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HomeMy WebLinkAbout180079 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_C %CK AMOUNT: $339.29 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 180079 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 2201 4237000 STREET 233.95 747153 2201 4237000 STREET 81.39 747154 2201 4237000 STREET 23.95 747225 D Control No. 8824398 Q a 0® CARMEI._ NAPA fif MEDICAL DRIVE Y CiCR Y REMIT.GFIC IND REF BY VER BY I i_L. ry ply sq 59` 9 CDi._LECT I ON C:T R. DR. CAME, IN 46( ?3c� �a��41i11 CH C AX C) E,i 16 3 RECEIVED 1 1 1 1111111 1111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE OLD TO DATE„ STORE NO. I EMP SR 8:5-017995 CITY OF= CARMEL— STREET D 1-c'/ 02/ 2;:;)t i9 74'7154 b601 1 361 36 3400 W 1 3 1 ST ;T I o f j TIME PURCHASE ORDER NO. ATTENTION WE:STF" I E LD, 11\1 46(")748E:67 0- 2 -12:17 INVOICE TYPE Char-ne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 8434/78 BHT BATTERY 133.23 '71.390(7 7:1.3'9 R 1.. 00 8434/78 BAT Core Deposit 10. 10. 000 1 C) D Control No. 8824397 CARMEL Nn-Pn III KEDICIPIL DRIVE Y OCR y REM i T: GPC-- I ND REF BY VER BY 5959 COLLECTION CTR.DR. CARL, IN 403229F CH I CAGO _-L. 60693 RECEIVED 1000060177471538 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 WR�rNlllull lluUl "go' allge 1111 191 8OLD TO DATE C STORE NO. I EMP SR B5--017995 CITY OF CARMEL—STREFET D 1,2/ 74 b60J.7 1 361 .36 3400 W 131ST ST I of 1 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074626_7 W- 99-, ll.-29 J. (02) Deliver- INVOICE PE QhiA.i-Qe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 7565 BAT BATTERY, 134.31 73. o900 146 I. a R. 2.oO 7565 BAT Core Deposit 1.0. 0000 F oo C) I.oO 8221 BAT BATTERY 39.78 22. 7900 22. 79 4 1.00 6221 BAT Care Deposit 5.00 5. 0000 5.00 1) 2. 00 7'703656 BK. 7 1LED LIGHT 29.95 19. 9900 39. 98 Above I em on Sale T TQT. 2 9-5 miisc-,�� P' '7.10 o o cl C) I ZT., 40® Control No. 88244.73 cnRMEL NAPA le III OICk DRIVE y OCR Y REM I T: GPC•- I ND REF BY VER BY 5959 COLLECTION c*rR.I)R,. CARL, ITV 460322!E CH I CAGO RECEIVED 1000060177472252 BY x IN ALL GOODS KET15RNED MUST BE ACCOMPANIED BY THIS INVOICE 1 'At61 'Vgfv "g'V "Do' 'u8OLD TO DATE I mgm mj STORE NO. I EMP SIR 85---017995 CITY OF CARMEL-STREET D 12/03/20091 747225 j' I SO 361. i E PURCHASE ORDER TI NO. ATTENTION 3400 W 131ST ST f 1. L�J, I I* WESTFIELD, IN 4607482G- 7 Ichrin arge G-fe (03) Ch, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 61. 00 NB-22 OW I WIPER BODE 7. 20 3. 99 a 23.95 7.000 0. 00 TOTAL 22 95 01 -T TAX SUB misc TOTAL w e r.�,. t' s si k r�" r vn ti trv4 Wh ;i r. l�k it S rxa,r �,,pd ,fish �yc, F "x �sa+ �'r� N k�'' ;a'''n.' vi�"s ..G. sr .,k- v T v p scribe? d by State Board of q °ounts r t I 1995) A CCO (jI y TS' PAYABL City Form No. 201 (Rev. An tnv O 1 ce V ��CHER or bill CITY OF re CA RMEL Per d ay whom, rates n tuber l y item must shop,. kind Of service O hours rate Per hour, number of units here performed, dates service rendered by Payee price per unit, etc. Purchase Order No. `w I n VOice Terms Date I nvoice Date Due 1210 2/og Numbe Descr note attac iption 9 47j54 (or hed invoice Amount 3109 7471, or bill(s)) 3g 747 5 X g5 rt t� A F hereb with t C S_ 11 t at t he attach .6 20 or bill(s), is (are) true and correct I h ave rte• and a audited h 0 C N FRNO. WARRANT NO. Sg S ALLOWED 20 Ch/ 9C011eclion enter Drive IN SUM OF ca9o' 60693 O $339.29 CO UNT OF APPROPRIATI Ca ON FOR A Street De artment O At 2 207 ,N ���CE NO 7 7754 0 7 A TLE CCT# /TI AMOUNT 2 >4 42- 370.00 $81 39 Board Member 1153 42- 370.00 I hereby certify that the attached invoice or >22S $233.95 (s) >4 42 -370. 00 $23.95- 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 �w y 7 Fri day` 04, 2009 Ile" `i f tl IV I d Street O ioner d q Z�s Q �L �G:t lge� cl l�itle ei h cle Ss1 fication if h 7 hway fund