HomeMy WebLinkAbout235401 07/30/14 "q� CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $*******443.01
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235401
9%r;,iTON�.r CHICAGO IL 60693 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 085-17983 443.01 REPAIR PARTS
100006017
CARMEL NAPA Time: 13:41 @Invoice Number 9276541
AM 1441 S GUILFORD RD STE 140 2$ }
m
NAPA a>, REF BY_ VER BY Date: 05/01/2014
CARMEL, IN 46032-2922
` (317) 844-3973 Page: 1/2
17983 Employee: 1 Duane
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
Y Y
3 CIVIC SQOCR
Accounting Day: 1
CARMEL, IN 46032-7570 1000060179276540
Part Number. Lzle _ '_= :D.,,escx�pt ° w r '�uankaty Pzac � �Net. ,a .Wxfiotdl .
7534 BAT Core Deposit -2.00 15.00 15.0000, 30.00CR D
This item was purchased on invoice # 922342 03/27/2014
7534 BAT WARRANTY -1.00 137.52 80.97001 80.97CRIR
This item was purchased on invoice # 922342 03/27/2014
7534 BAT Core Deposit -1.00 15.00 15.00001 15.00 CRID
7534 BAT WARRANTY ADJUSTMENT 19.0000 1.47 1.47 27.93 iD
Purchased Date 10/11/2012
7534 BAT )WARRANTY -1.001 137.52 80.9700 80.97 CRIR
Delivery:
1 Attention: 478253
Tax Exemption:
PO#: Batteries
Terms:
t CONTINt7ED
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 NAPATime: 13:41 Invoice Number 927654
CA-PA 1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 05/01/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2 p
17983 Employee:
�._1_.'m.Duane
,,...�...._.._„�..�.,..,,_...�.,...,�,..,_.�...,.... �.,,..
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 1 OCR
CARMEL, IN 46032-7570 - -- - mµ 1000060179276540
r3 -s n tea a ! a Cpm ,r+.g z i �X ,4.
,Part iVvmber _2�"mi�rtn_iLin�
This item was purchased on invoice # 922342 03/27/2014
7534 BAT Core Deposit -1.00 15.00 15.0000 15.00 CR 1
Purchased Date 08/13/2013 A
i
Delivery: Subtotal 194.01CR
Attention: 478253 Indiana Sales Tax 7.0000% 0.00
l Tax Exemption:
PO#: Batteries
Terms:
Credit Memo 194.01 CR
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: 11:37 .- Invoice Number 927615'
1441 S GUILFORD RD STE 140
NAPA, REF BY VER A2YDate: 05/01/2014
CARMEL, IN 46032922 ���'IIIlllll�lllllllll�lllfIIIIII�IIIIII
(317) 844-3973 Page: 1/1 :...--- - ................:_.....,.._.--..,..,
-------••----•-••----•---•-•----•..............------------
......I-- -•----•-•--------...- .............----:........ ----------------•-----••-------..........................------.
17983 Employee: 1 Duane
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day:-1 OCR
CARMEL, IN 46032-7570 _... ... -- :... - 1000060179276158
809-1035 BK =WAL MMT BRCKT W SUC K 1.00> 509.48: 254.7400" 54.7
.................................................. .:.....---••----.......................---.......................---....
Deliver Our Truck W- 2-12.22 Subtotal 254.74
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 31962
Terms:
..-----•..............................:.....::..::::::.Charge .Sale254.74:::::...............:........
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: 14:53 Invoice Number 9276801
1441 S GUILFORD RD STE 140
NAPAAMPAW REF BY_ VER BY _ Date: 05/01/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 -
17983 Employee: 1 Duane
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y.
3 CIVIC SQr OCR
� Accounting Day: 1 ��
CARMEL, IN 46032-7570 " 1000060179276808
_ PaYt Number 'L� nel,,," � � '« Dezptionuan �ky� PxxCB� Nei u' Totalf ?
809-1035 -�� � � BK WARRANTY Q
-1.00 509,48 254.�7400� � 254.74 CR,
This item was purchased on invoiCE # 92761505/01/2014 F
Delivery: Subtotal 254.74 CR
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Defective
j Terms:
Tote
Credit Memo 254.74 CR
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: 15:03 Invoice Number 929578
1441 S GUILFORD RD STE 140
INAPA� AM�
REF BY VER BY Date: 05/13/2014
a CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 �
17983 Employee: 1 Duane
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQ Accounting Day: 13 OCR J(
CARMEL, IN 46032-7570 f
1000060179295789
Part Number ' tlt
Line Descraptzdi w`Quany3rzCe NerA »Tota
.._ �_..�_._ tsl�._ ate.
213-9652 RAY WARRANTY 1 -1.00 414.78 rvA 207.39001 207.39CRR
This item was purchased on invoice # 929431105/13/2014
213-9652 RAY Core Deposit -1.00 38.50 38.5000 38.50 CR ID
Delivery: Subtotal 245.89 CR
Attention: 509872 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Alt warranty
Terms:
i v
Toga] 245` 89`CR
Credit Memo 245.89 CR
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: 18:11 Invoice Number 932111;
NAPA AMI 1441 S GUILFORD RD STE 140
€�; REF BY VER BY Date: 05/29/2014 =.
CARMEL, IN 46032-2922.
(317) 844-3973 Page: 1/1
............, _.... _.... ... .. ..... ..,_...
17983 Employee: 1 Duane
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQAccounting Day: 29 OCR
CARMEL, IN 46032-7570 _.........._ _.. .. _...__ __....... .,.._ ._ ?
1000060179321117
Part•Number 'Line DescriptionQuan %Cy Prices Net ry=Total..
809-1035 BK WARRANTY -1.00, 509.48] 254.7400 254.74 CR,
This item wasp urchased on invoice # 930533405/20/2014
t
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E
E 3 £
E E
Delivery Subtotal 254.74 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Defect returned
Terms:
_..... .. _ ..... Total 254 74'�Cx
w... w,......,
Credit Memo 254.74 CR
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: 07:36 :: Invoice Number 932476"
1441 S GUILFORD RD STE 140
Lnl n AMA= REF BY VER BY Date: 06/02/2014 I:IIIIIIflll lllll11111IIIIIfllillllllill_
„rH -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: 2 OCR
CARMEL, IN 46032-7570 1000060179324766
:$ 31 =:::is::::::=::::;;::;::::::i:::2 ::}3 } - 3i2s:::t:<t::ik::`c:::?:::::t::'.'c:;'::::::=.' ::c;:_:::;::=3t ;3 �::;::;:i::::;::;:::::::::;?ie :::;>.::::c:;::;:::::;:::;;;::;;:::::::$'(XcT ::::::;::::::::;R:;::;::;::;::;::::::::;::;
----------------------------------------------------------- ----- .............................................. 47'
2. -:::::.....: :...:::_-: :•::: ::::::
DW1212 :DEW -.DRILL BIT 3.00: 3.5900: 10.77
-----------------------------------------------........................................................................................................
Delivery: Our Truck W- 99-19:36 Subtotal 10.77
Attention: Drill bits Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Charge.Sale1:0:::77:::::......................---
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: 12:52 Invoice Number 933005;
1441 S GUILFORD RD STE 140
NA P AlAMR= ' a REF BY_ VER BY _ Date: 06/04/2014
=1, k` - M CARMEL, IN 46032-2922 t
(317) 844-3973 Page: 1/1
179.83 Employee 12 Marc
aj
CITOWARMEL POLICE DEPT Sales Rep. 36 Tige
3 CIVIC-'SQ Accounting Day: 4 OCR
.CARMEL, IN 46032-7570
1000060179330054
Part Number Line Descxipt, Quantity ''PrYce.. <Net Totah
7534 =BAT lCore Deposit i -2.00 15.00: 15.0000; 30.00CRP
This item was purchased on invoice! # 927413� 04/30/2014j
7534R ;BAT 'Core Deposit -1.00 15.00 15.0000. 15.00CR D
i
t j ;
s
t �
Delivery: Subtotal 45.00CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POf: 509948
'TLrm's:
TotaL� � 45 00 CR
~ Credit Memo 45.00 CR
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: 09:33 : Invoice Number 932927;
1441 S GUILFORD RD STE 140 I 111III 11 [[[111lllfff@@@
NAPA' REF BY VER BY _ Date: 06/04/2014 I11IIIIIIIIIDIIII �II� III�Illlllll
CARMEL, IN 46032-2922 li JI t
(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: 4 OCR
CARMEL, IN 46032-7570 - = 1000060179329271
= :::::::::::: :..:...:... ............�----------.......---- ..--..-..
HT5 =SER -RETRIEVING TOOL 1.00, 12.58"
5.4900:: 5.49
Above Item on Sale
2593 :SER :RETRIEVING TOOL 1.00; 8.98: 6.0100:; 6.01
.........................................................•-•----.............................---•-------------................................-----•-•-•-----
Delivery: Our Truck W- 2-10:18 Subtotal 11.50
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: iyt { }
----------• :: ....::::::.Charge Sale:::::..:::::11.50:::::..
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 �,.- ...._.m.
a
CARMEL NAPA Time: 11:01 Invoice Number 9329551
1441 S GUILFORD RD STE 140
NAPAI,• AMPNO ' REF BY VER BY Date: 06/04/2014
F7-A CARMEL, IN 46032-2922
? (317) 844-3973 Page: 1/1
_. ....... ................... . ..... _ _ _._ ..:..,...u. _
17983 Employee: 12 Marc
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige HY Y
3 CIVIC SQAccounting Day 4 ; OCR
ee CARMEL, IN 46032-7570
1000060179329556
� . ,
P,art,Number Line, Description Quantity Price - ,Net Total
. ..
7594R BAT BATTERY 1.00 237.031 151.7000 151.70 tR
7594R BAT ;Core Deposit ( 1.00 15.001 15.0000= . 15.00 D
NB22 `DWI WIPER BLADE 1 10.00 6.741 3.19001 31.90
Delivery i, Subtotal 198.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: i
6
0
r.- Charge Sale 198.60
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: 09:37933868)
; Invoice Number
1441 S GUILFORD RD STE 140
1 e p11
iNHPH IN REF BY VER BY _ Date: 06/10/2014
4 PP :I
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: 10 OCR
CARMEL, IN 46032-7570 _.. .__....... _ .. _.... __._. _._.,..
1000060179338680
Par Number Line DescxI, E
2593 SER RETRIEVING TOOL ; 1.00} 8.986.0100 6.01
HT5 SER :WARRANTY € -1.00` 12.581 5.49001 5.49 CR
This item was purchased on invoice # 93292706/04/2014
2012 Ford Truck E150 1/2 Ton Econolline - Vah
BP3156 <LMP (Back Up Light Bulb 1.00; 6.00; 3.4300= 3.43
{
E
Delivery: Subtotal 3.95
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
m
T
Charge Sale 3.95
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 m ._... . .. _._..
CARMEL NAPA Time: 09:41 Invoice Number 933870;
NAPA AM1441 S GUILFORD RD STE 140
m
REF BY_ VER BY Date: 06/10/2014
i
o CARMEL, IN 46032-2922
(317) 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: 10 OCR
CARMEL, IN 46032-7570 - - "-'•-'
1000060179338706
T�1Y 'Nuinbes LriO D25C1pt16Tl' ":L;Quari)x i yF PriC2k NN2t, TOtdl
776-2007 BK ;2 TON JACK STANDS 1.00 35.88 23.0400 23.04
i s
g
t
S i
I
Delivery: Subtotal 23.04
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: shop
i Terms:
.._.�.._... . .... ............. � ata 23"
�4
Charge Sale 23.04
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: 14:49 Invoice Number 934905
a 1441 S GUILFORD RD STE 140
Ski REF BY_ VER BY Date: 06/16/2014 CARMEL, IN 46032-2922 i
r (317) 844-3973 Page: 1/1
17983 Employee: 12 Marc
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ? Y Y
3 CIVIC SQ yy' Accounting Day' 16 l OCR
CARMEL, IN 46032-7570
1000060179349053
Part.Number , ELinei r Description
"Qu tit Price 1Vet Total
I. _. ..
9288 `FIL €NAPAGOLD AIR FILTER J 1.00° 76.98( 19.2500; 19.25 R
2012 Chevrolet Impala 3.6 L 217 CD V6 DOHCil
24
f Valve VVT €
Delivery: � Subtotal 19.25
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
I
< . _ _ .n.. .. ..Total
Charge Sale 19.25
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: 08:10 Invoice Number 936135]
NAPA 1441 S GUILFORD RD STE 140 t
REF BY_ VER BY Date: 06/24/2014 1
Q
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige . .. .�.
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige3 Y Y E
3 CIVIC SQ �Y )'
Accounting Day: 24
e; OCR
CARMEL, IN 46032-7570 __.�_._..... ._._ ._. __ ..._....._.. ._�_ 1000060179361350
Part Number L�neafwµ.. ': . _ 'W DescriptionQuantty Price s Net Total E
N141686 CAL CALIPER BRACKET 1.001 27.541 20.55001 20.55
N141686 CAL Core Deposit 1.00! 6.15' 6.1500 6.15D
83178 jUP PIN KIT 1.00J 11.38 5.6900; 5.69
2010 Chevrolet Impala 3.9 L 237 CID V6 OHV with ; ?
VVT
i !
Delivery: Our Truck W- 99-20:10 Subtotal 32.39
y Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: f
PO#:
Terms:
o
Tbt
Charge Sale 32.39
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: 14:17 ; Invoice Number 936475:
1.1 [ 1441 S GUILFORD RD STE 140 ■■1■1 11 1Ft1EE 1]1l■f EEEE
�npn REF BY VER BY Date: 06/25/2014 .I'I�IIII��IlfllllIllll�llltFlllillllilll?
APA CARMEL, IN 46032-2922
° (317) 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: 25 OCR
CARMEL, IN 46032-7570 _..-....-..- -- ........ -= _........_.. - 1000060179364758
---------------
3435:::.;:.:<.:<.::.:.:<.:<.::.::.:::.::.::.:::.. -c..... .?:=: =`= C::<k.:k.::.'r.:.. .
:.:<.:<.::.:<.::.::.: ::.::.::. ::..<.- P O` - ------......-.....................................'...-........----...---.........-------------....................--.-...-..--------...-.....--------------............
7534 :BAT BATTERY 4.00: 137.52: 88.0100:: 352.04
7534 -.BAT ':Core Deposit 4.00:: 15.00E 15.0000" 60.00 D
::..............................................................................................................................................•-----------
Delivery: Our Truck W- 99-02:17 . Subtotal 412.04
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Batteries
Terms: .41
! {}
....-- ......................................:::::.Charge-Sale
412-.-04-::::....-...-..-..---------..
Customer Signature
ALLGOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 16:02 Invoice Number 936510=
1441 S GUILFORD RD STE 140
MAPAlogREF BY VER BY Date: 06/25/2014 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 12 Marc
CITY OF CARMEL POLICE DEPTi Sales Rep: 36 Tige ? Y Y
3 CIVIC SQ Accounting Day: 25 OCR
CARMEL, IN 46032-7570
1000060179365105
Part Number x ;Line Description_ µ Quantity# , Price '` Net Total
P �
7534 BAT !core Deposit # -3.00 15.00 15.0000 45.00CR°
This item was D
# ed On invoice # 936475 06/25/2014'
F
Delivery: Subtotal 45.00CR
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 478368
Terms:
s � Total 45 00 CRS
Credit Memo 45.00 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 r
CARMEL NAPA Time: 08:34 iInvoice Number 9375221
ENA3
1441 S GUILFORD RD STE 140
� REF BYVER BY Date: 07/02/2014
— CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 y
``; 17983 Employee: 1 Duane
CITY OF CARMEL POLICE DEPTSales Rep 36 Tige `£ Y Y
3 CIVIC SQ Accounting Day: 2 � OCR
,�. CARMEL, IN 46032-7570 ._..__.____.»»„_.._..._ »._. .»._..».__._.______..._ _»,.._.__...... �.._..__�.:� �
1000060179375229 1
Pc1t 1Viliitber §kL1I12 172SdY17t10Xa,., rUaTTtiI7C2
5816-542 JRFD `HEX SCRW 25.00, 1.08 0.50001 12.50
I
F
Delivery Our Truck W- 99-20:34 Subtotal 12.50
Attention: Screws Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
PO#:
} Terms:
50 a r
Charge Sale 12.50
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY i
100006017
CARMEL NAPA Time: 13:18 ; Invoice Number 9378521
�N A PA AM .,*" 1441 S GUILFORD RD STE 140 ( i
� REF BY VER BY Date: 07/03/2014 (
0
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee. 1 Duane at ve
® CITY OF CARMEL POLICE DEPT µYWVµ Vm Sales Rep: 36 Tige j Y Y
3 CIVIC SQOCR
Accounting Day 3 t� 1
CARMEL, IN 46032-7570
1000060179378529
Number lime
DeSG1 1pt10T1 ' .. 4uaYllrt n ._ r1C SCF HNet ,, s ' TOa '.d,,wti
77958 jNCB =ARMOR ALL TIRE SHINE 1.00 13.98 6.9900 6.99
i
MmDelivery: � mmW Subtotal 6.99
Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
::
PO# I
i
Terms:
77,
Charge Sale 6.99
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: 10:34 Invoice Number 9389841
1441 S GUILFORD RD STE 140
AAPAiREF BYVER BY Date: 07/11/2014
- CARMEL, IN 46032-2922
l
(317) 844-3973 Page: 1/1
17983
Employee: 3 DAVE
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQ i Accounting Day: 11 OCR
ffi CARMEL, IN 46032-7570
1000060179389848
Part NumberLne+ 4 'z Desc �ption Quantity GPrice jg€ Net Total
__ . .._.._ .:< _. _. F� _
782-1655jBK CABLE 6G10 400ACLMP 1.00- 32.661 26.99001 26.99
Delivery: ( Subtotal 26.99
Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: i
Terms:
Y
... ....._._..._ .�_..__... ,__�...._... ..__ r Total` 26 99 _.
Charge Sale 26.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER (OPY
100006017
CARMEL NAPA Time: 11:25 Invoice Number 9390171
NAPAl AM1441 S GUILFORD RD STE 140
REF BY_ VER BY Date: 07/11/2014 ?
CARMEL, IN 46032-2922
o
" (317) 844-3973 Page: 1/1
17983 Employee. 3 DAVE
` CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
. 3 CIVIC SQ Accounting Day: 11 OCR
CARMEL, IN 46032-7570 _._ ............,,
1000060179390177
Part Number Line( DesCxz t1OY1 a z3 Quaritty Px1Ce Net Total ;
7651184 ux_ BK PTEX RVIEW MIR ADH CD 6.00 4.54{ 2.4900 14.94
Above Item on Sale
8101 (MAC MACS GLASS CLEANER 2.W 4.65: 3.2900': 6.58
� s I
i
i G
Delivery: tEt Subtotal 21.52
Attention: t Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
PO#-:
i
Terms:
r � Total: �;r 21.: 52
Charge Sale 21.52
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL.. 60693 CUSTOMER COPY
100006017 __. _ m_._.:.µ.__._:... ...b.., _,__ 1
CARMEL NAPA Time: 07:09 Invoice Number 938920
�
� � 1441 S GUILFORD RD STE 140
� i � REF BY_ VER BY S
� '' Date: 07/11/2014
t
�
-'- A CARMEL, IN 46032-2922
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f
` (317) 844-3973 Page: 1/1 m�...._.....-.___...�..._......_.-.____.._-..__�
17983 Employee: 36 Tige
4 CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 11 6, OCR !
s® CARMEL, IN 46032-7570 �"_.'"""_'..""..�.' �...,...�..`.""'"_'."'� ..".,.."'.___"'`�
1000060179389205
_..w___......_._....
Part Number Linen Description )QUanttys5 Prrcex 'w( 4 Net xsTot�l ^ u '
.-w. _.'c _. ..jy=.., _. _ moo_
782-2131 #BK FMX-40LP FUSE 2.00 8.38 3.7800 7.56 t
x
~Delivery: Our Truck W- 99-19:09 mm� Subtotal 7.56
Attention: fuses Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
5.6.���.�.k
Charge Sale 7.56
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
100006017 ........................................................................
Time: 14:18 939549,
CARMEL NAPA : Invoice Number
F AM 1441 S GUILFORD RD STE 140
,,I N A Pi[
E3 REF BY VER BY Date: 07/15/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
.......................................................................
................. .................................... .......--------------- .............. ........ ...... ------- ......................................
17983
Employee: 36 Tige
ffi CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y
3 CIVIC SQOCR
Accounting Day: 15
.....................................................................
CARMEL, IN 46032-7570 ...............................................................
1000060179395494
..................................................................................
---- ....... .............. .................
.......... ...... ---
-I----------------------
..................
-------------------
...................
--------------------------- -----------
---------------
9288 IFIL 'NAPAGOLD AIR FILTER 76.98 19.2500' 19.25 'R
Ib V6 DOHC'
- .-" 2 4
2012 Chevrolet Impala 3.6 L 217 C
7548 EBAT 2.00'. 158.41: 101.3800" 202.76
R
D
2.00; 15.00' 15.0000" 30.00
7548 :BAT 'Core Deposit
2013 Chevrolet Truck Tahoe 5.3 L 125 CID V8.-
............................................................... •-------------..................-.............
------------- .............. ......... -------------
Anticipated Time: Our Truck W- 2-15:03 Subtotal 252.01
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
..............
...............
Charge Sale 252.01
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE24IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 STORE COPY
100006017 •-----------------------------------------------------------------------
CARMEL NAPA Time: 08:30 : Invoice Number 940685:
1441 S GUILFORD RD STE 140
NAPA " REF BY VER BY _ Date: 07/23/2014 II�IIIIIIIIIIIIIIII�E�f II��IIlllll
CARMEL, IN 46032-2922 1 r t
° (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: 23 OCR
u
CARMEL, IN 46032-7570 - ... _... - 1000060179406856
:............................... .................
60-2643 :WIP -VISTA - BEAM 1.00:: 36.78E 19.5400:. 19.54
60-2043 :WIP ::VISTA - BEAM 1.00: 27.98E 14.8700:; 14.87
E2012 Dodge Truck Caravan (Grand) 3.6 L 220 "ID V6
DOHC 24 Valve
....................................................... .............-------•--.............-----------.................------.........................
Delivery: Truck W- 99-20:30 Subtotal 34.41
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: car 155
Terms:
Charge Sale 34.41
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
100006017 _...., _......
CARMEL NAPA Time: 16:00 - Invoice Number 941004
NAPA( 1441 S GUILFORD RD STE 140
AM REF BY_ VER BY Date: 07/24/2014
CARMEL, IN 46032-2922
— (317) 844-3973 Page: 1/1
,
17983 Employee: 3 DAVE
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ) Y Y
3 CIVIC SQ Accounting Day: 24 OCR
CARMEL, IN 46032-7570
1000060179410048
Part:Number, Line'' DescriptionQuant, ty'„ Price Net `:Total;
7045 FIL NAPAGOLD OIL FILTER 2.00 11.34; 2.8400: 5.68 R
7899, 'FIL NAPAGOLD OIL FILTER 4.00, 9.86I 2.4700; 9.88 R
1372 FIL NAPAGOLD OIL FILTER 4.00,: 12.44', 3.11001, 12.44 R
1522 FIL NAPAGOLD OIL FILTER 12.00, 13.20; 3.3000; 39.60 R
7060 FILNAPAGOLD OIL FILTER 12.00{ 11.501 2.8800. 34.56 R
7502 `FIL ',NAPAGOLD OIL FILTER 4.00E 12.74] 3.1900' 12.76 R
'7651184 BK PTEX RVIEW MIR ADH CD 6.00. 4.54: 2.4900 14.94
Above Item on Sale
i
Delivery:. Subtotal 129.86
&Exempti
ion: fi er stock ( Indiana Sales Tax 7.0000% 0.00
on:
s•
129 ,
Charge Sale 129.86
Cature
ALL GOODS RETURNED MUST BE ACCOMPAN IS INVO -
REMIT:GPC-I D
5959 COLLECTION .
CHICAGO ILL. 60693 CUSTOMER COPY
Genuine Auto Parts July 25, 2014
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
05/01/14 927680 $254.74
05/01/14 927615 $254.74
05/01/14 927654 $194.01
05/13/14 929578 $245.89
05/29/14 932111 $254.74
06/02/14 932476 $10.77
06/04/14 933005 $45.00
06/04/14 932955 $198.60
06/04/14 932927 $11.50
06/10/14 933870 $23.04
06/10/14 933868 $3.95
06/16/14 934905 $19.25
06/24/14 936135 $32.39
06/25/14 936510 $45.00
06/25/14 936475 $412.04
07/02/14 937522 $12.50
07/03/14 937852 $6.99
07/11/14 938984 $26.99
07/11/14 939017 $21.52
07/11/14 938920 $7.56
07/15/14 939549 $252.01
07/23/14 940685 $34.41
07/24/14 941004 $129.86
BALANCE $1,458.12 $1,039.38 _
TOTAL AMOUNT PAID $443.01
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$443.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $443.01 I hereby certify that the attached invoice(s), or
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
�Frida , July 25, 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/24/14 repair parts $443.01
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