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HomeMy WebLinkAbout202996 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 s t ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIANAP- WCK AMOUNT: $1,402.11 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 202996 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1,400.50 REPAIR PARTS 911 4351000 08517983 1.61 AUTO REPAIR MAINTEN Genuine Auto Parts October 24, 2011 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 09/20/11 808709 $98.75 09/23/11 809140 $228.05 09/23/11 809144 $12.00 09/27/11 809461 $27.42 09/28/11 809565 $199.35 09/28/11 809578 $25.68 09/28/11 809579 $12.00 09/28/11 809613 $39.40 10/03/11 810018 $1.61 10/03/11 810043 $43.38 10/04/11 810082 $607.76 10/04/11 810110 $349.16 10/05/11 810261 $71.82 10/05/11 810348 $66.27 10/05/11 810349 $10.17 10/12/11 810982 $30.56 10/14/11 811189 $123.05 10/18/11 811480 $71.74 10/13/11 $186.66 BALANCE $1,803.47 $401.36 TOTAL AMOUNT PAID $1,402.11 G N Genuine Parts Company Automotive Parts Group Accounts Receivable Service Center P.O. Box 2047 Norcross, GA 30091 -2047 770 -416 -0701 Fax 678 421 -5600 Date 10/13/2011 Account 8517983 City of Carmel Police Dept 3 Civic Square Carmel 1N 46032 Attn: Accounts Payable Thank you for your check #202117 dated 09/27/2011 in the amount of $630.15. We were unable to apply $186.66 your payment due to the following: Sufficient remittance information was not included with your check. (Invoice #'s, Credit Memo #'s, etc.) Please fax a copy of the necessary information. The invoice(s) noted on the attached remittance were previously paid by check# Invoice# X Unidenti invoice, please f ax copy of invoice(s) to (404) 220 I nvoice# 808501 808500 U Oth ON If payment represents a duplicate paymen a payment error, please c Accounts Receivable department to clear this payment on your account. Please call us at 1- 877 -558 -9287 my ext. is or fax the requested information to 1- 404 -220— Your Prompt attention in providing this information assures accuracy in processing payment to your account. Sincerely, KT NAPA/ Genuine Parts Company /Accounts Receivable Services. Visit us online at www.napaaccount.com VOUCHER NO. WARRANT NO. Genuine Auto Parts ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 I y off, 11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $1,400.50 I hereby certify that the attached invoice(s), or I I n r� I bill(s) is (are) true and correct and that the 436 10.00 materials or services itemized thereon for which charge is made were ordered and received except lal 2 u Thursday, October 20, 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)) 10/20/11 repair parts $1,400.50 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