246306 06/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�hWCK AMOUNT: $....."353.10'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246306
CHICAGO IL 60693 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 353.10 REPAIR PARTS
100006017 _.
CARMEL NAPA Time: 10:34 ? Invoice Number 981084
MAN AM1441 S GUILFORD RD STE 140
® REF BY_ VER BY Date: 05/13/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 6 Jason
g CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y
3 CIVIC SQ i Accounting Day: 13OCR
o CARMEL, IN 46032-7570 _.. ...__ .__._....__...___.-._ __ ___.-_ _.._..__.. _.._ ..._.._....... -_ __s,
1000060179810847
Part Number, ;Line' Description ;%` „'jQuanti•Ey'( Price.• Net '. '( Total,
7534 BAT ;Core Deposit (BAT,170) -3.00 15.00; 15.0000 45.00 CR D
This item was purchased on invoice` # 98090305/12/20151 !
t
Delivery: Subtotal 45.000R
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: i
_ YY ;To'tal :4'5 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: 15:10 Invoice Number 983499
�N APA AM ` 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 05/29/2015
EMMOMOMMO3
CARMEL, IN 46032-2922
(317) 844-3973F age: 1/1
% 17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige i i Y
3 CIVIC SQ Accounting Day: 29 ? OCR
® EL
R
CAM , IN 46032-7570 ._ _..___........ ...... ._.....-. _.__.__. ...._.�_-._._..__._.. . . __.. ,
® j 1000060179834992
t' P
Part Number.. ; Liner„ 1;` Description, µ _.,» °.mss aQuanti y, .'"'Price a ; N`et 4.,w3 Total,
7594R iBAT (BATTERY` (BAT) ~V w 1.00 207.83, 133.8500 133.85 IR
7594R ;BAT Core Deposit (BAT) 1.001 15.00 15.00001 15.00 iD
2009 Jeep Grand Cherokee 4.7 L 287' CID V8 SOHC 16
Valve
€ y€f f
i
Deliver Subtotal 148.85
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
_.. _... _... _. _'. . 'r .._...F. _T;otaly 7 148, _.85
Charge Sale 148.85
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: 13:50 Invoice Number 983762
�NAPAI AM •,' 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 06/01/2015
CARMEL, IN 46032-2922 ®� o
(317) 844-3973 Page: 1/1 ��C7
17983 Employee: 6 Jason
CITY OF CARMEL POLICE DEPT (
� Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 1 $€ OCR
m CARMEL, IN 46032-7570
1000060179837622
Part Number Line,; s Description =,Quarit•i`ty:i',h;"Price`. >Total' "
>': r
246-5145 'RAY REMAN STARTER (RAY) w 1.00, � 290.40; 145.2000 145.20 R
I ,
246-5145 TRAY =Core Deposit (RAY) 1.001 27.5011 27.5000= 27.50 D
jj{ f
f t
` E
Delivery: Our Truck W- 2-14:35 Subtotal 172.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax ExemptiCCAR
PTer
I
;. .
; <
_ .�,•_µ,w..�..�..._ _ T;= tal„_...J_., 2' -,7 0,
Charge Sale 172.70
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
'F 100006017 _. - . .._.....,..._.. _.
--- CARMEL NAPA Time: 14:08 Invoice Number 984001
n■,n nn 1441 S GUILFORD RD STE 140 f
/IIN,N1YH
AMAIM a REF BY_ VER BY Date: 06/02/2015 =
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 ;1 OCR
® CARMEL, IN 46032-7570
1000060179840011
T
,.- Part Number ��Line; .•, r,. Descriptions; M �[,.Quant'ity; �� ;Price • "; •`•Nets, • -Tot_al" •;,
A1216 NCB �(MEGUTARS CLNR WAX LIQ (750) 1.00 16.42 8.26001 8.26
60-022-HB WIP 4ACCUFIT HYBRID (800) 3.00 26.00 13.9300° 41.79
NB22 OWI WIPER BLADE () 3.00 7.16 3.1900 9.57 s
f �
Delivery: E Subtotal 59.62
Attention: i Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
5.9 62:,..
�M Charge Sale 59.62
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: 08:36 Invoice Number 984471
'�NAPAI AMY` 1441 S GUILFORD RD STE 140 iI
REF BY_ VER BY Date: 06/05/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 ?
17983 Employee6 Jason
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQAccounting Day: 5 11 OCR
i
w CARMEL, IN 46032-7570 ____._.___...___.- .. """"` -"'_' '_"""" ""`""3I
1000060179844712 ;
Part NumberDescrpt`i.._> °...,nXa
- -uantit Price.. Net ; M _w Total"
j` 2011 Chevrolet Impala i
641-2138 !NOE Wheel Bolt Nut () 1.00 3.18 1.9900; 1.99
Above Item on Sale
_ s
7651184 BK PTEX RVIEW MIR ADH CD (210) 6.00 7.04 2.4900' 14.94
i
i
Delivery: Subtotal 16.93
Attention: Indiana Sales Tax 7.0000% 0.00
j Tax Exemption:
PO#:
Terms:
Charge Sale 16.93
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))
06/11/15 repair parts $353.10
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
$353.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $353.10 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, June 11, 2015
v �
`sem Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund