAL DRIVE Y t OCR Y REMIT:GPC-IND REF BY VER BY 5959 COLLE T 'R. MRPIEL, IN 460322822 CHICAG 1000060177713625 RECEIVE ALL GOODS RE RN ED MUST 19ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M,900 M M I STORE NO. EMP SR 85--017983 CITY OF CARMEL POLICE E 08/31/201(: j 771362 106017 30 3E CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 13-24 (26) 1 INVOICE TYPE Change Saj.?- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ��c -�c_�6 F rd Truck Explorer 2. 00 60--2('-')'57-5 W I P Wiper Blade 0: 18.5E 9. 290c: 18.58 7 SUB t a. 51- It 0�.) c j�j -1 C TOTAL m,� 0 TAX 01 1 TOTAL Contro No. RAW CARMEL NAPA U1H�D��D0V Y OCR Y REMIT:GPC— IND REF 8Y__NER 8 Y__ 5959 COLLECTION CTR.DR. CARE, IN 4602M CHICAGO ILL. 6( RECEIVED 1000060177709024 BY x 4v- ALL GOODS RETURNED MUSTWE ACCOMPANIED BY THIS INVC\CE ACCT NO. SOLD TO DATE I MN@M M I STORE NO. I EMV_4,t< 3 CIVIC SO 1 of I TIME I PURCHASE ORDER NO. ATTENTION Deliver-I INVOICE YPE Charge -Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE_ 2006 Fdrd Truck E250 3/4 'Ton Econoline Van 4.6 L 281 CID V8 SOHC 12.0(' 21522 J3F I OIL FILTER PRO E 4.11 2600 274 12 C) 7 ".1 C L�740:UTA x ovmm wu IVAN x o �J� CARMEL NAPA 1U MEDICAL U0V[ Y OCR Y REMIT.GPC—IND REF BY VER BY 5959 COLLECTION CTR.DR. RECEIVED 1000060177710165 By x T)q— 1. j !!�'v 0 All ALL GOODS RETURNED MUST BEAdCOMPANIED BY THIS IN�VQJCE ACCT NO. SOLD TO DATE I M,96@M M I STORE NO. I EMP SR 85-01'7983 CITY OF CARMEL POLICE D 08/27/20101 771016 �)6017 1 :30 3E 3 CIVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 0- 2-10:19 09:34 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 843478 BA-y BATTERY_ 141.58 '78. 190o 156.38 R TOTAL L/ TAX Control No. 1 aMAN 7762556 0® CARMEL. NAPA 111 OICRL DRIVE Y OCR Y REMIT LLLEEC1-L4W I NL) RE BY_ 0 BY 5959 C CTR. E)R U, 1N 10000fi0 777134fifi CHIC XG RECEIVED ALL GOODS 6ETPRNED MUST NIED BY THIS INVOICE ACCT. NO. SOLD TO DA 0 Cho STORE NO EMP SR 85-- 017983 CITY OF CARMEL POLICE E 08/31/ 01 7 E, 106017 1 11 3E i CIVIC so 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, I N 46 1"c757� i H- 3 -12:26 11:26 =E;) I D e I i v e rj INVOICETYPP Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3.0 01'71 T E 1. 4 2 1. 1800: 3.54 12.0( 2 1372 SF I OIL FILTER PRO 'I•. 11 2. 260 C 27.1 i.a TC�7AL MISC 0(.)( TAX I_ (�(y TOTAL 30. 0 Control No. Q aapaD 7762533 o® CARME- NAPA III KEDICAL DRIVE Y OCR- Y REM 1'T e GPC I ND REF BY VER BY 5959 COLLECTION CTR. DR. CAM, IN 4603M 1QQOO�Q177��69� B CHICAGO ILL. 6 "6 t� lJ t7 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI ACCT. NO. SOLD TO DATE STORE NO. I EMP I SR 85-017983 CITY OF CARMEL POLICE D o8/31/201 771369 1 3E 3 CIVIC so 1 o f 2-TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 W- 2 -14:29 13,-. 44 INVOICE TYPE (26) Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0 LE5400 CA REWJ BRAKE CAL .128. 0 86. 5600 86. 56 1. 0( LE5400 CA Core Deposit GO. 5C' 60. 5oO(* 60.50 D 1. 0, LE5399 CA REIN'! BRAKE CAL 128. 0 86. 5600 86.56 1. 0C LE5399 CAL Core Deposit 60. 50 60. 5000 60. 50 D 1.0C AD -7502A ADC DISC PAD 1. 73.150C] 73.15 2005 F rd Trl_tck Explorer Sport Trac 4. i) L 244 ID SUB TOTAL MISC. T A X TOTAL C o n t i n l.0 e Control No. a0® CARMEL NAPA 77625U.,- III KEDICk DRIVE Y OCR Y REMIT:GPC--IND M REF BY VER BY 5959 COLLECTION CTR.DR. CARKE71N 460 2922 1000060177713698 CHICAGO ILL RECEIVED By ALL GOODS 0Lr.TBE ACC6MPANIED BY THIS INVOIN ACCT NO. SOLD TO DATE STORE NO. I EMP I SR 85 -o 17`383 CITY OF CARMEL POLICE D 771369 10601.7 1 11 3( 3 CIVIC SO 2 0 f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 ti- 2-14:29 13:44 (26 De I i v erl INVOICE TYPE Charge ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE VG- S"OHE SUB -7 t.). V t. Vkjt-j TOTAL TO TAL TAX I I 0 L C Contro No. -7- v�� CARMEL NAPA III NEDDCILDRIVE Y OCR Y REMIT:GPC—IND 0ff8Y NER8Y 5959 COLLECTION CTR DR CAM, IN 46� CHICAGO ILL. 6069 RECEIVED 100006P177715847 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC ACCT NO. SOLD TO DATE TORE NO. I EMP SR 85-017983, CITY OF CARMEL POLICE E 0 771584 1015017 1 11 3E 3 CIVIC 1 30. 1 of I TIME I PU IDER NO. ATTENTION CARMEL IN 460327570 W- 2-11:2 1 1 07 1 (02). Deliyerl INVOICE PE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Control No. I OAK ~v~y 3 ��~�w� CARMEL NAPA III MEDICAL DRIVE Y OCR Y REM IT:GPC—IND REF BY NER 8Y__ 9 COLLECTION CT �0� lN4QO2H�� CHICAGO ILL 60693 �F\[\MM�/�Y��Y�[�f�O- 1UWUU�U1///1��U[J ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC� ACCT NO. SOLDTO DATE STORE NO. EMP I SR 85--0'17981 CITY OF CARMEL POLICE D 09/03/201(-j 771690'106017 11 3E 3 C'IVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 o8-24 (03) I INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12. 0(: 21522 SF1 OILFILTERPRO!� 4.11 2.260(D 27.12 TAX TOTAL 9 I OAK 7 Control No. 1 763297 CARMEL NAPA III KEDICAL DRIVE y OCR y REM I I': Gr- I ND REF BY VER BY 5959 COLLEC*T` 4 O P CARPI, 46ORE 1000060 CHICAGO ILL. t 9 RECEIVED 177720341 13Y x M-&L==tn, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVNW- ACCT NO. SOLD TO DATE F�D M M I STORE NO. I E0 I SR 85-017983 CITY OF' CARMEL POLICE D 09/08/20101 772034 °)6017 1 30 3E 3 CIVIC SO I o f I TIME I PURCHASE I ATTENTION CARMEL, IN 46032757C) W- 2-12:49 12:04 1 (0 I Deliver- INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE' NET TOTAL CODE 1. QC: PBR930548K( PG RJB BEARIN6 KIT 1.36.29 79. 1200 79.12 2007 Chevrolet Impala 3.9 L 237 CID V6 OHV with VVT TOTAL 79. 1 0. 000 TAX 0c) TOTAL 7 19 Control No. 7 11 7 63390 0 CARMEL NAPA III KEDICAL DRIVE Y OCR Y REM IT:GPC-IND FH BY VER BY 5959 COLLECTION CTR.DR. CAMU, IN 464322422 CHICAGO ILL. 5069J4, RECEIVED 10000,60177721242 By x ALL GOODS RET R14ED ST BE ACCOMPANIED B THIS I volcE ACCT NO. SOLD TO DATE jmgmm S T RENO. EMP SR 85-017983 CITY OF* CARMEL POLICE 09/09/2011 1 7781 :4 06017 30 3E 3 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-0327570 14- 2-12:13 11:28 (08) Deliver j INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE LINE 1. (Y MT FIT BLADE 16.9E 8.490C 8.49 WIr 1. 0�1 E 0 19....1 W I F- EXACT FIT BLADE 1.4.9E 7.490( 7. 49 2006 Tcyota Highlander 3.3 L 3311 CC V6 Hybrid 10. NB22 OW VIPER BLADE 7. 2 4.880C 48.80 2007 C evrolet Impala 3. L 2 1 37 CID VI OHV wit xxx T SUB 64. 71MAM 1 0. 7.000 TAX A L/ 0 OZFT -TOTAL 64.79 qTAL 0 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)) 9/13/10 a ent for repair parts 1,211.30 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 s IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 1,211.30 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 370 1,211.30 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 September 13 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund