HomeMy WebLinkAbout216406 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP%ECK AMOUNT: $572.40
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 216406
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 572 .40 REPAIR PARTS
Genuine Auto Parts January 14, 2013
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
01/03/13 860797 $435.00
01/07/13 861277 $101.89
01/10/13 816665 $362.36
01/10/13 861666 $100.15
BALANCE $999.40 $0.00
TOTAL AMOUNT PAID $999.40
100006017 -
CARMEL NAPA Time: 09:32 Invoice Number 8607971
1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 01/03/2013
CARMEL, IN 46032-2922
O
t� (317) 844-3973 Page: 1/1
17983 } �� - Employee: 36 TIGE
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE .Y Y
3 CIVIC SQ Accounting Day: 3 �` OCR
®
CARMEL, IN 46032-7570 10 0 0 0 6 0178 6.0 7 9 71
' PartNu'mber 4'L1 e Descrzptzciri ° 3 Quan_ tity Prue : Net , 4TOta1 � '
— ow5:•a �,w_sc L�`e?.i..,
NB20 OWI WIPER BLADE 2.00 6.74 4.0000 8-.00
BR930548K BRG HUB BEARING ASSEMBLY 2.00 287.31 150.8500 301.70.
BR930075 BRG HUB BEARING ASSEMBLY 1..00 238..66 125.3000 125.30
2011 Chevrolet Impala 3.9 L 237 CID V6 OHV aith
w Delivery: Subtotal, 435.00 ...
Attention:. Indiana Sales Tax 7.0000% .0.00
Tax Exemption:
PO#:
Terms: NET 10
PIE
eotalxl., 4'3f5 '00G
> sas ,. a:a __ ,>•w• rma �� eisnex. >' a �
Charge Sale. .435.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL., 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time:' 10:14 Invoice Number 861665
1441 S GUILFORD AVE STE 140
® REF BY_ VER BY Date: -01/10/2013:
O .
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 Nj
17983, Employee: 25 Mike
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TILE Y Y
3 CIVIC SQ OCR
Accounting Day: 10'
® -CARMEL, IN 46032.-7570
,1000060:17861.6658
p k;Quant :ty , Price ` y•IVet .Tota`1'
_. r....� PartN"umber Lne �. F Descri tiori u ,
7534 BAT BATTERY 4.00 133.35 78 5900 314.36 R-
7534 BAT_ Core Deposit 4.00 12.00, 12.0000 48.00 D
i Delivery: :Our Truck W-.2-10:59 Subtotal- 362;36
Attention:- Indiana Sales Tax 7:0000$ 0`00
Tax Exemption:,
PO#:
Terms:'-NET 10'
a
yNE P, �, 3�6253
Customer 'Signature
Charge Sala 1.362.36
ALL GOLDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
i
REMIT:GPC-IND .'
5959 COLLECTION CTR::DR --
^ CHICAGO ILL. 60693 CUSTOMERgCOPY
.e
100006017 ._. _ .,._..
CARMEL NAPA Time: 10-16 Invoice Number 861666
Inn�nnI �nn1a *; 1441 S GUILFORD AVE STE 140
® REF BY VER BY Date.: 01/10/2013
1 ITS CARMEL, IN 46032-2922
(317) 844-3973 Page:
E..mplo._,.o` _3
yee.
17983 6 TIGE ;
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 ,. TIGE Y Y
3 CIVIC S4 I .00R
Accounting Day: 10 •.
o CARMEL, IN 46032-7570 ........
�
- 1000060178616.667.
lllid :L'ne€ D_escx�ptign�r� w atQanti,tY � � NTEt ��
7651184 BK PTEX RVIEW MIR ADH CD 10.00 4.54 3.3200 33;20
BP1255H11 - LMP !HALOGEN BULB 5.00 26.24 . 13.3900( 66.95
[ 2009 Chevrolet Impala 3.9 L 237 CIID.V6 OHV with
I VVT
t Delivery Subtotal 100.15
l Attention. - Indiana Sales! Tax 7.0000
Tax Exemption. {
s PO#.:;:
Terms NET 10
I NO
W4 INo tlT�0 15
Charge:Sale. `100 15
Customer.Signature n
E
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE:-
.REMIT GPC-IND,
5959 COLLECTION CTR'.DR
CHICAGO ILL. 60693 CUSTOMER-COPY '? '
100006017
CARMEL NAPA Time: 14:25 Invoice Number 8612771
1441 S GUILFORD AVE STE 140
® REF BY VER BY Date,: 01/07/2013
O CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 TIGE
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y
3 CIVIC SQ Accounting Day: 7 OCR .
® CARMEL, IN 4603.2-7570 'O O O O 6 O 1 7$.6 1'2 7.7 H
0
Part�Number� Line; - Description .xm Quant y �< Pry e� g Netwa ''!Total � � V,ME
7565 BAT BATTERY 1.00 152.53 89.89001 .89.89 R'.
7565 BAT Core Deposit 1.00 ,12.00 12.00001 .12.,00 . D
2006 Ford Truck E150 1/2 Ton Econ line - Vai 4.6
L 281 CID V8 SOHC
I
I•
Delivery: Subtotal 101.89,
J Attention: Indiana Sales Tax 7.0000 0.00
Tax Exemption: .
PO#: #122
Terms:,NET 10.
5,0191 Total � 10M
I Charge Sale 101.o 89.
i.
Customer Si
i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:'GPC-IND' ;
5959 COLLECTION CTR'.DR.
CHICAGO ILL. 60693 CUSTOMER COPY. '"''
I
I 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.
I
Payee
Purchase Order No.
i
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/03/13 860797 hub bearing assembly $427.00
I
01/10/13 repair parts $572.40
I
i
I 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
120
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF $
I
5959 Collection Center Drive
Chicago, IL 60693
i
$999.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
I
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
25601 860797 42-370.00 $427.00
bill(s) is (are) true and correct and that the
1110 42-370.00 $572.40
materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
Monday, January 14, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund