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Home My WebLink About199934 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 j: ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $1,034.32 s•,� `io. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 199934 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1,034.32 REPAIR PARTS Genuine Auto Parts August 1, 2011 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 07/15/11 801851 $174.92 07/15/11 801882 $249.27 07/15/11 801906 $96.09 07/16/11 801974 $540.64 07/18/11 802131 $25.90 07/21/11 802472 $139.68 BALANCE $1,130.41 $96.09 TOTAL AMOUNT PAID $1,034.32 Control No 7 3 2009 0 CARMEL. NAPA 1441 'a GWORD AVE STE 140 Y OCR y REM I I" GPc I ND REF BY VER BY 5959 COLLEC1*1M C DR. CARPEL, iN *k3m C H I C A ()OGI I LL WfAj2 RECEIVED x l By ALL GOODS IJVED MUST k A/CN ANIED BY THIS INVOICE ACCT. NO. SOLD TO DAA I nNgM M. STORE NO. I EMP SR 85 ---0 17983 CI'T'Y OF' CARMEL. PJ`OLICE D 07/ 1. 5 11.1. 801�'s 0so1 16 2, CIVIC GO I Of T TIME PURCHASE ORDER NO. ATTENTION T CARMEL, IN 4603 09 13" (15) Nvoic Charge Sale QUANTITY PART PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -533'," BK U.-BOLI't 4. 22 2 �4)c o 18 4 q.( 1 184 BK PTEX RVIEW M11 A 3. G 1 &.16 4 0 C. 0 765 36 2.C!O PBR93054.8K PGB HUB BEARN KIT 128. 57 7-9. 1900 158. olet 9 L 237 CID Y6 OHY W i t h C_, C 2008 hear Impala L YVT UB I i 4 ii� V-)- 1 1 (T J L TAX '-f-)TD�TAL Control No. a0® 7227-122 CARMEL NAPA 101 G BUIff-ORD AVE STE 140 Y OCR y REM IT C C I ND 9 C: f.. LECTI W)� T)R .1 L REF BY VER BY 5'.) 5 CARL, IN 4603K9E CH I CAGO I'L L. i� RECEIVED 1000060178018821 BY x ALL GOODS RET)A�ED MUST BE A ANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO EMP SIR 8 5 -0 1 8 3 1 CITY OF' CARMEL POLICE' D 07/1.5tp1l1 8( )�88q 01601. 1 16 3 CIVIC SO I tj f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 11.56 (1 5) 1 INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c 7534 BPT BATTERY 12 8. E 6 71. o 1 3 o 213.27 R 3.CO 7534 BAT Core Deposit 12. 12. 0000 36. o0 D SUB 'f TOTAL 4ISC 71 TAX U', .IOTfL Control No. 72271 51 RAN o® NAPFJJ 1441 S RD AV 140 Y OCR y REM I T: (-.')PC IND REF r'VER BY 5959 C. I I N CTR. DR. CARKEL, IN 460 CHICA 1 (60693 1000060178019063 ECEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-- -0 1 `:383 CITY OF CARMEL POLICE D U 8o 19( 06017 6 2 3 CIVIC 1 30 1 of T I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 14:13 CREDIT 1 (15) 1 INVOICETYPE Cv Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -c.T-0 lb� 4 E5P1 ore Deposit 1E. CO I Q 0 CIO L 4. R This item was put on invoice 801882 0 7 /15 11 I. C 0 7534 YIPT WARRANTY 128.EE 62. 0900 62.( CR R T h i s item was pur•chaEied on invoice 752155 oE/o4/2('- -1 0 7534 B Core Deposit 10. 00C 10. 00 C R P c sed Date 02 4 /2C 10 u r TOTAL T A X SU (:tT;Z ?4JOTf L MISC. N 1 0 a0® Control No. -7227231 CARMEL NAPA 1441 9 GUILFORD AVE STE 140 Y OCR y REM TT: GPC IND Fff BY VER BY 595r3 CnLLEC'T* CTR. DR. CAM, 1H 4603K9E CHICA I GO ILL. 6,116,11,3 RECEIVED 10000 01 78019740 x ALL GOODS RETURNED MUST BE ACCOMPANIED AY THTS ACCT. NO. SOLD TO DATE I M96@M M I STORE NO. I EMP SR 85- 017983 CITY OF CARMEL POLICE D 07/16/201j1. 80197t� 0601'j, 5 13 civic 1 of TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 09.2 (16) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE l o 2.0 N o 55525 E X H 1UTERNEDIATE I I 98. J 6 5 7 97(_ 1 115.94 -`-006 Chevrolet Impala 3. 9 L 237 CID VG OHV with vvT 0 H 21571 EX 4UI1 11 174. 6, 111 6`.c_ 0 205.38 EXIA .,�E, 2 0 21570 6 102. 69( 0 205. 2:(0 B H L!° -BOLT 2'. 2 9( 5.18 SUB TOTAL Cont irwO TOTAL TAX I I M 0 Control No. 7 2 272 32 a CARMEL NAPA 1441 S GUILFORD AYE STE 140 1' OCR Y REMIT' GF'C._ I ND t REF BY YER BY 59-59 COLLECI•ION C1 "RJR. CAMEL, IN 4603�922 CHICAGO ILL. 8069/ 10000601 B �CEIVED X ALL GOODS RETURNJED MUST BE ACd6SMA~THI NVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85• --ci1 7983 CI'T*Y OF CARMEL POLI D (-)7/16/ 201 801971 06 i1. i 3 C IVIL, so 2 o C. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4(,o32 757'X7 o9:2 INVOICE TYPE C (167 Charge .male QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. C O 733__53 BV, U._ BOUT 8.76 6 70L4L ..1 9 MISC )F I,), O r T4 X LITOTAL J�+ r I MAN Control No. 7227401 0 CARMEL NAPA 1441 S GUILF00 AVE STE 140 Y OCR y REMIT -.GPC--]*ND REF BY VER BY 5959 COLLECTION ur CARMEL, IN 4603229F CHIXWGO ILL. 606-93 RECEIVED 1000060178021318 By ALL GOODS RETURNED MUST BE ACCOMPANIED ACCT NO. SOLD TO DATE I MT,4@M M I STORE NO. _F EMP SR 85 --0 1 '7983 CITY OF:' CARMEL POLICE D 07/18, 8C)21311 0601. 3 CIVIC 1 30 I r) f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 13 (1 (18) 1 INVOICE TYPE Charge Sale" QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.CO ZX-3012 NF R 12 134A REF 116 0. C 0 12. 95C ----25. 90 iiiii Igg CIrl mw A CI A ii-I 25. misc. 101 Control No. 2 CARMEL NAPA 1441 S GUILFORD AVE BI 140 Y 0CR Y ==�IT:GPC— N�BYN� 8 Y__ 5959 COLLECTION R. DR. �8�L [N4�G�� CHICAGO ILL 60693 1000060178024,725 "azmo ALL GOODS RETURNED MUST as ACCOMPANIED u,rxm'Iwvo/Cs ACCT NO. SOLD TO DATE STORE NO. I �Mp SR 3 CIVIC SO 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603275 0'q QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE TAX r VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $1,03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 370.00 $1,034.32 I hereby certify that the attached invoice(s), or I I I 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, July 29, 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)) 07/29/11 payment for repair parts $1,034.32 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