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241507 1 /27/2015 Cqq CITY OF CARMEL, INDIANA VENDOR: 355214 a; ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: S""'""229.37' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241507 qy. CHICAGO IL 60693 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 229.37 REPAIR PARTS Genuine Auto Parts January 23th 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 01/09/15 964044 $100.24 01/12/15 964214 $1.34 01/13/15 964376 -$2.94 01/20/15 965392 $145.17 01/20/15 965387 $198.59 01/21/15 965470 $71.43 BALANCE $374.54 $145.17 TOTAL AMOUNT PAID $229.37 100006017 CARMEL NAPA Time: 15:.10 N AInvoice Number 964044 F1 PA 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 01/09/2015 o 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: 9 OCR CARMEL, IN 46032-7570 1000060179640442 133Ykt] - pY1C@ ' 3� Nflt3 TOt11� z? _ Par t—Nufnbera :, ,[Lnei r, Deso �.pit t3on � 7-6430. _ �� (NPS PRESSURE HOSE O 1.00- 50.84 26.20001' 26.20 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV #ith VVT 75208 NOL DEXVIATF (016) 12.00 11.64 6.1700 74.04 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV with ' VVT ) Delivery: Subtotal 100.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POO: Terms: ) k.al Charge Sale 100.24 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: 09:28 Invoice Number 9642141 0 1441 S GUILFORD RD STE 140 4 NAPA REF BY_ VER BY _ Date: 01/12/2015 E3 CARMEL, IN 46032-2922 } (317) 844-3973P age: 1/1 3 17983 _ Employee: 5-, JONATHAN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 12 OCR _ CARMEL, IN 46032-7570 1000060179642146 part Number.._.s Line Descptaon ` QuantzY ,P,'ra ceti, Net�� _. Totaly._'... .,,... I 7755935 BK STAR TAMPRF T20H BIT (947) 1.00 2.34 1.3400 1.34 i i Delivery: Subtotal 1.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: P_'a 4 Charge Sale 1.34 Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:52 ; Invoice Number 964376 NAPA 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 01/13/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee 3 DAVE j o CITY OF CARMEL POLICE DEPTj Sales Rep. 36 Tige ? Y Y 3 CIVIC SQ 1 Accounting Day: 13OCR a CARMEL, IN 46032-7570 ____ �.._ __..... ................ _.. .._.. _ .. 1000060179643760 Part'Number Line DeSCrxption' Quantsty Price s _„ Net Total : '' ... _...,e _, _ ,. 7755963 BK STAR BIT T21 1 4X2 () 2.00 2.57E 1.47W 2.94J j i i Delivery: Subtotal 2.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: [[[ PO#: Terms: Total 2 . 94 �.xF. . . Charge Sale 2.94 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY E3100006017 CARMEL NAPA Time: 15:09 Invoice Number 965392 AMPM3p 1441 S GUILFORD RD STE 140 �� REF BY VER BY Date: 01/20/2015 o -� 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 SQOCR Accounting Day: 20 E w CARMEL, IN 46032-7570 �"'.."'_"__".'. _"'""�"""" .,.""""."""__m_µ.."`_`"""""" 1000060179653927 Past Number Lne(i Description, ,Quantay Price 'Net Total CU2827 ._NR This,h.. __ �.. �. _ ,.: RADIATOR O -1.00 279.16 145.1700 145.17 CR R s item was purchased on invoic # 963364101/06/2015 q Delivery: Subtotal 145.17 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ._...�.. .. ....,�.._,w ....r-_ v.. Tot�l��_ 45 �17 CR Credit Memo 145.17 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 ------- .:--- _. _. E3CARMEL NAPA Time: 14:51 Invoice Number 965387' NAPA AM1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 01/20/2015 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: 20e OCR CARMEL, IN 46032-7570 1000060179653874 Part Number Line' Description. Quantsky _Prace Net :" Total ! _ 5 a_ CU2837 INR (NAPA RADIATOR O 1.00 381.90 198 59001 198.59 R 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV ith { VVT j E Delivery: Subtotal 198.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: F Terms: _ _Tot_al198 :59. Charge Sale 198.59 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 CARMEL NAPA Time: 09:18 dInvoice Number 965470 �� AM PAM. 1441 S GUILFORD RD STE 140 P) REF BY VER BY Date: 01/21/2015 W& CARMEL, IN 46032-2922 P (317) 844-3973 Page: 17983 Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ; 3 CIVIC SQ Accounting Day: 21 OCR m CARMEL, IN 46032-7570 :,,...�._._�._..�.._ _�._.,.,..rv.... ..._.�......�...�.....w_,....�I 1000060179654702 Part Number Line1 Deserptzon _� Quanty Pziae_. __Net i� Tgtal __.,.., _ 4320P INCB PURPLE POWER 1 GAL (750) 6.00( 12.26 6.1700 37.02 7045 IFIL NAPAGOLD OIL FILTER O 3.00[ 11.34 2.2700 6.81 IR 7060 jFIL NAPAGOLD OIL FILTER (300) 12.00 11.50 2.3000 27.60 IR Delivery: Our Truck W- 99-21:18 Subtotal 71.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total; 1A3 Charge Sale 71.43 Customer 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. i ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $229.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0951W913 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 42-370.00 $229.37 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 23, 2015 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)) 01/23/15 repair parts $229.37 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