HomeMy WebLinkAbout191648 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