252632 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 355214
® i1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO CK AMOUNT: $.....1,062.23'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252632
CHICAGO IL 60693 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08519783 1,062.23 REPAIR PARTS
Genuine Auto Parts
5959 Collection Center Drive
Chicago, IL 60693
12/4/2015 11056 $261.62
12/4/2015 11161 $240.42
12/7/2015 11465 $61.05
12/8/2015 11543 $295.47
12/8/2015 879188 $19.69
12/9/2015 11791 $183.98
TOTAL DUE $1,062.23
100006017 ----------------------------------------------------------------------
CARMEL NAPA Time: 09:51 - Invoice Number 011056::
1441 S GUILFORD RD STE 140
M N AMI REF BY VER BY _ Date: 12/04/2015 ISI �IIII III VIII I I 'I � IIIIIIII III
CARMEL, IN 46032-2922 r
° (317) 844-3973 Page: 1/1
11
•--------------------------------------------------------------------------------------------------------- .-------------------------------------•-••--------------•---......----------
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 4 OCR
CARMEL, IN 46032-7570 :::.::::....:.._:_.. - ::.. - 1000060170110567
: ::::::::::: ::::} - �333Y:::i:::>::::t::::::::= _t: -
................................................................. .... ............ ............�:...----
7534 .BAT -BATTERY (BAT,170) 2.00: 134.90: 76.8100;: 53.6
7534 ;BAT ::Core Deposit (BAT,170) 2.00:: 18.00. 18.0000" 36.00 D
1255HII :AVB 'CAPSULE () 8.00; 16.60, 9.0000 72.00
............................................................................. ............-...................---•--------...........................
Delivery: Our Truck W- 99-21:51 Subtotal 261.62
s Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
,.. ...r................:::::.::::::iii.....-.-.............................-.............-�.:'$}":�i:-i_isJ:-.....,p-`::+......._.........
�� ............ ......�......................... ............. ..•.•:...•..-.•..•.•.•..•.•.•..•isv:::-::_:�::::::::i.•.•.•...•.•..•.•.•..•.•.•..••.•.•..•..•.._..::ix::S/.-�:�:i1ir:-.•.•...•...•.•..•...
Customer Signature Charge Sale 261.62
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 --
CARMEL NAPA Time: 14:42 Invoice Number. 0111611
1441 S GUILFORD RD STE 140
INAPi`l AMREF BY_ VER BY _ Date: 12/04/2015 IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIII
1N. ICARMEL, IN 46032-2922
E3
-� (317) 844-3973 Page: 1/1
17983 Employee: 26 Jared
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 4 OCR
CARMEL, IN 46032-7570
® 1000060170111619
E
FG0271 DFP FUEL PUMP O 1.00 447.96 235.1800 235.18 `R
3481 FIL NAPAGOLD FUEL FILTER () 1.00 26.18 5.2400 5.24 1R
2001 Chevrolet Truck Silverado 2500 3/4 Ton 4WD -
Pickup 6.0 L 364 CID V8 Vortec
Delivery: Our Truck W- 3-15:42 Subtotal 240.42
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
5wmm.. µ kTo'talE-25
Customer Signature Charge Sale 240.42
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: 15:28 Invoice Number 011465
1441 S GUILFORD RD STE 140
SNA I AMCARMEL, IF BY
VER 46032Y2922 Date: 12/07/2015 111111111 Jill
(317) 844-3973 Page: 1/1
17983 Employee: 27 James
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y }
3 CIVIC SQ Accounting Day: 7 OCR
CARMEL, IN 46032-7570 10000601-70114652
L ParkavDt—IN uinl er s,_�._ 7 ine �esc i� z`A Quax�
730-5010 W NOE COMPRESSION FITTING (320) 1.00 23.50 13.4900 13.49 )
730-5618 NOE FUEL REPAIR ELBOW (320) 1.00 13.58 7.6900 7.69 j
730-5617 NOE FUEL LINE CONNECTOR (320) 1.00 11.98 6.6900 6.69
730-4930' NOE FUEL-CONNECTOR (320)_ 1.00 '23:50 13.4900 13.49 p
730-4920 NOE GM CONNECTOR (320) 1.00 35.18 19.6900 19.69
3
I
Delivery: Subtotal 61.05'
Attention: Indiana Sales, Tax 7.0000% 0.00
Tax Exemption:
I PO#: 161
Terms:
LEE
Customer Signature Charge Sale 61.05
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: 09:25 Invoice Number 011543,
1441 S GUILFORD RD STE 140 I
SAW] REF BYVER BY Date: 12/08/2015CARMEL, IN 46032-2922
9 (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: 8 OCR
CARMEL, IN 46032-7570 1000060170115438
.. ---. - .. -.::::::::::::::::::::::::::::::........... .::.:---::..:...........:......... :::::.
:::::::::::: ::::: :::::::k::::kk:::::::k::::Y::k::k::ti::k:= - .-::. 'Y 7:=:i:?:i:=:::::rk:: :....= :<
................................................
7565 'BAT cBATTERY (BAT,170) 1.00:: 155.73: 87.8500;: 87.85 :R
7565 :BAT 'Core Deposit (BAT,170) 1.00: 18.00E 18.0000.1, 18.00 D
2014 Ford Truck Explorer 3.5 L 213: CID V6 Miratec
35 24V DOHC
7534 :BAT :=BATTERY (BAT,170) 2.00::, k 134:90; 76.8100; 153.62 :R
7534 %BAT €Core Deposit (BAT,170) 2.:0;0; 18.00: 18.0000; 36.00 ''D
................................................. ................................•------...............................................................
Delivery: Our Truck w- 99-21:25 Subtotal 295.47
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: i
Terms: Y
Customer Signature :.-:. ::::Charge Sale ::::295.47..:::.:::-..
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. 1
CHICAGO ILL. 60693
J.
CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 12:29 Invoice Number 879188;
a RETURNS IN ORIG BOX W RECEIPT
INAPAE REF BY VER BY Date: 12/08/2015
317-733-2180, IN 46077 ( t
° (317) 733-2180 Page: 1/1 !
17983 ## Employee: 14 Dave j
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Ted Y Y
3 CIVIC SQ Accounting Day: 8 OCR
® CARMEL, IN 46032-7570
1000060138791882
Part Number iLinei Descr> tiom
- p Quantity Price-,
Net Total
730-4920 NOE 7GM CONNECTOR (320) ( 1.001 35.18 19.69001 19.69
i .
Delivery: Subtotal 19.69
Attention: ED INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: Car #kF1
Terms: BY TENTH
r
-. -----
Ti 19 >69
Customer Signature Charge Sale 19.69
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
5959 COLLECTION CTR DR
CHICAGO IL 60693
CUSTOMER COPY
100006017 -------------•----------------•-•-.....................................
CARMEL NAPA Time: 14:05 :: Invoice Number 011791:
1441 S GUILFORD RD STE 140
i _ VER BY _ Date: 12,09/2015
NAPA{ "Pma REF BYII111111111111111111111111 III�IIIIIIII
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: 9OCR
CARMEL, IN 46032-7570 - - ......:.......... - ......_........ :.....- = ---
-------------•--•-•--•-----•-----•--------------------------------------------...- .....-------------------------------=� 1000060170117917
---------------------------
-- --
PBR930075 :PGB :HUB BEARING ASSEMBLY () 2.00: 157.02; 91.9900. 183.98
2011 Chevrolet Impala 3.9 L 237 CM V6 OHV vith
VVT
:........................................................................................................................ .......................
Delivery: Subtotal 183.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
......................................... --_ -- ...............
\ .....:..........._.............................:..:........................................:........i::i:?�-i:-:}:i:-iii:-i:6:-i.........::
Customer Signature Charge'::Sale
183.98:::::.......................
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$1,062.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $1,062.23 I hereby certify that the attached invoice(s), or
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, ecember 10, 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))
12/10/15 repair parts $1,062.23
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