HomeMy WebLinkAbout203860 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp���
i CFIECK AMOUNT: $405.28
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 203860
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 08500449 100.60 811727
1192 4351000 08500449 56.76 813348
1192 4351000 08500449 247.92 814185
Control No. 7 3 11756
RAW
CARMEL NAPA
1441 GUILFORD AVE STE 140 Y OCR F@E M I T: G P C I N1)
REF BY VER BY, 5:)59-: COLLECTION CTR. DR.
MR'Pa, IN 46032-2K2 00 CHICAGO %LL. r-C)69'
RECEIVED x ��L
10060178133484 BY g� I I
ALL GOODS RETbfiNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE MqCO M I STORE NO. EMP SIR
85 .-C)C)(
.)L149 CITY OF CARMEL-4-70MMUNI'i 11/04/2('111 813- 10601.7 1. 1('-'
I civic GO I t7 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4 1 2-' 4 5
(04) INVOIC C h -k 'i" g 2 Z, 1. G
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
VP_SW1MIELI) SOL C), 2. 090( 54
G. 70oo MAC WIND DE-10 2. 5 1 2 51 Cy C) 15. 06
G. 0)C 7(,0)14G4 BI snow BIRIGH 4. 8 4. 86 (1) 0 29. 1 6-
Ed. 0QQ(.) nu. 16
misc. TAX TOTAL
Affig Control No. 7323124
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM 1 i". GPC I ND
REF BY VER BY 5959-COLLECTICIN C DR.
CARNEL7fN 4602-29 G69,� (-1 1. L L. 6 0 69 ID1 U j �A-
BY
1000060178141858 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE GQO STORE NO. EMP SR
8 5• o 4. 9 CI*TY OF' CARMEL--[-X)MMUNI1* 11 Z i A 1 11 8 1 41 35 )E( 1 7
1 CIVIC SO I of TIME PURCHASE ORDER NO. ATTENTION
4
CARMEL IN 4 4
6032-25 A. INVOICE TYPE
1 4 1. N
QJANTITY PART NUMBER LINE DESCRIPTION PRICE NET MfAU dODE
2008 For-d •Tr-uck Ei5•otpp
a. 0c= 10 c72 0 P f- WIP Wiper Blade E) *24. 9 17. 1'--)00 13'7.
00 60 c7 2 WIP Wiper Blade E) 21.46 10. 7900 43. 16
200F, Fdrd 'I't Escapc-
2.(')(' FO I w 11: Wiper Blade E) 15.7 d 8.590 17. 1
OCACw
TOTAL w misc. -,TAX TOTA n t i. nu e
Control No- 7320125 CARMEL NAPA a\
1441 S GUILFORD AVE STE 140 Y OCR R E r-61 F G P C.- I N D
REF BY VER BY 5SY-5 COLLECTJON C'TR. DR.
MINEL, IN 46032 W)ci u I l- I c, 6' .3
v I
1000060178141858 BY X f�
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I Mg6g"gg M I STORE NO. EMP SR
85 000 449 CITY OF 111141;= A141A!5 10f:d)17 1 1 _10
I 1r: TIME PURCHASE ORDER NO. ATTENTION
2
"ARM E3 L, IN '46032 2584 4
6032`58 f 4 10 0 1 INVOICE TYPE
"QT NUMBER LINE DESCRIPTION
PRICE NET TOTAL CODE
W I P Wiper Blade E. 1.3. 2 c) c 0
1.4. 18
BK GLOVES 2. 1.' 1. 99oc) 1' -3. 0
TOTAL 24
7 9- 0. Oc� 7. 00001 1 0
od 1 7.
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))
10/19/11 811727 Wiper blades, gloves $100.60
11/04/11 813348 Snow brush, deicer, windshield solution I $56.76
11/14/11 I 814185 I Wiper blades, gloves I $247.92
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel NAPA
IN SUM OF
1441 S. Guilford Avenue, Ste. 140
Carmel, IN 46032 -2922
$405.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
GS5(3 (Aqq
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 811727 I 43- 510.00 I $100.60 1 hereby certify that the attached invoice(s), or
1192 813348 43- 510.00 $56.76
bill(s) is (are) true and correct and that the
I I
materials or services itemized thereon for
1192 I 814185 I 43 510.00 I $247.92 which charge is made were ordered and
received except
Thur.,s Novemb r 11
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund