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Home My WebLink About251081 11/04/15 i \F. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCCK AMOUNT: $**"****337.62* ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251081 .y,,roN�, CHICAGO IL 60693 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 337.62 REPAIR PARTS 100006017 __ _ __...... __ _.._ .., .7 CARMEL NAPA Time: 11:45 Invoice Number 0036711 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII PAW REF BY VER BY IIID El Date: 10/12./2015 NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 9 Brian ® CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 12 � OCR i CARMEL, IN 46032-7570 1000060170036719 .,....Tat ... 7534 (BAT Core Deposit (BAT,170) -2.00? 18.00 18.0000^ 36.00CR;D 7534 BAT WARRANTY (BAT,170) -1.00 134.90 76.8100 76.81CR;R This item was purchased on invoiCE # 999334' 09/11/2015 7534 BAT €Core Deposit (BAT,170) -1.001 18.00! 18.00001 18.00CR(D Purchased Date 09/11/2015 I Delivery: Subtotal 130.81CR j Attention: Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Warranty 7,7 ............ ..._..«_.w.� Terms: } 'oat X130 81 CR. Customer Signature Credit Memo 130.81 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY t 100006017 CARMEL NAPA Time: 13:05 Invoice Number 0037011 Y - 1441 S GUILFORD RD STE 140 NAPIM '.,� REF BY VER BY Date: 10/12/2015 IIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII# CARMEL, IN 46032-2922 O (317) 844-3973 Page: 1/1......... ) 17983 Employee: 26 Jared _v,-._,V.._-... _ ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige sj Y Y 3 CIVIC SQ Accounting Day: 12 )( OCR i w CARMEL, IN 46032-7570 1000060170037013 e PaCa Number �o__... �. iLine` __...., .. DescrpCzon' 7548 BAT Core Deposit (BAT,170) -1.001 18.00 18.0000 18.00 CRT � M This item was purchased on invoice=Y# 3644 1 /12/2015 I Delivery: Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: { PO#: �{ i y Terms: Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 — -� i CARMEL NAPA Time: 09:38 fInvoice Number 004378;' 1441 S GUILFORD RD STE 140 (NAPA REF BY_ VER BY _ Date: 10/16/2015 IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 MEMA ° (317) 844-3973 Page: 1/1a 17983 � �Employee: 33 Kohlstaedt T __�_,,._._..W ��.__�-_.,..�._�_.�._..•._._..._._w...�....___,.�---..._.-� CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y s 3 CIVIC SQ € Accounting Day- 16 } OCR i CARMEL, IN 46032-7570 �� - ---- �— 1.000060170043783 782-2244 BK BP ATM LP FUSE (468) _ 1.0Oµ wtn 13.64( 6.1400] TM 6.14 Delivery: S total . 6.14 Attention: Indiana Sales Tax 7N0000% 0.00 Tax Exemption: s[ PO#: Terms: n Customer Signature Charge Safe 6.14 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: 13:08 Invoice Number 005125 . r,;:.; 1441 S GUILFORD RD STE 140 �nl t1 "PAM REF BY VER BY Date: 10/21/2015 �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII „ „ CARMEL, IN 46032-2922 § ° (317) 844-3973 Page: 1/1 r- 17983 Employee: 9 Brian CITY OF CARMEL POLICE DEPT Y • Sales Rep: 36 Tige j 3 CIVIC SQ Accounting Day: 21 OCR CARMEL, IN 46032-7570 10 0 0 0 60170051256 Pa lVllI( 2YIlI22t w. W� 'aD26C ] 3L10TI° <_ % Tl � P14� N2 S38T40 CHT 3 8DR T-40 ST BITSKT (C74) 1.00€ 11.04 6.9900 6.99 787143 1NW HEADLIGHT (466,455) 2.00 13.661 7.1200 14.24 i z Delivery: Subtotal 21.23 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: E _ ETI-, 2 1 I 4 _ .1 a>..._...� Customer Signature Charge Sale 21.23 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: 10:05 Invoice Number w w rvrn00546111 TA4- wn0 1441 S GUILFORD RD STE 140 NREF BY VER BY Date: 10/23/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 g 17983 Employee: 27 James CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige l Y Y 3 CIVIC SQ Accounting Day: 23 OCR e CARMEL, IN 46032-7570 1000060170054618 £Part Number._ I)eSCx_ ptzonuanxty Prue_ 665-2352 _ BKS RIVET (533) 1.00 9.1214.6700i 4.67 665-2841 BK BODY HARDWARE (533) 1.001 9.12 4.6700 4.67 665-3121 BK VW RIVET (533) 1.00 9.12 4.6700 4.67 i ( s Delivery: Subtotal 14.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 14.01 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: 12:18 ; Invoice Number 005840:: 1441 S GUILFORD RD STE 140 ] tr[ t1F1tt1t1 NAPA{ AMPAW REF BY VER BY _ Date: 10/26/2015 Ill�lll� llFIIII�IIIIIIIIIII��IIIIIIIII r CARMEL, IN 46032-2922F77777 1 ° (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: 26 OCR CARMEL, IN 46032-7570 1000060170058400 770-2864 BK RIV SET () 1.00' 37.36: 28.660028.66 ...............................................................................................................'---.....----................................ Delivery: Our Truck W- 99-00:18 Subtotal 28.66 Attention: toolIndiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: yyy ii:::::iii::i::i::i::i::i:::i i::..•...::::-:::: i::.•:.•..•..•i... ....:i::i{i;;'ii:^iyv:i...•:.•:.•..•..•..•..•..: ::. Customer Signature :.......................................'' Charge Sale .. ...:::._28 fi.fi::::........ ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----------------------------------------------------------------:. CARMEL NAPA Time: 08:09 : Invoice Number 006282: 1441 S GUILFORD RD STE 140 11[1 1111 t1[ t1l NAPA AM REF BY VER BY _ Date: 10/29/2015 II'IIIII IIF III IIIf1II�F �IIIIIIIFIII 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 SQ Accounting Da : 29 OCR Day: CARMEL, IN 46032-7570, ;... :....--.-. 1000060170062823 -----:---- $3! �5� ?3-flYs:. :.;:.;:.;:.;:ar.=t.. ii33 :a..-:... -------------------------- ............. �?......................_... : ::.::::.: :: ::::._._..._:....:.:...:..:::::::.::::_::::.::::::::::::_ ---- :::: .... ::::.:.............................::::::::::::::::::......................................-::..................::.:::.:::::.:::..............:...........----- ............................................................. 1255�Hll °AVB -.CAPSULE O 8.00:: 16.60: 9.0000,; 72.00 :--.....-•..................................................................................... ........................... Delivery: Our Truck W- 99-20:09 Subtotal 72.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature :...:...:::::.Charge Sale.............72...0.0.................. ALLGOODS 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 006295'.- 1441 06295' 1441 S GUILFORD RD STE 140 ]NAPA' REF BY_ VER BY _ Date: 10/29/2015 �� 11111111111111:11111111Jill 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 OCR Accounting Day: 29 CARMEL, IN 46032-7570 ---•-----•--------------------------------------------•--------------------------..........-•---------------------.............,' 1000060170062958 :: ::::::::::.... . .. . ........................................ ??.. ....-.. ...........".....:-::::.::::: - --------...- 733-5337 EBK U-BOLT () 1.00: 4.70:: 2.0000; 2.00 31512 /� EEXH :EXHAUST GASKET O 1.00:? 4.32;? 2.1500 2.15 21569 ! C -.EXIT -RESONATOR O 1.00? 111.62? 55.8100:' 55.81 7534 -.BAT :BATTERY (BAT,170) 3.00. 134.90: 76.8100;: 230.43 R 7534 :BAT =Core Deposit (BAT,170) 3.00: 18.00. 18.0000:: 54.00 D .......................................... .................... Delivery: Our Truck w- 99-21:28 Subtotal 344.39 Attention: exh Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: : Customer Signature Charge Sale 344.39 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. Genuine Auto Parts ALLOWED 20 IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $337.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $337.62 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 Fridayj October 30, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/30/15 repair parts $337.62 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