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Home My WebLink About199465 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 2, ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP %ECK AMOUNT: $705.14 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 1994165 CHECK DATE: 7/20/2011 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1110 4237000 085017983 639.00 REPAIR PARTS 911 4351000 085017983 66.14 AUTO REPAIR MAINTEN Genuine Auto Parts July 18, 2011 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 04/06/11 791202 $40.00 05/11/11 794698 $126.30 07/06/11 800708 $175.11 07/08/11 800970 $24.73 07/08/11 800991 $51.80 07/08/11 801020 $2.19 07/12/11 801416 $49.42 07/13/11 801564 $95.64 07/13/11 801644 $24.43 07/13/11 801652 $16.98 07/14/11 801664 $15.96 07/14/11 801674 $39.02 07/14/11 801714 $123.56 BALANCE $745.14 $40.00 TOTAL AMOUNT PAID $705.14 4NAP Control N o. 5727421 A/ CARMEL NAPA W IN Io" Y OCR Y REMIT GPC— I ND VER BY ,x.,909 COLLECTION CTR. DR. 41;032 2� CHICAGO I L 6-1 7C im 1000060177912027 �Y�EI��o X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE T ACCT. Np. SOLD TO DATE STORE NO. EMP SR 85-017982 CITY OF CARMEL POLICE 04/06/2011 791�ti ��Ecj17 1 3( S CI S 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 1 C 49 I t�J INVOICE7vPE Ure dit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE l�. b,& are V eppsit This item was purchased on in voice 4 791118 04/06/2011 SUS 4 0. misc. T TAL TAX TOTAL AIM Control No, 57 45278 INAPAO CARMEL NAPA A4I S MILFORD W STI; 140 Y OCR Y REMIT GPC— I ND REF BY_ VER BY 5959 COLL, CT I ON R DR'. i CAR�a, IN 4603+922 VUl1V4�J B CH I CRG I 6G C �j iJ RECEIVED ALL GOODS RE RNED WBE A OMPANIED BY THIS INVOICE ACCT. NO. SOLO TO DAVE S7pRE NO. E AP SR 85 CITY OF CA RMEL PDL I CE D 05/11/ 794698 06017 1 I ca� 1 O f TIME PURCHASE ORDER NO. ATTENTION CA RMEL, IN 4603 7570 4'1 t 1 1 1NVOICETYPE Charne Sale i QUANTITY PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE 8. 0) 702418 NE BMXMILDNPLJ6 6.7S 4. 09 32. 7c 2. IC369 EC IGNITION COIL 81.8 46.79Q) 93. 58 FR 2000 Ford Crown Victoria 4.6 L 281 CID V8 SOHC SUB TOTAL 126. 3 AIsc* i j C 7. 000 x 0 c:y TOTAL 12 3 0 1 A Control No- 7318819 RAW D CARMEL NAF- 1441 S GUILFORD AVE STE 140 Y OCR y REM I T. GPIC-- I ND REF BY VER BY 5 9 59 C CARMCL7,1N 4603M CH I CIAG C REEIVED 1000060178007085 13Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MJN@M M I STORE NO. I EMP SR 85-- 017983 CITY OF CARMEL PJOLICE D 07/061/2o1 11 8(_)07o8l 1)60171 116 1 civic 1 30 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4601. 3275 (oG) INVOICE TYPE Charge &ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c- W PLAR930546K Y (3 B HUB BEARING KI T 1 E 1 1 3 (:.ii 153.38 2008 C h e vro I et Impa 3. 9 L 237 C I D VS OF-IV w i t h 1. CO 38(_)09 NE IDLER PULLEY 3• 5 16 7 3 C) '73 4zl 17 11 TAX SUB L �Isc 5 Tf Control No. r) P RAW D CARMI'E'L NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT CAF C--- IND U BY YER BY 5959 COLLECTION um. DR. CARXL, IN 46030 CHI CAC CEIVED 1000060178009706 By RE x j2 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017983 Cl"FY 01- CARMEL POLICE D D ()7/08/2()1j1 80097c 06:017 1 1*3 civic 1 30 1 of T TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 466327570 (08) INVOICE YPE ge Sa le I I Chat QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c0). Ford Truck F'350 Super- UUty I *Ton Pickup 6.8 L 415 CID V10 SOFC I. C 0 13 F" I I Oil Filter (Gild 12 i 4 3. 7 1 1 C 0 3.79 R E.00 75150 NCL Motor Oil; ;WPA A.. C., 3. 41. 9 C 0 94 20 .,ISUB misc. TAX TOTAL OTfL Control No- 7319129 RAW '�QD CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T- GPC IND REF BY YER BY 5 9 5'.) 6 E �EL 1 L j R. DR. CA M� IN 403022 H CA T I__{ v. I VED 1000060178009911 By x A LL GOODS RqfbRAED MUST �9 PiNIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR 85--017983 CITY Of (.',ARMEL. POLICE D 0 -)o o6ol 1 9 2; 3 civic so I f J. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-'757() 1 2 9 Wa) INVOICE PE Cha Sale i QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. C 0 3 1 N1=' Ft 1202 134A REF f IG 0. 0 0 12. 9500 51 .80 SUB 51. 51.90 ItAISC "JoTfL TAX Control N o. 7319161 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T- GPC I Nb REF BY VER 5959 COI-LECTION CTR. DR. CAR*1, IN 460&-29 CHICAGO IL-L. D ".3 RECEIVED 1000060178010204 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIW ACCT NO. SOLD TO DATE I WVJ��M M I STORE NO. EMP SR 85--017983 CITY OF:' CARMEL POLICE D 07/08/20111 8o1o2ol (,.)Goll 16 3 civic so t C) f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o-' 12- 22`1 (08) 1 INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I.00 730----5()20 8 FUEL LINE CLff 1.03 C 63c lo 0. 8 3 2. C 0 730--50 19 H K FORD FUEL D.I'p I I •8 o. 7800 1. 56 SUB f41 I MISC. jo,j I It TAX TOTAL Control No 7 31 '30 6 0 8 RAW ��a CARMEL PJAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT.. GPC.--- I NI) REF BY VER BY 5959 COLL.ECTION-� R. MRKEL, IN 4603OF CHICAGO ILL.. F" RECEIVED 1.000060178014166 By x ALL GOODS RETURNED MUST BE 4CCOMPANIED BY THIS INVOI ACCT NO. f SOLD TO DATE STORE NO. SR 85-01 CI Ti 0F' CARMEL POLICE D 07/ 1 2 11 8( -)1416 06017 15 1 3 CIVIC SIG) 1 0 f 1 TIME PURCHASE ORDER NO. ATT ENTION CARMEL,, '1'N 460327570 11.50 (12) INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C0 AP104 AS P qMRK PLUG 4. 74 2.63(Do 2. 6 I.CO I0369 ECH IGNITION COIL 81. 28 46.79( 46. R 2000 Fora Crown V i c t o r i a 4. G- L 281 C I D V8 S(31-1C t "I i� sc 'fj* 0 7. 0 0 0 e SUB 419. TOTAL 49.1 42 OT�L 01 TA. 01 11 Control No. 7 3 1 7 7 6 VAN .1 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT GPC I NE) rg BY VER BY 5959 OPLL-Eur CARKEL, 460MT C F4 "I C A G I LL. E--% RECEIVED 1000060178015646 Y u R. r)R. A LL GOODS REf*NED MUST BE *C PANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 85-017983 CITY OF' CARMEL. POLICE D E,01!� 41 0601 3 civic 0 1 0 f J TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032757( 1 2 29 INVOICE YPE (13) 1 Charge Sale QUANTITYf PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE CO 782--3114 BK CB185-100 CIR BR 82.49 47. 8200 95. 64 B JAISC** 1 Q (-A TOTAL TOT SU AL TAXOF P 0 Control No. 7 A RAW v CARREL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM 11'. GPC I ND REF BY VER BY �;9 C;C7LLECl I CAN C -I R. CANNEL, iN 460 c 2 CHICAGO ILL. GoG9;� 1.000050178016440 RECEIVED X ALL GOODS RETURNED MUST BE ACCOMP NIED BY THIS INVOICNA ACCT. NO. SOLD TO DATED CQ0 STORE NO. EMP SR 85 -01' 983 CI OF CARMEL_. P'OL.ICE D {:)7f 13 2ol l 80164 06-017 1s) 3 civ GO 1 0 f TIME PURCHASE ORDER NO. ATTENTION CARMEL, I N 4E;Ci x::15 ;'C) -4 17. 4 1 .3 INVOICETYPE Charge Sale QUANTITY PART NUM BER LINE DESCRIPTION PRICE) NET TOTAL CODE 1994 Fond T'ri{ck E 2350 1 Ton Fconoline Van 8 L 1. C 0 1 51. a F 1: L Oil Filter (6 ld 11 5 0 u. 490 C) .3. 49 R 6. Ci 7505o N0L NAPA QUART W 0 4.36 :3. 49( 2o. 94 sue u10 TQL G o I 'MISC. d TAX t I. 3I )TOTAL w- ..,r u�mN" 7 ��C�� 1 CARMEL NAPA 144lSGU0URD AVE STE14OY OCR Y REM IT:GPC IND REF 8YNER 8 Y__ 5959 COLLECTION CTR.DR. �R�L lN40JK�! vMOMf�[M��O�Y��2 CHICAGO ILL. 60693 �UUUU�U�/DWl�^��J ALL GOODS RETURNED MUST Bs ACCOMPANIED ov THIS INVOICE ACCT NO. SOLD TO DATE I mm�g m I STORE NO._ EMP SR 85-017983 CITY OF* CARMEL. POLICE D 07/13/20111 801652106017 3 CIVIC so CARMEL, IN 460327570 18-481 (13) 1 I INVOICE TYPE Chall-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 151 OTfL 1 11 TAX r, TOTAL j 0 Control No. 3 1 9 8 8 5 V RAW (a o 0® CAIRMEI_ NAPA 1441 S GUILT ORD AVE STE 140 Y OCR `l REM IT e GP C: I ND Rff BY VER BY C: 9 5 9 COLLECTION Cl' R. D CARNE-, 4603&%-2 1�OOO�Q17�01�645 R E E C H ICAGO ILL` r�`' RECEIVED ALL GOODS RETURNED MUST BE ACCOMPAKIED BY THIS INVOI ACCT. NO. SOLD TO DATE j fflT6 @M M STORE NO. E SR 85--017983 CITY OF C ARMEL_ POLICE. D 07/14/2- o l E.64 0601'1' 19 CIVI SO I of T TIME PURCHASE ORDER NO. ATTENTION CARMEL IN 460327570 4: s 1A.) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. c: O 765-1830 F3 R V MIRROR AN ES 4.99 .9900 15.96 axjSTAL J. TAX f a� 15. 6 0 Control No. 731 i CAIRMEL NAPA aD a�apaD t 1441 S WILFORD AVE STE 140 Y OCR Y REM I J'. GP. I ND REF BY VER BY 5`35,`73 COLLEUTI ON C7'R. DR. GAR?1EL, IN 4fA32 iaaoa�a�7�ai74a RECEI [XAC;f ILL..CaF�` ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE M0 OQ M0 STORE NO. EMP SR 85- 01 C I l °Y 01 C:A RME L. POLICE U 07/14/20111 801674 06017 16 1 v 1 C_ ID 1 U r I. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, I N 60G�:75,7C' 0 a 4'7 f 14) iNVOiceTYPe Charqe Sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10. 1 =0 3:)57 Lh P BULB 2.65 1. C)iciO ICI, Io 12.C 21512E SF ."I OIL FILTER PRI S 4. 11 2. 41 i0 E8. '1 007 C hevrolet 'ImpaIa 3.9 L. 237 CID V6 OHV with i r� TOTAL d J MISC. .TAX i TOTAL I d M 0 Control No. n 9 CARMEL- NAPA 1441 S GUILFORD AVE STE 140 Y OCR 'Y',:; REM I `f GPC I NU REF BY VER BY s` `_i9` 9 COL_L.EC'T I ClN C R. CARREL, IN 46032M �OO�Q6017 Q�714 B CHICX G u ILL. 6�_�6r� RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE �00 STORE NO, I EMP SR 85- 01798. CI'T'Y OF* CARMEL POLICE D 07/14/2011 80171 i 1601° i8 3 C ::7 G! 1. O f T TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327 14 INVOIC ETYPE QUANTITY PART,NUMBER LINE DESCRIPTION PRICE, NET TOTAL;:;;,' I :CODE c. 00 260-1349 :r' N P 9%R BALL JOINT 88. y 9 39. 8900 7` .''78:: "i'' 2. 0 .0 104173 MIRC LGW;'ER BRLL JOINT 34. 17 21. 8`-DO O .4u. 78 2006 Fond Truck E250 13 'ron Econoline Van 4.G SUe c�, C.c_� 7, iii_ii�(a cr. Cii� 1.,. rZlOTf L MISC. t d TAX TOTAL 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)) 07/15/11 payment for repair parts $705.14 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 $705.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department f 1 PO# t. INVOICE NO, I CCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 1 42- 370.00 1 j bill(s) is (are) true and correct and that the qfl n� materials or services itemized thereon for l which charge is made were ordered and received except Friday, July 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund