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Home My WebLink About260176 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 355214 ® 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: $......*803.84* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 260176 'MzaN CHICAGO IL 60693 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 06232016 803.84 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $803.84 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 $803.84 1 hereby certify that the attached invoice(s),or 6/23/16 0 repair parts $803.84 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 Thursday,June 23,2016 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 23, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 06/03/16 036825 31.54 06/03/16 036826 $ 2.02 06/09/16 037638 $ 28.97 06/13/16 038259 $ 254.63 06/14/16 038422 $ 29.64 06/16/16 038899 $ 14.77 06/16/16 038873 $ 31.20 06/16/16 038760 $ 284.43 06/20/16 039433 $ 21.60 06/20/16 039353 $ 4.72 06/20/16 039381 $ 19.72 06/22/16 039779 $ 4.54 06/22/16 039742 $ 139.14 BALANCE $ 835.38 $ 31.54 TOTAL AMOUNT PAID $ 803.84 fflu� 100006017 --------------------=-------------------------------------------------- CARMEL NAPA Time: 13:22 :: Invoice Number 038899" 1441 S GUILFORD RD STE 140 f` fff NAPA AMREF BY VER BY _ Date: 06/16/2016 II'IIIII�IILIIIIIIIII[tlllllllllllll�Ill CARMEL, IN 46032-2922 [[ J! (317) 844-3973 Page: 1/1 ...................................................... ........... ...... 3425 Emp loyee: 36 Tige CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-2584 _.-.:..-.._:..................- ....-..-.-......-.- 1000060170388991 ::.::................ --.-..................................... ... ......-.....-...-.-....................-----...------...................-....... 3481 FIL `•NA PAGOLD FUEL FILTER () 1.00; 27.1014.7700;: 14.77. DELIVER TO THE POLICE GARAGE ............................................................................................................................................................. Delivery: Subtotal 14.77 Attention: POLICE GARAGE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 99 YUKON Terms: -� Customer Signature ::::::( . :::::.Charge Sale 14.77 ::...... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017' .-•-------•-----------------------------------------------------••------ CARMEL NAPA-'r% Time: 12:04 - Invoice Number 038873; 1441 S GUILFAD RD STE 140 ! rfI NAPA REF BY_ VlikABY _ Date: 06/1:6/2016 'I`"'llll�ll�lllllllll��Illltlll�llllllll= CARMEL;'IN 46032-2922 f ° (317) H44-3973 Page: 1/1 .......... p---- ....' g........................... .................................................... 3425 Employee: 36 Tie CITY OF CARMEL COMMUNICATIONS Sales Re 10 Store Y Y s 1 -CIVIC SQ Accounting Day: 16 OCR CARMEL, IN 46032-2584 ::...... 1000060170388731 ...................Z.- ........... --........... .........................................:::::::::::::::._::::::.:::::::::::._.................:::::::::.:::::::::::::::::::::::::::::::::::::::.:.:...............:............... .. ........---........------- ------........................:•----.........----- -----.......... ......--- 49-700-PBFRAY NEW PULSE BOARD (RAY) 1.00: 43.70.. 24.2600? 24.26 41-993 AC :SPARK PLUG ASM () 1.00:: 11.18:. 6.9400: 6.94 DELIVER TO THE POLICE''GARAGE .....................•--•-•--.......--.--.........................--------------•-------......................----•--•-•-----------•------.................... Delivery: Subtotal 31.20 Attention: POLICE GARAGE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 99 YUKON Terms: £ _ {�{{ i!Y Customer Signature Charge Sale 31.20 ::.......... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE —- REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 11:57 Invoice Number 0368251 1441 S GUILFORD RD STE 140 MIR . • REF BY— VER BY _ Date: 06/03/2016 111111111111111 Jill 1111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983Employee: 26 Jared ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige � Y Y 3 CIVIC SQ Accounting Day: 3 i OCR ® CARMEL, IN 46032-7570 - _ _ 1000060170368254 260-1627 NCP LOWER BALL JOINT O -1.00 63.08 31.54001 31.54 CR' This item was purchased on invoicE # 36579 i�36/02/2016 r t [ P Delivery: Subtotal 31.54 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: _ _ ......_......_ Totals31 54 CR Customer Signature Credit Memo 31.54 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 11:58 Invoice Number 036826" a 1441 S GUILFORD RD STE 140IIIIIIIIIIIIVIIIIIIIIVIIIVIIIIIIIIIII M REF BY_ VER BY _ Date: 06/03/2016 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared � .3 CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR r CARMEL, IN 46032-7570 --- ..... --- 1000060170368263 5330 SAS NSX TURBOCLR (430) 1.00 3.882.0200 2.02 f Delivery: �-� Subtotal 2.02 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -----_ F- Customer Signature Charge Sale 2.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 07:26 Invoice Number 0376381 1441 S GUILFORD RD STE 140 NAPA AW ® REF BY_ VER BY _ Date: 06/09/2016 I�'IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (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: 9 OCR o CARMEL, IN 46032-7570 1000060170376389 703-1783 BK FUEL CAP O 1.00 42.32 21.48001 21.48 4780 FIL NAPA CABIN AIR FILTER (300) 1.00 29.94 7.4900 7.49 R 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 p Valve VVT — Delivery:-0ur Truck W- 99-19:26 - w _ Subtotal 28.97 Attention: bk-------fil Indiana Sales Tax 7.0000% 0.00 Tax Exemption: � PO#: Terms: 51 Customer Signature Charge Sale 28.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:29 Invoice Number 0382591 ; 1441 S GUILFORD RD STE 140 t s sP REF BY_ VER BY Date: 06/13/2016 `IIIIIIII�IIIIIIIII�IIIIIIII�IIIIIIIIIIII NAPA AMINO ' 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: 13 OCR CARMEL, IN 46032-7570 .__.._._._.__....___ .. __ _ _ __ _ __ _ 1000060170382595 �. <Pa tsNumber )IL ne;I De_scraptiax IQuan53 yj L 273618 -W TEM NEW COMPRESSOR ryy �� < 1.00 579.68 224.63001 224.63 �R FRT Freight O 1.00 0.00 30.0000 30.00 M t Delivery:'Our Truck W- 2-13:14 Subtotal 254.63 Attention: tem Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 254.63 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: 11:08 : Invoice Number 038422:: 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 06/14/2016 1111i 11111111 Jill > 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: 14 OCR CARMEL, IN 46032-7570 :......................... - _.........-.. - 1000060170384227 7060 :FIL cNAPAGOLD OIL FILTER (300) 6.00:: 12.24: 2.3000? 13.80 :R 1522 -FIL NAPAGOLD OIL FILTER (300) 6.00% 13.78. 2.6400:; 15.84 ?R --•---......-..........................•-----...---.....................:............................................. .............................. Delivery: Our Truck W- 99-23:08 Subtotal 29.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i: ::::;-v.....:.......:•..-..-i:-iiii :L:Bi::v.......^i..: :...... ......:::::. ::::....::::: ::::........ ...... .... Customer Signature Charge Sale29.64 ALLGOODS 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 17 lInvoice CARMEL NAPA Time: 07:45 Number 0387601 1441 S GUILFORD RD'STE 140 #) NAPA AM REF BY_ VER BY _ Date: 06/16/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII€ CARMEL, IN 46032-2922 o (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: 16 OCR ® CARMEL, IN 46032-7570 - 100006017038.7607 -i 7534 BAT BATTERY (ALL,BAT,170) 3.00 134.90 76.8100 230.43 IR 7534 (BAT Core Deposit (ALL,BAT,170) 3.00 18.00 18.0000 54.00 D - I ) Delivery: Our Truck W- 99-19:45 Subtotal 284.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: i ) Terms: Customer Signature Charge Sale 284.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:12 Invoice Number 039433$ NAPA 1441 S GUILFORD RD STE 140 ll f � NAPA. � � REF BY_ VER BY Date: 06/20/2016 L1'IIIII�I'I:IIIIII�III'IIIIIIIII'.IIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y 7 3-CIVIC SQ Accounting Day: 20 OCR :CARi�4EL, IN 46032-7570 " ` �W- - 1000060170394332 _`tPdZ }}Imler rpt I L1�Tte`i r 54"iAesCrxptlpn � ay,. ,QuaTztiy ,`P1Ce �a'k „t. "I18C i .,.. ,i+1A�r�r � <?� 7101036 BK TIRE REP STRIPS BX60 () 60.00 0.72 0.3600 21.60 Delivery: Our Truck W- 2-14:57 Subtotal 21.60 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: 3 PO#: l Terms: t Customer Signature Charge Sale 21.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:53 Invoice Number 0393531 1441 S GUILFORD RD STE 140 NAPA Ao ,� REF BY_ VER BY _ Date: 06/20/2016 ��1111111111 Jill Jill CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ i sa CARMEL, IN 46032-7570 Accounting Day: OCR : 1000060170393538 ,,:.f��' .,6Net DA1600 DC GL BLAC (522) v 1.00 10.76( 4.72001 4.72 i Subtotal 4.72 3 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: GARAGE Terms: 77 Customer Signature Charge Sale 4.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:51 Invoice Number 039381, 1441 S GUILFORD RD STE 140 { NAPA AMg� CARMEL, IN 46032-Date: 06/20/2016 2922 II'IIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIII o (317) 844-3973 Page: 1/1 3425 j� Employee: 26 Jared ® CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 Store ( Y Y 1 CIVIC SQ Accounting Day: 20 OCR ® CARMEL, IN 46032-2584 -- - - 1000060170393814 r ( pUantity(( PZ1C� Y TVLt s' zi 'IOta1, z F''k L2e Desar�. tion° 60018 ~4. �WIP ACCUFIT CONVENTIONAL (800,WIP) 2.00 15.28 9.8600 19.72 4� DELIVER TO POLICE GARAGE i I Delivery: Subtotal 19.72 Attention: Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: PO#: 99 YUKON Terms: 72u Customer Signature Charge Sale 19.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:29 Invoice Number 039779 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 06/22/2016 PM3 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: 22 OCR CARMEL, IN 46032-7570 1000060170397794 782-2022 BK IATC-40 FUSE 468.) 2.00 5.04 2.2700 4.54 Subtotal 4.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: '7 Customer Signature Charge Sale 4.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF14IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time: 08:03 ; Invoice Number 039742; NAPAs 1441 S GUILFORD RD STE 140 f o ' A2Y2922 Date: 06/22/2016 CARMEL, IN 46036II�IIIIIIIIIII 'lllllllllllllllllllllll'. (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: 22 OCR CARMEL, IN 46032-7570 = = ...-:.............................. - 1000060170397428 :::::::::: .? �...-..... -........ 3r3s� art-::::::::::::::::::::::::::::.. ?ar?.. ..3.•..: .... 60-022-PP .WI ;ACCUFIT BEAM (800,WIP) 6.00" 30.58, 16.3900:'. 98.34 60022cWIP :ACCUFIT CONVENTIONAL (800,WIP) 6.00; 16.82: 6.8000? 40.80 .................................................................. ................ ............................................................. Delivery: Our Truck W- 99-20:03 Subtotal 139.14 Attention: wip Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ' - -- - ................... -------.........----------- - ......................... -- -- - ..h-.. ....._ Customer Signature :::::.Charge Sale:::::::::::139.14::::-.. - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR-DR. CHICAGO ILL. 60693 CUSTOMER COPY