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Home My WebLink About194586 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $1,090.81 s'7 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 194586 CHECK DATE: 2/1 612 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 1,090.81 REPAIR PARTS Genuine Auto Parts February 14, 2011 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 01/25/11 784606 $40.00 01/25/11 784619 $118.99 01/28/11 784864 $47.76 02/01/11 785174 $122.10 02/01/11 785248 $144.00 02/02/11 785279 $14.82 02/07/11 785639 $98.22 02/08/11 785690 $283.92 02/08/11 785730 $221.02 02/08/11 785747 $205.51 02/10/11 785967 $173.88 02/10/11 785981 $205.51 02/10/11 785996 $102.09 02/11/11 786088 $246.17 BALANCE $1,557.40 $466.59 TOTAL AMOUNT PAID $1,090.81 I� �P1 0 Control No. 9 67 4 11 2 7 4 1 1 CAIRMLL. NAPA V 1 G. 111 Pf-DICAL DRIVE Y 0C F? Y FREMIT: GPC- IND REF BY VER BY 5959 COLLECTION C *T R. DR. C AM, I Wi30T 100006007846064 CH GO ILL. 6069:3 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85-01798-3 CITY DF C;ARMEL POLICE L 011 x:51 1 1 7846( )E, (?E,0 17 1 el a. 3 C 1 30 1, of 1 TIME PURCHASE ORDER NO. ATTENTION CAMEL IN 46032757C 13:45 (21) INVOICE C edi.t Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c ac._ are epusl i i i, icy {_1( 40. {;i� i C F 1:) This item was purchased on invoice 84.482 01 24ic.0II sus _y, _i »)t i 1 0J. i. Q H TOTAL MISO. TAX TOTAL Control No. 9674126 OAK- CFIRMEL NAPA 111MICAL DRIVE Y OCR Y REMIT -.GPC ---IND B I I ff VER BY 5959 COLLECTION CTR.DR. CAPa, IN 4603M CHICAGO 1000060177846199 BY x A RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MTQC0 M M STORE NO. EMP SR E35...0179 3 CITY OF" CARMEL POLICE E 01 2 5 /2 01 78 4 E,19 G Y 10, 3E 3 C* v C I GO 1 .1 1 o f C. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o32757o 14:271 (21) 1 INVOIC Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE� --I. OC 75 34 BAI WARRANT* 12 92 68. 'qw( 68. 99 CR R This item was pi-n-chased cn irvoice 'iI150346 05/06/2010 7534 BA I Core Deposit 10. ()c 10. 0 c) (I 10. 00 CF D Put-chased Date 05/ -1.0C 7565 BAJ Core Deposit I C), 10. 0 0 C 10, 00 C D F This it I em was pur An i voice 152 02 SUB TOTAL misc. TAX I TOTAL Continu to Control No. 9674127 WAR CARMEL NAPA 1�0 I1U DRIVE Y OCR Y REM I T; Gl: I ND fu ER BY 5959 COLLECTION CT R. DR. CARKEL, IN 4603M CHICAGO 0 6 9 1 RECEIVED X L 1000060177846199 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE ��DM M I STORE NO. I EMP SR 85-017983 CITY OF CARMEL POLICE I C.) I E'.5 C 1 7 8 4 E, 1 9 1( )8(:) 1 1 f E 3 civic so 2 of 2 TIME I PURCHASE DER NO =ENTION CARMEL. IN 46032757(_i 14-:27 1 (2 1) 1 INVOICE TY PE Credit 1 e m o QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ---1.0(, 758 5 BA'T Core Deposit 10. C': 10. ii c: o i 0. 0 C R D This item was pur cn irvoice /5289;:' 02/15/2010 I. o( *7565 BAI Core Deposit t C). C)( 0. 0() .1 1. 0, 0( C D This item was pu cn i. voice 5 2'E, 5 0 t 1. 2 2 10 1. oC 7594R BA Care Deposit 1. Q. 1C). Q 0 1, 0. C 0 G:f T 1 i c. i 4- em was pur CT1 i voice 7*722 4 09 10/;:2010 --I 1. 3 1 km a(, 7. 0 0, 1 TOTAL t1B.C9 L+ SUB C) TOTA Control No, 9674409 CARMEL NAPA '41sove III KEDICAL DRIVE y OCR y REM IT: GP('-'-- I ND REF By VER BY 5959 CqLLE 1 T R. D R. CARPEL IN 46032M CHICAGI RECVED RECEIVED 1000060177848641 BY X A LL GOODS TETTRNED MUff BE\kCCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAT� STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE E 784864 IC)C-,(*-')17 le 36 13 civic so 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603'2. 08 :5:s ('L:-:'4 INVOICE PE Cha)-ge Sale QUANTITY "PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c �4 (.)888Q WHOM MR 4. 67 1.. 47. 6 Above Item on Sale SUB MI SC. .TAX TOTAL 1 41 i 674746 OAK CARMEL NAPA Control No. 9 III IEDICAL DRIVE y OCR Y REMI r.Gpc I i\ii-) REF BY VER BY M 10000017785174 c4 5959 '�OLLEC D R. MRIEL, IN 4603 5 I f-I A I L 6 FIECEIVE X 3 BY A LL GOODS R, ETNINED MUST BE ACC "P IE15 BY THIS INVOICE ACCT NO. SOLD TO DAT�� 1, M%� M I �TORE NO. EMP SR 8a- 017` 8. CITY OF CARMEL POLICE 1 L s 1. 78 i i G 017 1 r) 3f 3 CTVIC SQ 1 of 1. TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 4603275 IF 2-10:00 09: 15 1 (o2) De iver INVOICE PE Cha Stale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I.CK 55MINLJSi2(') WWS washer fluid 0. 00 122. 1000 1 10 T SUB 122. t(jma!� 0. C)( 7. 0 00 0. Oc TOTAL 12 1 T11 Control No. 9674822 CARMEL NAPA III MEDICAL DRIVE y OCR y REM IT BfIC I ND REF BY VER BY 5959 CO IL.. N D R. CAM, 91 4603&9E CH I (.:*Xs�c 6('.)6" RECEIVED 10000601'77852485 By ALL GOODS RE*RJED MUST BE A COMP NIED BY THIS INVOICE ACCT NO. SOLD TO DATE V MT, M I STORE NO. 3 EMP SR y 1 48 106 0 17 t r- I- 1E 85-0 1 983 CITY OF' CARMEL POLICE E C) 7852 2 (1 1 v I C S Q 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 415021 14:3o .)2) INVOICE YPE Cha r gra S ale QUANTITY PART NUMBER LINE 7 DESCRIPTION PRICE NET TOTAL CODE NBWEE WINIH WIPER ULII 1 1. i. a(K) 144. 00 144(: c ��TOTAL Q \4,4 T SUB PTAL 01 (1 MI lc�o TAX 01 R o Control No. 9674954 AW CARMEL NAPA 111 MED101 DRIVE Y OCR Y REM I T SPIC I ND REF BY VER BY q �y ryry y 5959 COLL..EC. "TI ON CTR. DR. CARtEI, IR 4b03 3�2 Ia0QQfi01 l8 2! 7 C IC`EXCa I L. 6( RECEIVED ALL GOODS R TUR ED MUSTIM ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Emm M0 STORE NO. EMP SR 85-01.7'3813 CITY OF* CARMEL POLICE t 1 1 02 /2 1 '785c °7':) 0& 1 1 14 CIVIC 1 2 0 1 O f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4s;ic?3` 7`,7U C..; INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2007 Dcdge Truck Ram 150(: 11'- Ton PJckup 2. OC NBW24 OW I Wiper Blade 12. 22. 7. 4100 1.4. 82 SUB TOTAL 1 �h. MI�C7 C 1„ i I(_ 7. (_l(;)( 6 0 TOTAL 14. Control No. 9674959 CARMEL NAPA r KEDICAL DRIVE y OCR y RE=M GPC--- I ND REF BY VER 5959 COLLECTION C 9R MRNE, 403mCHICAGO ILL. 6069 RECEIVED 1000060177853787 By x d A ALL GOODS RETURNED MUST BE ACCOUPXNIED BY TMIy (CE`� ACCT NO. SOLD TO DATE [$q0gWGWj STOROK6 P SR 1 1 -4 *7 1.5-017983 CITY OF CARMEL POLICE F 02/03/2011 7853*78 joC-'( 3 CIVIC so 1 o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 13:24 1 (o4) I INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.o( 94--9( NME WARRANTY 1.14. 1.2 81. 600(-'� 81. GO C This item was purchased on invoice 779094 11/3()/2(-")10 1. 00 94- NME 0 CV DRIVE 0 114. 1 81.600(- 81. 60 o SUB 0 M, TOTAL .01 0. C9 7. C)()( TOTAL 01 1 1 1 TAX Control No. 967524 OAK C;ARMEL NAPA 111 OICAL DRIVE Y OCR Y REM I F. GPC I ND REF BY_ VER BY 595 C LLEC� Ff E DR. CRRNEI IN 4603KNE2 9 t A (�°��j{ CF-I I CAG 1 L►�• ti ":FR. 3 0501 1 17 7 PJf 856392 BYCEIVED 1000 X y ALL GOODS T RR�N MU -J BE COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT M° I STORE NO. I EMP SR 85--017983 C11 "T' OF C:ARMEL POLICE E 0E: /07/ci) 7856 106017 1 3 3 ,1 c Sill 1 C) f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN N- 2-14.25 13:40 INVOICE NPE (C)7) Deliver Ch arge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC 42E:2 EXF E%TEUGNPIPE 23.4- 11. 72 )C 11. 7 1.0(1 18219 5MI DIfECT FIT 46:.. 61(:)(: 46. G: i 1. 44426 EX 'FA I L P I F- 6 1. 44 30.720C :3� 2. C )C' 733--5794 BF: U- -BOL F 5. 6 7 r 3. 31 C)C 6. 6E: 1. 733-5793 BK U-- -BOLL 4. .a 2 .550(: 2.55 1994 Cheverolet FrLtc.k G3(: /35(:() Sport an 5.7L TOTAL 98. 2� MI$C O. (-)q 7 000O TAX C)C TOTAL 'J 8. L Control No. 41AN 9675303 CARMEL NAPA 1, III KEDICAL DRIVE y OCR REM I T-. CRC ---.1 ND RF BY VER BY 5 Sit 59 9 R. 1) R. CA WR, IN 460-M9 10000601778569 E CHI CA!C( O I RECEIVED 08 BY x A LL GOODS RlfTU NED MUST BlfACgC;MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-C)1 8.3 CITY OF CARMEL POLICE f. 02/08/20111 785690 106-017 1 3f 3 civic 1 I of 1. TIME I PURCHASE ORDER NO. ATTENTION 1 CARMEL, IN 4160327570 0 7-38 (08) 'De iv e V ,j INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I 1 920( 28 92 1. 855-25C)6 8N. DA FIN ffiSMI. 503� 9 2007 C e v r o I e t I mpa l a 3. S L 2337 CID VE OHV witV vyl TO TAL 283. SUB C r12' TOTAL MI TAX I I Control No. 9675344 CARMEL NAPA In NE UL DUE Y OCR Y REMIT:GPC-IND R9 BY_ YER BY 5959 COLLECTION CTR.DR. CAME, IN 4603M CHICAGO ILL. 60693 1000060177857300 i WWI) x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o Ma STORE NO. EMP I 5-017983 CITY OF CARMEL POLICE D OZIOS/2011 IS573U 0 017 16 :6 3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 .10:16 8) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 UP-7864- tyl L P DISC BRAKE BADS 98.85 52.0900 R 1.00 534 E AT BATTERY 124.92 609900 68.99 R 1.00 7534 1 AT Cre Deposit 10.00 10.0000 10.00 D 6.00 AF2000 AF RESTUM NNIFE W W 14. 89. 94 F Truck Ram 1500 ega Cab 1q. ,007 Dod[ R J SUB 1. 02 f 1 f 0. 0 1 0. GO TOTAL 22 1. 029 TAX TOTAL 22 _J7.0000 1 Control No. 9675363 C;ARMEL NAPA 111 KEDID1 DRIVE Y OCR Y REM I "F o GPC I ND REF BY VER BY 5959 COLLECTION C'TR. Dr CA il, IN 46432`�2c'. CHIC( -'IGO ILL. 60693 1000000177857471 BY CEIVED X ALL GOODS RETURNED MUST BE ACCOM ANIED BY THIS 1 &s ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR 5-01 7983 CITY OF C.A RMEL POLICE 1? 1 18574 O(J-01 15 6 .3 ci v i c 131 1 o 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46 c i, C_7 70 1 1; (i4 C r 127 �7 •w. 1. Q INVOICE c 1e sa QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 81:; R ADIA rOR 395. `c,a 51 2c)5. L5 R SUB TOTAL LOS �i Ll MISC. TAX t 1 TOTAL MM�nn Control No. 1.. 4fnJI�Q 8 CARMEL NAPA �,J �j 111 OlCh DRIVE Y OCR Y RE:MI F :GPC•• IND REF BY VER BY 595`:) COLLECTION cl R. CA&S, IN 46032M CHICAGO ILL. E,069 1000060177859674 BYCEIVED X ALL GOODS RETURNED MUST BE ACC MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I UU, I STORE NO. EMP SR 5_017983 CITY OF CARMEL POLICE D 02/10/2011 185967 01$017 1 19 18 3 CIVIC 130 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 N- 2• -08:27 7 :4c 0) 5 e J 1 a v e r _INVOICE TYPE Gh a e a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 007 DodE e Truck Ram 1500 1 /c 1'071' Pic up L.7 L G 1.00 GU2BI3 0113 RAdiator 3:34.37 7:3.8800 17,x.88 R _J• TOTAL 17. 88 ru�iS 7, (:)C)(:)Q TAX Eye ()i:) TOTAL 1 7 AT Control No. 9675622 OAK ,�e CARMEL NAPA III GICAL DRIVE y OCR y REM I T GPC- I ND RE BY VER BY 5959 COLLECTION C*TR.DR. CRM, IN 4503orc CHICAGO ILL. 6069,3 RECEIVED 1000060177859816 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M,%gM M I STORE NO. I EMP SR 5-017983 CITY OF' CARMEL POLICE D 0E/1('.)/201J 485981 04017 1 1G, 4c, 3 civic B 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46 c. 9: 19 o) INVOICE TYPE FC'redit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 EB13 hR RAD I ATO R 2:o 2 5. 51. C R 3 his iten io4as purchased on invcicc- 785747 02/08/2011 S B 01 2(-)5.51 5, b I C R TAX T OT A L ZZ Conl,ol No. 9675637 OAK CARMEL NAPA III OICAL DRIVE y OCR y REMIT.-GPC--IND Rff BY VER BY 5959 COLLECTION CTR. DR. CARVa, IN 46032 CHICAGO ILL. 601593 ECEIVED R 1000060177859969 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I M M, STORE NO. EMP SR 5017983 CITY OF' CARMEL POLICE C) D C,.,/l(,.)/2C)I ff&�g I �85 :)qfs 04 1 16 1� 3 CIyIc 1 50 1 of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 14• 1 INVOICE TY 0) lCredit Mema QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. oo 1534 AT WARRANTY 124.92 62. 6 2. C)9 C R R his itEfll Was PUrchased on invoice 757696 04/08/2010 -1.00 7534 AT Core Deposit 1 C). 1 C). ()00c) 10. 00 C R 1) ur Date 04/01/2010 I 0 8 4 34'78 AT re Deposit 10.00 10. 0 10. 0O C R 1) his iten was pl-wchased on invoice 756182 04/1 /2010 SUB A C ontin u e d TOTAL V I misc. TAX TOTAL h7i! Control No. 9675638 RAW CARMEL NAPA III EDICAL DRIVE y OCR Y REM I T G1 1 C--- I ND REF BY VER BY 5959 COLLECT'ION CTR.DR. CARL t, IN 46032M CHICAGO ILL. 60693 RECEIVED 1000060177859969 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 00 STORE NO. EMP SR 5-017 CITY 01: CARMEL POLICE D f85 Of 01 _I 16 t 6 civic SO 2 of 2 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 1 11 41 0) INVOICE TYPE ICr•edit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0(D 7534 AT Core Deposit 1.0. C) 0 10. 20.( CR 1) 'his ited was pui-chased on invoice 77859C.) TOTAL 77- 00( SUB 0 -102. OC3 c). no TAX C). o(_) FTOTAL 102. ()9 CR Control No. 9E75746 VAR ,�e CARMEL NAPA III MEDICAL DRIVE y OCR y REMIT: GPC--- IND REF BY VER BY 5959 COLLECTION C CAW1 40M 1000060177860886 3 CHICA GO ILL. 60693 �z RECE By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE L.1 ACCT NO. SOLD TO DATE MTfEO M STORE NO. I EMP SR 15-017983 CITY OF' CARMEL. POLICE D 021111201.1 +86088 (4 1 1 S 6 3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 fl) A 0 INVOICE TYPE 17 1 -y IC,hai--p2 Sa e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 643478 AT SATTERY 141.58 '78. 1900 78.19 R 1.00 c543478 AT (ore Deposit 1( 10. 00c)c) I D 2. 00 7534 AT sATTERY 124.92 68. 9900, 137. 98 1R 2. f.)0 7534 AT (are Deposit 10. 0 1 Q. 0000 c c). o(-) I D TOTAL I I I 246. 1 7 �O. 00 J7. ()(-')00 TAX 0.00 TOTAL 24 1 li I N VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $1,090.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 370.00 $1,090.81 I hereby certify that the attached invoice(s), or 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 Friday, February 11, 2011 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)) 02/14/11 payment for repair parts $1,090.81 1 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