HomeMy WebLinkAbout212591 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $1,390.83
CHICAGO IL 60693
CHECK NUMBER: 212591
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 85-017983 1, 390 . 83 REPAIR PARTS
Genuine Auto Parts September 10, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
08/30/12 846284 $411.16
08/30/12 846343 $95.64
08/30/12 846388 $362.36
09/06/12 847034 $31.40
09/06/12 847105 $372.81
09/07/12 847204 $117.46
BALANCE $1,390.83 $0.00
TOTAL AMOUNT PAID $1,390.83
Control No. 7 3 0 8 3
CARMEL NAPfl ?
1441 S GUILFORD flVE STE 140 Y OCR y RE1Y11"F-.GFf'---Ty--�
REF BY YER BY
5959 C�(�) CE,6; F 6N
C. IN 46032-M9 2 C 3
BY
1000060178463885 F� -K I
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M96@M M I STORE NO. EMP SR
85--017`383 CITY OF CARMIEL P'OLICE D 1846388 ('-)-017 9 1-:3 G.
3 civic 13Q 1 0 f 1 TIME PURCHASE ORDER ATTENTION
CARMEL., ' N' 460,
I - 23*2-7570— W- 2-15:18 -4 3 2
INVOICE TYPE f,1-1 A r In in A
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL-
4. oO 75,34 B.A-F BATTERY 11'22. 35 5900 314. 36
4. ('-)0 7534 r�A-F Care Deposit 12. (--)0 1 0 0 C)0 48. (-)o
SUB
TOTAL :36 0. e�*W) 7. (Di 0 0 % 0. 00 TOTAL 362. 3E,
2. 3E. livrigool TAX - I
Control No. 730927.1
CARMEL Nf*
1441 S 61JU00 AVE STE 140 Y OCR y REM I"r.Gpc I ND.
A REF BY—VER BY 59 5:.3 C 0 L I
CAR E1} IN 46032--W ci-i I CAcjo/I
RECEIVED
1000060178470341 By x
ALL GOODS RETURNED M BE ACCOMPANIED BY THIS IN
ACCT NO. SOLDTO DATE MgN@M M I"STORE
Nil
8 5--0.1,79 CITY OF CARMEL POLICE D 9/06/I=o 12 IS 4 7 03 4 '0r()'i
.3 c,ivic su i 1 of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032--7570 -w.-26 11*1`3 �O 1't'S 171 Lt t'F�
0 • ) INVOICE TYPE C h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. 00 641 •1660 BK LT 3 10. 45
,WEE B-ID -2. 06 2.
5. 00 641 3382 T-1 K WHEEL NLJ 6. 59 199."p o. 9C15
r SUB 31. 4o 0. 00 7. C)('-')C)O %TAX o. (c) TOTAL 3,1. 4
TOTAL
I
o Control No. 7309347
0® CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR N REM I T:GPC--•IND
REF BY_VER BY 5959 COLLECTION) -R
cura, iti 46032-2qK '13 ILL. 6
BY
1000060178471055 c4
ALL GOODS RETURNED MUST ACCOMPANIED
ACCT NO. SOLD TO DATE STORE NCI I_Emp� sR
8S-G17`83 CITY OF CARMEL PIOLICE, D 09/06/2()1 • 7105 Q -017 - 3 1=;E;
•3 i1 1 V i C' (:30 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL., 'IN 46032-7570 U- 2-12:19 Bk�TEIRV
INVOICE TYPE
—T
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE-
1- 00 6565 BAT BAT-FERY 127. 955 89. 0400 89. 04
1. 0o 6565 BAT Core Deposit f 2. J.2 0 o 0 C.) I
P,
2011) #`-o-rd Truck E150 1/2 Ton Econoline V 1 55. 4
L 330 CID VS SOHO
3. 00 '75:34 BA-r BA*ri-EF�y 133. 35 78. 5900 235. •77 f
3. 00 *7534 13AT Core DeDosit 1. 00 12. 0000 36. Of.) D)�
SUB
TOTAL 372. 81 0. 00 7. 0 0 C)0 (), C)O I TOTAL 372. 81
T-m-.50hy- TAX
o Control No. 7309461
RAW
CARMEL NAPA
1441 S GUILFORE) AVE STE 140 Y OC R y R E:-.lyl I-r.cil�' ---I N D J,
REF BY VER BY 5959 COL F.--C-I-IOK(c
CA M. , M 4W32-2TE- Chl
1000060178472045 BY X 7 Ai� 7)
ALL GOODS RETURNED MUST BE 4CCPMPANIED BY THIS INVOICE
%
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-C71'7983 CI'I'Y OF CARMEL POLICE D 3E. 1 31 G
TIME PURCHASE ORDER NO. ATTENTION
—1 civ Ilk-- E;G! 1 of I
CARREL, IN 46013:12--7570 f-)'D
-
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE
2. 00 PBR930548K PGB HUB HARING KIT 15'-:). 98 88. 7,300 1.;'7. 4E,
2011 Chevrolet Impala 3. 9 L 237 CID VS 1*11HIV with
VVT
SUB 17 7. 4 G o. E)(*-')-I- -7. %
TOTAL TAX 0 0 C,7 TOTAL 4F
AW Control No. 1303418
R
CARREL NAPA
1441 G GUILFORD AVE STE 140 Y OCR y REM I T:GPG---I ND
fU BY VER BY 5959 Cb1- ECTI8_"�4 7 R. DR.
CARKEL,—IN 46032-21-922 C I i irc f W-1a G(0) L L.
A�
1000060178462840 BY x
ALL GOODS RE,�1 RNED MUST A N CCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. EMP SR
L:','5-01798-3 CITY OF CAF MEL POLI CE 1) oA 7,0 0 1 FA :,,�IA4 0�"017 �Ir-, 3c,
TIME PURCHASE ORDER NO. ATTENTION
3 CIVIC SO I of 1. — r
CARMEL, IN 41FE",03l'i -75-�O 0 A INVOICE TYPE
f
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE
4. (--)0 7564 BAT BATTERY 154. 08 9it). 7r:7O(--) 361,31. 11-1 F",
4. 00 7564 BAT Care Deposit 12. (')0 1'2". 0000 48. 00 Ell
TOTAL 411. 1 F, <bHBC 0. 00 7. C)(*)00 TAX 0- 00 tF7j
Control No. 7
A -.0 . 32
0® CARMEL NAP(I
1441 6 GUILFORD AVE STE 140 Y OCR_1� y REM IT'-.G
REF BY VER BY ru-5959 1110 E DR.
CARPEL, IN 46032--2922 W- ,GO
'1000060178463439 BY x
ALL GOODS RETURNED MUST Bp/A�dOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE \1 STORE NO. EMP SR
85--017'983 C ITY OF CARMEL POLICE D 0 8 l 310/2Q 12 :-4- ('6017
3 CIVIC SO I of I TIME —PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-7570 W�99-23:52 :ir C
.% INVOICE TYPE ,'
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 '782--3114 B K, CB185-100 CIR BR 62. 49 47. 8200 95. 64
SUB
TOTAL 9 5. 64 I{f01SYb,01 0000 T*,/,,, �j 0. TOTAL '95. &4�
VOUCHER NO. WARRANT NO.
Genuine Auto Parts ALLOWED 20
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$1,390.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 42-370.00 I $1,390.83 1 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
Friday, September 07, 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))
09/10/12 repair parts $1,390.83
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