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Home My WebLink About242955 03/11/15 „� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO�IItFfCK AMOUNT: $'*'”"199.47• 9 ,_�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242955 '",ETON CHICAGO IL 60693 CHECK DATE: 03/11115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 199.47 REPAIR PARTS Genuine Auto Parts March 5, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 02/19/15 969207 $ 286.08 02/27/15 970131 $ 48.92 02/27/15 970161 $ 101.92 03/02/15 970381 $ 275.43 03/04/15 970729 $ 263.12 BALANCE $ 587.47 $ 388.00 TOTAL AMOUNT PAID $ 199.47 �v?y 100006017 CARMEL NAPA Time: 15:04 ) Invoice Number 969207 /■.�� r 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 02/19/2015 o t CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 ._._... 17983 Employee 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR CARMEL, IN 46032-7570 1000060179692074 7534 !BAT .WARRANTY (BAT,170) -1.00 134.90 80.97001 80.97CRjR This item was purchased on invoic # 91088101/08/2014 i ' 7.534 !BAT jCore Deposit (BAT,170) -1.001 15.00 15.0000 . 15.00 CR 4'D Purchased Date 01/08/2014 i t - - 7534 jBAT WARRANTY (BAT,170) -1.00 134.90 80.9700 80.97 CR R i € This item was purchased on invoic # 927413 04/30/2014 -`; ~> BAT Core Deposit (BAT,170) -1.00 15.00 15.0000 15.00CRsD x,. ,7534 ) t Purchased Date 04/30/2014 ) 4" Delivery: Attention: Tax Exemption: i PO#: Terms: s RNPU .� 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: 15:04 Invoice Number 969207: 1441 S GUILFORD RD STE 140 .. ._ ,. NAAREF BY_ VER BY _ Date: 02/19/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 ) 17983 Employee: 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR CARMEL, IN 46032-7570 --...... 1000060179692074 Part NUrtiberLllle ...' ._ DeSC 7 pGlOX3 .,� ZV 1 7548 _a. !BAT €WARRANTY (BAT,170) -1.00 159.87 88.4700 88.47 CRiR 7548 [BAT Core Deposit (BAT,170) -1.00 15.00 15.00001 15.00CRD 7548 BAT WARRANTY ADJUSTMENT (BAT,170) 23.00 1.71 1.7100 39.33 jD Purchased Date 03/08/2013 7548 BAT Core Deposit (BAT,170) -2.00 15.00 15.0000 30.00CRID This item was purchased on invoic # 968757102/17/2015 4 Delivery: Subtotal 286.08CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Credit Memo 286.08 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: 09:22 Invoice Number 970131 I� NAPA nn` A 1441 S GUILFORD RD STE 140 1 N1PA a� REF BY_ VER BY Date: 02/27/2015 oMUMMUNNOW CARMEL, IN 46032-2922 (317) 844-3973 Page: 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 27 OCR + CARMEL, IN 46032-7570 - ---!, ting � t 1000060179701313 PaC Number Lirie Descr3 CionfQuanyxy' rxce F Net ' fi otdl 921 - ' `LMP RPL BULB O 10.001— 2.08 1.19001 11.90 4320P NCB PURPLE POWER 1 GAL (750) 6.001 12.26 6.17001 37.02 � g r Delivery: Our Truck W- 2-10:07 Subtotal 48.92 Attention: Indiana Sales Tax 7.0000% 0.00 r.,. Tax. Exemption: rr PO#: Terms: Tota. 48 k 92 a'z.....s._...�v-.,.j:d as�ssw..a..,,r.......�:i.._.�. .....vu.,.,__.. 4Y..'.c•..*xGa.��, _.._<�. .. Charge Sale 48.92 Customer Signature 68J4ETURNED MUST BE ACCOMPANIED BY THIS INVOICE ALLro Ur,O,i REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:45 Invoice Number 970161. MM 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 02/27/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason�� CITY OF CARMEL POLICE DEPT I Y Y A Sales Rep: anon 3 CIVIC SQ Accounting Day: 27 ( OCR CARMEL, IN 46032-7570 1000060179701616 -Part Number Line Descrpta.oxt, r � ��Quant,xty PrxCe� a3 Net Total a�:� 22-1003 F NRP Core Deposit (NRP NMD) 1 0W 101.92 101.9200' 101.92CRjD This item was purchased on invoice # 969679102/24/2015 i t Delivery: _ Subtotal 101.92 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Credit Memo 101.92 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: 10:02 Invoice Number 970381 HAWN441 S GUILFORD RD STE 140 ,NAMREF BY_ VER BY _ Date: 03/02/2015 ®o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 ( Employee 36 Tige Y Y CITY OF CARMEL POLICE DEPT Sales Rep 36 Tige 3 CIVIC SQ Accounting Day: 2 mm ) OCR CARMEL, IN 46032-7570 ___..-,_,___. 1000060179703810 Part Number 7a] le( @SGx1pC1011QUCy =P1CP 5T2t Fw TOta] 7534 IBAT BATTERY (BAT,170) 3.00$ 134.90 76.81001 230.43 °R 7,534BAT Core Deposit (BAT,170) 3.00 15.00 15.0000 45.00 YD Delivery Our Truck W- 2-10:47 Subtotal 275.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 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 _... MCARMEL NAPA Time: 11:17 ! Invoice Number 970729. �N® 1441 S GUILFORD RD STE 140 AMIM r REF BY VER BY Date: 03/04/2015 M, 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 OCR <,. Accounting Day: 4 CARMEL, IN 46032-7570 1000060179707291 Part`Number Line DesCx� tion- Quart x y Prrce Net Total° 7651184 V [BK �PTEX RVIEW MIR ADH CD (210) 6.00 4.54 2 4900 14.94 60-022-HBI/ (WIP !ACCUFIT HYBRID (800) 2.00§ 30.38 16 1400' 32.28 60-021-HB V IWIP (ACCUFIT HYBRID (800) 2.00 30.381 16.1400 ._ 32.28 7534• !BAT [BATTERY (BAT,170) 2.00 134.90; 76.8100 153.62 'R 7534 BAT Core Deposit (BAT,170) 2.00 15.00( 15.0000£ 30.00 D 12013 Chevrolet Impala 3.6 L 217 CID V6 DOHC24 j Delivery: Our Truck W- 99-23:17 Subtotal 263.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Tota: 263 '12 Charge Sale 263.12 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. ALLOWED 20 Genuine Auto Parts IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $199.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 42-370.00 $199.47 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, March 05, 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)) 03/05/15 repair parts $199.47 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