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Home My WebLink About193102 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 4 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $64.34 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE 'ti toa ,�p` CHICAGO IL 60693 CHECK NUMBER: 193102 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 18.58 779393 1120 4237000 08517996 25.06 779826 1120 4237000 08517996 17.01 780715 1120 4237000 08517996 3.69 780933 Control No. RAW CARMEL WAPAi 7%582250 III 01CAL DRIVE y OCR y REM I'V: GPC I ND U BY VER BY 59ctj'�3 COLLECTI ON CTR. DR. DRWL7,1N 45�-�W_ Cjj T CA 6 0 L L T� 3 R CEIVED 10000601,77809336 13Y X 1.4 ALL GOODS qTURNED MIS T BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85 -01 996 CITY OF' CARMEL--FIRE DEP: 12/17/201(l 78C. `J 1 0 6- 17 1 3 E 1. CIVIC 'S G'! U A R E:.. I a f t TIME PURCHASE ORDER NO. ATTENTIO CARMEL, I N 4 6 0 8 4 0 8 I (16) ",VOICE T YPE Cha 7i31 d" QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Clot F d 1ruck Excursi,or 6.12 L 1-15 CID Vt() 1 50 �c I 1 35 F11-, Oil Filtar (Gold 12. GA 3. 69 rZ 0. (.)(1 1 f )c TOTAL SUB Jil 1011 TAX TqTAL V vi I W I Z Control No. RAW 7532024 0® CARMEL NAPA 11 MEDICAL DRIIJE Y OCR Y REMIT: I ND REF BY_ VER BY 5959 COLLECTION CTR.DR. CAME, IN 46OMW CH I CAGE", L. 069 1000060177807150 REC EIVED ALL GOODS RETYANED MUST 010OM5#1ED BrMM1� ACCT. NO. SOLD TO DUE I I V"ao@ Ms, I STORE NO. EMP SR 35-017996 CITY OF CARMEL-FIRte: I)Er- 1.2/15/201§ 7S(- Q60171 11 3E 1 CIVIC SQUARE I o f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 12:38 ISTOCK INVOICE TYPE (14) 1 Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3.00 PC579 LMV. NINIAI*URE LW 11.12 5.670C 1 7. 01 Above Item on Sale SUB 17. 9CV1 0 (1 -7 C -()I TOTAL 17.0 1 ti TOTAL 1 W&I It VO N WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $20.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 780715 42- 370.00 $17.01 1 hereby certify that the attached invoice(s), or 1120 780933 42- 370.00 $3.69 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 DEC 2 4 2010 Fire Chief 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)) 780715 $17.01 780933 $3.69 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 Control No. 7580539 K�@ CARMEL NAPA 11 III rEEDICAL DRIVE y OCR y REM I r. opc I ND REF BY VER 5959 COLLECTION CTR.DR. CARREL, 11-, IN 460329 RECEIVED c c E;` 3, 1000060177793 j y D42 0 31 C I c A 0 92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M6@M M I STORE NO. EMP SR 85 0 1 799E CITY OF' CARMEL -FIRE DEP 12,10 12 1111 779393 1►6017 1 1 E I CIYIC SQUARE 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION 2-15-08 14:2, AT 4 CARMEL IN 4F3o,31*.-:,2564 INVOICE PE Deliver Char ge Sale '06JAUTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2005 Fat-d Tt-uck Excursion G. L 3 CID 'Jig Diesel 2. 00 60 WIP Wiper Blade'- Wj 18.5L� 9. x' `30 1.8.58 iFT A $�l oc T TAL MI Al Y, TAX T� 1 8. CI S S LIB I I Control No. K a CA1*1EL. NAPA 7581050 III OICAL DRIVE y cic R y REM IT OP I ND IU BY VER BY 5959 COLLECTION CTR.DR. CARr. IN 46032M- CFII(:AGa-,1AA. 0(f,93 EIVEO REC 1000060177798268 BY ALL GOODS RETUPNED MUST BE ACCOMPANIED BYA IAIS INVOICE ACCT NO. SOLDTO DATE STOF9 NO. EMP SR 85 -iii '7,99 6 C1 '1'Y OF CARMEL-FIREE DEF 12/07/201(1 779826 106017 1 1'= :3 1 CIVIC SQUARE 1 0 f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 4Eo-* 1 2G ((-)7) INVOICE TYPE Ch a. e IDa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.("-)Ci 730-1 1 0I.C2 BK '18P SIDE KW I 11. 72 n, 5 4 0 9. 54 S. OC 825 U-1 Spark Plug Col 4. 07 1. 940 15.52 aax SUB T TAIL TAX VOUCHER N WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $43.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 779826 42- 370.00 $25.06 1 hereby certify that the attached invoice(s), or 1120 779393 42- 370.00 $18.58 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 DEC 2 0 201. Fire Chief 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)) 779826 $25.06 779393 $18.58 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