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250681 10/21/15 Coq . CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPah!£CK AMOUNT: $......*323.54* =4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250681 CHICAGO IL 60693 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 323.54 REPAIR PARTS Genuine Auto Parts October 19, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 09/03/15 998405 $ 54.00 09/18/15 000479 $ 90.00 09/28/15 001808 $ 219.62 10/01/15 002295 $ 41.01 10/01/15 002274 $ 8.35 10/01/15 002199 $ 57.00 10/02/15 002375 $ 55.82 09/18/15 000484 $ 76.81 10/05/15 002674 $ 71.96 10/08/15 003177 $ 30.24 10/09/15 003382 $ 189.62 10/12/15 003662 $ 41.01 10/12/15 003644 $ 180.45 10/14/15 004140 $ 88.51 BALANCE $ 763.97 $ 440.43 TOTAL AMOUNT PAID $ 323.54 100006017 CARMEL NAPA Time: 16:45 ? Invoice Number 9984051 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 09/03/2015 �IIIIII�IfIIIIIIIII�III�IIIII�lllllllllll CARMEL, IN 46032-2922 ° s (317) 844-3973 Page: 1/1 17983 Employee: 5 JEREMY ® CITY OF CARMEL POLICE DEPT Sales Rep- 36 Tige 3 CIVIC SQ t Accounting Day: 3 OCR ® CARMEL, IN 46032-7570 _... _ .. -.._ ._........... . .._1 ® 1000060179984053 c, ,<;Part Number• Line `' {Description a<r h_• ; Quantity. Potal �-„i,�. .. .. .........._� ._>�;� ......�t_.__._���:_'�•. _ ._��_�.,e�:�,<_.. ,_. .._. �...,.. ..-..__�� 7534M EBAT Core Deposit (BAT,170) 2.00 18.00E 18.0000 36.000R_D This item was purchased on invoice # 997459 08/28/2015 7565 BAT iCore Deposit (BAT,170) E -1.00 18.00 18.0000 18.00CR'D € This item was purchased on invoice # 994847, 08/12/2015! { Delivery: Subtotal 54.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i_.. ..-...___-_-__ ,>te. .. M1�;,, �°:Totals: .'•�`r =x:5.4."°0"0 CRu.:- Customer Signature Credit Memo 54.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:16000479,Number 000479 aiii 4A REFIBY GUI`L�FORDBRD STE 140Date: 09/18/2015CARMEL, IN 46032-2922 € '-� (317) 844-3973 Page: 1/1 17983 Employee':'33 Kohlstaedt CITY OF CARMEL POLICE DEPT ;l Y Y { ea Sales Rep: 36 Tige ;( ; 3 CIVIC SQ Accounting Day: 18 i OCR a CARMEL, IN 46032-7570 1000060170004799 ® i r r .Part Number Lane .::'Descrip.t on,, SAI Quant":-ty;e ^`Pr:ice. .�° .,Net's•• .,,�;a Total 7534 "BAT Core Deposit (BAT,170) -2.00 18.00 18.0000 36.00 [[€ € This item was purchased on invoice. # 423 09V18/2015 ; 7534 jBAT "Core Deposit (BAT,170) -2"OOi 18.001 18.0000 36.00 CR';D This item was purchased on invoice # 999334109/11/2015 7534 BAT ;Core Deposit (BAT,170) -1.00" 18.00 18.0000= 18.00 CR#D i ': This item was purchased on invoic # 998922$ 09/09/2015, ( } 6 _.....,,.. .......-.........._ _........._.__.,._........�_._.._. .......... .................... Delivery: Subtotal 90.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 524231 Terms: 77 Customer Signature Credit Memo 90.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REHIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 pp CARMEL NAPA Time: 16:02 ! Invoice Number 001808. 1441 S GUILFORD RD STE 140 a AM PAM REF BY VER BY Date: 09/28/2015IIIIIII�IIIII�I�III'IIIIIII�IIIIIIIIIIII H H CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 r--._..._.. ___... Employee-76 Jason ._. _._._.�_._._._��__,..__.__....____.__......_._..._._____.._._,_._...__......• ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ') Y Y 3 CIVIC SQ t .-..__.. Accounting Day: 28 __ ........ _ !1 OCR ® CARMEL, IN 46032-7570 - - 1000060170018089 .,Part.Num15 Line; ?• "Descri , = ..._..__.... ._,............:.w..:...-.•,...._,...,5::.:...�..�3._..,.z....�.a.�.x:• �a.�.Gw.:w........�..�,:..«,�..._>.a.....:�..,..vr....�:..._..;..:...-:..a£.f .__._ ..._.as{aa......-"._.,..,,,.»..��.a' se,�:•'ma........,....,.. 7534 BAT ':WARRANTY (BAT,170) ( -1.00i 134.90 76.8100{ 76.81 CR.R ' This item was purchased on invoice€ # 980903105/12/2015: 7534 IBAT {Core Deposit (BAT,170) j -1.00! 18.00: 15.0000; 15.00 CR D t Purchased Date 05/12/2015 7534 IBAT WARRANTY (BAT,170) -1.001 134.90; 76.8100 76.81CR,R This item was purchased on invoice` # 980903105/12/2015; 7534 'BAT ICore Deposit (BAT,170) -1.001 18.00' 15.00001 15.00 CR D Purchased Date 05/12/2015 E _? Delivery: Attention: € Tax Exemption: PO#: Terms: f K ". sY;- CgNTINt7ED, Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r— --- -- - - CARMEL NAPA Time: 16:02 lInvoice Number 001808: 1441 S GUILFORD RD STE 140 I El REF BY VER BY Date: 09/28/2015 $IIIIIIIAIIIIPII�III�IIIIIIIOIIIIIIIII�III CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 Employee: 6 Jason ?3 ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ ( Accounting Day: 28 OCR ® CARMEL, IN 46032-7570 _...___ _ _.._. ___.__ _ .._....-, a, 1000060170018089 JPA This Quantitys: ,.Price- _ _..a<..,.,,,.,vz.,�.:;;.r».s:............:._,«....sd....�.. :.tis..z''..:;;a.:•..,, _ ..,. ..,__.. �a.«x.,..,. .. .. _,.... .. ,,�...., ... .,. .. _...'_I. .. .. 7534 BAT ;Core Deposit (BAT,170) -1.00 18.00 18.00001 18.00CR;D4 This item was purchased on invoice # 484 09%18/2015 ) 7534 BAT ;Core Deposit (BAT,170) -1.00; 18.00; 18.00001 18.00CRiD This item was purchased on invoice # 1743 0.9/28/2015 { j i i 3 t Delivery: Subtotal 219.62CR Attention: i Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: 3 PO#. i £ Terms: .,. _.__.................._.._ .._ _....._._._.......,..�..__... .., 2' r.M i,i:'�` Tortaja-- •..,Z 1='9.,, 62 CR;.'.'S Customer Signature Credit Memo 219.62 CR 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: 13:08 Invoice Number 002295 1441 S GUILFORD RD STE 140 111 1 ttE I�nnnl REF BY_ VER BY Date: 10/01/2015 II'IIIII�III:�IIIhII�I�FIIIII�IIIIIII�III CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 : ............... .................... .................... ............... ....................... .......................------------ :--- --- ..... ------------------------------------------- 17983 - - - Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 1 OCR � CARMEL, IN 46032-7570 1000060170022957 :..::..>:.;;;:.;.;:.: :...::.......:::...:::::::..........:...... fir``:.....:=__:_>:=i=:=:=====>== =>'<:«<:= _: _==>=>: a a :<:::_>: :<_:_:;_:----- ;:--:: ----- -- i�eG?: tut2b >::::. >:.;;;_.::: �3t2....:.. ...._ I�^53.:. 3fis`:<;:' <>::>:<;::;::;::>.>::::>::::: :dYt ...;.:..... � ^.. ....... - .late - - ,,, .... .... :... .........- ....... .........._......... .......:.................... ..... -- ... ......................................... ................... .........:i:. O_..... ......2.02::: 41.0100:: . ,................:::::41.01: ....-:::,..... 2-283727 CRB -CANISTER PURGE VALVE O D& 8 2012 Chevrolet Impala 3.6 L 217 CIb V6 DOHC 24 Valve VVT ...........................................................Y............................_.................................................... ....... Delivery: Our Truck W- 2-13:53 Subtotal 41.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: Car 49 Terms: --------- _.-......... ---- .............._-- ............ ........._.........--.........._...... ."`-'------"------------ -"- -------`..-.-.-'-..-..-.-...-.--2 i...._;::;:::: :::::: i:::i:;::"`i::::::`:i"isi`is=`':i'`=';=:=: :---i--i:i::::f:: C.-- ;:::::::::::;i::::::;::::::;:::::::=:= := � _=.............. � .... - - "-..__................. ....-.............._.... -......... -..-.......---......-.._.....-......... - -- -------------------------- Customer ------..-.-.. ---- -- - -..... -...... ....................- - Customer Signature Charge Sale 41.01 ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTP,.DR. CHICAGO ILL. 60693 CUSTOMER COPY " 100006017 __ ..._...... ._ _..»..... __...__._.. »- CARMEL NAPA Time: 11:44 lInvoice Number 002274; 1441 S GUILFORD RD STE 140 INAPAI REF BY VER BY _ Date: 10/01/2015 IIIIIIII�III��IIIIIOI�llllllffllll�lllll) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 r Employee: 6 Jason _�•___ _ _ .» - ` ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige j�Y YM 3 CIVIC SQ Accounting Day: 1 OCR o CARMEL, IN 46032-7570 — — -- ® 1000060170022742 ;:'. '.� •P. rty:Number„. r a Line” =>a•De 'r 't.='f• s p ..�..,�s.....>:�..a,._:t:sti. =_.wd.._.,.. ,...�:.� �• .� ,�.��_7 .....,....,... ..,,,,.,,:.:_s;,;»( .zz�, ...�,.c.: ,...•::':i?. 2725 FIL ZNAPAGOLD AIR FILTER (300) 1.00 41.72 8.3500 8.35 IR 2011 Ram 1500 4.7 L 287 CID V8 SOHC w... i (j Delivery: Subtotal 8.35 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: I PO#: car 129 I Terms: ;�.�._. ''' ,. .. :.6: 8`.`.35=;r;'�:.._ Customer Signature Charge Sale 8.35 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: 08:21 Invoice Number 002199: s 1441 S GUILFORD RD STE 140 V A-PAI REF BY VER BY _ Date: 10/01/2015 IIIOIIIf'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 . . . I ............. ....... .............--- .------------------------------------------------------------------------------------------ ._.. ............................................................ 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tig2 Y Y 3 CIVIC SQ Accounting Day: 1 OCR CARMEL, IN 46032-7570 .. 1000060170021994 ::::.::.:.:.. .... ..:::::.......... ------- ......................................-. ........._ ....................::::...::--------------................ - ..... - ...-... ---- ------------------------------------------------------------- --------------------------------- ........ .-..........--..-....................................................................-...-.... ... .............................._........................... - ------........-...- _.....................................................-...-..........._._..............-..--....... .-........................... 5816-542 :RFD =HEX SCR64 () 100.00 1.43: 0.5700 57.00 .:........................................................................................................................................................... Delivery: Subtotal 57.00 Attention: rfd a a Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn. Terms: ..................................---..-......---......:................................_----......--...._...._...............-.. -------------------------------------- ..... -- >> >::>::»::::>::::>::::::>:::::::<:>=>:::=:::::=`::::>=::>::::::=:: :=::::::=>:::> 3 = >`><>>_>> > >> = <:: :::::::_::: -..........._..._._.............. ..................................... ....._.--................. ... - .._....-... - -.-...._...................... -- - - - - - Customer Signature Charge Sale 57.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.EMIT:GPC-IND 5959 COLLECTION -'TR.DP.. CHICAGO ILL- 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:14 } Invoice Number 002375€ 1441 S GUILFORD RD STE 140 s NAPM ® REF BY VER BY _ Date: 10/02/2015IIIIIIIIIIIIIIII�II��IIIIIII�IIIIIIII��Ig CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ; 17983 Employee: 26 Jared _ CITY OF CARMEL POLICE DEPT Y Y ' ® � Sales Rep: 36 Tige ( 3 CIVZC SQ Accounting Day: 2 OCR ® CARMEL, IN 46032-7570 1000060170023750 �R :mow• _ �=S` >� Pazt 6Nuinbe`r, s;'r :`= {L�a`rie'�I _"? 'De's•c_r�ipton. ,:. �,� Qiiaritity: ,,rice et��° .Net.:.. ` ,Total..�,� k 05841 _ NPPM REINFORCED WIPERS O W M 1.00 78.22 55.8200 55-82 j E i } Delivery: Subtotal 55.82 Attention: npp Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: {{ Terms: 27 <. T.o'ta1 55 1821 . Customer Signature Charge Sale 55.82 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: 17:29 Invoice Number 000484 1441 S GUILFORD RD STE 140 �-N PPA REF BY_ VER BY Date: 09/18/2015 �111111111111111111111111111111111111111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt 1 CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 Y Y 3 CIVIC SQ Accounting Day: 18 OCR CARMEL, IN 46032-7570 1000060170004842 ,r :. :.. Part..Number. ;Line Description :4uantity,t_ "PrzCe Net Total 7534 -BAT Core Deposit (BAT,170) ( 1.001 18.00 18.0000- 18.00 D 7534 :BAT WARRANTY (BAT,170) -1.00g 134.90! 76.8100 76.81CRIR This item was purchased on invoice # 423 09#/18/2015 7534 BAT Core Deposit (BAT,170) -1.00' 18.00 18.0000' 18.OO CRID Purchased Date 01/05/2015 deposit originally returned on invoice 0004'79 f 3 Delivery: [ Subtotal 76.81CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j Po#: 5a2.q 23 Terms: i Total 76 . 81 CR Customer Signature Credit Memo 76.81 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:07 Invoice Number 002674, 1441 S GUILFORD RD STE 140 WAPAI ® REF BY VER BY Date: 10/05/2015 !II��IIII�IIII�II�II�I�IIIIII�fII�IIIlO�I CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 t 17983 ;....-.....__... .,.., Employee: 27 James .-._..W.Y..___._.-._._.._.. .._.._,�....._.... .....................T.-.._.._... ___..�....�,_...._ __, CITY OF CARMEL POLICE DEPT Y Y es Sales Rep: 36 Tige ) 3 CIVIC SQ Accounting Day: 5 OCR m CARMEL, IN 46032-7570 ® 1000060170026748 f• 'z ' �< PartaAiumber• „•Line=� . .�.-:�. �rDescription���-, 1Quantity F�,"':�;Pr-iGe=::"" � CNet '�`. ; .,Total ..)..-,:kk...,.,,:� .�,-.-..,e-_.�.:,,,...fa. ..K>�.F.«,:..-.v.•,:':�, „..�a.�,..•...a.-,....:-'...::...a.'R'...::.`C<`r�� ............ .........1�.......z�__.,.,&. ..��....,.�:.-'s»....,.•.. . � �J:..;': .. q 2009 Jeep Grand Cherokee UP-7945-XSUP :Brake Pads - Rear, Ultra Pre (UPB) 1.001 118.70 55.20001 55.20 ?R 60-021-1 )WIP Wiper Blade - AccuFit - Fron (800) ( 2.00 15.281 6.40001 12.80 7899 FIL NAPAGOLD OIL FILTER () [ 2.00 9.86 1.9800} 3.96 R i ( j j Delivery: Our Truck W- 2-10:52 Subtotal 71.96 Attention: Indiana Sales Tax 7.0000% 0.00 3 Tax Exemption: _ PO#: ( Terms: s i - a:.:� .x -, -rte- ,.z a: _ ,-;tea m •: -41 i.. _.__.__. ... _.._.. _. ...�..___ � Y %�•<;�;-� .: :;.-;-."Total .. ,,:;,, <71 96';: , Customer Signature Charge Sale 71.96 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: 08:38 Invoice Number 003177; 1441 S GUILFORD RD STE 140IIIIIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIIIa ' INAPA( e+ REF BY VER BY Date: 10/08/12015i CARMEL, IN 46032-2922 El r—��� (317) 844-3973 Page: 1/1 ; 17983 f Employee: 9 Brian ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ? Y Y 3 CIVIC SQ Accounting Day: 8 OCR If ® CARMEL, IN 46032-7570 "" _'_• _ _, _. 1000060170031778 Part''Niimber;' -}•Line: °DeSCri"tion ":'' `< " � uarltitNet r. I�r tnu��_..�..., BK 7651184 PTEX RVIEW MIR ADH CD (210) 6.00 7.041 2.4900' 14.94 7502 (FIL 'NAPAGOLD OIL FILTER () 6.00 12.741 2.5500 15.30 'R Delivery: Subtotal 30.24 Attention: Indiana Sales Tax, 7.0000% 0.00 J Tax Exemption: i PO#: 017 10-08-15 i Terms: > Customer Signature Charge Sale 30.24 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: 11:03 Invoice Number 003382: 1441 S GUILFORD RD STE 140 ItIt NAPM REF BY_ VER BY _ Date: 10/09/2015 (I'�IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIII CARMEL, IN 46032-2922 ... . (317) 844-3973 Page: 1/1 . . �1 .................................... ......... ................................"".. ................................................................................ 17983 w Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tig2 Y Y 3 CIVIC SQ Accounting Day: 9 OCR CARMEL, IN 46032-7570 ------------------------------------------------------------------ ----------------------------- 1000060170033829 :::._:._:::::: ::.... :...:.. .. . ..::.::.;-:: asp ">::s>=>3? z �................. iS2 . ......."":.::::::::.....::,::._::::::---- .::::::::........::::::::::::-:::::::::::.:_.:_::::::::::.:_::::::::::::::�:._::::::::::::::. .....::...:::.::...--��-x..------- .--- ......................-......--- ----------------- ------- ......................... .. ._.. ........: ..................... ........... .. - - ....................:....................-,--."._...._....... __.........._....:.. ..._... -.....- ... - 7534 :BAT =BATTERY (BAT,170) 2.00. 134.90: 76.8100:- 153.62 R 7534 BAT :Core Deposit (BAT,170) 2.00: 18.00: 18.0000: 36.00 D I U( � ..............."-.......................................py: .......................... ."...."".................................................. DeliveOur Truckw- 99-23:03 Subtotal 189.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: stock Terms: . :::.::::::.:.:.:..:.:.:.:.:;::;::;::;::;::;::;::;:::i;:;::`....::i:?Kia....:.... .....;::i::::::-:rS»>:>x;::;-;;:-;:::;::;:; ;::;:.;:::-:-::;;::;:-; �:::::::::::: Customer Signature _........................ .....::::.Charge::.Sale ':..,::::189.62 ::.... .........-.._.... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.EMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 40593 CUSTOMER COPY 100006017 ----------------------------...................--------... - CARMEL NAPA Time: 11:22 Invoice Number 003662: 1441 S GUILFORD RD STE 140 NAPAI s REF BY_ VER BY _ Date: 10/12/2015 IIIIIII"IIIliIl�Illllllll��lllllllllill CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ------------------------------ ---- --,-----------------....................-------------------------------------- ................. .....---------------- ------- ---- -------------..... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 12 OCR CARMEL, IN 46032-7570 . '= -- ......... - --------- 1000060170036620 :::.- _;-:;a.'-::;;5:1:::::;:;-: - ::::;::::;<::;;:_:::;::;;i?ii`ii:ir4�.i : '13-fl3`::;::;::i:c::6i?:;=3i:::->:._._..,::. is >... e't it i 3 .:::::::._::::::::::ak'l ...............`-,`.......-------........."- _.........----...�.........._.i'...._...........:::::::::::.::::::::::::::.-.-:::::::::::.::::.::::::::::::::::::.-:::::.�::::: ::::::::::::::: _...................... ....................... 2-283727 CRB CANISTER PURGE VALVE () 1.00: 82.02: 41.0100 41.01 ....................................... -- ..........................................................__.................... Delivery: Subtotal 41.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POk: CAR 82 Terms: -- -._.. .._ --"-------------..:::.-.: .:::.>:.;:-;:-;:.::.::.::.::.::.:::.:::::::»:->:->:-;:-::.::-::- ::- >:;::->:->:;.>:.>-:=:::.:;::.::.;:.::;::.:;:=;:=i:=;: ;:= -:J::isif iGf' <-:::::::::::i--i::::::' ------. ................................._......._.: -......... Customer Signature Charge Sale 41.01 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTP..DP.. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 ------------------------------------------------------------------- CARMEL NAPA Time: 10:33 ' Invoice Number 003644_ 11441 S GUILFORD RD STE 140 MANAMIN= BY VER BY _ Date: 10/12/2015 II�I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NEwMWNXWM0WCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 s .. ............................................_...-------------.............................................................. ................................................................................. 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 12 OCR CARMEL, IN 46032-7570 .....................,.....:.------------------------------------------.......... :..,...,:..,. 1000060170036443 .::.;.:.:::;::::.::: . r . . : ::.. z.�: ... : : ; . .:.... .......................................................... . = =:; >:..a : : -- . .................................................. ... .: _ . ---,,. ....----- ; . ..................... .. .. ..... . ----------:::---:----. ..----------....:.... ........... : ....... ............_.............. ._ . .... : .._........ ....... .._.........._........ 641-3359 NOE :ABS HARNESS 2.00: 66.38: 36.9900> 3.98 2012 Chevrolet Impala 3.6 L 217 CIb V6 DOHC: 24 7548 :BAT :BATTERY (BAT,170) 1.00: 159.87: 88.470088.47 R 7548 BAT Core Deposit (BAT,170) 1.00: 18.00: 18.0000: 18.00 -D 2012 Chevrolet Truck Tahoe 5.3 L 325 CID V8 ........................................................Y..................................................................................------------- Deliver Subtotal 180.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POm: Terms: ---------- ........ ...::::.:::.........................:. :::::...:>:>:=>::'.:'.>:::>:.::::>-=:= -:-:-:-::::::-:->:::-:-:-:-:-:: :<::»::>::;=; :a'7 =B Q= : : . :-::::'::::>:<-: ` _::............. _.... - :::.::::::::.:.....::::::::: ....-_.......--------- Customer Signature Charge Sale 180.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.EMIT:GPC-IIID 5959 COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:00 iinvoice Number 004140, 1441 S GUILFORD RD STE 140 i NAPA REF BY VER BY Date: 10/14/2015IIIIIII��IIII�III�II�III�IIIIBII�IIIIIII? CARMEL, IN 46032-2922 "�N (317) 844-3973P age: 1/1 L 17983 Employee: 27 James 'E CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ j Accounting Day: 14 3 OCR a� CARMEL, IN 46032-7570 E - ____. _. .... _...___,._.... .._____ _. . ._.__._____.. - - - 1000060170041400 P rt:Number: �''>L ne Descriptions` rr;?: Qiiaritit ;< =Price:.e s 'N "•f>:=: L= '.ToEal "`'..'%' ,u, ,.•:.,,.:...,..:,..z....:,:....a.. ...m[ti;°�....u.:ni�.,:,e.4.....Yca.a<,•...w.::=✓1:::�=L:�.......,:,:.,:>....._..a.,::.s.,t...�s��:. 1348 rFIL 3NAPAGOLD OIL FILTER (300) 3.001 11.50 2.3000; 6.90 1R 1372 IFIL ,NAPAGOLD OIL FILTER (300) 3.00; 12.44• 3.1100: 9.33 R 92-1021RC ECH TPMS SENSOR O 2.00 72.28 36.1400; 72.28 2011 Chevrolet Impala 3.9 L 237 CDD V6 OHV faith VVT I I Deliver _ Y� Subtotal 88.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E Terms: t i ` Total: Customer Signature Charge Sale 88.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO TLL. 60593 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)) 10/16/15 repair parts $323.54 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 Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $323.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $323.54 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 Friday, O tober 16, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund