City Council Agenda and Packet 2009 07 07

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Status POSTED Due Date 06/18/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Vendor# Total Invoice# 109 -12761 $2,000.00 Vendor Invoice# 2009 -6 UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount $2,000.00 Tax Amount $0.00 Total $2,000.00 051- 210 53400.00 Postage $1,000.00 052 210 53400.00 Postage $1,000.00 SILL- TERHAR MOTORS City of Louisville Open Item Listing (Date: 06/18/2009) 4300 $42,390.00 Invoice# 109 -12767 for Purchase Order# 09 -0698 $21,195.00 Vendor Invoice# 101568 2009 Ford Crown Victoria Police Interceptor OEM Model P71,FuII Size, Body Code A7, 4- door, Rear Wheel Drive, Pursuit Patrol Vehicle, Exterior- Vibrant White Interior- Charcoal Black Deduct Police Package #500 1.00@ $19595.0000 Each Net Amount $19,595.00 Tax Amount $0.00 Total $19,595.00 068- 110 55410.01 Motor Vehicle/Road Equipment $19,595.00 Add Option 730A 3.55 Limited Slip Differential 1.00@ $155.0000 Each Net Amount $155.00 Tax Amount $0.00 Total $155.00 068 -110- 55410.01 Motor Vehicle/Road Equipment $155.00 Add Option 21A 6 -Way Drivers Power Seat 1.00@ $380.0000 Each Net Amount $380.00 Tax Amount $0.00 Total $380.00 068 110 55410.01 Motor Vehicle/Road Equipment $380.00 Add Option 177 Silicon Coolant Hoses w/ Aircraft Clamps 1.00@ $320.0000 Each Net Amount $320.00 Tax Amount $0.00 Total $320.00 068 110 55410.01 Motor Vehicle/Road Equipment $320.00 Add Option 4 Keyed Alike Key Code 0151X 1.00@ $50.0000 Each Net Amount $50.00 Tax Amount $0.00 Total $50.00 068 110 55410.01 Motor Vehicle/Road Equipment $50.00 Add Option 64N Full Wheel Covers 1.00® $45.0000 Each Net Amount $45.00 Tax Amount $0.00 Total $45.00 068 110 55410.01 Motor Vehicle/Road Equipment $45.00 Add Option 67R Rear Door Handles Inoperable/Locks Operable 1.00@ $25.0000 Each Net Amount $25.00 Tax Amount $0.00 Total $25.00 068 110 55410.01 Motor Vehicle/Road Equipment $25.00 Add Option 948 Rear Power Window Delete (Rear Switches Only) {Operable From Front Driver Side Swithces} 1.00@ $25.0000 Each Net Amount S25.00 Tax Amount $0.00 Total $25.00 068 110 55410.01 Motor Vehicle/Road Equipment $25.00 Add Option 53M Radio Noise Supression Package 1.00@ $95.0000 Each Net Amount $95.00 Tax Amount $0.00 Total $95.00 068 110 55410.01 Motor Vehicle/Road Equipment $95.00 Deduct Option 88H Cloth Rear Bench Seat 1.00@ 105.0000 Each Net Amount 105.00 Tax Amount $0.00 Total 105.00 068 110 55410.01 Motor Vehicle/Road Equipment 8- 105.00 Add Option 41H Engine Block Heater 1.00@ $35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 068- 110 55410.01 Motor Vehicle/Road Equipment $35.00 Add Option 61K Heated Exterior Mirrors 1.00@ $35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 068 110 55410.01 Motor Vehicle/Road Equipment $35.00 Add Option 14T Trunk Pack With Kevlar Liner 1.00@ $190.0000 Each Net Amount $190.00 Tax Amount $0.00 Total $190.00 068 -110- 55410.01 Motor Vehicle/Road Equipment $190.00 Add Option 51A One Drivers Side Spot Light 5" Diameter 1.00@ $190.0000 Each Net Amount $190.00 Tax Amount $0.00 Total $190.00 068 110 55410.01 Motor Vehicle/Road Equipment $190.00 Add Option 6111 Second Trunk Release On Drivers Door 1.00@ $60.0000 Each Net Amount $60.00 Tax Amount $0.00 Total $60.00 068- 110 55410.01 Motor Vehicle/Road Equipment $60.00 Add Option 96B Body Side Molding in Trunk 2.00@ $30.0000 Each Net Amount $60.00 Tax Amount $0.00 Total $60.00 068 110 55410.01 Motor Vehicle/Road Equipment $60.00 Add Option 172 Wiring Package, Grill Lamp, Siren, and Speaker 2.00@ $0.0000 Each Net Amount $0.00 Tax Amount $0.00 Total $0.00 068 110 55410.01 Motor Vehicle/Road Equipment $0.00 Add Option 478 Courtesy Lamp Inoperative 2.00@ $20.0000 Each Net Amount $40.00 Tax Amount $0.00 Total $40.00 068 110 55410.01 Motor Vehicle/Road Equipment $40.00