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Home My WebLink About257168 04/05/16 %�cep' CITY OF CARMEL, INDIANA VENDOR: 355214 ® �'� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIhF1~CK AMOUNT: $......*183.98* r. ,, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257168 9M�1)O'N�. CHICAGO IL 60693 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 026275 183.98 REPAIR PARTS 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)) 03/28/16 026275 Repair Parts $183.98 1110 101 03/28/16026700 Repair Parts $5.99 1110 101 03/28/16I 026493 I Repair Parts I $64.74 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $254.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 026275 42-370.00 $183.98 I hereby certify that the attached invoice(s), or 1110 101 026700 42-370.00 $5.99 bills) is (are)true and correct and that the 1110 101 materials or services itemized thereon for 026493 42-370.00 $64.74 1110 101 which charge is made were ordered and received except Monday, March 28, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 100006017 ..............................................................•----•--a CARMEL NAPA Time: 11:56 ; Invoice Number 026493; 1441 S GUILFORD RD STE 140 1 NAPA " REF BY_ VER BY _ Date: 03/24/2016 IIIIIIII�IIIIIIIIIII�III�I�II'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: 24 OCR CARMEL, IN 46032-7570 1000060170264936 .............. :::.::... ;;:.;:................... .......... .. .......... ........ ::::;:::...............:.: :................--:-.....::...... :.................. •.................. �AC ................................. ......... ......... 60-021-PP fWIP ACCUFIT BEAM (800) 2.00: 30.58; 16.3900; 32.78 ? 2013 Chevrolet Truck Traverse 3.6 „-L 217 CID?.V6 40713 :BSH ':WIPER BLADE O 2.00; 14.98: 8.9900: 17.98 ? 2013 Chevrolet Truck Traverse 3.6 1217 CID,V6 60011G WIP :WIPER () 2.00 0.00. 6.9900; 13.98 ..................................... Delivery: Our Truck W- 99-23:56 Subtotal 64.74 Attention: Indiana Sales Tax 7.0000% 0.00 { Tax Exemption: POn: Terms: Customer Signature Charge Sale ::::......................... 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: 09:03 :: Invoice Number 026275. NAPA AMR= 1441 S GUILFORD RD STE 140 CARMEL, IN 46032-2922 Date: 03/23/2016 CREF BY— VER I,I'IIIIIIIIIIIIIII�IIIIF�III �IIIIII (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: 23 OCR CARMEL, IN 46032-7570 :..... - - .......... ... - ...... - 1000060170262750 PBR930075 :PGB :HUB BEARING ASSEMBLY (NFP) 2.00:: 157.02 91.9900` 183.98 E2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC24 Valve VVT .............. Delivery: Our Truck W- 3-10:03 Subtotal 183.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 183.98 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/ -- -•-----•--^j CARMEL NAPA Time: 14:29 Invoice Number 0267001 1441 S GUILFORD RD STE 140 NAPA CARMEL, IF BY VER 46032Y2922 Date: 03/25/2016 IIIIIIIIIIIIIIII'lllllllllllllllJill Jill 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: 25 OCR ® CARMEL, IN 46032-75701000060170267005 • 1 F 32115 MMM PAPR SHT 1. t;y�� U 001 a 11.32 5.9900 5.99 i �yt I Selivery: _�- � Subtotal 5.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: #y r t 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