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Home My WebLink About229016 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 of ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_C%CK AMOUNT: $50.12 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE oma? CHICAGO IL 60693 CHECK NUMBER: 229016 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 19 . 74 REPAIR PARTS 1115 4232100 08517983 30 . 38 GARAGE & MOTOR SUPPIE 100006017 _ i CARMEL NAPA Time: 14:29 ( Invoice Number 914888 L]APA 1441 S GUILFORD AVE STE 140 ra REF BY_ VER BY Date: 02/05/2014 `< CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 17983 Employee: 19 Jim CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 5 OCR CARMEL, IN 46032-7570 -. .. _..... ,.. _ ._._ 1000060179148886 Part Number .;;;Line'•' " 3 Description''" "Quantitys "'"`Price ti ,.7. Nett E,.; Total 60-2243 1WIP tWiper Blade - Vista - FrontV ( l J2.00( 30.38: 15.1900: 30.38 Above Item on Sale � s I I ' t ZS6j¢ � Delivery: ( Subtotal 30.38 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Todd j Terms: ? _., Total 30 . 38 Charge Sale 30.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) R 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)) 02/05/14 914888 $30.38 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 GPC-IND 5959 Collection Center Drive IN SUM OF $ Chicago, IL 60693 $30.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 914888 42-321.00 $30.38 I 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 01 Thursday, February 06, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 100006017 CARMEL NAPA Time: 14:04 Invoice Number 907163 VAPAI 1441 S GUILFORD AVE STE 140 ` o REF BY VER BY Date: 12/06/2013 ` E CARMEL, IN 46032-2922 (317) 844-3973 Page: l/1 Employee: 12 Marc CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 17983 3 CIVIC SQ Accounting Day: 6 OCR o CARMEL, IN 46032-7570 --... ____..__..._. _..,...�_ ...._. .. ... __.� 1000060179071636 Part Number_., `;,-;_: liLine " ' Description; - ;',Quanteity ..Price.,, ;!: Net;--. Total 9165 'BAT 'Core Deposit -1.Mi 15.00; 15.0000; 15.00 CR D k� This item was purchased on invoice # 907080: 12/06/2013i l z g £ Delivery: Subtotal 15.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 305765 Terms: [ ;Total .15 .'00 CR Credit Memo 15.00 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: 11:35 Invoice Number 911009! El 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 01/09/2014 CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/4 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Y Y ® Sales Rep: 36 Tige i 3 CIVIC SQi, OCR Accounting Day: 8 ® CARMEL, IN 46032-7570 -.._._..._ _.._....._.__.._.. _ ... .._..____._ _._• __ _.. i i 1000060179110096 Part;Number ::Line Price,,,, 7534 BAT WARRANTY < - -1.00 137.521 78.5200; 78.52CR;RY This item was purchased on invoice£ # 891224, 08/13/2013 j 7534 BAT Core Deposit -1.001 15.00 15.0000; 15.00CWD Purchased Date 08/13/2013 7534 °BAT !WARRANTY -1.00 1 1.001 137.52� 78.5200 78.52 CR#R This item was purchased on invoice # 891224]908/13/2013; } 7534 BAT 'Core Deposit -1.001 15.001 15.0000 15.00CRD Purchased Date 08/13/2013 (j j Delivery: Attention: Tax Exemption: PO#: credit Terms: [ _. ..._. 1 ;..:: ., .. CONTINUED- 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: 11:35 Invoice Number 911009 1NAPAr 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/09/2014 ° ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/4 I 17983 Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8OCR a CARMEL, IN 46032-7570 -_.------..._"_.----- a 1000060179110096 3 Part Number" Lin gDescript ori= uap it "-Price' Net Total: 7548 BAT Core Deposit -1.00; 15.00 15.0000 15.000RD This item was purchased on invoice' # 908582112/17/2013! 7534 BAT Core Deposit -1.00, 15.00' 15.0000 15.000R`D I This item was purchased on invoicef # 910881s' Ol/08/2014 7534 jBAT !Core Deposit -1.001 15.00` 15.0000 15.00 CR:D This item was purchased on invoice, # 910881101/08/2014 8465 BATiwARRANTY -1.00` 165.31; 101.5700. 101.57CR!R This item was purchased on invoice # 903518111/08/20131 Delivery: Attention: Tax Exemption: PO#: credit Terms: i -s` is Y Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY El100006017 CARMEL NAPA Time: 11:35 Invoice Number 9110091 1441 S GUILFORD AVE STE 140 INAO REF BY VER BY Date: 01/09/2014 _r, — — CARMEL, IN 46032-2922 (317) 844-3973 Page: 3/4 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTy y Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 8 i OCR CARMEL, IN 46032-7570 1000060179110096 Part,,Num-Ver gfliine' '16h Descript Quantity :Lce et L' Total �BAT 1core Deposit -1.0 -15.00�� 15.0000, 15.000RD 8465 i Purchased Date 11/08/2013 1 8465 IBAT 'WARRANTY 1 -1.001 165.31� 94.3900 94.39CR R iThis item was purchased on invoice' # 857388111/30/2012; I 8465 BAT 'Core Deposit -1.00= 15.00' 12.0000i 12.00 CR;D I Purchased Date 11/30/2012 7565 BAT 'Core Deposit -1.00 15.00. 10.0000; 10.0 0 CR;TD This item was purchased on invoice # 8960'57109/16/2013'z Delivery: Attention: Tax Exemption: PO#: credit Terms: CONTINUED-' Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. ... -�\ z CARMEL NAPA Time: 11:35 Invoice Number 9110091 1NAPAr AM '" 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/09/2014 , CARMEL, IN 46032-2922 (317) 844-3973 Page: 4/4 17983 Employee: 36 Tige g CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8 OCR ® CARMEL, IN 46032-7570 _. .._..- ._.,_......_..._.._.__. .__..,..._ _-.�._._ ........_-�.____. ____�, 1000060179110096 %Part:Number'; %sliine. Description" iQuanEitya Price ,; _ F Net` Total: 75948 !BAT Core Deposit -1.00 15.00 15.0000 15.000R,D This item was purchased on invoice # 910655' 01/07/2014, 7534 j 1jBAT Core Deposit ( -1.00 15.001 15.0000i 15.000RID ? This item was purchased on invoices # 910881 01/08/2014p! 7534 BAT IWARRANTY -1.00 137.52( 80.97001 80.97 CR,R This item was purchased on invoice # 903309, 11/07/2013' ! 7534 BAT Core Deposit -1.001 15.00 15.000OI1j 15.00CRID i Purchased Date 11/07/2013 1j Delivery: Subtotal 590.97CR Attention: Indiana Sales Tax 7.0000% 0.70CR Tax Exemption: i PO#: credit 3 Terms: I *- _.. Total 591 .67 CR: Credit Memo 591.67 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: 17:54 Invoice Number 912340: NAPA {A REF IPS GUILFORD BAVE STE 10AMPAW j Date: 01/17/2014 r MM !:>" : CARMEL, IN 46032-2922 f (317) 844-3973 ) Page: 1/2 17983 Employee: 1 Duane g@ CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16 OCR s CARMEL, IN 46032-7570 1000060179123402 Part Number Line Description Quantit.7 Price. 'Net ';Tota'. ..`, I, 7534 BAT Cor( eoosit. -2. :0 15.00 15.0000; ` 30.00 D ThJ L*.em was purchased on invoice # 911416 01/13/2014. 7534 BAT WAR; TY -1.00 137.52 80.9700} 80.97 CR R Th-- Ltem was purchased on invoice # 911416. 01/13/2014 7534 BAT Circ 'aposit -1..0 15.00 15.0000. 15.00 CR D Pu, �-.ased Date 10/15/2012 7534 —;BAT WARR-ANTY — -1.00 137.52: 80.9700: 80.97CRIR This item was purchased on invoice # 9114L6 01/13/20141 Delivery: Attention: 305804 Tax Exemption: Pu#: Ba::tery cz -. ,warruncy i Terms: i CONTINUED .. . Customer Signature { ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ElAMA= X100006017 "° CARviE=, NAPA Time: 17:54 Invoice Number 912340 (NAPAf v; ; 1441 S Gr1ILFORD AVE STE 1?0 i REF BI VER BY Date: 01/].7/2014 '�— CARMEL, IN 46032-2922 ;17; 844-3973 ' Page: 2/2 I pi 17983 ��— Employee: 1 Diane $? CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y `j 3 CIVIC SQAccounting Day: 16 OCR "s CARMEL, IN 46032-7570 �.� 1000060179123402 Part Number Line Description Quanti,t-, Price Net Total 7534 BAT Cor( ..enosit. -1. 0 15.00 15.0000 15.00 CR D Pui 3i:ed Late 10/15/2012 Delivery: Subtotal 221.94 CR Attention: 305804 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: BaLz�ery cc Teras j Total ', " 221 . 94 CR Credit Memo 221.94 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICI ! REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY P ; ' 100006017 CARMEL NAPA Time: 15:19 Invoice Number 912949 IN APAPAMPAW 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/22/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 . 17983 Employee: 19 Jim CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 21 OCR a CARMEL, IN 46032-7570 1000060179129497 Part Number Line Description Quantity-`"`"'Price Net Total , 614322 NPT IMPACT SOCKET 1.00' 14.39 9.2700 9.27 1 Delivery: Subtotal 9.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Terms: Total 9 .27 Charge Sale 9.27 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: 11:04 Invoice Number 913049 IN A PAf AMPAM " 1441 S GUILFORD AVE STE 140 g REF BY VER BY _ Date: 01/23/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 11, Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 22 OCR 17- CARMEL, IN 46032-7570 "" " 1000060179130494 Part Number Line Description Quantity,.': Price Net Total " 614323 NPT IMPACT SOCKET } 1.00; 14.39 9.2700 9.27 NB22 OWI WIPER BLADE 10.00• 6.74 3.3700 33.70 7651184 BK PTEX RVIEW MIR ADH CD 3.00, 4.54 3.4900 10.47 Delivery: Subtotal 53.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 53 . 44 Charge Sale 53.44 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 913243 INAPA[ W 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/24/2014 ; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 w 17983 Employee: 36 Ti e '® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 23 OCR s CARMEL, IN 46032-7570 - �- ® 1000060179132438 a,: Part Number Line;,. Description Quantity Price Net Total 7534 BAT BATTERY 4.00 137.52; 80.9700 323.88 R 7534 BAT Core Deposit 4.001 15.00• 15.0000 60.00 D Delivery: Y _ Subtotal 383.88 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: Total 383 . 88 Charge Sale 383.88 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY v, ,r- 100006017 CARMEL NAPA Time: 09:14 Invoice Number 913510 N APAP JM 1441 S GUILFORD AVE STE 140 p ® REF BY VER BY Date: 01/27/2014 �— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 26 OCR m CARMEL, IN 46032-7570 •- -• - ® 1000060179135104 Part NumberLine ' ' Description I p .Quantity= Price Net" Total 449-203 THM !THERMOSTAT 1.00; 27.56 17.4600 17.46 35840 FPG THERMOSTAT GASKET 1.00; 6.08 3.3800 3.38 2007 Dodge Truck Ram 1500 Mega Cab 1/2 Ton Pickup 5.7 L 345 CID V8 Hemi Delivery: Our Truck W- 2-09:59 4 Subtotal 20.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: 07 Ram Terms: Total ( 20 . 84 Charge Sale 20.84 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 86AN CARMEL NAPA Time: 08:57 Invoice Number 913852 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/29/2014 CARMEL, IN 46032-2922 3 (317) 844-3973 Page: 1/1 5y 17983 Employee: 19 Jim CITY OF CARMEL POLICE DEPT Y Y � Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 28 OCR ® CARMEL, IN 46032-7570 --..-...._--_-. ._. __...._ _.___.. .____ ._. _--. -_--- 1000060179138520 Part Number Line,' Description_ `,Quantity : Pride Net Total I 1.00, 158.41 93.2700 93.27 R 7548 BAT BATTERY 7548 BAT Core Deposit 1.00, 15.00 15.0000 15.00 D 2012 Chevrolet Truck Traverse 3.6 �L 217 CID V6 DOHC 24 Valve VVT t f �1 � f I � � Delivery: �� Subtotal 108.27 Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 108 . 27 Charge Sale 108.27 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: 11:32 Invoice Number 913898 IN A PAS AM1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 01/29/2014 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 19 Jim ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR ® CARMEL, IN 46032-7570 - - - - - - - - Q 1000060179138986 Part Number Line.( Description (Quantity: Price Net Total 782-3114 BK CB185-100 CIR BRKR 1.00; 85.04' 49.9900 49.99 e , i i Delivery: Our Truck W- 2-12:17 Subtotal 49.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i ..T6,tal 49 . 99 Charge Sale 49.99 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: 08:39 ' Invoice Number 914180 INAPAf1441 S GUILFORD AVE STE 140 ® REF BY VER BY Date: 01/31/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 19 Jim CITY OF CARMEL POLICE DEPT Y Y o { Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 30 OCR ® CARMEL, IN 46032-7570 1000060179141801 Part Number Line. Description`..; ;;,Quantity';1 ° .Price Net::,; Total' 42586 TFW NEW WATER PUMP 1.00, 111.78: 58.6900. 58.69 2010 Chevrolet Impala 3.9 L 237 CI,D V6 OHV with VVT � t Anticipated Time: Our Truck W- 2-09:24 Subtotal 58.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: F Total. . 58 .69 Charge Sale 58.69 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 15:21 Invoice Number 914600 El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 02/03/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige € "® CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 3 OCR m CARMEL, IN 46032-7570 1000060179146003 ,..;:.. Part Number Line "-., t`;:;Description , Quantityjj; Prsce v{ ..-•Net Total, TS5732 TECH (TEMPERATURE SENSOR 1.00 17.901 9.4000- 9.40 R 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV �aith VVT F Delivery: Subtotal 9.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 9 . 40 Charge Sale 9.40 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: 14:06 Invoice Number 914755, (NAPA[ 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 02/04/2014 I a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 _ 'Employee: 12 Marc _.__...._.. o CITY OF CARMEL POLICE DEPT ! Sales Rep: 36 Tige Y Y 3 CZVIC SQ Accounting Day: 4 3. OCR ® CARMEL, IN 46032-7570 1000060179147556 Part Number". Line i. °' -Description -_ ?;,Quantity .Price Net'• Total . 75948 jBAT :BATTERY 1.00; 237.03 139.5700: 139.57 R 7594R !BAT ;Core Deposit 1.00; 15.003 15.0000 15.00 D ' E Delivery: Subtotal 154.57 Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ...,.. M..�_.. ..... .. .. ......... Total.- _ ;154•. 57 . Charge Sale 154.57 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: 15:04 ( Invoice Number 914778 El AMPNO 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 02/04/2014 � ® =WW3=ZZ=ZZ CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 4 OCR a CARMEL, IN 46032-7570 1000060179147789 Part Number (Line` Description': !GQuantity5k `Price "' ,! Net Total 75948 (BAT yWARRANTY E -1.001 237.031 139.5700 139.57CR R This item was purchased on invoice; # 914755; 02/04/2014: 7594R `BAT Core Deposit -1.00j 15.0W 15.0000 15.00 CR D 237.03` 139.5700 139.57 R 7594R BAT ,BATTERY 1.00 75948 'BAT Core Deposit 1.00; 15.00; 15.0000 15.00 D Purchased Date 01/07/2014 Delivery: Indiana Sales Tax 7.0000% 0.00 Attention: Tax Exemption: PO#: Battery Warranty Terms: Total? 0 . 00 Charge Sale 0.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Genuine Auto Parts February 10, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 12/06/13 907163 $15.00 01/09/14 911009 $591.67 01/17/14 912340 $221.94 01/22/14 912949 $9.27 01/23/14 913049 $53.44 01/24/14 913243 $383.88 01/27/14 913510 $20.84 01/29/14 913852 $108.27 01/29/14 913898 $49.99 01/31/14 914180 $58.69 02/03/14 914600 $9.40 02/04/14 914755 $154.57 BALANCE $848.35 $828.61 TOTAL AMOUNT PAID $19.74 .3g Noku 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)) 02/10/14 repair parts $19.74 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 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $19.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT T Board Members 1110 42-370.00 $19.74 I hereby certify that the attached invoice(s), or I I p bill(s) is (are) true and correct and that the 1116 3Zf �•3g materials or services itemized thereon for which charge is made were ordered and received except Friday, Febryy 07, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund