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Home My WebLink About257896 04/26/16 4�Vr�C,pMP ,/ �� CITY OF CARMEL, INDIANA VENDOR: 355214 s ® ¢1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPd�hki~CK AMOUNT: $......*422.24* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257896 .y��oN�. CHICAGO IL 60693 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 1110 4237000 08517983 422.24 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $422.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1110 0 I 42-370.00 I $422.24 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 Wednesday, April 13, 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)) 04/13/16 0 repair parts $422.24 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 lUUUU6Ul/ ------ CARMEL NAPA Time: 14:59 Invoice Number 028004 NAPA a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIII1111111111Jill1111 � REF BY_ VER BY Date: 04/04/2016 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige { Y 3 CIVIC SQ ( Accounting Day: 4 OCR CARMEL, IN 46032-7570 1000060170280044 +Lr_PafNumYber._r.,.z Liziei.,il _W �_,__` DBSc % t,�on ._ .Quantity Price._ Net t .. Total 90605 NTH JADAP PLG (630) 2.00 4.02 2.01001 4.02 ..,_..a TOMORROW IS FINE Ijlj i } i _ _Delivery: Subtotal 4.02 111 Attention: nth Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: j PO#: Terms: Customer SignatureCharge Sale 4.02 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: 14:35 Invoice Number 028163 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 04/05/2016 II'IIIIIIII'IIIIIIIIIIIIIII'IIII1111Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 r 17983 Employee: 6 7ason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 — µ --- -- - 1000060170281631 Fart Number 1 T� ne� d �. I3es,"apzon .. wuanttyJ Prue_w. -_w Net > ..wi Tata1. F.r.": , 75540NOL SYNOW20 (016) 12.00 8.26 4.6400 55.68 ( 3 i i 1�1 6 3 � � � � � Delivery: Our Truck W--2-15:20 I Subtotal 55.68 Attention: Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: € PO#: i Terms: Customer Signature Charge Sale 55.68 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: 09:34 : Invoice Number 028413 1441 S GUILFORD RD STE 140 = 111 I III■[ 1 11t NAPA AMREF BY VER BY _ Date: 04/07/2016 II'IIII� IIIIIIIIIIIIIr�IIF.11lllll{III< CARMEL, IN 46032-2922 r l (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 1000060170284139 -----------------•-----.....---....::..:....------------------.... -•----------- ..-- -- 2L-..".'."-------------------- a-32 ---•------- f-------•----------. :=:_>==:=>:=:=>==:::=::>: = :::<::::<_:<:::>::'>:=>c:::<::::<::::<::::' ...... ......-:2...... ....::::::1_......:::4 ..............2_::::7::::.: .. 14 `R .::: ::._::: -- -- 48880724 NB .BRAKE ROTOR-DIH PARKI (NB) 00 05.9 5 9 00 05.9 2012 Chevrolet Caprice 6.0 L 3640I V8 OHV (Pushrod Engine) 7060 EFIL NAPAGOLD OIL FILTER (300) 6.00:; 12.24; 2.3000" 13.80 R 7502 IFIL =NAPAGOLD OIL FILTER () 6.00;: 13.52: 2.5500; 15.30 :R ............................................................................................................................................................ Delivery: Our Truck W- 2-10:19 Subtotal 135.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - - ............................... ...............:................ .. ...A..iT...vTv Customer Signature :.:....................:.:.:. : .....:.......:::::.Charge Sale 135.04:::: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 w-- — --�-- CARMEL NAPA Time: 07:00 Invoice Number 028567 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 04/08/2016CARMEL, 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: 8 OCR • CARMEL, IN 46032-7570 1000060170285673 Price.,.._ w Net .e.` Total xf,. 730-2738 NOE HATCH (130) 2.00 14.72 8.2900 M 16.58 i g jl Delivery: Our Truck W- 99-19:001 Subtotal 16.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: car 8 Terms: 7-777,1 To: a116B .K. Customer Signature Charge Sale 16.58 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: 11:01 ; Invoice Number 028869: NAPA AM1441 S GUILFORD RD STE 140 l` ttt ttt CARMEL, IN 46032-2922 Date: 04/11/2016 __III'Illhllllllllllll �lll��Illllllltlll o t (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 _............. 1000060170288698 ........................................... ..............�......--------------..........................................------------......................_:..............------. ........................................................... ...... .......................:......................................................... .::::::12..00s:::::....::::::10.98::::::...::::::3_::7.::0::.',:..............::::::45..48::::. ....----- 091314 CRC. BRAKLEEN 20OZ (200) 90 1255HIl :AVB :CAPSULE O 6.00' 16.60 9.0000 54.00 ..................................................•--------------•------------.........----.............................................................--- Delivery: Our Truck W- 99-23:01 Subtotal 99.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: y Q A. = -- :::::. ' ::::....::::: :::....................... Customer Signature Charge Sale99.48 ALLGOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CRICAGC 1LL. 60693 CUSTOMER COPY 100006017 ._.................................................................... CARMEL NAPA Time: 07:49 Invoice Number 028977; NAPA AMA= S GUILFORD RD STE 140 REF BY VER BY Date: 04/12/2016 �II�IIIII�IIIIIIIIIIII�FIII��IIIIIIIIIIII o 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: 12 OCR CARMEL, IN 46032-7570 :............ :.:.....:....... 1000060170289777 s 60-021-HB :WIP -ACCUFIT HYBRID (800) 4.00" 26.00.: 13.9300'. 55.72 60-022-HB :WIP -ACCUFIT HYBRID (800,WIP) 4.00:: 26.00: 13.9300:: 55.72 ............................................................................................................................................................. Delivery: Our Truck W- 99-19:49 Subtotal 111.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge .:.Sale 111.44::::.......:.:............ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND + 5959 COLLECTION CTR..DR. CHICAGO ILL. 60693 CUSTOMER COPY