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Home My WebLink About236383 08/,27/14 ® \ CITY OF CARMEL, INDIANA VENDOR: 355214 ; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQ-WCK AMOUNT: $......**66.31 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236383 9t��TON CHICAGO IL 60693 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 -30.00 939574 1110 4237000 08517983 8.95 941918 1110 4237000 08517983 7.20 942953 1110 4237000 08517983 47.88 943156 1110 4237000 08517983 32.28 943356 100006017 CARMEL NAPA Time: 15:46 Invoice Number 9395741 " 1441 S GUILFORD RD STE 140 NAPAI REF BY VER BY _ Date: 07/15/2014 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 �< 17983 Employee: 12 Marc I CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige s Y Y 3 CIVIC SQ Accounting Day: 15i OCR CARMEL, IN 46032-7570 1000060179395742 Part Number Line; _ Descriptaoi Quante y Price Net Total This item was purchased .ask r � 7548 iBAT Core Deposit 1 2.00 15.00 15.0000 30.00CR'D p ed on invoice # 93954107/15/2014 € Delivery: Subtotal 30.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 955461` Terms: ) Credit Memo 30.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY z 100006017 w _,....�._ .._..__.. ., CARMEL NAPA Time: 10:31 Invoice Number 941918; 1441 S GUILFORD RD STE 140 (NAPA 1 Al11�P�tIR1� " REF BY VER BY Date: 07/31/2014 CARMEL, IN 46032-2922 0 (317) 844-3973 Page: 1/1 r 17983 Employee. 3 DAVE I CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 31 OCR w CARMEL, IN 46032-7570 _.. .. _::....._...._.__ _ 1000060179419183 Part Number ;Line: Description ;Quantity . Price : 'Net Total TS5732 'ECH (TEMPERATURE SENSOR 1.00= 17.901 8.9500 8.95 .R ( 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV kith ) i VVT i i Delivery: Subtotal 8.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: _.. ... .: . . ___.... - Charge Sale ' 8.95 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --------------------------------------------------------------------- CARMEL NAPA Time: 09:02 ; Invoice Number 942953; _ 1441 S GUILFORD RD STE 140 ffII llii ! iNAPAE CREF BYARMEL, INV4ER B 6032Y2922 Date: 08/07/2014 IIIIIII:IIIlllllIll�![Ill� llllllllllll ° (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: 7 OCR CARMEL, IN 46032-7570 _...... - - 1000060179429537 1_::::0:::::.. 28.78;* _:::::: :::..:7.::':. -::::::7.2000 ::::.....:........::..:.7_:.z:O::::::..R_........ 4780 FIL -NAPA CABIN AIR FILTER .0 8 8. 2012 Chevrolet Impala 3.6 L 217 CTb V6 DOHC 24: Valve VVT ---•.............................................•-....... ............................................................... Delivery: Our Truck W- 99-21:02 Subtotal 7.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: } ...... _ _ - ..... .... ................................:::::.Charge�Sale 7. 2 0::._:............------------- 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: 09:13 ; Invoice Number 943156; NAPA AMPAW REF GUIVERRDBRD STE 140 Date: 08/08/014 :1.111111Jill* Jill lllllllllllllllJill Jill, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ------------------• ----•--•-------------------, -------------------------- ..............-----------------------Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 8 OCR CARMEL, IN 46032-7570 -- 1000060179431560 .- f��.�. r ::<-::o::.;:.:<.:<.:<.:<:..- --a#2s. ...........:..:......::.: ..�� -.........:..::.::.::.:<.::.:<.::.;:-;:.; �....-...................... �............�-.. -- .... ---............. 641-3376 NOE =WHEEL NUT 12.00:: 6.86: 3.9900:; 47.88 2011 Ford Truck F150 1/2 Ton - Pickup 5.4 L' 330 : CID V8 SOHC 24 Valve .....................................................................................------------.......................................................... ,. Delivery: Our Truck W- 99-21:13 Subtotal 47.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: p�} .................................................:::::.Charge Sale 47..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: 11:12 ! Invoice Number 943356; 1441 S GUILFORD RD STE 140 FINAPAN PAM REF BY VER BY _ Date: 08/09/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ,.; 17983 Employee: 12 Marc ® CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige i Y Y 3 CIVIC SQ Accounting Day: 9OCR CARMEL, IN 46032-7570 _._.._...... _. ....... ......• . ...... .._..__ _..... ...,___.. ' 1000060179433568 ......... Part.Number. ;sLine� De'sc`riptionPrice:;, ; 'Net,,,,, Total �s j 2009 Chevrolet Impala 60-022-HB WIP Wiper Blade - AccuFit - Front - OE j 2.00? 30.381 16.1400; 32.28 F • 1 t Delivery: Subtotal 32.28 Attention: • Indiana Sales Tax 7.0000% 0.00 Tax Exe ion: E PO#: Car 13 Terms: 6 L.d._ i v Com- .. Total'; 32 28 Charge Sale 32.28 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Genuine Auto Parts May 14, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 07/15/14 939574 -$30.00 08/09/14 943356 $32.28 08/08/14 943156 $47.88 07/31/14 942953 $7.20 07/31/14 941918 $8.95 BALANCE $66.31 TOTAL AMOUNT PAID $66.31 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF$ 5959 Collection Center Drive i Chicago, IL 60693 $66.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department DSS r7g�� PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 939574 42-370.00 $30.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 942953 42-370.00 $7.20 materials or services itemized thereon for 1110 941918 42-370.00 $8.95 which charge is made were ordered and 1110 943156 42-370.00 $47.88 received except 1110 943356 42-370.00 $32.28 I Thursday,August 21, 2014 Chief of Police Title I 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)) 07/15/14 939574 Repair Parts Credit ($30.00) 07/31/14 942953 Repair Parts $7.20 07/31/14 941918 Repair Parts $8.95 08/08/14 943156 Repair Parts $47.88 08/09/14 943356 Repair Parts $32.28 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