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HomeMy WebLinkAbout253875 01/26/16 ♦+pt C��,Mf �! � CITY OF CARMEL, INDIANA VENDOR: 355214 • ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOCK AMOUNT: S•••""1,067.86 ,� i�Q; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253875 M,«oN�. CHICAGO IL 60693 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351000 08508081 11.48 AUTO REPAIR & MAINTEN 1110 4237000 08517983 1,035.47 REPAIR PARTS 2200 4231500 08518032 20.91 OIL Genuine Auto Parts January 4, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 12/28/15 013941 $ 41.01 12/28/15 013905 $ 7.93 12/28/15 013968 $ 211.70 12/29/15 014037 $ 26.46 12/29/15 014114 $ 39.99 12/30/15 014248 $ 9.92 12/31/15 014438 $ 8.35 12/31/15 014385 $ 8.11 12/31/15 014438 $ 8.35 01/04/16 014666 $ - 01/04/16 014726 $ 100.66 01/07/16 015251 $ 271.89 01/07/16 015319 $ 5.99 01/11/16 015764 $ 52.18 01/11/16 015762 $ 5.52 01/12/16 015970 $ 24.96 01/12/16 015962 $ 245.85 BALANCE $ 1,052.17 $ 16.70 TOTAL AMOUNT PAID $ 1,035.47 lUUUUOUl/ --1 CARMEL NAPA Time: 13:55 Invoice Number 0139411 NAPA a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII es REF BY VER BY Date: 12/28/2015 � CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 t 17983 Employee: 26 Jared Y _..�w. YV3 CITY OF CARMEL POLICE DEPT • Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 27 OCR ® CARMEL, IN 46032-7570 1000060170139412 . ; "•,�' WE a x 2¢ Parttl Number s —0,)LI n r Deser3pbion .._ME Quant , yj Pza_ce Netr s Total 2-283727 CRB CANISTER PURGE VALVE () 1.00 82.02 41.0100 41.01 {R � � z t Delivery: Subtotal 41.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: f Terms: i 3.._. ....,..... .�......m.....t r 2` f�.� -F 21 Customer Signature Charge Sale 41.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 U V 0 0 0 U 1/ -•�•^------^- CARMEL NAPA Time: 11:41 Invoice Number 0139051 1441 S GUILFORD RD STE 140 9 Nnnn � ®y REF BY VER BY _ Date: 12/28/2015 III'lllllllllll'llllllllllllllllllllllll HrH CARMEL, IN 46032-2922 o (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: 27 OCR CARMEL, IN 46032-7570 1000060170139056 ------ji SO 90370 ias 'n, £F•EJ �v'hvZ'e"mu..s: �.u... .M.{.�. .i..y.<..� �..x Yu 4 '4yT ` .�i�y�r�i 'F'x �t r�sr�i • .� , v ' .�"K•bsc s._s.mUsw �` azru..x..�_.�39€ m'a»d+ssu'a. s...., �'aN'.w<..v� 90370 NTH ITTOOL O 1.00 15.86 7.9300 7.93 r l S Truck W- 99-23:41 - Subtotal 7.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: f h. F.1�'' Ri rr-, ' � s...:'s-.a-.._c.H...,.....,.��.�"� Customer Signature Charge Sale 7.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY v� 1Uwv0U1 i ` CARMEL NAPA Time: 15:48 Invoice Number 013968 NAPA ° 1441 S GUILFORD RD STE 140 11111 11111�������������S � REF BY_ VER BY Date: 12/28/2015 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: 27 � � OCR ® CARMEL, IN 46032-7570 ( — 1000060170139680 7565 _ BAT BATTERY (BAT,170) 2.001 155.73 87.8500 175.70 jR 7565 IBAT Core Deposit (BAT 170) 2.00 18.00 18.0000 36.00 €D PICK RES ANDA DEFEC-2- 5 t j Delivery: Subtotal 211.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: L PO#: Terms: Customer Signature Charge Sale 211.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 10:41 Invoice Number 0140371 1441 S GUILFORD RD STE 140 NAPA AU�D REF BY_ VER BY _ Date: 12/29/2015 111111111111111 Jill Jill CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 4 Chris CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR ® CARMEL, IN 46032-7570 - - --- 1000060170140375 1 Part 3Vi3iftY3erz wkialIY2 De YkT3G10T1` QUaYI1 WPrlCe Ez 1lOtat r t 782-2248 BK BP FMX-LP F MX FUSE (468) 3.00 8.38 3.7800' 11.34 782-2245 BK BP FMX-LP F MX FUSE (468) 2.00g' 8.38 3.7800 7.56 782-2247 BK BP FMX-LP F MX FUSE (468) 2.00# 8.38 3.7800 7.56 f Delivery: � _-� Subtotal 26.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: #..,.. »„_...�..,..,... ..s,�r rNEV � n .`j •.' �.�&'ad ,iba�s„ran3.a. ..s...«'tudcat,:z"..u::w C...... r..r�F-iw,!,:'i.':a.k_.fmN�Vf 's_� Customer Signature Charge Sale 26.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:13 Invoice Number 014114 1441 S GUILFORD RD STE 140 NAPA � REF BY_ VER BY _ Date: 12/29/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIID 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: 28 OCR CARMEL, IN 46032-7570 1000060170141141 -._, 641-3359 NOE�ABS HARNESS () 1.00 70.66 39.9900 39.99 FIRST THING 8 O'CLOCK } Delivery: -� Subtotal 39.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: -57 PO#: � (€I Terms: Customer Signature Charge Sale 39.99 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: 12:17 Invoice Number 0142481 M AM n 1441 S GUILFORD RD STE 140® REFBY_ VER BY Date: 12/30/2015CARMEL, 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: 29 OCR s CARMEL, IN 46032-7570 - - - -- - --- 1000060170142480 • ax. dYt" 11m8 3aL121 a2%� a t �� ., � �:,ee QiIB]1lry s PL1C2 �' .; 1�2 `;Q�a € c' .� ....v�..�.:�m. 90680 NTH COUPLER (630) 1.00 19.84 9.9200 9.92 i € _ f Delivery: Subtotal 9.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �yy �..F .........._. « �aaaAK Customer Signature Charge Sale 9.92 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: 14:51 Invoice Number 014438 NAPA AM P�IR'TS . 1441 S GUILFORD RD STE 140 1111111111111111������11�11� ® REF BY_ VER BY Date: 12/31/2015 CARMEL, IN 46032-2922 ° (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: 30 OCR ® CARMEL, IN 46o3z-7570 1000060170144380 • �....�.. ,+�_ -.��....: - :.,�;.il,,,, ,,.... .sem..,.-��._.:::_,? ..._ r� .:�.�.:�� .«• ;�a.1 ,�,�..,iz 4 60-629 WIP WIPER ARM O -1.00 33.64 18.0300 18.03 CR This item was purchased on invoic # 14385 2/31/2015 90-629 NTH COUPLER O 1.00 19.36 9.6800 9.68 Subtotal 8.35 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 8.35 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10 0 0 0 6 U 17 ---- -------- CARMEL NAPA Time: 11:43 Invoice Number 014385 1441 S GUILFORD RD STE 140 I NAPA REF BY VER BY _ Date: 12/31/2015 II�IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIfIIII CARMEL, IN 46032-2922 I ° (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: 30 ) OCR CARMEL, IN 46032-7570 ~~~ I ® 1000060170143853 s Pd'K ,NUmb2Z6 ;�Ll2Se ? 17eSGxta O Qu ty�a Pl^ZCe "N2t 5 �. �sQtM.Fan..,.�. $ zaam.._:3 �,,.�.�...��.,...�._.» _ �.�,a,„,u- .,..��.�s_.�fb,.sa� .,�.,.�.�,�.•:�...»m�.., � �.,.�;� :x- .z -e. .tau... .^' ..ar3 90680 NTH COUPLER (630) -1.00 19.84 9.9200 9.92 CRy This item was purchased on invoicE # 14248 2/30/2015 60-629 WIP WIPER ARM () 1.00 33.64 18.0300 18.03 ( P ( Delivery: � Subtotal 8.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: E2 L3 inum. Customer Signature Charge Sale 8.11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ CARMEL NAPA Time: 14:51 Invoice Number 014438 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 12/31/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 © ' (317) 844-3973 Page: 1/1 P 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 30 OCR CARMEL, IN 46032-7570 1000060170144380 $3XG N17IC1}ier °Ii"1212 I3S_CS � Yl a d 5 Lidn� P' C NeL f T,9taI Xr't 60-629 WIP WIPER ARM O -1.00 33.64 18.0300 18.03CR3 This item was purchased on invoiCE # 14385 2/31/2015 e 90-629 NTH COUPLER () 1.00 19.36 9.6800 9.68 i k Delivery: � Subtotal 8.35 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �F;��f 5��.�..�..;5,: ���` r�� a �a�..�.�.� TC)LC).��,�'„�''?�•��*�`" ��8�t7��l.R'. S<i Customer Signature Credit Memo 8.35 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint 1000UbU1/ CARMEL NAPA Time: 11:21 Invoice Number 014666 M AM1441 S GUILFORD RD STE 140 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ® REF BY_ VER BY Date: 01/04/2016 CARMEL, IN 46032-2922 $ (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 4 OCR CARMEL, IN 46032-7570 1000060170146663 ® 4 7534 BAT WARRANTY (BAT,170) -1.00 134.90 76.8100 76.81CRIR This item was purchased on invoiCE # 954658 10/29/2014 7534 BAT Core Deposit (BAT,170) -1.00 18.00 15.0000 15.00CRZD 7534 BAT BATTERY (BAT,170) 1.00 134.90 76.8100 76.81 iR 7534 BAT Core Deposit (BAT,170) 1.00 18.00 15.0000 15.00 $D Purchased Date 10/29/2014 4 Delivery: W Indiana Sales Tax 7.0000% 0.00 Attention: Tax Exemption: PO#: Terms: .k.m...a�....e....,..,..:........„(E� 3 ......�....,f�O'6��n.'3.....o� k� � �O Customer Signature Charge Sale 0.00 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: 13:58 :: Invoice Number 014726. NAPA AMREF BY VER 1441 S GUILFORD RD STE 140 A2- Date: O1/04/2016 CARMEL, IN 46032922 III�IIIIIIIIIIIIIIIIII�`IIIIIIII�III= (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: 4 OCR CARMEL, IN 46032-7570 ---- - :..:......_... - ...... :.:.........- -- :............ 1000060170147261 >:<: ......... :...� ..��...... -......... � ....::.. ................. ............ ......................................... ........ .................... 7502 :FIL tNAPAGOLD OIL FILTER () 6.00; 13.52 2.5500.: 15.30 %R NP-22 -OWI :WIPER BLADE (800) 4.00: 8.36:: 5.3600; 21.44 60-026-PP EWIP cACCUFIT BEAM (800) 2.00: 33.64: 18.0300` 36.06 60015PP WIP 'WIPER BLADE (800) 2.00; 26.00; 13.9300" 27.86 - 2012 Chevrolet Caprice 6.0 L 364 Q=I v8 OHV .......................................................................................................................................................... z Delivery: Our Truck W- 2-14:43 Subtotal 100.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 100.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .-•-•....................••-------------------------•---------•--••---- CARMEL NAPA Time: 10:49 _: Invoice Number 01525L- 1441 S GUILFORD RD STE 140 M AMPM3 REF BY VER BY _ Date: 01/07/2016 IIII�IIII IIIIIIII III�III�I�IIIIIIIIIIII 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 SQAccounting Day: 7 OCR CARMEL, IN 46032-7570 1000060170152511 FG1356 :DFP :FUEL MODULE () 1.00; 517.21' 271.8900: 271.89 <R ..................................................•---•--•--...................................-------•-•--...............................................,. 4 Delivery: Our Truck W- 99-22:49 Subtotal 271.89 Attention: dfp Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .................. . . �..�....:...................................................4 :=:=::-:.-:T :i>...........................................-.-..-..-.:i:}i:-i:':::is�w{:�:�i.'rF :Sr1:+�:........-.--.- Customer Signature Charge Sale 271.89 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:35 Invoice Number 0153191 NAPA 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIII ® REF BY_ VER BY Date: 01/07/2016 � CARMEL, IN 46032-2922 (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 _ J-000060170153191 E P?KtARYX ' 12 )sL1I72 ?Ne `> 7��SCL31.OTL.. Ul � k 2a1C2 ` t :-� x 111TTOtal �ylkt 730.6676 OE W FUEL LINE CLIPS O 1.00 11.90 5.9900 5.99 E t Delivery: Subtotal 5.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ED t Terms: 4 � Customer Signature Charge Sale 5.99 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: 14:41 EInvoice Number 015764= 1441 S GUILFORD RD STE 140 M AMRREF BYVER BY Date: 01/11/2016CARMEL, 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: 11 OCR CARMEL, IN 46032-7570 - - - 1000060170157641 :-----: 48880171 ENB :BRAKE ROTOR ONLY () 2.00: 52.18::' 26.0900: 5 8 2012 Chevrolet Impala 3.6 L 217 CZ V6 DOHC24 E Valve VVT ........................................................ .:............................ .W.................--..-15.26..................... DeliveryOur Truck - 2Subtotal 52.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �i:-i:-iii........^:4:?:-is-i:-..is3:.:::...............:::::::......:::::............-..........--...........---.-.....:::.......::::v:::........... Customer Signature Charge Sale 52.18 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: 14:40 .. Invoice Number 015762 NAPA AMR s 1441 S GUILFORD RD STE 140 .II"IIIIIIIIIIIIIIIIIII��IIIIIIII�III' � REF BY_ VER BY Date: 01/11/2016 i 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: 11 OCR CARMEL, IN 46032-7570 1000060170157623 .:>::::::::::>l?.�3:tee:::::>:::::............ze ..x��...............:..:: ._......................... -........------..�..........----.................. ............�..---------------.....................:::.:.:..:::::::.:_:.:::::::::::::::::::::.:_::..::_:::._::::::-_::.:_.: 35352 'EXH 'EXHAUST INSULATOR () 4.00; 2.74E 1.3800' 5.52 ........................................................................................................................................... Delivery: Our Truck W- 2-15:25 Subtotal 5.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: g Customer Signature Charge Sale 5.5 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 16:16 Invoice Number 0159701 1441 S GUILFORD RD STE 140 3 NAPA REF BY_ VER BY _ Date: 01/12/2016 1111111111 Jill Jill CARMEL, IN 46032-2922 mmmmuftim (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: 12 OCR � CARMEL, IN 46032=7570 1000060170159701 u.w3:.S..�....w..,;m a,«�. ,�.,,___ .W ,.`}z�,.., ...�..:.�:�d.T.s..os-:...,..��n'rs,...P "�w,w'�ui J'..9 �- -- ,_,....�...�- �s,.��.k��'��_,..�.,.�....ss�- ..��'3�✓ a..b.E.r,< 60024 �WIP ACCUFIT CONVENTIONAL (800) 3.00 19.88 8.3200 24.96 2006 Dodge Truck Ram 1500 Mega Ca 1/2 Ton Pickup 5.7 L 345 CID V8 Hemi 9 -- -e.__._ Delivery: Subtotal 24.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t Customer Signature Charge Sale 24.96 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: 15:44 ; Invoice Number 015962; 1441 S GUILFORD RD STE 140 t NAPA REF BY_ VER BY _ Date: 01/12/2016 'II �IIIIIIIIIIIIII� �IIIIIIIIIII�III 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 SQAccounting Day: 12 ` OCR CARMEL, IN 46032-7570 - - - _.. - 1000060170159621 :: ::::.:.:::::: .:..:..:::::.::::::::::::::::::..:::::::.::........::::: �.:::::.::.:..::::.: u:::: <:::.:_:.. . :>::......>::>::»<� .�::::err ,�:::>::»:.»::><::::_�;���:::......»»:<::::<:»»::»>:<.>� .� �............ ................ .....n.........................................................................................................................................•.:...v.........w::......................::::::::::::v::\v:.:::..v:.::.v..:.:...................... .................-....................................... 60-022-PP :WIP ;ACCUFIT BEAM (800) 5.00 30.58.: 16.3900: 81.95 60-026-PP :WIP :?ACCUFIT BEAM (800) 6.00` 33.64€ 18.0300.. 108.18 60-021-HB ;WIP :ACCUFIT HYBRID (800) 2.00: 26.00: 13.9300;: 27.86 60-022-HB WIPACCUFIT HYBRID (800) 2.00' 26.00: 13.9300# 27.86 .................................y.:.................................... ....... Deliver Subtotal 245.85 Attention: WIP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: >... _ -- Customer Signature :.........::::Charge Sale 245.85::::................. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $1,035.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police CT5 l 7I F.3 PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 0 I 42-370.00 I $1,035.47 1 hereby certify that the attached invoice(s), or 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 Thursday, January 21, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/20/16 0 Repair Parts $1,035.47 1110 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 5-11-10-1.6 120 Clerk-Treasurer