HomeMy WebLinkAbout190760 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $130.28
CHICAGO IL 60693 CHECK NUMBER: 190760
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 08517983 130.28 AUTO REPAIR MAINTEN
Control No. 7764899
DPW
'��e CARMEL NAPA
III OICk DRIVE Y OCR Y REM IT: GPC I ND
REF BY VER BY 5959 COLLECTION Clr'R/D
CRK� 1 1N 4603OF 1000060177735353 BY CHICAGO ILL. 60693
RE CEIVED
x
ALL GOODS RETURNED MUST BE ACCOMVNIE THYS INVOI(;P�
ACCT. NO. SOLD TO DATE I MF�I0 M M I STORE NO. EMP-k_+
85-017983 CITY OF CARMEL. POLICE D 09/24/20101 773535 �)6017 1-1 3E
3 CIVIC so I of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 16:18
INVOICE T YPE
0 1 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
CODE
1. AD-8268 ADO DISC PAD 131.61 66. u_ 66.
2008 Ford Truck Explorer 4.0 L* ',R'44 CID V6 SOHC
1. ()C 6D--•8214 ADO DISC PAD 128.03 64.2400 64.24
2008 I= rd Truck Explorer 4.0 L 244 CID VE SOHC
30. 29 7.
T 0 SUB 1 TAX
9 TAIL
Prescri5ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
GPC -IND Purchase Order No.
(Napa) Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9124/10 773535 ehi e Repair Kinkade 130.28
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
GPC -IND IN SUM OF
5959 Collection Ctr. Dr.
Chicago, TL 60693
130.28
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 -911 Task 2010 -2
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 773535 510 -00 130.28 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
10/6/ 20 10
nature
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund