HomeMy WebLinkAbout198095 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $769.73
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 198095
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 08517983 769.73 AUTO REPAIR MAINTEN
Control No.
F3,3 0 i --t 1 090
-1; CARMEL- NAPA
1441 5 GUILFORD AVE STE 140 Y OCR y REM IT: GPC--• 11\11)
REF BY VER BY 59 5 9 CTR. DR.
L, T I
cAmEL, m 4603m Qjj C A 93
BY x
1000060177963392 ALL GOODS REYUJNED MUST )Z\CC(1MPAN1ED BY THIS INVOICE
ACCT NO. SOLD TO DATE MTJoDM STORE NO. EMP SR
85-017983 CITY OF• CARMEL POLICE D 05 /;='Fi 0111 7";F,3, 0 F*1 0 1
3 civic so I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., I N 460327570 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL (5b CE
2001 Ford Truck F*350 Suoer Euty I TO Pickup
2.(0 260 1 2'48 N( P Ball Joint Ipp 76. 2 44. C-) 8 18
2. (0 2FO---- 1395 NC P Ball Joint ow 115.S2 G8 2 9 C I'3 e6 6. 5 8
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TOTAL 2;: IqSc 0. 0 7. 0(-)(-elx 0. CI (-)TOTAL 225.176
464 f If
Control No.
3 S 5747287
Qaapinlp CARMEL 1
1441 GUILFORD AVE STE 140 Y OCR Y REM IT:f3PIC.-IND
REF BY VER BY `i9` 9 C 0 L L- E C TR. DR.
CAM, IN 4603� 0 IL 6
11 Ml
1000060177965256 E3 g
ALL GOODS &N ED MIJSfBE^MPANl D BY THIS INVOICE
ACCT. NO. SOLD TO D A t o STORE NO. EMP S R
85-017 CITY 0 CARMEL POLICE D --atl
TIME PURCHASE 0
3 civic so of RIDER NO. ATTENTION
CARMEL., IN 4603275'7c) J
IN VOICE
OIJANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
1.(0 765-1944 F3 P GEAR OIL RTV 8.74 E. BE, C 6 5E„
3.CO 75210 N" L- WA BEAR 804 -90 7 4 3. 79c 0 11.37
s B asc C). 1. C)CIC& �j
TOTA �j
444
Control
No. UK I- D �F 3 5747359
0® CARMEL NAPA
1441 S GUIU00 AVE SR 140 Y OCR y REMI -f: 'C I ND
RE BY VER Ff 5959 C -LEC1 IOr R
CAR a,iN 40 mm-- t11j,;C 693
By AG X
1000060177965951
A LL GOODS RETU NED MUST BE ACCO Y THIS INVOICE
ACCT NO. SOLD TO I)ATIf STORE NO. I EMP SR
85-017983 CITY OF' CARMEL POLICE D 05/2"b' 79FAV-3d 0601 G
3 C SO 0 f i TIME PURCHASE ORDER NO. ATTENTION
IC
CARMEL, IN 46o327570
I vbI Y PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2001 Ford Truck F'350 S".uper- Euty I 'Tor Pickup
I. CO 530915 U AN Sensor I.ef 2 5. 4 6 1 8 3 0 1 '34. 8,
SUB
1 34. �@SCX�* 0. CJO 7. 00CA 0. (-_-j(.-)T0TAL 1 34. 83
did t
0 Control No.
5 7 5 0 0^ 4
D® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I GPC-\ I ND
REF BY_ VER BY `�59 EC d C'I`R. DR.
CARE, IW 4@MF 89641 ALL
I L 9 3
1000`0177968609 ALL GOODS RE Iiu MPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 GQ 0 STORE NO. I EMP SR
8501 CITY OF' CARMEL POLICE D
3 CIVIC 1 30 1 of
I CH S NO. ATTENTI
CARMEL, IN 4CO 327 7 57� IC TYPE
UA ITY PART NUMBER LINE DESCRIPTION PRICE NET TO E
1. G 381185 UP BRAXE HOSE 38. 18 L2 3F,C (7 2o. 36
1. o 3 OF BRAKE HOSE 36. 18 20. 3E,(. i 2(). 36
2001 Ford Truck i`350 Super Euty 1 To F'i.ckt_(
6.8 L 415 CID V10 SOHC
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TOTAL 40. e Q 0. CI 7. 00(. 0. ("1 TOTAL 40. l2
Control No. 5751162
o® CARMEL—NAPA SJ'J-'
1441 GUILFORD AVE STE 140 Y OCR y REM I T. GPC---- I ND
REF BY VER BY 5959 COLLECTION C
z
Mika, IN 460329E RCH&( AGO ILL. 6069
1000060177970446. BY
ALL GOODS RETURNED MUST BE ACCO/A
ACCT NO. SOLD TO DATE STORE NO. EM I P S
41
85--017983 CITY CAR
Of" MEL. POLICE D W
—a� I-- 7 q PUPCHAsE ORE)EA W. E&TICN7
3 CIVIC SO I of 1
CARMEL, IN 46032757(_i I t E (DIJ INVOICE PE
6UAhfiTY PART NUMBER LINE DESCRIPTION PRICE NET T&AL" Y '(�dft
I.0 Q 142-4*c"'.02M TS R M- IF,
CALIPER 111. 79. 75 00 79. -7 5
1. CO 142-4201: TS Care Deposit f:,G. C 0 66. 000( 66. oc) D
1. CO 142•42o3M 1-15 RM rALIPER 1. 1 E2 79. 7` 0 0 '79.75
0
1. Co 142-4203M 42M 1 -13 Core Deposit 66.(. C' c .00 66. 00 D
2001 F 6rd T F350 Su er uty 1 1 Pickur. 1-1
F. 4 1 F r. *r Y
8 L Q I SEIHC
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TOTAL 0. Clio 7. 00C. 0 ('_-�OTOTAL 29 1. 15()
Control No.
a�'1apaD 7
CARMEL N
0® APA
1441 S 61JILF08 AVE STE 140 Y 0C R y REM 1"I" GP-"C-- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARREL, IN 46•M F 1000060177970963 RCH, 19t4GO ILL. 60693
BY A
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
.55...01 CITY OF' CARMEL POLICE D 41 1
2-11=1C111-i I
TIME PURCHASE ORDER NO. ATTENTION
3 CIVIC 13Q 1. of 1
CARMEL., IN 460327570 INVOICE TY
6OXAtITY PART NUMBER LINE DESCRIPTION PRICE NET TOY L I I 1 Cdt;It
-1. CIO 1•2-4202M "I'S Core Deposit 66- 0 66. 00(lo 66.00 C1 R D
This item was pur-chased on invoice 797044 OE/C)1/�`-
---I. CC) 142--4203M TS Care Deposit 6. 6. C 0 66. 0 0 0 GE... 00 CR D
Th J tem was pi-n-chased or. i nvoice 797044 0E/O1/;:H`(
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TOTAL -.132. CjMlsc4l� O� dO 7. 00(7 0. d OTOTAL
1, C�,
Control No.
QaapaD 5751271
CARMEL NAPA 1�
1441 S GUILFORD AVE STE 140 Y 0 CR Y REM 1 T GPC I ND
REF BY VER BYE 5959 CIPLLEC F T R. D R.
C 3
CARREL IN 40M Ipj�,,�CA ILL.
Y X
1000060177971418
ALL GOODS FKTqWNED MUST CC ANIED BY THIS INVOICE
ACCT NO. SOLD TO DA*� STORE NO. EMP SR
I F,
85---01'7983 CITY OF CAF MEL POLICE D F, 0,=- c' C) I I 1 7 1 4 1 0 F'
3 CIVIC 13Q 1. o f TIME PURCHASE ORDER NO. ATTENTION
CARMEL,, IN 460327570
INVOICE TYPE
ri *2 1 Ch
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET" TOTAL CODE
2001 Ford Truck F350 t; I_( futy I Tor Pickup
1.(__0 530915 LJP ABS Sensor lig 205. A G 13 8 1 C4. 83
SUB
TOTAL 1,34.183
.1 3 4. 9scol f:). C. 7. (?!()(_)INN cT( TOTAL
Control No.
QaapaD F. _S�S 575134
CARMEL NAPA 65. b
1441 S MILFORD AVE STE 140 Y OCR y RE: MIT:G D
REF BY VER BY 5959 C LLECT 10. R. DR.
CARMEL, IN 4603 M. Rcml(;p (do
By ILL. 17
100006017797208 ALL GOODS RflffL7R0D �EfetWPANIED BY THIS INVOICE
ACCT. NO. SOLD TO STORE NO. EMP SIR
cl 1r: C)
85 0 19 83 CITY OF CARMEL POLI'CE D
3 CHIC 1 30 1 of 1. TIME I -PURCHASE OFFDCR"00. ATTENTI(5t4-'
CARMEL., IN 460327570 0 a a 2 1 INVOICE TY
OUAT'ITY PART NUMBER LINE DESC RIPTION PRICE NET TOYAL
PBR9 PIGB HUB BEARIN6 RKE ';09.E2 190. 69
2001 Ford 1"r.uck F350 Cuper Outy I "Ton Pickup
6.8-L 415 CIP Y10 SOHC
SUB 1 9
1. o. QTOTAIL 13
TOTAL 1.1 as 001 0. CJO 7. 001 �j 0 ci 1
Control No.
5 75142 9
0® CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REM 1 "1*': GPC- I ND
REF BY VER BY 5959 COLLEC'T'ION CTR. DR.
CARMEL, IN 4603M Z4,iltPGO ILL.. 60693
By A
1000060177972872 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M, M STORE NO. EMP SR
85--017983 C I "I" Y 0 F-' A R M E L- P 0 L. I C E D 0 F, 7;' 1 1 1
7 '.::R 9. C) I 1
3 CIVIC 1 30 1 of
4 TIME PURCHASE ORDER NO. ATTENTION
J.
CARMEL, IN 46032757o
10IRWE"E
1 11 1 4 i
60ANYITY PART NUMBER LINE DESCRIPTION PRICE NET TO'rAL
.-1.(:0 530915 UP ABS SB4SOR 2( L 6, 1 3 8 -3 0 1
4. 83 C R
This item was purchased on invoice 75 OIE-/0212011.
SUB
TOTAL 13 4. d T)sco 0. o 7. 1000A �j 0. (1 (_)TOTAL 01 1 1 4. 83 C F
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))
06/03111 payment for repair parts $769.73
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$769.73
ON ACCOUNT OF APPROPRIATION FOR
P0# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
43- 510.00 $769.73 1 hereby certify that the attached invoice(s), or
F
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, June 03, 2011
Chie o Pol
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund