Loading...
HomeMy WebLinkAbout256332 03/15/16 �%�, CITY OF CARMEL, INDIANA VENDOR: 355214 = °'• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $"*""`*'522.20' ;•. ;=a; CARMEL,.INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256332 +,,,ETON�� CHICAGO IL 60693 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 522.20 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $522.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1110 0 I 42-370.00 I $522.20 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 Monday, February 29, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Nhom, 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)) 02/29/16 0 repair parts $522.20 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 20 Clerk-Treasurer 100006017 .............................., CARMEL NAPA Time: 14:03 : Invoice Number 021637; NAPA AM1441 S GUILFORD RD STE 140 t E = ARMEL, 2-Date: 02/22/2016 CIN 460322922 II�'IIII�IIIIIIIIII�IIIIIIIIIILIIIIII © (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: 23 OCR CARMEL, IN 46032-7570 - 1000060170216374 7991MTSK1 NBK =BRAKE ROTOR PAD KIT U 1.00 179.42 94.2000; 94.20 :R 48880073 :NB :BRAKE ROTOR ONLY O 2.00; 0.00: 0 0.00 TS-7991-M TS 'BRAKE PADS (ADO,TS) 1.00: 0.00: 0? 0.00 2011 Ram 1500 4.7 L 287 CID V8 SOFiC ................................................•--........---...........................................................-•--•----............................ Delivery: Our Truck W- 2-14:48 Subtotal 94.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: { PO#: Terms: .........:........:i:isi ........:..:,....:...........yj.�.\y:{�i:^-:-i:-i�i+,iy(:^�.:-:i............^: ....................................... i::::::i::i:.i:::::: :::::::i:::ii:.r::::ii::::::::i::::i:: ii•'.:::::v':: 5/.-:tiri iJr:::: ....:::::...... ...............:::::::::::::•::::::::::::::::::::::::::::::::::.--:::::::::::::::::::................:::::::::::::...................::....... Customer Signature Charge Sale 94.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:13 Invoice Number 021629 1441 S GUILFORD RD STE 140 t NAPA AMPAW REF BY_ VER BY _ Date: 02/22/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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: 23 OCR ® CARMEL, IN- 46032-7570 1000060170216294 Pxx Number „ , (Line Des_ezptzonQuanG`it 2-283727 CRB CANISTER PURGE VALVE O 1.00 82.02 41.0100 41.01 jtR 2-282693 CRB VENT SOLENOID () 1.00 75.26 37.6300 37.63 ;R 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 f Valve VVT 1 E f Delivery: Our Truck W- 2-13:58 'Subtotal 78.64 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: ( PO#: j Terms: ) Customer Signature Charge Sale 78.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UOUI/ 55 CARMEL NAPA Time: 07:52 Invoice Number 0218841 nDn 'vim. IY` VE GUIRBY RDD STE .140 PAWREF BDate: 02/24/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I N171 f1 CARMEL, IN 46032-2922 I III; o ' (317) 844-3973 Page: 1/1 17983 fy Employee: 26 Jared • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25 OCR ` CARMEL, IN 46032-7570 g 1000060170218844 � CU13129 NR COMPLETE RADIATOR O 1.00 386.4 8 200.9700 200.97 `R { $ ( 3 E t Delivery: Our Truck W- 2-08:37 Subtotal' 200.97 } Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 200.97 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: 13:42 : Invoice Number 021989. M s 1441 S GUILFORD RD STE 140 NOMMMMMM"oCARF BY MEL, INV46032Y2922 Date: 02/24/2016 LI�IIIII IIIIIIIIIIIl 11111111111 1111. (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 ------------ 1000060170219898 ......: f �sas�2Y aY2 3� �::«<a:= :> :<::Erie .................................. . ..... .......................,......................:...................... ............------.............. .-. :.. 2011 Ram 1500 SE5606A :CAL -.Brake Caliper w/ Hardware - (CAL) ; 1.00; 147.26; 75.7700; 75.77 SE5606A .CAL :Core Deposit (CAL) 1.00' 66.67. 66.6700:: 66.67 -D 35032 -.NBF B FLUID DOT 3-32OZ (200) 1.00; 12.622 5.9500: 5.95 :•..............•---••--•------.---•----•---•------•-----------------......................................................................................... Delivery: Our Truck W- 3-14:42 Subtotal 148.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ....................... . •' ........i=:is::'rii:::iv:?: ....... Customer Signature - ........ Charge Sale 148.39:::::.............:...:....... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE I REMIT:GPC—IND 5959 COLLECTION CTR.DR. 'I CHICAGO ILL. 60693 CUSTOMER COPY Genuine Auto Parts March 2, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 02/22/16 021637 $ 94.20 02/22/16 021629 $ 78.64 02/24/16 021884 $ 200.97 02/24/16 021989 $ 148.39 BALANCE $ 522.20 $ - TOTAL AMOUNT PAID $ 522.20