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Home My WebLink About191207 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $1,675.44 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 191207 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 85- 017983 1,675.44 REPAIR PARTS Genuine Auto Parts October 25, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 10/08/10 774642 $185.68 10/12/10 774982 $551.04 10/12/10 775009 $80.78. 10/12/10 775021 $154.66 10/12/10 775023 $154.66 10/13/10 775078 $127.30 10/14/10 775224 $452.04 10/15/10 775301 $68.69 10/19/10 775574 $127.90 10/19/10 775587 $27.29 BALANCE $1,802.74 $127.30 TOTAL AMOUNT PAID $1,675.44 0 Control No. 9564629 CARME=L_ NAPA 111 KEDICAL DRIVE Y OCR Y REM I T o GPC-- I ND REF BY VER BY 5959 COLLECTION CTRL DR. 'CAI t, IN 4603M 10�0060i7774��9 CHICAGO ILL. 60693 y` ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 65- 017983 CITY OF CARMEL POLICE E 10/12/200 '774.48 (.')6()17 1 3E 3 civi SID 1 o f I TIME I PURCHASE ORDER NO. 'ATTENTION CARMEL IN 460327570 W- 2 -14:29 13:44 INVOICE PE (10) Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE (DO BR930507 HR NUB ERRING AM 4.70. 5E 222. 5 400 445. 08 R 0 0 484 PU U —JOINT 90. 07 52.980C 105.96 E:i%c_%7 DodgQ, Truck Ram 1.50 Mega Crab 1 /E= Ton Pickup 5.7 L 345 CID V8 Hemi SUB 551. 04 Mesa. 0. 7: 00C) 0. i �i 55 TOTAL TAX TOTAL F �t %4 ate® Control No. 9584899 CARMEL NAPA III OICAL DRIVE y OCR y REMI 1'.j3PC-1ND REF BY VER BY 5959 C ?LLE 1 C DR. MM, IN 46032M L6AG 3 BY X 1000060177752244 q ALL GOODS ET RNED MUST kAC6RMPANIED BY THIS INVOICE ACCT NO SOLD TO DATE� STORE NO. I EMP SR 8C'; -01 3 CI OF CARMEL- POLICE E ii)/ 14/�'(:)Id 725224 106017T j, TaE 3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o3a W-2 -14:46 A cl I NVOIC II� PE (12) Dial i vp-r-1 I C-41e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. C)(-',' 55525 EXF IWRMIATE P11 106. 3E 47. 6600 95. 32' 2. 00 21571. EX F QUIET FL(W W. 18 9.: C 84.81oC: 169.62 2. t) C 21570 EXF QUIET FLOW M. iAa;9. 3c: 84. 81 169. L--2 2. 00 31512 E F EXHAUST 515M c-, 2.060c 4.12. 2.00 '733--5337 BK U-BOLI 2.460C 4.92 TOTAL 00 TOTAL 452.014 '4-52. Od, mllscv�j O. 0 7. 000 TAX I I Control No. I AN 9584265 CARMEL NAPA III 01COL DRIVE y OCR y REMIT GPC--IND REF BY VER BY 5959 COLLECTION CTR. DR. Wa, IN Wruvz CHICAGO ILL. 60E39,'-,', E RCEIVED 1000060177746421 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE ffjnLi® STORE NO. EMP SR 85-017 CITY OF CARMEL POLICE 1 774642106017 3E 3 3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603-ii W- 99-22-02 1 INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.( 921021. NT F TPKS SMR 69.62 46.4200 185.68 2008 C evrolet Impala 3.� L E37 CID VE OHV witV VVT bub TAX 1. 85. 6C MIsc 00 7� 0 00 FTOTAL 185.6� IF 4 1 n o Contro No. 9564658 CARME'L NAPA 111 IEDICRL DRIVE Y OCR Y REM 11* G 'C:- -I ND U BY VER BY 5959 L OLL.EC'1` `SR. DR. CflRNEEL, IN 4603i�922 1777 CH I CACi [LIB c7g �t 10000601! I f 50095 RECEIVED X ALL GOODS RET NED MUST CCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO. DATE o STORE NO. I EMP SR 85-017983' C I T Y OF C:ARMEL POLICE E 10/12/201(1 775009 106017 1 1 r 3E= 3 CIVIL SO 1 o 1 TIME PURCHASE ORDER NO. ATTENTION CARME.L, I N 46o327570 IF 2-15:41 INVOICE TYPE (1 0) L�el fiver I Char °oe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE- NET TOTAL CODE 2. i_;�_ 2601671 NCF LWER BALL JDI 78. 42 4 CIr 3 7c: 8C 78 2007 Dodge Truck. Ram 1500 Me ca Cab 1/2 Ton PickLip 5.7 L 345 CID V8 Hemi sus c; Mis'�c. O. f)C 7. 000 fao t;C; 80.7 TOTAL TAX TOTAL o�ww= VAR ��K� CARMEL NAPA III M�D�D0V[ Y 3C R Y /REMIT.GPC—IND 0E8YNER BY 5959 COLLECTION CTR.DR. 00M~0460G2292� 1000060177750219 BY x CHICAGO ILL 60693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP 3 CIVIC 1 30 CARMEL, IN 46032757 0 15 4-7 INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL rnr�F 2.0C 260-1579 NCP Ball Joint Low 150. 25 77. 3300 154.66 I TAX =TOUTIBL I o Control No. 9E.84672... CARMEL NAPA t v I III OICAL DRIVE y y REM I T: GPC- I ND REF BY VER BY 0 77 5959 COLLECTION CTR.DR.. CARRE, IN 4603M 100060175 CHICAGO ILL. 60693 CEIVED RE 0237 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I n6gM M I STORE NO. EMP SR 85--017983 CITY OF CARMEL POLICE E 10/12/201(-1 775023106017 fa 3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603275 15:54 1 1 VOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE---- NET TOTAL CODE 2007 Dodge Truck Ram 150(D Mega C4a.b' 1/2 1 on Pi 2. Oo 26(_) -.1580 NCP Ball Joint Up p 150. 2t 77. 3130C 154.66 .154. 01 54.69 MI C "4;4 T SUB PTAL 0. 0 c 7. 000 TA X 0. 00 TOTAL 1. Control No. 9584730 CARMEL NAPA III OICK DRIVE y OCR y REM I T i GPC-- I ND U BY YER BY 5959 COLLECTION C**(*R.DR. OM, IN 460-09E CHICAGO ILL. 6('-')693 RECEIVED 1000060177750781 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE 1: 10/13/201(- 775078 14 ')G-017 1- ;3 CIVIC SO I of I TIME I PUR ORDER No. ATTENTION CARMEL, IN 46o3275 10• 00 1 INVOICE PE (11) 1 0 1 c e1no QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' -2. o( 260-1669 NCP UPPER BALL JOIN' 45.1 23. 260C 46.52 CF This item was purchased on invoice 774942 10/12/2(")10 -2. (-)C 2601671 NCV: LOWR AL J0lff* 7B.42 40. 3 80. 78 CF 'This item was purchased an i voice 775009 10/12/2010 49 12 7. 3 MI!!M 02c 7 TAX r o0o 0� 0.00 TOTAL 127.3( C TOTAL �J' Control No. 9 4 9 QaapaD CARMEL NAI�A LL 1 111 RFDICAL DRIVE Y OCR Y REM I'f:GPC:- IND REF BX VER BY 5959 '10LLEC T b�l ,TR. DR. CA R1EL, IN 460322922 t 9 F/� F t� d1 C H I C AG I LL �`9 L 100006 1 �1d�.64 BY CEIVED v 1 ALL GOODS R T NE MUST COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o M° I STORE NO. I EMP SR 85-00983 CITY' CIF= CARMEL P(IL I CC 10/15/261 j 775301 06i f 17 1 1 3 3 C I V 1 c SG! 1 o 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 O- 2 -13:03 12.18 INVOICE TYPE t13) Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. i =u= 2 15P2 SF' I OIL FILTER PRO 4. 1'1 2.260C 54.24 5. o( 165-.1184 BK PTEX RVIEII MIR 11 3.61 2. 890c 1 4.45 TSUB 66. MISC" I F) 7. (_700 TAX C 00 TOTAL �8. 6� M Control N 9585191 111 OICAL DRIVE Y OCR Y REMIT :GPC --INN REF BY VER BY 10000601777549 59 59 COLLECTION! CTR CFRMEL, IN 46032M X79 HIC AGO ILL. 9 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC ACCT. NO. SOLD TO DATE o(o STORE NO. EMP SR 85-- c_)17983 CITY OF CARMEL_ PbLICE 10/18 /2tilt= 77549", OE,( 1 3E 13 CIV 1 130 l of S TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 757t_) N- 2 -16:16 15) INVOICE NPEy R;; P QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1-0C 13-93 RA WARRAWN 414. 5C 'L2 250 207. 25 CF This item was pur °chased cn i voice 762207 o5 28/2oiO -1. t =u: 13 RA Core Deposit 49.5C 49.50()( 49. 5(_) CF I7 1. OC 13 -9379 We MN P.TEWTO, 414. 5C 207. 25(.)C 207.25 1. 00 13--937 RA Core Deposit 49. 51 49.500C ii C 4 9. 5t_I D SUB TOTAL 0. C)1_ MISC�t t 1. 1„)t, 7. t_)t_)O TAX 0.00 Ot_) TOTAL 0. 01 0 Control No. 9 5 8 5 2 8 7 VAN CARMEL NA 111 KDICA1 DRIVE Y OCR Y REMIT: NI) REF' BY_ VER BY 5 95`-i C T I TR. DR. CARNEL, IN 460 1004060177755744 BHTED X Ci 6 RECEIVED ALL GOODS RE ED MUST BE A OMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE E M M I STORE NO. I EMP SR 85-017983 CITY OF' CARMErL POLICE L 101191200 775T.74 106017 1 1 vE CIVIC J Ci. 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION CARME:L, IN 6i ?,�:�*r5� w- z -ia:si 1 6 INVOICE TYPE Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE R 1 L55H 1 1 LMP HALLO KU 20. 12.790C 127. 90 Above Item on Cale 2008 C evr;blet Impala 3. L E37 CID VE OHV with t ai V r SUB TOTAL 1 27 9 C_ i 1, i_1(_ 7 0 -1 t -1 TAX O TOTAL 1. 2 l Control N 95853u1 I AP0 CARMEL NAPA III OICRI_ DRIVE Y OCR Y REM I `C GP I 1\11) REF BY VER BY 5959 C�L ,C "ION CTR. CRRI4a IN 46 ilm CHICAGO ILL" GO U-33 1000 060 1 77 755875 BVCEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85-- 017983 CITY OF CARMEL POLICE D 10/19/2(-;10 775587 06017 1 3EJ 3E: 3 C IVIC so 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327 510 14:52 INVOICE Cha Sale EQUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE J I 49 S 1 4. 27.290( 2 7. 29 AJO 41 f r B 0 SU, M15 (_)0 TOTAL TAX 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)) 1. 511C a ent for repair parts 1.675 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 1,675.44 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 370 1,675.44 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 oc be 21 20 10 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund