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Home My WebLink About230430 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(LWCK AMOUNT: $....."239.31 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 230430 CHICAGO IL 60693 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 239.31 REPAIR PARTS Genuine Auto Parts March 24, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 03/13/14 920271 $76.54 03/17/14 920768 $62.34 03/18/14 920883 $35.49 12/30/13 909887 $12.38 03/19/14 921069 $52.56 BALANCE $239.31 TOTAL AMOUNT PAID $239.31 100006017 y CARMEL NAPA Time: 14:27 Invoice Number 920271 1441 S GUILFORD RD STE 140 VA-PAI REF BY VER BY Date: 03/13/2014 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: 13 OCR � CARMEL, IN 46032-7570 ._.... _ _ ..._. __..v... ...... 1000060179202718 ,.; Part Number Line xi; Description x QuanGi',ty Pricey, Net Total 42586 TFW NEW WATER PUMP 1.00; 111.7858.6900 58.69 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV with VVT 38009 NBH 'IDLER PULLEY 1.00z 30.50; 17.8500' 17.85 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV Nith VVT i Delivery: Our Truck W 2-15:12 Subtotal 76.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 5 -"Notal` T6 '54 Charge Sale 76.54 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: 14:23 Invoice Number 920768 1441 S GUILFORD RD STE 140 NAPM cry REF BY VER BY Date: 03/17/2014 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: 17 OCR w CARMEL, IN 46032-7570 _...... 1000060179207688 sPart Number Line r Descri tion -- ',Quandt "Price CNet t Total ..... _ p; �. 7060 FIL 'NAPAGOLD OIL FILTER 12.00'• 11.50: 3.4500 41.40 R 7651184 BK PTEX RVIEW MIR ADH CD 6.00' 4.54; 3.4900; 20.94 s a Delivery: Subtotal 62.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ... F �, Tota 1 6 2 3 4 '. Charge Sale 62.34 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: 10:54 Invoice Number 920883 1441 S GUILFORD RD STE 140 El "PAU 1 REF BY VER BY Date: 03/18/2014 � Wnww"MMAWCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 kl"-,----," -- 1-1-1-111111- 11 1 1 ----------- 17983 Employee 1 Duane CITY OF CARMEL POLICE DEPTY Y Sales Rep. 36 Tige 3 CIVIC SQ Accounting Day: 18 OCR CARMEL, IN 46032-7570 1000060179208838 .Part Numberz� Line iot�ry (.Descriptn .. Quantity E Fricek ;yNey Total . wo, , 782-1656 Im BSTR CBL 4G 16F 400A 1.00: 42.34: 35.4900 35.49 Delivery. Subtotal 35.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: cables Terms: .., ,. y amu.•; Total w °r Charge Sale 35.49 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: 10:47 Invoice Number 921069 1441 S GUILFORD RD STE 140 INAPAI REF BY VER BY Date: 03/19/2014 (I��II�I�IIIII��IIIIII��II�IIIIIIIII�III CARMEL, IN 46032-2922 1 o (317) 844-3973 Page: 1/1 ------------ _.................. . ...............-------------------- ........ ._... ------------------------------- ------------------------------ ----------------------- ------- _...................---- ...------------- ...----- --- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tig2 Y Y 3 CIVIC SQAccounting Day: 19 OCR CARMEL, IN 46032-7570 .................... -------------------------------------- 1000060179210692 :.:. : . : , � :---- ; . :. . r < : 9 091314CA CRC BRAKLEEN AEROSOL 24.00:: 9.94 52.56 Above Item on Sale . -- ...._.._........................... - - .._................................................................................... Delivery: Subtotal 52.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ------------- Charge Sale 52.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $239.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $239.31 I hereby certify that the attached invoice(s), or 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 Monday, March 24, 2014 oe Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/13/14 repair parts $239.31 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