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Home My WebLink About229478 2/25/2014 CITY OF CARMEL, INDIANA VENDOR. 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $617.65 ie�.•o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE a, o, CHICAGO IL 60693 CHECK NUMBER: 229478 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 617 . 65 REPAIR PARTS �E 100006017 CARMEL NAPA Time: 14:50 ; Invoice Number 915447 If0f PAf AM1441 S GUILFORD AVE STE 140 +a REF BY_ VER BY Date: 02/10/2014 MMMOWAREftypCARMEL, 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: 10 OCR m CARMEL, IN 46032-7570 1000060179154477 Part Number lime' ,? ";Description : Quantity; Price ;s Net Total', ' BP1255H11 ;LMP HALOGEN BULB' ' 3.001 26.24;4 13.3900 40.17 7651184 'BK iPTEX RVIEW MIR ADH CD 4.001 4.54; 3.4900• 13.96 I i Delivery: Subtotal 54.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Stock r .Total 54 . 13 Charge Sale 54.13 Customer Si nature ALL GOODJR TURNED MUST B OMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY El100006017 CARMEL NAPA Time: 14:50 Invoice Number 915448 1441 S GUILFORD AVE STE 140 ys REF BY VER BY Date: 02/10/2014 "MOMMO' 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: 10 OCR a CARMEL, IN 46032-7570 =-..- .-.. ..-...-..--_ -..__�..._.______ ....._.,__.__.__.__.._... __._...._____ ___._ Q 1000060179154486 Part Number Line Description• .Quantity, Price, Net Total 61030 NPT 'ERASER KIT 1.00; ------- 89.5000 89.50 Above Item on Sale 3 Delivery: Subtotal 89.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool Terms: 89 . 50 Charge Sale 89.50 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: 09:45 Invoice Number 915530: 3 1441 S GUILFORD RD STE 140 El AM � REF BY VER BY _ Date: 02/11/2014 III�IIIIIIIIIIBIIIII�IIIIIOIIIIIIAIIII�I` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 t- 17983 Employee: 36 Tige ? CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y '• 3 CIVIC SQ Accounting Day: 11 OCR ' CARMEL, IN 46032-7570 1000060179155305 i ( .,Part:Number ;:Line L?esc }pt�on Quan ity Psice Net Intal p 7710 :SAS SAFETY ABSORBENT PAD 100.00: 2.20, 0.6286. 62.86 t t I1. Delivery: Subtotal 62.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j Terms: Charge Sale 62.86 (, Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _i -5959 COLLECTION CTR.DR. ; CHICAGO ILL. 60693 CUSTOMER COPY a 100006017 CARMEL NAPA Time: 16:55 Invoice Number 916184 IN APAP 1441 S GUILFORD RD STE 140 Q REF BY VER BY Date: 02/14/2014 I 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 OCR �- Accounting Day: 14 • CARMEL, IN 46032-7570 1000060179161842 Part Number 'Line Description.; .? Quantity; ,Price Net „Total'_ 60022 WIP ACCUFIT CONVENTIONAL 10.00 16.98 8.4900 84.90 Delivery: Subtotal 84.90 Attention: Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: PO#: ed Terms: <A Total: 84 . 90 Charge Sale 84.90 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: 08:16 € Invoice Number 916301• 1441 S GUILFORD RD STE 140 INAPA� m REF BY VER BY Date: 02/17/2014 II�III�I�I�IIIIII�II�IIIIIIIIIIIIIIIIIII} CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige j _ �_ �,.• o CITY OF CARMEL POLICE DEPT € Sales Rep: 36 Tige Y Y 3 CIVIC SQ s Accounting Day: 17 ;� OCR s CARMEL, IN 46032-7570 _....__._... .. _,...._._-,•...,..__ ...._ .,____ _ _._ _ 1000060179163010 ; x.' Descsi tt ., :Part>Number ";,FLinei i,... °•., P -puanticy .Price" 1 - 2008 Jeep Grand Cherokee SS-7985-X 'SS 1Brake Pads - Front, Premium - OE 1.00 93.62 49.16001 49.16 'R 60-014-C WI Wiper Blade - AccuFit - Rear - of 1.00 16.78; 9.8200. 9.82 843478 BAT BATTERY 2.00 156.92 96.4200 192.84 R 843478 :BAT Core Deposit 2.00 15.00: 15.0000. 30.00 �D 3 , I Delivery: Subtotal 281.82 Attention: Indiana Sales Tax 7.0000% 0.00 jTax Exemption: 113 PO#: 1 Terms: 3 F Charge Sale 281.82 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY t 100006017 _......._-.._. _ ._ ... �_ _...; CARMEL NAPA Time: 09:39 Invoice Number 9165061 INA-PA f ` 1441 S GUILFORD RD STE 140 :II��IIII�I�IIIII�IIIIIIIIIIIIIIIIIIIIIII e REF BY VER BY Date: 02/18/2014 i 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 1J 3 CIVIC SQ Accounting Day: 18 OCR ® CARMEL, IN 46032-7570 _.._ _._ _ ._ ,„_.__.._,_._._.. 1000060179165063 ”' ;Part Number: IF - "7;Liiiei5' Descr""t'"on -= Qtiantity " HPrice SI Net"" Total: " _...,. .�..a.a.,<:..,..,.....�.... <......:.........s::3s.—«:.....,......>.__.s)�.c...._..._.,»..........:.:.:3.�.La...:..•.:>.-•�.....,. X31_'-"".,..:...._.:...........««. ®:a'g 7565 €BAT 'BATTERY 1.00E 157.311 92.6300; 92.63 IR 7565 ;BAT :Core Deposit € 1.00t 15.001 15.0000i 15.00 1D i2010 Ford Crown Victoria 4.6 L 28L: CID V8 SOHC 1 1372 ;FIL NAPAGOLD OIL FILTER 2.001 12.44 3.74001 7.48 !R 7045 =FIL INAPAGOLD OIL FILTER 1 1.00; 11.341 3.4100' 3.41 IR 7502 ;FIL NAPAGOLD OIL FILTER 2.00 12.74s 3.83001 7.66 jR Delivery: �~ � Suptotal 126.18 Attention: I Indiana Sales Tax 7.0000% 0.00 g Tax Exemption: PO#: j 1 Terms: . w-= To.t`al Charge Sale 126.18 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: 08:40 ; Invoice Number 916687. (NAPAf AMg� REFIBY GUILFORD BY RD STE 140 Date: 02/19/2014 yIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIII�lllll 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 j Accounting Day: 19 OCR ® CARMEL, IN 46032-7570 ® 1000060179166874 Part Number "- L3ne� _ Dese,ription<,;. ,,. ; .w _m- Quantity ` < PriceuIVet .>+ �.�_ To_tal�, _: r NB22 u.. 'OWI WIPER BLADE _ 20.00 �. 6.74; 3.3700 67.40 jf 2010 Chevrolet Impala 3.9 L 237 CLD V6 OHV with � VVT i 3 Delivery: Our Truck W- 2-0925 Subtotal 67.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wipers Terms: Charge Sale 67.40 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: 08:38 Invoice Number 916685 IN APAP AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/19/2014 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: 19 OCR a CARMEL, IN 46032-7570 1000060179166856 Part Number" iLine;; r'De scription,'.w_ '< ''' ;1QuanbityA: '`PriceNet. „ Total 2-283597 ;CRB CANISTER PURGE VALVE 1.00°~ 43.20f 22.6800' 22.68 R 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV with VVT E i 3 Delivery: Our Truck W- 3-09:38 Subtotal 22.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 7Pta1 22 . 68 Charge Sale 22.68 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: 16:14 Invoice Number 912964 IN A PAf 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 01/22/2014 MMMM"Oe CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 £ Employee: 12 Marc ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 21 OCR ® CARMEL, IN 46032-7570 1000060179129647 Part NumberLine" Description' Quantity; Price, Net Total .. I 7534 BAT WARRANTY -1.001 137.5278.5900 78.59 CR R This item was purchased on invoice # 861665; 01/10/2013 7534 BAT Core Deposit -1.00; 15.00 12.0000 12.00 CR D 7534 BAT `BATTERY 1.001 137.52 78.5900 78.59 R 7534 BAT ;Core Deposit 1.00. 15.00` 12.0000 12.00 D Purchased Date 01/10/2013 ( ' F e € I{ Delivery: Indiana Sales Tax 7.0000% 0.00 Attention: f Tax Exemption: PO#: 305994 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 100006017 _., _ ..._.._........___. ...... CARMEL NAPA Time: 16:03 Invoice Number 911246 (NAPA[ AMPAM 1441 S GUILFORD AVE STE 140 ¢a REF BY VER BY _ Date: 01/10/2014 CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 179831 Employee: 19 Jim )( ® CITY OF CARMEL POLICE DEPTi Sales Rep: 36 Tige Y Y i 3 CIVIC SQ ¢; OCR Accounting Day: 9 P ® CARMEL, IN 46032-7570 L -...._.__._. ._._____.__— -..-.._._.__._.__ _ ..__.___......_... _..... ...._. I i 1000060179112469 Part`„Numberxliine Description: y Quantityz°':;kFPrice } Net'” ,, ;,Tptal 94-9023 ..M 'NMD .WARRANTY M P Y_.. 1.001 166.92 96.8200, 96.82 CRI This item was purchased on invoice( # 91067401/07/2014{ i � 33 1 S E t Delivery: j Subtotal 96.82CR j Attention: #) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 509558 Terms: =4 µ£9 . : .:.:_...-'Total ... .... -'96,,=g2 C,R . Credit Memo 96.82 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 A_ CARMEL NAPA Time: 16:09 Invoice Number 912962 IN A PAl AM1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 01/22/2014 MMMN0��r CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17983 Employee: 12 Marc ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y f 3 CIVIC SQ ; Accounting Day: 21 OCR m CARMEL, IN 46032-7570 "" - "' '' - ' 1000060179129629 Part Number tine Description ,(Quantity' PriceNet Total 7534 BAT Core Deposit € -1.00• 15.00• 15.0000 15.00 CR D This item was purchased on invoice # 912885 01/22/2014 3 Deliver Subtotal 15.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 305994 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: 17:53 Invoice Number 913388 IMPAI 1441 S GUILFORD AVE STE 140 = REF BY VER BY Date: 01/24/2014 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: 23 OCR ® CARMEL, IN 46032-7570 - - - - 1000060179133883 Part Number Line' Description Quantity;: „ Price 'Net Total 7534 BAT Core Deposit -4.00 15.00 15.0000 60.00 CR D This item was purchased on invoice # 913243 01/24/2014 F Delivery: Subtotal 60.00CR Attention: 305926 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery Cores Terms: .Total 60 . 00CR Credit Memo 60.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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)) 02/20/14 auto repair parts $617.65 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 $617.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $617.65 I hereby certify that the attached invoice(s), or I I 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 Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund