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248829 08/26/15 .Coq CITY OF CARMEL, INDIANA VENDOR: 355214 ® i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQ-WCK AMOUNT: $......*923.34" :. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248829 CHICAGO IL 60693 CHECK DATE: 08126115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 923.34 REPAIR PARTS Genuine Auto Parts August 21, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 07/28/15 992597 $ 105.85 08/02/15 993368 $ 28.00 08/04/15 993568 $ 171.13 08/05/15 993775 $ 167.20 08/06/15 994000 $ 100.80 08/06/15 994085 $ 10.97 08/07/15 994252 $ 97.30 08/11/15 994738 $ 14.94 08/12/15 994847 $ 105.85 08/17/15 995577 $ 121.30 BALANCE $ 923.34 $ - TOTAL AMOUNT PAID $ 923.34 100006017 __._,_._._.. .. _._......... CARMEL NAPA Time: 11:32 Invoice Number 992597' 1441 S GUILFORD RD STE 140 E PAI REF BY VER BY Date: 07/28/2015 aII��IIIIIII�I�II�III�I�IIIIIIIIIIIIIII�I. CARMEL, IN 46032-2922 ° ek, (317) 844-3973 Page: 1/1 ` 17983 Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige J( Y Y 3 CIVIC SQ Accounting Day: 28 il OCR ® CARMEL, IN 46032-7570 jI 1000060179925974 _ Parti Number_ s Limner 'D,e'scripGioii' Quant'stj!4` �Psice^., �?.:8:i°Ne't'' i`;"'%• Total" �� ' § - � :.W..,.a.?��: ::.._:......:.........,.,m_a...e_..g�u,...ss.,s.,......1;,�':c:�� .._.,.:_._.. .�:.,»..K..... .... 3P .w..__,...... ....., <a..M.,..,..... .. .......:wr. ,.,._... 7565 (BAT BATTERY (BAT,170) 1.009 155.73! 87.85001Po 87.85 ;R 7565 BAT jCore Deposit (BAT,170) s 1.001 18.001 18.00001 18.00 D 4 i Delivery: Subtotal 105.85 € Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: CAR 28 3 € Terms: -_ __._.. ...�_- ____.__._� ��..,. ��,: c;.� -.�•.�•i�,�Total�-..:,.�� a1,0`5, ;85� :' Customer Signature Charge Sale 105.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ID I W 11 ,mon 100006017 CARMEL NAPA Time: 15:07 Invoice Number 993368, 1441 S GUILFORD RD STE 140 (NAPA REF BY VER BY _ Date: 08/02/2015 4II��IIIIIIIII�II�III�IIIII�IIIIIIIIII�II CARMEL, IN 46032-2922 ° (317) 844-3973P age: 1/1 17983 Employee: 3 DAVE ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 2 OCR ® CARMEL, IN 46032-7570 ® 1000060179933689 i£. ,r s✓ ,4 ,_,, Part°Numbef= RLre DesCripti'on Quantcy ,. r,PriCe 5816-542 RFD :HER SCRW O 50.00 1.42 0.5600 28.00 s it I Delivery: ( Subtotal 28.00 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 28.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5 959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Z11= 100006017 CARMEL NAPA Time: 08:50 ? Invoice Number 993568 1441 S GUILFORD RD STE 140 I IIIIII IIID VIII VIII IIID VIII IIII IIII El � REF BY VER BY Date: 08/04/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 f 17983 Employee: 6 Jason ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ ) Accounting Day: 4 OCR t ® CARMEL, IN 46032-7570 1000060179935687 <' •4 P rt Nu. 'r: iliir 2:?„ :_;:;-Des i' tion ,.:<.':,e z. u"n "! `:F:.P,i, p,;: s,.N. .•< n.. r- p..=._ 7565 M ':BAT `BATTERY (BAT,170) i� 1.00 155.73` 87 8500:'. 87.85 R 7565 fBAT ,Core Deposit (BAT,170) 1.001 18.00 18.0000 18.00 D pick up cores ! a 2-282693 iCRB )VENT SOLENOID 1.00! 119.95, 65.2800 65.28 !R I ' Delivery: Subtotal 171.13 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _.�,,,..,:.,»..,. „• .-F;.�==';�:'r...az:^<..• :arm-sir-.w..,;.�.," -..- ... Customer Signature Charge Sale 171.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY w. 100006017 CARMEL NAPA Time: 09:00 Invoice Number 993775 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII ILII IIII IIII El ® REF BY VER BY Date: 08/05/2015 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 4 17983 .._.�" ._ Employee:�3 DAVE .._._. __ _....��..�__.,...._..._,._...__�__.."__.__......_....._..._.___.._....., CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ll Y Y 3 CIVIC SQ Accounting Day: 5 ' OCR ® CARMEL, IN 46032-7570 1000060179937756 a=Descriptio �;..N;k Quant'ity Price , s ,CNet_" �., �.,; Total i 855-2506 NOE DUAL FAN ASSEMBLY () 1.00 334.40 167.2000 � 167.20 Above Item on Sale 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC; 24 a Valve VVT Delivery: Subtotal 167.20 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: 3 Terms: _._,_.".._.__.�__ �._' _�. �_ ��•.f-9;K..= »:<To�ta]:,,.,, ,:�x.:.;....16.7 2 0 S�:�. .r........s.mY. ..r, a—:�::a.+mss..�.,En„r&.,�:sx[ia.Ye:.,st•.ta_.mnS-i,;.+.1�.E'&`3:«�.:s.'.r`:. Customer Signature Charge Sale 167.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY `r 100006017 ------ CARMEL _•--CARMEL NAPA Time: 09:39 zInvoice Number 994000; 1441 S GUILFORD RD STE 140 4 NAPAf "PAZ I REF BY VER BY _ Date: 08/06/2015 (III�IIII�IIOI�III�IOIIIIIII��IIII�III��I CARMEL, IN 46032-2922 a ��- (317) 844-3973 Page: 1/1 17983 t Employee: 36 Tige m CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC S4 Accounting Day: 6 OCR ® CARMEL, IN 46032-7570 1000060179940001 Part='dumber, .(L`iiie �b1:,s =Descri tion" '°' `'R' Q y, ce ;6_ e.--=Total w; .. ,., ..., ...�..ps....w.d.,:.....4:�� 'G.q ..:..,.,,., fig: ,,,�,. .,.,.... :'c.;:r,,.:.:�.. . . .'•& ., .. .,,.... ...:.,.:zx..�...,�•.,,.'.:._...: 60-026-PP WIP 3ACCUFIT BEAM (800) 2.00 33.64' 18.0300E 36.06 60-024-PP WIP '.ACCUFIT BEAM (800) 2.00 30.58; 16.39001 32.78 60-026-PP WIP jACCUFIT BEAM (800) ( 1.00 33.64 18.0300( 18.03 60015PP �~ WIP 'WIPER BLADE (800) j 1.00 26.00: 13.93001 13.93 € E Delivery: Our Truck W- 99-21:39 1 Subtotal 100.80 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: 1 Terms: ._. • �Totall, Customer Signature Charge Sale 100.80 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: 14:05 } Invoice Number 994085 1441 S GUILFORD RD STE 140 ?IIIIIIII�IIIIIIIIII�II�IIIIIIIII�IIIIIII NAPM REF BY VER BY _ Date: 08/06/2015 ; CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 .,. ..._.�..._..._ .._ .. ..__._._._..__.,E Employee: 3 DAVE o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 6 OCR m CARMEL, IN 46032-7570 ® 1000060179940859 art='Number�� Lir"e. a"., .iDescsi Ei'on.�-,a Oar, uanEit -Price Net "Total ,.r•- P Q Y' �.;°I. :,;tea:::�;�., . .w..,.,.r,.www,.eaw......., $ �:'....;..:t+-.`.nsS...a.,ss .....«...,.e.,,.s,..�..\,..,........,..........:�._...._.,,.. .n. .....o��ws•Ee..,.«w....x.,.-se.>r l.e L..si:.,:_.._,.ate......:is q;,`..:�er..&=.,,.:.�.xi.... _ e .. ...rS:'.`, T025 !y NWW �WHL WGHT O 1.001 6.50; 3.41003 3.41 �iR T100NWW 'WHL WGHT O = 1.00; 14.441 7.56001 7.56 R i Delivery: Subtotal 10.97 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j Terms: 1 Customer Signature ' Charge Sale 10.97 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: 12:34 Invoice Number 994252: 1441 S GUILFORD RD STE 140 1 INAPAI REF BY_ VER BY _ Date: 08/07/2015 :II'lull'IIIIIIIJ�IIIIllllllllllllllllll CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 ......_................................................................................_..................- ----' .. .._....-...........------------------ ---------....----------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Stiles Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCP, CARMEL, IN 46032-7570 ---------------------------------------------------- -------- ........................... 1000060179942526 ::;;;;: - - ::::::::.::::::....... ::::::::: :: e33iiR�3 <:=:- '=:'= := 3$5 =;;->=:o;::a ::; ;:->:->sa;i' }2533J3Y; i?i%'< ''i2'=i;i ':%:`.:: :dTF ]G.:2:>:.... C --------------- ------------. -----...---'--------------__...--------------'-------------`-------------._......__-'----......--------._..._�----------'--..._._.......---.........�?............�.'................................---------------....-.:..----.........------..._----........................................................ ----------...- 112980 :MOB =SYN ATF MOBILIATF (016) 10.00: 19.46: 9.7300: 97.30 ............................................................................................................-------.-.-...............................-..... Delivery: Our Truck W- 99-00:34 Subtotal 97.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ............. ......._.._......._.......__...... _...._. -------------------- ... - - '' "- " ._.......................................-'- - ................................._ -----_............_._._.... ..... ......._........... --------------- --------- -`-`- i : :::;::::;i::::;::::i::::;;::::::::::::::;::::;::::;::::;::::;::::;::::;::;::;::::;::::;::::;::;::: ------------------------------................... _.._..........................._........._...-- ......._..-- ........ Customer Signature ......................... _..............::::.Charge::.Sale:::: 97.:3.0-::::......................-.. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.EMIT:GPC-IND 5959 COLLECTIO14 =-DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ...........-- ..... - ........................... CARMEL NAPA Time: 11:37 Invoice Number 994738 NAPAs 1441 S GUILFORD RD STE 140 0 CARMEL, IN 46032Y2922 Date: 08/11/2015 II"Illlllllllll�tltlllll�lllltl'lllllll (317) 844-3973 Page: 1/1 ------- ---------- .----------- .----------- ...................---------------------------------------.-................................. ....................._.........-------------------------------------- 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-7570 ........ ..........................................------------------------ ... 1000060179947380 :. :;;;::£tri c :>=== <= is >:>:>=:>:> >=» . -................_... ..... .........................-- ..... ... - _.......... ... ........ ....._................. - ................_........._........ ...... ............ ::- ......._.....- _...- ............................:.. - ...:.. -- ......._::::::7:::, 2_::4::::: ::::::14:.:::4::::. ... .... .......:. ::................._............. ... . - - - - 7651184 BK PTEX RVIEW MIR ADA CD (210) 6.00: .04 9009 ............................................................................................................................................................. Delivery: Subtotal 14.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -------------------- - .. - - _...i_-ii ...i... -- . i..:..:..:.T-tP � 2 : :`.:. .--..:-..... :.:.:. T : :.. --.-................ .. ...... Customer SignatureCharge Sale14.94 ---.....::..."y.'i. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTIO14 CTR..DP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ... CARMEL NAPA Time: 08:17 € Invoice Number 994847, 1441 S GUILFORD RD STE 140 9 NAPA AM PAW REF BY VER BY Date: 08/12/2015IIIII�IIIIIIIIIIIOII�II�IIIII�IIIIIIIIII° CARMEL, IN 46032-2922 — s © (317) 844-3973 Page: 1/1 { ` 17983 »._..__...__... ... ..�.._...._,.__...._..,._.___....._..�..__.__„ ......__._,., Employee: 4 Chris © CITY OF CARMEL POLICE DEPT Y Y Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 12 OCR a CARMEL, IN 46032-7570 --.•-.-- ,. _. _.__ __ __._.___,___-___....,,. ... 1 1000060179948478 {: 'P`art'Number'. ,liin'e: Descxigtiorin ; Quern z ;f :P'r CNet Total _._.... z E .......`...�._._...,..... s:-: .�w,..m-F.. v S-....... .t ._ a..,.• x..€.,,«.:.tier .. �.F"....".. .. :1,i•...,..�,,.�. 7565 ;BAT 'BATTERY (BAT,170) 1.004 155.73' 87 58500, 87.85 R 7565 ;BAT iCore Deposit (BAT,170) 1.00 18.00 18.0000' 18.00 tD j 2014 Ford Truck Explorer 3.5 L 213 CID V6 DUratec X35 24V DOHC p i __ ..... _______...._..._...__ _..--- _-_.____ ... _.__._._._ Delivery: Subtotal 105.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: } Terms: s Customer Signature Charge Sale 105.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ........,.,.. .. _.._,_ ..._ .____.._____•_.__. CARMEL NAPA Time: 08:57 Invoice Number 995577, 1441 S GUILFORD RD STE 140 ! NAPM am `® REF BY_ VER BY _ Date: 08/17/2015 gIII�IIII�IIIIIIIIIIIII�IIIIIIIIIIIIIIIII; r CARMEL, IN 46032-2922 (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: 17 11 OCR ® CARMEL, IN 46032-7570 ® 1000060179955771 i Sk a i t F' _ �Part`Nnmber�- ;iL"ine,(, `:;, •Descr.ipti:on`� Qualikity�' :-Price: �� Net- `Total"• VS < AD8512 JADO }DISC PAD (ADO) 1.00• 120.481 60.2400; 60.24 7502 FIL (NAPAGOLD OIL FILTER O 6.0.0 12.741 2.5500 15.30 !R 7060 iFIL 1NAPAGOLD OIL FILTER (300) 6.00; 11.50; 2.3000: 13.80 iR 60-026-PP IP jACCUFIT BEAM (800) I 1.00< 33.64 18.03001 18.03 i 60015PP IWIP JWIPER BLADE (800) 1.0011 26.00; 13.93001 13.93 Delivery: Our Truck W- 99-20:57 ; Subtotal 121.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s Terms: I tTot'a�l�° 30�'.., Customer Signature Charge Sale 121.30 ILL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC—IND 5959 COLLECTION CTR DR. CHTCAGO 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)) 08/21/15 repair parts $923.34 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 p VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $923.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $923.34 I hereby certify that the attached invoice(s), or I 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, August 20, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund