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Home My WebLink About259543 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 355214 "® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApdMCK AMOUNT: $"""'**'505.28• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259543 M`TON CHICAGO IL 60693 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 505.28 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $505.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $505.28 1 hereby certify that the attached invoice(s),or 6/6/16 0 repair parts $505.28 1110 101 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 Tuesday,June 07,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Genuine Auto Parts June 6, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 04/18/16 029860 49.80 04/20/16 030300 $ 34.41 04/26/16 031245 $ 18.00 05/17/16 034314 $ 36.00 05/18/16 034539 $ 54.00 05/20/16 034857 $ 29.98 05/23/16 035101 $ 100.61 05/24/16 035358 $ 8.60 05/25/16 035482 $ 44.40 05/26/16 035725 $ 142.64 05/26/16 035797 $ 284.43 06/01/16 036365 $ 48.84 06/01/16 036369 $ 6.45 06/02/16 036579 $ 31.54 BALANCE $ 697.49 $ 192.21 TOTAL AMOUNT PAID $ 505.28 CARMEL NAPA Time: 10:13 Invoice Number 029860 1441 S GUILFORD RD STE 140 AM NAPA REF BY_ VER BY Date: 04/18/2016 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT ( ��Y • Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 18 OCR ® CARMEL, IN 46032-7570 ® 1000060170298605 Paxt Number Luse' Desc �ptian"_.�.� m � ivanty Pr�ee � Net 90475 NTH WARRANTY O -1.001 99.60 49.8000 49.80CR, This item was purchased on invoiCE # 27466 3/31/2016 f 7 I 7 l f � i t 1 Jj j i �.._.�_.____....__........_..__..-.-.Delivery Subtotal 49.80 CR 4 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 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: 11:46 Invoice Number 030300$ 1441 S GUILFORD RD STE 140 M AWPA" REF BY_ VER BY _ Date: 04/20/2016 Illlllllllllllllllllllllllllllllllllllllk CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 _ Employee: 9 Brian CITY OF CARMEL POLICE DEPT } Y Y ® Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 20 ? OCR o CARMEL, IN 46032-7570 --•— — - ® i 1000060170303001 Part�Namber W y Lsne " Descx�ptxon rr'QuantztY Price Iet i moCal I m SS-8227-M SS DISC PAD (ADO,SS) -1.00 65.54 34.4100 34.41CR R This item was purchased on invoice) # 30034 04/19/2016 I p Delivery: Subtotal 34.41CR Attention: RETURN ((( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RETURN 04-20-16 Terms: s -- Tota�57 34� 41 CR Customer Signature Credit Memo 34.41 CR 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 b U 17 3 CARMEL NAPA NAPA Time: 15:12 Invoice Number 0312453 1441 S GUILFORD RD STE 140 NAPA `� REF BY_ VER BY — Date: 04/26/2016 IIIIIIIIIIIIIIIIIIIIIIII'lllllll�lllllll CARMEL, IN 46032-2922MMENNNOWfta ° (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason . , ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige y Y i 3 CIVIC SQ Accounting Day: 26 OCR ® CARMEL, IN 46032-7570 -- - - - - 1 1000060170312457 9849 BAT ICore Deposit (BAT,ALL) -1.00118.00 18.0000 18.00CRID This item was purchased on invoice�# 30034 04/19/2016 J q Y s Dellvery: Subtotal 18.00 CR lAttention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: t Customer Signature Credit Memo 18.00 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: 10:50Invoice Number ' 0343141 1441 S GUILFORD RD STE 140 M AM CARMEL, IN 46032.2922 Date: 05/17/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 g 17983 Employee: 6 Jason ' CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 -- --- 1000060170343147 ;vw sz Part Numbez Lnet 17esc tion ,Quani. y(y Pzic Net _ _ :i _ Toga 7534 !BAT Core Deposit (ALL,BAT,170) -2.00 18.00 18.0000 36.00CRiD f This item was purchased on invoiCE # 34255 05/17/2016 8 Delivery: Subtotal 36.00CR Attention: -_...._ . Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 36.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ ""-"" CARMEL NAPA Time: 13:16 Invoice Number 0345391 ` 1441 S GUILFORD RD STE 140 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REF BY VER BY _ Date: 05/18/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 r 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ � OCR Accounting Day: 18 CARMEL, IN 46032-7570 1000060170345396 a' Part Number Line' + Descrl tion Quantity's E?rxce Net Total 7565BAT Core Deposit (BAT ALL 170) 2.001 18.00 18.0000 36.00 CRID This item was purchased on invoice # 34476 05/18/2016 t 7565 BAT Core Deposit (BAT,ALL,170) -1.001 18.00 18.0000 18.00CRID This item was purchased on invoice # 34255 '05/17/2016 ((( i Delivery: Subtotal 54.00CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total(i ._.x�54 00CR- Customer Signature Credit Memo 54.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY A�" 1VVV VOV1/ i, CARMEL NAPA Time: 10:53 ! Invoice Number 034857 D 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIII Nunn `m REF:BY_,VER BY _ Date: 05/20/2016 � HrH CARMEL,' IN 46032-2922 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: 20 OCR CARMEL, IN 46032-7570 _•_.tt__ 1000060170348570 9225 NCB CLEAR DIESEL 320Z (200) 1.00 26.44 9.9900 9.99 g Above Item on Sale J 7741000 BK 26PC SCREWDRIVER SET O 1.00i 61.98 19.9900 19.99 Above Item on Sale 3 Subtotal 29.98 Attention: € Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: Terms: '711 77 Customer Signature Charge Sale 29.98 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: 08:13 ;: Invoice Number 035101? 1441 S GUILFORD RD STE 140 `` ] NAPA REF BY VER BY _ Date: 05/23/2016 II�Illllllllllllllll��llllllll�illl�lll' 3� 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: 23 OCR CARMEL, IN 46032-7570 :.................................... 1000060170351011 :::::::.:..:...:.:............. ............ +........................................_..........::::::.:_.................................................... ............................ ............ .......... ::::::i:::4:::::. ::::::�:::4:::::. 3147 'MPW 'SPARK PLUG WIRE SET O 1.00:: 94.80? 51.4900' 51.49 XP5245 GASP 'IRIDIUM SPARK PLUG O 8.00 11.52: 6.1400' 49.12 2012 Chevrolet Truck Tahoe 5.3 L 3:25 CID V8' •........................................................................................................................................................... Delivery: Our Truck W- 99-20:13 Subtotal 100.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: j� (-{r_"^�,y[ �J,}{_/,{{ u.u, ............................................................... '' ;;:::::iii:'.5::#%:iw��+1:::Jv.::::::::i:::::::::.............::::is :SiC�.t:::iF::: :i:::::i::::::y::::::: Customer Signature :::::.Charge Sale ::.::::::100.61 :::......................... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' CARMEL NAPA Time: 11:28 Invoice Number 035358' 1441 S GUILFORD RD STE 140 g NAPA "PAM REF BY, VER BY _ Date: 05/24/2016 {II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o ) (317) 844-3973 Page: 1/1 _y. _.......___... .... ._..._...._,....._.__,__.___.__,.€ 17983 Employee: 6 Jason ® CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige { Y Y 3 CIVIC SQ Accounting Day: 24 at OCR I CARMEL, IN 46032-7570 �_ _.. .. ... ... .,..._".. .. . ;t { 1000060170353581- Line 000060170353581Line`) Aescapt? HSD516 BKHD DRILL BIT 3 16 (634) 4.00 3.351 2.1500 50 �- 8 , t 3 Delivery: Our Truck W- 99-23:28 Subtotal 8.60 Attention: BK Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: { Customer Signature Charge Sale 8.60 ALL GOODS 2ETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --------------------------------------------.......................... : CARMEL NAPA Time: 07:33 = Invoice Number 035482: 1441 S GUILFORD RD STE 140 M AMREF BYVER BY Date: 05/25/2016 IIIILIIIIIIIIIIIIIIiII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 --------------------------------------------------------------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 25 OCR CARMEL, IN 46032-7570 :... 1000060170354820 ...... .. .r'� .>: f fi 3 5 =;:::;<:=::::::::i::->:=:- �-----::;:>::x:::?:=:?%:::=:=?:=:i::::>:=:3 5L �3 2 ::::::>::::::: :::::::::::::k::::::::t::::::.' d#2 3 ..:........ ..... ......... t2 7502 :FIL 'NAPAGOLD OIL FILTER () 12.00:: 13.52; 2.5500; 30.60 R 7060 :FIL :NAPAGOLD OIL FILTER (300) 6.00; 12.24. 2.3000:: 13.80 'R ........................................................................................................................................................... Delivery: Our Truck W- 99-19:33 Subtotal 44.40 Attention: FIL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - - -- ...- ................ .... .............. - - ------------------- {..............3................................................................ :::::. :: Customer Signature Charge Sale 44_::4.0.::::.......................... ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUubUl/ ------ - CARMEL NAPA Time: 11:32 � IFnvoice Number 035725; p p 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII Illl k NnnnAM ca REF BY_ VER BY _ Date: 05/26/2016 HrH CARMEL, IN 46032-2922 —� (317) 844-3973 Page: 1/1 ) ) 17983Employee: 6 Jason-.........._._.,..�..._.._._........___... .,a,..�...__. .,,..,..,., __...._�.,.._...m__....__....; ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 Y Y 3 CIVIC SQ Accounting Day: 26 OCR w CARMEL, IN 46032-7570 1000060170357257 � f 60-022-PP WIP IACCUFIT BEAM (800,WIP) 2.00�. 30.58 16.39001 32.78 60-026-PP �WIP ACCUFIT BEAM (800,WIP) 2.001 33.64 18.03001 36.06 60-021-HB {WIP ACCUFIT HYBRID (800) 2.001 26.00 13.93001 27.86 60-022-HB WIP ACCUFIT HYBRID (800,WIP) 2.001 26.00, 13.93001 27.86 60015PP WIP WIPER BLADE (WIP,800) 1.00; 26.00 13.93001 13.93 770-2412 !BK (SPRAYER (400) 1.00 8.30 4.15001 4.15 Ii Delivery: Subtotal 142.64 Attention: Ind':ana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 142.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IU U U U 6 U I7 -•---------••--•---------------•---•-------•--------------------------- CARMEL NAPA Time: 15:07 :: Invoice Number 035797.' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 05/26/2016 LIIIIIIIIIIIIIIIIIIIIIIIIIi [IIIIIIIIIII 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: 26 OCR �7 CARMEL, IN 46032-7570 1000060170357970 97O B 3}Fi=:'.:: : ......... .::.::-;:-is=3ESf § 3 $:>:i:::is i:::;:::;:::;:- ;:-;:a.' ':.::£:cc<:f; '# :::;::c;::ca:::;>: fir:=;=::;.::::;::-r:=i:; ..... ........................................ ........................................................:...........,.........,..:...::::::::::::::._::::.::::::::............. 7534 :BAT BATTERY (ALL,BAT,170) 3.00: 134.90'. 76.8100:: 230.43 '-R 7534 BBAT :Core Deposit (ALL,BAT,170) 3.00: 18.00% 18.0000:: 54.00 :D ........................................................................................................................................................... Delivery: Subtotal 284.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �y� cep 3 Customer Signature :. Charge:: ........ :......: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE14IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:27 ; Invoice Number 036365; 9 1441 S GUILFORD RD STE 140 NAPA AMA= REF BY VER BY _ Date: 06/01/2016 `:IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIHiIII o CARMEL, IN 46032-2922 (III (317) 844-3973 Page: 1/1 17983 ....................................... ....... ...............................•. ................................................... . ........................ Employee: 36 Tige g, CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Sales Rep: 36 Tige Y Y .? � <? CARMEL, IN 46032-7570 Accounting Day: 1 OCR 1000060170363650 ::�>;:; 8..84-:�::-;:�:g:�;:-:r;;x�;>:�;;: �V ......................................... ... .................... ........ ................................................... Delivery: Our Truck W- 99-20:27 Subtotal Attention: 48.84 Tax Exemption: Indiana Sales Tax 7.0000% 0.00 PO#: Terms: CustomerSignature ...........: ...........•-----.............:............................:............ 1u.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Charge Sale 48.84 REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 08:39 ; Invoice Number 036369; 1441 S GUILFORD RD STE 140 / III 111 1 NAPA REF BY_ VER 'BY _ Date: 06/01/2016 ,I'I�IIIIIIIIIIII �IIIIIIII��IIIIIIII�III CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ............. .................. ......................------------------.........------------............................:•-•--------..................................................................... 17983 Em.. /Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 1 OCR CARMEL, IN 46032-7570 __.... - :.................... 1000060170363696 :7351 X73:... �1#2� ........ :<:;:::;::?I'C53 :::::::::=:=:=:::i::::::::t:::?:' HSD516L C?to .BK :HD DRILL BIT 3 16 (634) 3.00: 3.35? 2.1500;: 6.45 ........................................................................................................................................................ Delivery: Our Truck W- 3-09:39 Subtotal 6.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: y R Customer Signature ::::.Charge:.Sale.::: ...:::::6.45:::::.................. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' 1VVVVVVI/ ` CARMEL NAPA Time: 09:31 Invoice. Number 036579= 1441 S GUILFORD RD STE 140 I NAPA REF BY_ VER BY _ Date: 06/02/2016 ��111111111111111 Jill 11111 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 I _,.._...�..__..w.._Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 1 3 CIVIC SQ ? Accounting Day: 2OCR CARMEL, IN 46032-7570 1000060170365792 umberiner 1eSariptxan niia'- S)QuanY' P"re Net � .T, tal u 260-1627 NCP LOWER BALL JOINT O 1.00 63.08 31.5400 31.54 i 2009 Jeep Grand Cherokee 4.7 L 2871 CID V8 S HC 16 ? Valve i WDeliverye Subtotal 31.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 31.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY