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Home My WebLink About200440 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%% i L�IECK AMOUNT: $463.87 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 200440 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 85- 017983 463.87 REPAIR PARTS Genuine Auto Parts August 15, 2011 5959 Collections Center Drive Chicago, 1L 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 07/11/11 801255 $20.00 07/13/11 801587 $46.79 08/05/11 804183 $36.86 08/08/11 804378 $134.12 08/09/11 804457 $332.36 08/09/11 804531 $10.59 08/10/11 804655 $16.73 BALANCE $530.66 $66.79 TOTAL AMOUNT PAID $463.87 Control No- 731,3806 L I 442 VORD AVE GTE 140 Y OCR y REM I T GPC IND OLLECTION C ER BY 5959 C IN 4603229Fd EC HI(,A!230��Y�.� i 6 s 6, (0 w R 1000060178015879 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85- CI OF CARMEL- POLICE D 07/13/20111 8( o6ol"7 -3 3 civic 1 1 of I TIME I PURCHASE ORDER NO. AffENTION':, -0 t 3F CARMEL, IN 4603275( (13) INVOICE T YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. C0 IC369 ECH 1941TION COIL 81. E29 46. 79()o 4 6. ",*Y':) C R 'This item was purchased on invo ice- 801 41.6 07/'I;:--',/2( 1 6 1 W ().(-0 7. 0(")()(WA 0. (_)(„)TOTAL 46. 79 CH I TAX 1 01 1 1M 0 Control No. 722973 a 0 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I I': GPC I ND REF BY VER BY ry q q 5959 COLL.EC1 I ON C CARt�I, 2922 IN 46032 10��0��1 �0�1�3d CHICAGO ILL. 60 RECEIVED t ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO j 1' DATE cQ,o STORE NO. EMP SR 85- 017983 C1 1 OF CARMEL..,F.CILI 08/05/201 80418;3 06017 1. 3 CIVIC 130 1 Of TIME PURCHASE ORDER NO. ATTENTIO CARMEL, IN 46032-- 757i7 14:0 (05) I NVOICE YPE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' rl SUB J J "10Y, MISC. TAX TOTAL Control No. 7229935 VAN CARMEL NAPO 1441 RJILFOD AVE STE 140 Y OCR Y REMIT 'PC-,--IINV R.DR. CEIVED D 'C L L 5959 C LE' C REF BY VER 4Y L L MRiR 46032-6E G CHICA' I L RE 1000060178043786 By x A LL GOODS Ff[76RAED MUST Bye MANIED BY THIS INVOICE ACCT NO. SOLD TO DAT( MCQ STORE NO. I EMP SR 85-017983 CITY OF:' CARMEL POLICE i 804 3� 3 3 CIVIC GO I of TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-.'-75 14:24 stock .(()8) 1 INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. Q-'-) 21522 SF* I OIL FILTER PRO S 4.11 E. 41.0 57. 84 12. (X) NBI-2 OW I WIPER BLADE i 3 3. 990 47.86 10. 0') '765---1184 BK PTEX RVIEW MIR A 3.61 2., 8 28. 40 2007 C lihpala 3. 3 L EL37 CID V5 OHV w j. t 134 SUB 1*10TIAL I TAX Control No 0 CARMEL_ NAFIA 1441 S GUILFORD AVE STE 144 Y OCR Y REM I T GFIC I ND REF BY VER BY 5` `1 C LLECT ON "T DR. CARNCL, IN 46432• -2902 CH I 5 CA IL 6C 10,00060179044570 BY CEIVED X ALL GOODS R U NED MUST BE CC MP NIED BY THIS INVOICE ACCT. NO. SOLD TO DAT v G STORE NO. EMP SR 85...017`83 CITY OF' CA RMEL.. 'POLICE C)8 o' U 1 804 r'7 06017 �3 C 3 CIVIC 1 30 1 O f F TIME I .PURCHASE ORDER NO. ATTENTION CARMEL, IN 46( ):32 "7570 (013) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 BA 1 BATTERY 128.65 71. C)90 j 284.36 R 4.00 7534 BA T Core Deposit k2. 0) 1 r o o C) 48. 00 D SUBL MISC. •TAX TOTAL J r Control No. 72 30 116 K�@ CARMEL NAPA 1441 S 6UILFORD AVE STE 140 Y OCR y REM IT I ND k�E* REF BY VER BY 5959 G LLE N CTR. DR. Ma CRR, IN 4032-2E CHICAG 'L 93 1000060178045310- BY RE CEIVED x ALL GOODS RE URI`kD MUST (E AC OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. I EMP SR 135---017983 C I T'Y OF' CARMEL POLICE D c)8/o 8045311 060 1 5 3 3 CIVIC SO. I of TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46032-7570 14:56 T (09) INVOICE TY PE Charge Sale QUANTITY PART,/NUMBER LINE -DESCRIPTION PRICE NET TOTAL CODE 2008 Jeep Grand Cherokee 1.00 60---014-C W I D Wiper Blade :x 21.45 10. 590 10.. 59 Defiver OW SUB 10.5n 7. 100006 TOTAL ..7 I misc. TAX Control No. a��® 7 2) 3 4 8, CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT GPC I ND fU BY VER BY 5959 COLLECTION MWEI., IN 4603HU 1000060178046550 BY x CHICAGO ILL. 60 6 RECEIVED ALL GOODS RETURNED MUST BE AC96MPANIED BY THIS INV ACCT NO. SOLD TO DATE I mg-mg M I STORE NO, I E SR 85-017983 CITY OF CARMEL POLICE D 08/10/201 L 80 3 CIVIC SO 1. 0 f r TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46o32-75*70 12. e 36 .(10) INVOIC C S a I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. '68009 19Fq MH KILLEY 4. IJ 1 6. 730 .73 2009 Chevrolet Impala 3.3 L. 237 CID VS OHV witi VVT pTPL M IS C. TA. TOTAL Control No. 7 3 1 r-1 4 3 3 NAPO CARMEL NAPA I I 1441 S GUILFORD AVE STE 140 Y C) C R y REM I T: GPC--- I ND REF BY VER BY 5959 COLLECTION CTR.r)R. CARVL, 4603OF CHICA(30 ILL. 60693 E RCEIVED 1000060178012550 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M6@M M I STORE NO. EMP SR 85 -01 *7`83 CITY OF CARMEL- POLICE 1) 07/11/201,11 8012551 06( 1 13 CHIC 60 1 of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 12.42 I I I INVOICETYPE Credit Memo QUANTITY PART NUMBER---- LINE DESCRIPTION PRICE NET TOTAL CODE -2. C 0 7534 8F Care Deposit 1 2. 0 10. 0000 20. 0o CR D This item was pur-chAsed on invoice 794-819 05/12/2011 SUB c c 1 9A r\ C Mlsc� 'ItJ TOTAL 411 T 1 1, TAX W1 VOUCHER NO. WARRANT NO. Genuine Auto Parts ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $463.8 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $463.87 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, August 12, 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)) 08/15/11 payment for repair parts $463.87 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