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Home My WebLink About233744 06/18/14 (2) Coq CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: S......*537.56* 'M�ON CARMEL, INDIANA 46032 C5959 HICAGO COLLECTIONS CENTER DRIVE CHECK CHECK NUMBER:DATE: 06 1744 8/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 -12.38 909887 1110 4237000 08517983 287.91 910653 1110 4237000 08517983 154.57 910655 911 4351000 08517983 88.68 931733 911 4351000 08517983 18.78 933283 Em100006017 •-------------------------------------•--............----.............. CARMEL NAPA Time: 09:28 : Invoice Number 9317331 1441 S GUILFORD RD STE 140 !111•iii tt1FF1ii111 11 INAPA� AM . REF BY VER BY _ Date: 05/28/2014 IIIIIII1lI� IIIIIItIJllllllllll�llllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �` ............. ::..........::.::.: :...............................................................................................................................W.................................................................................. 17983 \ Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ AccountingOCR Day: 28 CARMEL, IN 46032-7570 :........::..w............ -.......... - ... -- 1000060179317337 6552437 '-BK :BLOWER MOTOR 1.00: 151.40: 88.6800; 88.68 ............................................................................................................................................................. Delivery: Our Truck W- 2-10:13 Subtotal 88.68 Attention: Motor Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Blower Motor f Terms: ..........i::i::i::isi::......::isi:::isi:::................................ :• ..............{ = Charge Sale:: 88.68 :::.-...... 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: 17:37 Invoice Number 933283! 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 06/05/2014 MMMUNNOMW CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 ..... 17983 Employee: 1 Duane o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ ( Accounting Day: 5 OCR CARMEL, IN 46032-7570 _ _._. . ... ..... __ .... ..... ,.._._ _..._ ... __.,.. 1000060179332837 P,art�Number 'Line Description QuanttyPrice `Net. . Total'- 192D €LIT 1RELAY 1.001 11.56" 7.3600- 7.36 EC23 (ECH (CONNECTOR 1.00 22.84 11.4200_ 11.42 ;R E � I i I f Delivery• Subtotal 18.78 Attention: ( Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: SID Terms: Total Charge Sale 18.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. I CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. GPC-IND ALLOWED 20 IN SUM OF $ 5959 Collection Ctr. Dr. Chicago, IL 60693 $107.46 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 931733 43-510.00 $88.68 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 911 933283 43-510.00 $18.78 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 12, 2014 I cc", Major 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)) 05/28/14 931733 $88.68 06/05/14 933283 $18.78 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 Fax Server 6/4/2014 2 :39:48 PM PAGE 2/003 Fax Server 100006017 -- 'CV. CARMEL NAPA Time: 08:17 Invoice Number 910653 1991 S GUILFORD AVE STE 190 • NAPA • REF BY_ VER BY _ Date: 01/07/2019 CARMEL, IN 96032-2922 (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: 6 OCR C7jRMEL, IN 46032-7570 1000060179106537 • 1 Part Number �ilLiney Description s Quantity, Price Net ;I Total 7534 BAT BATTERY 3.00 137.52 80.9700 --` 242.91 tR 7534 BAT Core Deposit 3.00 15.00 15.0000 45.00 fD 1 t Anticipated Time: Subtotal 287.91 Attention: Indiana Sales Tax 7.00009 0.00 Tax Exemption: I 287 .91 —Charge Sale 287.91 /IcksevNelr Sig ure ALL 0 RETURNED MUST BEACCOMPAMED BYINIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY f 11 I NVOICE#=910653 [Q PAD EV005 L M C HATMAN 537498 06/04/2014 14:39:231 Fax Server 6/4/2014 2 : 39: 48 PM PAGE 3/003 Fax Server 100006017 CARMEL NAPA Time: 08:32 910655 fl APA Invoice Numbez 1441 S GUILFORD AVE STE 140 • AEF BY_ VER BY _ Date: 01/07/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 — Employee: 36- Tige.._._. CITY OF CARMEL POLICE DEPT Sales Rep: 36 ', Tige' 3 CIVIC SO Accounting Day: 6 OCR CARMEL, IN 46032-7570 1000060179106555 Part Number Line. DeSdiiption J Quantity� ?rice 1 Net _ Tota]. Y 75948 BAT BATTERY i.00 237.03 139.5700 139.57 R 7594R BAT Core Deposit 1.00 15.00 15.0000 15.00 'D 2008 Jeep Grand Cherokee 4.7 T. 287 CID v8 S HC 16 Valve I y-Anticipated Time: Subtotal 154.57 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Ex io �j Charge Sale ustomer Signature A. ODS RETURNEO MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY f21 I NVOICE#=910655 [QPADEV005L MCHATMAN 537498 06/04/2014 14:39:231 Fax Server 6/4/2014 3 : 09: 58 PM PAGE 2/002 Fax Server REGENED X DY 10000 6 0 0 2 9 0 9 8 8 7ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , ACCT.NO. SOLD TO DATE I Illk-19091WIll STORE NO, I EMP SR 7983 CITY OF CAYtbWL POLICE DEPT 04/07/14 1 90988 0008 08 3 CIVIC SQ TIME FUHCHASE OHUEH NO. ATTENTION cumum,L IN 46032-7570 wvmcE me —� CIiGE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 nappiiad Cash 12.3 - dupl pd ak#228008/23 430 rnda TOTAL MISO. TAX TOTAL 12_31- CH E [1] INVOICE#=909887 [OPADEV006K SSCHNEID 538452 06/04/2014 15:09:261 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $430.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 08,5 �7 �3 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 910655 42-370.00 $154.57 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 910653 42-370.00 $287.91 materials or services itemized thereon for 1110 909887 42-370.00 ($12.38)_ which charge is made were ordered and received except Friday, June 13, 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 Purchase Order No. j Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/07/14 910655 Repair Parts $154.57 01/07/14 910653 Repair Parts $287.91 04/07/14 909887 Repair Parts ($12.38) 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