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Home My WebLink About194184 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PO��s CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVe BECK AMOUNT: $696.46 CHICAGO IL 60693 CHECK NUMBER: 194184 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 085 -17983 672.27 REPAIR PARTS 911 4351000 085 -17983 24.19 AUTO REPAIR MAIN3'EN Control No. auu0® CARMEL NAPA 7583943 'All DICK DRIVE y OCR y RE- MIJ -GPC--INI) REF BY VER BY 5959 COLLECTION CIR.DR. CAPIU, IN 46032 M. CI-41CAGO ILL. 60693 RECEIVED 1000060177824783 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o f STORE NO. EMP SR 85- 01 CITY OF CARMEL. POLICE E 01 782-'!478 106017 1. 3 3 CIVIC GO 1. o r i TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327r,5 1 :56 (02) INVOIC Cr Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE --j. OIL 15J.4 T Core Dewit 10.oc 10. ()o0c 30.00 CF D Tl� is item was pur ar, invoicE 782466 011/03/2011 SC 0 CR TTTA Ml TA SUB IL �j �x TOTAL 1 Control No. 9672342 CAIRMI:_L NAPA 11101 1C{L ➢RIVE Y OCIR Y REMI "F:GPC._IND REF BY VER BY 5959 COLLECTION CTk. DR. CAVIEI., IN 460 1444444��7�29 42 CH ILL. 6.0693 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE Q 0 0 STORE NO. EMP SR 85- -017983 CITY OF CARMEL POLICE. E 01 /07/20111 78 *2990 106017 1 :.;F_ 'J Civ so 1 of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460;3:. 7570 1:3. INVOICE NPE (06) 1 01 ("r-edit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ...1 (_)0 J`_ 134 BA 1 WARRANT 124. 5 8. 6900 58. 6 9 1 R R This item was put- chased on i voice 'x44843 -1"011 753.4 BA'T Care Deposit 10. ()C 10. 0000 1 i i. i �s i CR D I ur Date {i8 1 /`O C 9 I i )c_ SD 88i i4i 3--KT 1 UP EVER SERVICE RO -470. 2,. 17t'). 1 ()r,' ic� 17i i. 10 C filis item was put chased n i voice 70385 08/12( /2010 SUB TOTAL 7�� MI 0. O[ 7. (,)(i() TAX O, f_1I_ TOTAL �:3S. 9 C R 9777\ Control No. 9673048 OAK CARMEL NAPA III OICAL DRIVE y OCR y REM 5- C-3PIC IND REF BY VER BY 5359 �OL-LEC 0 CI*R. DR. CAFC, IN 46032M CHI: CA L 3 RECE 1000060177836413 By ALL GOODS R TUR ED MUST E A COIVIPANIED BY THIS INVOICE ACCT SOLD NO. DATE MCW��M M, I STORE NO. EMP SR 8c-5-01'7983 CII'Y OF' CARMEL POLICE D 01/14/20111_78 06' 17 11 1E civic SO PURCHASE ORDER NO. 1. 0 f 1. TIME ATTENTION CARMEL, IN 4603275 W.- &-12:04 11 :I I Deliver I NVOICE PE C ha, r wF S a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C10-1024-1. W IT' UU FIT BM 20. 7p, 10.390C 2o 7 8 2007 Dodge )1 Ram 1.50(D Mega Cab 1/2 Ton Pickup 5.7 L 345 CID V .emi 1; 1.1 0 i 141. 0 BAT AlffMOTIVE GATT C 9 :RD Gate Deposit 1() D 1. .0 751 0 BAT 10 Cl 1( 1,399 r hevrolet Tahoe 5. 7' L 350 CID kJ8 Cl SUB 144. 8 1 uvo 1 7. o% �1 1 4 T 4. TOTAL I M11c w TAX TOTAL I N i AN CARMEL NAPn Control No. 9673089 11�0 III MEDICAL DRIVE y OCR y REM IT: GPC-- IND REF BY VER BY 5959 COLI-ECTION CTR. DR. MR, Ih 4603M CHICAGO ILL. 60693 EIVED REC IOOOOGO1778367GI E3Y x ALL GOODS RETURNED MUST BE ACC6MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MTfgM 0 STORE NO. EMP SR 85--01 CITY OF' CARMEL POLICE I I 14 201 783676 oG(* 17 14 36 3 civic 1 30 1 of I. TIME PURCHASE DER NO. ATTENTION CARM'r_ IN 4C.,01"32751 t4:28 (1 2) INVOICE TYPE C edit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. OC 75:34 BAJ Core Deposit 10. Of I C)000 10. 0 0 C R D This item was pul-chased cn irvoice 18294.7 SUB 10. 01 0 CR TqTAL �1 M III 0.0 I 1 7. 00C 0 TAX 0. ()c TOTAL I 1 0. C �g Contr N o. 9673487 CARMEL. NAPIA 111 KEDICAL DRIVE OC Ft Y REM :f. f a G C 1 NU Rff BY_VER BYI f 5' 5 CC) ..LEC:'T ClN .R 1) R. CAfEI, Itf 46029i?2'.°'s: CF I I CAG T L )!i,'••j .��:,000060177940329 RECEIVED X J. ALL GOODS RIfTUPNED MUST TE AC MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATEQ I WNg@ag1M I STORE NO. I EMP SR 85• 0 VT 983 C:11"Y OF' C:ARMEL POLICE 1 01/19 78403 OE )17 I 1. CIVIC' SO 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARME.L IN '.460)32'757('-) t!•- 2 -10:57 1 O. 1 INVOICE TYPE De' i ver char, 1;a1 r-1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .s. (_)C AD-7387 AL)C DISC. PA W {t;" 96 99 48. 660 1.45. 98 24. OC 21522 SFJ OIL FILTER PRG;t 11 2. :E,0 54. SUB -F TOTAL 20().2 2 MISC. O,: O(_ 7, 0( TOTAL is C)(_)e L,2. Control No. 9673760 OAK C(.)IRMEL- NAP (l III riEDICk DRIVE y OCR Y REMIT:GPC--IND REF BY 460. VER BY 59 5 9 C 0 IL L E I[', J* 10 N r "R1 11, CART E, m 1 m T CAG B H O 100006017784 2861 Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01*7983 CITY OF CARMEL.. POLICE E 01 /L: I /moo 111 784286 10601.7 Iq 3E 3 CIVIC 1 30 1 C) f I TIME PURCHASE OR NO. ATTENTION CARMEL, IN 46o327570 1 1 :2:' 1 (18) 1 —IC Ch-arge. Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I.00 75-207 NC) L IERMW V AT 9s 3. r:j9o(: 3. 9 1 :4 T TAX SUBTA L 3. -9– MIM 01 0000 01 TOTAL P Control No. 9E73658 009 ,�s CARMEL. NAPA III WmalcAL-DRIVE y OCR y REMIT:GPC---IND REF li*ER '8y 5959 COLLECTION C'T R. cflwa CHICAGO ILL. 60693 RECEIVED 1000060177841853 BY x sr ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I ffl%0 C� M I STORE NO. j I SR 8 5 01 7` 8.3 C l T Y Of Cr"4RMEL POL I CE E 754165 10601 1 1.4 :36 3 CIVIC SO I of 1. TIME L,—�Ft9FIC HASE ORDER NO. I ATTENTION CARMEL, IN 46o32 -7 57C. _Iq (17) C N P E Chav Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2001 Fmrid 'Truck F350 Suprr- DLty 1 'Ton Pickup 5.4 L aCC CID V8 SOHC 1. OC 21372 Sr. Oil Filter (Prot 4. 11 2'. 260C 2.26 (S.00 75050 NO L (PAPA ORT 50 3. 74 2.990( 17. 94 loy 1 bot J vwt vlk�w. 5 2f'?5. 2 c muro 0. OCJ 7. C 01 TOTAL �1 20. 2 l 1 1 Cont No. 9673974 CARMEL NAPA. III MEDICM. DRIVE Y OCR y REMI*'F:GV'JC---IND REF BY VER BY 5959 COLLECTION MR, IN 46032922 r ILL. GO CEIVED .1000060177844823 BY RE x ALL GOODS RETURNED MUST ACCOMPANIED BY THI tWl6jCE ACCT NO. SOLDTO r DATE STORE. 0. 1,,tMP SR 85-017983 CITY OF CARMEL POLICE 01/24/201.1.1 784482 1. E 3 CIVIC GO p f 1. TIME PURCHASE ORDER NO. ATTENTION I CARMEL, IN 46032 14 INVOICE NPE 1(20) Chan ge Sale I QUANTITY 'PART NUMBER LINE DESCRIPTION r PRICE NET TOTAL CODE 534 TERY 9 R -7� BC-11 BAT 124.9�- 68, 99C 0 2`75. �4.,OC '75 T 1 00 BAI Core Deposit 1 C) C' C)O( 4( I I U I B misc TAX TOTAL SU TOTAL Control No. 9674226 CARMEL NAPA III IEDIU DRIVE y OCR y REM 1'f': REF BY VER BY 595 C C TR. D FR. CAME, Iti 4603KE'E I cAG 9:3 REC 10000GO17794G974 cF' EIV ED ul BY x ALL GOODS R T U NED M ST A COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR 85-017983 CITY OF CARMEL... POLICE 1 oll/26/2 79"i•csw 1. 3E 3 CIVIC SG I a f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN •603275*70 W- 311:40 10:40 .j VOIC PE e N r e r (22) De..' E Charge 'Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. OC 88040-3 UP BW ROTOR 118. ESE 59. 31( 118.61 2007 Cheyrolet Impala 3.: L E37 CID VE OfAV wit� VVT 24.0C 21522 SF I OIL FILTER PRO 4. 1 1 2. 2600 54..24 '72 SUB 1 VII C 0- Oq TOTAL TOTAL 0 172. B MI& 7 0()O('VA/.X Control No. 9673671 CARMEL. NAPA Ill 01ML DRIVE y OCR y REM IT:GPC IND Fu BY VER BY 5959 COLLECTION C'TR.DR. CAME, IN' 460-32M BH IC AGO ILL. 60693 ECEIVED 1000060177841979 y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I M96@1@@ �0 I STORE NO. I EMP SR 85-017982- CITY OF CARMEL. POLICE E C)1/2o12( 78419 106017 1 1. E-1 3E 13 CIVIC 13 (51 1. 0 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E 63275* -1, 1 OF, (17) INVOICE PE -ge I Cha� Sa]. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .-1.0( 9115 NH*T WARRANTY 24.1E 1 2, 1 2 C 12. IL'::' CF R 1.00 '3115 NH'T GEANDO15M 24.1E 12.12o( 1 Ll-.* 1 R --1. CSC 9913 NH T WARRANTY 134. 1E 17. 1 E'(X 17. 12 CI r 1. ()c 9913 NH1' SEARWIUUX13M 34.1 17. 1 E:t :)t 17. 12 R T SUB 0. M ilc'V* 7. TAX TOTAL qTAL Control No. ON 7581478 CARMEL NAPA III IEDWDRIVE Y OCR Y REMIT:GPC -•IND Rff BY VER BY IN jj�� 5959 COLLECTION CT -.,D CA RI#1, 4bD3? 2 1 U�O��U��J B "Elv oAG[� r,V EE 6 3 C ALL GOODS RETURNED MUST BE AC NIED BY THIS INVOICE ACCT. NO, SOLO TO DATE STORE NO. I EMP SR 85--0 17983 CITY OF CARMEL POLICE D 1.2/10/2.01 780=;,2 06017 1 3E 3 CIVIC so 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 14:47 11 INVOICE TYPE Charg Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 Cat BR930075 BRG RIB BERRIN6 PM 247.7C 117.150C 117.15 R 2008 Ch evrolet Impala 3.9 L 237 CID VG OHV with VVT 'T OTAL SUB 1 17. 15 0. 0 7. TA 0. 0 TOTAL 11 1 17. 5 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Qu 1 -91 P Dept. INVOICE NO. ACCT#jTlTLE AMOUNT Board Members 1110 42- 370.00 $672.27 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the r 510 'ql Iq materials or services itemized thereon for which charge is made were ordered and received except Friday, January 28, 2011 e ll 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)) 01/28/11 payment for repair parts $672.27 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