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Home My WebLink About207458 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP WCK AMOUNT: $752.59 CARMEN, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 207458 SON CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 752.59 REPAIR PARTS Genuine Auto Parts March 26, 2012 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 03/08/12 825354 $54.27 03/12/12 825661 $1.20 03/13/12 825832 $62.48 03/19/12 826426 $20.58 03/19/12 826463 $281.08 03/19/12 826475 $75.59 03/19/12 826477 $168.83 03/21/12 826817 $88.56 BALANCE $752.59 $0.00 TOTAL AMOUNT PAID $752.59 Control No 7 3 25 0 3 2 RAW 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR "'Y-.- RE.1111*.-G REF BY VER BY 5959 C0 C 0 C DR. CARER, IN 46032-2922 ap 0 1 10000601782"68178 BY x ALL GOODS R(TU NED MUS?" BY THIS INVOICE ACCT NO. SOLD TO DATI� STORE NO. EMP SIR 85 -0 x'`383 1l"Y OF CAF POLICE D ($6017 11-36. 3 Civic so, 1 0 f I TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 46032--'7570 FF 2--16-15 1 F, INVOICE YPE 1i I t R I IDel ver Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 152201r-' F-'I L WAGOLD OIL FIL 12.. `a 3. (1 88. 5E', R 56 SUB 38 T OTA L 0.00 7 0(" L I F AX 0. TOTAL B8. 5� Control No. 3 U 1 9 CARMEL NAPA 1441 GUILFUM AVE STE 140 Y OCR y REM I T GFIC S. ND 5 5 9 T'R. DR. C REF ARK -1, IN 402 BY -2922 CW.V6 1000060178253549 BY ALL GOODS FAIEURNED MUS A COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DA o M I STORE NO, EMP SR 85-017983 CITY DF CARMFL P0LJC D I 0t3'/ BE�n54 6 6 Q 1 1 I.5 E. 3 clvl( 171 1 c.) f c-, TIME PURCHASE OR NO. i ATTENTION CARMEL, I IA 4603 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I.00 T025 1%1WW WHL WGHT 8� 7.3 5. 1 -if 0 0 5.14 WW WIAL WS ff 11. 514 El. 1 900 F, 7 9 1. 00 1'0'75o 1'4WW WHL W GH T 1 6. 8 9. 9 1'. I.00 T 1. 0 0 NWW WHL W G HT 1-9.8o 11.6-500 11.(-,5 1 COO T1 5 0 WW WHL WIGHT -49 :1 E:. 7 0C, 1.6.7- 7 B PUP �1:) 1.00 t1 F' N C PLE PKR I G 8. 4- 9 3. 1 3 SUB 01 TOTAL MISC TAX TOTAL C'c n I, 1 n u e id Control No. 1 3 IJ "1 -1 b"" 0 0® CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR y RE 11* -`C REF BY VER BY 5 ALL-'�C� ND CAME, IN 46032--2322 C Fi I C A G Ol L L ��S, 9 RECEIVED 1000060178253549 "By x Y� ILL GOODS RqWDIIAUST ftHOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT o 0 STORE NO. EMP SR J) ciry OF CA 3 1= 1 1 i 1 85-017983 RME- POLICE' o 8 1 2 8 L 1 5 -35, 6 0 3. 5 136 3 Civic so o f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, I N 1 1. 6- 0 -3 2 7 "zi 7 0 11 5) (7) INVOICE TYPE -Is s on 08) C h a r ja e `'`a QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE, Above liem on 1 .3a.l.c. SUB Il a C) 0. X TOTAL 54. 5.4.2 TAX TOTAL 7i- I 0 OF �i aC�apaD Control No. 730J498 o® Cn-IRMEL NAP 1441 3 GUILrORE AVE SSTE 140 Y OCR y REM I "I" GPC--- I ND REF BY VER BY 595 CULLECTI ON CT DR. CARNE� 4GO32--M CIAICAGO ILL.. 6(")69 R 10000601 RECEIVED BY x ALL GOODS RETURNED MUST BE A OMPANIED B T HIS INVOICE ACCT. NO. SOLD TO DATE M6@M M I STORE NO. MP SIR 85-0179813 OF CARMEL POLICE D 03/12"/2012182'5661 §6(--)1'7 1 s8 :3 civic 50 .1. 0 f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL., IN 46o32-7570 12) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. (')0 H-45 PAPH W W YAW TUBIH I ('-)9 1.20 2 TOTAL I MI-61 Control No. 7300691 CAIRMEL NAp 1441 S GUILFORD AVE STE 140 Y OCR y REEM IT GpC 5 9 5 9 MfKL, IN 46032-2922 BY w REF BY VER BY 1000060178258321 cu& ALL GOODS RET NED ST BE ACCOMPANIED BY S INVOICE ACCT. NO. SOLD TO DATE cQo STORE NO._ EMP SR 85 C) 1 *79 8 3 CYIFY 01: CWRIYIEL POLICE D '1.3 B, 583 C,01 3 CIVIC SO I Q f .1 TIME PURCHASE ORDER NO. ATTENTION CA MAEL 9 I N 4 6 32 '7 7t i v- 99--Q-26 11101CI TYPE haj j p :13) 'A I in QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL y CODE �3 )0 .1 F. C 1 0. 92.1 L.MP RPL HULL-' 2. 1. 4 6 1 1.2. 1522 F I I.. WPAGOLD OIL FIL 1.3. 20 3'. 1 39oo 4 1 88 1z TAX TOTAL,.�� TOTAL 62. 4 o000 aC�apaD Con t rol No- 7301344 0® CORMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM 1 1" GPC i NI) REF BY VER BY 5S C"O H r Wa, IN 032-2 i? 2 11M 6 1000060178264261 C F BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85-0179-83 CITY OF'-" CARMEL POLIC'E D 02,'l9-/201,`- 182642E. 66f)17 I 1 .316 3 civic (130. 1 f J. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 46(32-7570 W- 2-09:30 :V�- 4 51 In 1- ir- n V.- I"I'm q -i 11 q 1) INVOICE TY cti3 m QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE 6. i i 76 :1 1 H 4 DK PTEX RVIEW MIR A 4.54 3. 4 ;:s( 5 6 SUB TOTAL 2 0. 56 00 .7. C)O( TAX O. 00 TOTAL 20.5 Control m, 7301381 \�s CARMEL NAPA 1441 S GUOI0RD AVE STE 140 Y OCR Y REMIT:GPC— IND CARRE, IN 46032-2922 CF 0 100006017819.64635 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS I ACCT NO. SOLD TO DATE I STORE N?n. _�MSR TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2008 Doilge Truck DiLkray 1.00 NB20 OW1 Wiper Blade NA 6. 38 99( 99 Control No. 730 CARMEL NAPA I N C 1441 S GUILFORD AVE STE 140 Y OCR y R E 1Y1 I GP Rff BY VER BY 595 ILI_ L "FE-C 3 CTR. J)R. C CARNa7,1114 46032--2R BY 1 6000060178264751 ALL GOOD ARETVRNED S E ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO D STORE NO.. EMP SR 85- -Q1792,21 CITY OF BARREL POLICE 11) ID 01 1 S 26. ji. 7 5 (1) E, 1. 7 1.51 3 3 civic so I c. f 1. TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 46()'3c: ZD Q tF 3-13:16 i F. .19) IDeliver INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i 1. {-iii 2 1 18 4 2 1 DR BLT TENSIGRER 138. G4 75. 5 Ci0 ,5.59- 2007 Ch p vre 1. et I m pa. 1 a 3. 9 L 2:57 CID VG OHV with VVT SUB 75. 59 0. 00 7. 00)00 TOTAL 75. 5t TOTAL TAX o Control No. 7301395. CARMEL- NAPA 1441 S GUILFORD AVE STE 140 Y 0 C. R y R ElY I P( I ND C I "R. DR. CARIIE 0 REF BY VER BY 5953 C' LJ—EC 'I 32--2V CHI':AG L�, IN 460, 22 1000060178264779 RECEIVED L.L "Y I ALL GOODS ET MUSPI91E, CPOMPANIED BY THIS INVOICE ACCT,NO. SOLD TO DA I\ ;,STORE NO. EMP SR 8 0 1 7 S 8 1*3 CITY OF CARMEL. POLICE D 3 1 1 3 2 82 2 1' 1F, 3 E 3 CIVIC SO I a f I TIME I PURCHASE ORDgR ATTENTION CARMEL., 11 46032-7570 If- 394):17 1 17 INVOICE PE I De l. iv er a S.'-A I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 7534• BA BATTERY 127.72 5. 2 W (1 75.29 1. ('-)o '7534 BAT Core Depa5it 12� 12. 1. 2. 00 6.00 IDEX NAF WA DEX COOL AN 17.49 13. 5'_)i_i(:� 81.54 SUB 31 7 0000 0 0 0 TOTAL ,g" TOTAL 168. 8 C). C)o TAX 4 VOUCHER NO. WARRANT NO, ALLOWED 20 Genuine Auto Parts IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 752. 5 9 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 603 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 370.00 $752.59 I hereby certify that the attached invoice(s), or I 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 Thursday, March 22, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/26/12 repair parts $752.59 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