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Home My WebLink About239725 12/03/14 n CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6�fgCK AMOUNT: $.....'825.54` ; ,Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239725 gM,iiuN��• CHICAGO IL 60693 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 825.54 REPAIR PARTS Genuine Auto Parts November 25, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 11/15/14 957031 $94.99 11/17/14 957126 $59.96 11/17/14 957136 $12.16 11/19/14 957525 $47.66 11/20/14 957795 $60.86 11/20/14 957768 $51.56 11/25/14 958465 $498.35 BALANCE $825.54 TOTAL AMOUNT PAID $825.54 100006017 _.__ ............_., CARMEL NAPA Time: 14:20 lInvoice Number 957031} �� 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 11/15/2014 C CARMEL, IN 46032-2922 C , (317) 844-3973 Page: 1/1 17983 Employee 36 Tige CITY OF CARMEL POLICE DEPT E Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 15 3 OCR CARMEL, IN 46032-7570 __..._ __.__., ...._..._ __. .__.. . .__.._, __... .... ..... . o � 1000060179570311 Part Number Line es n, jQuantity Price Net ' Total 730-6314 BK MIRROR CHEVY RH 99-02 1 1.col 179.981 94 99001 94.99 2001 Chevrolet Truck Silverado 2500 3/4 Ton,, 4WD - Pickup 6.0 L 364 CID V8 Vortec j Delivery: Subtotal 94.99 Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 94.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY r- 100006017 j - CARMEL NAPA Time: 09:50 Invoice Number 957126 .� 1441 SIGUILFORD RD STE 140 REF BY VER BY ; Date: 11/17/2014 INAPA► ; CARMEL, IN 46032-2922 ®° (317) 844-3973 { Page: 1/1 _...., _.....,.,.._.... - ..._,.- 17983 Employee: 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 'ige Y Y 3 CIVIC SQOCR Accounting Day: 17 a CARMEL, IN 46032-7570 1000060179571267 Part,+Number Lineflf Descriptiori> ,Quantity "' .Price Net �-To,tal._. . 21569 €EXH :RESONATOR 1.00 111.62, 55.8100F 55.81 31512 IEXH :EXHAUST GASKET 1..'0 4.32; 2.1500' 2.15 733-5337 BK !U-BOLT 1. :0 4.701 2.00003 2.00 t # I S E Delivery:_ Subtotal 59.96 -} Attention: ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: V PO#: A Terms: .total' 59 :96 __. Charge Sale 59.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE j C REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 WV 957136; CARMEL NAPA Time: 10:33 ( Invoice Number 1441 S GUILFORD RD STE 140 INAP71 REF BY_ VER BY Date: 11/17/2014 CARMEL, IN 46032-2922 f ° (317) 844-3973 Page: 1/1 17983 Employee. 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3CIVIC SQAccounting Day 17 OCR CARMEL, IN 46032-7570 1000060179571365 Pa-rt :Numb_ er Line DescrYption. Quanti. yPr�ce Net x Total sc 12010 Ford Truck wE150 1/2 Ton EconcIlline - Va 60-020 `WIP ;Wiper Blade - AccuFit - Front - OE � 2.00) 15.18' 6.080W 12.16 1 i i Delivery: Subtotal 12.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: I Terms: Charge Sale 12.16 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--------------------------------------------------------------------x CARMEL NAPA Time: 10:44 :: Invoice Number 957525; 1441 S GUILFORD RD STE 140 1t!! !! 1111111i 11 !! 1 NAPA AMA REF BY VER BY _ Date: 11/19/2014 j`' III!lll� lllill�lllll� llllll�lll 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: 19 OCR CARMEL, IN 46032-7570 :....... 1000060179575254 =s iiifF '::::::::::: 8: ;:;:::;::::;:;;;:::::= :=::::::: 1'-S=Y: -Si2S:•;:<t.:<::.::-::.:<.x.-::.:<-:o;:-::-;: c7.32�� . i::::.?�:..................;<;i::i} T�::::::::::::::;::::;:::::=:= :=:kk::::::k::::: ....................... .......... . :.:-............................... +............... i.....---------...�...................---------- :. ,... .......................•--.................-•---------...:--- ------ ----------------------------------.....-----...........-------------•------------ ----:::::.1_::0:�.::::..:::::.157::31:-: 7 -------------.....::::::7:- .R::::..... 7565 =BAT -BATTERY 8 .8500; 8 85 7565 BAT :`:Core Deposit 1.00: 15.00. 15.0000.: 15.00 -D 8465 -BAT :WARRANTY -1.00; 165.31: 90.2900:: 90.29CR� This item was purchased on invoice~ # 832216: 05/10/2012' 8465 n :BAT '.Core Deposit -1.00; 15.0012.0000; 12.000R`D 8465 '1 BAT ;WARRANTY ADJUSTMENT - 30.0000; 1.57; 1.57; 47.10 D �DICILu ased Date 05/10/2012 ..................... .................... ... Delivery: Our Truck W- 99-22:44 Subtotal 47.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ---------------- --------------------------------- ..Sale......::::::47:._...fi..........--------------...... Charge Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 z w . _ ...: . _. _........, _.. CARMEL NAPA Time: 14:44 Invoice Number 9577951 1441 S GUILFORD RD STE 140 AUTO PARTS RAW REF BY VER BY Date: 11/20/2014 a + CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 z 17983 € Employee: 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 20 OCR CARMEL, 'IN 46032-7570 1000060179577957 `:Part Vu 2 Desc ption" ).Quanti� y.__. Price a a Net Total 2010 Ford Crown Victoria 48880129 QNB Brake Rotor Only - Rear - Premium 2.00, 60.86 30.4300? 60.86 IR #I „Delivery: Subtotal 60.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 60.86 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:43 Invoice Number 957768: �'Y a . 1441 S GUILFORD RD STE 140 { NAPA ® REF BY VER BY _ Date: 11/20/2014 aY o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee 3 DAVE t' CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y 3 CIVIC SQAccounting Day: 20 OCR >w CARMEL, IN 46032-7570 1000060179577680 f Part Number Lyne Descraptzon Quantity Price Net ` +: Tot AD-7944 ADO DISC PAD 1.00) 103.12 51.5600` 51.56 2010 Ford Crown Victoria 4.6 L 281 CID V8 SHC S Delivery: Our Truck W- 2-14:28 Subtotal 51.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . .Total 51. 56 . . .. _ . Charge Sale 51.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 s CARMEL NAPA Time: 14:00 ( Invoice Number 958465 'NAPA 4a 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/25/2014 o ' CARMEL, IN 46032-2922ONNEWAq (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige ) m CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25OCR CARMEL, IN 46032-7570 1000060179584654 • 'Pdrt 1ditbeY s L1Ile} D2SG'3pti0Y1 a QUdritl PYICt' x Net Totd� 7534 BAT BATTERY 4.00 137.52 76.8100 307.24R 7534 BAT Core Deposit 4.00 15.00 15.0000) 60.00 D 7591 BAT BATTERY 1.00 181.42 116.1100 116.11 R 7591 BAT Core Deposit 1.00 15.00 15.00001 15.00 D 2012 Chevrolet Truck Tahoe 5.3 L 3,25 CID V8 Delivery: Our Truck W- 2-14:45 Subtotal 498.35 Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exempt' 0 11Ne s: W"�.A..��.� Total�� ;498.�.35t��._`,.,_,i Charge Sale 498.35 ustoVer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts - IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $825.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0,Y5 1-7q?3. PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 1110 42-370.00 $825.54 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 received except Wednesday, November 26, 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 i Date Due Invoice' Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/14 . repair parts $825.54 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