HomeMy WebLinkAbout214298 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $653.08
!? CHICAGO IL 60693
CHECK NUMBER: 214298
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 653 . 08 REPAIR PARTS
Genuine Auto Parts November 5, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
09/19/12 848731 $3.20
10/23/12 852955 $91.85
10/23/12 852958 $36.19
10125/12 853198 $6.40
10/25/12 853209 $117.08
10/31/12 853819 $95.64
10/31/12 853822 $235.77
11/01/12 854005 $66.95
BALANCE $653.08 $0.00
TOTAL AMOUNT PAID $653.08
.vy.
a 3"'
Control No. .5 �5 37 14 2
RAW
o® CARMFL NAPA
14413! GUILFORD AVE PSTI 140 Y OCR y REM ID
REF BY VER BY 5 F-j C"C:1 FR. DR.
CAPAEL, 1.14 4603312-129212 CHICAG�'-7 :LL. 5*
RECEIVED x
10000601784873,15 BY
ALL GOODS RjIJFNED MUST ftA IMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE Q o STORE NO. I EMP SR
,9-5 -s 14.7 9 8 CITY Of- CARMEL P-10LICE D I rj-/,,_,o 12 848 7 E;01.-7 ['1 13E,
3 C.1.V I C 13'(.off 'I. of I TIME PURCHASE ORDER NO. ATTENTION
17) INVOICE TYPE Charfie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I. ('.)() 650- 1 11:-3 K BUSH I NG 5. 50 3. 2 f
SUB A :3. 2.10 5. oo 7 ()0(")C) % FT07TA7L �
TOTAL L/ I TAX �i
Control No. 15532 771
CAF'ZMEL. WIW)
1441 S GUILrOff) AVE STE 140 Y 0 l FR y FR :11 I-F-GI-C
R.
REF BY VER BY 5959 C('.jLLEC*1-101',1 C, R
p
CAM a. , IN 46032-29N' CULGO1,30 fLL. G.0693 1 P/A
1000060178529556 BY x
ALL GOODS RETURNED MUST BE ACCOMPANI*121 IS INVOICE
ACCT NO. SOLD TO DATE o GM STORE NO. EMP SR
C-1(H
8 5 0 17`-3 8 3 CITY Of" Cf-4RMEL PUL T CE D
1 0 • , L 1 9 t• �!5 5
3 ic "
TIME PURCHASE ORDER NO.' ATTENTION
cl.-v 3 u 1 .0 f I.,
CARMEL, IN 46033i:2-757C) -76. t
FINVOICE TV P5
QUANTITY PART-NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L..14r. C)0 1522MP F''I L- WARD OIL FIL 12'. 28 3. F,9 0 S. !ls
1. 0o 1.34BMP F-I I MU RD Oil- FIL t C) 2 9 C 29
. -c
SUB
L_-jQTAL �j 91. B51mfaa�j -:7. TAX% �j 00 TOTAL 0 1
I
IVAN
REF BY VER BY 59J5
1000060178529583 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY-THIS INVOICE%\
ACCT NO. SOLD TO DATE STORE NO. EMP 'SR,
TIME 4i-j- ORDER NO. I ATTENTION
-d-UANTITY PART NUMBER 1 LINE DESCRIPTION PRICt- NET
SUB
Control No. 15533046
RAW
oe CAI-RMEL NAPA
1441 S GUILFORD WE STE 140 y 0CR Y REM'.(T- I ND A
REF BY VER BY 51'.35'31 CCjL..LECTT0N -C-GR.
CAREL,—IN 46032-2-9 ...).
K C WA GO C-3 1[] 1 L.L. G,C-)F,
1000060178531981 BY x
ALL GOODS RETURNED MUST BE ACCOMPAAD BY THIS INVOICE
ACCT NO. SOLD TO DATED Ga0 STORE NO. EMP SR
85----01 981'73 Of CARMEL. POLICE D
3 civic so 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARREL, 11\1 46ollc* W--- 2-12-39 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ
SUB 7. 0,- 0 0. 0(--)j TOTAL �j
TOTAL 4 0. 0o ') TAX 6. 4
z
Control No. 1515�- 3057
RAW
�a CARMEL. NAP(a
1441 S GUILFORD AVE STE 140 Y 0 R y P E 111'.-r-G P C- I NJ-*D
FU BY VER BY 5'359 COLL
CAKC, IN 4603c'-2-9222 C BYRE' 13 0
BY x
1000060178532098
1i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATED STORE NO. EMP SR
85--01 779 8 3 C I'T''( OF*-' IC(1 RMEL. POLICE D 10/25/26LE" 853`09 (J)G()J-7 .1
-,3 CIVIC 130 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46- :7, :MZ� INVOICE TYPE
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
6. 00 7651184 B K PTEX RVIEW AIR A 5-4 4:3,C)C), 20. 58
1. 0(, P B R9 3c)(>';'4; PGB HW BEARING ASK 14,9. 7 L9, 52'. 5200 82. 52
2010 Ch vrcllet linpal.a. 13,. 9 L 2117 CID V(S 0HV with
VVT
-
0- -
2. 0 7 a'(>1. I?I: ELECTRICAL TAPE 8. 52 E,. 9 1*31 00 1 98
SUB 11. OFE3Fft-ti.-f�-T- 'O. )oo 0� TOTAL 1. 17. 0-,
�i 1 7. ()(- . x
TOTAL
Control No. 15533764
CARMEL. NAPA
)441 S CULFORD AVE STE 140 Y C.)c R y REIYII *r.-c-i,, : .I ND
-W BY VER BY 'R. DR.
5959 CO LECTI
C)
ALL.
CARMEL, IN 46032---2 CH I CAGO
RECEIVED XL
1000060178538190 BY
ALL GOODS RE-�ItED MUST/E A OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 1 1 M�71� STORE NO. EMP SIR
85._.1717 9 CI-TY CIF CARMEL POLICL-' D I C)/ 1 9 36
31 /2- i*--' 185,36.19 4601*7
3 C v I C I-j G! I c)f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46ol-32-.7570 W- 2-12:03 1. 1 . 18
31 ) iver I -DICE TYPE Charne SAIE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
782-3311/4 BK CB185-100 CIR BR 82. A-9 47. 8 2:-'(")0 9 5, 64.
TOTAL 9 5. F,4 0� 00 000C)TAX 0- 001 TOTAL �j C-1-ji.
,im
Co ntrol No. 15533769
RAW
0® CAIRIYIEL llfllr.,A
1441 9 (RJILFDPD AVE STE 140 Y OCR y R E 111 T G P �I 1�' D
REF BY—VER BY 5959 COL �C' CW Ft
I I
CARMEL, IN 46032---LU (-k 0
d kUd G 0
1000060178538225 BY X �
ALL GOODS ROTUONEDbU '13 20 BY THIS INVOICE
ACCT NO. SOLD TO DAVE GW �TORE NO. EMP SR
85----0 17983 CITY OF' CAFJlEL. POLICE.' D 0 11 3 1 12 3 82 [>1-.7 q E,
L S
TIME PURCHASE ORDER NO. ATTENTION
13 ( O 1 0 f 1.
C,AWEL-1 11,4 46(-).'3f*:`---7-,5---I'(-) W- 2--12-08
INVOICE TYPE Lbal-119 Salf�
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 00 RAT BAll"EfZY 35 78. 15::)0 C) 23x5. 7-! 1 z
3. 00 B(Yl- Core Deposit 12. C- 12. 00 0 1) 36. 1)() 1)
—3. 00 752 BAT Core Deposit 12. 1-) i 2. 0000 C6. z it J CR. D
SUB 235. 7-,r o TOTAL
TOTAL 0, TAX70 2 3 5. I.
o Con ,,l No. 15533381
RAW
0® C A IR M,'.:L. N A P(-4
1441 5 GUILFORD AVE SSE 140 Y 0("1 p y p E*111 T Pt C --T hl D
I
REF BY VER BY 5959 CC.LLECT." *I DR.
CAM, 1146032-2922 CHICAGO IL Ge
RECEIVED u
1000060178540052 By x I ,
ALL GOODS ft URNED MUST AE A COLPANIED BY THIS INVOICE
ACCT.NO. SOLD TO D* STORE NO. EMP SR
71 83 CITY OF::' CARMEL POLICE' D
3 CIYIC !3G) I r f I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN ALtlbs
o I ) I INVOICETYPE Ch aw q e C-a I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1 - G,C,. 9 5
5. 00 P-P I 255H 1. 1. L.Mf MLOGEN KU 26., 24 t 3. -.3,9 0
SUB E,E,. 9 t
� OTAL C. % TOTAL 6 13 j
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))
11/02/12 repair parts $653.08
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
$653.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
_1110 I I 42-370.00 I $653.08 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, November 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund