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Home My WebLink About231240 04/08/14 .CI_N . �.._._',,` CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQLKCK AMOUNT: $`'""*'616.54" s, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231240 ,M,._oH�� CHICAGO IL 60693 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 0817983 616.54 REPAIR PARTS PAM[CARMEL NAPA Time: 08:22 invoice Number 922342: RT 1441 S GUILFORD RD STE 140 REF BY- VER BY - Date: 03/27/2014 CARMEL, IN 46032-2922 -3973 ,!":, 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPT I 3 CIVIC SQ Accounting Day: 27 OCR CARMEL, IN 46032-7570 1000060179223429 Part Number. ' �Liiie; 'bescription ' .,.Qua 't Total P Ne 7534 ;BAT fore Deposit 5.00 15.001 15.00W 75.00 D r----'--------------------------- ---` oeli,ezv. ' Subtotal 479.85 ` Attention: | Indiana Sales Tax 7.0000% 0.00 Tax Exemption: | eou. | rezmn. ' _ ...... To,til 479 . 85 Charge Sale 479.85 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE aumIr.Gpc-zmo soso cnLLEcrzom crR.ou. cnzz^uo ILL. 60693 coozmnoa cop, i 922622 CARMEL NAPA Time: 15:24 Invoice Number 1441 s GUILFORD RD STE 140 AWPAW REF BY— VER BY — Date: 03/28/2014 CARMEL, IN 46032-2922 -3973 17983 Employee: 1 m CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 28 OCR CARMEL, IN 46032-7570 1000060179226220 Part Number !Linel Description� �Qu6liE'ity, �Pric6 , "Net', Total H-151 NBH IQUALITY HTR HOSE 3.00' 3.29� 2.37001 7.11 /------'-------------- --------�----'---------'--' l Delivery: . Subtotal 7.11 � Attention: Indiana Sales Tax 7.0000% 0.00 ' Tax Exemption: i Pow. � ` Terms: 7 . 11 � . , Total Charge Sale 7.11 .— ----''--- - -------| cootnmez Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE aumzT.GPc-zmo soso coLLocrzum cru on cxzc^oo zLL60693 cosroMoR copx CARMEL NAPA Time: 09:41 Invoice Number 922538 1441 S GUILFORD RD STE 140 NAPA; ® REF BY_ VER BY Date: 03/28/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige Q CITY OF CARMEL POLICE DEPT ! Sales Rep: 36 Tige 1 Y Y 3 CIVIC SQ :i j Accounting Day: 28 OCR ea CARMEL, IN 46032-7570 1000060179225383 Part Number .:Line! Description `:Quantit y Price _} Net , Total 1522 FIL INAPAGOLD OIL FILTER I 24.00 13.20' 3.9600` 95.04 R 001 �a- l.� I f Delivery: Subtotal 95.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 PO#: Terms: Total 95 . 04 Customer Signature Charge Sale 95.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Genuine Auto Parts April 2nd 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 03/20/14 921263 $34.54 03/27/14 922342 $479.85 03/28/14 922622 $7.11 03/28/14 922538 $95.04 BALANCE $616.54 TOTAL AMOUNT PAID $616.54 100006017 ... -- . ......................................_.._ CARMEL NAPA Time: 10:10 : Invoice Number 921263: 1441 S GUILFORD RD STE 140 rrFkFk INAPA� AMR REF BY VER BY _ Date: 03/20/2014 IIIIII�I"IIII�IIIIII�tIII�IIIIIIIIIIIII 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 SQ Accounting Day: 20 OCR CARMEL, IN 46032-7570 ..........::::::. :::.::: 1000060179212636 :::....::::.:::.::.::::..:::::::::. ... .... :: re;l�z�mY3�r. .....::;....::;>� e.-..:::...::.. ---23 ur ::.zlon--::::>::>r::>::::;:;:>::>.;,::>::>: a�2 .:<>:;;;;::�?ri u..:........::... 0. ....:::... ...... - ....:... ._:... ::::..::::::::::::...::....... .................................................................. ........ . ...................... ........................................:............................_............... 602224 WIP -GENESIS - HYBRID 1.00: 31.98 17.2700: 17.27 602124 WIP :GENESIS - HYBRID 1.00: 31.98: 17.2700: 17.27 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC: 24 Valve VVT ............................................................................................................................................................ Delivery: Subtotal 34.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: Terms: ::;::;::;:;:;::`-:;_::;:=::;i:=;:=iii:;i::::: i:'<'G; S:S::?6`:::::::::::.........:;::'...........:.....:...............::.::....:: ..:::::::::::::: ------------- _......._......... ......................_...................... -------------- - ............... ... ..._... .... ........- ............_............. _........... ......._._......._.... Charge Sale 34.54 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: 08:22 iInvoice Number 922342; 1N APAP • 1441 S GUILFORD RD STE 140 PAZ REF BY VER BY Date: 03/27/2014 � # CARMEL, IN 46032-2922 g (317) 844-3973 Page: 1/1 17983 F Employee: 12 Marc �@ CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQOCR Accounting Day: 27 un CARMEL, IN 46032-7570 1000060179223429 0 Part Number' Line _' " Descrript-ion Quantit Price= Net Total ::. 7534 y BAT BATTERY 5.00 137.52 80.9700 404.85 IR 7534 BAT ICore Deposit 5.00, 15.00 15.0000 75.00 D f a 3 Delivery: gt � Subtotal 479.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms. n< TotalE s. Charge Sale 479.85 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: 15:24 . Invoice Number 922622) 1441 S GUILFORD RD STE 140 AM PAM (NAPA � REF BY_ VER BY Date: 03/28/2014 � 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 OCR Accounting Day: 28 -� ® CARMEL, IN 46032-7570 ---' 1000060179226220 0 Part--Number A line _ De_scr_i_ptiori � Quantity;; ,Price_ ,€ :.; -Netw' � .Total. H-151 _NBH `QUALITY HTR HOSE ." 7y _ 3.00. 3.291 2 3700 7.11 f Delivery: Subtotal 7.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: , PO#: F Terms: F Total :7 ..1 Charge Sale 7.11 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: 09:41 Invoice Number 922538; 1441 S GUILFORD RD STE 140 El REF BY_ VER BY Date: 03/28/2014 CARMEL, IN 46032-2922 ; (317) 844-3973 Page: 1/1 17983 7 _ mpl Eoyee: 36 Tige o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR ® CARMEL, IN 46032-7570 _ ..... ._. _.._.. _ __ _......... .�_.._.._.. __ 1000060179225383 Part Number Linei"' ,Description „ =_' `„ ;-J(Qpantityll Price - �"N_et y _" ;.,Total 1522FIL INAPAGOLD OIL FILTER N ? 24..001- 13.20 3.96001 95.04 'R 0e� 3 ( E 33 { t t 3 Delivery: ^ Subtotal 95.04 Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: Terms: Charge Sale 95.04 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)) 04/02/14 auto repair parts $616.54 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 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $616.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $616.54 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 Wednesda , April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund