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Home My WebLink About257171 04/05/16 a�+..4Qn* CITY OF CARMEL, INDIANA VENDOR: 355214 �/ �•: ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $•'•'"'456.88• b, �_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257171 M�roH�. CHICAGO IL 60693 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 456.88 REPAIR PARTS 100006017 •--------------------------------------------------------------- CARMEL NAPA Time: 09:27 Invoice Number 023589; NAPA JMs 1441 S GUILFORD RD STE 140 ttt11 � REF BYER_ VER BY Date: 03/07/2016 11111111,11111111IIIItlllCARMEL, IN 46032-2922t (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: 7 OCR CARMEL, IN 46032-7570 h...-......... - 1000060170235898 90475 NTH 'GAUGE () 1.00, 99.60: 49.8000:: 9.80 :........---•--•......................................•-----..........................................--------•-----......................................... Delivery: Our Truck w- 99-21:27 Subtotal 49.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s Terms: - .n. ............................................................... - .: :: ':::-:::iC:!✓.i.F :i):%i:::::..................................: :iY. iFi:L%:ti?:'.:�ii:J::ji::i.:�.}:: Customer Signature Charge Sale49.80:::::....:..............:: 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: 10:10 : Invoice Number 023607. NAPA s 1441 S GUILFORD RD STE 140 REF BY— VER CARMEL, IN 46032-2922 Date: 03/07/2016 NNOMMOMMAW C 'I;I�IIIII�IIIIIIIIIIIIIIIIIIIlIIII�IIIII (317) 844-3973 Page: 1/1 ---------------------------------------------------------------••-•----------------••-----........-----•--•---••----..........., .........-...............-----------... .................................... 17983 Employee: 36 Tige � 'CIT CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 _.... ............... - - ... - - ... 1000-060170236076 ------------------- .. ............. ..............................................................................I ...........................I 05841 :NPP :'REINFORCED WIPERS (} 1.00:; 113.40' 57.1700- 57.17 :.............................. .......................... Delivery: Our Truck W- 99-22:10 Subtotal 57.17 Attention: npp Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: :::: 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 0 0 0 U O U 1/ ......................................... CARMEL NAPA Time: 13:46 = Invoice Number 023674. NAPA AMR= 1441 S GUILFORD RD STE 140 REF BK VER A2YDate: 03/07/2016 CARMEL, IN 46032922 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII` ° (317) 844-3973 Page: 1/1 t • . ...........................••-----•------•--------------------.................: ............................----•---...•...................................--- 17983 ` Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 7 OCR CARMEL, IN 46032-7570 - ......................:......: 1000060170236744 ::kFk :tF#1Sti :::::::::::::>:'i3FL%= r::':`: :::='::::2::t::: L "` :D23:z:==:<€::::Y::::#::Y_::::::::=::2:: �iY2 :" ::::::'::::=? :=`==:<:_==::==:`:= T:::Yk::::====::::'=:':=:::'�L7Ys��:== :i<:`::ic: '== _2:: .................................... .... ::..........................................i7. ............ ...------ ---....... ---------................---........................ _................:::-...::-... _........ ............. ...... .................... . ... ::::::.4.00:.::............30...5............::16..3900:.....................65..56..... .......... 60-022-PP WIP :ACCUFIT BEAM (800) 60-026-PP :WIP :ACCUFIT BEAM (800) 2.00, 33.64: 18.0300; 36.06 60-022-HB WIP :ACCUFIT HYBRID (800) 4.00: 26.00; 13.9300:: 55.72 60-021-HB WIP =ACCUFIT HYBRID (800) 3.00; 26.00: 13.9300> 41.79 •--------------------.................................................................................................................................... Delivery: Our Truck W- 99-01:46 Subtotal 199.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .............................................. Customer Signature Charge Sale 199.13 .... ..... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:58 € Invoice Number 023862+ 1441 S GUILFORD RD STE 140 M AMP REF BY_ VER BY _ Date: 03/08/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII# CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 11 17983 Employee: 26�MJared o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8. OCR CARMEL, IN 46032-7570 -- 1000060170238626 z 'n §.,a.,, mL1212 k 77G35Cx1pt��T1'' o� QL33TSC/fB Px1C� N2t i TOtF� < 7899 �FIL NAPAGOLD OIL FILTER O ( 6.001 10.46 1.9800 11.88 �R Subtotal 11.88 Attention: FIL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ter ___M aCu.t r Signature Charge Sale 11.88 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: 09:48 ; Invoice Number 0237812 NAPA AMA 1441 S GUILFORD RD STE 140 CREF BY VER BY ARMEL, IN 46032-2922 Date: 03/08/2016 'I'II'IIII�IIIIIIIIIIII�IIII!' IIIIIIII o I j (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: 8 OCR CARMEL, IN 46032-7570 1000060170237814 :: ::: ,��--------------- -3 .. .. ...-- ................................................................................. ........ ... --..... 7z_:::.. :.:.:::........::::.: ::.; :::::::::::: :::::::::::::. 1DEX :NAF NAPA DEX COOL ANTIFR (980,ALL,350) 6.00; 22.9011.7000: 70.20 . 2014 Chevrolet Impala 3.6 L 217 CIb V6 DOHC 24 Valve VVT ............................................................................................................................................................. Delivery: Our Truck W- 99-21:48 Subtotal 70.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .... ............................................................... - ivii :.VFi:ii:(iiC:.l'?:}....................... ......................................................................... .. .................................................................. Customer Signature :.......... :::::.Charge Sale:::: :::::70.20::::....:.. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :..........:............--------------.................................. CARMEL NAPA Time: 13:23 ; Invoice Number 023848: 1441 S GUILFORD RD STE 140 M AMREF BY 4R 2Y2 22 Date: 03/08/2016 I'I1�III�III�II��III�II�III�I��II�III�II C IN 603 9 (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: 8 OCR CARMEL,.'IN 46032-7570 :................. :........... 1000060170238485 � . ..................... � 782-2102 BK -MAX-40 FUSE (468) 20.00:: 5.08:; 2.2900; 45.80 ........................................................................................................................................................... Delivery: Subtotal 45.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: {y(�■�}} .... ...............................................................i " - .: :'- -...:..:...... -:;: ;::�.:i:::::. ..................... .. ..•-...:iiii::}i:iiiii:ii:4:-::: i :.............::..... .......... r Customer Signature Charge Sale 45::.8.0::::....:::.... 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: 13:24 .: Invoice Number 023850, 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 03/08/2016 II�'IIIIIIIIIIIIIIII�III�I:IIIIIIIII�III 0 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: 8 OCR CARMEL, IN 46032-7570 _................. -- - - _. 1000060170238500 ::>s»:=:=>:=>:=:=>:....... ...........................:::::::::::::: .z :::::.:......... .. � ................................................................_.:::_::._: 782-2103 EBK MAX-50 FUSE (468) 10.00;: 5.08.; 2.2900:: 22.90 ........................................................................................................................................................... . Delivery: Subtotal 22.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ......................... ...................... :-.iiii:-iiii:-.....:....................�:.�'.•.....i::i::::i::Y::'::-:::':i::i ........................ ..F.�4i................ Customer Signature ............................::::::::::::::::::::::::::::.Charge .Sale 22..90:::::::::::::::::::::::::::::::;: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $456.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 I 42-370.00 I $456.88 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 14, 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)) 03/14/16 I 0 I repair parts I $456.88 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