The URL can be used to link to this page

Home My WebLink About191648 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 'I ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP W&K AMOUNT: $937,44 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 191648 CHECK DATE: 1111012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 24.38 775425 1110 4237000 08517983 434.56 775772 1110 4237000 08517983 13.36 775798 1110 4237000 08517983 211.76 776146 1110 4237000 08517983 253.38 776337 Control No. 9585891 41APAO CARMEL NAPA III KEDIDI DRIVE y OCR y REM1T:GPC--1ND RU BY QER BY 5959 CO TFN C �f D R. mWa, III 46OXAM CHICW�3� I RECEIVED 1000060177761467 BY ALL GOODS RETURNED MUST YE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE am= STORE NO, EMP SIR 85-017983 CITY OF CARMEL POLICE E 10/26/201(1 776146 106017 1 lt!j 3C- 3 CIVIC SO 1, of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 If- 214:26 13.41 1 (22) Delived INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 AD-7387A ADC DISC PAL 105.51 52. 940(: 211.76, 2006 Chevrolet Impala 3.S L 237 CID VE O11V with VVT i? SUB lMlICY 0 00 TAX (300 TOTAL 01 211.79 TAIL 01 Cont rol No. 777 9586095 ON CARMEL NAPA III OICAL DRIVE y OCR y REM FF: GP(-'— I ND REF BY VER BY 5959 COLLECTION C*l CARREL, Itl WZE q 3 IVED CHICX ILL. 606- RECE 1000060177763376 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Wmam" STORE NO. I EMP 85 CITY OF CARMEL. POLI E 10/� =8/20101 7*76337 106017 1 l. 3 C 3 CIVIC SO 1. Of 1 TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 460-302 9`1-23:53 11:53 INVOICE PE Deliver Ch'ar g e S a l e QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE 0 0 7534 BAT BAT"FERY 124. 9L 68. 9.90C: 137.98 R 2. 0C) 753 4 BAT Core Deposit 1.0. 0(_ 10. 000(_ 20. 00 E) 1.00 843478 BAT BATTERY 141. 5a 8. 1. 9( C.'. 78.19 R 1.0c 8434*78 BA Core Deposit 1 0. 0Q0c If.). 00 D 1.0 728250 NW BATT Mu T101 I 1. 3 7. 2 1. 7.21. T SUB il b 1 ml c" Q. Q l Q(A) TAX �j TOTAL 253. 253. 39 FTAL 0 I I W Il Control No. U AW 9 �tAO gZ o V y CARMEL NAPA e aI 'amw 111 MEDICAL DRIVE Y OCR Y RE.M IA G IC-- I hdlg RUBY VER BY 5` 59 \�QLLE:.C' I C.' 'R. DR. CARMEEL, I114603?.2922 CH I f A L 1000060177754 51 By X ALL GOODS ET NED MUST BE XC BY THIS INVOICE ACCT. NO. SOLD TO r DATE 0 STORE NO. EMP SR 85-017983 CI'T'Y OF CAF2MEL POLICE L .'10/13/`01C: 7 175425 0601 I it 3E: 3 CIVIC 130 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL-, IN 46•i 327570 I#- 2 -10:5 1.0. 1 (1S) DeI i'•rev- I NVOICE P� ChaP SaIe QUANTITY PART NUMBER LINE I DESCRIPTIQN PRICE NET TOTAL C06E 17 ?c 20 1 1 PN RT PIPI -1 45.97 24.38OC 24.:�;E3 I2,';- 1, 7 SUB ,.'.r m&. (j. t) l 7. O(1Q 1, ?(1 TOTAL 70TAL TAX ``i Conl,ol No. 9585493 CARMEL NAPA fu MIER DKIN Y OCR Y REMIT:GPC- IND REF BY_ VER BY 5959 COLLECTION CTR. Wa, IN 460322922 CHICAGO ILL. 60693 E lz� 10000601777577 RCEIVED 20 y x 7z��lj 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 10/21/2010 775772 06017 !1 3(-- 3 civic so I of 1. TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460327570 k- 214:02 WK7 bxhaust (18) Deliver Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 55525 EXi- WEMIATE P11 106. 3E 47.660C 95.32 2.00 21571 1'-:'X WIET FLOC K". 189.3C 64.810C 169.62 2.00 21570 X I- MJIET FLU UR IB9.3C 84.810C 169.62 2007 Chevrolet Impala 3.. CID VE OHV wit VVT SUB 434. 5q o. 0 0f) TOTAL 434.51 TOTAL 7. 000 0 I Control No. 9585520 I PA► CARME:L NAPA III RIDICAL DRIVE Y OCR Y RE_M I T 4 GPC I ISO REF BY VER BY 595 COLLE=CTION CT e �1� CARIXEL, It.' 460 2 CM I CAGO ILL. 6069,] 1000060177757930 BYCEIVED X i• ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IN ICI ACCT. NO. SOLD TO DATE o STORE N0. I EM P SR 85-017983 CITY OF CARME"L POLICE:. L' 10/21/201d 775796 §0171 1S 3E 3 c ivic so 1 of j TIME PURCHASE ORDER NO. ATTENTION CArME.L IN 460327570 16:50 (18) wyo'cE -PE Cha rie ....gale QUANTITY PART NUMBER L DESCR PRICE NET TOTAL CODE 2.0C C f 7 ti.l J3 -7 G]]��K U BOLT 4.22 2.460C 4. n 74 4.0 I�yJJ_ BK U- -•BOLT 3.62 2.110c 8.4 /4 SUB 00 3. �::i�,. Ml x i_1. 09 7. I;.1C_ 0 0. 00 TOTAL i..�i. TOTAL TAX 0 Genuine Auto Parts November 8, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 10/18/10 775425 $24.38 10/21/10 775772 $434.56 10/21/10 775798 $13.36 10/26/10 776146 $211.76 10/28/10 776337 $253.38 BALANCE $937.44 $0.00 TOTAL AMOUNT PAID $937.44 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995) 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�1� /8f 10i a etn for repair parts 937. 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 937.44 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 or 1110 370 937.44 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 November 5 20 10 Signature Chief�:of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund