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HomeMy WebLinkAbout180813 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $2,500.62 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE ti ion gi p` CHICAGO IL 60693 CHECK NUMBER: 180813 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 085 017995 17.66 747763 2201 4238000 085 017995 39.66 747826 '2201 4238000 085 017995 35.94 747891 2201 4238000 085 017995 795.90 747896 .2201 4238000 085 017995 1,584.15 747955 2201 4238000 085 017995 27.31 748414 Control No. Ex 2 5 0 53 VAN Cr f Ifl JEDICAL HIM r (3cp y REM -.Gpc--TNI) REF BY VER BY C',01-1-ECTION CTR� DR. cm p k ma, 5) lbo CC 1c f-100 6 G 9 3 CEIVED 1000060177477630 'BY RE x 011111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 16011 Ivull 11ul JULD TO DATE DATE STORE NO. EMP SR 1.) CARMEL--STREET 0 t2/ 1( 47 )601 7 36 36- ,q f 0 1 5 C 'fy f:7 7 I 7 00 w i3i.s S TIME PURCHASE ORDER NO. ATTENTION ,.-J I WESTFIEL 1114 liG( 1 7 4 i. 8 26 1 7 0 2 Ocl INVOICE TY PE f5) T)p 1 i v or- S'alv QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2000 Ch_v—lolet Tr-uck K250"; 3/(+ Ton 4WD Pickup 5. 1- 3`5 CID ya 1.00 3481 F- I L. Fuel Filter (691 -5.78 7. 1 7, 90C.) 7 3.00 103 F I L.. HAP{lRD OIL FIL 1.0. 97 "3'. 2900 9.87 R F, B TA 0. 00 1 TOTAL SU TOTAL 7 G 6, misc. .()00 Control No. 8825125 CnRMEL ricirn III PENCIAL PPINE y OCR REM I T: Gr- T ND U BY 1 1 1:1? BY 59r �9 COL LECTION CTR. DR. 7 'LL. 60693 cnm, Im 45a L'2 CHICIPIGO .1 RECEIVED 1 1000060177478265 BY x 11011111111111 ALL GOODS RETI25&KI? ZCOMPANIED BY THIS INVOICE 1 AMIM3. 1011 Dual 19 lull U111 11 "SOLD TO DATE STORE NO. EMP SR IFII5­01.7995 CITY OF CARMEL--STREET I) I I Q. 091747826 E I 3400 W 131ST ST 1. o f I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, T.N 4 11- 2-15:28 14:43 '(09) De 1 i veri INVOICE PE I char qe sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0 0 7 3 3 5 9 7 G B1 CL.AMP 17. 1 .4 1. 4 9 0 98 1.00 !-,IPT IMT GENET 1.4. 1 4. 07 .0. rnoO 10.99 1.. 00 61--403("33 A rr NPT IWXT WET 10.89 .690o 7. (19 0 -1 SUB 39. GG MISC.0 7. o(K-) C). 0() TOTAL 39 Ef" TOTAL 0 TAX 01 Control No. 8 8 2 19 5 I MAN CARMEL HOPA I Ii 011(1 111 Y OCR Y REA I T GF C- 11111 C 0 1. 10t A PEF BY VEP, F? 59T. -.1-ECI 4 C DR. CAKL Iti 403 ME C L IL. 10000607478915 BY 16 ALL GOODS RETURNED MUST E ACCOMPANIED BY THIS INVOICE I lAtilliflQUIVII 119111111 lUI 1 10 1 1 UP80LD TO DATE J.M,960WM�.j STORE NO. I EMP i SR Ki--Cl 1 7995 CITY OF 7 CARMEL-s D 121/11/20091 74 7891 3 1 :36 .":'400 W 131ST ST I of I TIME PURCHASE ORDER NO. �09 ION WESTFIELD, IN 46074826 16 10-IF, INVOICE TY PE 0) r) r, I i v p r Ch -i p P. QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C. 0 8 BE 2;2 X X X M.TM 2',5 MAT 0 C) "331 9 5., 90C) TOTAL 35. SUB D TOTAL 35. 941 misc. 1 1 7. o 0 0 TAX ao® CARMEL. Nillf-1f) Control No. 88252aO III KEDICAL DR141 %1 0 c F y F' Elyl I T- BF I 11D REF BY IJER BY 9 COLLECTION CTFI. MR. crea, In 4fio3mF Q ECEIVED -11CF)GO ILL. 60U-33 1000060177478960 R BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 WRMUNOP. lull 'Vuuf 10119 lullu U'll lgl8OLD TO DATE I M�O M I STORE NO. EMP 8f CY 1 79 S' 5 CITY OF CARMEL--STREET D I'2/11/2c 747896, M3G 7, E, '2 34- 0 0 W 1 3 ZI TIME PURCHASE ORDER NO. ATTENTION 1ST ST I o f WESTFIELD, IN 460714 N- 99-22:38 1 3'A i I.. INVOICE TY PE 10) De 1. i V on 4 QUANTITY PART NUMBER LI NE DESCRIPTION PRICE NET TOTAL CODE 1. o0 8071876, 3K BOMM 36IN 339. 00 189. 0t, EW) 189.00 Above Item an Sale 1. 00 '774035 _K AIR LHE DISMA 3 9. Vi 1 22 7. r.9900 27.99 Above Item on Sale 1. 00 '771012 _K 12IN PIPE H 19.96 14. 9055 1.4.91 1.00 776050A. K SCREIII)RIVERV, 38.88 29. 9900 99 SUB TOTAL Co n in ued TOTAL TAX I Control No. 8825201 CARMEL NAPA III RICAL DRIVE y OCR y REM IT: GPC-- IND REF BY VER BY 5959 COLLECTION CTR.DR,. CARS]., IN 4603 CHICAGO ILL. 60693 1000060177478960 RE CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I luau' lallu lully 11111 TO DATE STORE NO. EMP SR 85-017995 CITY OF CARMEL—STREET D 747896 06017 1 361 36 3400 W 131ST ST 2 of di TIME PURCHASE ORDER NO. I ATTENTION WESTFIELD, IN 460748207 W 99-22:38 10:38 nike Ain (10) Deliver 'I INVOICE PE Charne Sale QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above. I;em on Sale 1.00 P900 --44HT WCDOLIBLEXPLIERS 77.42 36.9900 36. 99 Above Isem on Sale 1.00 2078712 __VG apc mi RG 1.68. 55 95.9900 95.99 Above Item on Sale 1. 00 61087:11 fipc FILE KT 71.72 63.6405 63. 64 B 01 TSOUTA L misc-_0 I I TOTAL 0 Cont 1 m.ted a0® Control No- 8825202 CARMEL- NAIDA III NEDICAL DRIVE y OCR y RE."M I I G p C I tID REF BY VER BY 5959 COL-L-ECTION C`TR. I)R. CARKE, IN 4603ME CHICA60 !L-L-. 6(',)F,93 RECEIVED 1000060177478960 BY x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I IMM"W'. 1 0 11 9 111161 TO DATE I%M%EMM STORE NO. EMP SR 5-- c:)17`3`_35 CITY OF CARMEI--STRE'.ET D 12/11/20091 7-47996 1 3c-,l 7., -34-00 W 131ST 3 of Zi TIME PURCHASE ORDER NO. ATTENTION WESTFI ELI 11 466748267 W- 9 1038 rli�-.e III *i k r (10) D (e I i v e ).-I INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0(--)l -3057034 Fn 3 T E 1 \1 E:-* P 101. 14 61. 9900 F,:1. 99 Above ;em on 'Sale 1. 00 78F- --VW, 60 C DLA' CM L I C8. 1. 4 1 C)C)Cje 19. Above Item on Sale 1. 00 601.91 'R 27-LB CWNlCT 10. 99 8. 99001 8.99 1. o0 3756 R &IN DIG CALIPER `1 79. 9 1 a3 7`-). `7 TOTAL —M �sc TAX T— TOTAL cant I.T11-ted SUB �l Control No. 8 2 5 2 0 RAW CARMEI... 1\1APPi III 01UL DRIVE y OCR y REM I T GPC-- I k1l) _DR REF BY VER BY 5959 RECEIVED COLLECT19W �24 R I) R CPFRKE� 4&02F-,e,. Ci•-ilCAGO ILL )3 1000060177478960 BY x ALL GOODS RETURNED M BE ACCOMPANIED BY THIS INVOICE 1 1 A0?j1VW1J9" 'IBM' 'U" 10110 I'll 'Q?8OLD TO DATE j4ff, M STORE NO. I EMP SIR 85—o17995 CITY OF CARMEI- REEF I 1) 12/11/2 747896 be-,o17 1 361 3 34-00 W 131ST ST Zi of 4 TIME PURCHASE ORDER NO. I ATTENTION WESTFIELD, 11\1 460748267 99- 10.7A I kq INVOICE 1111 Dp I ive e 7rl QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE A.00 61 I A 331 iv"r sim sET 1. 23. 98 67. 4900 67.49 Above Item on Sajo SUB 7'"- siol 1011L 795. 9('-) Mlsc.� 7. 000 TAX 0. 00 TOTAL Control No. 8 8 2 266 %'10 CA RMEL HAM) it) PHICRL DRI! 11 Y OCR y RE I T.- GF 11 REF BY_ VER By 5 COLLECTION CT R. MM q 2 44 4, 3 IN 4p M C ,t� 606' 1000060177479556 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I 'AWM-1 10910 10( 9151111 U 111 101 8OLD.,TO DATE I� MWI STORE NO. I EMP SR 85-017995 CITY CARi' D f I 1 0 9 7 '1 1 -3 S 5 1 6 C) 1 7 1 36 3•00 W 1.312-T ST I o f 5 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 '15. INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 .394100 G 7 PIECE EX"I' BE 38. 70 2 3. +`a 0 0 E.3, A.;.-) Above Item on Sale t 0 B D 11) 1 EW 12V INACT DRIVE 1.44. 52 10 99 lo -7 2 1. 00 '7764o 1.5 �Above Them on Sale 15 ADW WR ADLE 59.14 490o 3 2 1. (:)o 3C)5701 ES 3 F AT, T E N E R 63. OFE, :38. G .600 ".9 SUB I 1 0 TOTA misc. TAX T Cont i u E- d Control No. 8825 267 RAW CARMEL h -.IAPA III Wila DRIVE y OCR y REM IT: GPC— I NE U BY IJER BY 5959 C01 LECTION C.1 DF ME, IN 460Ym& CHICAGO ILL. i'0693 i RECEIVED i 1000060177479558 By IN ALL GOODS REWRITE6)KEST BE ACCOMPANIED BY THIS INVOICE I 1AID 1111119 IVIIII IIIUI 1111 i9 TO DATE I STORE NO, EMP SR. 85-01799-5 CITY OF CORMEL—STREET 1) 12/11/2(2091 747953 1 191 7116 3400 W 131ST ST 2 (a f 5 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074826"1 i r. 1 TY PE I 1:1.4; r QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL V CODE Pbove I ,em on Sale 1.00 NS —G'7 NHT RATI 2DR 83. r. 1 6- 7. 6963 6 7. 70 1.00 2593 SEE PICURTELEM C-1. 1E, 5. 4000 5. 40 Above I< em on Sale 1. 00 PB--. 18 H l PRYBARIS 50. 3 4(.".). 73 0. 03 473 1. 00 171.1 �SER PIONTUMS 1.5. 55 13.36131 131.86 T OT A L misc. TAX I TOTAL Continued Control No. 8825268 CARMEL- NAPA III OICIRL DRIVE y OCR Y REM I T-. GP I ND RE BY VER BY 5`3 C 0 L. L E C T 10N (*-'T R. ri Fz. mw,, iii 46007M CH1CAGO 11-1- 6i)693 RECEIVE 10 D 00060177479558 BY x 441 111111111111 IN 11 IN ALL GOODS RETk4NED MAST BE ACCOMPANIED BY THIS INVOICE I IMMIN0 1991y 1911191;613111 1 918OLD TO DATE 0 0 STORE NO. EMP SR 85-017995 CITY OF CARMEL-s"rREET D 747955 k l(�Sryj.7 1 1.31 3e, 3400 W 131ST ST 3 of 5 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, 1N 460748267 Irj z, i 'I VOICE PE I CFIA'q 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 1 32. '70 1. 07. 66o 6G- 00 PDF,33 33 )INIMEXPRYDAR 2 1. 00 77 3'5 BK AIR LINE DISM 39.92 1'7. 9 9 t')0 99 Above Item on Sale 1.0 "y D W -2 4 NHT I 4INUMMI 15.06 1 2. 3 09 3 1 I.oO DL -25 NHT 'I WRIVESREW 15.57 1(. 6973 12.1 1. 00 D►-26 I NHT. 5 161W,61mm 17. 63 14.3463 14. -35 SUB TOTAL misc. TAX TOTAL Cont i m ied 0� I I I 1 /7 Control No. 8825269 08 CARMEL NAPA o® III OICAL DRIVE OCR y REM I r BPC-- I ND U BY ER 5959 COLLECTION C 1 R. DR. CAM7,m 4F,03wq CHICAGO ILL. 60693 1000060177479558 x GA V I ALL GOODS RETURNED Y BE ACCOMPANIED BY THIS INVOICE 8OLD TO DATE I I STORE NO. I EMP I SR B5--• ()17995 CITY OF CARMEE.--sTRFEET 1) 1.21/11/20091 7474ffff-_1 3 1 +00 W 131SI" ST 4. of 5 TIME PURCHASE ORDER NO. I ATTENTION WESTFIELD, IN 460748267 15:13 1:1 ZA r v INVOICE TY PE (101, 0 11 Chal"Oe SaIP QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 1;W--28 NHT WN ;)RIVER 4 2. o 1 17.8383 177. 84 1.00 DW-51 2: NHT 3 8108INNWRO 27. 1 A. 22. 0093 2 2. 01 1.00 DW-516 MAT 3 BINX-BEM 41.04 33.26-13 33. 126 1.00 DPW----3 NHT IX316"MIRWRD 1.1. 9. 011.3 9. I 1. 00 DPW--36 NHT IMIN"AWME 1 1.74 1 3 1 6903 9. C-19 1. DPW-4 MT 2HIRMWIM 13.21 1.0. 7573 1. 7C; T Continu e d SUB AX TOTAL TOTAL misc. I I M Control No. 8825270 VAN CARMEL NAPA 1 1 N D ll 101M DRIVE y 0cp y REM I T. GPC-- I U BY VER 959 COLLECTION CTR,. DR. IMM, It, 1,0329 '5 CHICAGO ILL. RECEIVED 60693 i i 100006007479558 BY x -5 ALL GOODS RETU D MUSKE ACCOMPANIED BY THIS INVOICE SOLD TO DATE STORE NO. EMP SR 85-0179 CITY (IF' CARMEL—STREET D 747955 J 340o W 131ST c,-,'T 5 of 5) TIME PURCHASE ORDER NO. ATTENTION WEs 11 460748i*:'67 15:13 INVOICE TYPE y (10) 1 1 C arcie Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.w DPW-• -26 WIT 2XG11099FKB 16.35 13. L"-" 7 9 3 1 I.00 DPW--G- NH'T 3WROPAPMRD E'l. 33 17. 3533 1 1. 00 DPW--20 1\1 2XIINSTMAWRO 33.93 i-- 5383 2 .,.,54 1. 00 Dplkl--8 NFIT 2i 18.04 1 A•. 7343 14.73 1.00 1 PW-..4( NHT 02-1 HUM 8.01 6. F, 8.3 3 G. E-18 1.00 316 K PL►C? PA CHISEL TAX 1.16. 42 '9 90 4. 95 94. 99 TO TA SUB 784. 3o mlsc.� 7. 000 0. 00 TOTAL 7JC' L 01 1 1 1 01 1 Control No. 8,8 2 5 f 7 1 V AN CARMEL t 7�@ III OICAL DPWE y OCR y REM I r: GPC ND Fff BY VER BY 5959 COLLECTION CTR. DR. ima, IN 4603LYM CHICAGO ILL. 60693 RECEIVED 1000060177479567 By x 11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Z)ULU TO DATE STORE NO. EMP SR 85---01'7•95 CITY CARMEL-STREET D 12/11/20091 r)6017 1 191 36 34•00 W 13 1 ST S T 1. of 7 TIME I PURCHASE ORDER NO. ATTENTION WEST 0 FIELD, IN 4648- 1 5 1.3 C, v, n (10) INVOICE TY PE charEle saie QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 2593 SER PICKUPTLTEUSL% G. 16 5. 40 4 0 Above IL-em on SaIEa L: 1. 00 .1108 SER TELESIPAIRPRE[J 11. a. 9 8.99 Above ILem on Sale SE TEEM 4� 10. 9 7. 9900 7. 9 9 A 0 0 10 9 Above I em on Sale SUB TOTAL Can t i n I T OTAL misc. TAX I I Control No. 8825272 IRA* CARMEL NAPA H1 MECII Duo y OCR y REMIT:GPC- INI) REF BY VER BY 5959 COLLECTION CTR.DR. CiM., M ago M CHICAGO ILL. 60693 1 1 1000060177479567 1 RE CEIVED x N ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I 0P,_t ul 8OLD TO DATE I Mg��M STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET D 12/11/20091747956 b600 1 19 3400 W 131ST ST 2 of TIME PURCHASE ORDER NO. I ATTENTION WESTFIELD, IN 4SO74S267 1503 kevin (10) 1 Charge QUANTITY FART NUMBER LINE DESCRIPTION PRISE NET TOOL CODE 1.00 274f_ 01 V G QUICK PIPE RN 318. 06 21. 9900 21.99 Above Item on Sale 1.00 P910 NHT D8RkEXSTNI&ffP 42.76 24.9900 24.99 Above Item on Sale 1.00 P911 NHT DM$0- 15ID-PSMEMP 42.76 24.9900 24.99 Above I.em on Saie SUB TOTAL I misc. TOTAL C 11 nt Ail edj TAX 0 Control No. Qappa� 3325273 o® CARMEL_ NAPA III AEDICAL DRIVE Y OCR. Y REM I "F a GI-IC— I ND REF BY VER BY II_L° 100006017 5959 COI..LE:C °I'IC1N CI R. I)R. CAN IN 4fA C'.e CE IV E D E��:�6` 3 i I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 8 Y OLD TO DATE tlAl�'/C'M"�94JJ. °b' STORE NO. EMP SR 85-017995 C 17'Y OF` CARMEL-- s rREET D 12/1i/2 74 1 9 56 )C-, )1, 7 1 C 3 3Ei 34 00 W 131ST C T 3 of 7 TIME PURCHASE ORDER NO. ATTENTION �JEaTF' I ELL q 1N 460748267 i 0 INVOICE NPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I., Oi a CD29 DK COBALT DRILL BIT 331. 69 209 9900 2orh 99 Above Item on Sale 1. OO 720 BK EXTRACTOR NIT 18.99 1.5. 4 X00 1. 5. ,49 Above I em on Sale 1. 00 2419 d BK EXTRACTOR NIT 1.4° 98 1 9`. 1 Cl. 1 99 Above I em On Salt SUB TOTAL 0 MISC. T A X TOTAL Co Tit i. n I_i e d Control No. 882359-74 CARMEL NAPA 111 01011. DRIVE y OCR y REM I T.- GPC--- I NI) REF BY VER BY 5959 COLLECTION CTR. DR. CARKL, IF. 4603d C�ilCnGO ILL. 60693 RECEIVED 1000060177479567 By x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 A091 IM 19 'U' V' 5111 191 8OLD TO DATE STORE NO. I EMP I SR 85-017995 CITY OF CARIYIEL.--STREET 1) 10111/c:0 0 *7 b6017 ,34oO W 131ST ST 4 of 7 TIME PURCHASE ORDER NO. I ATTENTION WESTFIELD, IN 460748267 INVOICE PE k, n (1.0) 1 Char ue Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0 77 036 BK SIYLUS LED LIGHT 29.95 1S). 9900 1 9. 139 Above Item on Sale 1. 00 56414 SER IYMRW,%XM 1 4. 52 1 1.2. 0183 1 02 1. 00 56415 SER WCOBUPLUSSHE 10. 54 8. 81 73 F3 a c: 1. Oo 353137 -7 SPC FIAMMER 77.3 7C? 0 IF:, 0 E"' 0" 06 1. 90-358 NTFJ VAL TOOL 46.78 36. 5( 3 5 0 SUB TOTAL T A X misc. TOTAL C C) n t i n u e d 1 Control No. ��L�� CARMEL NAPA III KE0Q&DRIVE Y OCR Y REMIT�GPC—IND 0�8Y NER 8Y 5959 COLLECTION CTR.DR. CA0C lN4603M RECEIVED IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I IAMPK10 19919 111 VIII U 111 191 8OLD TO DATE STORE NO. EMP SIR 34oO W 131ST ST 5 of 7 TIME PURCHASE ORDER NO. A17ENTION QUANTITY PART NUMBER --D&-,GR+P-TdQN PRICE NET TOTAL CODE U r Above Item on Sale TOTAL misc. RAW Control No. 882 W CARME.L. NAPA 111 MEDICAL DRIVE Y (SCR Y REM T T e B PC I till) REF BY VER BY 5 939 COL.LECTION CTR. DR. caREI, Its 460 1OQ006017747957 CHICA I I._L. t5069,3 RE IN X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE OLD TO DATE o �o�e STORE NO. EMP I SR 85- CITY OF' CAR1t1EL' -ST REE'T' D 1 1 i t'_�": o' 47958 1[;0) 1 3, E, 3400 W 131 ST hi G) F, o o f 7 TIME PURCHASE ORDER NO. ATTENTION WES F I C: IN 4607' INVOICE TYPE QUA NTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. CCU 208230C) a VC RETRACT UTIL KNI 1 1. 07 5.9900 5. Above Item on Sale 1. 00 G-0191 d BK 2 CtI PAd"i L i o. 99 8. 9900 8.99 1.. 00 04F, (a NTH TIRE VAL. 75. 7 24. 1 :'3900 24. 99 Above Item on Sale i C)0 771'c'� 1. W 19 9614 90551 1 4 ,91 TOTAL MISC. TAX TOTAL Cv� o n t i i 1 e E1 Control w" 88252 CARMEL NAPA fit OVIL00VE Y OCR Y REMIT:GPC—IND V�� V NE8Y__N� 8 Y__ 5959 COLLECTION CTR.DR. MK�. lN403��� 3 Z- 1000060177479567 By x 1111111111111111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 85)-017995 CITY OF" CARMEL—STREE D 11 2 o 0 91 74795-6 191 3E, 7 f 7 TIME PURCHASE ORDER NO. ArTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on Sale 799. E351 TOTAL TAX Control No 8 79- 7 8 8 4 ,Q aapaD CARMEL NAPA Z T 1 1) III 01CAL DRIIE y OCR y PEIrli -GPC-- PH BY VER BY 59r_39 COL.LECTIOhl C//t i.. R. mm, IN mmm cL-jTgAG T. L- L_ P�Obs -30 3- 1000060177484141 7 IM ALL GOODS RETURNED mus(r B6 k6b6PANIED E�IFIHIS N OICE I OW 1911191111 1IU11 0111 WOLD TO DATE I-mm m I STORE NO. EMP SR 8 Tj 0 179 9 5 CITY OF CAR1Y1E1._­-ST*RE1_*T 0 1 1 7 74A4 1 4 .34oO W 1.31ST ST I of 1• TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074826*7 N- 1. 4 11 Vb)CE N PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. C_K) 516-28 NGK Spark Plug La 4. 60 2 09 ri 8.. 6 5.oO 1 0 2. FTL WMD OIL F11 1 2. 4.1 3.79 0C 18.95 R SUB TOTAL,.. OTAL 27. 31 1 misc. 7.. OoO C)C) TOTAL 2'. 7 I L TAX 1 .L '.:r 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)) 12/10/09 747826 $39.66 12/10/09 747763 $17.66 12/11/09 747955 $784.30 12/11/09 747956 $799.85 12/11/09 747896 $795.90 12/11/09 747891 $35.94 12/17/09 748414 $27.31 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 GPC IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $2,500.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 747826 42- 380.00 $39.66 1 hereby certify that the attached invoice(s), or 2201 747763 42- 380.00 $17.66 bill(s) is (are) true and correct and that the 2201 747955 42- 380.00 $784.30 materials or services itemized thereon for 2201 747956 42- 380.00 $799.85 2201 747896 42- 380.00 $795.90 which charge is made were ordered and 2201 747891 42- 380.00 $35.94 received except 2201 1 748414 42- 380.00 $27.31 Tuesday, Decemb'e��22, 200 Street Commissioner Streer ul IC[ Cost distribution ledger classification if claim paid motor vehicle highway fund