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Home My WebLink About207057 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PO��S CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Ci1ECK AMOUNT: $582.01 CHICAGO IL 60693 CHECK NUMBER: 207057 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 484.01 REPAIR PARTS 1120 4238000 08517996 98.00 SMALL TOOLS MINOR E Control No. 296231 UK 72. CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT:GPC- IND REF BY VER BY 5959 COL4LE "TI \1 R. CAME, IN asap -2922 CHI ECEIVED CAGO 9. R 1000060178217991 BY x ALL GOODS RET94NED MUST BE ACOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 1 MgN@M 0 STORE NO. EMP SIR 85 -0 17996 CITY OF:* CARMEL----FIRE DEP 02/ol/2ol2l 821799 06017_�..3E 3E 2 CIVIC 113QUA f.?J7 I o f 1. I I TIME PURC HASE NO. ApTiENTION CARMEL, IN 46o32--2584 '1 3.1 E (02) INVOICE YP9' Char n e `t e' QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.. 0c) E,1 c718 NPT MINI AIR SAN :192.22 98. 0000 98.00 Above Item on Sale SUB -9 8. 7. 00C it I TAX TOTAL T9 TAL M ,444f 1 MISC. 0 Control No. 7296 aC�apaD CARMEL NAP o® 1441 S GINVDRD AVE STE 140 Y OCR Y REM 11": GPC I ND REF BY VER BY 5959 COLLECTION L'TR. DR. CARREL, IN 464 -2922 10000�Q17�Z174�3 CHICAGO ILL. 150693 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o c{�o STORE NO. EMP SR 85-017996 CITY OF CARMEL---FIRE DEF' 2c.►1 )601.7 36 3E is i .l v 1 C.SQUA RF 1 of 1 TIME PURCHA E ORDER O. I ATTENTION CARMEL, IN 4603E- -c:584 i;=t INVOICE N° (Uc) Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL I CODE 1. 00 774029 (SER HEATER HOSE 91. 49. 9851 4 99 l m This item was purchased on invoice 821651 01/31/2 SUB A 49. 9 0. i is i ai`_ ai a c i. c)( 49. wr3 C TOTAL MI TAX TOTAL J a0® Control No. 7296273 CA13MEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I F OPC.--- I ND REF BY VER BY 5959 CVqC1 �;R- DR. CARK L. o CEIVED XZ EL7M 460 32- 2E CHICAG BY CA 1000060178218393 HE ALL GOODS RE/JRNEI; BE AtCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I I MN@M M I STORE NO. EMP SR 05-017996 CITY OF CARMEL---FIRE DEP )2/01/2()121 821839 )6017 1 11E 2 C I v I C s Q u A R I of I TIME PURCHASE ORDER NO. ATTENTION ol CARMEL, IN 46-032-2584 1 1, Q0 iih FD INVOICE TYPE (02 C 11 a r 9 L QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL bt 1. 00 782-5316 BK ATC FUSE BLOCK 21.24 15. 92o 15. 92 SUB 1 TOTAL misc. TOTAL aCO® Control No. 7296745 CARMEL NAPA 1441 S GUILF08 AVE STE 140 Y OCR y REM T:GPC-INb Hff BY VER BY 59 COLLECTION CTR. DR. CARKa, IN 46OR-2E CHICAGO L. Sc-)CE9 RECEIVED 1000060178222618 By ALL GOODS RET 16RNED MUST Mt 1 AC MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE mmgg m I STORE NO. EMP SR 35- 0179 96 CITY OF' CARMEL ---FIRE DEP 822261 r)601 3E 2 CIVIC SQUARE .1. a f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11 46032---2584 1 .3 -39 4 (07) 1 INVOICE T YPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION. PRICE NET TOTAL CODE I U P 76 2 5 A X UP DISC BRAKE M 132. 64 61. 6501 61. 65 TOTAL 9 1 7 q5 SUB 65 1, -z)—.c)Ol 7. o000 �1 0 OF)F TPTAL 1. PTI I TAX Control No. 7297607 RAW 0® CARMEL NAPA 1441 S Guivou AYE sTE 140 Y OCR y REM I T GPC I ND REF BY VER 5959 COLLECT IQN C R. CARNE, 4432-W CHICAGO,4LL. RECEIVED 1000060178230333 BY X ALL GOODS RETURNED MUST BE AECO ANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 M M0 STORE N0. I EMP I SIR 8a-- 017996 CITY OF* CARMEL-FIRE DEP ()2/14/2(- 821 (j)601 1 3 36 2 CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46(")32--2584 14: -31 t ock 14) 1 INVOICE T YPE Charge Salt QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 BP1255H11 LM-' MLOGEN RU 20. 2 5 11 13. 2500 26. 50 0000 0. 00 TOTAL 26. 50 TAX a0® Control No. 72976-56 CARMEL- NAPA 1441 WILFORD AVE STE 140 Y OCR y REMIT.GPC-IND REF BY VER BY 59"59 COLLECTION CTR.DR. 100006017 30814 CAPM� IN 46032-2F22 CH T ICAG O 93 RECEIVED 82 �By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017996 CITY OF CARMEL -FIRE: DEP 02 /15 2i i 1 1 82 1 1 (I)GO 1 1 2 CIVIC SOUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460'2 08:55 '15) 1 INVOICEryPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE K. 47183 GRO AERODYNAMIC CAB 4;. E4 �23. 890o 7 1. 67 71.6 misc. TOTAL I I TAX br Control No. 0 Q I �9apaD J D® CARMEL NAPA. 14415 GUILFORD AVE STE 140 Y OCR Y REM IT: GRC I ND REF BY VER BY 5959 COLLECTION CTR DR. CAR)dEL, Itd 46032-iTa 100000172.31715 CH G a L. ALL GOODS R URNED MUST-B- C OMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 CO STORE NO. EMP I• 85-- -01'7996 CITY O CARMEL-FIRE DER ()2/16/2012 1823171 )6017 1� CIVIC SQUARE I`VE 1 O f j. TIME PURCHASE ORDER NO. ATTENTION %•;a CARMEL, IN 46ol-3 -2 84 N -99 -19:10 07:1.C .ock INVOICE TYPE 16) Deliver Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4810 MAC LOW VDC BRAKE CL 4.99 1.9900 14C. 28 Above Item on Gale L su B L 143. 28 ,&tk.D 0. i 0 7. 0000 TAX c,�, i x�a TOTAL 143.2 Control No- ~��6 CARMEL NAPA l#d SGUOIORD AVE STE 140 Y OCR Y REMIT:GPC IND REF 8Y__NER BY 5959 COLLECTION CTR. DR. RECEIVED 1000060178236827 By ALL GOODS FATURNED MUST BE AC/OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I wm�p m I STORE NO. I EMP SR 85----0 1 *7996 CITY OF' CARMEL--FIRE DEP 02/21.1/2012 1823682 06017 1 36136 2 CIVIC SQUAF I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 21) INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 05540 MMIYI DISC PAD 33.82 28.6600 28.66- Control No. 7298307 RAW 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 T' OCR y REM I T GPC.... I ND REF BY VER 5959 COLLECTION CTR. DR. CAML,711 46032-.1222 CHICAGO-"LL -3 RIVED 10 RECEIVED 00060178236836 By ALL GOODS FYTURNED MUST ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DA 0 STORE NO. EMP SR 85 17 CITY OF' CARMEL-+'IRE DEP ('12/21/2012j&`,_, ($6017 IF, 36- civic scNiAl I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 1 21) INVOICE TYPE Charne SA-le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 Cft' Tr uck )'ukon 1.0o 60o--2757 Bt; Sway Bar Kit F 244. 36 1:.',3. 79o() 1 .33. *79 ml C. TOTAL 53. 7 SUB A 13) 3. 7 re I— TOTAL V S'N TAXoF -7 Control No 7293668 INK 0® cA1 -1 1YIEL NAPA AV Sy 140 1441 9 GUIU-011RD 0 C R y R E. N I I G P C 1 NI D U BY VER BY C;'0LJ..EC i: "1' C R. DR. CA Rma, m4rA32--2 100006017824007-3 fj BY ALL GOODS RETL)KNED MUST BE A THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. Ef SR 85 -C!1 79 9 G- C TTY OF CA RME: L F::'! RE DE 4 j:, 2 1&3;24)(--)7 t= 31 7. 'RE' TIME PURCHASE ORDER NO. ATTENTION C I V TIC G AJA C A R. 1 E L IN INVOICE YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE F--'c)--c1 Truck Exor-di.tion 1.(- "r(1 t 9 2 t BK Oil gain 7 =3S 1 5 E, 1 :3 :!f f E-5 6 D SUB TOTAL 5. G 9 1 mfst. 0 T;Al� ()Q TOTAL 5 Genuine Parts Company Open Invoice Detail Page 1 of I LOG OUT I USER: Administrator CUSTOMER: CITY OF CARMEL -FIRE DEPT User Customer Home Open Invoice Detail Email Customer Service Email Technical Support Return to invoice header Account S umm ary Invoice Number: 824373 Invoice Date: 02/28/2012 Account Summary Due Date: 04/14/2012 Statements Email Statement Pref Doc Type: RI Amount: $28.22 Invoice Inquiry Balance: $28.22 Open Invoices Amt Recieved: Closed Invoices Check: Export Statement Reason: Invoice Type: Admi M Age Desc: Current Change Password Days Open: 10 Edit Proflile DBT: -36 Add Edit Users Cust PO Num: eng -41 Email Statement Pref Remarks: Links: nvoice Reprint mail Customer Service Copyright c 1997 -2005 Genuine Parts Company i Phone (877) 558 -9287 1 Phone (770) 416 -0701 1 Fax (678) 421 -5600 Best viewed with Internet Explorer 4.0 or higher and resolution of 800x600. http: napaaccount. com portal /openinvoicedetail .asp ?docType= Rl &invNum= 824373 3/9/2012 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)) $484.01 $98.00 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 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $582.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department :5011 C PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $484.01 1 hereby certify that the attached invoice(s), or 1120 42- 380.00 $98.00 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 MAR 12 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund