242526 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 355214
d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApa4WCK AMOUNT: $****.-874.94*
r_ T`N cog° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242526
qM, CHICAGO IL 60693 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 874.94 REPAIR PARTS
100006017 _....--------............................ ......................
CARMEL NAPA Time: 11:48 Invoice Number 967761:
ICAPA AM IN= s 1441 S GUILFORD RD STE 140 Il
CARMEL, IN 4603BY2922 Date: 02/09/2015 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
(317) 844-3973 Page: 1/1
....................... .......-------------
...........****'*****.......------------------
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...............
..........
----------- ---------
------------------
.....------------
...............
. ..---
..----
17983 Employee: 36 Tige
11
CITY OF CARMEL POLICE DEPTSa12s Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 9 OCR
CARMEL, IN 46032-7570 ---------- ... «:.
1000060179677616
:::.:...:..::::::......::..13 iris ::.::;.:.:: ;.;:;;:;::.. ani :. `.:. ... r '><>:--- ---- .:;::;:.;:.:...
- - --....._.._...:............ ..._....... _
RWRO10M :CHT WRENCH RATCHETING STD () 1.W. 41.86: 24.9900: 24.99
RWR013M :CHT :WRENCH RATCHETING STDU 1.00' 45.08: 26.4900 26.49
: i
-T
............................................................. ---------------- -----------.........................................
.
Delivery: Our Truck W- 99-23:48 Subtotal 51.48
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POn:
Terms:
-----------------
................_..... - - - ............_... _................ ..............
Charge Sale 51.48
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: 08:38 Invoice Number 968044
NAPA 1441 S GUILFORD RD STE 140
r� REF BY VER BY Date: 02/11/2015
' 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 t'
3 CIVIC SQ Accounting Day: 11 OCR
� CARMEL, IN 46032-7570 `- """"'
1000060179680443
Part Number "Line DeScri tion "
p `Quantity='<•' Price I.. Net 'Total
7534 IBAT BATTERY (BAT,170) 3.00 134.90; 76.81 230.43 ;R
7534 BAT Core Deposit (BAT,170) 3.00, 00;15.00; 15.0000, 45.00 D
i
F
Delivery: Subtotal 275.43
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
xr Total k.• 275 ..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: 10:54 Invoice Number 968080
E
PA� 1441 S GUILFORD RD STE 140 g
AM ,ea REF BY_ VER BY Date: 02/11/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
17983Employee: 5 JONATHAN (?
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige i:'. Y Y
3 CIVIC SQ Accounting Day: 11 E OCR
CARMEL, IN 46032-7570 _ __ _.. _. __....... .._ _.... ....... .._........... _
1000060179680808
-€);. .
Part Number Line` DesCriptiori .,., ,. (Qudnti,ty;.>_'-aPriCe' >y-� ,Net Total
7534 BAT {'Core Deposit (BAT,170) -1.00E 15.00€ 15.0000; 15.00CR D
fore
item was purchased on invoice, # 968044102/11/2015]
7534 BAT Core Deposit (BAT,170) -1.00 15.00p; 15.0000 15.00CR`D
This item was purchased on invoice # 968044 02/11/2015]
7534 BAT !Core Deposit (BAT,170) l -1.00 15.00€ 15.00001 15.000R.D
E This item was purchased on invoice # 968044, 02/11/2015
7534 BAT WARRANTY (BAT,170) j -1.00§ 134.90 76.81001 76.81 CRIR
This item was purchased on invoice= # 968044� 02/11/2015� #
Delivery:
Attention: Returns
Tax Exemption:
PO#: Cores 3 warranty 1
Terms:
CONTINUED.:
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: 10:54 Invoice Number 968080
(NAPA( 1441 S GUILFORD RD STE 140
REF BY_ VER BY Date: 02/11/2015
�-- CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17983 Employee: 5 , JONATHAN
a CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 11 OCR
w CARMEL, IN 46032-7570 '' " "'` ""
1000060179680808
�r.
Part Number =Line. Descri tion Quantic Price "' Net Total,
p Y.°' _.
7534 BAT Core Deposit (BAT,170) -1.00 15.00 N 15.0000 15.00 CR:D
Purchased Date 02/01/2014
f,
Delivery: Subtotal 136.81CR
Attention: Returns Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Cores 3 warranty 1
i
Terms:
Total 136 :8:1 CR
Credit Memo 136.81 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: 09:59 Invoice Number 968066
El
1441 S GUILFORD RD STE 140 t
REF BY_ VER BY Date: 02/11/2015
®® CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 33 John
® CITY OF CARMEL POLICE DEPT !I Sales Rep: 36 Tige ? Y Y
3 CIVIC SQ I Accounting Day: 11 OCR
mCARMEL, IN 46032-7570 �.--__. _ _._ ....._____._._..__._......._........._...._._-__..__.._._...._....,.,,..._,_.._..__..__.__._.,
® 1000060179680666
Part Number zjL ne- :, Descrigtiori; ��[,QuantPEji ;Price,• •.[: CNet' =v' 'Tot,al `
755-1662 1BK ;FAT STRAP, BUNGEE 20IN (570) ,y 2.00 3.961^ 2.38001 4.76
755-1663 �BK FAT STRAP BUNGEE 30TN (570) ( 2.00 4.651 2.7800 5.56 ;
€ s
) � 1
Deliver Our Truck W- 2-10:44 Subtotal 10.32
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
�. Tota
Charge Sale 10.32
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: 11:48 Invoice Number 968240
1441 S GUILFORD RD STE 140
NAPAAMREF BY VER BY Date: 02/12/2015
CARMEL, IN 46032-2922 t
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ ( + OCR
1 Accounting Day: 12 (;
® CARMEL, IN 46032-7570
1000060179682405
Part Number Line; Description` ``f€Quantity;t Price.y " :" a-.Net,.. iib'%..:T6tal '''
7825236 BK ILIGHT O j 2.001 43.621~ 32.0800] 64.16
E
Delivery: Subtotal 64.16
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: 3
u
w....�. ......-._ �.. - -•. t ..._._
Charge Sale 64.16
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 08:26 Invoice Number 968320
1441 S GUILFORD RD STE 140
I
N PA REF BY VER BY _ Date: 02/13/2015 ,
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: 13 OCR
"aa CARMEL, IN 46032-7570 ' '
1000060179683208
6`•
Part Number 'LineDescription =Quantity. "'>•.Price ,'`, Net Total
1255HII AVB CAPSULE O 12.00 16.60= 9.0000 108.00
2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC< 24
Valve VVT
, t x
j {E
Delivery: Our Truck W- 99-20:26 Subtotal 108.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
...x�_. 'I'ota1 108A0
Charge Sale 108.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMTT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _ ._. ..... _ ....
CARMEL NAPA Time: 08:10 ; Invoice Number 968463
I
NAPAI AM1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 02/14/2015 i
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 I1 OCR
Accounting Day: 14 ______ , _• ^^^ §
® CARMEL, IN 46032-7570 —""
� 1000060179684635
Part Number : Line'€' "' "":. '•1;-- Descrigtiori < '[(Quantrtyy r ': PT'ice" - „CNet '; Total W
7631114 jBK GLOVES O 0 .^5 19.99
1 Above Item on Sale
£
Deliver Subtotal 19.99
Attention: GLOVES Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
'
Terms: � ......,.,.,. ,
�Tota>l . 19`.'•9.9
Charge Sale 19.99
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: 09:11 [Invoice Number 968757
ElANN AW1441 S GUILFORD RD STE 140
ea REF BY_ VER BY Date: 02/17/2015 1
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 6 Jason
CITY OF CARMEL POLICE DEPT ! Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 17 I OCR
® CARMEL, IN 46032-7570
1000060179687570
Part Number" iiLine ;+ DescriptionPrice`;= :h kW,"'N
s - r. Tota
7548 BAT jBATTERY (BAT,170) 2.00 159.87( 88.4700 176.=94 ?R
7548 BAT lCore Deposit (BAT,170) 2.00 15.00 15.0000 30.00 jD
f
£ i
t t t
£ 1 i
t I 3
€
4
Delivery: Our Truck W- 2-09:56 Subtotal 206.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms:
9.4:
Charge Sale 206.94
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: 09:16 Invoice Number 968946
IN APAP 1441 S GUILFORD RD STE 140
® REF BY VER BY Date: 02/18/2015
,�"� 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: 18 p OCR
CARMEL, IN 46032-7570
1000060179689462
<;:: ;; , .Total
® ., rPrice' - Net.`u : >w.>_..
Part Number.: '"1lLine1 •.< .: ,• :.":;,DescripGiori�"'4..;��' �.=�•.J;Quantity� -
7534 !BAT ,BATTERY 5(BAT,170) 3.00 134.901 76.81003
230.43 R
7534 iBAT Core Deposit (BAT,170) 3.00 15.00 15.00001 45.00 D
j[[ i
3
I
Delivery: Our Truck W- 99-21:16 Subtotal 275.43
Attention: Indiana Sales Tax 7.0000$ 0.00
Tax Exemption:
PO#:
Total`.. 2T5.µ 43;.
Charge Sale 27543
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))
02/19/15 repair parts $874.94
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
$874.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
of5 7q?3
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 42-370.00 $874.94 I 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
Thursday, February 19, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund