HomeMy WebLinkAbout179674 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
rQ ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P_C}iECK AMOUNT: $77.60
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 179674
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 85- 001898 24.88 745238
1207 4237000 85- 001898 15.93 745240
1207 4237000 85- 001898 26.59 745268
1207 4237000 85- 001898 -13.89 745286
1207 4237000 85-001898 24.09 746293
•'PrescrbeAy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
.5 el _DL' Terms
9.5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
v9
U
141
Total 1 7 7 �a b
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
IN SUM OF
77,
ON ACCOUNT OF APPROPRIATION FOR
1 ,20-7 60/� 6�s
b l 69 8 Board Members
PO( or INVOICE NO. C �ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d-Q 3 `70 -O bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
S p received except
20 0Y
Signature
/S�u,'�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Control No. 8823 4,30
RAW
C A R 11 EA PUIP (I
111 0licil DRIVE y OC y PE I T. Gf* I ND
U BY VER BY -f'o
5
.39 COLLECTION CTR.DIR.
Ma, IM 4603229E CW&GA90 ILL. GoG93
BY
1000060177462931 ALL GOODS RETU ST BE ACCOMFANIlD BY THIS INVO 7.
IMMON jilli 1111111111111111111 OLD TO DATE 4 69 9?0F,i6NO. f Ear
9 5 r0("!1 CITY OF CARMEL/BROOKSHI 4 -1 f� i'*% I 4, 1 --*n
12.1,20 BROOKSI-AIRE PARKWOY I I. timt 'PURCRAttIDADtR M!;. ATTEPthbN
CAIRMEL, IN 460333314 NE- 3-11:57 t t_.- 5 INVOICE TY 0
WANTITY PART NUMBER LINE DESCRIPTION PRIG NET %T tODE
1.00 B79 NBH HI f IND V- 32.". '70 24. 0900 24.09
SUB
TOTAL TAX C). 0c) ()9
ON Control No. 88 2 2285
8
ON CARMEL Nf)PA
0® III KEBIC& BRIDE Y 0CR Y REM T 7 3 GPC'- T ND
Fff BY UER BY 5 959 COLLE 'l' T OI L C T?F`.
CARE, IN 46O3M99 I�`'/�f i f s' p jjJ� p f d A P! CHICABO T
1 Y000601 f 7 45281 RECEIVED X
I N ALL GOODS RETURNED MUST BE AC OMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE oo STORE NO. EMP SR
r 1212() BROOK SHIRE PARKWAY 1 Of 1. TIME PURCHASE OR DER NO. ATTENTION
CARMEL 4(-, ?r,ila.:,•J NE- 3 -10:00 v
Teliv INVOICE ')ar C�e ate
_QUANTITY PART_NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 506---186 'THM theraostat Hea 19.37 13.8900 13.89
1.0o 1 DE X NAF INA DEXCOM 0. oo 10. 9900 10.9
SUB MISC
TOTAL I TAX TOTAL
Control No. 8822334
CARMEL. PIAPA
III KEDICOL DRIVE y DCR y REM 17',-. GPIC•- I 1\1D
lu BY VER By 59"S COLLECTION CTR. DR.
Wa, IN 46032 9c2 CL
WI ILL. 60693
1000060177452862 BY x
111 11111 11111 1111 11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 1MMM01111 11111 Iffli 11111 kill JUV$OLD TO DATE 0 0 STORE NO. I EMP SR
B5-001898 CITY OF CARMEL/BROOKSHI 174!:--.,*"-*,AP. d2r- 7 1 1 C-) I is
121;`,10 BROOK SHIRE PARKWAY I of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460,33-3314 1 '1 INVOICE TYPE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
--1. 00 506-186 "rHM PREMILIN THERST 1 9 7 13.8900 13., 89 C'R
745238 2009-11-06,
misc. T. 000 0 13. 89 CR
SUB TAX
TOTAL 1 3.� 8 c). c
Control No.
0 C,4RIvIEL i -)Pn
III MEDICAL DRIVE Y OCR Y REM Ff GPC- I NI:}
REF BY VER BY 5959 COLI_C.T I 01f; CT W 7 7
CAMR:, IN 40� 1000060177452407 Cei EoXO �'I_ y sqz
ALL GOODS R 7 T E AC O ANIED' qTHIS INVOICE
1 198OLD TO DATE I STORE NO. EMP SR
8`i-- 001898 CITY OF CARIYIEL /BROOKSHI 7 `i') 1 7
r
12120 BROOKSH I RE PARKWAY 1 o o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4 .::33331 4 ME 3 -10 e
I NVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL r CODE
2. i.)O 7651203 8K PTER HI-HOP RTV 7. 49 5. 9900 11.98
5. i �O 49656 MMM TAPE', 1. 0.7900 7900 95
f love It em On S al.e
I
TOTAL 1. 5. Z3 MISC.� 7 �(�)t_)() TAX E i.)+w) TOTAL 1 5. 13
I �1 Control No 8822316
CARMEL NAPA
III OlUt DRIVE Y OCR Y REMIT°GPC—IND
REF BY I VER BY 5959 COLLECTI ON,;r ]DR,
MRM� IN 4WK97N
1000060177452684 c I C (3 O 1-
ALL GOODS R IN TUfMD MUST BE ACCOMPANIED BY THIS INVOICE
1 1 MUPPIq&UH 1 "Plo 01 IU 1 IN" 1 YU80LD TO DATE I W M, I STOR N O. EMP SR
85-001898 CITY OF CARMEL /BROOKSHI I 1 /2( 174-5268 J)EA 1 8 t:) I 10
20
`121 BROOKSHIRE PARKWAY I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460333314 E- 3-14:22 13 22 INVOICE PE 1
0,5) Deliver Charqe S.ile
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2000 Chevrolet Tuck Silverado 2500 314 Ton 2WD P 6.0 1- 366 CIE) VL
1.00 400-188 THM Theroostat I Hat 3 7. 1 2S. 5900 F G. `39
SUB 28. QQ I i�6. 9 5
TITIL Q. I TAX TOTAL i