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HomeMy WebLinkAbout243498 3 /24/2015 ♦y u,..G�N�f �, ;• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......*418.84* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243498 vM. CHICAGO IL 60693 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 418.84 REPAIR PARTS 100006017 CARMEL NAPA Time: 15:54 Invoice Number 971150; rAP 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 03/06/2015 o "10W CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Y ® Sales Rep: 36 Tige 3 CIVIC SQ ! OCR CARMEL, IN 46032-7570 ,_ Accounting Day:R-6 YN N„�m 1000060179711507 'Part Number ;Line Descrpta on �� I(Quartlty Pry ce T�Tet -2KTotal 665-4022 NOE WINDOW REGULATOR U 1.00€ 326.40 184 00003 184.00 F 2011 Chevrolet Impala 3.9 L 237 CID V6 OHV ,vith VVT Delivery: Subtotal 184.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s Terms: 1 ?_�.�_'� Charge Sale 184.00 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: 11:16 ! Invoice Number 971531; NAPA 1441 S GUILFORD RD STE 140 e REF BY_ VER BY _ Date: 03/10/2015 NA 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 S )� OCR Q Accounting Day: 10 ;; CARMEL, IN 46032-7570 1000060179715317 Pazt Number " Lllles 135CYpGOYl €QUan3yPY1C2 l 12t {'t... TOta7 LE5282 CAL REMAN BRAKE CALIPER (CAL) 1.00 163.34 84.3700 84.37 LE5282 CAL Core Deposit (CAL) 1.00: 55.56 55.5600, 55.56 'D LE5281 iCAL REMAN BRAKE CALIPER (CAL) 1.00 163.34 84.37001 84-.37 LE5281 )CAL Core Deposit (CAL) 1.00 55.56 55.5600 55.56 D 2001 Chevrolet Truck Silverado 2500 3/4 Ton14WD - Pickup 6.0 L 364 CID V8 Vortec Delivery Subtotal 279.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption. PO#: Terms: :27986 s Charge Sale 279.86 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �....._�_.�,. ._...... _"......... .......... 971810, CARMEL NAPA Time: 16:02 : Invoice Number ® 1441 S GUILFORD RD STE 140 { INAPAl " �` REF BY VER BY _ Date: 03/11/2015 ®o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 g . 17983 Employee 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep. 36 Ti e Y Y 3 CIVIC SQOCR Accounting Day. 11 ) as CARMEL, IN 46032-7570 } 1000060179718109 Part NumberLxne De5CYlptlOn>: Quanti.ty Price Net <Tota1 787143 'NW (HEADLIGHT (466,455) ( 2.00 13.661 7.1200; 14.24 I Send Thursday l t i 4 j t i i a t Delivery: Subtotal 14.24 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: •24 Charge Sale 14.24 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: 18:02 Invoice Number 971834 NAPA` 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 03/11/2015 MMUNWANNft CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 y 179:83 Employee: 3 DAVE CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 40 3 CIVIC SQ Accounting Day: 11 zi OCR n CARMEL, IN 46032-7570 1000060179718341 Part Number Li e Descr ption' •Quantity Price Net Total" LE5282 iCAL ECore Deposit (CAL) -1.00: 55.56] 55.5600 55.56CR:D ( This item was purchased on invoice` # 971531; 03/10/2015= LE5281 jCAL Core Deposit (CAL) -1.001 55.561 55.5600; 55.56 CR D This item was purchased on invoice,. # 971531? 03/10/2015 ( E ' E � 2 F � 1 I Delivery: i Subtotal 111.12CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 4 PO#: Terms: 111 .12 CR Credit Memo 111.12 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: 14:12 Invoice Number 971773 1441 GUILFORD`VEB YD STE 140 AM -� REFBDate: 03/11/2015 INAPAkMOMMMO �o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 E 17983 Employee. 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQOCR Accounting Day: 11 CARMEL, IN 46032-7570 1000060179717734 Part Number ;Line` " '' De t" Quantity Przce Net Total ( .>..._ . _ !I"Q . __. W. .-_._ i 10.00,1 0.761 0 4100; 4.10 921 � iP,VB MINIATURE BULB O �, ' 194 jAVB !MINIATURE BULB,,O 10.003 0.541 0.2100; 2.10 3 53 52 .` ':EXH EXHAUST INSULATOR O 2.00, 2.741 1.38001 2.76 J 1 t � 1 Delivery: Our Truck W- 2-14-:57 Subtotal 8:196 Attention: Indiana Sales Tax 7.0000% -0.00 Tax Exemption: PO#: Terms: _ 1 rr Total44 s; �---A�-�- Charge Sale � 8.96 Customer 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: 08:35 Invoice Number 972685 INAPA� h� 1441 S GUILFORD RD STE 140 ,` REF BY_ VER BY _ Date: 03/18/2015 ® o CARMEL, IN 46032-2922 a (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: 18 OCR CARMEL, IN 46032-7570 _....... .... .... . ..... 1000060179726859 Part Number` Line « '; DesCr,•,iption Quantity „Price Net„ Total 7060 FIL <NAPAGOLD OIL FILTER (300) 12.00' 11.501 2.3000, 27.60 �R 7502 IFIL iNAPAGOLD OIL FILTER O 6.00. 12.741 2.5500 15.30 R £ I ) z - -_Delivery. _ Subtotal 42.90 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total ? 42 90 Charge Sale�� 42.90 � 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 March 20, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 03/06/15 971150 $ 184.00 03/10/15 971531 ;$ 279.86 03/11/15 971810 '$ 14.24 03/11/15 971834 $ 111.12 03/11/15 971773 $ 8.96 03/18/15 972685 I$ 42.90 BALANCE i$ 529.96 $ 111.12 TOTAL AMOUNT PAID j$ 418.84 VOUCHER NO. WARRANT NO. Genuine Auto Parts ALLOWED 20 IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $418.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department ©8S(7q 93 PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 1110 42-370.00 $418.84 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 Friday, rch 20, 201 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)) 03/20/15 repair parts $418.84 I I 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