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Home My WebLink About195430 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $754.10 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 195430 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 754.10 REPAIR PARTS Contro No. 9676052 4 A AP �4A1 �1E L NAPA III OICR. DRIVE Y OCR Y REM T T C PC-- I ND REF BY_VER BY 5959 COLLECTION CTR. DR. CARPEL, IR 460?i c 1040�6017?3�3 CM E EIVED?X ILL. f,ifE9 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 96@M 0 STORE NO. EMP SR 15- 017983 CITY OF CARMEL POLICE: D 02/14/2011 8636 0 "01y7 3 ci so 1 o 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603275 70 5: 0 INVOICE TYPE lCredit M' mo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 MS95744 FPO PA41FOU SET 18.68 9.3400 9.34 CF 'his item was purchased on invoice 78 285 02/14/2011 TOTAL .:�4 IVYIS�. l 1, I )i) 7. c Ir_�c_)i� TAX i C)Cl TOTAL 9. 34 CR a Control No. QaapaD 3 7 5 2 5 6 9 CARMEL NAPA III KEDICRL DRIVE Y OCR Y REP11T. Gfr!: REF BY VER BY 5959 COLLECTION CT F�. CARKEL, IN 4603229& 100006017787?382 WjQapy ILL. 600.33, ALL GOODS RETURNED MUST BE ACCOM D Y T SWOCE ACCT NO. SOLD TO DOE STORE NO. I EMP SR G-017983 CITY OF CARMEL POLICE D Od/252011 J87338 0&( lie 16 3 civic so I of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 j2.412 1 INVOICE N PE 17h -Z -z QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAC CODE 2.00 86799 L JP I WT ROTOR 165.40 82.7000 165. 40 1 006 Ford Truck E250 3/4 Ton Edonoline 'Jan 5.4 24.00 21522 SF I (IL FILTER PRO 6 4.11 2.2600 54.24 SUB TOTAL 219. 219. 6+01 0 1� 00 7. 0000 T A 0 j 00 TOT 219,64 Control No. QapppD E 5752683 C A IR IyI L N A P A III MEDICAL DRIVE y C." R y REM*I :I NI) REF BY VER BY ST-5r) COLLECTION CTR. 460 E, 1.4 Y122-12 `-'l1EcE 6 ()69� 1000060177874416 CI IN ILL. BY x CAR ALL GOODS RETURNED MUST BE ACCOMPAN11DVY T INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP I SR F a I 1 48"7441 C 7 'C CITY 04 CAF�MEL POLT 401 1:36 1 3 civic so z 1. of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 4 4 tzl_ I INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAC CODE 4.(. 14-'1255HII L. M P I qL001 BULB C) r- 1 r: 0 TOTAL 53. 00 53. 00 00 TAX TT TOTAL Control No. QaapaD 5 7 5 2 3 5 0® CARMEL NAPA III NEDICAL DRIVE Y OCR Y REM I T GPC I ND REF BY_ VER BY 5959 COL OFICTION CTQDR. CARNEL, IN 460322922 CH&GA00 6 1000060177876833 BY x I v��— ALL FOODS R US BE A NIED BY THIS INVOICE ACCT NO. SOLD TO DAT STORE NO. I EMP SR 2 15-017983 CITY OF CARMEL D 01 3 CIVIC 30 1 of I TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 460327570 W18 INIVOCE PE 0) QUANTITY FART NUMBER LINE DES PRICE NET 'tbtAf! CODE 1.00 '755 -2606 141 1 q1RLD( TRAILER 16.75 13.8900 1 3. 819 3.00 765-11U BK PI1EX RHEA MIR A 3;61 2.8900 8.67 SUB 00 7. TOTAL TOTAL 22. TOTAL 22. 56 jf k*01 0. 1 0000 A 01 0. 00 L '_36. Qaap Control No. 5 7 '-5 0 4 3 aD 0® CARMEl- NAPPI III IGICAL DRrvc y 0 C, F'-� P. E tyll "I" G V) Cl I N D REF BY US( BY 5959 LOLL-EC'('I ON Cl"R. D CAM, It 4603229CC C 14 k1@0 IL.L. 6-0693 1000060177877690 BY x ALL GOODS RETURNED MUST BE ACCOMANIED B HI INVOICE ACCT NO. SOLD TO DATE F�o M I STORE NO. I EMP SR 5 01'7`_:)8 CIT 1 1 .187769 04, )17 11, 9 -11, CITY OF.' CARMEL. POL.ICE D 3 C'I V IC S Q. 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CA RMEL., IN 4603275 71• INVOICE TY PE r QUANTITY PART NUMBER LINE I DESdRIP P RICE NET TOTAC CODE 15 t I HT WARRAN'TY 24. 18- 12.. 1 2'0 1. 2. 1 CR R 'his item was pUrchas ed on invoice 784,197 0I/2(), t F-IT (EARKRU15M 24. 18 1 27". 12 C) c a 1.2. 1 R SUB TOTAL 0 0 0 Cl. 00 1 (:)()OC) �j 00 1 TOTAL 0 TAX L Control No. 'CAIRMEL. NAPA III MEDICAL DRIVE. y OCR y FREM I F GPC IND REF BY VER BY 5 CO LEC'F ION C*TJR. DR. CARE I N 46032,W ci-ii cAG LL. (1 3 RECtIVED 1000060177878797 BY ALL GOO u _&GOOD Rj M U S T tA PANiED BY THIS INVOICE ACCT NO. SOLD TO AT o STORE NO. EMP SR IFJ -01 1 �&3 C. 11 Y OF CARMEL. POL-ICE 1) o3/04/20 I 3 CIVIC S 0 1 0 f 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-03'"E'757C) 99-19:08 OZ )FA INVOICE PE 4) F Sa QUANTITY PART NUMBER LINE DESCRIPTION 'PRICE NET TOTAL CODE 2. 00 'BR9305481% I IGB ILIB BEARIM KIT 1-7 36. 2 79. 1;20o I c58. 24 1 009 Cheyrolot Impala. 3. 9 L_ 227 CIL) VG WFIV with V I' SUB TOTAL 158. 24 f".� 0 j 0(1 F7. C) C) TA X o o _FTOTAL 158. 24 0 Control No. 5 7 5 3 C ARMEL- NF)PA III MEDICAL DRIVE y OCRA- y REM *1 T. GPIC I ND REr BY VER BY 5959 COLL-ECTION CT R. r,'R. CAR NEC, IN 460M L -1 2 IL-L.. C,0691 1000060177879643 BY x ALL GOODS RETURNED MUST BE AC(!O BY THIS INVOICE ACCT. NO. SOLD TO DATE I mm In STORE NO. EM SR ,5 -017983 C, I TY OF' CARMEL_ POLICE D (.K_;,`Q4/( *)11. JFA71-1(:,4 ot*Z 15 6 13 civic 30 .1 1. TIME PURCHASE ORDER NO. ATTENTION 1 r) f CARMEL, IN 4603275 4) INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE 20. 00 B22 C) w I w PER BLADE E',. 38 4. 4900 007 Che%rolet Impala 3.9 L. '2- 3 1 CH) VG QHV with VT B 00 (__)QQ(_) 8 a 0 TOTA TOTAL Control No. 7 0 3 2 9 CARMEL NAPA III )MEDICAL DRIVE y 0 R y FREMI -im) REF BY VER BY 59Y. COLLECTION C•R. L)�/ :CL E-069 3 CAKC, IN 4603M F I jE61 1000060177882069 G ALL GOODS RETURNED MUST BE ACCOMPANIED BY INVOICE ACCT NO. SOLD TO DATE M I STORE NO. I EMP,6� �5 -01'7983 CI'T'Y OF CAR POLICE D A ("I'l QL 3 CIVIC 361 1 Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN Li E-',Q32"75' I 55 C-3 INVOICE TY 'dUANTITY PART NUMBER LINE DESCRIPTION PRICE NET "CODE 4. 00 ',"5]3�4 it AT BATTERY 124.92 68. 1 9 1 900 '2' 96 R ()0 1 3 4 10.00 Iii. cK BAT re Deposit; ZI. ii, ix D SUB TOTAL 01 315. 96 0 C) c 7. 0(:) TOTAL TAX 315. 96 Control No. 477630 CARME NAP I11 AL DRI Y T. OCR Y REMIT GPC— I ND REF B VER @Y 5959 CO LECT N CTR. DR. CARNE, IN 4EA3229 1000060177717603 BHIC X U I L. 0E. RECEIVED ALL GOODS TU UST S ACCOMPANIED SY THIS INVOICE ACCT. NO. SOLD TO DATE 11"P791IRW STORE NO. I EMP SR 85-0179813 CITY OF CARMEL POLICE E 09 /►?,3 /E(? 1 c. 7717EC 0601 3 3E 1j CIVIC o 1 o 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 13: 14 cr-ed i t INVOICE TYPE (03) Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 00 LE5400 CAL Core Deposit G� 5C 6O. 5000 6� 5� CF D This item was purchased cn i voice 71369 08 31/'r --1 c LE5,399 CA Core Deposit E0. 5C CO. 50t►C= E� J. 5c:► C R D This it em was pl_tr chased c n i. voice 713E9 ?8 31 10 TSTAL C MISC. ►C► TAX f ►(_I TOTAL 1 1 0 C �fi Q 1. Control No. 4NAP0 7582491 CARMEL NAPA 111 IEUICk DRIVE Y OCR Y REMIT GF'C— I ND Rff BY 0 BY 5959 COLLECTION CTR. DR. CAR?�L, 922 IN 4b03� 100 050177811528 CH I C�AGO� 6 53 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE N0. EMP SR 85-- 017983 CITY OF CARMEL POLICE 0 12/20/20ICi 78115E 106017 1 11 31 3 CI 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 10:00 INVOICE TYPE (18) Charge Sale QUANTITY PART NUMB LINE DESCRIPTION PRICE NET TOTAL CODE ge Truck R 50 e a Cab 1/= Ton Fr 2.0 NBC24 OW I Wiper Blade NI 19.9 1 12.620C 2-5.24 OL sue 7QTAL `J. MISC. l 1( TAX TOTAL r�-J• 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $754.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 09 I �q �3 ZZ PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $754.10 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, March 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)) 03/14111 payment for repair parts $754.10 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