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Home My WebLink About231670 04/23/14 a;"-c�gMf` �� CITY OF CARMEL, INDIANA VENDOR: 355214 ;; ® t; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $......**25.90* ,? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231670 L;,�6N�o. CHICAGO IL 60693 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 25.90 REPAIR PARTS 100006017 CARMEL NAPA Time: 11:06 Invoice Number 923875? NAPA 1441 S GUILFORD RD STE 140 AMPAM ® REF BY VER BY Date: 04/07/2014 � € 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 j r .�.-.......,.... ..... ....�....,�. ,......° ..,;....................-......,... ...... ......... ... ..... ,.,......« nw., .... .,.umw:.n;v w« ...»,..r..was- ..mE 17983 Employee: 19 Jim CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige t� Y Y 3 CIVIC SQ Accounting Day 7 OCR Q CARMEL, IN 46032-7570 1000060179238752 s. Part Number Lirie G Description : ;SQudntity "Price; , Net ,i.• Total - 784610 �~ NW (ALLIGATOR CLIP 1.00 7.96 4.2900 4.29 7 Delivery: Subtotal 4.29 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 4.29 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: 15:10 Invoice Number 924152 N A PAI 1441 S GUILFORD RD STE 140 AWPAW REF BY VER BY Date: 04/08/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8 OCR m CARMEL, IN 46032-7570 "' "'" - 1000060179241524 Q Part'Number........ =Line. Description . jQuantityf Price - ;;: Net Total 1255HII AVB CAPSULE 6.00; 16.60' 8.8900 53.34 E Delivery: Subtotal 53.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ,,........ Total 53 . 34 Ms Charge Sale 53.34 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: 08:36 Invoice Number 925599 1441 S GUILFORD RD STE 140 NAPAI AMPAW REF BY` VER BY Date: 04/18/2014 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 9 17983 Employee: 19 Jim 4 CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 18 OCR CARMEL, IN 46032-7570 1000060179255992 Part Number Line. _ DesCript_iom QuantityF Price Net Total 809-1035 €BK WAL MNT BRCKT W SUC K 1.00 509.48` 190.2100 190.21 R Above Item on Sale t i 1 Delivery: Our Truck W- 3-09:36 Subtotal 190.21 Attention: tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 31962 i Terms: E Total.,;', 190 -21 Charge Sale 190.21 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. _ _..... .._........_._., _ _i CARMEL NAPA Time: 12:15 Invoice Number 922749' 1441 S GUILFORD RD STE 140 IN A PAS .ffi REF BY VER BY Date: 03/30/2014 CARMEL, IN 46032-2922 0 « .. (317) 844-3973 Page: 1/2 sy 17983 Employee: 1 Duane Yo CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ` Y Y 3 CIVIC SQ �? OCR•• mrcnm,Accounting Day: 30 ® CARMEL, IN 46032-7570 1000060179227498 .. y.:'. Part`,Number Line,. .,;•-Description Quantity Price>' Net ;Total 7534 BAT Core Depositor -2 00 15.00 15.0000; 30.00 CR;D ' ` This item was purchased on invoice # 917793 02/26/2014; 7534 BAT WARRANTY ( -1.00 137.52 80.9700 80.97CRR This item was purchased on invoice= # 917793 02/26/20141 7534 BAT 'Core Deposit 1 -1.00 15.00 15.0000 15.00CR?D ( Purchased Date 12/14/2012 ? 1 7534 !BAT WARRANTY ) -1.00 137.52 80.97001 80.97 CR=.R It ? This item was purchased on invoice: # 917793102/26/20141 ._....___._.._....._Delivery: ._..._.__. ._.._ _._. __._............ ......� Attention: 509907 Tax Exemption: PO#: Battery returns i 1 Terms: _ _.w. ....,._. .,.... _. .. CO91?,, - ....>. ,.. _ ,...., r, NTINU ; , 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: 12:15 Invoice Number 922749 1441 S GUILFORD RD STE 140 (NAPA( REF BY VER BY _ Date: 03/30/2014 i CARMEL, IN 46032-2922 (317) 844-3973 fiPage: 2/2 r,• _... .... . 17983 Employee: 1 Duane n CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 30 OCR ® CARMEL, IN 46032-7570 _ 1000060179227498 Part Number 'Line Description ; Quantity.`_ Price Net Total 7534 =BAT ,Core Deposit -1.001 15.W 15.0000 15.60CR0 Purchased Date 12/14/2012 ' = t Delivery: Subtotal 221.94 CR Attention: 509907 # Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery returns Terms: Total 221 .,§ CR Credit Memo 221.94 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY a $ Genuine Auto Parts April 18, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 04/07/14 923875 $4.29 04/08/14 924152 $53.34 04/18/14 925599 $190.21 03/30/14 922749 $221.94 BALANCE $25.90 TOTAL AMOUNT PAID $25.90 BALANCE $25.90 TOTAL AMOUNT PAID $25.90 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)) 04/14/14 repair parts $25.90 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 $25.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $25.90 I hereby certify that the attached invoice(s), or I 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 Fr y pril 18, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund