HomeMy WebLinkAbout215024 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PQ��
% CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $654.48
CHICAGO IL 60693
.o„ a CHECK NUMBER: 215024
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 654 . 48 REPAIR PARTS
Genuine Auto Parts December 3, 2012
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
11/13/12 855424 $34.25
11/20/12 856254 $73.86
11/21/12 $55.42
11/26/12 $288.92
11/29/12 $95.64
11/30/12 $106.39
BALANCE $654.48 $0.00
TOTAL AMOUNT PAID $654.48
a�lapaD Control No. 15535642
0® CARMEL.. NAPA
1441 S GIJIILFU@ AVE ISTE 140 Y 13 C*'-R y R'r_-Iyl)']*':GP C:--1 ND
REF BY VER BY 57`59
CARREL, IN 46032-2K12 CHIC'AGO fi-L.
10000601785 RECEIVED
54242 BY x
ALL GOODS RETURNED MUt/BE ACCOMPANIED BY THIS INVOlk
ACCT NO. ' SOLD TO DATE STORE N2�. FEMP SR
8 5----0 1-79 B 31 OF C.ARMEL POLICE D 1 .1 21 0 1 ill 615 5` L4 (1)67,017 1 36 136
3 CTVIC SO 1. o 1, ! TIME PURCHASE ORDER NO. ATTENTION
CARMEL.., IN 46032-7 5"17 C) 15 1
INVOICE TYPE 1
C h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'7402,- ; [4W BUT CABLE CI M 612. 'L- -.4. L250(.) 34' tz _-
TOTAL -) % 1
J-4. 25 MfS6. 0, 0 0 1 7. 000(- TAX 0. 00 TOTAL 4� 2�5
Control No. 15536560
QaapaD 77® CARMEL NAPA
1441 S GUILFnRD AVE SSTIE 140 Y 0 C-*R Y REM I T:GFK.' --I ND
RE BY VER BY 5959 COLLECTION CTR. DR-
CARn, 11-i VZE'U, Cq&qRGO ILL.
1000060178562545 Wy ---X
ALL GOODS RETURNED NEStiiiiC,OAPANED BY THIS INVOICE
ACCT NO. SOLD TO DATE I Mg @yg My I STOW NO. I EW I W
85 -017983 CITY OF CARMEL POLICE D 11/20/2012IS56254 (116017 1 1 136
3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-7570 IV 2• :54 11 :0cl
20) Weliver I INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 PA 99 ECH NARWONSW 125. 43 65. 8600 65. BE,
200B Chevrolet Impala 3. 9 L 237 CID VG OHV with
VVT
1. 00 FRT Freight 0. 00 8. 0000 8. (;0 1)
SUB 0. 00 1 7. of--)()O Q.
TOT" 01 7 3. 8 6 1 mist. - I TOTAL 73. 8t�-
--------------------
' 100006017
CARMEL NAPA Time:10:27 Date: 11/21/2012 Page: 1/1
1441 S GUILFORD AVE STE 140
W REF BY VER BY
. ...........
CARMEL, IN 46032-2922 Employee: 1
Duane
(317) 844-3973 Sales Rep: 36 TIGE
Accounting Day: 21
17983 ---------••-••..-
0 CITY OF CARMEL POLICE DEPT Promised Time: Our Truck W- 2-11:12
Attention:3 CIVIC SQ :.............._..........._. _._.
ention:
° CARMEL, IN 46032-7570 Tax Exemption:
° PO#: 07 Ram
Terms: NET 10
' Number
Line D
UP- - es`crI
78 tic
64 P on� � ���
M
UP DISC BRAKE PADS
1
00` 87.44 Totals
2007 Dodge Truck Ram 1500 Mega Cab 1/2 Ton _ 55.4200 SS 42
Pickup 5.7 L 345 CID V8 Iemi
r
1 i
1
i
d
Subtotal co co
55.42
Indiana Sales Tax 7.0000%
Customer Signature 0.00
ALL GOODS RETURNED MUST BE ACCOMPANIED By THIS INVOICE
REMLT:GPC- u
IND
u
5959.COL
LECTION CTR.DR.
CHICAGO ILL. 60693 Charge Sale 55.42
CUSTOMER COPY 2
_ v t,
100006017 Time: 10:42 Date: 11/26/2012 Page:
CARMEL NAPA
1441 S GUILFORD AVE STE 140
IREF BY VER BY Employee:.14 Anna
MAPAI ,
F
CARMEL, IN 46032-2922
Sales Rep: 36 TIGE
(317) 844-3973
i Accounting Day: 25
17983 Promised Time: Our Truck W- 99-22:42
CITY OF CARMEL POLICE DEPT Attention:
3 CIVIC SQ Tax Exemption:
CARMEL, IN 46032-7570 PO#:
Terms: NET 10
Line' 'aT
'7534 BAT BAT": :Y I 3.M 133.351 78.5900; 235.77 R
:' 34 BAT Core: eposit 3.00' W 12.0 12.0000; 36.00
7651184 BK PTE,? VIEW MIR ADH CD 5.00. 4.'i4 3.4300
17.15
.............
00
Subtotal 288.92
Indiana Sales Tax 7.0000% 0.00
Customer Signature
A'J.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
E"TRZINRU7 MIT 77-
N 1081 1
MIR
REMIT:GPC-IND Charge Sale 288.92
5959 COLLECTION-CTR.DR.
CHICAGO ILL. U69-3
U
-H
CUSTOMER COPY 0
>
H
......................--j
100006017 1/1
,i CA-KNEE NAPA
0 �( 1441 S GUILFORD AVE Si'E .L40
REF BY VER °':' r-„ I m y ....
CAA.MEI:, IN 460 % 2 y2.'
1 (317) 844-3973
l _._..-....__.__ ___.__.--__- .._..._._._-...._._---___._ .• -.__-._..._. :.._...............................___.t
17983 Promised Time: Our Truck W- 2-Li>;:='7
® CITY OF CARMEL POLICE DEPT AttenC. .
3 CIVIC SQ Tax E.: emit'-o-•:
e CARMEL, IN 46032 7570 Off:
O Te^..:,T::: NET 10 {{
Is
_ I?
" 'Part erg Line `t D�scr� api r.v P.,.I'ca -
:r
782-3114 BK CB1li l C0 C.IR BR-KR n -2.30' 82. .9, i , 62 CIO)
i
00
co
t
Inciena Sales `Pax 7.qn C,�'5 .?•/)!)
I
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE f
t �
REMIT:GPC-IND Clidr'^ 4ti fi 2
5959 COLLECTION CTR.DR.
CHICAGO ILL. 6D693
CUSTOMER COPY j 'o
a
H
100006017 Time: 08:33 Date: 11/30/2012 Page: 1/1
CARMEL NAPA
PAM
1441 S GUILFORD AVE STE 140
IluAPA
® REF BY_ VER BY Employee: 36 TIGE
CARMEL, IN 46032-2922
Q Sales Rep:, 36 TIGE
(317) 844-3973
Accounting Day: 29
........................,......__..
17983 Promised Time:
CITY OF CARMEL POLICE DEPT Attention:
3 CIVIC SQ Tax Exemption:
® CARMEL, IN 46032-7570 PO#:
® Terms: NET 10 -
<~4 �,4=YS �Price Net Totals z.
8465 BAT BATTERY 1.001 160.25s 94.3900; 94.39, R
8465 BAT Core Deposit 1.00' 12.001 12.00001 12.00 D
2010 .Ford Crown Victoria 4.6 L 281 CID V8 SOHC '
. 111111! y I .
, t
................ ...
__
f L
co
Subtotal 106.39
Indiana Sales Tax 7.0000% 0.00
' I
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
r .v 17
. �
REMIT:GP -IND qq
Charge Sale 106.39 z
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 v
U
CUSTOMER COPY -o.
' H
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))
11/30/12 repair parts $654.48
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
�PC-
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$654.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 42-370.00 I $654.48 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 30, 2012
c/
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund