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Home My WebLink About236840 09/10/14 - ^' CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $......*870.30* :• : CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236840 'M,TON CHICAGO IL 60693 CHECK DATE: 09/10/14 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 870.30 REPAIR PARTS t 100006017 CARMEL NAPA Time: 09:43 Invoice Number 944908 `'` 1441 S GUILFORD RD STE 140 JNAPA I "? --- REF BY VER BY Date: 08/20/2014 c �f CARMEL, IN 46032-2922. x (317) 844-3973 Page: 1/1 ;i 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR ;y r Accounting Day: 20 CARMEL, IN 46032-7570 . . 1000060179449089 Part Number, .Line Description "''Quantity - Price ; Net Total 21569 EYH RESONATOR 1.00, 111.62 55.8100 55.81 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV Nith VVT Delivery: Our Truck W- 2-10:28 Subtotal 55.81 Attention: Indiana Sales Tax 7.0000% 0.00 `Par. Exemption: POR: 4 Terms: ` Total 55 . 81• Charge Sale 55.81 Ciistom,ar 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: 14:13 Invoice Number 944981 1441 S GUILFORD RD STE 140 REF BY El - k'c VER BY Date: 08/20/2014 CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 u.c..� 17983 Employee: 3 DAVE CITY OF, CARMEL POLICE DEPT Y Y� Sales Rep: 36 Tige 3 CIVIC SQ �a. Accounting Day: 20 OCR CARMEL, IN 46032-7570 1000060179449819 Part Number Line Description Quantity-. ,.'Price Net Total 1255H7.1 AVB CAPSULE 6.00' 16.60 9.0000 54.00 Above Item on Sale 647.-2138 NOE WHEEL NUT 9.00: 3.98 2.2900 20.61 Delivery: Subtotal 74.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PON: Terms: Total 74 . 6'1 Charge Sale 74.61 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION C'TR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:44 Invoice Number 945145 ` 1441 S GUILFORD RD STE 140 INAPAI REF BY VER BY Date: 08/21/2014 o CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 s 17983 Employee: 3 DAVE CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y ?R 3 CIVIC SQ Accounting Da 21 OCR gi '�, g Y� i CARMEL, IN 46032-7570 1000060179451459 Part Number Line 'Description` Quantity„ .:',Price Net Total, _ 06481 MMM ROLL 1.00; 108.52 57.4500 57.45 L Delivery: Subtotal 57.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PON: j Terms: Total 57 .45. . Charge Sale 57.45 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 „ i ? 100006017 CARMEL NAPA Time: 08:28 iInvoice Number 945222. 1441 S GUILFORD RD STE 140 (NAPA :gym REF BY VER BY Date: 08/22/2014 I' CARMEL, IN 46032-2922 r (317) 844-3973 Page: 1/1 to `_.. ..._.._._. ___._...__..._., _.._.._..__._.._._:. �- 17983 Employee: 3 DAVE ss CITY OF CARMEL POLICE DEPT tI Y Y ;m Sales Rep: 36 Tige 3 CIVIC SQOCR CARMEL, IN 46032-7570 Accounting Day: 22 . 1000060179452225 Part Number Line! Description j Quantityt: ,t Price; .rya ,;Net ;To Cal' .,, 06481 MMM .'ROLL 1.001 108.52 57.4500 57.45 _-_ r... j : f i t : i Delivery: Subtotal 57.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € PO4: Terms: 57" 45 Charge Sale 57.45 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _....._,... . ...... ...... ._.. .... II ( gy CAP-MEL NAPA Time: 07:31 Invoice Number 945703; 1441 S GUILFORD RD STE 140 ,I�uy Q REF BY VER BY Date: 08/26/2014 CARMEL, IN 46032-2922 O ,_:.,�,'• (317) 844-3973 Page: 1/1 f,. .,...._-_ .. ._...... «.... ...... .................,. i eev<..... .r rucma..we v.a,... a.na..,n.ea.. :+ 17983 Employee: 3 DAVE ' CITY OF CARMEL POLICE DEPT Y Y t � Sa'es Rep: 36 Tige 3 CIVIC SQ Accounting Day: 26 ': OCR CARMEL, IN 46032-7570 1000060179457033 I'' °` �'-_' .P _..._...Net .Tota1�.,V._......�..w._.... Part Number 'Line Descript"ion= �Quantity,I ;,,.rice_.'.;=t'": - w.., ;> •'._.. 4 rr' 1255H.1,1 AVB 'CAPSULE 7.001 16.601. 9.0000" 63.00 i9 1 [ H Delivery: Subtotal 63.00 ! ' Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#. Terms: :�� YR=` ",fie__"`-^'..,�_, i .s,;=->• 63: Charge Sale 63.00 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.. y CARMEL NAPA Time: 16:24 € Invoice Number 946095 MAPA I �s 1441 S GUILFORD RD STE 140 �, REF BY VER BY Date: 08/27/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17983 Employee: 3 DAVE i «_. .__. .... . ._ " CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige # Y Y i y„ 3 CIVIC SQ ' ,• Accounting Day: 27 j OCR ; s, CARMEL, IN 46032-7570 __ .. _._ ..... _.. ...-... 1000060179460957 Part Number Line' Descript-ion... Quantity. Price Net' .`Total 2-282693 CRB :VENT SOLENOID ' 1.00 119.95 65.2800 Y 65.28 'R ) I 3 Delivery: = Subtotal 65.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO4: Terms: [ yy. 28 Total- 6.5;.. Charge Sale 65.28 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL.- 60693 CUSTOMER COPY 4" 100006017 _..... CARMEL NAPA Time: 09:12 ({ Invoice Number 946308 1441 A NPA IWIM ,� REP BY GUI`L�FORDBYD STE 140 Date: 08/29/2014 f CARMEL, IN 46032-2922 (317) 844-3973 Page: 17983 _._ ��,., .... __.,.�.�:..,�,�...u... ....�...�..._.:,_,. E Employee: 36 Tige CITY OF CARMEL POLICE DEPT' ( Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR •--Accounting Day: 29 CARMEL, IN 46032-7570 _.�L_...._. .,..... ...._ _... __.._.__ 1000060179463080 - ;.� ;. Part_ Number :' :;;Line ,, .,.; Descrip 'stionQuantity- R134AJ GET R134A -30LB 1.00: 245.24 103.7500, 103.75 ? i � t I Delivery: Subtotal 103.75 Attention: ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: Terms: j 'Total: .., 103'-,75II Charge Sale 103.75 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: 15:27 Invoice Number 943947: (NAPM $ 1441 S GUILFORD RD STE 140 ! CARMEL, INv46032Y2922 Date: 08%13/2014 (l�fll�l�lll'IIIIIIIII'IIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 :! -- -----------------....... ----............................................................ . .. ........................ .. -- ............ 17983 wEmployee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 13 OCR CARMEL, IN 46032-7570 ---------------------------------------=................ 1000060179439474 .. e2 I2O1 Yi 7::<*""'*':;:::::::%_:i=�;=3F2:`:<_:< _:«::«::::;`:_ = 33 S:G :'.0 iia»:_:_: <:<.:.:: .: .:.::..... .a�3C1 C:'<:>:::=:---R��-��::>:: `:: >::::::>a�'♦u?<::>:'<::>::»»»» ........................ 091314CA :CRC :BRAKLEEN AEROSOL 36.00: 10.32: 2.3900: 86.04 Above Item on Sale ...................................... ......................................................................................... ..................... Delivery: Subtotal 86.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - _........_...------------------------------------ -- ........_----- ............... ......._.... _.. - -........_..- ----------- ......_....... . .................... ...._.. ......................................... - - - _...... ......._...... ... Charge Sale 86.04 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: 09:01 Invoice Number 944205 NAPA( 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 08/15/2014 CARMEL, IN 46032-2922 WX (317) 844-3973 Page: 1/1 & 17983 Employee: 3 , DAVE € CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR Accounting Day: 15 CARMEL, IN 46032-7570 1000060179442059 Part Number Lin Description :Quantity,,. Price Net Total 7534 BAT BATTERY 3.00' 137.52' 76.8100 230.43 ;R 7534 BAT Core Deposit 3.00• 15.00 15.0000 45.00 -D 7651184 BK PTEX RVIEW MIR ADH CD 6.00' 4.54 2.4900 14.94 Delivery: Our Truck W'---2'--09':46' Subtotal 290.37 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PON: Terms: Total 290 . 37 Charge Sale 290.37 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: 08:03 Invoice Number 944870 El AMPAM1441 S GUILFORD RD STE 140u`'r>. REF BY VER BY Date: 08/20/2014 sCARMEL, IN 46032-2922%- (317) 844-3973 Page: 1/1 i{1?117983 Employee: 36 Tige Y y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige { 3 CIVIC SQ Accounting Day: 20 OCR CARMEL, IN 46032-7570 1000060179448703 Part Number Line' - Description ;;,Quantity. .>,Price .'Net Total 7526 FIL NAPAGOLD OIL FILTER 1.00 10.96 2.7400 2.74 R 7060 FIL NAPAGOLD OIL FILTER 6.00 11.50 2.3000 13.80 R Delivery: Our Truck W- 2-08:48 Subtotal 16.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P08: Terms: Total 16 . 54 Charge Sale 16.54 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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)) 08/13/14 Repair Parts $870.30 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. Genuine Auto Parts ALLOWED 20 IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $870.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Ofd l 7g Y3 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $870.30 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 Thursday, eptember 04, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund