HomeMy WebLinkAbout196345 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA �g
i 0 CHECK AMOUNT: $534.05
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 196345
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 510.67 REPAIR PARTS
911 4237000 08517983 23.38 REPAIR PARTS
Genuine Auto Parts April 11, 2011
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
03/24/11 789853 $23.38
03/25/11 789991 $63.30
03/29/11 790292 $3181
03/30/11 790337 $57.92
03/30/11 790388 $176.65
03/31/11 790557 $178.99
BALANCE $534.05 $0.00
TOTAL AMOUNT PAID $534.05
Control No
v W
7
CARMEL NAPA klj�'Kt–
III OICAL DRIVE y OCR y R l T: G P C 11\0
REF BY VER BY 5959 CO I C) N CT' R. 1) R.
CARMEL, II'l 4603M CHT ILL
1000060177898533 'y f I
ALL GOODS RETURNED mbsf RE BY THIS INVOICE
ACCT NO: SOLD TO DATE STORE NO. I EMP SR
)1-7
5017983 CITY OF CARMEL. POLICE', D 0 3/ C)P-1 1 1 c
*2 CIVIL TIME PURCHASE ORDER NO. ATTENTION
I 1 Vic so I o f 1.
CARMEL., IN 4603275 14:31
I INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET r CODE�
001 Ford 'Truck F'350 Super Duty 1 Ton Pickup
2.Oo NOC20 OW1 Hiperillade. -W 20. 98 1 1. 23. 38
SUB A
TOTAL 23. TOTAL 3B 0. 00 1 7. 00�.-)O TAX 01 00 2-31.38
Control No.
575P477
CARMEL NAPA
III MEDICAL DRIVE y oc R y HEM I-1--.GkC-IND j7
REF BY VER 'BY b-t CO EIC1 N 'T DR.
1 4
CARMEL, IN 46032 m,
1000060177899916 BY
ALL GOODS E RNED MUS BE A COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATKj MflN,oMM STORE N0. EMP SR
M
5 0117983 C 11 Y O CIA R M E L P 0 L I CE D C):3 I ik
3 CIVIC GQ I of I TIME PURCHASE ORDER NO. ATT ENTION
CARMEL, IN i INVOICETYPE
R LM
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -rbITA- CODE
I(). 00 765-1184 BK P RVIEW MIR A 3. C, 1. 2. a 4 28. 40
12.00 21522 1 3 F• I OI L FILTER PRO 9 4. 11 2.41.0C
2. 00 '7899 1• 1 L. WIPABOLD OIL FIL -9.86 99(:)(? 5.98 R
SUB
T OTAL C-13. 30 4m.c.�1 (.oc) 17. (0( TAX -)C) C). Of FTOTAL 63.30
Control No.
5755817
CARMEL NflPf.)
1441 S MUM AVE STE 140 Y 0 C' p y FZE M IT- GPC I ND
19ff BY VER BY 59 OLLEC. TR R.
D
t:; r -F
CAffa, IN 4603W90 I LL.
F- �3
1000060177902920 BY x
ALL GOODS RliftUg ED ST 672 VP&qIED BY THIS INVOICE
I
ACCT NO. SOLD TO DATE STORE NO. EMP SR
r
8 5 0 1'79 8 13' CFIFY OF' CARMEL POLICE D C113/1-i"'9/2011 7j()L.:321 06(1,
3 CIYIC G0 r3 f TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, I N 4 FS C) 3 27 5 0 INVOICE T Y PE !-nAlp
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. (J1) B K Ll H 1 4 62 3 81 3 81
SUB
TOTAL 3, r) 0 7. 00("l, �j C) TOTAL
I
Control No-
CrAIRMEEL. NflPfi 5755874
1441 S GUILFORD AVE STE 14 0 c R Y REMI','*-GPC I: ND
REF BY VER BY `,'-D5 C "'LLEC '1 0 1\1 UT R. D
CARED 4603K9i CHIU-100 ILL. ec.-
1 r
.."A.—PECEIVED 5�
1000060177903377 By A
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV,01117E
ACCT NO. SOLD TO DATE STORE N 0. 11 RPSR
CITY OF CARMEL. POLICE L) 7903-3 060171 1-
3 CIYIC 1. of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4 51
I INVOICE PE
2 G, I Char'�ne Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
fie 0 4L.480W 1\1 Ek -A FHP WiAM E 1*!:'5. 7 14. 4 E., 57. 92.
C-1 i�,s&-�� (J) 7. C) ()X�j
B 5 9- L 57.
TOTA 6F TOTAL
Control No.
e%
0, �O PRO 5 7.5 5 0 2
Cf�RIMEL NAPA
1441 S WILFORD AVE STE 140 Y
I OCR y REMI J GPC ---I ND
RO: BY VER BY �:01-1,.ECTI(A DR.
cmi, Iii 460ym �C D
WE I
A
R
1000060177903885 BY x
A ALL GOODS RETU NED MUST BE ACC96kNIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 -01 "833' CIT OF CW' POLICE .I- 03 8 13 3
3 civic 1 .3 G! I of I TIME PURCHASE ORDER NO. ATTENTION
R rl E L I IN 46(.*,' '2`7 INVOICE PE
(26) 1 Charge 4 -1=0 P
QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I C). 0 9 2C)145 Wr I TP9S SEWOR KI 1 5. E 5 3. 5 5 35.5o
3.0'.) N T -1 TPN5 SBOR 6-9. 4 7. 5 c j i 141.15
200B C -,evro let Impala. 3 L- -37 CID Vn 01--W wit
yy rl
SUB
6 IScvj* 0 7. (_)C)006 TA TOTAL �76. P5
TOTAL TAX
Control No.
CARMEL. NAF
1441 S GUILFORD AVE STE 140 OCR y FREM)"I" GPC I ND
REF BY VER BY 595'.3 C]"R. DR.
cARKa, IN 460M F2 1
RI
100006017 FIV
790-5570 BY x
ALL GOODS Ifl RNED MUS E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAt 00 STORE NO. I EMP SIR
01'7` 3 CITY OF' CARMEL- POL.ICE D '7'- 060 1.
3 CIVIC S I 0 .f TIME PURCHASE ORDER NO. ATTENTION
O
(27) CARMEL, IN 1 6 03 2`7 5"; 0 INVOICE TY
lz
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 5 C) 8 6 BA r NAPA StJR 1. c'45 C 5 80. SCIC-110 80. 80 FR
1. 0 5(. BA T Core Deposit 10. ).00
1 C D
2007 D:)dge Ca,libe) 2.0 L 1999, CC L.4 D HC 1. F, V a]. v e
1 8 4:34 78 BAf BATTERY 141.58 °T8. 1. 9 18. 19 R
1.. 0 8434*78 BA�* Core Deposit I 00 10, C)oc)() 1Q.Cif) D
SUB
TOTAL 1 91:mlsa(0 0. 0. C) TOTAL 1 *78. rH4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$534.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police De artment
PO# D INVOICE NO. A T #/TITLE AMOUNT Board Members
5 1 Q -LO7 I hereby certify that the attached invoice(s), or
1110 42- 370.00
bills) is (are) true and correct and that the
f
6� 0 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 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))
04/11/11 payment for repair parts $534.05
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