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Home My WebLink About237838 10/08/14 Q CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $......*231.20" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237838 CHICAGO IL 60693 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 114.50 REPAIR PARTS 911 4351000 08517983 116.70 AUTO REPAIR & MAINTEN 100006017 i ® Z CARMEL NAPA Time: 15:40 Invoice Number 950175 j ,NAPA► 1441 S GUILFORD RD STE 140 s REF BY VER BY Date: 09/25/2014 ® CARMEL, IN 46032-2922 ill ' s (317) 844-3973 Page: 1/1 , A 8117983 Employee: 33 John I F, ' CITY OF CARMEL POLICE DEPT Y Y �;�� Sales Rep: 36 Tige 3 CIVIC SQ � Accounting Day. 25 OCR Psi CARMEL, IN 46032-7570 Iri I 1000060179501752 Part:'Number Lane Description; Quantify'' Price3 Net F Total 19�D LIT iRELAY 4.00_ 11.56i 7.36W 29.44 EC23 `ECH 'CONNECTOR 4.Hi 22.84; 11 42001 45.68 -R i}. � IIS Delivery: Subtotal 75.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption:, PO#: Sid E Terms: _- T.o .. 75 12. tal .. . . Charge Sale 75.12 Cust ner Si/-INDr ALL GOODS RETURNED MUST BE ACBY THIS INVOICE REMIT:GP '1! 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:55 Invoice Number 950653 NAPA i 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 09/29/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page- 1/1 17983 Employee: 12 Marc CITY OF CARMEL ,LICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 29 OCR Y� CARMEL, IN 46032-7570 l, .. ,. .. ._.,_. _ _,.. .. ,..,.._... ........ . ......._.. __ .... , 1000060179506533 Part Number Line Description Quantity - Price •,'-, Net Total AR172 ECH -RELAY 3.00 27.72: 13.8600 41.58 R f Delivery: Subtotal 41.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 4'1 . 58 Charge Sale 41.58 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: 09:49 kInvoice Number 9499201 ' 1441 S GUILFORD RD STE 140 INAPAREF BY VER BY _ Date: 09/24/2014 CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 117983 Employee 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3[ Y Y 13 CIVIC SQ Accounting Day 24 ) OCR flri _.,.._ _...__._._._..___ ._.._.._.__.. _. _ CARMEL, IN 100-0060179499202 4_6032-7570 Part Number Line# G De5cTapt�on �Quantiy Total BGM0434 DC IAEROSOL TOUCH UP l / 6.74 BCLO125 SDC AEROSOL TOUCH UP 6.74 ( _ Delivery Our Truck W 99-21:49 Subtotal 13.48 -It Attention. India ales Tax 7.0000% 0.00 E Tax xemption: PO#: 1I Terms: Charge Sale 13.48 'I Customer Signature I I ']GOODS� RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - j .. .. I.; REMIT:GPC-IND 5959 COLLECTION CTR.DR. 't CUSTOMER COPY CHICAGO ILL. 60693 i'1 100006017 ---................................................................... CARMEL NAPA Time: 08:21 =: Invoice Number 950868:s 1441 S GUILFORD RD STE 140NAPAI REF BY VER BY Date: 10/01/2014 IiI �III: IIIIIII�IIIttIII�.IIIIIIIIFIII` 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: 1 OCR CARMEL, IN 46032-7570 - 1000060179508684 �--�DYY:�;:-:c=:-;:-:-:ca:->:cx-r:='r:=:=:=:� - -------- 7534 :BAT -BATTERY 3.00:: 137.52: 76.8100;: 230.43 <R 7534 =BAT :Core Deposit 3.00:: 15.0015.0000? 45.00 =D .................................................................................•----...........---•--.................................................. Delivery: Our Truck W- 2-09:06 Subtotal 275.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ...... ---:::::: - Charge Sale 275.43-----...::: 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: 08:23 Invoice Number 950481 NAPA ' 1441 S GUILFORD RD STE 140 PAM REF BY_ VER BY Date: 09/29/2014 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: 29 OCR CARMEL, IN 46032-7570 _. , .. 1000060179504811 Part Number ;r Line Description #Quantity Price Net Total 7534 BAT jBATTERY 3.00; 137.52 76.8100' 230.43 R 7534 ?BAT €Core Deposit 3.00 15.00, 15.0000; 45.00 D a � i { Delivery: Our Truck W- 3-09:23 j Subtotal 275.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: q Terms: 43 Charge Sale 275.43 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: 09:32 Invoice Number 950246 l�NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 09/26/2014 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: 26 OCR w CARMEL, IN 46032-7570 a 1000060179502467 Part Number - - Line Description, ;Quantity Price Net Total 641-2138 NOE ,WHEEL NUT 10.00: 3.98: 2.2900 22.90 Delivery: Our Truck W- 99-21:32 Subtotal 22.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: Total 22'. 90 -- �Charge Sale 22.90 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: 08:41 = Invoice Number 948522ti 1441 S GUILFORD RD STE 140 INAPAREF BY VER : BY _ Date: 09/15/2014 iI �o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ( 5: 17983 Employee. 3 DAVE Ii CITY OF CARMEL POLICE DEPT Y Y s Sales Rep 36 Tige 3 CIVIC SQ 8 OCR i � Accounting Day 15 I ;CARMEL, IN 46032-7570 1000060179485226 Pazt Number Line ' Descry Ga o ` £ t f mo a. This ep 7565 BAT Core De ositem was purchased on invoic 1.00, 15.00' 15.0000 15.000R.D # 94820909/12/2014 i Delivery,: Subtotal 15.00CR Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' PO#: Terms: i ,l Credit Memo 15.00 CR Customer Signature j 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: 16:44 Invoice Number 947832e ,� 1441 S GUILFORD RD STE 140 NAPA` a Date: 09/09/2014 I4 r REF BY VER BY CARMEL, IN 46032-2922 �I (317) 844-3973 Page: 1/2 I ' 17983 Employee 3 DAVE ( Y Y . CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige 3 CIVIC SQAccounting Day: 9 OCR CARMEL, IN 46032-7570 _ 1000060179478323 1?art yNtimber , x Line` Desc` pion, tQuant`3y Price , x IVet � afa� �. .,, _. � .a� . I I 7534 :BAT IWARRANTY -1.00 137.52 80 97001 80.97 CRR \ !Irj This item was purchased on invoicil # 911416, 01/13/20141 ( g 7534 'BAT (Core Deposit -1.00i 15.001 15.00001 15.00 CR D III Purchased Date 01/13/2014 $ S 7534 !BAT iWARRANTY -1.00, 137.521 78.59001 78.59CRr I!, II , This item was purchased on invoice # 87293604/08/20131 ( 9 7534 {BAT 'Core Deposit -1.001 15.00; 12.00001 12.00CRD i Purchased Date 04/08/2013 I ; Delivery: Attention: I•I S Tax Exemption: PO#: Terms: N , I ! Customer Signature ( ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . 19'1 REMIT:GPC-IND 5959 COLLECTION_ CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _...._..m ..��a ..,,...,, CARMEL NAPA Time. 16:44 jInvoice Number 9478321 'i ' " 1441 S GUILFORD RD STE 140 ,NAPA A�� REF BY_ VER BY _ Date: 09/09/2014 CARMEL, IN 46032-2922 0�5o "I `s (317) 844-3973 Page: 2/2 ' 17983 Employee: 3 DAVE Y.,.,.. Y I .CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ1 Accounting Day 9 OCR ;CARMEL, IN 4 6 0 3 2-7 5 7 0 � _....__.._._...�_....._..,.............�_...__...,........._.........._..__.._._........_......._. M........_.�..�.._......_.,.___: ( i i� 1000060179478323 ^ ..: .... Pri e c Netota� PaitNurnber Line it�sc zptaon_ a Quant " i 7534 _BAT WARRANTY -1.00 137.521 78.5900 78.59 CRIR This item was purchased on invoic ' # 874087804/15/2013' i 7534 !BAT Core Deposit -1.00 15.00, 12.00001 12.00CR D Purchased Date 04/15/2013 ' ; Delivery: Subtotal 277.15 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �I PO#: I Terms: _._ _.._... .. �' "'MOR ot� �715 CR _.....,. .r....,. ... .x . Credit Memo 277.15 CR Customer Signature Ijij I j 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: 16:47 Invoice Number 947833 �� 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 09/09/2014 ®o CARMEL, IN 46032-2922 (317) 844-3973 Page: 17983 -Tµw Vµ rn Employee: 3 DAVE ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TigeY € 3 CIVIC SQ ( OCR i Accounting Day: 9 CARMEL, IN 46032-7570 1000060179478332 Part Number Line Description Quantzty w Pra ce„ x Net 8 s 0.y Total? ` .f € I 7534 ,BAT =Core Deposit -2.00; 15.00 15.000030.00CRID This item was purchased on invoice( # 9274131, 04/30/2014 7534 €BAT Core Deposit -1.00 15.00 15.0000 15.00CRD This item was purchased on invoice # 947491 09/08/2014 . _._,,.....,.._._._,,.:....w.___,._Delivery. Subtotal 45.00CR Attention: Indiana Sales Tax 7.0000% 0.00 ' € Tax Exemption: iz PO#: Terms: Notal' 45 OO CR Credit Memo 45.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. " i CHICAGO ILL. 60693 CUSTOMER COPY jj'I € 100006017 _... _...,_:. CARMEL NAPA Time: 12:49 -, Invoice Number 9442631 NAPA " 1441 S GUILFORD RD STE 140 ' REF BY VER BY Date: 08/15/2014 ' �o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ................ ........ < 17983 Employee: 80 BOB � � � CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige E Y Y p � 3 CIVIC SQ Accounting Day 15 OCR ' CARMEL, IN 46032-7570 y 1000060179442638 7Q` Part Number Line;. Description x 'Quant ',ty, =Prue Net ?ot l 7534 BAT .'Core Deposit -3.001 15.00' 15.0000 45.00 CR D This item was purchased on invoice # 944205n08/15/2014f 7534 BAT =WARRANTY -1.001 137.521 78.5900. 78.59 CR=R This item was purchased on invoice: # 866947; 02/21/2013' 7534 BAT Core Deposit -1.00` 15.00 12.0000_ 12.00 CRD Purchased Date 02/21/2013 � 1 Delivery: Subtotal 135.59CR Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: Tota1X Credit Memo 135.59 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i Genuine Auto Parts October 1, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 09/24/14 949920 $13.48 09/09/14 947832 $277.15 09/09/14 947833 $45.00 09/15/14 948522 $15.00 08/15/14 944263 $135.59 09/26/14 950246 $22.90 09/29/14 950481 $275.43 10/01/14 950868 $275.43 09/29/14 950653 $41.58 09/25/14 950175 $75.12 Total Debits $703.94 Total Credit $472.74 TOTAL AMOUNT PAID $231.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts �� IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT, Board Members 1110 42-370.00 $114.50 1 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 20 )kA —Cm received except Frida , Pictober 03, 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)) 10/03/14 Repair'Parts $114.50 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