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Home My WebLink About232214 05/07/14 J/ CITY OF CARMEL, INDIANA VENDOR: 355214 I; l ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP CK AMOUNT: $"."•*"657.34• =a: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232214 9��oH�p� CHICAGO IL 60693 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 657.34 REPAIR PARTS Genuine Auto Parts May 1, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 04/21/14 925989 $9.10 04/21/14 925995 $29.94 04/21/14 925949 $10.92 04/24/14 926583 $106.46 04/28/14 926994 $97.90 04/29/14 927307 $15.95 04/29/14 927286 $3.19 04/30/14 927413 $383.88 BALANCE $657.34 TOTAL AMOUNT PAID $657.34 100006017 ElCARMEL NAPA Time: 13:20 Invoice Number 925989' 1441 S GUILFORD RD STE 140 g 0 REF BY_ VER BY _ Date: 04/21/2014 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 �m 17983 � _......�Employee 19"._..; Jim .,............m,.�,.......,.. .._.�..._.� .. .,.,__ ,:�_,��_.._,.,.,...� ® CITY OF CARMEL POLICE DEPT Sales Rep 36 Tige Y Y 3 CIVIC SQ Accounting Day: 21 OCR CARMEL, IN 46032-7570 1000060179259890 , Pert NumbeLine _ Descr�.ptioih ;Quanta'ky Price Net Total " , _ ,_ >.r u_ .. a m > 641-2138 INOE WHEEL NUT 5.00 3.18 1.8200' 9.10 , Delivery: _ Subtotal 9.10 Attention: Ed Garage Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: : Charge Sale 9.10 Customer Signature = ALL ODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 ? ''� 10000601 ........ CARMEL NAPA Time: 13:38 Invoice Number"-- 925995: _ 1441 S GUILFORD RD STE 140 t !NAPA AMREF BY VER BY _ Date: 04/21'/2014 -I 'IIIIIIIIIIIIII��IIIIII� lllllll CARMEL, IN 46032-2922 f (317) 844-3973 :......................................•---•-•-------------.--......----------------------------•---......---....---------------•.;------------------------------------.....•-•--•---------------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 21 OCR �s CARMEL, IN 46032-7570 ---------------------------------------------.._,..............._.----------------------------------_----.............. 1000060179259952 ;:._::�ri: ::: ::::::::: - 3 fie ::i:=i:::=:= :=:=:: :=::;::::::::: ::::isr::::r::::r::::':::::::: - =s EitlF k:;:s:.xcr::.r:-':='. r-�I . .. .............. ......................................................................_..--.-----..................-............... ...........•. ............ ............,...:.:....:.:..:-:.. :: :::::::::::::::::::::::::::::::•.:::•.:.. 720228NW :MULTI-PRP. ELECT TOOL 1.00: 55.69: 29.9400" 29.94 ............................................................................................................................................................ Delivery: Subtotal 29.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ! �" -----------��------------------------------------:::::.Charge Sale:::::..::::::29.94�::._............-�-�--------- 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: 11:13 Invoice Number 9259491 (NAPA AMR 1441 S GUILFORD RD STE 140 p REF BY_ VER BY Date: 04/21/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPT �,�.,.._.�..,...... _ �....,.m,..m.��..m..v,,.,....,�.....��,...�'`��-�}�'+c' Y Y Sales Rep: 36 Tige 3 CIVIC SQOCR Accounting Day: 21 CARMEL, IN 46032-7570 1000060179259499 Paxt Number ,yam l Line) _ DesCaptioii ....' ' Quany Price r.. °Net ;Total _ _ 641-2138 NOE� WHEEL NUT 6.00 3.18 1.8200 10.92 I i Delivery: Subtotal 10.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 1D' 92'f Charge Sale 10.92 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: 12:31 Invoice Number 9265831 " ',a 1441 S GUILFORD RD STE 140 (NAPA � REF BY VER BY _ Date: 04/24/2014 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: 24 OCR I m CARMEL, IN 46032-7570 1000060179265838 Part Number €'Line{( DesC36xoYix. k Quanzty Price ", w ,Net Totalz' 1.00 276.22 106.4600 6231 NPT IMP WRNH 106.46 iR` Above Item on Sale Delivery: Subtotal 106.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Tool Terms: _rn 06 j.4��_.� Charge Sale 106.46 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: 07:31 Invoice Number 926994, 1441 S GUILFORD RD STE 140 iNAWJ AMREF BY_ VER BY _ Date: 04/28/2014 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 SQ Accounting Day: 28 OCR � CARMEL, IN 46032-7570 1000060179269941 BP1255HIl LMP HALOGEN BULB 2.00 26.24 13.3900 26.78 1255H11 AVB CAPSULE 8.00 16.60 8.8900 71.12 I - Delivery: Subtotal 97.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: Light Bulb stock Terms: Charge Sale 97.90 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....., ..__ _: .: .. _.......__.,t CARMEL NAPA Time: 13:08 Invoice Number 927307 UK " 1441 S GUILFORD RD STE 140 PAW �' REF BY_ VER BY Date: 04/29/2014 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: 29 OCR CARMEL, IN 46032-7570 1000060179273071 _ P3Yt NUT[tbBY 641-3376 �� .._ NOE WHEEL NUT � _ 5.001 5.58 3.1900 15.95 i F Delivery: Subtotal 15.95 i Attention: Ed Balance of Order Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO# Term / L (> ' Total# 1595; Charge,Sale 15.95 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1.00006017 _.�...: ,.__ ... CARMEL NAPA Time: 11:44 Invoice Number 927286 INAPAC "PM3 1441 S GUILFORD RD STE 140 w REF BY_ VER BY Date: 04/29/2014 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: 29 OCR CARMEL, IN 46032-7570 T 1000060179272866 • I .r Past NumberLine __ � Descrptiori ,QuantityPrce f° Ne 2010 Ford Truck F150 1/2 Ton - Pickup 641-3376 NOE Wheel Bolt Nut 1.00 5.58 3.1900 3.19 ) i - - Delivery: Subtotal 3.19 1 Attention: Ed Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 3.19 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 '-------------------------------------------------------------------- L NAPA Time: 09:22 :: Invoice Number 927413: 41 S GUILFORD RD STE 140 NAPAF BYVER BYDate: 04/30/2014= RMEL, IN 46032-292217) 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: 30 OCR CARMEL, IN 46032-7570 = 1000060179274132 ::...:: 7534 :BAT BATTERY 4.00: 137.52: 80.9700: 323.88 R 7534 :BAT :Core Deposit 4.00. 15.00: 15.0000. 60.00 D .........................................•--------------' ----....................... Delivery Our Truck W- 3-10.22 Subtotal 383.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Batteries Terms: ..............................� - -------.::::::.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 100006017 ---------------------------•-••--••-------------......------------...... CARMEL NAPA Time: 12:27 :: Invoice Number 925975' E 140 1441 S GUILFORD RD ST !NAPA{ REF BY VER BY _ Date: 04/21/2014 1111111111 Jill Jill, 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 Accounting Day: 21 OCR CARMEL, IN 46032-7570 :::.: --- - - ................ - ..... :.:.........- .... - 1000060179259756 ::::::;:::::::::::;. - - --.:::;:::: ::::::::... .-:=;::::i::;:::_:_:::: ::<::::::::: mss -']:- 3:_(JF,�::::::_i:::: }::}::::::k::::k::k::tkt:. #2 450-185THM '::WARRANTY -1.00: 33.98: 21.5300: 21.53CR- s This item was purchased on invoice # 906056; 11/27/2013 450-185 'THM 'THERMOSTAT 1.00' 33.98: 21.5300# 21.53 774-5026 BK 'WARRANTY -1.00: 7.62; 3.8100' 3.81 CR This item was purchased on invoice: # 901529:: 10/25/2013. 774-5026 EBK :SCREWDRIVER-PHI 1X3 1.00: 7.62:. 3.8100: 3.81 ........................••---------•---........................................................ Delivery: Indiana Sales Tax 7.0000% 0.00 Attention: Tax Exemption: PO#: Terms: Charge Sale 0.00 Customer Signature ALL GOODS RETURNED MUST SEACCOMPANIED 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 $657.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department '-1 -5 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $657.34 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, May 01, 2014 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/14 repair parts $657.34 I I 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