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Home My WebLink About180429 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% CK AMOUNT: $532.06 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE hoh o CHICAGO IL 60693 CHECK NUMBER: 180429 CHECK DATE: 12/16/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 120 4237000 08517996 85.26 744924 1120 4237000 08517996 11.93 745133 ~'1120 4237000 08517996 3.02 745184 1120 4237000 08517996 314.34 745194 1120 4237000 08517996 11.93 745288 1120 4237000 08517996 105.58 745289 a M �(0�� ❑0� hr. a1 Control No 81822239 llUWll W�.. �(/vL ��C ��1� D® C ARMEAL NAPA w r j 4 COLLECTION BY_ P III t�BICt L BRIE Y O rl Y f"E. M I a O�'C' -1: I j'�� L� REr t~ `1 V `�C F CRRW� IN P 3 BY 595 2 r. •.r.., C�W,l �)GO ILL. 60 L`3 1111111-14111111111 I X00006017745? 940 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE OLD, T&,. DATE 0 0 STORE NO. EMP SR 85-017996 CITY OF CARMEL —F I f7E DE•P 1 /05/2009 745194 s6�j 17 36 I t s civ 5G! 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMF_L, IN- 460327543 50 oni r INVOICE TYPE C QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c:° 00 7D -7387 ADO DISC P AD, '3�; 9 51.9900 1. t_;3 9 20 Chf vrolet I ter., f 2.00 �i 86.641 UP Rotor Front I.1. 66 61, 49( -,10 122.98 2.0 86�,c` UP Ratar Rear U 8(). 43' E 1900 87° 38 A)o4a.f(v SUB L'H• .MtSC..; 7. ()O 1 TAX t 00 TOTAL 314. 4 TOTAL Control No' 8822337 V AN CARMEL N11PA III OICA HIE y OCR Y REMIT :GPC--IIID REF BY VER BY 5959 COLLE=C'T'ION CTR. DR. CAM, IN 46032K22 C 4111PIO G 1000060177452899 BY ALL GOODS RETURNED MUST BE ACCOMfANIED BY THIS INVOICE 1 1PAMN&IIII I 111BOLD TO DATE 00-51� MM. I STORE NO. I EMP SR 85-017996 CITY OF" CORMEL-•IRE I: EP 1 1 106 12Qo'91 745289 660 1 7 1 2 E, I I Q 2 CIVIC 90 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL. 11\1 460327543 H- 21-15-31 l 4. L& E, Kv, 01 NVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 '735--3958 958 BIB. ENJET WRAP 21N 63.86 52.7900 1 o5. 56 SUB 05. 58 mlsc.�j TOTAL TOTAL 1 77- 000 o.()O t) 5. 58 TAX Control No. VAN ..i.8821934 �e CARMEL. Jil OICAL DF y OCI R Y REM I T GPC— I t,11) REF BY VER BY 5959 COLLE(�140N CTR. OR. E m_ it, 160,33m r T Qej I L BY GE go 1000060177449243 ALL GOODS RETURNEd MUST BE ACCOMPANIED BY THIS INVOICE 1 IMMN11111 11910 191JU 111110191 JJUOOLD TO DATE 00 STORE NO. EMP SR 8'-3-017996 CITY OF CARMEL—FTRE DEP i -7 4 4 r-1 4 C, C% 1 7 11 ci r0V PURCHASE ORDER NO. ATTENTION 2 civic so I of t CARMEL, IN 460327543 34B:22 i.3 8 2 I N VOICE TYPE ANTITY PART NUMBER LINE DESCRIPTION PRICr .L. C 2330 SER SV.THLDPl OR 7. 2* G. 0043 _00 1.00 2 5321 SER, 9KTKN3 8DP '6. 4 5. 422 3 T 25 4. C 0 700—IA3 BK EIRWIT TESTER 8. 57 7. 09w 8.3( 1.00 6, 10 3 o 1. NP• SOCKET SG 5 4. 5 3 4. c 0 34. 99 Above I em on Sale S69 misc. 00 TOTAL TOTAL L;5. jE!6, 00o TAX 85. 2_6 0 Control No. S 8 w 2 6 VAR •L) III OICRL DRIVE Y OCR Y REM I T.- GPC I ND REF BY VER HY 5959 COLLEC I ON CT R CAM, In 40 C��Eba�C1 r, d 1 00006017745 1037 ALL GOODS RETURNED MUST BE A6ETMPMtvbY THIS INVOICE 9 1 111111109 Jill 101 0 OLD TO DATE 00 STORE NO. I EMP SR 85-0 17996 CITY OF CARMEL..-- FIRE DEP .1% TI PI A E OAD R W0 NTION CI SG? 1 of 1 CARMEL-, IN 460327 t INVOICE 7yPE ANTITY PART NUMBER LINE DESCRIPTION PRIG NET L q kv 5 t-ODE 2.00 H4656 L_MP WO UN 9. `98 5. 967() SUB TOTAL i.1. 9�, MISC.� .000 TAX (1. I)C) TOTAL 93 Control No. 88 RA 0® CARMEL NAP'n III OICALDRIVE Y OCR `l REMIT:GPC --INL) REF B'f VER BY 5959 COLLECTION CT R. I;R. mma, i�a Iri LL 1Q�OA6�17745�� Q �:.BYY XC� L.L. 60693 1 ALL GOODS RETU N UST BE MPA TH rc� IO OLD TO DATE 0 0 STORE NO. EMP SR 85-01799C, CITY OF CORMEL —F=IRE DEP 1 l c)r, 17 r s a i a 1 7 1 C 2 {Ii V I c s o 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION 1. C ARMEL, IN 4603 5 I- 21 5 3 0 A L gt. or• NVOICETYPE h r• c 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 H4651 LMP WHO IN 9. 98 5. 96 7o 1 1. �4a- �l I SUB 11 9 MISC.� 7. [)(_)I_) I f� ..a TOTAL 9 TOTAL TAX J r� 3 Control No. 8 822229 CARMEL NAPA III OICX DRIVE Y OCR Y REM GPC I ND U BY VER BY q 5959 COLLECTION CTR. DR. CAM, It! 464 CHICAGO I 93 VV 6 RECEtVED Hii 311 14000�01�745i�45 X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE OLD TO DATE 9 k STORE NO. EMP SR 85- 017996 CITY OF CARMEL —FIRE DEG 1 1 /ts5 /2C)D9 7451.84 GO 17 36 10 2 c i v i c SG 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 466327543 12: U4) INVOICE TYPE__ Ch ar^ a t S e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 7 le 1. CIO 784,372 NW SW WE TERM 5. 48 3. 0200 3.02 SUB TOTAL J° 2 MiSC.* 7. 000 TAX 5. 05 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)) 745184 $3.02 745289 $105.58 745288 $11.93 745194 $314.34 745133 $11.93 744924 $85.26 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 VOUCHFR NO, WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $532.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 745184 42- 370.00 $3.02 1 hereby certify that the attached invoice(s), or 1120 745289 42- 370.00 $105.58 bill(s) is (are) true and correct and that the 1120 745288 42- 370.00 $11.93 materials or services itemized thereon for 1120 745194 42- 370.00 $314.34 1120 745133 42- 370.00 $11.93 which charge is made were ordered and 1120 744924 42- 370.00 $85.26 received except nor 2009 ,lam Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund