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Home My WebLink About214650 11/20/2012 - CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PMCK AMOUNT: $365.79 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 214650 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 85-17983 365 . 79 REPAIR PARTS Genuine Auto Parts November 19, 2012 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 10/16/12 852219 $30.39 11/02/12 854128 $7.80 11/02/12 854183 $105.29 11102112 854199 $60.22 11/08/12 854836 $59.22 11/09/12 854957 $12.32 11/09/12 855000 $271.77 BALANCE $456.40 $90.61 TOTAL AMOUNT PAID $365.79 1--\ Control No. 15541194 NA K0e N CARMEL NAPA 1441 S GLIII�LIRD AVE STE 140 Y OCR REM I T.GPC'... T ND REF BY VER BY — 5959 COLLECTION CTR. DR. CAM, IN 46032-292 CHICAGO ILL, 60693 EIVED 1000060178522198 x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE 0 %M STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D LO/16/2012 852219 06017 1 11 36 3 civic so I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-757() 18:42 hole Rale ( 16) 1 MOM PE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE - 1. 00 7578 BAT WARRANTY 130. 93 77. 1900 77. 19 CR R This item was purchased o-1 invoice # 852176 10/ 16/2012 -1. 00 7578 BAT Cue Npsit 12. 00 12. 0000 12. 00 CR D 42.OQ< 7578 2A]" WARRANTY ADJLGTM 1. 40 .11- 40 r,:*;8. 80 D Purchased Date 04/15/2-00 3 SUB 30. Mgc*� 00 7. o000 % C)( _S0 33�P=-) U R TPTKAL . I TAX-�I— –�)I TOTAL aC�apaD Control No. 15534207 0® CARMEL NAPF1 1441 S GUILFORD AVE STE 140 Y C)CR y REM IT:GPC--- I ND REF BY VER BY 5915:9 COLLECTION C'T'R. DR. CARET, IN 46032-25E c U'F4161L) ILL. 6069-37" 1000060178541998 BY CE x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MN @M M I STORE NO. EMP SR 85-()0---'425 CITY CIF U4PMEL COMMUNIC 1 c)2/2 12 18 5 4 19':3 6 F,0 1-17 1 10 1 C I V T C 13Q 1 O f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN -:..�I.NVICE PE .............. in m 0 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2. 00 .4886641 NB BRAKE ROTOR K 57. 34 3i i, 110 E-0. 22 CR This item was purchased ovi in-oice # 8,541.8-3 111 /02,111--oI2 SUB TOTAL -6th. -2 0. 00 1 7. 0000 TAX 0. 00 TOTAL 60. 2- CIR Control No. 15534955 A FZ M E L NAPA 1441 S GUILFORD AVE STE 140 Y DC R y REM I I":CPC I ND REF BY VER BY 5959 C0 UN C- CAR MEL, IN 46G"• -29 C F1 I'--AXE I RECEIVED 1000060178548387 BY xw�59--'- ALL GOODS RETuRkD MhdT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I 0N0'M I STORE NO. EMP SR 85...01798_3 0F C-A• MEL. f 'C-31-1'CE D 1 8 12,1 9`48--t.e' ([)6 o 1.-7 1 c-, 3 CIVIC 50 1 of PURCHASE ORDER NO. I ATTENTION CARMEL., I-1'4 '33-01:218 Del i v e r. I INVOICE TYPE Chat I�q e 53a.1 s QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE :3. 00 7502 FI L NAPASOLD OIL FIL 1 4 11. 67 2. 00 15(7-020-PIF, W I P WIPER LADE f2'3. 9 8 1 1.. `3'-")00 3. 98 1. Oo C50--(-'q2::,--E W I P, INTEBRAL K MIS 16 "/a a. 2011 F'o --d -Fruck- Escape 3. L. 1,296-7 CC V(-" DOHC 224 2� 00 60-020 w I P WIPPER LADE 15. 1.8 7. 5 9 15. 18 2006 Fo -d 'I"ruck E250 3/4 i-on --conoline Van SUB 59. 22�h&60� 00 7. 0 0()0-. % 1 2 TOTAL 0 - I -TAX 0 0. 00 TOTAL P I I- Control No. 15535095 CARMEL NAPA 1441 5 GUILFGHD AVE STE 140 Y 0C R y REM I T.Gl::,C,-. 'I NE) REF BY VER BY 5959 CO�L�-;�-.1-1 CIR. DR. CARMC, IN 49)K--E,2 CFR1&T;W.1G T, V 1000060178549570 BY XtJ4--��L5 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M%qM M I STORE NO. EMP SIR 85----017" 813; C-ITY OF I.-I-AR11TEL POLICE 1 1/09/2012 185435'7 4601-7, :36 1 - ---C 1.v I C 50 of I TIME PURCHASE ORDER NO. ATTENTION L CARMEL, IN 4603.2-75-70 -3-1 -54 INVOICE TY PE It I - QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 t EXT NAF' NAPA EXT LIFE GA 2,3. =,G 1,2'. 3200 1 3L SUB TOTAL 1 2. 32 11411st-01 0., 00 1 7--"0000 % TAX TTOTAL 12. 3—.' o Control No. 15a-J5147 0® CARREL NAPA 1441 S GUILFORD WE STE 140 Y DCR y REM IT:GPIC I ND REF BY VER BY COLLE�CILIDN "T R. CAWIEC,—IN 41501ra-M22 CHI Eflz� Z,14 RECEIVED 1000060178550004 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE I MqZq0 M I STORE NO. EMP SIR 85--i)179 83 CITY OF CAR111EL POLICE D . 1/(*)9/c,,:,(*,)12 855000, ([)r,-ot--- I 3 civic SO I rj f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4 6 -c*.-;'-- i W- 2-15:02 1-4- 17 atteries (09) Deli Yer I 111010E PE C h a r ri e a.I p QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7-53 4 BA!' B f-ITTE P Y 1 35- 78. 59 C 35. -7-7 3 3. 00 7 x;34 MT Core Depp3it TOTAL 271. '77�mr§6.�� f-). 0c) .7. 0(„)c % K TAX A TOTAL Control No. 15534128 RAW 0® CARMEL. NAPA 14416 WILFORD AVE STE 140 Y OCR Y REM IT G" REF BY VER BY COL E(�:1�1 H DR. LL. CARREL, IN 46CI32 2 1000060178541284 BY ALL GOODS Ri4YRNED MUST BE 'WANIED BY THIS INVOICE ACCT.NO. SOLD TO STORE NO. EMP SR 85 0 1.*-7 9-8 CI"TY OF' CARMEL POL..TCE D 1 11 Io2 12-, B 5 4 2- t 8011 9136 31 TIME PURCHASE ORDER NO. ATTENTION c i v ic G Q CARMEL., IN 4 f,(")"-3i21 5*7 0 INVOICE TYPE F'h QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE 1. o N-f*PDG"-',o 1*4T SKTIMPI ?DWTDP 1.7. 8G 4. 5-0 0 i 4. 50 Above Hem e In a n G'a I e I N-f*D2() NHJ* W14 2DR12PTDPLE 12. 77 0 4 3. Above Ii em an Ga 1.e SUB TOTAL 7. SO -0 . C)c) 7. 0000 C)o TOTAL 7. 8 q) Wst I J I I o ', aCo I Contrl No. 1553419® CA111YIEL. NAPA 1441 9 MUM AVE STEL 140 Y OCR y REIII'[*-GP-" IND REF BY VER BY 5959 CC) �ECT IV N 19- DP,. ' GO LL. MRXL�TIN WjK-CV-2 CU&WD IC�-,i�)E•�W BY x 1000060178541836 ALL GOODS RET,6jrED MUST BEAC40 NIED BY THIS INVOICE ACCT NO. SOLD TO DAT 0 0' 1 STORE NO. EMP SR 8 5--()0 4 2 5 C*I TY 0 F CARMEL COMMUNIC 1 1,'C 2 -)I*2 1 854183 (1%E,0 J.-7 1110' I civic so 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION C'ARME 1114 4E-'-03'�'2-2584 02) INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 200-2. Chevro"Let Impede 1. Oo SS--..7574.X SS Brake Pads - Fro 65. 84 45. 07oO T5„ 0 - i"*,. 00 48863641, N8 *4e Rotor Only `;7. 24 30. 1 1 o(") GO. i22 j B % SU 10 t* 27D fASL'-� 0. " 0. TOTAL 1 o5. 21p TOTAL TAX01 T VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $365.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $365.79 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 Friday, November 16, 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)) 11/09/12 repair parts $365.79 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