244246 04/15/15 a^ '4�9 • CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $......**68.63*
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244246
?y�TON. CHICAGO IL 60693 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 68.63 REPAIR PARTS
Genuine Auto Parts April 9, 2015
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
03/03/15 970608 $ 45.00
03/30/15 974444 $ 74.16
03/31/15 974771 $ 14.77
03/31/15 974765 $ 13.85
03/31/15 974785 $ 3.98
04/01/15 974906 $ 6.87
BALANCE $ 113.63 $ 45.00
TOTAL AMOUNT PAID $ 68.63
100006017
CARMEL NAPA Time: 13:52 ? Invoice Number 970608
NAM,' AMPNO 1441 S GUILFORD RD STE 140 ?
REF BY_ VER BY Date: 03/03/2015
�o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 _N..< Employee. 3 DAVE
CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige ? Y Y
3 CIVIC SQOCR
Accounting Day: 3
CARMEL, IN 46032-7570
1000060179706087
Part Number Line Description ,"QuantityNet Tatar
�.,. ,.. �,. M.
7534 BAT ;Core Deposit (BAT,170) -1.00. 15.00; 15.0000 15.00CR D
This item was purchased on invoice; # 970381103/02/2015
7534 " ;BAT Core Deposit (BAT,170) -1.00 15.015.000015.00CR'D
This item was purchased on invoice # 970381103/02/2015,
7534 =BAT lCore Deposit (BAT,170) -1.001 15.001 15.0000; 15.00 CR D
i This item was purchased on invoic # 970381803/02/20153
I
Delivery: Subtotal 45.00 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i
PO#:
Terms:
Total 45 '00 CR
Credit Memo 45.00 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: 08:33 Invoice Number 9744441
1441 S GUILFORD RD STE 140 )
NAPAREF BY VER BY _ Date: 03/30/2015 a
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 1 Accounting Day: 30 ,OCR
w CARMEL, IN 46032-7570 (-��"-'�'-"�'-- '' '�
1000060179744447
8100 MAC GLASS CLEANER 180Z (750) 12.001 9.18 3.6900 44.28 1
4700 MAC BRK-ELEC MOTOR CLNR (200) 12:00 5.36 2.4900 29.88
Delivery: Our Truck W- 2-09:18 Subtotal 74.16
3 Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
3
Charge Sale 74.16
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: 14:59 lInvoice Number 9747711
1441 S GUILFORD RD STE 140
NAPAAM REF BY VER BY Date: 03/31/2015
CARMEL, IN 46032-2922 .
(317) 844-3973 Page: 1/1 _ _ t
17983 Employee: 6 Jason
� CITY OF CARMEL POLICE DEPT £� Sales Rep: 36 Tige
3 CIVIC SQOCR
V„ Accounting Day: 31
CARMEL, IN 46032-7570
1000060179747710
L> Y l+TUmbex ,`L1Yie) DBSptOT1 3 ,11ckYt� 1'x1GE' �+ �' F"4r0 ✓
V 505048.:� _....,� FPG VALVE CMC GASKET. ��._. ��....., t�l_..� .a €�•a
SET O 1.0o'-, 27.92 14.7700) 14.7
001 GTruckYukon 7
kon 6.0 L 366 CI V8 Vorte7 w�
R
Delivery: Our Truck W- 2-15:44 Subtotal 14.77
Attention: Indiana Sales Tax 7.000051 0.00
Tax Exemption:
5 PO#:
Terms:
Charge Sale 14.77
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: 14:38
Invoice Number 974765:
1441 S GUILFORD RD STE 140
NAPAREF BY VER BY _ Date: 03/31/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 6 ,Jason
CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y
3 CIVIC SQOCR
...--
Accounting Day: 31
r CARMEL, IN 46032-7570 . ---._.-.._.--.:-----. ........_ _..-.-��'..
1000060179747658
NumberL�ne ;s ..r 77esct3uri � {ixY , :.Pri ' � e
_.
..
641-2137 NOE WHEEL NUT () 1.00 3.18 1.9900 1.99 )
2001 GMC Truck Yukon 6.0 L 366 CIE V8 Vorte
641-4120 NOE WHEEL BOLT () 1.00. 3.66 2.29001 2.29
2001 GMC Truck Yukon 6.0 L 366 CIE V8 Vortec
7440LL LMP BULB () 3.00 5.58 3.1900 9.57
2014 Ford Truck Explorer 3.7 L 227 CID V6 D HC 24
Valve
8
............ -......................_....................m_...._.,......._.....,........,......... ........ ...... ..,..__.,.._ ..,......,
Delivery: Our Truck W- 2-15:23 Subtotal 13.85
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
y
Charge Sale 13.85 .
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: 16:02 Invoice Number 974785
NAPA AU1� 1441 S GUILFORD RD STE 140 ?
REF BY_ VER BY Date: 03/31/2015 �
W CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee 33 John
NN
CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige y y
3 CIVIC SQ Accounting Day: 31 OCR
CARMEL, IN 46032-7570 1000060179747854
�a
kart umber Line 1 es Apst on _1 Qi a xt ) ;.Prxce.r; TsG
1
641 .
2137 INOE WHEEL NUT 2
2001 GMC Truck Yukon 6.0 L 366 CI V8 V00 3.1 b m
O � 2. 8 1.9900# 3.98 !
t e�
a
Delivery: Subtotal 3.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POO:
Terms:
MR
Irk
Charge Sale 3.98
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: 12:47 Invoice Number 974906
�NAPA� 1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 04/01/2015 y
�o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 E
17983 Employee: 6 Jason
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y `
3 CIVIC SQ Accounting Day: 1 t OCR
CARMEL, IN 46032-7570 1000060179749068
S
5
Part Number Line Descrxptaon: QuantLty, Pxioe Net T,ota1
_,,.:. ,.._...,.,,,,,................:....... ..d,_,,. ...'. ,.�,...�..w,�_ ,.......... �.,..,�... ....,_..,...w..... _.v..,,.W,...,.� .a,.,h..J� tea,>,.�t�---".. .�. ..a� :.m�._. .....�.. �.:...�..
641-4120 NOE WHEEL BOLT O 1.00 3.66 2.2900; 2.29
641-4250 (NOE WHEEL BOLT O 2.00 3.66 2.2900' 4.58
l
I
Delivery: Subtotal 6.87
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
7
Charge Sale` 6.87
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
$68.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
095/77913
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 0 $68.63
I hereby certify that the attached invoice(s), or
42-370.0
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, April 09, 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))
04/08/15 repair parts $68.63
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