HomeMy WebLinkAbout195043 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Z�1ECK AMOUNT: $1,131.78
CHICAGO IL 60693
CHECK NUMBER: 195043
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 1,131.78 REPAIR PARTS
Genuine Auto Parts February 28, 2011
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
02/14/11 786285 $84.57
02114/11 786347 $55.67
02/15/11 786451 $500.84
02/18/11 786608 $140.46
02/18/11 786684 $129.38
02/23/11 787130 $275.39
02/23/11 787150 $2.46
02/24/11 787159 $2.46
02/24/11 787202 $52.91
02/24/11 787247 $146.40
BALANCE $1,261.16 $129.38
TOTAL AMOUNT PAID $1,131.78
Control No. 96
CARMEL NAPA
111 AEDICh DRIVE Y OCR Y REM I "T' GPC I ND
Rff BY VER BY 5 9 5.3 COLLECTION C'1;�R.
CARNEL, IN 46x3 22 1000060177862857 CHI ILL. 6��6`�
RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC
ACCT. NO. SOLD TO DATE I WN@Mg M I STORE NO. P I SR
5 -C�17'3F31 CI'T'Y OF' CARMEL POLICE D ("Q/14/ 19E,.245 0 017 116 '$6
3 civi SO 1 of 1 TIME I PURCHASE ORDER.NO. ATTENTION
CARMEL, IN 46o32707() 09 06
3) NVOIC ETVP� C htar ge 6ir
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. i i S98014T F PG I ff 011FQLD 651{ 130. 64 67. 8200 67. 82
1. 00 S95744 F PG WFU SET 18.68 9.3400 9.34
1. 00 2 15 'I HM TEWMAT 9. .)o 5. 29� ir=e ii. `9
1.00 2 56-66 F FAG NITER 00 GAS 4. 24 2. 120 0 2 .12
00 Fran iac Grand Prix 3. L =.31 CID V
SUB 0 4. J SC. f (�Il) I.1f )f l0 TAX 0 f 1O TOTAL 214.5
TOTAL
Control No.
Own CARMEL NAPA 96760'35
III OICIL DRIVE Y OCR Y. REM IT.-GPC—IND..
REF BY_ VER BY 5959 COLLECTION C�R
CARPEL, IN 460 1000060177863473 13 3M C H ICAGO ILL. 1,6069 Zf
RECEIVED
Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I STORE NO. I EMPl SR
;5-017983 CITY OF CARMEL POLICE D 02/1.4/2011 J/3634 017 116
3 civic SID I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 13:54 1
INVOICE TY PE
I Char Sa
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
004 Pon i iac Grand Prix 3.f L 231 CID H)
1. 00 MS96691 F PG Menus Basket Se 111.34 55. 670(") 55.67
TOTAL 55. 67 7.0000 TAX �j 00 1 TOTAL �j 5)5.
Control No. 9E76 54
CARMEL NAPA I
III KEDICAL DRIVE y OCR y REMI r:
REF BY VER BY 5959 COL ECTIOr R.
CARIEL, W 460= CHICAGO LL. G DIE,
RECEIVED
1000060177864515 BY x
ALL GOODS RVT VRNEID MUST B A OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE\j STORE NO. EMP SR
5--01 7983 CITY OF CARMEL POLICE D 03/15/2-M t" 95E
1I �86451 00-01"
3 civic so 1 of 2 TIME PURCHASE ORDER NO. ATTENTION
CCARMEL, IN 460,3 W 3-14:04 13.(
A.) Pe I i y er INVOICE PE i Charge G) a I e
QUANTITY PART NUMBE LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 E 8 0 0 UP B ME ROTOR 111.16 55.5800 111.16
1.00 EE5605A CAI- RYRI BR" 2
CRLT 129. 20 93. 6 00 93. 62
1.00 E5605 CAL Ure Deposit 67.50 67. 5(-')0( 67.5o D.
1. 00 E5606A CAL R -)R4 BRWE CFLI 129. 20 93,6200 93. 6-2
1.00 .E56oEA AL. 0 re Deposit 67. 50 67.500 67. 50 D
1.00 I-99
D7-1. IrDO 1' SC PAL) 1 134. 40 1 67. 1 +400 67. 1 +4
n tin u ed
SUB _TM17sco I TAX TOTAL Co
TOTAL IPL__
Control No. 9676155
CARMEL NAPA
III MEDICAL DRIVE y OCR y REM I T: GPC--- I ND
1
REF BY VER BY 5959 COL ECT 101'
R. DR.
L
L
CAWEL, IN 466MZ? CH I CAGO L -6
RECEIVED
1000060177864515 Ely x
ALL GOODS R�TU NED MUST AC OMPANIED BY THIS INVOICE
-ACCT NO. SOLD TO DATE� STORE NO. EMP SIR
01.7
'i
5—( CITY Of CARMEL POLICE D 21 15 /2 1 L2 I, 6
3 civic SG! 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
C(IRMEL, IN 460-32 U- 3-14:04 13 0 4
4.) f lel i ver I INVOICE PE 0 lCharqe 'Sals
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
008 Dad E. "Fr uck Durango 5.7 L 345 CID k Hemi
SUB _1O 84 mi TTOTAL
TOTAL TAX 01
Control No.
CARMEL NAPA. 9676347
QD III KEDICR DRIVE y OCR y REM I T: GV* I ND
REF BY VER BY 5959 COLLECTION Cl"R. DR.
CAWR, IN 46OR295 CHICAGO ILL. 60693
RECEIVED
1000060177866087 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE 00 STORE NO. I EMP SIR
15-017983 CITY OF CARMEL POLICE D 0',"/18/2011 f86608 0 017 _1-F-
3 civic so 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4603 3 2 1,
E-1) INVOICE PE lChar ge Sa le:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10. 1255H1.1 flVB CAPSULE 15.18 7. 5900 75.90
4.00 BP1265149 L.MP IM01 BLU 23.91 16. 1400 64.56
00
'6 Ch'e wrolet 1 In p a
SUB 14(d. 46 IF** V 0
TOTAL
TOTAL misc0 TAX
I I
M Control No. 96
afirllr N CARMEL NAPA
111 GICAL DRIVE Y OCR Y REMIT GPC""ND
REF BY VER BY 5959 C LECT f DR.
caRXEE1, ih02 100�060�77A��44 C F� I CA(a X) ILL. 6c:
RECEIVED
ALL GOOD RET RNED MUST E A 0 PANIED BY THIS INVOICE
p6 SOLD TO DL \E 1 STORE NO. I EMP SR
5- 017983 CITY OF= CARMEL. POLICE I) 02/18/2: 1 T 86EI 0 017 115 +6
3 CIVIC CID 1 o f 1 TIME PURCHASE ORDER N0. I ATTENTION
CARMEL, IN 4603275 70 2 f_�c: ISLiN
6.) NVOICe TvPe C r' e 1 e m e
ITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
DP2 f!p051 ail ,�f_)t 1t l ,.a f_1 Q i UANT
s ite was purchased on 78'451 02/1
lAL :V it 67. 50 67. 50o( 67. SCE C
his item was purchased on tnu�` �r��,'78 4`, 1. 02 I1 1/2011
1. (ii 1 62 2090 1. N. ?l 4. 01 c_. 8 1. 00 2.81
1.00 if) 82- 2091 1'. 4. 1 E. 8100 2. 8:1.
SUB TOTAL
129 u M�ISC. fl ll (l rL��;,Y(l(_1 TAX TOTAL 1) t=
YY
Control No.
QaapaD. 5 752329
7 CAR11F. L NAPA
III K91CAL DRIVE y OCR y REM I *F G1- C NI)
REF BY VER BY
5 9 5:*) C I[ L I... E CT'I 0 N C T R. DR..
CARNE, IN 460322 ILL. GOU
1
BY
000060177871302 ALL GOODS RETURNED MUST BE AeCOM drfH_(9
ACCT NO. SOLD TO V I DATE STORE NO. EMP R
5' 0 17993 CFTY OF CARMEL 1-JOLICE 1)
3 CIVIC so 1. f 1.
TIME FTHAS(fbA DEFT TIO
�Z, I ATTENN
CARMEL, IN 46013'Len,Q_ INVOICETYPE
`(QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'f UtA 0 'CODE
1. 1 1 r
X) RR9300*75 i�RG, U BEARING ASST 2:'4'7. C)
117. 15 R
2. 0 C'• P r I G B B KARIW KIT 1 sF,. 29 79. 1 L'- l 158. 24
007 C h a o r o le t I 3. 9 L :__37 CID VG ('.)HV with
SUB
TOTAL 275. 39 OCI 7 C)OC)C.', 0( 01 E'75.
TAX TOTAL
0 Control No. V
.QapppD 5752350
D.® CAIRIrIE -L. NAPA
1 1 1 MEDICAL 6R1VE y 0cp RE M r T GPT I racy
REE BY VER BY C' C.1L L_ E. C' f is ClN L' l R DR.
CARKEEL, iN4E032 Z2
10000601778 7157 E'VigrUAGY ILL„ F`,06 13
BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
5- 017`983 C,:[TY OF CARMEL 1"OLICE D
ME P HA RDER A TI
CIVIC G O 1. of 1.
CARMEL, IN 4E,032f5'70
i v INVOICE TY�
"QUANTITY PART NUMBER LINE DESCRIPTION PRICE" NET =s: A •CODE
1. 00 3,.3 1' K L J —T 1 }v 2. �>•F, {_1(a �i 4`LFf� Jr
TOTALK
SUB f1 w'.r
TOTAL L� i� o 4 L� {_1 0 {.1 r e GO T(1X L� r r) I 'r 2 �''i
'.a 1 1 d s.. 'a i e_ 7 Tom!•
Control No. 5752359
0® CARMFL NAPA
III NEDIck DRIVE y OCR y REM I f e GPC --1 ND
REF BY VER BY 59'59 COLLF(*.,TION c'rR.
CARD., IN 460132 C'HacUaGY ILL. 60693
1000060177871598 BY
ALL GOODS RETURNED MUST BE ACCAPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
.5 0 1 7 9 B 13 CITY OF CARMEL POLICE 1) 3
1 L-1
3 CIVIC SO I ki f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4601"3275*70 f3.- 03
INVOIC
4 1 Q I R ig
"(QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fb ""'tODE
1 0 '3 53 37 W/ W—BOLT 4. 2 *2" 2. 4 E- 0 2.46
SUB
TOTAL 2.46 C), c)( )000 TAX 46
TOTAL
Control No.
QaQppD 5752405
CARMEL NAPA
III WDICAL DRIVE Y OCR y REM 1. GPC I ND
REF BY VER BY F 595".) COLLECT'ION C'FR/.D
CARM:,714 492022 CHJQk-�PQ ILL. L,06
1000060177872025 BY X
ALL GOODS RETURNED MUST BE ACCOMP4150 BK HIS 19VOICE 7)
ACCT. NO. SOLD TO DATEo STORE NO. EMP I SR
5 0 1 ?9 L33 CITY OF' CARMEL FUL"CE D C IT
3 CIVIC SO 1 0 f 1. TIME PURCHASE ORDER NO. A TTENTION
INVOICE TYPE
CARMEL, IN 4601j257 C) 1 1. G
-4
'dUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE
1.. f) 0 L J F-'-- 7 53 L j r ISC BRAKE PADS 1 .00 4 5.:Z,
91.00 1 3 1 F�
'006 F Tri-ick. ►250 3/4 Eaonoline V art 4. G
7.
SUB
TOTAL 5 2. 9 1 �*J;- 0. oc) 7� o()00 TOTAL 52. 9Tr
Control No.
QaapaD_ 575245L
K:=® CAIRMEL NAPA
III MEDICAL DRIVE Y 0 Fl. REM I *T: GFIC I ND
REF BY VER BY 5 COLLEECTION C*T'R.AFR.
CAKL, _N 4603K92F CF14U�Q 1L.L.. E',06'93
BY A
1000060177872472 ALL GOODS RETURNED MUST BE ACC fMPAWl_E1f6_Y THIS Ilk0_10E (5
ACCT NO. SOLD TO DATEoo STORE NO. EMP SR
3 _30 CYTY OF' C.."ARMEL P-11.10E D 110E PUM �i&--' 0hDEP 'KU. Al I Lill I fiJ1'J
�5 1 T-) 1E p 4 "7 1 r- 6,
3 CTVIC SC! t 0 1" 1,
CAMEL, IN 46cl 7) i 2 u IN E T
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET Lf tMAV C tODE
'006- Ford TrIL(Ck E250 3/4 Ton E ono) ine Van
2. 00 L-886528 1 for Hub A 13S). "."5' 2 C) 0 146. 40 FR
SUB 0 00 o C) 0
TOTAL 1 4 G.. 4 f:) TAX TOTAL 1. 4 G 4 C.)
ILI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,131.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 110 42- 370.00 $1,131.78 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 25, 2011
c-
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))
02/28/11 monthly payment $1,131.78
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