HomeMy WebLinkAbout210366 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $484.31
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 210366
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 85- 017983 484.31 REPAIR PARTS
4,J1033
a0® Control No 7
CARIVIEL NAPA
1441 S GUILFORD AVE SK 140 Y 0( R y REM IT. GPC ---I ND
REF BY_ VER BY 5959 COLLECTION CTR.
Wia III 4032--EIK-2 Cqg E 'POO ILL. 60693
1000060178366384 BY x
ALL GOODS RETURNED MUST BE ACCOMANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE 0 GQ0 STORE NO. SR
85-017983 CITY OF CARMEL POLICE D 06/15/2012 8366.38 66017 1 3 36
3 CIVIC CC! I of :1, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757C) W- 2-11:22 1003
INVOICE TYPE
n p I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 5751177 BK MR RT MR RA 8.46 6.9900 6. 9
SUB cl. 9 9 0 0 p K7,0000 0 6. 9"
IOLA� A I UK 0. 0
0 LL i"
Control No. 7 3'-'! 2 5 7 0
I ONO
CAF)lNlEL- NAPA
1441 S GUILFORD AVE STE 140 Y CIE. I p y R E lyl I I' 0 Pi'C' I N 1)
REF BY VER BY 5959 COL-L..EC'I"ION C"FR.
CARMIL, IN 460,32-2 CHICAGO ILL— FS 0 6 9 13
ED
RECEIV
1000060178371118 By x
ALL GOODS RETURNED MUST BE ACC04ANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. SR
5 01 798 3, CI FY 01- Cf-4P MEL POILICE D &)17 't
3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION
INVOICE TY
I Charpe: sal e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
C. 00 a 1 3 9 F: -f
L- NPPRGOLD OIL FIL 9-. E G., 9900 1 1�
I. 00 4 B E 0 WTER PUIP 1 12 1 7 5. 7'91 a 0 '75. 3
E'009 Ch i? vr o 1. et I n p_- 'I..A -,17
3 1_ i
7 f CID V'0 OW) with
I) V T
iii D 33. 1 �p Q., 93. 1
SUB c TOTAL
TOTAL mi TAX 01 1
ac�apaD Control No. 72026-67
CARMEL NAPA
A41 S GUILFORD AVE STE 140 Y OCR Y REil IT G: I ND
REF
9�
5 95 9 COL ECTI DR.
CARK ER, IN VER 46032 --Mc CW LL L
q C)
BY x k
ALL GOODS REJUVNED MUST YE A OMAANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE �j I UQUaV& I STORE NO. EMP SR
85-017963 CITY OF CARMEL POLICE D 06/19/20* 2 837 180 1 6017 1 1 03
3 NOIC S Q I a f 2 TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 48O32-7570 -L&: 09 A*1 D -BI J
-19)
I NVOICE TYPE rvpdi.k Memo
QUANTITY s PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-3.00 843478 BAT BATTERY 145.48 80.9900 242.97 CR R
This item was purchased am invoice 799588 06/24/2011
3.00 843478 BAT Core Deposit 12.00- 10.0000 30.00 CR D
3.00 7534 BAT BATTERY 127.72 71.0900 213.27 CR R
TO it m was purchas6d am inwaice 799588 06/24/2011
0 3 a 00 7534 T U" Dpna D
BA 12.00 10.00001_ 30.00 CR I'
S
01 T' misc. n t in u e TAX TOTAL Co
I I
Control No. 7
I OAK CA111 NAPA
1441 S WILFORD AVE STE 140, Y OCR y R E M I T n G N
r
REF BY VER BY 5959 COLLECTION fS DR.
CAMEL, P1 46032-2122' CH I CAGO �LL.. &.6
1000060178371804 B Y ECEIVED x I
ALL GOODS RET ED MUST BE CO P BY THIS INVOICE
ACCT NO. SOLD TO DATE 14 STORE NO.] EMP SIR
85----()l 7983 CITY 01. CARMEL D 9 1 8.37 t 6: 017
3 civic SO 2' of 2 TIME PURCHASE ORDER NO. I ATTENTION
CAFRML`L, IN I8 -09 TJ-ATTERYi, DI-T-31 1
19) 1 INVOIC C-r e ci i t lyi e m o
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
P-ATTERY DEB
SUB
TOTA TOTAL TAX C R
Control No. 7302u69
CARMEL NAPA
140 S IRJIUGRD AVE STE 140 Y OCR Y REM I'*['- YPC— I ND
REF 8V_ VEq. C 0 ill I
VAST DR.
4
CAME, R1 46032-rPa WAR 6(... W 1
1000060178371813 5959 LECT
Y- X
ALL GOODS RETU ED MUST I)9 A WPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATA
0 STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D
3 civic so I of 1. TIME PURCHASE ORDER NO. ATTENTION
CAF MEL, 4SO32-7570 I v Y E 1
1 F1hAw-qP A I F.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3.00 843478 BAT BATTERY 145.48 85.6900 '257.07 R
3.00 843478 BPT Core Deposit 12.00 12.0000 36.00 5
3.00 7534 BAT BATTERY 127.72 175.2900 225.87 f
3.00 7534 BAT Un Deposit 1 1 1 00 12.0000 36.00 D
BATTERY DEBT 12 Months at i n
554.9 0. 00 1 7. 0000 TOTAL 554
TAX
Control No. 7302 f17
CARMIZ NAPA
1441 GUILFORD AVE STE 140 Y OCR Y RE.M) I** -GPC jt)I)
REF BY VER BY 5959 C 9Lr ON
CARKEL, IN 46032-292
2
1000060178372233 --y
ALL GOOD I S_�ETURNEDMUST BE ACCOMPANIED BY T§
7, 1 9,ICE
ACCT NO. SOLD TO DATE
STORE _R" F* 'I., SIR
Ll 5 1'98 CITY OF CARMEL POLICE.' D
3 CI IC (30 1 of I TIME PURCHASE ORDER NO. ATTENTION
V
CARMEL, IN 4 E, 3 7 57 c nom' INVOICE T YPE (g rr, a 1. e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BK O-R I NGS 0. 7 1 0. 4 4 4.4
J.. 0o '727-2' 14 o
0
2 2
1. 00 770-1.755 BK PTEX THRD SEAL T 2. a5) 2. 290 3
BAT BATTERY I I= 7. _T CH. 5" 2900 1.50.58 R
2. 00
75 4 BAT Core Depo3it 12. CK.) 12 0000 2 00 1)
7 .31 )()()o TOTAL 1 7 7 3 1.
17
Isoua 6. 00 TAX 01 o (-0 1
Control No 73 02 8 b3
C AF lyl E L NA
1441 S GUILFORD AVE STE 140 Y OCR Y REM T ND
REF BY VER BY 5959 COLLECT I R y
CAW171KI 46032-2922 C�I IL-L.//b"
EIV D
1000060178372983 BY x
ALL GOODS RETURXkbVV<T4<tCQnrAN
ACCT NO. SOLD TO DATE TORE N O. SR
8 5 017`:i8 CITY OF C"ARME-1- POLICE D (16 01 1. J6
I v I C
0 TIME PURCHASE ORDER NO. ATTENTION
of 1
IS 1
CA RME'L, 1N 4 E, C) 2 75 7 C-) 1 4 29 e c- I
2 0 INVOICE T YPE Char-ge Sri 'le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE TOTAL COD
59. 0
821 1359 B K 3 6111XW x3 HOSE 9 2 .1 5
Above Il eai on 11 3al.c.
1. o( 3 1 CIS 2 P p V G M A RIK' E R 2.95 1. 9900 1. 9
1.00 9060- 9 NTH CUUI 11.20 G-. 5900 6. 59-
SUB 1 6 7. 513 Q. 00 0 0 TOTAL C
TOTAL TAX
Genuine Auto Parts July 2, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
06/15/12 836638 $6.99
06/19/12 837111 $93.73
06/19/12 837180 $516.24
06/19/12 837181 $554.94
06/20/12 837223 $177.31
06/20/12 837298 $167.58
BALANCE $1,000.55 $516.24
TOTAL AMOUNT PAID $484.31
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))
06/27/12 repair parts $484.31
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
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$484.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 42- 370.00 $484.31 I hereby certify that the attached invoice(s), or
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
Wednesday, June 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund