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Home My WebLink About202553 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP WCK AMOUNT: $53.33 sf,�o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 202553 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231500 08517983 19.95 809034 1115 4232100 08517983 3.04 809034 911 4351000 08517983 30.34 806082 o Contr No. 7235235 R CARMEL NAPA 1441 S WILFORB APE STE 140 Y OCR Y REM I "f e (,PC---- I ND REF BY VER BY 5959 5959 CC:ILLECTION C R. DR. CARt�, IM 446032-2E iJ� 9 F /J�n{ fj{ 1 Ck C'AGO L. �606'� C 10000601 8090341 L: BY CEIVED X ALL GOODS RETURNED MUST BE ACCOM I D BY THIS INVOICE ACCT. NO. SOLD TO DATE o cQo STORE NO. EMP SR 85017983 CITY OF' CARMEL POLICE ID 2 111 8C y9 Q34 60 1.7 1,G 3E 3 CIVIL 'E"iGi tt 1 f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, I N '4G10.it=' 7570 INVOIC I Cz (2i .-1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE evr -olet Truck. Tahoe 5. 7 L 350 CID V8 1. t:yf 3103rd. S! L Oil Filter (Sih G. 50 3., 3 04 T Above :item on Sale 5. 0C 75 05i NOL Rotor Oil N91 5.1 3. '-"s C 19.95 "I. TOTAL 22. to Mtw0 0. f ?I 7 f )0C 0;,, /X 1. TOTAL P� 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)) 09/22/11 809034 $3.04 09/22/11 809034 $19.95 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 GPC -IND 5959 Collection Center Drive IN SUM OF Chicago, IL 60693 $22.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 809034 42- 321.00 $3.04_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 809034 42- 315.00 $19.95 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 05, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund er Control No. RAW L"Q'�-E A& T KLkc-K- 1r '1231868 CARMEL NAPA 1441 S GUILrOB AVE STE 140 Y OCR Y REM I T- GPC IND REF BY VER BY 5959 COL -�E-CTJON CTR.DR. CA ma m 46032-29E C H I C A 6 6 0 RECEIVED 1000060178060828 BY x ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I @9N@ MM I STORE NO. EMP SR 85-01 CITY OF' CARMEL POLICE I 08/24/201 806082 106017 1 1 3E 13 CIVIC SO 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032---7570 09053 Bid (24) 1 1 INVOICE TYPE Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2ool F -truck F350 Sup Er Duty I Ton Pickup 6.8 L 415 CID VIO SOH(' 1. 0 21372 Sl- I Oil Filter (Pro 3 4. IJ 2. 4 1. C) 2.41 7.00 75150 NO Motor Oil KWI 5. 1. c) 3. 99o() 27. 91*3 SUB A Q. 'j CT� um-)V% T0jTAL L/ MISC. 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)) 08/24/11 806082 Oil Filter $30.34 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 N ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $30.34 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 CJC3�� PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 806082 43- 510.00 $30.34 I hereby certify that the attached invoice(s), or 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, September 30, 2011 i Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund