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Home My WebLink About241007 01/13/15 "p"' CITY OF CARMEL, INDIANA VENDOR: 355214 b ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $*"***1,564.57* r° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241007 a;,�ioN.�o. CHICAGO IL 60693 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 1,564.57 REPAIR PARTS Genuine Auto Parts January 9th 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 12/01/14 959082 $163.01 12/22/14 961669 $59.28 12/22/14 961844 $211.75 12/23/15 961986 $17.43 12/29/14 962453 $324.19 12/29/15 962502 $15.00 12/30/14 962655 $75.00 12/31/14 962675 $114.90 12/31/14 962768 $49.36 12/31/14 962739 $241.17 01/05/15 963337 $103.47 01/05/15 963335 $275.43 01/06/15 963364 $145.17 01/08/15 963722 $275.43 BALANCE $1,204.93 $253.01 TOTAL AMOUNT PAID $1,564.57 100006017 ° CARMEL NAPA Time: 18:34 9590 � '^';i;;. Invoice Number .rtr-1: (NAPM 1441 S GUILFORD RDIEr 140 ¢> REF BY VER BY Date: 12/01/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 } 17983 ; Employee: 3 DAVE ® CITY OF CARMEL POLICE DEPT € Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 1_ OCR a CARMEL, IN 46032-7570 __._._._... .. _.... .___ _____ __ ._.__..... . .. .v..____.._.. .._ 1000060179590825 Part>Number' Lined Description'. 7534 IBAT WARRANTY -1.00 .00 137.52: 88.0100} 88.01CR(R ( This item was purchased on invoice. # 936475 06/25/2014[ 7534 !BAT !Core Deposit -1.00 15.00! 15.0000; 15.00CRD Purchased Date 06/25/2014 j 7534 BAT lCore Deposit -3.00 15.001 15.0000'• 45.000RgD This item was purchased on invoice # 910653 01/07/2014; 7534 zBAT 'Core Deposit ! -1.00 15.00! 15.0000; 15.000RI'D This item was purchased on invoice( # 907887 12/12/2013• Delivery: Subtotal 163.01CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: M.. Terms: Credit Memo 163.01 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:32 11nvoice Number 961669! 1441 S GUILFORD RD STE 140 "PAZINAPAI _ Date: 12/22/2014 � REF BY VER BY t CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 _. -. 17983 �_._.. . ...Employee:.3 ...'.-.DAVE.._ .._.__.�.._.�..._.._.�..s .,,..d._�...,.,,,�, .�.. �,,._...»....�....�uw..... o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 22 OCR es CARMEL, IN 46032-7570 1000060179616692 _ e' '"' Descr "tion: uariti rfiPrice; =Net':` s a`Tota1? Part;'Number Lurie,' p i 4 Y 1522 FILA NAPAGOLD OIL FILTER 12.00 13.20 2.64001 31.68 v 4Ra 7060 jFIL ,NAPAGOLD OIL FILTER 12.00 11.50$ 2.30001( 27.60 IR Delivery: Subtotal 59.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 59.28 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 APA Time: 16:29 yInvoice Number 961844 MAPAI 1441 S GUILFORD RD STE 140 t4 ® REF BY_ VER BY Date: 12/22/2014 I! 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: 22 OCR m CARMEL, IN 46032-7570 1000060179618440 Number f_Lrie( K<.., Descr:ip_tion 5Qiaariti f y r Price `Net.: ' TotaBR930782 IBRG 1HUBeBEARING ASSEMBLY 1.00423.50 211.75„001 211.75 R 2012 Chevrolet Caprice 6.0 L 364 CID V8 OHV; i (Pushrod Engine) < 1 1 i Delivery: Subtotal 211.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .� r°�,•,-A� . To aTy�6...:, ';211;L�7:5� - Charge Sale 211.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.._._._.. _w.--...... .. CARMEL NAPA Time: 13:18 ; Invoice Number 961986; NAPM be 1441 S GUILFORD RD STE 140 ; � REF BY VER BY Date: 12/23/2014 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE CITY OF CARMEL POLICE DEPT ` Y Y Sales Rep: 36 Tige ; 3 CIVIC SQ Accounting Day: 23 OCR ® CARMEL, IN 46032-7570 _._. __. ._.._ ___ ____._-____ _ ..__...----__. 1000060179619868 Part: Number `_`Line ., ::Y. ,y...-.. _fDescriptzon> ' Quantity .'V,Price ' Net, 7651184 !BK w1PTEX RVIEW MIR ADH CD 7.00 4.54 2.4900 17.43 i 3 € s -_.__... Delivery: Our Truck W- 99-01:18 Subtotal 17.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: € € Terms: 17-;43 Charge Sale 17.43 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: 14:08 Invoice Number 962453; IN APAI 1441 S GUILFORD RD STE 140 AWP=-1 REF BY— VER BY — Date: 12/29/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 1 Employee: 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 11 y y OCR 3 CIVIC SQ Accounting Day: 28 CARMEL, IN 46032-7570 j 1000060179624530 Part<;Number )Line€ `,'Desd 1pti Q an 4 HSD508 fBK HD DRILL BIT 1 8 (634) 3.00 2.80; 1.80001 5.40 W 0 6.03 1 HSD512 W !HD DRILL BIT 5 32 (634) 3.00 3.121 2.010 HSDIII BK jHD DRILL BIT 3 16 (634) 2.00 3.35, 2.1500 4.30 691410 AMM JINSERT () 1.00 51.621 21.99001 21.99 1 2 J Above Item on Sale 2.00 137.5 7534 BAT BATTERY (BAT,170) i 76.8100 153.62 R 7534 BAT Core Deposit (BAT,170) 2.00 15.001 15.00001 30.00 ID 7565 BAT BATTERY (BAT,170) 1.00 157.31 87.85001 87.85 IR Delivery: Attention: Tax Exemption: PO#: Terms: '. .CON'T'INUED'' Customer Signature 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: 14:08 '. Invoice Number 9624531 ElAMPAM 1441 S GUILFORD RD STE 140 w REF BY VER BY Date: 12/29/2014 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 { Employee: 3 DAVE _. 'w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige I Y Y 3 CIVIC SQ Accounting Day: 28 I OCR CARMEL, IN 46032-7570 _.. ._............ ® 1000060179624530 Part'-Number Liner P Q Y`t" „ ..._ ..,; .:DesCri tion' uantit Price Net'. Total .•. .. _.Iw_. _. s€ .. 7565„ IBAT 4Core Deposit (BAT,170) 1.001 15.00 15.0000 15.00 ID S ' [[ E i Delivery: Subtotal 324.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: : 'I'.otal:: ., ...... .32'4 2V Charge Sale 324.19 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---""""""'"'. ....�.."_,..�.�......_..._._",._. 962502; CARMEL NAPA Time: 18:21 Invoice Number IN APAIAMIM1441 S GUILFORD RD STE 140 ea REF BY VER BY Date: 12/29/2014 = CARMEL, IN 46032-2922 3 (317) 844-3973 Page: 1/1 I• 17983 �,,,_."__ ._....... Employee �3 DAVE ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 1 Y Y 3 CIVIC SQ ; Accounting Day: 28 ( OCR CARMEL, IN 46032-7570 ® 1000060179625021 'r Part Ntiiinber liine' '' g `Description (Quant ty -'', Price Net _ ,'. •<,Total { a- •,-; 7565- _.•_ " BAT ECore Deposit (BAT,170) (( -1.00 15.00 = 15.0000 15.00 CRID i This item was purchased on invoice # 962453 12/29/2014 E Delivery: Subtotal 15.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 PO#: t Terms: wA!:-:: .` Credit Memo 15.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....._..___ _.....___._.•_ .. _...,.. ;y CARMEL NAPA Time: 15:57 gInvoice Number 962655, IN APAIAMPAM1441 S GUILFORD RD STE 140 ® REF BY_ VER BY Date: 12/30/2014 € CARMEL, IN 46032-2922 n (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE ® CITY OF CARMEL POLICE DEPT E Sales Rep: 36 Tige )y Y Y 3 CIVIC SQ Accounting Day: 29 OCR �_ _.__ _,,___.__.____..____.._.__.___.____.__ _..___.._f 1000060179626556 "o CARMEL, IN 46032-7570 I €• Descri tion Part4,Number :°': .Lrie a, 15.00 7534 AT Core Deposit (BAT,170) -4.00 15.0000 60.00CR?D This item was purchased on invoice # 958465 11/25/2014 6565 BAT Core Deposit (BAT,170) -1.00, 15.001 15.0000 15.00CRiD This item was purchased on invoice # 954061 10/24/2014 i Delivery: Subtotal 75.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: gTotail SYS pp .R: :_ Credit Memo 75.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �'. CARMEL NAPA Time: 07:32 Invoice Number 962675` VAPAJ � 1441 S GUILFORD RD STE 140 ® REF BY VER BY _ Date: 12/31/2014 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17983 Employee: 36 Tige "" - CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige j Y Y 3 CIVIC SQ i1 OCR Accounting Day: 30 CARMEL, IN 46032-7570 " M 1000060179626752 xa umerry gNb _>..,. �:t�Linet .... '."yMDescript�onµ=.Eur.<...�_`eti.>��-' 4uant`3ty41.=;��PriceM.:$ `a".; �• •"�:-Tota'1�":�'..? 06481 » ;MMMT ROLL () 2.00 108.52 57.45001 114.90 I i 1 Delivery: Kr Truck W- 99-19:32 - Subtotal 114.90 Attention: mmm Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1, PO#: € Terms• 114 , 9 ..___ .__ . .. _�._ ...�.. Charge Sale 114.90 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: 13:02 Invoice Number 962768' I�til nljw Iwo 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 12/31/2014 CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 17983 Employee: 5 JONATHAN Y Y ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQAccounting Day: 30 OCR ® CARMEL, IN 46032-7570 1000060179627680 Q Par.tPopNuinber � I ine _Description Quanti ty .�: P=ri'ce ; ' Net Total',>p• N 38159 _ fNBH !DR BLT TENSIONER ASSY() �N 1.00 66.32 30.53001 30.53 2001 Chevrolet Truck Silverado 2500 3/4 Ton 2WD - Pickup 6.0 L 364 CID V8 Vortec 25-040378 INBH SERPENTINE BELT O 1.00 37.66 18.8300 18.83 I 2001 Chevrolet Truck Silverado 2500 3/4 Ton 2WD - Pickup 6.0 L 364 CID V8 Vortec � 1 Delivery: Subtotal 49.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ' Terms: Charge Sale 49.36 Customer Signature L ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __ .. ......_..... .___ ElCARMEL NAPA Time: 11:39 ? Invoice Number 962739; 1441AM P= S GUILFORD RD STE 140 REF BY_ VER BY Date: 12/31/2014 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 17983 ......_... _..,.-. Employee:�36.%Tlge .w....._.. _......._...._.��...<.�...,....., ...�..�,....,�.:.>.>= i CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Il Y Y 3 CIVIC SQ i I Accounting Day: 30 '; OCR a CARMEL, IN 46032-7570 j 1000060179627396 �;.;� _ ..,: :K., ', : a., �i '!'Wi Pr',<e,.,.,,y `„Net -.tr .s:;..Tota : Part"Number Line ;, _ Descri_ipt_ion :a, _Quant bye is � � ,,, _•, _W_ ,moi , 855-2674 (NOE RADIATOR FAN ASSY () 1.00 398.40y241.1700 241.17 2010 Ford Crown Victoria 4.6 L 281 CID V8 SOHC Delivery: _ Subtotal 241.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 1 s To .241.; ? Charge Sale 241.17 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: 16:39 Invoice Number 963337; I�nl fillAMPAM 1441 S GUILFORD RD STE 140 I11�1 � REF BY_ VER BY Date: 01/05/2015 ; CARMEL, IN 46032-2922 - (317) 844-,3973 Page: 1/1 mp _•_ _ ._ € 17983 Eloyee: 36 Tige s CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 1000060179633370 d :s FIs, ..r; ,bR « sc , 'Part'•Number Line, Descrigt'ioii.' Quanti y lice t ' Total"; 7548 AT BATTERY (BAT,170) 1.00 158.41 88.4700' 88.47 iR 7548 BAT Core Deposit (BAT,170) 1.00 15.00 15.0000; 15.00 D 2013 Chevrolet Truck Traverse 3.6 L 217 CI V6 ( 1 11 DOHC 24 Valve VVT • 3 f € 3 Delivery: Subtotal 103.47 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: 61 PO#: Terms: _, v Charge Sale 103.47 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: 16:27 Invoice Number 963335 IN APAI1441 S GUILFORD RD STE 140 £ REF BY_ VER BY Date: 01/05/2015 ° 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 I Accounting Day: 5 OCR m CARMEL, IN 46032-7570 ® 1000060179633352 -...a ,....o �.. ;.: .;;r -_;t a �:..,`a:ro a7,`' ..r:-'•y"'+ Part Number ;L}ne _ Descripton Quantity'` "Price Net "` : ''' Total N;Y 7534 BAT BATTERY (BAT,170) 3.00 137.52 76.8100' 230.43 ;R 7534 (BAT Core Deposit (BAT,170) 3.00 15.00 15.0000€ 45.00 iD � E Delivery: Subtotal Subtotal 275.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( Terms: i 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: 07:32 EInvoice Number 963364; 1441 S GUILFORD RD STE 140 4 NAPAm REF BY VER BY _ Date: 01/06/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE _.. CITY OF CARMEL POLICE DEPT _ Y y� Sales Rep: 36 Tige i Y 3 CIVIC SQ Accounting Day: 6 OCR o CARMEL, IN 46032-7570 _..._... _.. _.. .._._.__..--- 1000060179633646 Pant Number:'" :<': '.,Line'" :s` = Descri' t-ion': uantit :'? ;- ;Price':,, ¢:::. Net. Total":,`•`.`T";cs"kti: r,' .--w.• .. CU2827 INR !NAPA RADIATOR U 1.00 279.163 145.1700 145.17 R } 2011 Chevrolet Impala 3.9 L 237 CID V6 OHV With I VV 1 I Deliver Subtotal 145.17 Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: �v8• ..y,�....;«..Xhyyxy«++pw •7•.tfN'^ Charge Sale 145.17 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: 07:44 iInvoice Number 963722, . El1 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 01/08/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17983 _ Employee: 36 Tige (( CITY OF CARMEL POLICE DEPT Sales Rep: 36 TigeY Y 3 CIVIC SQ Accounting Day: 8 }) OCR ® CARMEL, IN 46032-7570 } 1000060179637223 .r� s.>. •.n,.,� .ti,t, ,Pr:..ce ::,"'; ,Net'-' -Tot81'.'.`.v;c.: of°-,"-:.°. _ Part Nu.mber;.: ''�_� .Line.. --�-..,. . .,•L.... ...;�.,'�.i=i✓e........:.,.;........»....c:.:�- -..<...<...-__..�s:.•4�._..........a ....,...e �,... :u... .a.,,.>S>.��:i ._._u.w..:. .,,:..�:.{..:`a,.... -. .e... "_,3p..�� '. 7534 lBAT jBATTERY (BAT,170) 3.00 137.52] 76.8100• 230.43 R 7534 'BAT jCore Deposit (BAT,170) 3.00 15.00( 15.0000 45.00 D t Delivery: Our Truck W- 99-19:44 Subtotal 275.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: I € Terms: ; µ Tata l A 2 7 5 4 3 .. 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 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)) 01/12/15 repair parts $1,564.57 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 $1,564.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $1,564.57 I hereby certify that the attached invoice(s), or I I 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 Friday, January 09, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund