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Home My WebLink About192813 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ %CK AMOUNT: $593.41 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 192813 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 593.41 REPAIR PARTS Genuine Auto Parts December 13, 2010 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517883 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 12/03/10 779458 62.19 12/06/10 779723 $556.05 12/07/10_ 779758 $18.58 12/08/10 779960 $61.14 12/09/10 780026 $6.34 12/09/10 780037 $13.49 BALANCE $655.60 $62.19 TOTAL AMOUNT PAID $593.41 Control No. VAN CARME:'L NAPA 1 53 Ov 6 S4 9 I I I MEDICAL DRIVE y OCR y REM I T: GPC T IND REF BY 460322 VER BY 5959' COLLECTTON D CAR M-1, IN E 1000060177794583 By CHICX(7U LL. I 3, RECEIVED ALL GOODS RETURNED MUST BE AC PA H i ICE ACCT NO. SOLD TO DATE STORE NO. EMP R CARM -0.1 -1.� 3E 0 17 9 8 3 C11"Y OF- EL POLICE 12/ E 03/201Cj 779 106 15 e 3 civic SO 1 0 f /-I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E.C.),32�75)•(:) o 3 3 lbatteries (04) INVOICE TYPE Ct-edit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE �-1-0C 8434 LSAT BATTERY 133.21 73.590( 73.5`3 CR R This item was pur cn invoice 777222 1.1 1 0812010 1. ()C 8434 BAT Core Deposit 10. oc :10. 000( 10. CR D 1. 7534 BAT WARRANTY 68. 1 390c F,8.99 cr, R Th is j.tem was purchased n invoice 76263f; 0112010 I. 0(_ 7534 BAT Core Deposit 10. I o. 00o i 0c) C D SUB TOTAL misc. TAX TOTAL Control No. CARMEL NAPA 758066U III IIEDICAL DRIVE y OCR y REM I "I": GPC IND Rff BY YER BY 5959 COLLECTION CTR.DR. MR1R_,IN W 100006017 322E BHTCG ILL. 60693 ECEIVED 7794583 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M�� M I STORE NO. EMP SR 85--C)I798- CITY OF CARMEL POLICE El 12/()3/2( 779458 106017 1q 3( 3 civic so 2 of 4 TIME PURCHASE ORDER NO. �ATTENTION CARMEL, IN 46032757o 09.33 lbat t e t i e s (04) 1 INVOICE TYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE k Date -1. 10 C *7 5 '3 4 BA*' r WARRANTY 124.90. 5 8. E.90 58. L-'.9 CF R This item was pi..wchased on invoice 741456 09/2-3/2 1. CSC 753 BAT Core Deposit 1 0 ot 12. 500C I 5o C D 25.W1 7534 BAT MRRMTY ADMI 1. C 1. 5 7 41.75 D PLur-chaed Date I1 /(-)I./2C)(8 I I SUB TOTAL ont inue TOTAL 1 MISC77� TAX I Control No. RAW CARMEL NAPA 7580661 K—�o T Ill 01CAL DRIVE Y OCR Y REM IT. GFDC. I ND REF BY VER BY 5959 COLLECTION CT R. D R. MMEL, IN 4603Z29E BN ECEI VED CAGO ILL. 6069]- 1000060177794583 I y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR 1(. 1 77945B J OG-01*7 I d 3f 85-017983 CITY OF CARMEL POLICE 1 3/ 2 3 CIVIC SO 3 of 4 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327 09.33 1 jbat teYiesz (04) INVOICE TY PE C -edit Memo r QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 84,-418 ITP7 TJiTR R A N I V 141.38 67. 99-00 67.99 CF R This item was pur on invoice 741456 09/c'3/200S) 1. OC.' 8434-78 1-4AT Core Deposit 1 12 9 4 5000 12. 50 CF 0 26.OW BA-3478 BA'T WARRANTY ADJU I C SP 1. F1 -3 '34 D 1 Purchased Date 10/C)j /;z 8 0(" 843478 BAIJ BATTERY 141. 5 78. 1. 9 156. 38 R SUB 01 TOTAL MISC TAX TOTAL Cont in u Control No. RAW CARMEL NAPA K�e L- III GIM DRIVE y OCR y REM I "F GPC.'--- I ND BY BY 5959 COLLEUTION R E EF MR, IN VER 46OM22 CHICAGO ILL. 6069 CI DR. 3 RECEIVED 1000060177794583 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M%4g STORE NO EMP I SR 85-o17983 CITY OF CARMEL POLICE 12/0131 779, 106017 Iq 3( 3 civic �3 4 o f 4 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 0' 3 33 That t e- i e -3 (04) INVOICE TY PE C Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 843478 BA Core Deposit I0. 1(. 0 0 0 20. oc) D -1. 843478 BAT Core Deposit 10. Ocl 10. C)O( 10.00 CR D 'This item was purchased on invoice 7776,34 11/11/*C I I CR UB 0 0 0 0 0 TOTAL 62. 1 T IMIK 0 TAX Control No. a�apaD 7580943 0® CARMEI_- NAPn a 111 NEGICAL DRIVE Y' dc R Y RFjM I F GPC I SID RE BY_ VE C jj p fq� p f}F°�F� f�f�F} 95 L:C LE C i I (IPJ C TR. �R. IN 'fOV�]C 7CC �o�Fl ��6 f I 7 MBd 1 RECEIVED A ILL. l�C:]� y s A ALL GOODS RETURNED MUST BE ACCOM ANIED BY THIS INVOICE ACCT NO: v SOLIJ TO -1, DATE M0 I STORE NO. EMP SR 5J 8— C-) 1 83 CI•T'Y CIF= 'CARMEL POLIZE r. 12/(*-')6/201 7797�3; 106017 3( 3 G I V IC ;7Ci. x., I p f 1. TIME OR PURCHASE DER NO. ATTENTION C:ARMEL IN '+6i,� =r��CL 16aC) 1. 06) j INVOICE T Y P E Gh a S a l e QUANTITY PARt NUMBER LINE DES RIPTION PRICE NET 4 TOTAL CODE. I. t C _i... ;87 %y�1 �,,hfC F AEI 163. 6 81.8 �i 81.8`; 2009 Chevrple m ala -�,T. Cl'D VG OHV with J Fit. 4. «C 7534 B AI' r .I _FERY 124. 92 68. 9900 2- `36 R 4. Cat= 753a LSAT' 4 6 ore Deposit 10. C) 10. 0 0 0C Oct, tic_t D 1. OC• PBR930543K P' GB HUB BEARING NIT 131. 79.1 .1 1. ('ir: PBR`- 330 5481, PGB HUB BEARING HIT 1.36-.2 79. 1. i. 79. 1 T TAL .J ..J MI C f,1i r. 0000 TAX C T TOTAL 5515. (_5 Q Control No. RAW 0809 78 CARMEL NAPA III UICAL. DRIff y OCR Y REMI REF BY_ 959 LLECTION CTR.DR. MP,11EL, IN VER 4603 BY MMY2 CHICAG CO 693 RECEIVED X 100006017779758 5 0 Y ALL GOODS RE�J�NED MUST �[�JCCOIVIPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE \j I nks@g Ma I STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE 12/07/201( 779756 10601*7 1 3( 3 CIVIC 30 1 of 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 09:1.8 (07) De I i v e -Nvo'cE TYPE Charqe a QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.0' 60-2057-5 W I[*-" WIWER MAN 18.5 9.290(- 18.58 2006 Fcrd Truck Expeditian 5.4 L 330 CID VS SO HC 24 Valve SUB 18.59 mi 0 7. 0000% TOTAL 18. 18 T TAX 9TAL 01 W1 11 Control No. 581M CARMEL NAPO III UICAL DRIVE y OCR REM IT: OPIC I ND REF 5959' C01-1.ECTIO TD R CARRE L, IN 46 YER BY 03K9F k-WIC O ILL. 6069 CT 1000060177799604 RECEIVED BY ALL GOODS RETURNED MUST BE A C E ACCT. NO SOLD TO DATE CO STORE NO. EMP_.� SR 85-01*7981 CIT'( OF' CARMEL POLICE E 77996C) 10 1 1 3 civic so I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL-, IN 46032 INVOICE g e 1 .3 a I e (08) Chat QUANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE b. 1 Ex I EXT LIFE 61 14.9S lo. 1 61. 14 SUB c (1 7 Q F\ 0. o( 1. 1 4 T9TAL .1 TAX L/ I 1 TOTAL 6 0 Contro No. RAW ��l��Q CARMEL NAPA I fit KEDDDI'DRIVE Y OCR Y REMIT:GPC IND REF BY NER BY 5959 COL|ECTION CTR CARNR71N 4603M CHICAGO ILL. 60693" RE 1000060177800264 BY CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICS,-N� ACCT. NO. SOLDTO DATE STORE NO. I EM"R (09) Dr-liverl INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE 2008 Dcdge Truck Durango TAX MIS TOTAL TqTAL It .4e 0 Control No. AN i�)31L(4 L am® CARMEL NAPA III UICAL DRIVE y OCR y REMIT .GPC IND RE 5959 EC*ri w CTR. DR. CA F BY VER BY M, IN 46032M? CHTCA ILL'. 6-06 ;7 RECEIVED 1000060177800371 BY x ALL GOODS RETURNED MUST BE ACCAPANIED BY THIS [NV05F,� ACCT NO. SOLD TO DATE MTrQ.� M I STORE NO. I KIMP SR 2 85----017983 CITN' OF CARMEL POLICE 1.1 121 7 -003 7 )6017 1— 3( CIVIC Sol. I of t TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4eO3275'70 W.- 99-22:08 to-08 Itlop (09) De I iv I NVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ()C .765 --1823 BK DEFffKR REPAIR 16.86 13'. 4 1.3. 49 T 1:3. A9 4 9 0. 1 7. 0 0 0 0 01 0 TOTAL TOTA 1 TAX VOUCHER NO. WARRANT NO. Genuine Auto Parts ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $593.4 i ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0 7� W3 PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 42- 370.00 $593.41 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 10, 2010 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/13/10 payment for repair parts $593.41 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