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Home My WebLink About237384 09/23/14 ,CAA . °'` CITY OF CARMEL, INDIANA VENDOR: 355214 '1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: $...."1,690.17" a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237384 ,,,.oN CHICAGO IL 60693 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 309.03 940479 1110 4237000 08517983 -135.59 944263 1110 4237000 08517983 8.83 946768 1110 4237000 08517983 4.14 947064 1110 4237000 08517983 19.47 947156 1110 4237000 08517983 25.91 947465 1110 4237000 08517983 367.24 947491 1110 4237000 08517983 3.59 947571 1110 4237000 08517983 205.70 948209 1110 4237000 08517983 76.44 948365 1110 4237000 08517983 30.78 948551 1110 4237000 08517983 367.24 948800 1110 4237000 08517983 26.72 948808 1110 4237000 08517983 123.27 948975 1110 4237000 08517983 123.27 949059 1110 4237000 08517983 2.69 949175 1110 4237000 08517983 15.98 949235 1110 4237000 08517983 115.46 949257 I 100006017 _. ..._ ._. . ..-------. ._ CARMEL NAPA Time: 10:01 Invoice Number 948551 1441 S GUILFORD RD STE 140 El REF BY VER BY Date: 09/15/2014 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE is CITY OF' CARMEL POLICE DEPT Y Y p Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 15 OCR CARMEL, IN 46032-7570 _ _._ _._.. ...._.._.._._ ....__ .__._.._._ .. ...___ ... __. o 1000060179485510 Part Number Line, Description , °,Qiiantty:V;; .Price Nett =`' Total"' 76511 :_ ,-•..,.::•....r._ 84 BK 'PTEX RVIEW MIR ADH CD 6.001 4.543 s 2.4900, 1.4.94 1522 PI NAPAGOLD OIL FILTER 6.00: 13.20; 2.6400# 15.84 R i ' r 7 . s ( 4 � t Delivery: Our Truck W- 2-10:46 Subtotal 30.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: + i ' Terms: I I _ Charge Sale 30.78 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: 15:57 Invoice Number 948365' 1441 S GUILFORD RD STE 140 ICAPAI AMPAW REF BY VER BY Date: 09/12/2014 CARMEL, IN 46032-2922 ii (317) 844-3973 Page- 1/1 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 12 OCR o CARMEL, IN 46032-7570 1000060179483656 Part Number,'',� ' DQscrip ipn:,,,. Quant'it P'rice' Ne t 60-022-PP WIP ACCUFIT BEAM 6.00 ~ 23.980 ' 12.74001 76.44' 6.44' -- - ------- Delivery: Subtotal 76.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Ij PO4: Terms: 6.x,..44. Charge Sale 76.44 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Ij REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------------------------------- ------------------ CARMEL NAPA Time: 13:16 Invoice Number 948975: 1441 S GUILFORD RD STE 140 AAPAI REF BY VER BY Date: 09/17/2014 II'Illll'IIIIIIIIIIIII�IIIIIIIII'IIII�II x 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: 17 OCR CARMEL, IN 46032-7570 .:......:.:: -------------- ------- ... ..:....................:::............:a 1000060179489758 :: e3 :. i $ :: �2.F '>:;:;:::;::::.;<>;.;::.;::----::;: SCf� $DIY . .. .a32C3 C` 3`'%'' rS i::<>::i:::i;;:::.:.:�Fv^ ......:................ _...:...,:.. :::::::::::::.::::::::::::::::..::::::::::::::::::::..::::::;-::::::::::.:::::::::::::::::::::::::: :::::.:::.-:.::.::::::::::::::..................................................:..... ---------------------- ............................... ............ BR930075 BRG :HUB BEARING ASSEMBLY 1.00: 246.54: 123.2700: 123.27 R ................................................... • ............................................................................................. Delivery: Our Truck W- 99-01:16 Subtotal 123.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn. Terms: - - ---- ----------------------------------- --------------------- .... _. - - .....------------------------------------------------- ------_............ -- -- -------------- ..........- ... - - -.........- ....._................... --------- - ................................................................ . ...::.::............::::::::::...............::::::::::..............:...... Charge Sale 123.27 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: 13:44 Invoice Number 948800: NPA 1441 S GUILFORD RD STE 140I AMIM REF BY VER BY Date: 09/16/2014 III�IIIIfIIIIIIIIIIIIII�IIIIIIIIIIII�III 1CARMEL, 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: 16 OCR CARMEL, IN 46032-7570 ---"`--"-------- 1000060179488009 :->::»; ':::<:::: fe:==_=:<=:>::«-::>:<:::>:<::::::::>:>;:-:«:::35erCin=::>::>:>:::>::>::>::>::>::>::>::>::>::>:::>:: :aTts .:<::>:>::>: ?ri >::»>:::»::»>::»>a ::»»::»»::::::>:>::>::»:::St? a ....................... _.............................................. —- - .._.. - ....... --...... ....__.... +..........__............................._.-----.............................................. _......................_.._............... - .......... ........... - .................................................................. ...... .......... ......... ............ .............................-........................ . ...........-----------....------......... ......... 7534 :BAT :BATTERY 4.00: 137.52: 76.8100: 307.24 R 7534 BAT Core Deposit 4.00: 15.00: 15.0000: 60.00 D ............................................................................................................................................................ Delivery: Our Truck W- 2-14:29 Subtotal 367.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: Terms: ................................................... - - - -- .. . ................................ ......._.......... - - - - --------------- - _.._......_............_.._........_......--------- -------- -----.....------- ...---- -.... .... -- ..............................................................,.::.-::.-.-:._ >:«:::::>::::>::::>::> >: i:::<: :::::>:::::::::<: :: :3 :4:=: : ::::::<-:- -- --- --- ............._.------------...._.. ------------------------....-----...-- -- ---- -- - ----------------- - ...----- -------------------------------------------- Charge Sale 367.24 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LCARMEL,NIN 7 ------------------- --------------------------------------- APA Time: 13:56 Invoice Number 948808: UILFORD RD STE 140 1 MAPA) BY VER BY Date: 09/16/2014 II�IIIII"II�IIIIIIIIIIIIIIIIIII'lllllll 46032-29224-3973 Page:_ 1/1 -ji ------------- ---------------------....................................... ------------------------------------------------- ------------------ ........-------------------------------------------- ------------------------- ....--- ............. ......... .--- -------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16 OCR � CARMEL, IN 46032-7570 `- 1000060179488081 :_#::: :«=:«< < ::::::«<=<:=':<=`:>: `ar e.' '::<:-----?r :><:>: :»»»<:>a e »»»»:>=»: ::_: Ii lFb s»-----::::>::----->:i3:3te::<:<::::<::>:=:><=.>.::.>.:::::::«:>::>:>::<:?3 5>" s -o ...... . ........................::::::................................................................::::::........................................::......:..........:.....................:....._..___......_... ._............---............................... ............. _........ 38006 NBH IDLER PULLEY 2.00: 34.38: 13.3600:- 26.72 2009 Chevrolet Impala 3.9 L 237 CIb V6 OHV Nith VVT ............................................................................................................................................................. Delivery: Our Truck W- 99-01:56 Subtotal 26.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn. Terms: -......_.........._..._..----...........::::.ChargeSale2: :.72:::::.._...._............... 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: 09:05 ' Invoice Number 949257 it El 1441 S GUILFORD RD STE 140 S (_• REF BY_ VER BY Date: 09/19/2014 I CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 E 2, X17983 i Employee: 36 Tige - 'CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 13 CIVIC SQ € OCR Accounting Day: 19 _- _. ..._ _.._ ....... ..... £e �CARMEL, IN 46032-7570 - 11000060179492575 Part Number:' ('Line,,., Description •_; €QuantityE'• Psice Net _ Tot'al`.. j 9248 IFIL NAPA CABIN AIR FILTER ul 1.00 111.64 27.91001 27.91 ;R rl 9873 FIL :NAPAGOLD AIR FILTER # 1.00', 45.86' 11.4700; 11.47 '.R AD8512 ADO DISC PAD 1.00 120.48 60.2400' 60.24 1522 ;FIL NAPAGOLD OIL`FILTER 6.00 13.20' 2.6400 15.84 R I € ' i :Delivery: Our Truck W- 99-21:05 Subtotal 115.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: I Terms: .'r ti � `To alp:- 115 46 Charge Sale 115.46 li Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 'II REMIT:GPC-IND 5959 COLLECTION CTR.DR. fI !. I II � � CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----------------------------------------- CARMEL NAPA Time: 14:02 w Invoice Number 949175 1441 S GUILFORD RD STE 140 (NAPA AMR REF BY VER BY _ Date: 09/18/2014 II'�IIII�IIIIIII'lllllllllllllll'Illl�ll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ---------------------------------------------------..................... ----------------------...............................---------------------............................................... ................................................................................. 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 18 OCR CARMEL, IN 46032-7570 ..................-- - -------------------------------------- = .: 1000060179491754 : ar =I iii P3 r -------------------::= :i ------------------__ . ...........:73 :'. 3A3:: :':>:>:::>::>=><z::= >`e'3.::;'"a " 3? :>::>:»>::a 2 :>:»>:>::>=»»:»>»=> -------->:>:>:>s ......: ............._...._..... ....... - .............. _... ----:::::-1.00::::::.-----:::::.4_----:::::....:::::2:.:69--------........-----......._.------- __._... _.. .78 770-2406 NOE BLADE :................................................................................................._..-------....... Delivery: Subtotal 2.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -- _.........._.. -- .._.................._....._................._............ -..........._.......................................__............. -----------.....-------------.................... ......... ... ..................................................................... .............................................. - Charge Sale 2.69 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ^a; 4I Vie; 100006017 n..... .........._, CARMEL NAPA Time: 07:35 Invoice Number 949235 " 1441 S GUILFORD RD STE 140 E! { INAPA , REF BY_ VER BY Date: 09/19/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 E _ E 17983 Employee: 36 Tige 'fl 'CITY OF CARMEL POLICE DEPT Y OCR Y Sales Rep: 36 Tige E: 3 CIVIC SQ Accounting Day: 19 !} �' ;CARMEL, IN 46032-7570 _.. ._.. .. _ _ _._......._.... _..____ .._ _. __.._s 1000060179492352 r:: - Part Number iLine• Description i r.'i Quantity Price ' ;-Net,; Total, F_ . _.. :. ; , 755-1098 BK COVER 2.001~ 9.67€ 7.9900= 15.98 E € E S i F E S { Delivery: Our Truck W- 99-19:35 Subtotal 15.98 IE Attention: Indiana Sales Tax 7.0000% 0.00 Fl Tax Exemption: !I! PO#. I "r I Terms: � k� � _.... . __ .. .. _..__._..._...__..._...._ .� :':. ws•Total° _ 15 98 ..,Charge Sale ._ 15.98 •I Customer Signature I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND II 5959 COLLECTION CTR.DR. I, i CUSTOMER COPY CHICAGO ILL. 60693 i 100006017 CARMEL NAPA Time: 07:05 ; Invoice Number 949059'. 4 I Q O p Q p 1441 S GUILFORD RD STE 140 i 4 REF BY_ VER BY Date: 09/18/2014 I � CARMEL, IN 46032-2922 f IA (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: 18 OCR CARMEL, IN 46032-7570 - -- - .__... ._..__-...._... _.__.. ...__. ._ ..._.._. a 1000060179490595 Part".Number. :';Line "'•.Desciipt on i ' QuantiEyF Price Net;:-,r ,%Total" ill BR930075 1BRG -HUB BEARING ASSEMBLY 1.00 246.541 123.2700' 123.27 R Ilij I Delivery: Our Truck W- 99-19:05 Subtotal 123.27 Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: I�.I PO#: I !I P Terms: ! t.. Charge Sale 123.27 Customer Signature j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ffl 100006017 CARMEL NAPA Time: 14:02 PInvoice Number 946768 AUTO PARTS .8 REFIBY GUILFORD BRD STE 140 Date: 09/02/2014 El CARMEL, IN 46032-2922 s; (317) 844-3973 Page: 1/1 " 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ( Y Y s 3 CIVIC SQAccoun ting Day: 2 OCR m CARMEL, IN 46032-7570 1000060179467683 Part Number ';Line Description' 1 Quantity Price`` 65,':,Net> 262 'THM THERMOSTAT 1.00 15.07 7.8200' 7.82 1107 THM 'THERMOSTAT SEAL 1.00 1.72! 1.0100£ 1.01 2010 Ford Crown Victoria 4.6 L 281 CID V8 SOHC i i 4 r € i [E 9d9 Delivery: Subtotal 8.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € - ,� PO#: Terms: p �' < e �...... . .......... .,.._.. _ .,..�_. ._:'I'ota 2>, • re�. , 8;.:,83.'.... . Charge Sale X8.83 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I k- 100006017 _.._._.._....._.._.".. "...._..... CARMEL NAPA Time: 15:33 ; Invoice Number 947156? AM 1441 S GUILFORD RD STE 140 isEl _ � REF BY_ VER BY Date: 09/04/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 Employee 33 John II Yq� CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige €E Y Y I 3 CIVIC SQ € Accounting Day: 4 a; OCR # CARMEL, IN 46032-7570 E 1000060179471561 Part,Number (Line 1, ,Descrip,tibn " QUant ty i Price bNetr.- i"' >Total 6565 BAT ;WARRANTY _ F -1.00 136.86; 84.0900; 84.09 CR. This item was purchased on invoice # 897261109/24/2013 i -1.00; 15.00z 15.00001 15.00 CR-D 6565 BAT Core Deposit � � 1 � 6565 BAT :BATTERY € 1.00° 136.86 84.09001 84.09 6565 ;BAT ?Core Deposit 1.001 15.00 15.00003 15.00 ?D Purchased Date 09/24/2013 206 ;SER ;BATTERY TERM BRUSH 1.00; 13.30• 7.9900, 7.99 i Above Item on Sale i Delivery: i ' Attention: I Tax Exemption: PO#: car 133 t IS Terms: �...__ ....,,. ...._��:�.��_..._...._.__'.s.w'•.....__.�_ ��_yCONT`I;NUED".` . . , i Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i it REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:33 Invoice Number 947156• 1441 S GUILFORD RD STE 140 ElAMP1tl � REF BY VER BY Date: 09/04/2014 CARMEL, IN 46032-2922 I } (317) 844-3973 Page: 2/2 I , "• 17983 Employee: 33 John CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 4 OCR "a CARMEL, IN 46032-7570 _ .. _._... _. 1000060179471561 i. ;Part Number.• !"Lin_'; Descr_ipt_on.• ti %;?•,Quant'ity'','. Price, Net-" �'1 '� ^y�;;Tot`aTy•••,�;F' I'I 10032 �WD SMART STRAW LUBRICANT 1.00 13.58{ 6.7900 6.79 SD38010M CHT '3 8 D 10MM 6PT DP SKT j 1.00} 7.98! 4.6900 4.69 i F j i e Delivery: Subtotal 19.47 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car 133 it Terms: Charge Sale 19.47 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: 09:39 Invoice Number 9470641 1441 S GUILFORD RD STE 140 AMP REF BY VER BY Date: 09/04/2014 NAPAI - CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE 0 CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQOCR Accounting Day: 4 CARMEL, IN 46032-7570 1000060179470642 'L' Price` ota Part ku, mber' :Lne 35352 'EXH EXHAUST INSULATOR 3.002 2.741 1.38001 4.14 Delivery: Subtotal 4.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 4,Tota- Charge Sale 4.14 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: 07:59 Invoice Number 9482091 ' 1441 S GUILFORD RD STE 140 (NAPA REF BY VER BY Date: 09/12/2014 -=-� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �!I , r' 17983 Employee: 3 DAVEN.._, _ it CITY OF CARMEL POLICE DEPT Y �" Sales Rep: 36 Tige Y 3 CIVIC SQOCR Accounting Day: 12 € -� CARMEL, IN 46032-7570 1000060179482096 i Part Number'*' Lirie` Descriptiori' ;Quantity{)°s `Price" j:,!j 7565 BAT BATTERY v 2.001 157.311 87.8500; 175.70 iR 7565 tBAT ;Core Deposit 2.001 15.00; 15.00001 30.00 D 2006 Ford Truck E250 3/4 Ton Econcline - Va 5.4 ; L 330 CID V8 SOHC � t f t F Delivery: Our Truck W- 99-19:59 j Subtotal 205.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E Terms: [ 21 Charge Sale 205.70 Customer. Signature ! ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ! REMIT:GPC-IND 5959 COLLECTION CTR.DR. !I" ' CHICAGO ILL. 60693 CUSTOMER COPY ;I , i 100006017 "n CARMEL NAPA Time: 09:13 ! Invoice Number 947491 1441 S GUILFORD RD STE 140 AMPAW REF BY VER BY Date: 09/08/2014 XAPA I CARMEL, IN 46032-2922 El -3973 Page- 1/1 (317) 844 17983 i Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 8 OCR CARMEL, IN 46032-7570 1000060179474915 a -Part Number,' 1�0 D J`_,�Pii`&6,n��j' Net, '(�'Tot n 7534 IBAT 'BATTERY 4.00' 137.52; 76.8100, 307.24 zR 7534 ;BAT Core Deposit 4,001 15.00; 15.0000 60.00 'D Delivery: Our Truck W- 99-21:13 Subtotal 367.24 Attention: Indiana Sales Tax 7.0000% 0.00 T Tax Exemption: PO#: Terms: O'Z Charge Sale 367.24 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, REMIT:GPC-IN D 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:23 ) Invoice Number 947571: ]NAPA) AMR= 1441 S GUILFORD RD STE 140 ca REF BY VER BY Date: 09/08/2014 CARMEL, IN 46032-2922 ' r (317) 844-3973 Page: 1/1 II l I1�-; 17983 . .. .. ..Employee: 36 .'..Tige. .. ..__,....-._ ........__.� ..�.,�..� ...W,.�......,..�.._�.,...�........_ ,........,... .,. 'a CITY OF CAR14EL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQOCR Accounting Day: 8 ;? 'I CARMEL, IN 46032-7570 - 1000060179475718 fri N ToEal ' Part NurnberLine,°-=" r, ?r Description' uaritG P et ill 602333 VAL !THROTTLE BODY CLEANER 1.001 7.1813 3.5900€ 3.59 Delivery: Subtotal 3.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ! T, Total _...._.. . . _A .. .. . _.._ ...w.._..._.. ....: :.;. :....._.........._._ _N. .. Charge Sale 3.59 i' Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE II REMIT:GPC-IND l i 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 07:51 jInvoice Number 947465` VAPAI 1441 S GUILFORD RD STE 140 AMPM911 REF BY VER BY — Date: 09/08/2014 1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE gg CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y 3 CIVIC SQ Accounting Day: 8 OCR CARMEL, IN 46032-7570 1000060179474657 'Part Number' � Lin Description -r� ''Quanti y,` C 2012 Chevrolet Caprice 60-026-PP 1WIP €Wiper Blade - AccuFit - Driver's1 1.00i 27.18; 14.4400 14.44 60015PP :WIP 'Wiper Blade - AccuFit - 1.00i 21.581 11.4700 11.47 Delivery: j Subtotal 25.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 42 Terms: TOt Charge Sale 25.91 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 September 16, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 09/02/14 946768 $8.83 09/04/14 947156 $19.47 09/04/14 947064 $4.14 09/12/14 948209 $205.70 09/08/14 947491 $367.24 09/08/14 947571 $3.59 09/08/14 947465 $25.91 08/15/14 944263 $135.59 07/22/14 940479 $309.03 09/15/14 948551 $30.78 09/12/14 948365 $76.44 09/17/14 948975 $123.27 09/16/14 948800 $367.24 09/16/14 948808 $26.72 09/19/14 949257 $115.46 09/18/14 949175 $2.69 09/19/14 949235 $15.98 09/18/14 949059 $123.27 Total Debits $1,825.76 Total Credit $135.59 TOTAL AMOUNT PAID $1,690.17 N CD CARMEL NAPA N 1441 S GUILFORD RD STE 140 CD REF BY VER BY CARMEL, IN 46032-2922 W C7 Q a- ACCT # SOLD TO DATE TIME STORE # SHP # INVOICE -------- ------------------------------------------------------------ ---------- ---- ----- ------------ -------- ---------- 179-3 CITY OF CARMEL POLICE DEPT 08/15;2014 12..49 100006017 80 944263 3 CIVIC SQ PURCRASE ORDER # ATTENTION ---------------------------- SR # .ACCT 7983 36 CARMEL, IN 46032-7570 TAX EXEMPTION: REPRINT_ AD TERMS: Credit Memo 15 ANTICIPATED.- PART NTICIPATED:PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL a ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ Q 7534 BAT Core Deposit -3.OD 15.00 15.0000 45.00 CR z This item was purchased an invoice # 944205 08/15/2014 J 7534 BAT WARRANTY -1.OD 137.52 78.5900 78.59 CR s This item was purchased on invoice H 866947 02/21/2013 Q 7534 BAT Core Deposit -1.OD 15.00 12.0000 12.00 CR v Purchased Date 02/21/2013 REMIT:GPC-IND Subtotal 135.59 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0003% 0.00 m CHICSGO ILL. 60693 % 0.00 N 70TAL 135.59 Ck*** LO v v 0 N m SIGNATURE N All goods returned must be accompanied by this invoice u� N N co CD CD N Cn CD LO 0 N m CARMEL NAPA m 1441 S GUILFORD RD STS 140 REF BY VER BY w CARREL, IN 46032-2922 C7 a CL ACCP i SOLD TO DATE TIME STORE # EMP q INVOICE f# -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ------ 17983 CITY OF CARMEL POLICE DEPT 07/22/2014 08:11 100006017 36 940479 3 CIVIC SO PURCHASE ORDER 0 ATTENTION SR Y ACCT 7983 36 CARMEL, IN 46032-7570 TAX E%EMPTION: REPRINT AD TERMS: Charge Sale 22 ANTICIPATED: Our Truck W- 99-10:2 PART NUMBER LA DESCRIPTION QUANTITY PRICE NW TOTAL a ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ a 7534 BAT BATTERY 3.00 137.52 88.0100 264.03 Z 7534 BAT Core Deposit 3.00 15.00 15.0000 45.00 J 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV with w VVT o' a REMIT:GPC-IND Subtotal 309.03 CD 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 N CHICAGO ILL. .60693 % 0.00 N TOTAL 309.03**& LO v v OD f- -4 M SIGNATURE All goods returned must be accompanied by this invoice N N O CD 0 N \ CD LO CD 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)) 07/22/14 940479 Repair Parts $309.03 08/15/14 944263 Account Credit ($135.59) 09/02/14 946768 Repair Parts $8.83 09/04/14 947064 Repair Parts $4.14 09/04/14 947156 Repair Parts $19.47 09/08/14 947465 Repair Parts $25.91 09/08/14 947571 Repair Parts $3.59 09/08/14 947491 Repair Parts $367.24 09/12/14 948209 Repair Parts $205.70 09/12/14 948365 Repair Parts $76.44 09/15/14 948551 Repair Parts $30.78 09/16/14 948800 Repair Parts $367.24 09/16/14 948808 Repair Parts $26.72 09/17/14 948975 Repair Parts $123.27 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. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,690.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 08C71`1`963 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 940479 42-370.00 $309.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 944263 42-370.00 $135.59 materials or services itemized thereon for 1110 946768 42-370.00 $8.83 which charge is made were ordered and 1110 947064 42-370.00 $4.14 received except 1110 947156 42-370.00 $19.47 1110 947465 42-370.00 $25.91 1110 947571 42-370.00 $3.59 Friday, September 19, 2014 1110 947491 42-370.00 $367.24 1110 948209 42-370.00 $205.70 Chief of Police 1110 948365 42-370.00 $76.44 Title 1110 1 948551 1 42-370.00 $30.78 Cost distribution ledger classification if claim paid motor vehicle highway fund