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245483 5 /20/2015 r Cqq CITY OF CARMEL, INDIANA VENDOR: 355214 d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApahfCK AMOUNT: $......*596.48* f. r° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245483 9MlON E° CHICAGO IL 60693 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 596.48 REPAIR PARTS Genuine Auto Parts May 15, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 05/06/15 979986 $ 40.80 05/08/15 980507 $ 11.02 05/11/15 980673 $ 59.94 05/12/15 980903 $ 484.72 BALANCE $ 596.48 $ - TOTAL AMOUNT PAID $ 596.48 I 100006017 CARMEL NAPA Time: 07:48 Invoice Number 979986 VAJ.P1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 05/06/2015 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: 6 OCR CARMEL, IN 46032-7570 1000060179799860 Part Number =Line Description ?Quantity" Price Net Total 34734 NBH INTEGRATED THERMOSTAT O 2.001, 30.58; 16.1000 32.20 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC_ 24 Valve VVT HSD516 BK HD DRILL BIT 3 16 (634) 4.00• 3.35 2.1500 8.60 2012 Chevrolet Impala 3.6 L 217 ChD V6 DOHC, 24 Valve VVT 3 Delivery: Subtotal 40.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 40 .'80 Charge Sale 40.80 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: 17:44 . Invoice Number 980507 URIE3 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 05/08/2015 MMMMWARNWaft CARMEL, IN 46032-2922 (317).844-3973 Page: 1/1 17983 Employee: 36: , Tiger CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: ,8 OCR ® CARMEL, IN 46032-7570 1000060179805078 Part Number, ,Line Description, Quantity, Price Net Total 2012 Chevrolet Impala 703-1717 BK Gas Cap (320) 1.00; 26.14, 11.0200 11.02 Above Item on Sale I t Delivery: Subtotal 11.02 Attention: Indiana Sales Tax 7.0000%- 0.00 Tax Exemption: PO#: car 103 Terms: Total 11a'02 Charge Sale 11.02 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: 09:54 Invoice Number 980673 1441 S GUILFORD RD STE 140 INAPAI Date: 05/11/2015 �t REF BY_ VER BY 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: 11 OCR CARMEL, IN 46032-7570 1000060179806736 Part Number Line Description' :,Quantity ;a 'Price Net Total 1DEY. NAF NAPA DEX COOL ANTIFRZ (350) 6.00 22.38 9.9900 59.94 Above Item on Sale Delivery: Subtotal 59.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .` Total'; 59 . 94 Charge Sale 59.94 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: 10:45 Invoice Number 980903 (NAPA " 1441 S GUILFORD RD STE 140 j p REF BY VER BY Date: 05/12/2015 ' �-� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTY Y Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 12 OCR ® CARMEL, IN 46032-7570 1000060179809038 Part Number Line, ,tr „ Description, 4uantity� Pricero Total F 7060- t "FIL NAPAGOLD OIL FILTER (3 00) 24.00 11.50 2.30 00 55.20 R 1522 "�� FIL NAPAGOLD OIL FILTER (300) 12.00 13.20; 2.6400 31.68 R 7502 ;FIL NAPAGOLD OIL FILTER O 12.00 12.74; 2.5500E 30.60 R 7534 BAT BATTERY (BAT,170) 4.00 134.90 76.8100307.24 R 7534 BAT Core Deposit (BAT,170) 4.00 15.001 15.0000 60.00 D i Delivery _ Subtotal 484.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - Total 4"84 . 72 Charge Sale 484.72 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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)) 05/15/15 repair parts $596.48 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $596.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $596.48 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 riday, May 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund