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Home My WebLink About258411 05/10/16 J��r-C,Atf! CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: S"'"'"46.13* _� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 258411 M?toN Via` CHICAGO IL 60693 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 17983 46.13 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $46.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. I 0 I 42-370.00 I $46.13 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, May 02, 2016 ieKV 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)) 05/02/16 0 Repair Parts $46.13 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 Genuine Auto Parts May 2, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 04/15/16 29536 $49.80 04/18/16 29939 $5.90 04/19/16 30174 $24.90 04/20/16 30274 $180.31 04/20/16 30229 $18.02 04/26/16 31152 $50.50 04/01/16 27683 $49.80 12/15/15 12430 $36.00 04/21/16 14438 $8.35 12/26/15 13798 $54.00 12/23/15 13904 $151.85 Total Debits $337.78 Total Credit $291.65 TOTAL AMOUNT PAID $46.13 1 0 0 0 U b U 1/ CARMEL NAPA Time: 13:46 IInvoice Number 0299391 1441 S GUILFORD RD STE 140 NAPA � REF BY_ VER BY Date: 04/18/2016 CARMEL, IN 46032-2922 1111111111 IN IIII�' (317) 844-3973 Page: 1/1 17983 Employee: 27 James � � CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accountin Da : 18 � OCR o CARMEL, IN 46032-7570 - g y ---- -� ___� ® 1000060170299392 } YC Ni12TsbY a721 F S'G" �pOT2' 786112�� _ �NW TOGGLE RED 20A (466,455) 2.00 5.66 2.9500 5.90 2013 Chevrolet Impala 3.6 L 217 CFD V6 DOHC 24 s Valve VVT x ivery: ................___.e.a,,�V___-.�,_� Subtotal 5.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: I Terms: I -x- iy { s� fes€ Customer Signature Charge Sale 5.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl-/ CARMEL NAPA Time: 10:12 Invoice Number 0295361 1441 S GUILFORD RD STE 140 MMPAWAREF BY VER BY _ Date: 04/15/2016 ��11111111111111 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17.983 Employee: 26 Jared w • CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 15 OCR CARMEL, IN 46032-7570 1000060170295369 • `u.u"`�.<., x TUICtk1eX' ?,< .M... Iil et �.,,.4,.. "'.s. a�1�F3 C lOTla ,�''a.a< ✓ ;(,'�Ua _&¢ ,F -Ir 90475 m NTH GAUGE O 1.00 99.60 49.8000 49.80 GET DEFECT PLEASE i ) k f 3 1 Delivery: Our Truck W- 2-10:57 Subtotal 49.80 ��`��-.........._ Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 49.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959.COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUbU1-/ g ( J CARMEL NAPA Time: 15:27 Invoice Number 030174 M CAARMEL 41 S GUILFORD RD STE 140 ILII11111IIII IIII REF BY_ VER BY Date: 04/19/2016IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR � CARMEL, IN 46032-7570 1000060170301744 641-2138 NOE WHEEL NUT O -� 10.00 2.74 2.4900 _ 24.90 I I Subtotal 24.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: € Terms: Customer Signature Charge Sale 24.90 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: 10:54 :: Invoice Number 030274"- 1441 30274:1441 S GUILFORD RD STE 140 E I � REF BY VER BY Date: 04/20/2016 II�IIIII�II�IIII��IIII�III��'lIIIII��III` CARMEL, IN 46032-2922 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: 20 OCR CARMEL, IN 46032-7570 1000060170302743 ......miko ..... ................. -- ....... -- ......::::14......7........... -:::::: ..... -:4 D1702 B CAKE 'BRAKE PADS () 1.00:: 3. 96.4900" 96.49 48880521 :NB :BRAKE ROTOR (NB) 2.00:: 83.82.: 41.9100 83.82 :R i ..............•-•--•---.........................----....- -:------......................................................................................... Deliver Our Truck w- 3-11:54 Subtotal 180.31 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P S.I.D Te s: -------------- Customer Signature -= -=- ::::.Charge Sale >•::.-::::180.31 :::.. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :............... .........••-•--------------................. CARMEL NAPA Time: 08:35 Invoice Number 030229:: NAPA PAW1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/20/2016 I<I'Illll�lltlllll�Ill'IIIII.�IIIIIIIIrIII �— CARMEL, IN 46032-2922 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: 20 OCR CARMEL, IN 46032-7570 - - ......... -....:.. :........:..... 1000060170302299 f^ .: {t tiri ..................�a #F ^r / aDxk:: c#2 32 .....:: �. = �Ie :::===:=;`.....::::;::::: : ::::::i:;::::=:<:=:::::::::: L?......................................... .......#i. ........................... 60-012-E WIP ::ACCUFIT REAR (WIP,800) 2.00; 16.82:. 9.0100:: 18.02 2013 Chevrolet Truck Tahoe 5.3 L 3�5 CID V8> ........................................................ ----------------------------------------------------- Delivery: Our Truck W- 3-09:35 Subtotal 18.02 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: T s: r Signature ........................ tom . Charge Sale 18.02::::.......... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ...................................................................... CARMEL NAPA Time: 10:58 :: Invoice Number 031152 NAPA " 1441 S GUILFORD RD STE 140 CREF BY VER ARMEL, IN 46032Y2922 Date: 04/26/2016 II�IIIIIII `IIIIIIkI� IIl�:1IIIIIIII�III o [ J 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: 26 OCR CARMEL, IN 46032-7570 :..--..-.. 1000060170311528 = ..._::: .... ...............7_......::::.----- :::::7..... ----- ---......... - 7:._:.. ......... ....: .:::.........::. 4114LL :LMP 'LONG LIFE SMALL BULB () 0.00; .0 3.600 36. 0 7060 IFIL NAPAGOLD OIL FILTER (300) 6.00: 12.24:. 2.3000; 13.80 R ....................................................................................................................................................---..... Delivery: Our Truck W- 99-22:58 Subtotal 50.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .............:................. ----- - =-- - ETtS✓.- fiIJ:: '{::T::...............{::isi........... : i.`Li.J..S?..........:................ :::::.Charge Sale.............50.50... Customer Signature ..... 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: 11:27 Invoice Number 027683' NAPA 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII€ 4 REF BY_ VER BY Date: 04/01/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 9 Brian ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 1 OCR ® CARMEL, IN 46032-7570 -� --- - --- - - - -- 1000060170276834 a PdYb 1VLlICl�72L ,liI 1112 2=a, k _. �A2SCliplOA' 2_ :. QlldYit2tx� _.PxiCE._,ba?�, a ezt 90475�� NTH WARRANTY O - -1.00 99.60 49.8000 49.80 CRB This item was purchased on invoicE # 23589 3/07/2016 } Delivery: Subtotal 49.80CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: DEFECTIVE RETURN 4-1-16 Terms: Customer Signature Credit Memo 49.80 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:36 Invoice Number 012430 AW 1441 S GUILFORD RD STE 140 I NAPA o REF BY! VER BY Date: 12/15/2015 11111 Jill Jill CARMEL, IN 46032-2922 1 o (317) 844-3973 Page: 1/1 17983 Employee: 27 James e CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 15 OCR • CARMEL, IN 46032-7570 ® 1000060170124302 7565 BAT Core Deposit (BAT,170) -1.00 18.00 18.0000 18.00 CR D This item was purchased on invoice # 12403 2/15/2015 7534 BAT Core Deposit (BAT,170) -1.00 18.00 18.0000 18.00 CRID This item was purchased on invoice # 12403 2/15/2015 Delivery: Subtotal 36.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1132159 Terms- Customer erms: N 'i.ate Customer Signature t j6redit Memo : 36 00= ALL GOODS RETURNED MUST BE ACCOMPANIED BY THS WVOICE REKIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARME NAPA Time: 15:11 1441 S ILFORD RD E 40 Invoice Number 0137 9 IN � BROW • REF�rnNVE46032-2 R BY Date: 12/26/2015 CA9 iillllllllllilllliliilllllllllllllilllll (317) 844-3973 Page: 1/1 17983` Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y_- 3 CIVIC SQ 1 Accounting Day; 25 OCR w CARMEL, IN 46032-7570 1000060170137986 _ -- - _Part Number, � Line — -Description Quantity] m ice Neter "Tota7� 7548 BAT Core Deposit (BAT,170) -1.00 18.00 18.0000 18.00 CR D This item was purchased on invoice # 12256 2/14/2015 7565 BAT Core Deposit (BAT,170) -1.00 18.00 18.0000 18.00 CR D This item was purchased on invoicid # 12403 2/15/2015 7534 BAT Core Deposit (BAT,170) -1.00 18.00 18.0000 18.00CR D This item was purchased on invoic # 11543 2/08/2015 Anticipated Time: Subtotal 54.00CR Attention: Indiana Sale: Tax 7.0000% 0.00 Tax Exemption: PO#: T S: � 7rL. Total Vv Custome Sign ture dit- 54.00 CR ALL GOODS RETURNED MUST BE ACCOM PANTED BY THIS INVOICE RMIT:GPC-IND 5959 COLLECTION C'rR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 11:39 Invoice Number 013904 o 1441 S GUILFORD RD STE 140 CARMEL, IN 46032-2922 1111111111111111111111111111111111111111 REF BY` VER BY _ Date: 12/23/2015 (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: 27 OCR = CARMEL, IN 46032-7570 1000060170139047 � Part Number � Line Description ],Quantity] Price !j! Total - 7594R SAT BATTERY (BAT) 1.00 207.83 133.8500 133.85 R 7594R BAT Core Deposit (BAT) 1.00 18.00 18.0000 18.00 D Anticipated Time: Subtotal 151.85 Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: 51 4Terms: -Total _ 151 . 85, Cu mer gnature + Charge Sale 151.85 ALL GOODS aEtuArrfo MUST DE ACCOMPANIED ar 7f1IS iNvOtce R9HXTzGPC-I IID 5959 COLWXTION M.DR. CHICAGO LLL. 60693 STORE COPY 41APAO 4 N APA►l, o INVOICE Division of Genuine Parts Co. SOLD TO: DATE: 4/21/2016 INVOICE 17983 NO.: 14438 CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ CARMEL, IN 46032-7570 PART QUANTITY NUMBER LINE DESCRIPTION NET TOTAL CODE 1 N/A Balance Due After $ 8.35 $ 8.35 Credit For Invoice#014438- ($8.35) Was Deducted Twice TOTAL DUE: $ 8.35