HomeMy WebLinkAbout209162 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPO���
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,453.17
CHICAGO IL 60693 CHECK NUMBER: 209162
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 554.17 REPAIR PARTS
1110 4350000 08517983 899.00 EQUIPMENT REPAIRS M
Genuine Auto Parts May 21, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
05/10/12 832216 $116.28
05/15/12 832673 $349.16
05/15/12 832674 $88.73
05117/12 832975 $899.00
BALANCE $1,453.17 $0.00
TOTAL AMOUNT PAID $1,453.17
Control No.
725iQ.-F37
RAW
CARMEL NAPA
1441 S GUILFORD At STE 440 Y OCR y REMIT: 'PC- -:I ND
REF BY
I
c 5 R. DR.
VER BY C LEC1'
L I J
wma7,m 460 29 CHI L. 6-
RECEIVED I A IT
10000601783221 5959 63 By x I
ALL R%UR ED MUST BE/AC6 BY THIS INVOICE
ACCT. NO. SOLD TO DATE I ffU,§@M M I STORE NO. EMP SR
85 017983 CITY Of" CARMEL POLICE 1) 05/10/c2'012 1832'Z ($601.7 3 1 3
3 civic so 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-7570 to:22
1 0) 1 INVOICE TY PE Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1999 F-ot-d Tt-L'ick F150 1. /E' 'on Pick tip
1. 0 0 8 BAT Battery W B 155. 33 9o. L900 S 0. 2 1 .3 R
1.00 8465 BAT Core Deposit 12.00 12. 0000 1.2, 0o 1)
1. 00 '7701748 BK D UCT r A F' 23.92 13.9900 13.99
SUB TOTAL c)o 7. O 16. s. L8 0. oo 1 cli 00 28
TOTAL TAX 0. I I
}1I D 725454
V Control No.
CARMEL. N(-)PA
1441 5 GUILFORD AVE STE 140 Y (1 ;Y`: IT a GPC I ND
REF BY VER BY 59 C01 L LtiL, C k 1
,CRma IN 46032 2'9LI CHI CAGFf
1000060178326739 By RE
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
.95 0 1.:`383 CITY Of= CAF:,Iy1EL POL.TCE D 832673 4601.7
ci so 1 a j= 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, I Id 460132-75 0 07 a 00
1 5) 1 INVOICE TYPE Ch a.v a zk I e:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. ()i i '7` 3'4 BAT BATTERY 127. ';'2 7` `9 16
4. 0 7534 BAT Core Deposit 12.00 1'c'_". C )o 48. 00
ea 6N E% k'
SUB 3 4 0,, 7. 0 IC_)0 0. 00 -349. 1
T OTAL MISC0 a f TOTAL TAX i
a0® Control No. 7252455
CARMEL NAPA
1441 S GUILFORD AVE STE 140 "Y OCR y REM I T GPC IND
T 10 C]
REF BY VER BY 5959 C LEC R. DR.
---0
C I I *J1
CAME, IN 46032-2iE
100006017 Rik IL 8326748
ALL GOODS REtUR ED MUST AC OMPANiED BY THIS INVOICE
ACCT NO. SOLD TO DATE '-J mmgg�l STORE NO. EMP SIR
85. -o 7983 CITY OF-* CARMEL POL ICE: D 5 �15- 1 18: (J) 6 1.7 3, E. 3 6
3J C U!
CV I i I Of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-7570%, 07 00 INVOICE PE
.15) .1 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.(")Ij PBR930075' PGB HUB RARING ASSE t59.98 88. 73( 88. 7;3
2009 Chevrolet I m p a I a 9 L 21 CID V6 (')I--iV with
VV(
8 8. 7
Y 1B
SUB 0.'()0 7. 0000 o o 0 TOT TOTAL TAX I
Control No.. 7 252798
RAW
0® CARMEL NAPA
MD
1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC r,,,,,
REF By,__ VER BY 595 COL LECTIOIL CI
CAME, IN 4032- C�J&�P.GO ILL. 6069
1000060178329754 BY x
ALL GOODS RETURNED MUST BE ACCdMPANIED BY THIS INV&Z�
ACCT NO. SOLD TO DATE 0 0 M I STORE NO. EMP �SR
Z
,5----0 1' CITY OF CARMEL POLICE D 05/:['7/ 3i2
j8 0I
5 ($6. 1. :3f
3 CIVIC G! 1
f J. TIME PURCHASE ORDER NO. ATTENTION
E;
CARMEL, IN 46032-7570 U- 2-10:110 rj J f7. tllc�h updat-
1 17) IDeliver INVOICE T YPE
Char ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. ob BK It UER BUN D A 1 57 1. 79 899' C)( 8_,9'-00 R
l 1i; m on Sale
0 TOTAL
SUB
TOTAL f3 9. C) o C Q -)00o 899.
TAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,453.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 370.00 $554.17 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 832975 43- 500.00 $899.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 18, 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))
05/17/12 repair parts $554.17
05/17/12 832975 oil $899.00
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