HomeMy WebLinkAbout196793 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
b ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P BECK AMOUNT: $1,007.65
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
"tiy�Q CHICAGO IL 60693 CHECK NUMBER: 196793
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Y
1110 4237000 85- 017983 1,007.65 REPAIR PARTS
Control No.
5 2
7
0t CARMEL NAPA
1441 GUILFORD AVE STE 140 Y OCR y REM I F- GPC I ND
REF BY VER BY 5'--) 5'.) E 'T' R. D R.
3
CARVPR:, IN 4607-, 2
1000060177910378 B x Y
ALL GOODS R qRNED MUST CCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-01798 CI'T'Y OF CARMEL POLICE l Q 4 5 7qi( r71 1 6
I TIME PURCHASE ORDER NO
3 civic !30 ATT ENTION
1 o 1.
CARMEL, 1. N 4 6 o f 57 0 INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
8L-'7---40( BK MW BALL Q'IT 35. 28. 28.99
SUB 0 7) 7. 00(-Ah�i �91-3
TOTAL 28. 0. C)�) TOTAL
Control No.
QaapaD 5 756676
CARMEL NAF-
1441 5 GUILFORD AVE STE 140 Y OCR Y REM 11" GPC-- I ND
REF BY VER BY 595 WI 111 7, D R.
CARNEL, IN 460
IL4603a2922 I V\
1000060177911180 BY x
ALL GOODS RE�69" A IED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85--017983 C,11'Y OF CARMEL F-10LICE Z31- k 1 1 3
3 CIVI*C 13 I of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4 6 o3 7 57
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TCTKC WD
2'7 9 6 R
5
4. 0_) 7 ;3 Bf-11" BATTERY 1 `4. 9 9 68. 9'310D
4 0 7513 BA I" Core Deposit 1( c)
1 0. 0 C 4 0 D
OIL FILTER PRO S 2.4-10 57. 8 4
2:'4. 0 2 1 15 S F" 1 4. 1
2.0) 60-0*2,4--1 W I EXACT FIT BLAD 7 3 20.78
07 DDU4ge 1'ruck Ram 151::):) M e a (,'a i Ton
Fqt c k u P 5. 7 L. X4 C I D VS Hemi�
SUB TOTAL
T OTAL 394. I C) 1) 7. 0 C' 0� o r �1
Control No.
5741
0® CARMEL NAI
1441 S (MILFORD AVE STE 140 Y OCR y RE M T T Gp `C I N
REF BY VER BY 5959 LILEC I DR.
cAra, IN 4603K9F2 F"UI:C� IL-L
BY
1000060177914720 ALL GOODS FfNVft U ST BE AC NIED BY THIS INVOICE
ACCT NO. SOLD TO DAT I I W� M I STORE NO. EMP SR
85---o 1 1 11 383 CITY OF CARMEL. POLICE D C, 4e f I ri 1 �1-
t 'PU Z)R ff AT T E NT F(5
CIVIC 1 30
1 of
CARMEL, IN 460132757o V- 215:22 1. 37 INVOICE TY
dbAKTITY PART NUMBER LINE DESCRIPTION PRICE T ET 6#,) x t(JffE
2. 55525 EX -i IMMEDIATE PIP 98. ;RS 57. 115.94
C. f 21570 E'X -i QUIET FLOW MJF-1 174 SS 102. 69 205.38
2'. 0 2 1571 E 7 X i QUIET FLOW ff:L 1) C
1. 7 4. 8 E, .1 2. 6 2 5. 3 8
a and associated clatripE
2(-)07 C'ievrolet Impala 3. L 2-37 CID VS OHV witi
T L I>
TOTA -T L TATAI
o 7. Q 0 (-If%AX
Control No.
14 5743023
0® Cr)RM•L NAPA
1441 S GUILFORD AVE STE 140 Y 0 CR y REM I **F. GPC I ND
REF BY VER BY 5`3• 'COLLECT1 C"T R. D R.
h
CAME, IN 4603M22 ULQ A c
.J
10000601779 F��r
15701 BY x A&I
A LL GOODS REJ*E_D fUS MPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
CITY E,A
OF' RMEL F'0 7 1..ICE D [1 q I c oi=Xi 1 7
til I Ed
civic 1 3
TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN D 460327570 11 I 99-2 :2 L
INVOICE TY PE
e%rl
ddX4TITY PART NUMBER LINE DESCRIPTION PRICE 'NET TmL !d Wb E
A C)::) 733 3 E,53 35 B V U--BOLT 3. 7 4 2. 290 1 3. 16
2. 0 7313533 7 BK U! -BOLT 4. 2 2 i_.5` R 0 J. 18
SUB
TOTAL 1. Is `4 0. 0[) 7. (_)(-.)(")J. (j OT
TOT 14. 34
Control No.
5 74 3 325
I MRS
0® CARMEL NAPO
1441 61HUORD AVE STE 140 Y OCR y R EM I 'T 0 P (f_ I N D
REF BY VER BY 5959 COLLEc CTR
cma7m 4603KE QtICAGO ILL, E
D
1000060177924416 By x
ALL GOODS RETURNED MUST BE XC BY THIS IN ICE
ACCT NO. SOLD TO DATED CQo STORE NO.: P�
EMP 'SR
F!
85-0179 F' C
95 CITY OAFRMEL-S D (W11/1 7` 24411 0601 3
3400 W 131ST ST 1 C) f TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 0 431 1 INVOICE TY I I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 o 6 1 3 8 L B K WHEI::. Ni 4.75 6 i 7. 28
SUB
TOTAL 8
—1 c 7. 0. t7 TOTAL
Control No. 17 -7 0
a�`1apaD I g- j
Cam® CARMEL NA{
1441 S GUILFORD AVE STE 140 Y OCR Y REM IT `P C I ND mac-
REF BY_ VER BY 5959 CO ECTI.O F��TR. DR.
ta�L,
CAR IN 460322922 CH I C' A G (GC 1 6
X0000602773253 RECEIVED X r
I ALL GOODS ETI.FRNED MUST E A COMPANIED BY THIS INVOICE
N All 111111101 OLD TO DATK STORE NO. I EMP SR
.B5 CITY OF CARMEL POLICE. D -)4/19/201.11 792 53 -)6017 1 151 3 6
3 ,civ su 1 o 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570
INVOICE TYPy rharqF3 In
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 00 27899 SF I OIL FILTER PRO 5. 08 2. 9800 35.76
SUB 7 MI' C?f 0. C)i_ 7, C 1i_)C)� )TAX 0. 0C TOTAL .55. e+
TOTAL
Genuine Auto Parts April 25, 2011
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
04/05/11 791037 $28.99
04/06/11 791118 $394.58
04/08/20 791472 $526.70
04/11/11 791570 $14.34
04/19/11 792441 $7.28
04/19/11 792531 $35.76
BALANCE $1,007.65 $0.00
TOTAL AMOUNT PAID $1,007.65
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))
04/21/11 payment for repair parts $1,007.65
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,007.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 370.00 $1,007.65 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, April 21, 2011
C hi ef o f P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund