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Home My WebLink About218463 03/25/2013 w �Qy CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-IN DIANA Pp�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $41.31 CHICAGO IL 60693 CHECK NUMBER: 218463 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4232100 085-03425 44 .42 869551 1115 4232100 085-03425 -3 . 11 869552 100006017 CARMEL NAPA Time: 10:48 Invoice.Number 869551 1441 S GUILFORD AVE STE 140 mP REF BY_ VER BY Date: 03/13/2013. URN CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 3425 W Employee: 4 Chris CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 PHIL Y Y Accounting Day: 13 ® CARMEL, IN 46032-2584 __ ._.. .._.. _ .�..., E 1000060178695518 �i Part Number Line d Desc iptign� Quant ity` Prrce' Nett 2001 Chevrolet Truck Silverado 250=0 3/4 Ton 4WD - P 60022 WIP Wiper Blade - AccuFit - Front - OEj 2.00 16.981 9.2100 :18.42 IT 2007 Chevrolet Truck Tahoe 60-022-PP WIP Wiper Blade - AccuFit - Front - OE 2.00 23.981 13:0000 26:00 T s i �. Delivery: ' Y• Subtotal 44.42 Attention: Indiana Sales Tax .7,0000%. . T� Tax Exemption: PO#: Brian Terms: �_. o ,� �._. Charge Sale 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: 10:55 �Invoice .Number 869552 1441 S GUILFORD AVE STE 140 ® REF BY VER BY Date: 03/13/2013 .' NAPAE, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1' 3425 [,..-_ Employee: 4 Chris ® CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 PHIL Y Y [ 1 CIVIC SQ OCR Accounting Day: 13 ® CARMEL, IN 46032-2584 _.._.... _. .._.. 1000060178695527 t UM-Pa''r Nu- 9:61' Descri tiori uanta t �" Pri£ce� 1 4e ' _ Totals `. p. QY= 60022 WIP ACCUFIT CONVENTIONAL -2.00 16.98 9,2100 18A2CR T This item was purchased on invoice', # 869551 03/13/2013' 60-022-PP WIP ACCUFIT BEAM -2.00 23.981 13.0000 26.000R T This item was purchased on invoice; # 869551 03/13/2013 60022 ' WIP ACCUFIT CONVENTIONAL 2.00 16.98 9.2100 18.42 60-022-PP WIP ACCUFIT BEAM 2.00 23.981 13.0000 26.00 I Delivery: Indiana Sales Tax 7.0000% 3.11CR_ Attention: Tax Exemption: PO#: Brian Terms: ]' ai Total_: 3 11CR� F ...� Credit Memo 3.11 .CR 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: 11:18 Invoice Number 868932 1NAPA I M 1441 S GUILFORD AVE STE 140 PAM ® REF BY VER BY Date: 03/08/2013.., �— —� CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 80 BOB ® CITY OF CARMEL POLICE DEPT 1 Sales Rep: 36 TIGE Y Y 3 CIVIC SQ 1 Accounting Day: 8 OCR CARMEL, IN 46032-7570 1000060178689320 Part Niinber Lrie Description QuenEtyI'rsce' NetTotal y € a a ram 400-186 �THM THERMOSTAT 1.00 37.21 23.2200 21.22 2001 Chevrolet Truck Silverado 256,.0. 3/4 Ton 4WD - Pickup 6.0 L 364 CID V8 Vortec 1 _ Delivery: _ - Subtotal 23.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r„ z Toa1C` 4 � a 23 22 Charge Sale 23.22 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: 11:06 Invoice Number 868924 Aulu p 1441 S GUILFORD AVE STE 140 (NAPA[ REF BY_ VER BY Date: 03/08/2013 CARMEL, IN 46032-2922 ,o (317) 844-3973 Page: 1/1l 17983 Employee: 36 , TEE ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE �Y Y 3 CIVIC SQ Accounting Day: 8 jj OCR I m CARMEL, IN 46032-7570 `...,..__. -- --- - ..,----------------------_ 1 1000060178689240 l= Part Number £ Lirie Description ` Quantty Price; ,,, w Net Total- 7548 BAT BATTERY 1.00 153.561 90.490 0 90.49 R 7548 BAT Core Deposit 1.00 12.00! 32'.°00'00 TL2 98^ D 2007 Chevrolet Truck Tahoe 5.3 L 3,25 CID V8 I ? i E 4 € Delivery: Subtotal X49? Attention: Indiana Sales Tax 7.0000%. 0.00 Tax Exemption: PO#: j Terms: 'a._ .r, ""'_ ',°'"a s..... .__._. �,a�Tt.C�. .,�.e�.._._ti .,.w.s x Charge Sale 102.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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)) 03/08/13 868924 $90.49 03/08/13 868932 $23.22 03/13/13 I 869551 I I $44.42 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND 5959 Collection Center Drive IN SUM OF $ Chicago, IL 60693 $158.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1115 868932 42-321.00 $23.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 868924 42-321.00 $90.49 materials or services itemized thereon for 1115 I 869551 I 42-321.00 I $44.42 which charge is made were ordered and received except 90t �a-�- Tuesday, March 19, 3 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund