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Home My WebLink About205180 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CK AMOUNT: $95.52 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 205180 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 95.52 REPAIR PARTS Control No. 2 73 2 -3 RAW CARP-IEL. Nf)Ml 1441 9 GUILFORD AVE 37 140 Y 0 R y F E M.'' F 4 G I III? REF BY VER BY 5'9 59 L L E C 1" 1 .1 PA D Y- 7: CARVE1, IN 46032-Me C H I C (I G 0 E RECEIVED 1000060178173485 By x ALL GOODS RETU INED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE co STORE NO. EMP SIR 8 J 0 1 799 G ClTY OF- C '-')RMEL 4 DEP 1 2' 15 1 1. 81 7 t-1 E. 0 1 CIVIC 3 Q u f'.) R F� t C) f 1. TIME PURCHASE ORDER NO. ATTENTION INVOICE TY PE (15) 1 1 1 C 1 1 q e S a 1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 65...1. 8,*-"..'-'3 ?,K DEFOER REPAIR 18. 1 1 E J. TAX W r �j 0 Oc 3. 11 I I Control No. RAW 7322983 CARREL NAPA 1441 S GUILFORD WE SfE 140 OCR y REM IT f3PjC--- IND REF BY VER BY 5959 COLLECTION C"I"R. DR. CARPEL, IN 46032-M C L. REIVED 1000060178166867 3y x ILL GOODS RE�61`INED MUST BE ApCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MT,(A_0 0g M I STO NO. 1 E M P S tic I IP -f '017 L -01-799=6 C1T*Y OF CAI DEP 0 9 /2 I I 1 1 8 S IS 3 6, 1 0 6, 1 3E 2 CIVIC SPLIARI: 1. o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-01 t o :w 5 s toc k 09 INVOICE T YPE Charinie al:e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC: F14656 LMP Hmmi LW 10. -"i 1 J. 970(- f;. r*47 1.. 0 C f S 5 i.-*-'f 77 f4 K PTEX UITRA GREY 9. T.i 4. 4. 9 Above Item on tale 1 C 9: 9 m4bb� 09 0 0 r\ 1 0 TOTAL 1 �E- I IF i TAX W I aC�apaD Control No- 7324073 CARMEL. NAPA 1441 S GUIVORD AVE STE 141) Y OCR li REM GPC I ND REF BY VER BY 5959 COLLECT ON UFR. DR. CAM— 114 4CO32--M L. 6 4 E- RECEIVED 1000060178176375 BY x ALL GOODS REiURNED MUST BE AdCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR B 5-- 01.•'919 CII'•Y OF CARMEL•FIRE DIEEF 1 2, J.`=) 0 c 2 CIVIC 0.,tUARE I of 1. TIME, I PURCHASE ORDER NO. ATTENTION CARMLE IN 4E,032-258.4 09 E 4 23 19) INVOICE TYPE Char ge a 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEI 5. OC: 7-36 BEL PRIPARY WIRE 9. 7C: 5., 7'_-)C)C 281, 1 95 B. 0C. 72801".,'9 NW BATTERY CWKE Ll c 1 0 C 17.36 SUB TTTAL TAX Control No. 7324124 RAW CARMEL NAPA 1441 6 GUILFORD AVE STE 140 i OCR y REM I I' GPC•--- I t4D 5T9 CO -5LLEC"'T I ON CT R. DR. C REF AME, lu 40BY VER BY k2922 C 6 i.-L' 6 1000060178176810 RECEIVED By ALL GOODS TURNED MU B CCOMPANIED BY THIS INVOICE ACCT NO. SOLDTO DATE I STORE NO. EMP SR Bt—Q1 P:) U 1. 1 Y U F 1J H H M 17- L. I I HL. D; I I 1 1 L 2 C'IVIC SOL)ARE 1• O f I TIME PURCHASE ORDER NO. ATTENTION CPiRMEL, IN 46032- INVOICETYPE C-1 r Y it.. 1 Ei QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE nuat _�p I H. 01 -3 MEAN iWiTuff ME 34Cm., -_j L. 00 50 B K HE CLAP 1 1. 9 'j7(. 1.14 SUB Irc TOTAL TAX TJ)TAL misc 1 01 RAW Control No'7324200 CfARMEL NAP 1441 5 GUILFORD AVE STE 140 Y OCR y REM 11" GF-IC I NE) FU BY VER BY 5"959 C I)R. CAME. IN 4032-2 F2, CH I CAGO, Ll (I E 1 7) 3 SEC 10000601781774 E!—y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MqN(��M M I STORE NO. I EMP SR 85 '396 CI`T*Y OF CARMEL•FIRE DEV'. I& 8.17749 6011 I 1 2 C'IVIC SQ- 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 8 4 A M 45 2 c I INVOICE TYPE Charg�-= 1 5�ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 W I P EXXT FIT BLADE �7 78 1 C 3 9 0 20. 78 n .ki TbTAL MISC. TOTAL �l I 7- STATEMENT OF ACCOUNT WITTI TERMS GOVT.4 DAYS 1.2/09 ZI 61 8 61 PAST 7 161 00 cl TOTAL PAST DUE ACCOUNT 00 0 95 .51" U 0 DAYS PAST DtF 70 OR MORE IV SQUARE CARMEL IN 46032-2584 jy� ho'ci OULS'r IONS CAIL (871) 55e-9287 �>rcss I for invoice ccpiesJ� 7 ero ba Zero Bil PLEASE REMIT TO� all s v e )r� pa". ploase enter a check ma.rk an expl-inat. NOT PAID, TOTAL DU] 0 0 Please 'R.eimit this wit"n Payment and Retain a copy "or yomv Reccrdr; CODES RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY 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)) $95.52 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 NO. ALLOWED 20 G G IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 r� $95.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 I I 42- 370.00 I $95.52 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 �A 4 20 1 0 13 1 P Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund