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HomeMy WebLinkAbout253063 01/11/16 a`% CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWgCK AMOUNT: $**...1,924.10* r. _� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253063 9.y��oN CHICAGO IL 60693 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 08501898 129.00 EQUIPMENT REPAIRS & M 1110 4237000 08517983 1,795.10 REPAIR PARTS 100006017 ---•-•.................................................•---............ CARMEL NAPA Time: 10:31 ; Invoice Number 009985; 1441 S GUILFORD RD STE 140 I ttttr111 111ls 11 11111 1 !!!f NAPA REF BY VER BY _ Date: 11/25/2015 I>I�IIIIIIIF�IIIIIIII��III�IIIIIIIIII 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: 25 OCR CARMEL, IN 46032-7570 1000060170099857 765-1982 BK ERR GRID REPAIR .050Z () 1.00. 24.50: 12.2500 12.25 ................................................................... Delivery: Subtotal 12.25 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: s `} ::i::i::;::i::'::i::`Gic::::r::;:;;;:::;::i:::::::::c::c:::::k::;::::;;::i;::`c:;.:_:;:;;:::::;:.;:.:i:;::::.:::-:::.;:-;:.x.::.::.::.r:.::::• '� -=---:�---------------------------------.........._.------�' �:=:=i::::=:::=:=:=:=:::?isx::: a::::-`..:::.:::;::::::c::::::;::::::::::::::::::::::::::::.:>;:-:::=f:�:� '�% �=::::;::::::::i:::::::::Y'::a-'�-_-•--�_ Customer Signature Charge::Sale12.25:::._...... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------------------------------------------------................... CARMEL NAPA Time: 09:48 :: Invoice Number 010327.: M1441 S GUILFORD RD STE 140 9Date: 11/30/2015 CARMEL, IN 46032-2922II�IIIIIIIIIIIIIIIIIII� llllalll�lll (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: 29 OCR CARMEL, IN 46032-7570 1000060170103272 :=:>::>::::>s::s::z> ::::: :::=:::>::::::::::::>:::::::3c:}�ES:f���-:���=lii'k:=::::`t>:t=:'t':::::::?::::=:::= =_`= .... . .................................::........................... 60-022-HB :WIP ;ACCUFIT HYBRID (800) 2.00. 26.00: 13.5900" 27.18 - Above Item on Sale 60-021-HB —o13 =WIP ;ACCUFIT HYBRID (800) 2.00:: 26.00: 13.5900:; 27.18 Above Item on Sale 7651184 BK FPTEX RVIEW MIR ADH CD (210) 6.00; 7.04; 2.4900' 14.94 ......................................................:................................ ...................................................................... Deliver Our Truck W- 3-10:48 Subtotal 69.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .............................. — ---------—: ---- — ... — --iii---- ....................................: �l:iF:: :.4�:i::::Y::i ': + C. ........................ i ..-iv r...................:: i:.......... -.. .....iii:-is?:4:4:L: Customer Signature Charge Sale :::... 69.30 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: 11:38 -':: Invoice Number 010364 1441 S GUILFORD RD STE 140 111 111tl 111 1111t M "PM3REF BY_ VER BY _ Date: 11/30/2015CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 -------------------•---------------------•----------------------------------------•-------------------..........----..........-•a •.................... ................................................ 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 29 OCR CARMEL, IN 46032-7570 :.................. ................. 1000060170103646 :.. a .:::::::_.:_::::::::: : . -.. .... .-;:-;:-:: a.• : .::.::.....:.... ..� .......::.::.... .. . :-;:-::-;:-;:-;:-;:->:->:.;:fir >;: :•>: fl�t ......................................... .......:.:..�.._:::::.::._:::.::.::::::::::.:.:._........... ._..:::...:._..:•.::.:....: -.........--- ............... 9288 `.FIL cNAPAGOLD AIR FILTER () 1.00: 76.98: 19.2500" 19.25 :R 2012 Chevrolet Impala 3.6 L 217 CID V6 DOH0 24 Valve VVT :............................................................................................................................................. ;. Delivery: Our Truck W- 3-12:38 Subtotal 19.25 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: (/y i::i`.:i::i:::...................................::::.:::::::::::is:::i:?:}:...:'....i:-is:... %.ii:.... '• ............................................... u ::::v:::v::ii:: :::::::-'.:-::':::4':='::...•.•.•..•.•..-...-..•.-.-..-.-.-.....:..•.i::::i?:::::::-i�-:�:iri��:iJv':.-...-...-...•..:::::i:::::::....w�C� Customer Signature Charge Sale19.25::::................ 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: 10:03 :: Invoice Number 010337` 1441 S GUILFORD RD STE 140 3 NAPA AM REF BY VER BY _ Date: 11/30/2015 I`I�IIIII III III IIII`III�IIIIIILIIIIIII 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: 29 OCR CARMEL, IN 46032-7570 1000060170103370 22-1003 -NRP REMAN RACK AND PINION (NRP,NMD) 1.00. 351.70; 179.97001 179.97 22-1003 NRP :-Core Deposit (NRP,NMD) 1.00: 101.92. 101.92003 101.92 D 2010 Chevrolet Impala 3.9 L 237 CIp V6 OHV with VVT .............................................................................................................................................................. Delivery: Our Truck W- 2-10:48 Subtotal 281.89 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 281.89 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: 10:06 ; Invoice Number 010339: 1441 S GUILFORD RD STE 140 ] NAPA REF BY VER BY _ Date: 11/30/2015 II�'IIIIIIIIIIIIII ll�llllllllll�lll _ CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 29 OCR as CARMEL, IN 46032-7570 -- - .................. - 1000060170103398 .. .. .. ....... ....................................... ?. ....::::::::-::::::::::_:::::.::.:_::.::::::::.:::::_::.::_:.:_:.:- :.::::::_ 269-3045NCP ::*UTER TIE ROD END () 2.00: 103.64: 51.8200# 103.64 265-3295 :NCP 'SWAY BAR REPAIR KIT () 1.00; 33.98:: 16.9900:: 16.99 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV :with VVT ............................................................................................................................................................ Delivery: Our Truck W- 2-10:51 Subtotal 120.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 120.63 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GFC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 •----------------------------------------------------------------------- CARMEL NAPA Time: 14:20 ; Invoice Number 010431' 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 11/30/2015 I��'llllilllIIIIIIIII�llllllll �ll aim 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: 29 OCR CARMEL, IN 46032-7570 = 1000060170104315 '= --------------------------------- :..::.:.:..:.:.:.:.: .;: # is ......... t .......................... sirs. #2 �C-.........3? e. ---....---.ixieb.... ::;:::z::<.<:z.;:::.�t�� - ................. ....... .... ...-.-.-................................i ............ ............ ::...:::_:::.:_:.:::_::._.:::::::: PBR930548K :PGBHUB BEARING KIT () 3.00" 159.32 91.9900:: 275.97 2010 Chevrolet Impala 3.9 L 237 =D V6 OHV Nith VVT ........................................................ .:-----------.................................................--•---............................ Deliver Our Truck W- 2-15:05 Subtotal 275.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ----------------- i:::-i:::-i::::i:-:-i::::i::::::::--:-•-:::':v::::i::::..•.•..•.•:.•.•:. is-:-i:-ii?:i::: .-----:- '•i::::...... Customer Signature :.....:::::.Charge Sale 275.97::::... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................................•-•----------------. CARMEL NAPA Time: 08:42 ; Invoice Number 010510; 1441 S GUILFORD RD STE 140 i NAPA REF BY VER BY _ Date: 12/01/2015 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIEIII 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 D 1 OCR Day: CARMEL, IN 46032-7570 x.......................- :............... - .... 1000060170105109 75150 :NOL :-.NAPA QUART 5W20 (016) 12.00; 5.98: 3.4900 41.88 1DEX ;NAF ;NAPA DEX COOL ANTIFRZ (980,350) 6.00' 23.18: 13.0400. 78.24 ..................•--...............................----......................................................................- ........................,. Delivery: Our Truck W- 99-20:42 Subtotal 120.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: --------------------- -::::::::.:....- Customer Signature Charge Sale 120.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ �^� --^ ^^�--- CARMEL NAPA Time: 16:41 Invoice Number 0108301, NAPA REFlBY GUI`VERRDBRD STE 140 Date: 12/02/2015 II'IIIIIIIIIIIIII111111111111111Jill Jill CARMEL, IN 46032-2922 ..„� o (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige t Y Y 3 CIVIC SQ Accounting Day: 2 OCR ® CARMEL, IN 46032-7570 -- 1000060170108302 s 22-1003 NRP Core Deposit (NRP,NMD) -1.00 101.92 101 9200 101.92 CR`D This item was purchased on invoic ( # 10337 ! 1/30/2015 s ( I Delivery:�-_._.�_-.-.___���_� ��� Subtotal 101.92 CR - Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 101.92 CR ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:45 Invoice Number 0120361 m REFIBY GUI`VERRDBYD STE 140 Date: 12/1__/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 27 James � [ a CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y ' 3 CIVIC SQ Accounting Day: 11 OCR a CARMEL, IN 46032-7570 - — - --- - + 1000060170120360 .s> PdYNlllftklery � illeht5eSCX3CW1EpXi' Ual2 It Prxae , 3 �::' } 4479 IFIL NAPA CABIN AIR FILTER () 1.00 32.88 8.2200] 8.22 fR 2011 Dodge Truck Caravan (Grand) 3.6 L 220 tID V6 sss DOHC 24 Valve y S ( a i -- Delivery Subtotal 8.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ME Customer Signature Charge Sale 8.22 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: 08:26 :: Invoice Number 0119881 1441 S GUILFORD RD STE 140WOMMOMMOMW 111 I11 lEEEF 1111i11 ttt1t 111 ttt1[ NAPA AMREF BY_ VER BY _ Date: 12/11/2015 II �IIIIIIIIIIIItIl �IFIIIIIEIII'- CARMEL, IN 46032-2922 i 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: 11 OCR CARMEL, IN 46032-7570 - ---------- 1000060170119880 ................................................................ ........:.:::.::.:.....:....................................... ................. ................. ------------.......41_:::: :......R.......-- 2-283727 cCRB ;CANISTER PURGE VALVE () 1.00:: 82.02:. 41.0100:: .0 2012 Chevrolet Impala 3.6 L 217 CIb V6 DOHC* 24 Valve VVT ..............................................................................•----.......................................................................... Delivery: Our Truck W- 99-20:26 Subtotal 41.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: qL. 2}- Customer Signature - .-.-.:..:............ Charge Sale 41.01::::........... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ......................................................................, CARMEL NAPA Time: 10:21 :: Invoice Number 012256.- NAPAk 1441 S GUILFORD RD STE 140 II�IIIIIIIIIII�II�III�I�IIIIIIIIIIII REF BY VER BY Date: 12/14/2015 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: 14 OCR ccoun CARMEL, IN 46032-7570 ::............ ....... 1000060170122563 7899 a Ol :FIL ENAPAGOLD OIL FILTER () 2.00. 10.461 1.9800: 3.96 R 7548 'BAT 'BATTERY (BAT,170) 1.00, 159.87: 88.47003' 88.47 'R 7548 :BAT 'Core Deposit (BAT,170) 1.00: 18.00 18.000W 18.00 3'D 7565 :BAT ::BATTERY (BAT,170) 1.00; 155.73' 87.85001 87.85 R 7565 '.BAT 'Core Deposit (BAT,170) 1.00; 18.00' 18.0000" 18.00 :D 2013 Ford Truck Explorer 3.7 L 227E CID V6 00HC 24 Valve ------------ .................................................................... ..................... Delivery: Our Truck W- 2-11:06 Subtotal 216.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i ^ .................:....:'.i:}::i::is:i::::i:::ii::.................r......r..............i::'::::'::.i:-::;i:-111:.........1:-: Customer Signature : ............:........:::::.Charge Sale 216.28 :::..... ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 •-----------------"-------"---"-----------..................------..... CARMEL NAPA Time: 10:21 ; Invoice Number 012255; 1441 S GUILFORD RD STE 140 1 !!! [[[tEI1ttt 1la 1 11111 NAPA REF BY VER BY _ Date: 12/14/2015 II1�IIIIIIIIII `I4I�� IIII;IIIIIII[III CARMEL, IN 46032-2922 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: 14 OCR ----------------------------- CARMEL, IN 46032-7570 ---------------------------- ---------- 1000060170122554 AD-7867 EADO :DISC PAD (ADO) 1.00:: 120.34: 60.1700; 60.17 641-3382 =NOE :_WHEEL NUT () 3.00 8.46' 4.9900; 14.97 641-1600 :NOE :WHEEL BOLT () 3.00:' 4.78: 1.5300 4.59 ..-.................................................................................................................-------........................... Delivery: Our Truck W- 99-22:21Subtotal 79.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature :.::.... Charge Sale 79.73 :........... ... ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:36 Invoice Number 012430 a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II I( NAPA a REF BY_ VER BY _ Date: 12/15/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 i Employee: 21 James _- ® CITY OF CARMEL POLICE DEPT 1 Sales Rep: 36 Tige Y � 3 CIVIC SQ I Accounting Day: 15 OCR CARMEL, IN 46032-7570 1000060170124302 I I X.�. .,�, s_,.,<:�.__ 7565 BAT Core Deposit (BAT,170) j -1.001 18.00 18.00003 18.O GJD This item was purchased on invoic # 124032/15/2015 3 7534 BAT Core Deposit (BAT,170) -1.001 18.00 18.0000 18.00CRFD This item was purchased on invoic # 12403 2/15/2015 i 1 6 #7 ( Delivery: Subtotal 36.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1132159 i Terms: TW IM .c,..:.� :a .�.. .....�..—.M .,.E c�._M.. ., Customer Signature Credit Memo 36.00 CR 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: 08:53 's Invoice Number 012403; 1441 S GUILFORD RD STE 140 I E NAPA AMI REF BY VER BY Date: 12/15/2015 III�IIIIIIIIIIIII�I�IIIII�II�IIII�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 SQ Accounting Day: 15 OCR CARMEL, IN 46032-7570 :........ 1000060170124035 7565 :BAT -BATTERY (BAT,170) 2.00; 155.73 87.8500; 175.70 -.R 7565 :BAT :Core Deposit (BAT,170) 2.00' 18.00: 18.0000. 36.00 D 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 ............................................................................................................................................................ Delivery: Our Truck W--.99-20:53 Subtotal 401.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: : Customer Signature Charge Sale 401.32:::::......................... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UbU1/ :.....................-----------....---------.......................... CARMEL NAPA Time: 14:12 - Invoice Number 012686: 1441 S GUILFORD RD STE 140 r f M AMREF BY_ VER BY _ Date: 12/16/2015 IIIIIIIIIIIIII�I�IIII�II{IIIIIII�III CARMEL, IN 46032-2922 lr (317) 844-3973 Page: 1/1 ................................................................................................................................. -----------------••------•----............_...------............----------•--- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-7570 :........................ 1000060170126863 ----------------------- .:::.:................ .......... ........................... ......... ... :...::::::::::.:::_:::::.:::::::::::::::::::.:::._:::.:::::_.:_:::._:::::::.::::::::.:.::::::::_:: ................................ ;..... 92-1021RC ECH ::TPMS SENSOR () 2.00: 72.28: 36.1400;: 72.28 12013 Chevrolet Truck Tahoe 5.3 L 3:25 CID V8 :...................................................................•---....................................................................................;. Delivery: Subtotal 72.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: /y�y ................................... ____ .iG�T... Customer Signature : ....................:::::.Charge Sale 72.28::::..... " ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lU U U U b U l/ ......................................................................... CARMEL NAPA Time: 08:30 ; Invoice Number 012754; 1441 S GUILFORD RD STE 140 M " REF BY VER BY _ Date: 12/17/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111 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: 17 OCR CARMEL, IN 46032-7570 1000060170127540 :..:.:..:..... .. � aors :::::::::-,. a3 ..:: ................. ............................................... :::::::::._:._._.:_.:_.:::::: ...................:::::::::::::::::::.100.00:::::::::::::::::::1:::82.:::::::::::::::0..9400:-::::::::::._::::::::94...00::::._.:-:.:::_._:::::. 7710 :SAS 'SAFETY ABSORBENT PAD () ..................................................................................................................................... Delivery: Our Truck W- 99-20:30 Subtotal 94.00 Attention: 3 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: /}{� Customer Signature :.:.:....................:::::.Charge Sale.::: 94.00 :::.......:.: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:24 Invoice Number 013089? 1441 S GUILFORD RD STE 140 Nn�n "Pma REF BY VER BY _ Date: 12/19/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIE H_ H 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 CIVIC SQ ( Accounting Day: 19 OCR m CARMEL, IN 46032-7570 � -�-- -- � --- —� 1000060170130894 t - Pant Number (LIneK; *_ Descrpzon q 'Quan 1 ` Price ' IVet Total a' 05841 NPP REINFORCED WIPERS O 1.00 4 4 113. 0 57.17001 57.17 ._.......__._..._...._.___..._. Delivery:.,._....._.__._.____.,�_..__. .._. .._.-._.........w.._._.__ Subtotal 57.17 Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: Terms: ILT Customer Signature Charge Sale 57.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 U U V 0 0 0 1/ CARMEL NAPA Time: 16:04 Invoice Number 0133311 M1441 S GUILFORD RD STE 140 Q IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 12/21/2015 IIIIIIF 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 12 3 CIVIC SQ Accounting Day: 21 OCR ® CARMEL, IN 46032-7570 —- -- _-- 1000060170133310 { I $...M. 7060 FIL NAPAGOLD OIL FILTER (300) 12.001 12.24 2.30003 27.60 R y 4 gg € E C e .._w-..r.n..._..._.._....__._.r. Delivery:_...._._._.... _,r,....,..___. . __ Subtotal 27.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: i Customer Signature Charge Sale 27.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1UUUUbU1/ - -- CARMEL NAPA Time: 11:26 Invoice Number 012821 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII�I NAPA` AMREF BY VER BY _ Date: 12/17/2015 CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 � 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y� 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 1000060170128219 0 .. �w::`°...�w...u...o.«.�oow�ak���:�.�...w �envir4k,;��.o.�e..,• �u������_,...a�'<.W;.3 7825236 BK (WARRANTY O -1.00 43.62 32.0800 32.08 CRS This item was purchased on invoiCE # 1796 09/28/2015 7825236 BK LIGHT () 1.00 43.62 32.0800 32.08 uxr Delivery: Our Truck W- 99-23:26 Indiana Sales Tax 7.00 0% 0.00 Attention: Tax Exemption: PO#: Terms: 35 "422,UK Customer Signature Charge Sale 0.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I i Prescribed by state.Board of Accounts VOUCHER NO. WARRANT NO }. ALLOWED': 20 I ACCOUNTS PAYABLE VOI GENUINE PARTS COMPANY-INDIANAPOLIS 5959.COLLECTIONS CITY OF-CENTER DRIVE CARMEL IN SUM OF$ An invoice or bill to beproperly itemized must show::kind of service,where pe CHICAGO IL 60693: . w number of hour rate Whom, rates per day, num s, t per hour,number:of units, price p i $1,795.10 : '! Payee ON ACCOUNT OF APPROPRIATION FOR.. . . � ,Terms, OSS ►?q�'3 . .. : Dat .. _ .PO# Dept. _ INVOICE NO. ACCT#/Fund. AMOUNT ' voice D rrvoice# P . - . rS• In Dept.: afe (Fund#:- BO and Membe . . . (or note.attached inptoice(s)or 0". 42-370.00 $1,795:1.0. i 12/30/15. 0 Thereby certify that the attached:invoice(s), or 1110 .I. I 101 I Prior Year ., I 1.110 101 bill(s) is.(are)true and correct and that the ". materials-oe.services.itemized thereon for wh harge is ich c m 'and ade were ordered received except { l . .I Mon day, January 04, 2016. . ' s Cost distribution ledger classification if. hereby certify.thaf the.attached invoice(s), or bill(s), is:(are)true.and:correct claim paid motor vehicle highway fund with IC 5-11-104.6. i 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 11/25/15 009985 $ 12.25 11/30/15 010327' $ 69.30 11/30/15 010364 $ 19.25 11/30/15 010337 $ 281.89 11/30/15 010339 $ 120.63 11/30/15 010431 $ 275.97 12/01/15 010510 $ 120.12 12/02/15 010830 $ 101.92 12/11/15 012036 $ 8.22 12/11/15 011988 $ 41.01 12/14/15 012256 $ 216.28 12/14/15 012255 $ 79.73 12/15/15 012430 $ 36.00 12/15/15 012403 $ 401.32 12/16/15 012686 $ 72.28 12/17/15 012754 $ 94.00 12/19/15 013089 $ 57.17 12/21/15 013331 $ 27.60 BALANCE $ 1,897.02 $ 101.92 TOTAL AMOUNT PAID $ 1,795.10 VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF$ 5959 Collection Ctr. Drive Chicago, IL 60693 $129.00 CT3 0 (�R8 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 012026 I 43-500.00 I $129.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 21, 2015 Director, Brookshi@V,$olf Club 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)) 12/11/15 012026 Repair Parts $129.00 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 CARMEL NAPA Time: 10:59 Invoice Number 012026 1441 S GUILFORD RD STE 140 1111111 IIIII IIT ILII IIIII IIT IIII Ilii M REF BY_ VER BY _ Date: 12/li/2015 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 � 1898. Employee: 27 James .. _. ® CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y j 1 CIVIC SQ Accounting Day: 11 OCR Ej e CARMEL, IN 46032-2584 -- — — j 1000060170120262 _ f i5� gz 3 LdUlttb2Y :v � lieIESA' ., 3` .1�Zr# � ?512C 7570 BAT BATTERY (BAT) 1.00 160.31 129.0000 129.00 7570 BAT Core Deposit (BAT) 1.00 18.00 18.0000 18.00 ;D 7570 BAT Core Deposit (BAT) -1.00 18.00 18.0000 18.00 CR 1D �PTCIL915I7P�CORE.TH5_SITTI Gj=NEXT 0 DbORlrl,l=l�i,I 1 1 Delivery: Our Truck NE- 3-11:59 - � Subtotal 129.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption! € PO#: RUSSELL Terms: Customer Signature Charge Sale 129..00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY