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Home My WebLink About195919 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Gl1ECK AMOUNT: $895.76 CHICAGO IL 60693 CHECK NUMBER: 195919 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 0085 017983 875.78 REPAIR PARTS 1115 4231500 0085 017983 2.04 OIL 1115 4232100 0085 017983 17.94 GARAGE MOTOR SUPPIE Genuine Auto Parts March 28, 2011 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit. 03/11/11 788570 $109.53 03/14/11 78870.9 $461.62 03/14/11 788801 $10.10 03114/11 788802 $14.99 03/16/11 789017 $90.81 03/17/11 789107 $86.94 03/22/11 789594 $91.11 03/22/11 789595 $10.68 BALANCE $875.78 $0.00 TOTAL AMOUNT PAID $875.78 Control No. QaapaD 5753947 C'ARMEL NAPA III inim DRIVE y OCR y R E M I T. G PC'-- I N D REF BY VER BY 595'- 12014-ECTIW,�-L ON DR. WKI, IN 49330,22 C'HlPc�,G BY 1000060177885707 ALL GOODS RE MUShE ^C BY THIS INVOICE I I ACCT NO. SOLD TO DATE jn�yjo STORE NO. EMP I SR 5 7 i i I Cl I 1 91-.7c" I :J f 1* 9 8.3 CIT Y 0 F P(*-')L'.I*,CE D (").3 I PLi G. :3 civic 1 3G). 1 of 1. 'r(mr CTIWS� ORDE CARMEL, .1 N 4 6 0 3 275 1 INVOICE TY QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE 1. t)( 55ML*INU-S W-3 I C) 1Q1. 7 5 C) 101. 2. 0C) 7502 F I I 19PAGOLD OIL FIL tL '7 4 7.78 F,' (T SUB TOTAL 19. 53 Q O c 0000 1-7. TAX 00 1 TOTAL 1. 0 9 0 53 Control No. ow 5754092 CA IRMEL NAP III •1CIRL DFIIIE Y C R y REAM IT�GPC TNT RE BY VER BY t, COL AIECTIOUI.M. DR. CARXI, 14 4603M BY A 1000060177887091 ALL GOODS REIVfrNYD M S kk A(3COMPANIED BY THIS INVOICE ACCT NO. SOLD TO D STORE NO. EMP SR 5 0 17"D 8 3 C11" OF:' CARMEL P0L10E D TIME PURCHASE ORDER NO. ATTEN 3 CIVIC 1 30 1. 0 f 1. 1 CARMEL., IN 4 6 0 -'3 2 5 'r INVOICE TYPE PART NUMBER Lf5YA C ODE bUANTITY LINE DESCRIPTION PRICE NET ODE C)(:) 5 r515 La 5 EXH UTEMBIATEPIP i 2G 4 1,300 98, 2(s 00 c 1 5 0 E X H 91 IET FLOW KLIFFL 1 74. BE, 87. 4 '"3 C 1'7 8 2.00 215"1 1. E X H 01 IET FLOW WL 174. 86 37. 4.330 174. BE I ea. s e in I-t e carrespandint c Ra m p:- 00 ",33 "..-5335 K 0 L *T 3% '74 ce 1. 8 8.72 4G 2 0 0 43 3 4 461. 62 X. 7. 01 G� F, 2 SUB )0 0 TAX 0 TOTAL TOTAL Control No. QaapaD 5754. 6.1 CARMEL NAPA III OICAL DRIVE y OCIR y REM 1T-.GV'C- IND U BY VER BY 5'--159 COLLET CTN. DR. BY 1000060177888018 ALL GOODS RETURNED MUST BE ACCOMPANlkD' INVOICE ACCT NO. SOLD TO DATE STORE NO. E R 5-01.79K3 CITY OF' CARMEL POL.'ICE D 03 WW")i Ord I a y A E 0RDEIR' O. A l'rrKITI 3 civic so 1. o f 1. CARMEL, INVOIC I p I Q QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -L CODE t 0. O 3 ")57 UIP BULB e )c) SUB TOTAL 10. 10 imllac.�� 0.00 [7. OCK)O TAX 0. o C) TOTAL 10. 1 c; 7 If Control No. QaapaD 5754187 0® CARMEL NAPA III NEDICAL DRIVE y OCR y REM I T: GV I NFj fU BY VER BY 5959 COLLECTION C L)>r. WKEL, IN 4LO392i2 H�P&E-�O ILL. 6069-.* 1000060177888027 c' BY x ALL GOODS RETURNED MUST BE ACdOMPAWE13 S INVOICE ACCT NO. SOLD TO DATE 00 STORE NO. I EMO SR 0 0 17 1 -3 83 CI OF CORMEL P(')[-"L'C.E D TIME PUR ORDER NO. ATT ENTION 13 CIVIC SO .1. of .1. CARMEL, IN 46()3275 1. f a :_N:1'.=10ETYPE 7-N QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T TA V CODE 1 0(i B1 M A 71. 55(:)U1- NCB NfW PIG ABS rAT 4 1 4. 99 Dove Item on sale C)c) F TOTAL 101.L 99 TAX o( 1 4. 9 9 a 0 Control No. 5 7 1 5; 4 4 2 3** 7��7o CARMEL NAPA IHNDICIDNIS Y OCR Y RE MIT :GPC-IND REF BY_ VER BY 5959 COLYJECTIM�R DR. CARPa, IN 4603M CC H LUIGC� Cj BY �05?0 1000060177890176 ALL GOODS RET ED MUST C MPANIED BY THIS INVOICE ACCT NO. SOLD TO DQ I I MflM6,0t) MO M SR 5-01 7983 C I TY OF CARMEL P OLICE D 0. 1 0§91 SE m S TOR E R E N 0. EMP S 1 2 5 1 3 CIVIC SO I of 1 TIME f 0 A ATTENTION CARMEL, IN 46032757,1) 1. OE) INVOICE TY QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET CODE 1.00 E0-014-C W I P It RAUL BLADES 21.46 10.5900 10.59 1.00 EO-02G-1 WIP SWITHRE 27.78 13.8900 13.89 1.00 60-021-1 WI E) ACT FIT BLADE 16.98 8.4900 8.49 OB Dodge Truck Durango 4.7 L 287 CID V8 SDHC 24.00 1522 F 1 0 L FILTER PRO S 4. 11 2.410o 57. 84 M, '90-81. 00 17. 0000 0, 00 1 TOTAL 01 9 0. 8 Contro No. C- ~Y y��/ CARMEL NAPA �III NE0D&DRIVE Y OCR Y R :GPC—IND N�UY 0� BY 5g59 COLLECTION CI Wa, IN 4603M CHLQ&QC� ILL. 1000060177891077 BY ALL GOODS RETURNED MUST BE AC/O�4 �IE �HIS IN ACCT NO. SOLDTO DATE STORE NO. (E�� SR 5 0 17 9 83 CITY OF CARMEL POLICE D i3 1 I TIME PURCHASE ORDER NO. ATTENTION bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO'FAL CODE SUB C) C) FTOTAL Control No. INK 5755043 0® C ARMEL NA 111 RCEAICI� DRIVE Y OCR RE M I I" 0 ''C: I N�) REF BV_ VER BY C O j E rW' T I C R CAME IN 0'712M BY GOODSTU NED MUST COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT 0 STORE NO EMP SR 5 -017983 CITY OF' CARMEL POLICE D 0 2 M S RDEr 6. A NTI ff 3 CIVIC SO 1 of 1. CARMEL, IN 46 l n INVOICETYPE UANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE 1. 00 8 SIDE SET 26. 9 `3() 0 23. 99 8. c:0 1. 55H11. AVB CAPSULE 1.5. 8. 39Ciii G?. 1 SUB TOTAL 1. 11 c� ,O, Cain )C) ()0, --TAX 0. OC) TOTAL 91. 11 Control No. 5 7 155044 K��a CARMEL- NAPA III REDIUL DRIVE y OCR y REM 1 1" GF--C-- I ND REF BY VER BY 5959 COkLEC R. D CARNa IN 4603n22 Y 1000060177895956 B LL GOODS If I TU)(N—ED MUST XCCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE N, STORE NO. EMP SR 0 3 5-0 17983 CYFY OF' CAF.'%'MEL POLICE D Ll 1 3 CIVIC 1. 0 f I IDI�WNO." ATT15NTI10) CARMEL, IN 460327570 1 3 43 INVOICE PE bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 1 1 TUTAt c -L I CODE 1. 7765031 B I U 4 SL SCREND 8. 07 5. 7900 5.79 1.00 7765027 B 2)4 PH SCREWDRIV 7.05 4. 8900 4.89 SUB TOTAL TOTAL I. 0. c-, a 0 C) 17 TAX 1 FIB VOUCHER NO. WARRANT NO. ALLOWED 20 u o Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $875.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $875.78 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 Thursday, March 24, 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)) 03/28/11 payment for repair parts $875.78 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 Control No. VAR 57541, a CARMEL NAPA III sick DPW. Y OCR y REM 1 1'*. GPC I ND REF BY VER BY 5959 COLLECTION n CAR07IH 4603ESIF CIF-1 Lpg6c� I: C) 6 A- By g 1000060177887251 ALL GOODS RET6RNED IY16k Bd ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 Q 0 STORE NO. EMP SR 1 A I i 11 '7 5 C11 79 8 3 CIT'I' OF CARMEL POLICE D 03Y Y(mr ASUZYRD�WTZ' ATTENT11 N 3 civic SO I Of 1. CARMEL, IN 46( 2 INVOICE TY PE 'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE )07 Chc-vrolet Truck Tahoe 5.3 L 325 CID VS 1.00 27060 WI Oil Filter (ProS 3.71 2. 04()(") 04 6.00 75o50 N 3L War Oil WA 74 2. 1 3900 17. 9,4 SUB TOTAL 19- 98 0. 00 i a C) C) I TOTAL TAX V NO, WARRANT NO. ALLOWED 20 GPC -IND 5959 Collection Center Drive IN SUM OF Chicago, IL 60693 $19.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 788725 42- 321.00 $17.94 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 788725 42- 315.00 $2.04 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 22, 2011 Director 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)) 03/14/11 788725 $17.94 03/14/11 788725 $2.04 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