HomeMy WebLinkAbout256330 03/15/16 'ti�'C~p ti�� CITY OF CARMEL, INDIANA VENDOR: 355214 �1tt�
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdCK AMOUNT: $......*677.23*
;. CARMEL,.INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256330
+�'�TON�° CHICAGO IL 60693 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 030916 29.84 22645
1110 4237000 030916 89.99 22855
1110 4237000 030916 161.72 22947
1110 4237000 030916 211.70 23232
1110 4237000 030916 183.98 23287
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENUINE PARTS COMPANY-INDIANAPOLIS
5959 COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$677.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 42-370.00 I $677.23 1 hereby certify that the attached invoice(s), or
1110 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, March 07, 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))
03/07/16 0 Repair Parts $677.23
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
" CARMEL NAPA Time: 10:46 Invoice Number - 022645;
NAPA
1441
Y GUILFORD RDRD STE 140
REFBBY Date: 02/29/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII)
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 ) Employee: 26 Jared
CITY OF CARMEL POLICE DEPT i T
Sales Rep: 36 ige
3 CIVIC SQ H
Accounting Day: 30 � OCR �
a CARMEL, IN 46032-7570
1000060170226452
,..� ���'� -f«ut,-T.v.. ... .___.,W_.�.�„�,�.�. ca';.-i_.. _.,:.,.,„Q.,w :.� ...�...„�w,..b.,u w s _>�.��.�.,..3<�:4.� r.. _.: •;
4114LL
LMP LONG LIFE SMALL BULB O 7.00 7.02' 3.6700 25.69 s`
770-2412 BK ISPRAYER (400) ) 1.00# 8.30 4.1500 4.15
s
wDelivery: Our Truck W 2-11:31 _.,. Subtotal 29.84
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
t
Terms:
4",
Customer Signature ry Charge Sale 29.84
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE4IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. .60693
CUSTOMER COPY
100006017 ---------------------------------------------------- .............
CARMEL NAPA Time: 11:39 : Invoice Number 0228551
1441 S GUILFORD RD STE 140
NAPA " REF BY VER BY _ Date: 03/01/2016 I'I��III�III�II�IIIIIIIIIIIIIIIIIIIIiI
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: 1 OCR
CARMEL, IN 46032-7570 - - - 100006017022&557
------------------
......................................................... ............. ............................. —= 27 -R:::.....
7060 :FIL 'NAPAGOLD OIL FILTER (300) 12.00. 12.24: 2.3000 .60
1522 TIL NAPAGOLD OIL FILTER (300) 12.001. 13.78. 2.6400.1 31.68 R
7502 FIL 'NAPAGOLD OIL FILTER () 12.00: 13.52: 2.5500: 30.60 :'-R
....................................................................
..............................................................................
Delivery: Our Truck W- 99-23:39 Subtotal 89.88
Attention: fil Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale89.88::::..... ... ...........
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
" CARMEL NAPA Time: 07:30 Invoice Number 0229471
1441 S GUILFORD RD STE 140
NAPAPAWw CREF BY ARMEL, IN ER BY2922 Date: 03/02/2016 IIIIIIIVIIIIIIII111111111111111Jill Jill
o (317) 844-3973 Page: 1/1 E
17983 _ Employee: 26 Jared
A CITY OF CARMEL POLICE DEPT €
� Sales Rep: 36 Tige
3 CIVIC SQ � Accounting Day: 2 ; OCR (
® CARMEL, IN 46032-7570 - -- --tt - - ---- - 1000060170229477
Pari JVumber _._,:_. . Line( ..' n _Descsptxon .. w .....,l; uant�ty$ .,PrideTotal
1.00 323.44 161.7200 161.72
BR930809 IBRG HUB BEARING UNIT R O
a i
I
Delivery: Our Truck W- 99-19:30 Subtotal 161.72
Attention: brg Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
j Terms:
FIRE
16 72�
Customer Signature Charge Sale 161.72
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUUI0Ul/
CARMEL NAPA Time: 14:23 Invoice Number 023232§
1441 S GUILFORD RD STE 140
NAPA AMREF BY VER BY _ Date: 03/03/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIID
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: 3 OCR
CARMEL, IN 46032-7570 - ��-� �----- 1000060170232329
7.565 BAT BATTERY (BAT,ALL,170,) 2.00 155.73 87.8500 175.70 sR
7565 BAT Core Deposit (BAT,ALL,170) 2.00 18.00 18.0000 36.00 D
� a
f
Delivery: Subtotal 211.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
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
100006017 ..............................•--......................----------.......
CARMEL NAPA Time: 08:44 Invoice Number 02 32 87?
M
AM1441 S GUILFORD RD STE 140 .II��IIII�IIIIIIIIIIIIIIIII�`� IIIIIIIIIIIa
� REF BY VER BY Date: 03/04/2016
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: 4 OCR
CARMEL, IN 46032-7570
1000060170232873
PBR930075 :PGB ::HUB BEARING ASSEMBLY (NFP) 2.001 157.02: 91.9900, 183.98
....................................................................................•-----------•--......................................-------- ..........
Delivery: Our Truck W- 2-09:29 Subtotal 183.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
:' `: ::i::ii..•:.•..•..•..r.•..:.'.•....:.•..•..•..•..•.::iiii:-ii�:ii:'�.::-.�.•..•..•..•..•....j•.�......•i:•..iii::ii::::::::-i
Customer Signature - Charge Sale183.98::::.......:
ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
Genuine Auto Parts March 7, 2016
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
02/29/16 22645 $29.84
03/01/16 22855 $89.99
03/03/16 22947 $161.72
03/03/16 23232 $211.70
03/04/16 23287 $183.98
Total Debits $677.23
Total Credit $0.00
TOTAL AMOUNT PAID $677.23