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218850 04/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�IS t CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE 1ECK AMOUNT: $3.11 '+, :`�• CHICAGO IL 60693 CHECK NUMBER: 218850 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4232100 085-03425 3 . 11 SALES TAX DOUBLE CRED a CITY OF CARMEL 1 INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�L� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE BECK AMOUNT: $41.31 CHICAGO IL 6D693 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 APA� � REF BY VER BY Date: 03/13/20,13, CARMEL, IN 46032-2922 __ (317) 844-3973 Page: 1/1 3425 1 Employee: 4 Chris �- ® CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 PHIL Y Y 1 CIVIC SQ Accounting Day: 13 OCR o CARMEL, IN 46032-2584 1000060178695518 %'3'1. 'ni >:. Z:� ""T'.�9°Y:.+ ...is-7� nx :t :qv"• rST' �Yq'yt�n, a :•p rte Number : Lune _ Descr:i � n uanti,t; prce� ,; Ne °�= Total':' "• r;. 2001 Chevrolet Truck Silverado 2500 3/4 Ton 4WD - P 60022 WIP Wiper Blade - AccuFit - Front - OE 2 .00 16.98{ 9 .2100 18..42T 2007 Chevrolet Truck Tahoe 60-022-PP WIP Wiper Blade - AccuFit - Front - OE � 2 .00 23 .98 13 :0000 26:00 T I f , j Delivery: Subtotal 44.42 ! Attention: Indiana Sales Tax .7;0000%_ Tax Exemption: PO#: Brian Terms: I{! ...,. ....... ..... ..�_-...... J dam."_.. SC: s� r.x'+t Y^-` a�nC�•�.i+,.• rd is¢r �+,' Charge Sale -4 3 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 I#AniPAn[/, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ' 3425 Employee: 4 Chris ~� CITY OF CARMEL COMMUNICATIONS Y Y � Sales Rep: 10 PHIL 1 CIVIC SQ Accounting Day: 13 OCR m CARMEL, IN 46032-2584 �--- 1000060178695527 I ® � i . ...a. F•° >.a• —xs,u;.;rr: ^t^, -.:"zv;> ,.:X^.. zas e• 1 ..r CaPart NumberY �� jLne f . Description Quantity,• Price 60022 WIP ACCUFIT CONVENTIONAL 2.00 16.98 9.2100 18.42CR T This item was purchased on invoicel # 869551 03/13/20133 60-022-PP WIP ACCUFIT BEAM -2.00 - 23.98 13 .0000 26 0'0CR 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 Delivery: 4 - Indiana Sales "Tax 1.0000%' 3'.11 CR- ��� Attention: .. Tax Exemption: PO#: Brian Terms: N1110 laffl Credit Memo. 3 .11 "CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 - °----- CARMEL NAPA Time: 11:18 Invoice Number 868932 AIM 1441 S GUILFORD AVE STE 140 APAI © REF BY VER BY Date: 03/08/2013•.: .:;'•;.;'t ::`:: CARMEL, IN 46032-2922 low (317) 844-3973 Page: 1/1 - 17983 �-~ � Employee: 80 BOB__,_.._...._._...__w.____.-..�,.„„,.,,,�,_,,.._.. © CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 8 OCR CARMEL, IN 96032-7570 100006017868. 9320 m ------�---- ----- � n. 'x"" .i,_..,;_,�--v ,:c.n.•;s fi$cf:.rap.�1 �.yaq„� .+ < �,�.�,: .,_ ��...*.t�sa,u�::+,r;"M:: `.... .�:n ., �F�g.�i3:,».,. .,�+zyvp�.. .s;a:s -•sd;"'.rs�sar�'�.b'r:M?t•?��. "a`'ts'�.I�,Descriti^o :, Quant-i>t s Price : : � .Net TotalKZr ry �..tE .-.,c r � g ,.. 400-186 THM THERMOSTAT 1 .00 37.21 23; 22:00 F'. '.`> `.` 21.22 2001 Chevrolet Truck Silverado 250;0. 3/4 Ton 4WD - Pickup 6 .0 L 364 CID V8 Vortec j Delivery: . : - Subtotal - 23 .22 Attention: Indiana Sales Tax 7.0000% 0.00' Tax Exemption: i PO#: t Terms: ✓Yi .-_—v �..T'✓ iq .rt �.:"'�;^i T,j� '^��tm�-�f'A 4^a.. fv��7rry � r•:n'i x � R!3 �_ _... __ ._.._. ..._ Charge Sale 23.•22 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 "- CARMEL NAPA Time: 11:06 Invoice Number 868924 VA 1441 S GUILFORD AVE STE 140 INA -Auto Dater 03/08/2013 REF BY VER BY l CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983' ��•�_""mm Employee: 36 TIGE o CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Accounting Day: 8 Y Y 3 CIVIC SQ OCR m CARMEL, IN 96032-7570 4 __-° "" '�' 1000060178689240 ..x xr.. .>.w..::..� n z.. ...-.. ....°.�;•:� > ._,.,y............... ..:.;.F a:.srw.•u:: :e:usz-,f�rf�� �t'N«. L".r'4 C - ,r.' - *'; -e. " ?' •,yp".S'i r _. ...r �.s. � Descri .tion• ; uanti�.t Pric N2t n TOt31= c NPartNumber. �rLine «t6=+!n: 7548 BAT BATTERY 1 .00 153 .56 90.4900 90.49 R 7548 BAT Core Deposit 1 .00 12.00 120000 ;`<:;; ;.`•'--.; : y' ` D 2007 Chevrolet Truck Tahoe 5.3 L 3:25 CID V8 Delivery: Subtotal Attention: Indiana Sales Tax 7 .0000% 0 .00 Tax Exemption: PO#: j Terms: aa N e � y Charge Sale 102.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,9 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 j 868932 $23.22 03/13/13 869551 $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 3 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 868932 42-321.00 _ bill(s) is (are) true and correct and that the 1115 868924 42-321.00 materials or services itemized thereon for 1115 869551 42-321.00 which charge is made were ordered and received except Tuesday, March 19, 3 Director `! lot Title Cost distribution ledger classification if claim paid motor vehicle highway fund