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HomeMy WebLinkAbout242738 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 355214 ® I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $......*506.09` a° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242738 99'�roiiE°'` CHICAGO IL 60693 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 506.09 REPAIR PARTS 100006017 _ E3CARMEL NAPA Time: 15:18 Invoice Number 968894 NAPA 1441 S GUILFORD RD STE 190 ) REF BY VER BY Date: 02/17/2015 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/2 17983 Employee 6 Jason y CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y 3 CIVIC SQ m'TV^ Accounting Day: 17 OCR ® CARMEL, IN 46032-7570 --'--'..'"""""�'�""""'_"_ """""_�_-__"�..""'" ` 1000060179688944 '. Part Number Line, Descrpion ' ,Quant ] P.rGe �` Net 4Tota1„ x 60-022-HB jWIP ACCUFIT HYBRID (800) 2.00 30.38 4 15.1900 30.38 Above Item on Sale j 2013 Chevrolet Impala 3.6 L 27.7 CID V6 DOHC24 Valve VVT s 60-021-HB #WIP ACCUFIT HYBRID (800) 2.001 30.38 15.1900 30.38 a Above Item on Sale y 2013 Chevrolet Impala 3.6 L 2'7 CID V6 DOHJ 24 Valve VVT g Delivery: Our Truck W- 2-16:03 Attention: Tax Exemption: PO#: i Terms: 5 �(h 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: 15:18 Invoice Number 968894: NAPA 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 02/17/2015 © CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 Employee: 6 , Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 1000060179688944 Part Number ' ��Linei_F "` � Descrxptionw���,� Cr anti�j� Pace i ,�� NB22OWI WIPER BLADE (800) 8.00 7.16 3.1900 25.52 2010 Chevrolet Impala 3.9 L 237 V6 OHV ith VVT Delivery: Our Truck W- 2-16:03 Subtotal 86.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: IT '8 86 28 �N ._.„..�... az �a>:C,.:�' �.. '��dd..,3:_er.,a,•.m.k�...,._ '.aab4svok.S+'Ac. 'a'.w...,,.....x,.:�"i9it6 ....�,.«. n... Charge Sale 86.28 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 NAPA Time: 13:22 Invoice Number 969191 N��� A 1441 S GUILFORD RD STE 140 I Date: 02/19/2015 I REF BY_ VER BY a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 1 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 ._._...�..._._ ._,_..„_..,_.�..._.._ .___, ,.,....� ..............�._� 1000060179691912 PaY.b Number 7 iT12t �p kQticlk '� S1C8 da ., Q r a aiwx ZOtal 7)@Br Y]p10�1 1522 FIL NAPAGOLD OIL FILTER (300) 12.001 13.20 2 6400= 31.68 R 091314 (CRC BRAKLEEN 2002 (200) 12.00 10.98 3.79001 45.48 S ( Above Item on Sale 1 I Delivery: 77.16 Attention: stock Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _ 'T' 't 17716„ .. Charge Sale 77.16 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: 08:35 Invoice Number 969493: /N AM 1441 S GUILFORD RD STE 140 1 PM9 � REF BY_ VER BY Date: 02/23/2015 ® ' 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 SQOCR i Accounting Day: 23 CARMEL, IN -4.6032-7570 1000060179694937 Part NllmbeTs Line f .. F _.._.. D@SCSpC14T2'',... a � lld ]Ce s2t u . IOc3 x .. 60-021-HB IqWIP ACCUFIT HYBRID (800) 2.00 30.38 15.19001 30.38 i Above Item on Sale j 60-022-HB 1WIP ACCUFIT HYBRID (800) 2.00, 30.38 15.1900 30.38 Above Item on Sale 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC124 Valve VVT Delivery Our Truck W- 99-20:35 Subtotal 60.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ng Charge Sale 60.76 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: 09:22 lInvoice Number 969679 u 1441 S GUILFORD RD STE 140 rAP REF BY_ VER BY _ Date: 02/24/2015 o ' CARMEL, IN 46032-2922 f, (317) 844-3973 Page: 1/1 17983 Employee 36 Tige Y Y CITY OF CARMEL POLICE DEPT EEE Sales Rep: 36 Tige 3 CIVIC SQj I OCR Accounting Day 24 CARMEL, IN 46032-7570 i .__.. ... _. _.. _ _ .__,..._.. ._.... ... _.,..,...... 1000060179696793 Part,Number a `o Lllle a, Sat?SCl1prOTi a6?idXt a ? 1Get 3 # '�Qti7 5 r . .. >. ... .,,3.i�.,.awus .,�........ .,.W x.,.c:..az:x,..c ...... ,. .. 22-1003 INRP REMAN RACK AND PINION (NRP,NMD) 1.00 351.70 179 97001 179.97 22-1003 NRP Core Deposit (NRP,NMD) [ 1.00 101.92 101 92001 101.92 0 `200110 Chevrolet Impala 3.9 L 237 CIa V6 OHV �ith e z ( 8 i Delivery: Our Truck W- 99-21:22Subtotal 281.89 Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 281.89 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Genuine Auto Parts February 26, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 02/17/15 968894 $ 86.28 02/19/15 969191 $ 77.16 02/23/15 969493 $ 60.76 02/24/15 969679 $ 281.89 BALANCE $ 506.09 $ - TOTAL AMOUNT PAID $ 506.09 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $506.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0 9 C71B PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $506.09 I hereby certify that the attached invoice(s), or 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 Thursday, February 26, 2015 61Z 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)) 02/26/15 repair parts $506.09 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