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Home My WebLink About251547 11/18/15 �,.�,q,f. CITY OF CARMEL, INDIANA VENDOR: 355214 ® i' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $`""""*'812 62' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251547 ��TON�� CHICAGO IL 60693 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 812.62 REPAIR PARTS Genuine Auto Parts November 16, 2015 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 11/04/15 007127 $ 284.43 11/09/15 007794 $ 19.82 11/10/15 007909 $ 406.84 11/10/15 007897 $ 101.53 BALANCE $ 812.62 $ - TOTAL AMOUNT PAID $ 812.62 100006017 _--------------------------------------.....--------- CARMEL NAPA Time: 10:09 Invoice Number 007127: 1441 S GUILFORD RD STE 140 11111 1[![! 1111111 El REF BY VER BY _ Date: 11/04/2015 _IIIIIIII'IIIIIIIi�II�lFI�IIIIIIIIIIIIIII: CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ------------------ ---------------------- ......*'***------*----------- ----------------- -----............... ............................. .................... ..... -----_. ------------------------------------........................................ 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT $ales Rep: 36 Tig2 Y Y 3 CIVIC SQ Accounting Day: 4 OCR i:: � CARMEL, IN 46032-7570 .,:,,:_,,::---------------------------------------- 1000060170071270 : 3F '.:i;:%i:' ;:_:.;:;......... r^SC3�YciG::::::;:>......... . 332 -: _<::::;;£}Y%Ec ^; ...................... - .............-.......... ...__... ... --------------- - .....- 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- 99-22:09 Subtotal 284.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn. Terms: -_ ------------------:.:::::.-..-::.:....-.-...-..-.-.- ::---- . :------------------------------------. :. :::::::.. :..'>':::£::"[ ii`isisE:::::::is _: ' `3:3::::::::i:=:::?::::<:::G�:Q Customer Signature _............::::.Charge Sale 284.43 - ---.. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GpC—IND 5959 COLLECTION CTP..DP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------- -------------------------------------------------- CARMEL NAPA Time: 13:59 Invoice Number 007794: NAPA s 1441 S GUILFORD RD STE 140 I II�III I�III III VIII VIII VIII IIII IIII: REF BY VER BY Date: 11/09/2015 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 Day: 9 OCR CARMEL, IN 46032-7570 .:... .......... .,- --------- ------- ... .......... 1000060170077942 . ..... .. ..... #f I33t'":::::r.:»:':><?::::>::>:<::.:.: a-127, ..:::.::. .8'1f.Tv^- i�F2- ' .. .a: a' ..:,.;..;.....:. .. ... ... - - -- ...- .. . ....... ...................................-.._.............-- ........... ..........00.....:...::::41.72:::...._..........3500;.... -.........:::::.8-...3-5.......R::::.... 2725 :FIL -NAPAGOLD AIR FILTER (300) 9873 FIL -NAPAGOLD AIR FILTER O 1.00: 45.86: 11.4700: 11.47 R .................................................................................................................................. ... ............. Delivery: Our Truck W- 2-14:44 Subtotal 19.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn. Terms: ----------_.._----------- - .... ....._.... ............ - _.... -- _. ;->:-::->:.>:.>:.::.>:.;:.»>:-----:;-----------------;--;-------->::::r: .............................................................: : :: .:::::::::::::. ----------------------------- _.....- - >::::::-:::::--:: > ::::>=:=:::=:=:=>:<::==:=>:::<=:=:== = >': >=>?=> >> >$�::<:=:=:>:=>::=>- -------- _....__... ....._................................. -- - -- _..............------------------------..........-.....-.................._...... ........ ... ......... ----- Customer Signature Charge Sale 19.82 ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTP..DP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �__. .__....._...,.�._._.....-"._ ...... CARMEL NAPA Time: 10:01 lInvoice Number 007909` 1441 S GUILFORD RD STE 140 ! INAPAf * REF BY VER BY _ Date: 11/10/2015 III�III0IIII�IIIIII1I1IOIIIIIII1IIIIIIII CARMEL, IN 46032-2922 V PAM (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ OCR Accounting Day: 10 ® CARMEL, IN 46032-7570 1000060170079094 I Part 'Ntiiinber;"o; Lined s'Descr$ptoil� .a;,.;:,�Quantiay P.riCe�"- =Net Tota"1� c. .,,...,.,,,.....,d...z�.€.�::�•..a...... .....;..:....•�`.,:K�._a.:,;' 's`.."via`•:.<,...»...,,,.;r2'.1."':.:'."i:.°��:.__,.... 7534 BAT BATTERY (BAT,170) 4.001 134.90 76.8100? 307.24 `R 7534 BAT !Core Deposit (BAT,170) 4.001 18.00 18.0000 72.00 #D 7060 �FIL ;NAPAGOLD OIL FILTER (300) 12.001 11.50 2.3000jj 27.60 R j Delivery: Our Truck w- 3-11:01 Subtotal 406.84 ! Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: s € Terms: ,. Customer Signature Charge Sale 406.84 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: 09:33 Invoice Number 007897.: s 1441 S GUILFORD RD STE 140 INAPA� al REF BY VER BY _ Date: 11/10/2015 Il�llllfllllllllfllllllllllllllllffl�lll = 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: 10 OCR aCARMEL, IN 46032-7570 .,»,,.,................ .._......,..................................------------::.--==----------------.......----------------- 1000060170078978 - =>=: 3:'f :>:=:_:':<:>:=:>:=:='::>===><:::>:>`::= eser]�- :Das<:':_:'.:: :::::::::<: :>:;:_:_;-;.,: r `=<:z:<:>:> r3� ----------- :_' C >:> >:»»:»><::> :...'' .a :::::::::::::::::::--- --------------::::. -- - - ................. _..... .............._..... 1- 4:::::::::._.17.._:::::.0-----..........::.......:5 60-026-PP :WIP 'ACCUFIT BEAM (800) 00_ 33 6 590 : 9 Above Item on Sale 60-022-PP WIP :ACCUFIT BEAM (800) 1.00 30.58' 15.9900:: 15.99 Above Item on Sale 60-022-HB :WIP 'ACCUFIT HYBRID (800) 3.00' 26.00: 13.5900:. 40.77 Above Item on Sale 60-021-HB :WIP :ACCUFIT HYBRID (800) 2.00: 26.00: 13.5900'_ 27.18 Above Item on Sale ...................................... ... . .. . ............................................... . ..................................................................................... Delivery: Our Truck W- 99-21:33 Subtotal 101.53 Attention: Indiana Sales Tax 7.0000= 0.00 Tax Exemption: POn. Terms: ...............--------------------------------------------------- -------------------- ---------------..............._........................... -------------- _...... :::::. _:. ::::..::-::1.01:.:5 .....................3: ............ Customer Signature ChargeSale ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:OPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 50693 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)) 11/16/15 repair parts $812.62 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 $812.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $812.62 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, N vember 13, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund