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244484 04/21/15 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $*******498.56* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244484 CHICAGO IL 60693 CHECK DATE: 04121/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 498.56 REPAIR PARTS 100006017 _...._._____... CARMEL NAPA Time: 08:32 Invoice Number 9749961 NAPA 1441 S GUILFORD RD STE 140 �" REF BY VER BY Date: 04/02/2015 NEWWAo CARMEL, IN 46032-2922 ; (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE m CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 2 OCR CARMEL, IN 46032-7570 --- - -`- - I 1000060179749969 M Part Number �!L_ine Des�rxption: yanx; Price, °Net f Tobal � _.(. 7651184 BK PTEX"RVIEW MIR ADH CD (210) 8.00 4.54 2.4900 19.92 ASAP please Delivery: Our Truck W- 3-09:32 Subtotal 19.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _� __ _ ..E, _ 19 9 v._..._ Charge Sale 19.92 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: 11:05 Invoice Number 975056 1441 S GUILFORD RD STE 140 E30 REF BY VER BY _ Date: 04/02/2015 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: 2 OCR CARMEL, IN 46032-7570 -- � 100006017975056377 E _._ Bart Number ..v. Line,f .._ ,._ Descrpt�on hQuantx,tk „ w. ZX-3030 NFR 30LB 134A REFRIGERANT O 1.00 176.88 99.7200 99.72 i s' 3 t Delivery: Our Truck W- 99-23:05 Subtotal 99.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: 72 Izz Charge Sale 99.72 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 9753141 7AP i AM 1441 S GUILFORD RD STE 140 PMU4 � REF BY VER BY Date: 04/03/2015 MENUACARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige f ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR a CARMEL, IN 46032-7570 1000060179753141 PdYb IJL1T(t}�eY,. . F ._ .atL_lri2 _; 7�25CY 1 017' .y.. .,. i1 YS y9X?T C .zaa F 4: 2725 FIL �NAPAGOLD AIR -FILTER (300) 1.00 41.72 8.3500 8.35R 641-1527 NOE €WHEEL NUT U 2.00" 1.0800 2.16 ) 4 ( rt. Delivery: _ Subtotal 10.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _� ........._ . ..._._ _..'L =,"MUS& Charge Sale 10.51 :Customer Signature ALL 0066S`RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND =J-5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 _......._...... ._. .,.:..,.,_ ::.::.......:__.....I CARMEL NAPA Time: 14:03 Invoice Number 975308, AM 1441 S GUILFORD RD STE 140 a REF BY_ VER BY Date: 04/03/2015 NAPA CARMEL, IN 46032-2922 q (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Y Y ! ® Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 1000060179753089 i rillie f Part Numker }Line) Descpt�bhr t2uantx � .e_.. 773863 SER TOIL FILTER CAP WRENCH U 1.00 14.20 7.9900 7.99 1085 FIL NAPAGOLD OIL FILTER (300) 2.001 12.44 2.4900 4.98 R 1T Delivery: m Subtotal 12.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: rTotal ___� _.<._ Charge Sale 12.97 ustomer Signature , ALL GOODS-flETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,;x5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 -._ ..,, .....:..:._ ., CARMEL NAPA Time: 08:20 Invoice Number 9751854 1441 S GUILFORD RD STE 140 " 1 N APAP ey REF BY_ VER BY _ Date: 04/03/2015 CARMEL, IN 46032-2922 (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: 3 OCR i CARMEL, IN 46032-7570 1000060179751857 4 Part Ner _ Lzrie` Descxxpt�ani 4 ..._,. uan � ?r�?e_ Net , F Total . 88-2380 M � 1GRO CONNECT O 1.00 120.30 68.0000 68.00 4 Delivery: Our Our Truck W- 99-20:20 Subtotal 68.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: S PO#: Terms: -77 _ %r ' Totay&$h 0Q 77— __ . . _r.... Charge Sale 68.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 "" __".`sz CARMEL NAPA Time: 09:15 Invoice Number 9754991 M A t1 AM 1441 S GUILFORD RD STE 140 ,E M®y, e� REF BY_ VER BY Date: 04/06/2015 ( CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR ! CARMEL, IN 46032-7570 1000060179754998 7825240 BK 'REPL LAMP (620) 2.00 8.65 6.3700 12.74 5000378 BK (LRG LAMP 75A RS TC () 4.00 1.92 1.5900) 6.36 Delivery: Our Truck W- 3-10:15 Subtotal 19.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption:. PO#: Terms: otal�u._..,_y.. . Charge Sale 19.10 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY TRIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E3CARMEL NAPA Time: 12:10Invoice Number 975562. .1 1441 S GUILFORD RD STE 140 NAPAAMREF BY VER BY Date: 04/06/2015 CARMEL, IN 46032-2922 "' (317) 844-3973 Page: 1/1 wa 17983 Employee: 3 DAVE ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 1000060179755620 Number ¢ ;I��ne' _ Dese3pionQuantxt 5816-542 RFD HEXuSCRW O 25.00 1.42 0.5600 14.00 I Delivery: Subtotal 14.00 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: Charge Sale 14.00 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: 08:35 Invoice Number 9756701 .1p1 nD 1441 S GUILFORD RD STE 140 g N�{+A _` REF BY VER BY Date: 04/07/2015 111. 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 DAVE Y Y i CITY OF CARMEL POLICE DEPT SalesRep: 36 Tige 3 CIVIC SQL Accounting Day: 7 OCR CARMEL, IN 46032-7570 1000060179756709 _Part Number Lire( x __ Description .,1 QuantzGy� E'r..�en 3 Netw Total 5816-542 M RFD HEX SCRW O 100.00 1.42 0.5600 56.00 - m Delivery mm0ur Truck W- 99-20:35 Subtotal 56.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: Charge Sale 56.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY II -- - 100006017 CARMEL NAPA Time: 13:58 Invoice Number 975769? NAPA 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 04/07/2015 0�5o 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 1 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 -- 1000060179757691 f _ PdYtuTtllJer ,a w Ia7}1$S x DeSG`xxpCzOx g rX1Qxc�( .ITEC..,,. IOtd� ' 60-021-HB t.(4.( D WIP ACCUFIT HYBRID (800) x 4.00 30.38 15.1900 vV v=60.76 Above Item on Sale 60-022-HB WIP ACCUFIT HYBRID (800) 4.00 30.38 15.1900 60.76 3 Above Item on Sale 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 Valve VVT 9 3 Delivery. �;_ Subtotal II 121.52 Attention: Indiana. Sales Tax 7.0000% 0.00 Tax Exemption: PO#: l Terms: Charge Sale 121.52 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �_ µ ..x... -._.......... CARMEL NAPA Time: 10:37 Invoice Number 975893 INAPAIAMREFlBY GUI`VERRDBRD STE 140 Date: 04/08/2015 �o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 j Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8 OCR CARMEL, IN 46032-7570 ; 1000060179758930 Part Number 'Line{ Desczptzonx _Q�anitj�ar Prue Net a Notal w _ _ 92-1131C _. ECH TPMS SENSOR O 2.001 76.82 38.4100( 76.82 2009 Jeep Grand Cherokee 4.7 L 287 CID V8 SOHC 16 Valve - � Delivery: Our Truck W- 2-11:22 Subtotal 76.82 r Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 76.82 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $498.56 ON ACCOUNT OF APPROPRIATION-FOR Carmel Police Department 026 171 09115' PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $498.56 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, April 16, 2015 all- 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)) 04/16/15 repair parts $498.56 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