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249261 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 355214 ® `il ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLWCK AMOUNT: $....."`482.43" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249261 CHICAGO IL 60693 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 389.01 REPAIR PARTS 1202 4351000 08517983 93.42 993496 100006017 - CARMEL NAPA Time: 14:44 Invoice Number 993496; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 08/03/2015III�IIII�II�III��IIIII�IIIII�IIIIIIII�IIf CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige !I Y Y 3 CIVIC SQ 3 Accounting Day: 3 OCR m CARMEL, IN 46032-7570 .... 1.000060179934964 �° Part,iTumber<. L rie+ ' '"<. Descx zpton r'., v .. •Quariti tyl:.;-;, 7578 BAT ':BATTERY (BAT,170) 1.00 136.32 75.4200£ 75.42 'R 7578. BAT Core Deposit (BAT,170) 1.001 18.001 18.0000! 18.00 D a j i R i /1A-/A' t ? Delivery: n � Subtotal 93.42 ( Attention: v" Indiana Sales Tax 7.0000% 0.00 Tax Exempt' dr¢Ll /S Ole /f � POO : IT ( / Terms: i._ _. __.____. Zofa1 s .1"-5 ;.93 Customer Signature Charge Sale 93.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT: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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 08/03/15 I 993496 I I $93.42 1202 101 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 VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF $ CHICAGO IL 60693 $93.42 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 993496 j 43-510.00 j $93.42 i hereby certify that the attached invoice(s), or 1202 101 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 Tuesday, September 01, 2015 Te r Croc tt, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Genuine Auto Parts September 1, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit I 08/05/15 992597 $ 258.48 08/18/15 995835 $ 69.90 08/19/15 995985 $ 7.27 08/20/15 996262 $ 57.84 08/20/15 996378 $ 59.83 08/20/15 996198 $ 37.07 08/20/15 996203 $ 31.99 08/21/15 996492 $ 55.72 08/21/15 996446 $ 172.84 08/24/15 996754 $ 60.17 08/24/15 996769 $ 65.90 08/25/15 997064 $ 28.96 BALANCE $ 647.49 $ 258.48 TOTAL AMOUNT PAID $ 389.01 I 100006017 CARMEL NAPA Time: 09:28 Invoice Number 993783: 1441 S GUILFORD RD STE 140 (NAPA REF BY VER BY Date: 08/05/2015 ��Illlillllllllillllililfllllllillllllll: CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 Employee: 6 Jason -- M CITY OF CARMEL POLICE DEPT Y Y ® Sales Rep: 36 Tige 3 CIVIC SQ € Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 _.. _..._.... ... _. ._._._.__., ....__ _ __...__ ___.._.... ® 10000603.79937836 umber'1 ",•zin _°°'Parc.mNr .w `z, Le.{ esc � Q Y.,�,•L 7565 AT WARRANTY (BAT,170) [ -1.00i 155.73; 87.8500 87.85CRER This item was purchased on invoice( # 962453? 12/29/2014E I i 7565 BAT Core Deposit (BAT,170) -1.00( 18.00; 15.0000#; 15.000RJD Purchased Date 12/29/2014 7565 (BAT ]WARRANTY (BAT,170) -1.00 155.731 92.6300 92.63CR(R This item was purchased on invoices # 916506 02/18/2014 } 7565 BAT Core Deposit (BAT,170) -1.001 18.001 15.0000 15.00CRID Purchased Date 02/18/2014 Delivery: Attention: Tax Exemption: PO#: j Terms: ...._....____._.. __.,.. _ _....._._.....� < ., r 3 P ,..„."'"'-p"..'9.. ...�...-+ss-....Mq�<�._�..;„.�„y«w^�,. ..rr-.•:e;.�;...ry;.-_...., .... w-..,a..ty."' g.• 711 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: 09:28 Invoice Number 993783 1441 S GUILFORD RD STE 140 ; 11111111111111 Jill NAPA � REF BY_ VER BY _ Date: 08/05/2015 CARMEL, IN 46032-2922 -�—�- (317) 844-3973 Page: 2/2 17983 Employee: 6 Jason Y Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 - — -- ® 1000060179937836 Part Number Line Descri tion A.. ,. p :-Qu ntit - Price Net Total a 7534 BATCore Deposit (BAT,170) -2.M 18.00: 15.0000 30.00 CR:D This item was purchased on invoice # 940479107/22/2014' 7578 BAT Core Deposit (BAT,170) -1.007 18.001 18.0000 18.00CRD This item was purchased on invoice; # 993496s08/03/2015' i a i f Delivery: Subtotal 258.48CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € + PO#: Terms: _ ._.. _ _,._........ , . _.._. .Total: :...,. ....258 48 CR' Customer Signature Credit Memo 25848 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000060 17 CARMEL NAPA Time: 11:29 Invoice Number 995835 1441 S GUILFORD RD STE 140 INAPAI REF BY VER BY _ Date: 08/18/2015 1II�IIIII�IIIIII�I�II�IIII�IIIIIIIIIIIIII WWAjWMW CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983_ _ Employee: 36 Tige j ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 18 OCR a CARMEL, IN 46032-7570 ---..-.. - -..------ - — -' 1000060179958359 `PartAr 11Descriptio ' s: n :fir• ),:.., ... ,,gym_, b-er :I i`ne, Quanti.ty(i:'•„.Price,•„`,'.:- '-IV2t'. Total. 37.5H1 ;LMP `BULB () 10..00E 17.48{g 6.9900 69.90 I i I , £ 1 S I .. .- _._..._. �.._......................... --_. .__..._..........._._.......... Delivery: Subtotal 69.90 s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jTerms: Customer Signature Charge Sale 69.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI-0IT:GPC-IND 5959 COLI,ECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:56 p=pInvoice Number 995985; 1441 S GUILFORD RD STE 140 EEI NAPAI — PNO REF BY VER BY Date: 08/19/2015 III�II�IIIIII�III�IIIIIIII!I�IIIIIIII�I) CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17983 Employee: 4 ,-Chris ® CITY OF CARMEL POLICE DEPT TM_ Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR ® CARMEL, IN 46032-7570 ---- - -- - — --- -- - — 1000060179959857 .; PaiE Number iLi`iie _ Descri tion`• gyp" 'Qiiantit `wPrice Net'r>. .; Total' std 2012 Chevrolet Caprice j 83732 SUP €Brake Caliper Housing Bolt - Fr () 1.001- 14.53jfS(' 7.27001 7.27 11 I Delivery: Subtotal 7.27 E Attention: Indiana Sales Tax 7"0000% 0.00 ' Tax Exemption: ' i 3 PO#: Terms: Customer Signature Charge Sale 7.27 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: 11:41 Invoice Number 996262 El AM ' 1441 S GUILFORD RD STE 140 II�IIIII�IIIIIIIIIIII�II�I�'IIIIIIIIIIII, REF BY VER BY Date: 08/20/2015 _- - 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 Accounting Day: 20 OCR `® CARMEL, IN 46032-7570 _ .. _.._,_.. _...._ . 1000060179962629 Part Number •LineDescription , ;1QuasztityE, °Price ;j... Net Total 4810 ;MAC LOW VOC BRAKE CLNR O 24.00: 4.99' 2.4100" 57.84 t Delivery: Our Truck W- 2-12:26 Subtotal 57.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: __. .. Total 57 . 84, Customer Signature Charge Sale 57.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-rND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --- - -----•---- CARMEL NAPA Time: 18:03 ` Invoice Number 996378' 1441 S GUILFORD RD STE 140 I liilll IIID VIII VIII VIII ILII(III IIII s FAPAI REF BY VER BY Date: 08/20/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason 33 _ ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 Y Y 3 CIVIC SQ Accounting Day: 20 s OCR ® CARMEL, IN 46032-7570 -- - -- - �- -— ® 1000060179963780 Part-`Number °'::liine D,esCrigtion Quantity,3 Price' = 'Net Total e"' € 2011 Chevrolet Impala 42586 €TFW 'Water Pump - New_() 1.00; 112.56 59.8300' 59.83 f Delivery: ( � Subtotal 59.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: )jj Te s: r 7g Customer Signature Charge Sale 59.83 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: 08:48 Invoice Number 996198 El s 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIiII11IIiIIIiIiIilillillliil REF BY_ VER BY Date: 08/20/2015 .--------------........ ......--------- -------- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .--------------------------.........p------ - -- - ...................... 17983 Employee: 36 Tige 11 CITY OF CARMEL POLICE DEPT Sales Re 36 Tige Y Y 3 CIVIC SQ Accounting Day: 20 OCR CARMEL, IN 46032-7570 ` --------------------------- - --------- - '-- - ----=------ 1000060179961988 1 -:--kali 3 -.:::::-----...:: r2#F2. "- _._..... ..... ' .......:...,.,,.,,.. _._....... ....-----:._._:::._:- :„......:„........ --._:::;::;;::;----------------,:,„----------------------- --:--:--...................::::.::::-----------------------------------------::,::„------ ------:-.-------..:.-:�; ,,..._.-............_..,_..----..................._........_ _.......-- 75-600 ���0 :NOL =NAPA EP GREASE CART (500) 4.00. 5.98: 3.1700 12.68 7651184 BK :PTEX RVIEW MIR ADH CD (210) 6.00: 7.04 2.4900; 14.94 2488 FIL :NAPAGOLD AIR FILTER O 1.00? 37.78: 9.4500: 9.45 R 2012 Chevrolet Truck Tahoe 5.3 L 325 CID V8 - ........................... - ........................................................----------.........................-------............... Delivery: Our Truck W- 99-20:48 Subtotal 37.07 Attention: Indiana Sales Tax. 7.0000% 0.00 Tax Exemption: POn. Terms: - : ::::-.:..-. .. -------------------- "` JC7 _: 7 -------- --- Customer Signature Charge Sale 37.07 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTP..DR. CHICAGO ILL. 50ti93 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:56 Invoice Number 9962031 1441 S GUILFORD RD STE 140 (NAPA " REF BY VER BY Date: 08/20/2015IIIIIIIIIIIIIIIII�III�IIOIIIII�IIIIIIIII CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 17983 ` Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT j Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 20 OCR ® CARMEL, IN 46032-7570 -------- -- — -•.. - . . g 1000060179962031 Part Number. Lner> ("DeScripEion Quantity P"rice `�;=,.c ."='Net. ? `Total 6920 (AMM 1SILENCER O 1.00 h49.74 31.9900 31.99 d } yy t t 8 j Delivery: Our Truck W- 2-09:41 Subtotal 31.99 ? Attention: Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: : Terrmsms: -7- r I_. ..___.._... . ...__ ....�.._..__. __.� :.,.. al 99 Customer Signature Charge Sale 31.99 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: 12:52 Invoice Number 996492 1441 S GUILFORD RD STE 140 IIIIIIIIiIIIIIIIIlIIIIIIIIIIIIIIIIIIIIII A REF BY VER BY Date: 08/21/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 99 NE Group = CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ) Y Y 3 CIVIC SQ Accounting Day: 21 OCR w CARMEL, IN 46032-7570 -.•.-- . -- -... ... 1000060179964921 Part„Number -":'Line F;.... Descriptibri _,. ?Quantity ,= Prise Net Total ...,.n.._,,,. w. �..... b ... .. , 60-022-HB iWIP ACCUFIT HYBRID (800) [ 2.004 26.00, 13.9300: 27.86 60-021-HB �WIP ACCUFIT HYBRID (800) 2.00 26.00 13.9300 27.86 i 3 s � 3 I Delivery: Our Truck W- 3-13:52 Subtotal 55.72 Attention: wip Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 55 . 72 Customer Signature Charge Sale 55.72 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: 10:51 Invoice Number 996446 1441 S GUILFORD RD STE 140 FNA-PA I REF BY_ VER BY _ Date: 08/21/2015 II�III�IIII�IIIII�IIII�I�IIII�I�IIIIII�I CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt f CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 21 OCR m CARMEL, IN 46032-7570 _-.._. _..... . 1000060179964468 Part Nuiaber :liirie Description < Quanti ty; Price ;Net Total <,., _._ 260-1351 ;NCP LOWER BALL JOINT () ; 2.00€ 118.76 59.3800_ 118.76 2010 Ford Truck E150 1/2 Ton EconCline - Vah 5.4 zF L 330 CID V8 SOHC 260-1349 ;NCP UPPER BALL JOINT () 2.00; 65.14, 27.0400, 54.08 2010 Ford Truck E150 1/2 Ton Econoline - Vaz 5.4 L 330 CID V8 SOHC f s e 7 Delivery: Subtotal 172.84 Attention: Indiana Sales Tax 7-0000% 0.00 Tax Exemption: PO#: Terms: Total 17 Customer Signature Charge Sale 172.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-SND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __••• _. CARMEL NAPA Time: 10:45 Invoice Number 996754 1441 S GUILFORD RD STE 140 AMREF BY_ VER BY _ Date: 08/24/2015 II��II�I�II�IIII��IIIII���IIIIII�IIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 IN-PAI 17983 Employee: 36 Tige ® CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 24 OCR m CARMEL, IN 46032-7570 1000060179967544 Pdrt, Niiinber Line: Descripton• EQuantzty " Price Net Total AD-7867 ;ADO DISC PAD (ADO) 1.00? 120.34 60.1700 60.17 2010 Dodge Truck Ram 1500 1/2 Toni- Pickup F4.7 L I 287 CID V8 SOHC f " s Delivery: Our Truck W- 99-22:45 Subtotal 60.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ____. . . 7 Z, Total Customer Signature Charge Sale 60.17 XN 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: 11:13 Invoice Number 996769 El . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 08/24/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige ffi CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 24 OCR m CARMEL, IN 46032-7570 _. ... _.. . 1000060179967697 Part. `Line;• DBSCriptiari gQuantzty:..._.. Price J Net Total „•.z.. 60-022-HB 'WIP ACCUFIT HYBRID (800) 4.00; 26.00: 13.9300 55.72 NP-22 ;OWI WIPER BLADE (800) 2.00 7.16; 5.0900 10.18 3 # 9 f1 e Delivery: Our Truck W- 99-23:13 ; Subtotal 65.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _.... Total- _ 65 . 9W Customer Signature Charge Sale 65.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI`P:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -- - CARMEL NAPA Time: 15:26 Invoice Number 997064 1441 S GUILFORD RD STE 140 I I�III�I�II�I�III I�III��III�IIII IIII IIII WAPAI ' REF BY VER BY Date: 08/25/2015 Irllrldll CARMEL, IN 46032-2922 0 (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: 25 OCR a, CARMEL, IN 46032-7570 -- - ....-....••• --•.--.- • •--- Q 1000060179970647 Part Number _Line 0escri tion uantit Price Net Total: R8-2RSJ BRG ;NAPA BALL BEARING O 1.00' 57.92 28.9600 28.96 :R f 5 f 3 Delivery: Subtotal 28.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: TQ' dl 28 . 9.6 Customer Signature Charge Sale 28.96 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)) 09/01/15 repair parts $389.01 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 $389.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $389.01 I hereby certify that the attached invoice(s), or I 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 Wedne da , September 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund