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HomeMy WebLinkAbout202554 10/11/2011 a c� \4f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $388.03 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 202554 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 388.03 REPAIR PARTS STATEMENT OF ACCOUNT WITH IN�1 0 7/06 I 800681 8015 4 0.88 42 09 07/ 2 1 801511 41.88 jaso�4 07 /13 21.58 5 07/14 1 801670 306.58 to�k/ 1 07/14 M X801719 134.92 45 07/15 1 gQ1861 134.92- 07/19 I 80 X908 25.78p 6 07/21 1 802200 15.74 took 1 80297 1 26.4'5 07/27 1 802973 5 .97 504 I 07/27 1 803078 6.45 07/27 1 803078 2.80 l 07/28 1 1 803081 26 79 07/29 1 803376 174, 6 08/02 1 I q 80343 11,4 591 08/03 803 12.16 08/10 1 8040 22.18 08/12 I 597 36.43 08/29 I 04861 224.99 08/29 1 806501 38.08 F* 08/29 806503 31.65 08/29 1 8 06504 22 30 41 806505 22.14 08 /31 1 1 806514 105,52 40 806774 8 7 7 8- 18.0 5 45 09/07 I 7317 00 /00 80 T• 09/07 I 64.25 00 /00 807388 00 ools 09/09 I T' 62.43 V/ Control No. 7234908 00 /00 807651 00 OOLS Y' 09/16 80 8 4 T: 63.07 00 %pp .1 808610 00 T -Yukon 13. 50-t/ 09/19 M 808655 T 00 86.42 Y REMIT:GFC -IND F 00 %pp I 808717 Tr 4581 30. 5959 CO ECTIO CTR. DR, 0 9/20 I oo- �A 0 L. 3 808752 .00 40 3 4.12 00/00 L G� x V 0 9/22 I T, 38.08 I 00 /0p 8 p9007 00 4 3E45 ALI GOODS R URN ED MUST BE ACCOMPANIED BY THIS INVOICE 0 9 /23 1 8 09152 00 t ook 4 3.78/ DATE STORENO. EMP SR 0 9/23 1 t 8 09153 T: 09/2042011 8c78752 6017 3 3E T. 36.99" 2.39 of 1 TIME PURCHASE ORDER NO. ATTENTION r. INVOICE TYPE Cbar-ge gal N PRICE NET TOTAL CODE 4 iMf" 32.4 19.040 38.0 LP I TAX 0.0 0 TOTAL n a I I I f�rF- RI INVOIC CREDIT MEMO R8 ~TYPE CODES PRO DEEM RHARGE %E PP ED P AYMENT t� SEARING O UR ACCO LY AND ACCU ANE ENT OUS ACCO UNTING X ORMA ONTS RECEZVAgL2 INFORMA-r ON WITE T B USINESS ENTRY R B AND Z PAr ITY I I I I 0 Control No. 7 2332 7 9 0® U 0 CARMEL NAPA 14419 GUILFORD AVE- STE 140 ;1iX OCR Y REM :l T: GPC T ND REF BY VER BY 59`i9 CO -"CT ON CTR. DR. 1000 �Q17 Q73I7 BICEIVED RECEIVED ALL GOODS 56URNED MUST BE ACCOMPAN BY THIS INVOICE ACCT. NO. SOLD TO DATE O CQO STORE NO. EMP SR 85-.017996 CITY OF' CARMEL -FIRE DE P )9 /i>'; /2C)I 1 80717 76017 1 30 3E 1 CI SQUA 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION CA RME L, IN 46032-2584 84 08 e 06 D O 1 t j INVOICE Charge S a l e l QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. f)( 7827746 8K CORD REEL STRAI 132-83 64. 250( 64. 25 R Above Item on Sale T A C 1 MISC.� r TAX Y Y TOTAL o r, Contr No. 1356 0 CA NAPA 1441 S 61J UORD AVE STE 140 Y OCR Y REM i *r e Gl I ND REF BY VER BY 5959 COLLECJ'I ON CTR. DR. CAWS, IN 46032- L@E CHICAGO I L 601 3 1 0000 RECEIVED X ALL GOODS REftURNED MUST BE AECOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE fflq6@ M0 STORE NO. EMP SR 85-- 017996 CITY OF C:ARIYIEL- °FIRE DEP =)91 0711�101 807388 ?6017 1 36 3E, 1 CIVIC SQUARE I Of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032- -2584 12. 14 TOOLS INVOICE TYPE 'S (ci Cf male QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 '7821746 BK WARRANTY 132.83 64.2500 64. CR R This item was purchased on invoice #F 8.7317 09/07/2011 1. OC 7827 BI; CARD REEL STRAIF 132.83 64. 2500 64.25 R 1. 00 8156238 BK CREEPER -METIC 143.47 662.4301 62.43 R Above Item on Cale SUB C.. 4 xzl TQTAL 1) MISC 1 TAX (1. TOTAL t_ 3 Control No. 0 7233 CARMEL NAPA 1441 S MILFORD AVE STE 140 Y OCR y REMIT:GPC-- IND REF BY VER BY 5959 COLLEC'1­ION CTR. DR. CAM, IN 46032-29i2 HICAG L. 0 I_AK 6,93 RECEIVED 1000060178076517 C BY ALL GOODS RE URNED MUST BE ACC04AP41ED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 G STORE NO. EMP SIR 85-017996 CITY OF' CARMEL—FIRE DEFT 0 1. 7 1 11 36 I CIVIC SQUARE 1 Of I TIME I PURCHASE ORDER NO.'., ATTENTION CARMEL, IN 4F,032----2584 11:25 9 Yukon (09) INVOICE T YPE Chat-ge Sale QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE r'39'3 GFYC It-Ltck Yukon 1.0C UP-4738 UP Brake Shoes Re 65.81 43. 21,( 4 21 1. -OC UP--473R UP Care Deposit 13.50 13.5000 13. 50 D 1.0(' 2237 UP Brake Shoe Hard 11.81 6. 36( 6. 3a; UB r\ F53. 0 i% Q( 63. 07 L mlsc�l TAX TOTAL 0 Control No. 72 -3 4 5 6 8 IV AN 0® CARMEL 1441 S RJUDRD Y OCR y REMIT:GPC IND REF VYC� VE B CALL, IN 401 B.0-2. V CHICAGO ILL. 60693 100006017808 5959 COLLECTION CTR.DR. 4394 RE CEIVED x AS GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACC STORE NO. EMP SR T NO. SOLD DATE 109 85-017996 CITY OF CARMEL-FIRE DE P 09/16/2011 808439 _)6017 IQ 3E I civic so I o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4S X32 -2584 13:46 (16) 1 INVOICE TY PE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC UP-473R UP Core Deposit 1 3. 5('-*) 13.5000 13.50 CF D This item was purchased on invoice 807651 09/09/2011 1 Li. 5 C1 M p 0 0.09 7. 0000 0. 00 TOTAL 1 3.tO C 1 0 TAX I Control No. RAW 7234757 0® CARMEL NAPA 1441 S GUILFORD AVE EST[ 140 Y OCR Y REM IT. G" r-I C I ND REF BY VER BY 5959 COLLECTION CTR.DR. CARNR71N 460 10000601086105 B 32-i�E 78 CH I CAG": q,�- QZ793 RECEIVED ALL GOODS R URNED MUST BE YGCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M, M I STORE NO. EMP SR 8 5 --01 *799 G CITY OF' CAFZMEL--F'IRE 1)EP 09/19/2()11 1306610 )6017 3E 3E I civic GO I of 1 TIME PURCHASE ORDER NO. ATT ENTION CARMEL, IN 46032--2584 10:48 -ar- 4591. (19) 1 1 INVOICE TYPE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 G Truck Yukon 1.0C 49-7oO RAY Wiper Motor Fr 106. 44 56. 422 56.42 1. CSC 49 RAY Core Deposit 3c). oc :3c). C)oc)cj 30, 00 D 4 101140.10 5. c)C 0 j 7. 0 x 00 0. 0o TOTAL 86.42 T SUB 8 El qTAL 0 I I Yfn Control No. 72348 08 RAW 0® C GR ig L NAPA I RD AYE STE 140 Y OCR Y REM GPC--- I ND FIEF BY 5959 COL-LECTION CTR. N CA N 40 1000060178086551 B 32-2 2 W7 CHICAGO(IM GiS)I593 RECEIVED y x a_ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 M MO I STORE NO. EMP SR 85-01"1 CITY OF' CARMEL-+'IRE DES' 39/1.9/20111 808655 )60 17 1 3 1E I CIVIC o f 1. TIME PURCHASE O RDER NO. I ATTENTION CARMEL-, IN 460:32--2584 1 4:47 (19) INVOICE T YPE Cre.dit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET :;.TOTAL CODE ___1.00 49­700 RAY Core Depo 30. 3 0000 -80.00 CR D This item was pi-• chased on invoice 80B610 09/19/2011 TOTAL UB A C 0. 0 0000 0. 00 3 0. 0 CR ,TXS T L/ it I 7. TAX I I j Control No. �1 /j RAW �5 4 0® CARME_L. NAPA 1441 S G1I1FORI AVE STE 140 Y' OC: R Y REM I T.- GPIC I ND FU BY 9EA BY yy J95` COLLECTION CTR. DR. RL, CA IN 4G03P -29i 1 000060178087177 BHIC'i1X tJ I RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE GQ 0 O STORE NO. EMP SR 85- 017999 CITY OI CARME:L -FIRE DEP 09/20/2(111 808'77.; 6017 1 ;E 1. ci S( 1 O f 1_ TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032- -21584 09:35 L40 `0) INVOICE TYP y Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. c.aC ST95 ECH SOLENOID 64.99 34. 1 (=r(= 34.12 R 11,Itr B MISC. r (_)(_)i)(_) SU TOTAL 34.1 T AL I.) TAX I� J Con Vol No 7235207 CARMEL NAr. 1441 S GUILFORD AVE STt 140 Y OCR y REM I T: GF-IC I ND REF BY VER. BY 59 COLLECTION CTR. DR. 'j CARPAL, 94 4032-2522 CH I CAGO RECEIVED X 1000060178090074 BY t OD ALL GOODS RETURNED MUST BE ACCOMPANIED JY THIS VOICE ACCT NO. SOLD TO DATE STORE NO EMP SR 8 5°-01 79 96 CITY OF CARMEL--•IRE DEP 1 809 )601.7 1 11 3E CIVIC GQUARE I of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46032--2584 tf- 2-2 11 :47 '"tack *ob (22) Deliver- I NV OICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 49 :'1 1 .S'A©ICK LMF-I FOG LAMV 49 19. 4 0 o 38.08 2.00 6.20o c-l-Icl- S M SPRAY ENG DE6R 1 3. 8 5 2. 8500 5. '70 SUB 43. 71mi 0. 0(j_ 7. 0000;,%, �_O- 001 TOTAL 43 TOTAL Control No- 7235363 RAW CARMEL NAPA 1441 SWDI0RD AVE STE 140 Y OCR Y REM IT:GPC—IND FHHYN� BY 5959 5959 COLLECTION CTR. DR. CHICAc-,O I�U 3 RECEIV 1000060178091527 y GOODS RETURNED MUST BE ACCOMPANIED BY THIS IN VOICE 2 CIVIC SQUARE I of I TIME PURCHASE ORDER NO. I ATTENTION QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. (X 90725 NTH REGULATR 80.88 36. 9900 36. Above Item an Sale SUB 10 z TAX TOTAL Control No. 7 2 3 5 3 6 q CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM i r r PC I. ND REF BY VER BY 5959 COLLECTION CTR. DR. CAME:, IN 46032 -2422 CHICAGO L.. 693 1000060178091556 BvCEIVEO X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE; -`r" ACCT. NO. SOLD TO DATE co STORE NO. EMP 85-017` 96 CITY OF CARMEL _FIRE: DEP G� C)9/2 809153 -)601 7 �3 3E CIVIC SQ UARE I�, 1 O f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460.32- ..`584 T .-.3 (t 1 .J 9 ,.i 2 INVOICE TYPE r Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 3327 X 4 WH F-,1 T f I N 4.20 2. 3900 39 f �y TSTAL s MI §C. ,1r,,e .t)(,)(_)(_ f f) TOTAL 2. 9 rY VOUCHER NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $388.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department D�':sIr1g'j PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 42- 370.00 I $388.03 1 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 OCT Fire Chief 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)) I $388.03 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