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Home My WebLink About300990 07/25/16 w_C�q '% �� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*******384.77* 4, a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300990 'M;�TON�o r CHICAGO IL 60693 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 17983 384.77 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $384.77 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 040758 42-370.00 $217.15 1 hereby certify that the attached invoice(s),or 6/28/16 040758 repair parts $217.15 1110 101 1110 101 041023 42-370.00 $18.34 bill(s)is(are)true and correct and that the 6/29/16 041023 repair parts $18.34 1110 1 101 materials or services itemized thereon for 1110 1 101 I042481 I 42-370.00 I $149.28 7/11/16 I 042481 I repair parts I $149.28 1110 101 which charge is made were ordered and 1110 101 received except Wednesday,July 13,2016 Tim Green Chief of Police 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 1000UbU1-/ CARMEL NAPA Time: 13:43 : Invoice Number 040758' 1441 S GUILFORD RD STE 140 I !! II 11 11 1111 M AMREF BY_ VER BY Date: 06/28/2016CARMEL, 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: 28 OCR CARMEL, IN 46032-7570 :......... ......- ...._.......:...:.... _:...::-.:............ 1000060170407587 s 1 93 asi�s.............. azi ........... r3 •.............................. •---------------------- - BR930808 'BRG 'HUB BEARING (BRG) 1.00; 434.30' 217.1500: 217.15 R 2011 Ram 1500 4.7 L 287 CID V8 SOHC f ............................................................................................................................................................. Delivery: Our Truck W- 2-14:28 Subtotal 217.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge:.Sale 217.15::::. ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REI-IIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY S CARMEL NAPA Time: 07:09 Invoice Number 042481' w4 1441 S GUILFORD RD STE 140 4 NAPA ' REF BY_ VER BY _ Date: 07/11/2016 �I��III��IIIII�O'll�llll��IIIIIIIIIII�II CARMEL, IN 46032-2922 ` - (317) 844-3973 Page: 1/1 # 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep- 36 Tige 3 CIVIC SQ ; Accounting Day: 11 OCR ss�CAR`:EL, IN 46032-7570 1000060170424817 6" 1? xc 3 I -ne Jsczipt,on Quante ty -Price wf P �e 255H11 iLMP [HALOGEN BULB () JF��-+�(ii { 12.00 21.741 12.44001 149.28 a Delivery:__�__.._,_..,....__.....___.__.___r.. ....._ � Subtotal 149.28 g Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 149.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-SND 5959 COLLECTION CTR.DR. ' CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 19:09 Invoice Number 0410231 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 06/29/2016 ��I'�IIII�IILIIIIIII�II�I�I'III'IIIII�III� CARMEL, IN 46032-2822 o (317) 844-3973 Page: 1/1 17983 Employee: 4 Chris „Q CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y� 3 CIVIC SQ Accounting Day: 29 OCR m CARMEL, IN 46032-7570 _-- - 1000Q.60170410234 h. c3 t PzdTI�Tumbar tfd 1n2 DesCr� CJ AI] v A11t1 P1Ce .$�Tt TOS � �..�.s...,..wsa....�W.,....�..»�,�,....x�p,... .,,.a.<dA, � f Q,...�,..�.,:a.. ,�7 ..,...` _,..�.,a,,...w.: 7651184 BK PTEX RVIEW MIR ADH CD (210) 6.00 7.04 2.4900 14.94 765-1181 rBK PTEX SUPERBOND SM (210) 2.00 3.36 1.7000 3.40 s i Delivery: Subtotal 18.34 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: s Terms: Customer Signature Charge Sale 18.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY