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196347 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P BECK AMOUNT: $919.67 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE o� ao CHICAGO IL 60693 CHECK NUMBER: 196347 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 494.69 REPAIR PARTS 1120 4238000 08517996 424.98 SMALL TOOLS MINOR E Control No. OAK CARMEL NAPA 9676371 III KEDICAL DRIVE y OCR y REMII"gGPC--IND RE BY VER BY 5959 COLLEC'FION CTR. L)R. CAM, IN 4603RE CHICAGO qQ6 4 7 1000060177866309 RECEIVED B Hill 111111111 lH 111111111 IN ALL GOODS RETURNED MUST RE "].INI B Y THIS INVOICE ACCT NO. SOLD TO DATE M%4gM M I STORE NO. EMP SR 15-017996 CITY OF CARMEL--FIRE DEP ()d/18/2 866160 1. 6 1 CIVIC SQUARE 1 of I TIME PURCHASE OR NO. ATTENTION CARMEL, IN 460322584 6) INVOICE TY Cre d 1 t frifiT, 'i t! QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL l tODE tL!- tlt) '=22 r I LIL FILTER PRO 9 3. 25 C.. t-) V t 2 0 k) -2.00 1522 F*I L. WAGOLD OIL FIL 13.20 3 990( 7. 98 OR W his item was purchased an invoice 786628 02/1 /2011 -12. 00 522MP F-IL WM OIL FIL 12.26 3.690(. 44. 28 C R I LLhis ilem was purchased on invlice #_78 628 ()2/lt/2011. s B TOTAL TAX ContFol No. 57W 5 '74 5 o CARMEL NAPA III olcz DRIVE y OCR y REM I T: GPC 1 ND REF Nl c R. BY VER BY 595 9 CO I CAff:EL; 4603MF -p 1000060177902298 By LL GOODS RE/URNED MUST BE AC �IED BY THIS INVOICE ACCT. NO. SOLD TO DAT o 0 STORE NO. EMP SR 7 8 CITY OF' CARMEL -FIRE DED 7902291 06017 1 l I CIVIC SQUARE I o f I TIME PURCHASE ORDER NO. ATTENTION 21 1 5 CARMEL., IN 46o322584 INVOICE TY PE y F7 r fa r, QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE i:--'5. (H) 01139E, MMI 2 DISC 2. 1 1 29.75 CR This i :em was purchased an i ivoice 774909 -1. 00 730-4953' BK CONNEum 8.4B 4. 4.74 CR This iL'em was purchased :)n iivoice 782`770 01/()6 SUB TOTAL -34. =0) 7. 00( C). ,)TOTAL 0 )4. 4 C R Contro No. [7����1 �/����JL CARMEL NAPA yNlSGUO}DD AVE STE\4OY OCR Y REMIT:GPC IND GE8YNER BY 5959 COLLECTION CTR.DR. CO0Na__,IN 40K_� RECEIVED 1000060177904401 BY ALL GOODS RET/NrD M BY THIS INVOICE I CIVIC 130WARF: Li f I TIME PURCHASE ORDER NO. ENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE, TOTAL TOTAL Control No. 9676143 e C ARMEL NAPA III IEDICIRL DRIVE Y OCR Y REM I "C' GF-IC I ND REF BY VER BY qq�y�p qq J 59 LOLL T I O CT MR IN 46032 GH I 0UQ��86't A �l� B CAGO I 't RECEIVED 4J1! l ALL GOODS RE URNED MUST BE.ACCO PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE �0 M0 I STORE NO. I EMP SR 5 -01 799 CITY OF' C:ARMEL -FIRE DEFT 02/15/2011 f86441 c")(� ()1 r 1 1 CIVI SQUARE 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARME.L, IN 460322,'584 1 1 4f-. 't F;t' INVOICE TYPE C h a r e' =.a i e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 53000 NBC BAT CHGR 40 90 J`24. 9900 224.99 bone Item on Sale TOTAL 224. 99 MISL. i_1. c)(D I_)C )C) 1 TAX 0. l C) TOTAL i. 24. 99 Control No. 9 OAK CARMEL. NAPA I I I OICAL DRIVE Y 0C R Y FIEM I T e GPC I ND REF BY VER BY 5959 COL C1" ON ;'I R. DR. 4� 1000050177 53;395 R EC E I o A ;9 ALL GOODS RE RNED MUST B ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT 0 STORE NO. EMP SR 85-- 0,1'7996 CI`rY OF- uARMEL_- -FIRE DEF 02 /03/2011 7853:39 ()E,(-')17 I i 3 1 CIVIC SQUARE 1 o f t TIME PURCHASE ORDER NO. ATTENTION C.ARMEL.., IN 4E�)32258A. 11 :Uc INVOICE TYPE (04) Chat- e S:aIE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2003 Chevrolet Impala 1.0C 81 `-3— *7,2()6✓ BK Wiper Ara Pas i 33.5C 030C 2 03 1. 0C GO.-C) E".1 W I F EXACT FIT BLADE 14. ?,E 7. 190( 7.19 O, c)( 000' TAX i_)C. TOTAL )tControl No. .1,9675280 AN �o CARMEL NAPA III MEDICAL DRIVE y OCR y REM I T.- GPC- I NE) REF BY VER BY 5959 COLLECTION C CARMR, 46032M— 10,00060177 856 C 686 By HICAWJIL-A &T RECEIVED ALL GOO DS TURNED MUST BE AdCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o STORE NO. EMP SR 85-017996 CITY OF CARMEL-FIRE DEP /07/201 785668 06017 10 3c 1 CIVIC SQUARE I O f I TIME PURC ORDER NO. ATTENTION 'C'ARMEL, IN 460322584 16 1 0-17 INVOIC 'hat f -g Sale QUANTITY PART NUM LINE DESCRIPTION PRICE NET TOTAL CODE '::'C)05 Ford Truck Excursion 2.00 819-625F, 131", Uifi Lift Sup i 35.66 2 190('-" 56. 38 56- 3E M1 7 0. 01 1. �b NL TAX TOTAL ti 0 t Control No. 96 75520 C:ARMEL NAPA 111 KEDICAL DRIVE Y OCR Y REM I T: GPC--- I MD REF BY_VER BY 59'53 COLLE::C.; CTR.DR. 52c CARNE, IN 46033 C H 'I C A G O I L �D� 1000060177858862 BYCEIVED X J G ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o o STORE NO. EMP SR l5­0179 %9`-3E C I TY OF CARMEL -FIRE DEP 0210 101-3.1201.1 04,017 18 -6 I CIVIC SQUARE 1 of 1 TIME PURCHASE ORDER NO. I ATTENTION CAF ?MEL, IN 460 322584 INVOICE TYPE Char q ry 5at,, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE '003 1'nt r riat i onal. 4300) 00 Gc: 7 I MP eadlight Bulb 11. 69 E. 4() 0 0 1 TOTAL 12. SO 'fmst.0 Q. 00 6 000, TAX 0 0�% TOTAL 1 8 E o Conlol No. 9675832 OAK CARMEL NAPA III KEDICAL DRIVE y OCR y REM IT: GPC- J ND x, PH BY VER BY 5959 COLLECTION CTR DR. CARREL, IN 460.V29E CHICAGO ILL 60 9 10000601 RECEIVED 77861643 isy x t I f b oa, ALL GOODS RETURNED MUST BE ACCOMPANIED BY HIS INVOICE ACCT NO. SOLD TO DATE M I STORE NO. E�M P SR 5 -1 7996 CITY OF CARMEL--FIRE DEP ce/11/2oll 1'86164 o o 17 1 6 1 CIVIC SOUARE 1 0 f TIM E.0-�r R NO. I ATTENTION CARMEL, IN 460322584 :3.t'4 stock INV011 C 'S e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 6 5 6 L.MP H1 LAW 10.39 9700 -.11.94 eliver to front desk of S'1 41. .No hui-4-0 just tock, ttanks /912-1. MP BULB 36. 3 21. 8800 4 3. 76 Ic). 00 vs, 7 L MP UL-B 2.65 1. 0 100 1 o.10 S B 15 o() 7. C)()( 0. 00 TOTAL E5 TAX 1 01 5. B TOTAL 5. 81:1 mc. I I F Control No. 0 P,IAPA AUTO PA'ir�.. RETURS IN CRIB BOX W RECEIPTY OCIR y REMIT PAYMENT TO REF BY VER BY 5959 C,'OL.L_E' ICI CT 317-733-2180, IN 46077 c f -1 I c A c3 0 s Q RECEIVED 1 0000 +01357 76182 BY x ALL GOODS RETIiRNED MUST BE ACCOWKANIEO BY THIS INVOICE ACCT NO. SOLD TO DATE I fflqN@M M I STORE NO. EMP SR i5 0 17 9 9 G CITY OF' CARMEL. FRE DEP Oci/l 1/2011 $776.1.8 5 6 I CIVIC 6 Q U A IR E I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL., lk! 4-GO322584 I INVOICE PE aT Q e S a 1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 11•1.- X 1 1-.I F"I TT I NG 1.a OF, C). 7 7 0 0 77 C) C.) 7. C) 0 C) 0 TAX C). 0 0 TOTAL 0. 7 7 Control No. RAW 9676017 e CARMEL NAPA Ill INEDICAL DRIVE Y OCR Y REM 11": GPC-- I ND REF BY_ VER BY 5959 COLLECTION CTR.DR. CARVIE1. IN 46032M H C RECEIVED 1000060177863311 w x ­01 ALL GOODS REYURNED MUST BE AC OIVIPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SIR 15-017996 CITY OF CARMEL—FIRE DE P 02/14/2011 +86331 04017 136 J'6 1 CIVIC SQUARE 1 of 1. TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 4SOZ22584 a INVOICE TYPE Tlnn khmpe Sale QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 GM0398 IW If ERG&I T010i W B.49 6.7900 6.7 1.00 722o 116 !ELF ETD41NO PRI 10. 92 8.4700 8.47 15.26. 7. 0000 0. TAX A 0. oc) 00 FT-TAI 1 5.26 Control No. 9676242 V AN CARMEL. NAPA III OICAL DRIVE y OCR y REM T: GPC-- IND fff BY VER BY 5959 COLL.EC'1­ION CTR. DR. CAR;UL, IN 460y922 CHI CAGO ECEIVED j�VL. 3 R 1000060177865104 BY x 111 mll 1111111111 Jill Jill ALL GOODS REfURNED MU ST OMPANIED BY THIS INVOICE SOLD TO IuuAut".IR". DATE wgm m I STORE NO. I EMP SIR �5-0179 CITY OF' CARMEL -f-'I R E: DEP 02'/16/2011 86510 0 017 T19 "36 1 CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-0322584 2)-55 u 45 INVOE PE 5) 1 IC 0 1 Ch ar g e sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Wr- LZ 1. 00 '5,j-- 1562 BK MDAPTER 20.10 16. 08i f C) 16. 08 TOTAL L) MI S C. t, ,V tjtj k-)t-)k-Itj tj. 0 tj r TOTAL TAX q I MAN CARMEL NAPA &L Control No. 9676274 III OICAL DRIVE y OCR y REMIT:GPC-IND PH BY VER BY 5959 COLLECTION C1 DR. UM, 91" CHICAGO X 7 �66 RECEIVED 1000060177865417 Hill NO HIM 11 BY u lull wool IN118 al ALL GOODS RETURNED MUST BE ACCOCW�ANIED BY THIS INVOICE NdU 1. NO. SOLD TO DATE STORE NO. I EMP SR ,5-017996 CITY OF CARMEL-T DEP 02 T865411 -017 116 `6 1 CIVIC SQUARE 1 0 1. TIME PURCHASE DER NO. ATTENTION 322 CARMEL, IN 46058 f 4 08:37 52 5) INVOICE PE Charge Sa I e d QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I I rn �r I et I In pe a 3. �5 2 4 u 11) Vb )FIV with 2.00 488804o3 r B Fotor Front 82. 42 37. 0900 '74. 18 FR 1. 00 76 5 1481. 1 K EV BEAD SIL 0 22.24 17. 4400 17. 4.4 MIS C. 00) SUB TAX TOTA TOTAL 0 A Control No. 9676372 RAW CARMEL NAPA f-it -f A I III OICK DRIVE Y OCR Y REM I T: GP"C---- I ND REF BY VER BY 5959 COLLECTION CTR.DR. CAM, IN 460rW CHICAGO ECEIVED 1000060177866318 R 811 BY 1� ALL GOODS RET/JRNED MUST BE ACC06PANIED BY THIS INVOICE C. SOLD TO DATE MflN@M StORE NO. EMP SR 15-017 CITY OF CARMEL-FIRE' DEP 02/ 18/ 20 11 T8F831 OqjC)1'7 I E... I CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO, A1(EWIPN CARMEL, IN 460322584 62 G—) INVOICE PE Charge Ual;e` QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i=. 1=0 L 7L7 51UL R C LLD 'J. 6 4 b. 1.tii. 8 -4 t TOTAL MISC. t_ 01t TAX TOTAL F VAN Control No, 9676369 CARMEL NAPA III IEDICAL DRIVE Y OCR y REMIT:GPC-- IND REF BY VER BY 5959 COLLECTION C DR,,, CARREL, III %0329T CH I CABCa) �T, RECEIVED 1000060177866283 BY IN ALL GOODS RE TURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR ,5 0 1 '7.*j 9 6 CITY OF CARMEL.-FIRE DEP f 8 b b k� a Q Q 1 1 I CIVIC SQUARE I of I TIME PURCHASE DER NO. ATTENTION CARMEL., I /1. 6 o -7 2 -a- ;8 4 ()7ET. INVOICE TYPE un ar g e Sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -.r 557-3.56F BF IDHP I E R 2 1.). 1. 0 115. 0 t3 4:) C) his item was purchased on invdice 78G510 02/1 E,/2( --2. 00 135004R L. I T LED C N LAW KIT 17.54 12. 9900 25. 98 CR lhis item was purchased on invqice 011. 2. o 00 1 522 I L OLD OIL F 2- 99C)o 7. 98 R 12.00 J522 F I L. ;OLD OIL FIL 12. 26 3. 6 90 44. 28 R SUB 10 TOTAL MISC. T;, I TOTAL J Control No. 575 CARMEL NAPA III GICAL DRIVE y OCR Nt/ RF IND REF BY VER BY 5 95 1 c 0 L L E-` CT T qri cl­ R. CARKE1791 403m IGOOOGO177871552 (30013 LRNED MUST 8E ACC 90PAMMUS77HIS IN;qQE ACCT NO. SOLD TO DAW6 STORE NO, EMP SR C -01 (`3` 6 C 11 01 CA RMEL F* I RE: DEP, 0c I V I C' SOUARE 1 0 f 1. e0E7 PI AtHAACdADEA fZ ATTlfNTlC1q CI CARMEL. IN 1`, 50 INVOICETYPE 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET t'l tl!M ODE 10. 00 1 `3 5 X 1 5" (Z A N L.11P HULB 6.89 1 1. 1. 0( 1.()1.. I ii 00 EP894 L.MP 1031-B `3.48 6.4500 12. 90 10. 00 J 15 E-', L.MP fULD 1. 29 0. 7 0 0 0 RUSH SUB c 0 0 0 j) TAX C) C) C) I TOTAL7� J. I. C C TOTAL 1 2 t C) Control No. 5753984 QaapaD CARMEL NAPA III 01CAL HIVE y OCR y REMIT:GPC IND REF BY VER BY 59 COLLWI.-I CT 91-DO CAM, IN 46OZ322 CH lAaA154 F3 3 BY APANIED BY TH IS 1000060177886074 ALL GOODS R RNED MUST BE ACCO INVOICE ACCT NO. SOLD TO DATE o STORE NO. EMP SR 5-017 CITY OF CARMEL -FIRE DEP C)L, 1 CIVIC G)QUARE I of 1. "Flimr rLfmnxsr 6RDnKcr. Al"TrNTIA CARMEL, IN 46-o_­322584 I 4 INVOICE YPE bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'CODE 2.00 125"5HI.1. AYB CAPSULE 15.18 a., 7 cS 0 0 TOTAL 1'6. 78 TOTAL o. oo ,7,cl TAX 0 0 f Control No. OR 5754747 0® CARMEL NAPA IN MEDICAL DMW l( OCR Y REMIT:GPC-IND IU BY VER BY 5959 COLLECTION CTR.DR. CARM IN 4603M C HlGif4sc 693 BY 1000060177893128 ALL GOODS D MU TBE AC COMPANIED BY THIS INVOICE ACCT NO. SOLD TO YATE oo STORE NO. EMP SIR 5-017996 CITY OF CARMEL-FIRE DE 03 g 114p 1 CIVIC SQUARE I of 1. CHASE ORDER NO. ATTENTION CARMEL, IN 46032a5a4 15609 tr'r QW PE QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET CODE 997 GMC Truck K2500 3/4 Ton 4WD Picky) 1.00 49-700 R A Wj per Motor Fr B2. 45 56.8900 56.69 1.00 49-700 RAY Dre Deposit 30.00 30.0000 30.00 D I WB TOTAL o 89 rjmlsc-�j 0.00 17.0000 TAX �j 00 TTOTAL 86.89 I IL Control No. (NAPA► 5753680 CARMEL NAPA III NEDICX DRIVE Y OCR Y REMIT:GPC —IND REF BY VER BY 59,99 COLLECTION CTR. DR. I�IAPEL, IN 4G0. 2 j V��V���77483451 CH,�O ILL. V V 0 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR 15 -01 7996 CITY OF CARMEL —FIRE DER C► c I CIVIC SQUARE 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE .002 Che rD1et Truck Tahoe I. 00 805 IL in Air Filter 26.40 7.9900 7.99 R SUB TOTAL 7. 99 0. 00 7. 0000 TAX 0 0■ 00 1 TOTAL 7. e Control N o. 5752146 CA13MEL NAPA 111 KEDICAL DRIVE Y OCR Y REMIT GRC- -IND Rff BY 0 BY 9 �y n 5' 59 COLLECTION CTR. DR. CARTEL, IN 4543,E IN 10d0�060 86g7®1 c H����O 'ILL. 922�2 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE IgWdM.1 W.9 511 11191111 Pill 81111111 SOLD TO DATE 0 0 STORE NO. I EMP SR ,5- 017'396 CITY OF CARMEL- -FIRE DER 02/292 186976 1 CIVIC SOUARE 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAE CODE 1.00 55 -2085 TIK TER TRAILER 48.35 38.6800 38.68 1.00 765­ €4 GARU 5E 3.99 3.1 3.13 SUB TOTAL 4 1 7. ���00 T X 0 00 TOTAL 41 B 1 Control No, 5 755215 O N CAI�MEL NAPA 11! DRI Y OCR Y REMIT GPC- I ND REF Y VER BY 5939 COL L l ON TR. DR. CARREL, IN CH �P.ago I tS ,t, 1�fi4fifi017?��7�64 .Y ALL GOOD ETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO, SOLD TO DATE 0 0 STORE NO, EMP SR 5-- 017996 CITY OF CARMEL —F=IRE DEP 03 /23/2011 7 9746 06) _)17 3 6 1 CIVIC !SQUARE 1 o f I TIME I PURCHASE ORDER NO. ATTENTION CARMkL, IN 4E()322584 1 F PhIV010 TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. Q0 49 700 Y Cap Depo ;it 30. ()0 310. +ti)Qs_)s_) Cti, o(" GR D FZ iis item was purchased on invoice 789312 03/18/ SUB TO 3, (1. s_) O 1` .0 1 0. 0 0 7 s- X 0 0 TAX 0 t_) TOTA s.) s s.) C R 1 VOUCHER NO. W ARR ANT N O. ALLOWED 20 IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $919.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 380.00 j I hereby certify that the attached invoice(s), or 1120 42- 380.00 $424.98 bill(s) is (are) true and correct and that the 1120 42- 370.00 $494.69 materials or services itemized thereon for which charge is made were ordered and received except APR 1 2 f Fire Chief 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)) $424.98 4 $494.69 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer