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HomeMy WebLinkAbout201485 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPCK AMOUNT: $944.19 f, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 201485 CHECK DATE: 9/14/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 944.19 REPAIR PARTS a�® Control No. 7230063 CARMEL NAP�; 1441 S FORD K OCR Y REM I f': GIP I ND VER BY D 140 Y 5953 COL IDt+ C T R R. CH I CAG' (ARNEL, IN 45032- 0 L -1 RECEIVFD M t?� IOOOOGO178044909 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 18 6 STORE NO. I EMP SR 85-017983 CITY O' CARMEL POLICE 1) 08/09/2 8044901 06017 3 3 civic 1 1 of I TIME I PURCHASE ORDER NO. ATTENTION CARM,EL, IN 46032-7570 11:091 creel it i09 1 INVOICETYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE --4. 00,7534 BAT Core Deposit 12.( 1 2. 0 48. (X) CR D 'This item was pi-wchased on irivoice SO4457 08/09/2011 SUB 1 1 W(JU r�l 0. Tj 48. 00 C� H JOT�L Ll 4sc! �1 TAx I/ I TOTAL j Control No. 7 RAW 2 31 4 i 0® CARMEL NAPA 1441 S WIVON) AVE ENE 10 Y OCR Y REMIT:GPC-IND FH BY_ VER BY 5959 COLLECTION CTR.DR. UM, IN 46032-M PAGO ILL. 60693 I !x 1000060178057002 gm ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE I Mg�I�M M STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D 00/20/2011 605700 06017 IS 3 c Vic so I of I TIME I PURCHASE ORDER NO. I ATTENTION I CARMEL, IN 46032-7570 08: E`9 Tai I—Ila INVOCETYPE (20) 1 Char Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2009 Chevrolet Impala 1.00 821-4575 BK Taillight Lem A 120.90 76.1700 76. 17 R SUB r\ v 00 0. D 7 O 0001 0 O 76.17 1—mpy TAX a�apaD Cont No. 7 2 3 2 5 2 7 CA13MEL NAPA 1441 S RJUORD AVE STE 140 Y OCR Y REM IT: GPC REF BY U BY 5 RE 59 COLLECTION c*l/'R. Wa, IN 46032­2iE CFIICAG(*3 ILL. 6069 1000060178066608 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI SE:��N ACCT. NO. SOLD TO DATED 6Q 0 STORE NO. EMP I SR 85--017983 CITY OF' CARMEL POLICE "D 081130/2011 1 806660 �_)6017 11 IJE 3 CIYIC 1 30 J 1 1 of TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46(_)3­;*- 10-44 (30) INVOICETYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE, evrolet impala 2.00 PBR9305481; I... Hub Asiy Kit f 128.57 79. 1 158.38 SUB 158 'j'I I I k V U I vt lb TTTAL Sc. I TAX �1 I TOTAL o Control No. 7232t"329 0® CARMEL NAPA 1441 GUI. OU AVE S1 140 Y OCR Y REM IT. GPC I ND REF BY VER BY 5959 CkLECTION DR. CAFAR, 46032-2U CH I CAGOI IL L. RECEIVED 1000060178067518 By x ALL GOODS RE ED MUST BE ACOOMNNIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MT,%�M M r STORE NO. I EMP I SIR 85----017983 CITY OF CARMEL POLICE D 80FY751 -6017 Iq 3E 3 CHIC 1 3Q 1 0 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 C 0 40 (31) _INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL ,CODE B F, FuTra p Tgeil 6. 7900 13.58 SUB t 3. 13.98 T?TAL misc. q TAX TOTAL L Ap n Control No. a -D CARMEL NAPA o® 1441 S GUILFORD AVE GTE 140 Y OCR Y REM I "F GPC-° I ND REF BY_VER BY �y g Lr� r� 5`359 COL.LE.C'TION C1 °R. DR. CAR24E1, IN 46032 -2322 11100O6�}4Jl,780QiD�7 RECEIVED O X i0�1 'JJ d/G,� _J ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mq�IE 0© Mo I STORE NO. EMP SR 85- 017983 CITY OF' CARMEL POLICE D :)8/31./2011 806780 :6017 11 3E civ ic so 1 O f .I. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 4600 -7570 11 i 1 (31) INVOICE TYPE 'Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. i'_ic_ 21 522 S1- I OIL FILTER PRO 4. 1 1 2. 41. )Q 57: 64 00 PB,R930 ;481; P13B 0 BEARINB KIT .128. 5 79. 1900 158.38' r x-'007 Chevrolet- Impala 3.9 L. 237 CID V6 OHV with VVT TSTAL is MI C QI_ t_)i_)t_)( TAX L) 0. )O TOTAL G 16 C Control No. 7233160 GEN 0® CARMEL NAPA 1441 S 61JILFORD AVE STE 140 Y OCR y REM I T: (3PC--- I ND fU BY VER BY 5959 C�LEE DR. L MRNEi, IN 46032--M CHICAG RECEIVED 1000060178072094 Y x A LL GOODS REfk MUST B( ACC \MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE W I Wogog@GM I STORE NO. EMP SR 85...01 *7983 CITY OF' CARMEL. POLICE D 09/06, 807E- _6017 3EJE 3 CIVIC 1 1 of I TIME PURCHASE ORDER NO. ATTENTION (06) CARMEL, IN 46o32-757o 09: 00 INVOICE TYPE Cha I rr 4e m ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7. OC 35352 EX�- EXHAWT INSI1LATI 2. 3C 1. 3900 9.73 8.0C 1255HII-. v Z: iom5i�,`W AVE CAPSULE 15.18 8. 3900 67.12 4. 0C BP 1265H9 meV-rd Lmr- Nu EN BLAB 23.91 16.1400 64.56 2008 Chevrolet Impala 3.9 L 237 CID V6 OFIV with 12.oC 21522 SF I OIL FILTER PRO 4.11 2, 4 1.0 28.92 T TAL 1 70. 3,j 0. 0( 7. 0(:) OC); C 0.(. TOTAL 170.13 q I -W j q 0 Control No. 7 2 3 3 `3 2 R AW j 5 0 CARMEL NAPA 1441 S BUILF00 AVE STE 140 Y OCR Y REM 11' o (3I I ND REF BY VER BY 595`x' CAL°EC'TIQN C Et: 0R. L ARNCL, IN 46032 -2922 P /�l A CH I CAGE ILL. 5: 6 1000060178074868 BvCEIVED X ALL GOODS D ST B C M IED BY THIS INVOICE ACCT. NO. SOLD TO TE Mo I STORE NO. EMP SR 85-01798-3 CITY OF CARMEL POL T CE D, :)9 /t) 0 1 1 807L48 )60 17 17 3 3E 3 civic 1 .30 r :rT A o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46032-757o 10 3 (()8) INVOICE TYPE Charge 'Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 8K CB185 -100 CIR BF 82'.4 9 47.8200 95. 64 #9H TUB MISC. I TAX TOTAL Contr No 7233641 D® CARMEL NAPA 1941 S 611ILFURD AVE STE 140 Y OCR Y' EM I T• GF'C_. I hill REF BY_ VER BY '`..10959 COLLECTION CTR.DR. CADCL, IN 460 c322 1 lJId�Jo94►1���! ��JU CHICAGO ILL. 6Ci69� r Id 9 RECEIVED ALL GOODS RETURNED MUST BE ACC MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE m° I STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D 09/09/2011 807633 §6017 1 3y JE, 3 CIVIC S Q 1 of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603x- -757C> 10:46 (09) IWO°ENP Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 7534 BAT BATT 163.48 75.2900 225.87 R a 7534 BAT Cure Depnsit 12. 0 12. 0Qt: 0 36.00 D sus MIS a. CSC: 7. 00 00% C:1, 0 t a TOTAL 261. 7 T TAL TAX Genuine Auto Parts September 12, 2011 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 08/09/11 804490 $48.00 08/20/11 805700 $76.17 08/30/11 806660 $158.38 08/31/11 806751 $13.58 08/31/11 806780 $216.22 09/06/11 807209 $170.33 09/08/11 807486 $95.64 09/09/11 806733 $261.87 BALANCE $992.19 $48.00 TOTAL AMOUNT PAID $944.19 VOUCHER NO. WARRANT NO. Genuine Auto Parts ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $944.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 370.00 $944.19 I hereby certify that the attached invoice(s), or 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 Monday, September 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)) 09112/11 payment for repair parts $944.19 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