HomeMy WebLinkAbout180812 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
CK AMOUNT: $169.66
i•.�I� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 180812
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 085 017796 25.67 747083
1120 4237000 085 017796 10.19 747149
1120 4237000 085 017796 22.14 747223
1120 4237000 085 017796 37.84 747442
1120 4237000 085 017796 55.92 74777
1120 4237000 085 017796 17.90 747835
Control No.
88 2 5
111 t URI:E Y OCR Y F',E ih'I "f G1 =At.
10000601 I hfl?
REF BY ':ER+,BY _`a13 G E�CI hJ Di?.
p CRfu1�.,iN4u: CI-1ICC1G
(q I f t i! 7 f I
RECEIVED v
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS,INVOICE
HU 1911 IUV 0 OLD TO DATE oo STORE NO. `EMP SR
85 -0 1.7 96- C I f Y OF CEIRME=L--F' T RE DE'F 1, 0 2C)r 747777
CIVIC l' I TIME V PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4603275 t� 2 -11:15 r'). 7.0
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
8. i 0 G. o 1 85-1 W I G BI.. -ADZE. 13.63 3 6. x1900 1 5 5. '.3
J.
TOTAL I�_:. MISC. lj(,)(„) TAX f_)p (,)O TOTAL �_J�.1. 9
Control No. 8824-471
v/dIt 91D 3 25
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REM I T: GPC-- I ND
REF BY VER BY 5959 COL.��CTIDN CTR. DR.
MM, IN 46009F CM jr, Qp- �G, �9
1000060177472234 BY
11! 1 RM 11M 111H 11111111 ALL GOODS REf`bRNED MUST BE A70MPANIED BY THIS INVOICE
I [001INU1511 1911U HUM 11099 1111 IMIROLD TO DATE MT6=
_1 STORE NO. I EMP SR
8.5--017999, CITY OF CARME1---FIRE DEP IP/071/2009 747223 17)601, S b 3 E-,
2 civic so I Of TIME PURCHASE ORDER NO. ATTENTION
CARMEI-, IN 460327543 a�7 NVOICE TYPE
(03)-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1999 ChRvr Tt-uck Suburban K2500 3/4 Tun 4WD 7.4 L 454 CID Va
I.oO G-440 FIL Air Filter (Gold 38. 4` lo. 9 1 0. 39 T'R
.1.. 1 F11- Oil Filter (Gold 13.78 4. 1. go0 et•. 1 9 JR
1 5.5125
00 03609 MMM TAPE 6.44 5.51 1
B 0
SU L 0.69 A. �L 1 +5 2 2. 1 41
TOT 7.00o TOTAL __j
Control No.
88243
�Ot11fU11
CARMEL NAP'n
iii OICAL. GRIPE Y OCR Y REM I T: GF- I irlD
REF BY PER BY 5959 CQ %111 1
II
M 0
1 4 7 i AL GOOOODS RET RNED MUST BE ACCOMPANIED BY THIS INVOICE
II
OLD TO DATE o o STORE NO. EMP SR
85 017996 CITY OF CARMEL- -F+IRE DEP =e TIME PURCFi SE Nb "-J° ATTENTION
C So 1 ,�f I
CA RMEL, IN 4LJo3275A INVOICE
t7ANTITY PART NUMBER LINE DESCRIPTION PRICE NET T fAi Z. 7-
I. o( 641E FAIL FAGGED AIR FI 33.78 10. 1900 10. 1 19 R
SUB
TOTAL 10. 1Y 7. 000 TAX ).00 TOTAL
9 MISC. .I. 9 9
0 Control No.
8824 6
D® CARMEL. NAP
III oica DRIVE Y OCR Y REMIT:GE-T --IND
REF BY, vER BY 5959 C01_LEC'TION CTR. DR.
CMEL., I!! 460YaW 100 Qjj X O II-L-. 60693
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
10811WOHN1 91101 111UR 1111 IU18 TO DATE Mo m STORE NO. I EMP I SR
Fsa- -r_?1799G CITY OF CnRME!_ -FIRE DEID /r) a -7 1 tA k I=
2 5L•? .i o of 1. TIME PURCHASE ORDER NO. ATTENTION
CD.RMEL., IN 4 I 1 r 2 15:07 o INVOICE TYPE t
f f"1 1 N
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL J CODE
1. 2. 00 ;21522MP SF I M SECT 01 f 25 1.99`•_ 2 cc? 3. 919 T
t
TOTAL `,j. 9r, MISC. 7. i oc TAX 1 C TOTAL
Control No. .9
8824701
CM-111E Hf-
I I i 01ft rpl!lr v OCR Y PEMI T.- c-jpc i Ni)
REF BY 1 KR BY 5 9 5, 9 C 0 1 T 10 N C T r. 1 0 f
cnm� 460mia H I CIAGO —1
RECEIVED
1000060177474429 C By x BY THIS INVOICE
1 11111 1111. 1 11111 1 1 LL GOODS RET/RNED MUST BE A
1 'M-MM0 lug" Ulu" Ululg 'IN' 101 8OLD TO DATV jJ@q6(gW'W'j STORE NO. I EMP I SR
85---( CITY OF 7 CARMEL—FIRE DFP 12/07/2 74744E.: I I �q 1 .-3c
2 CIVIC SO
TIME PURCHASE ORDER NO. ATTENTION
I f
CARMEL, IN 4603275
(06) INVOICE TY PE Charue SaIr
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.1. (_a. c) c 1r34 LAP LAULB 1, 3978 3.98
14 iA
2. 5 Z
00 BP894 LMP BULB 11.69 7L
2. 00 BP1255/H3 I-rip HAL00 RLD -7. 32 81•4 9. 63
1.00 761118 rIPB BATTERY CABLES 1E... 88-1 a.-79()(- Is
TOTAL
SUB (11 33 9 4
TOTAL 37. 841MISC.0 7.OoO �i
I I TAX
Control No. 8 8 2 51 13 4
CrIPMEL HPIFri
III NEPIR DRFT y OCR y I� F M 'r J*
R9 BY VER BY r COLLECTTW-� DR.
60
RECEIVED
000060177476354 BY
iiii 111111 Ni l 11111 111i 11.11 ALL GOODS RETVANED MUST BE ACCOMPKNIED BY THIS INVOICE
1 f AM t u Mil lyll Bull slug 11101 U 'll 10 "S"OLD TO DATE MTM��ISIRE NO. EMP SR
I 1 3 ---FIRE DEP -7
85-017996 C j- F7 12/10/20091 1 8 1. 7 C,
2 civic so I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46()3275-4• N- 2-15:52 15:0
INVOICE
I
0 9) De I ive &-Ale.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
CA Ir -,70
3. 00 114656 L.M. AM UF 9 5.9iE 17,; 90
SUB 17. 90jmlsc.� 7. 0 C)
0o r' TOTAL 1.
TOTAL TAX
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))
74777 $55.92
747835 $17.90
747442 $37.84
747223 $22.14
747149 $10.19
747083 $25.67
I 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
Napa
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$169.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
L—
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 74777 42- 370.00 $55.92 1 hereby certify that the attached invoice(s), or
1120 747835 42- 370.00 $17.90 bill(s) is (are) true and correct and that the
1120 747442 42- 370.00 $37.84
materials or services itemized thereon for
1120 747223 42- 370.00 $22.14
1120 747149 42- 370.00 $10.19 which charge is made were ordered and
1120 747083 42- 370.00 $25.67 received except
DE 2 1 2009
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund