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