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Home My WebLink About303378 09/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApGWCK AMOUNT: $"'**1,469.56" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303378 CHICAGO IL 60693 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1,469.56 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693 $1,469.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO# ACCT# DEPT# INVOICE# Fund# AMOUNT B' 50698 42-370.00 $52.24 1110 101 50872 42-370.00 $119.68 1110 101 51560 42-370.00 $81.95 1110 101 51597 42-370.00 $159.08 1110 101 52094 42-370.00 $68.19 1110 101 52042 42-370.00 $284.43 1110 101 52082 42-370.00 $90.00 1110 101 52166 42-370.00 $62.20 1110 101 52385 42-370.00 $22.40 1110 101 52863 42-370.00 $62.58 1110 101 Cost distribution ledger classification if claim paid motor vehicle highway fund. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 20 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# Terms Date Due DATE INVOICE# DESCRIPTION Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8/29/16 50698 $52.24 1110 101 8/30/16 50872 $119.68 1110 101 9/2/16 51597 $159.08 1110 101 9/2/16 51560 $81.95 1110 101 9/7/16 52094 $68.19 1110 101 9/7/16 52166 $62.20 1110 101 9/7/16 52082 $90.00 1110 101 9/7/16 52042 $284.43 1110 101 9/8/16 52385 $22.40 1110 101 9/12/16 52863 $62.58 1110 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $1,469.56 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 38787 42-370.00 ($72.00) 1 hereby certify that the attached invoice(s),or 6/16/16 38788 ($18.00) 1110 101 1110 101 38788 42-370.00 ($18.00) bill(s)is(are)true and correct and that the 6/16/16 38787 ($72.00) 1110 1 101 materials or services itemized thereon for 1110 101 43987 42-370.00 ($54.00) 7/20/16 43987 ($54.00) 1110 101 which charge is made were ordered and 1110 101 45853 42-370.00 $189.00 received except 8/1/16 45853 repair parts $189.00 1110 101 1110 101 46206 42-370.00 ($18.00) 8/2/16 46206 ($18.00) 1110 101 1110 101 49089 42-370.00 ($85.93) 8/19/16 49089 ($85.93) 1110 101 1110 101 49453 42-370.00 $41.01 8/22/16 49453 $41.01 1110 101 Tuesday, September 20,2016 1110 101 49667 42-370.00 $105.94 8/23/16 49667 $105.94 1110 101 -/ ..,� = 1110 101 49924 42-370.00 ($36.00) 8/24/16 49924 ($36.00) 1110 101 Tim Green 1110 101 49926 42-370.00 $307.15 Chief of Police 8/24/16 49926 $307.15 1110 101 1110 101 I 50076 I 42-1070.00 I $107.64 825/16 50076 $107.64 1110 0 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 September 14, 2016 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 06/16/16 38787 $72.00 06/16/16 38788 $18.00 07/20/16 43987 $54.00 08/01/16 45853 $189.00 08/02/16 46206 $18.00 08/19/16 49089 $85.93 08/22/16 49453 $41.01 08/23/16 49667 $105.94 08/24/16 49926 $307.15 08/24/16 49924 $36.00 08/25/16 50076 $107.64 08/29/16 50698 $52.24 08/30/16 50872 $119.68 09/02/16 51597 $159.08 09/02/16 51560 $81.95 09/07/16 52166 $62.20 09/07/16 52094 $68.19 09/07/16 52082 $90.00 09/07/16 52042 $284.43 09/08/16 52385 $22.40 09/12/16 52863 $62.58 Total Debits $1,753.49 Total Credit $283.93 TOTAL AMOUNT PAID $1,469.56 100006017 --------------------------------------•---......------------------------ CARMEL NAPA Time: 08:37 : Invoice Number 045853; M AMREFIBY GUI`L,BFRRDBRD STE 140Date: 08/01/2016 CARMEL, IN 46032-2922 II'IIII��II�:1IIII�III� IIIl:IIIIIIIII�III' (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: 1 OCR CARMEL, IN 46032-7570 -------------- - 1000060170458530 >:»<:;;:: NE 855-2506 :NOE :DUAL FAN ASSEMBLY ,() 1.00; 347.12: 189.0000' 189.00 'A Delivery: Our Truck W- 99-20:37 Subtotal 189.00 Attention: Indiana Sales Tax 7.0000% 0:00 Tax Exemption: PO#: Terms: } p } Customer Signature ......:::::.Charge Sale 189.00::::...................... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----w,--i CARMEL NAPA Time: 08:42 Invoice Number 0499264 NAPA AMW 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIII'llllllllllllllllll� ® REF BY_ VER BY Date: 08/24/2016 CARMEL, IN 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: 24 OCR CARMEL, IN 46032-7570 1000060170499265 • Pari Number dine l�escr�pti Quanx ty Price i v.Net . Total 4 .. __ ... � � ��dw.� N 7565 BAT BATTERY (BAT,ALL,170) 2.00 155.73 87.8500 175.70 IR 7565 )BAT Core Deposit (BAT,ALL,170) 2.00 18.00 18.0000 36.00 �D 774-1410 �BK (3 8DR 6PT SKT-5 16 (608) 1.00 3.72 2.8600 2.86 774-1110 BK 1 4DR 6PT DP SKT-5 16 (608) 1.00 5.32 2.6600 2.66 774-1210 �BK 1 4 6PT SKT-5 16 (608) 1.00 3.54 1.7700 1.77 P 782-5252 BK BOOSTER CABLE (180) 1.00 117.69] 88.1600 88.16 �___.._.....__._. _.V._..____.Delivery: Subtotal 307.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: : Terms: r „ Customer Signature Charge Sale 307.15 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: 08:40 Invoice Number 049924 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA AMR= ® REF BY_ VER BY Date: 08/24/2016 CARMEL, IN 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: 24 OCR se CARMEL, IN 46032-7570 1000060170499247 s Paxtk Number DLyne _ mfioCa1 7565 BAT Core Deposit (BAT,ALL,170) -2.00 18.00 18.0000 36.00CR D ) s Delivery: Subtotal 36.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ._. _ Total00CR - Customer Signature Credit Memo 36.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY vvvvvvi, 1 CARMEL NAPA Time: 09:40 Invoice Number 0387870 ag 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 06/16/2016 11111111111111 Jill CARMEL, IN 46032-2922 o `. (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared o CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 16 OCR ® CARMEL, IN 46032-7570 — - -- ---' - - 100006017038.7876 I ,,,.xM k`aYt tUm}@r., z_L17ted ..m.V. D1j7C1021F 2. ,Qi1driF12, 7534 BAT Core Deposit (ALL,BAT,170) -4.001 18.00 18.0000 72.00CRiD , Delivery: Subtotal 72.00CR Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: BATTERY CORES Terms: Customer Signature Credit Memo 72:00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 09:42 Invoice Number _ 038788'i 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY Date: 06/16/2016 1111111111 Jill 1111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared ) ® CITY OF CARMEL POLICE DEPT 3 Y� Sales Rep: 36 Tige , Y 3 CIVIC SQ € Accounting Day: 16 OCR CARMEL, IN 46032-7570 - - - ---- ---- - 1000060170387885 s- _ azt�,Number, �m Lzzez a f. ._. Descrxpt ar _.v.__ " IQuantz_yz u Prce ; U .Net.. 7549 BAT Core Deposit (BAT,ALL) -1.00 18.00 18.0000 18.000R§ID 3 Delivery: Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �; F£ Tota 18a00C�R _._.,_......�_..�._.. ._._... Pill a..��..�a.,g � ..,..�a, ��:�:z �.:�......s..a€�ski..�...,.a.�•..�.,.::-..:�.; 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; 09:51 Invoice Number 043987E (e�y 1441 S GUILFORD RD STE 140 AM � C=�RMEL, � Y REF IN460322922. Date: 07/20/2016 o hhhh4r: (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CF�iEL POLICE DEPT Y Y s - Sales Rep: 36 Tige l t 3 CIVIC SQ accounting Day 20 � OCR =y a CARMEL, IN 46032-7570 ------- ...._ ._. ,_....___. ._ _...._.__.,.__..._ ...___..._ ..... ..._.. rte` 1000060170439874 I. 'e:Y' .I�U."IlA2Y'.t: .._ i L<,re�i.._n:.. D2 C.'r5t_.9r. ' _x....33,C,�Ua71t1C .{._ .: C .# �2'� >:> z..: ..`l'04c"'1..:.:, .t .Y.. ..�'. 7534 }BAT Core Deposit (ALL,BAT,170) -3.00! 18.00; lfi 0000: 54.OO CR D This item was purchased on invoice:, 0 35797 05/26/2016 1 Dei very: Subtotal 54.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: £ 1 � Terms: i Y Customer Signature Credit Nemo 54.00 CR ALL GOODS RETURNED MUST BE ACCCIJ.PANIED BY THIS INVOICE 3� REy.IT:GPC-I%D 5959 COLLP•.CTION CTR.DR. CAZCAGO ILL. 60693 CUSTOIiER COPY -•- - - ---.--. ------_-------------� IUUUUbUl/ CARMEL NAPA Time: 16:45 Invoice Number 046206 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII • REF BY_ VER BY _ Date: 08/02/2016 NAPA 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: 2 OCR ® CARMEL, IN 46032-7570 1000060170462062 • Part Number a Linea Descr tion< Quanti: ., ..Price - „Net',.,,r'aWlbtal r 7534 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000 18.00CR D This item was purchased on invoiCE # 43934 D7/20/2016 Delivery: Subtotal 18.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 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 100006017 --- CARMEL NAPA Time: 08:34 Invoice Number 0490891 1441 S GUILFORD RD STE 140 M "Pma REF BY_ VER BY _ Date: 08/19/2016CARMEL, IN 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 1000060170490898 • AAS...,. 60-022-HB m WIP WARRANTY (800,WIP) -1.00 26.00 13.9300 13.93 CR, This item was purchased on invoice # 47879 141108/12/2016 7549 BAT Core Deposit (BAT,ALL) -1.00 18.00 18.0000 18.00 CR D 7565 BAT Core Deposit (BAT,ALL,170) -1.00 18.00 18.0000 18.00 CR D This item was purchased on invoice # 48852 A8/18/2016 7534 BAT Core Deposit (ALL,BAT,170) -2.001 18.00 18.0000 36.00CR D This item was purchased on invoice # 48852 D8/18/2016 1 ....__...____._._... �_ Delivery: 11 Subtotal 85.93CR11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 85.93 CR 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: 07:53 ! Invoice Number 049453 1441 S GUILFORD RD STE 140 NAPA "PA9 REF BY_ VER BY _ Date: 08/22/2016 ��1111111111 Jill 1111 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 3 � Employee: 26 Jared 1 ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y� 3 CIVIC SQ Accounting Day: 22 OCR CARMEL, IN 46032-7570 L --- 1000060170494536 2-283727 �CRB CANISTER PURGE VALVE O 1.00 82.02 41.0100 41.01 IR Delivery: Our Truck W- 2-08:38 Subtotal 41.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car 35 Terms: ,....., _-__�_....'_^_'."^w.. ..." I. e.....-_--.._......w..«,«......._...d'. _g u.............. 1.Q L.C. z R `� LIT`' -._�s:c�w..:...'.. Customer Signature Charge Sale 41.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl7 CARMEL NAPA Time: 07:05 Invoice Number 049667 1441 S GUILFORD RD STE 140 NAPA CAMEL, BY VER BY _ Date: 08/23/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJill IIII CAEL, IN 46032-2922 (317) 844-3973 'Page: 1/1 17983 Employee: 26 Jared p CITY OF CARMEL POLICE DEPT - Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 23 OCR o CARMEL, IN 46032-7570 1000060170496678 _ Pari Number s Lzne ii3',:=� T7eSGx"'pz�Olf`': an 48880724 .Px'•lee "` ""NBt x ' .'r0_ta �` `.-_ rv:5�,�' 48880724 INB BRAKE ROTOR-DIH PARKI (NB) 2.001 105.94 52.9700 105.94 �[R -� 2012 Chevrolet Caprice 6.0 L 364 CID V8 OHV } (Pushrod Engine) $j r 4 Delivery: Our Truck W- 2-07:50 Subtotal 105.94 Attention: Indiana Sales Tax 7.0000% 0.00 [ Tax Exemption: F j PO#: ({ Terms: Customer Signature Charge Sale 105.94 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: 06:56 Invoice Number 050076 1441 S GUILFORD RD STE 140 d NAPA REF BY VER BY _ Date: 08/25/2016 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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: 25 OCR r CARMEL, IN 46032-7570 - - - 1000060170500761 Pax Number 'rLane a 17escraptadn; a,Qu Guys Prue z'e.- Total 'A 75540 NOL jsYN0W20 (016) 36.00! 8.26 2.9900 107.64 Above Item on Sale 9 Delivery: Our Truck W- 2-07:41 Subtotal 107.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 107.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVOVI/ CARMEL NAPA Time: 08:52iInvoice Number 050698 1441 S GUILFORD RD STE 140 s I IIIIII VIII VIII VIII VIII VIII IIII IIID NAPA REF BY_ VER BY _ Date: 08/29/2016 4 CARMEL, IN 46032-2922 9t o (317) 844-3973 Page: 1/1 _ .. ....._._..._...._..w.. ._- _ ,�. F 17983 ...,._.__..._..... Employee: 36 Tige _ _...._.,._..�,.,...._...._,,.._._...,.,��,_,_......w.e_,..�.._._...,.....,..__-___- ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige a) Y Y 3 CIVIC SQ Accounting Day: 29 OCR ® CARMEL, IN 46032-7570 - ( 1000060170506989 ParWNumber 4 ti`Line) Descxpt�on; (Quan } yJ .. µPrice„q IVet ;!, x Total r.. M . .. M._. BR263 ECH BLOWER MOTOR RESISTOR O 1.00 104.48 52.24001 52.24 �R _..__.___.____..__..... _.._..._..........._. Deliver Our Truck W- 99-20:52 Y: Subtotal 52.24 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ° PO#: CAR 31 Terms: 77 Notal _. Customer Signature Charge Sale 52.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 05:01 Invoice Number 050872 '� REFIBY GUI`VERRDBYD STE 140 Date: 08/30/2016 "II'IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII NAPA 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 meting Day: 30 OCR ® CARMEL, IN 46032-7570 1000060170508727 ParE Number6Liler_..,._s. Description'' i�, azatxty Peace ,a Net x Total 05841 (NPP REINFORCED WIPERS O 2.00', 113.381 59.84001 119.68 a s 1 ( ( 9 I t Delivery: Our Truck W- 99-17:01 Subtotal 119.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 119.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:39 Invoice Number 051597 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 09/02/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC NAPA CARMEL, IN 46032-2922 IS (317) 844-'3973 Page: 1/1 17983 F Employee: 36 Tige e CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 2 a OCR CARMEL, IN 46032-7570 1000060170515979 Pant Number ,L nes Desczlptzpn Quantit ` Price Tet `= Total RHK9702A �RHK VIRTUAL HOSE KIT O 1.00 40.26 23.9800 233..98 9702 NBH CURVED RADIATOR HOSE () 1.00i 0.00 0. 0.00 9703 �NBH !CURVED RADIATOR HOSE O ) 1.001 0.00 0� 0.00 3 CU2839 NR NAPA RADIATOR (NR) t 1.00 259.80 135.1000 135.10 R I { 2008 Jeep Grand Cherokee 4..7'L 287 CID V8 SHC 16 p Valve b 4 Delivery: Our Truck W- 99-21:39 Subtotal 159.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: fff � Terms: Customer Signature Charge Sale 159.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVOVI/ � CARMEL NAPA Time: 08:25 Invoice Number 051560. 1441 S GUILFORD RD STE 140 NAPA CA2Y2922 Date: 09/02/2016 RMEL, IN 4603ellllllllllllllllllllllllllllllllllllllll o (317) 844-3973 Page: 1/1 17983 Employee: 26 Jared _.__.. ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 1 Y Y 3 CIVIC SQ Accounting Day: 2' OCR ° CARMEL, IN 46032-7570 1 000060170515602 e � _Part Number a s ;'Lie] "' ' DescrpYori Quarstity �-Price Net ` _.i 60-022-PPR �WIP ACCUFIT BEAM (800,WIP) 5.00 30.58 16.3900 81.95 tr i E I j Delivery: Our Truck W- 2-09:10 Subtotal 81.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 81.95 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: 12:39 Invoice Number 052166" NAPA A x 1441 S GUILFORD RD STE 140 1 REF BY VER A - Date: 09/07/2016 CARMEL, IN 460322922 `:I:I�IIIII�IIIIIII�IIIIIIIIIIIIIIIIIIIIIII (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 -- - - 1000060170521668 ::i 3F ?.......................................... :=2:=: 5 3 2=:=:':=:=_^is`:=:i::: :_:>::'_:::::dY `_:?::::::' f ==: :':= �z2�' ':::: :_::;:----:- ----'�'.Q�-- ----:-::Y3:;: 1255H11 cLMP :=HALOGEN BULB () 5.00; 21.74 12.4400; 62.20 --------------------------.......................-....................................................................... ......................... Delivery: Subtotal 62.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .......... ........................ - ....... --- . :::::: Customer Signature Charge Sale62.20::::......... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:08 Invoice Number 052094 1441 S GUILFORD RD STE 140 NAPAP= a REF BY VER BY _ Date: 09/07/2016 IIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIII 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 999 Accounting Day: 7 OCR a CARMEL, IN 46032-7570 -- 1000060170520945 1255H11 LMP =HALOGEN BULB () 5.00 21.74 12.4400 62.20 EXT1406 CHT �1 4 DR. EXTENSION 6 (C64) 1.00 10.44 5.9900 5.99 I € � { I i s Delivery: Our Truck W- 99-21.08 Subtotal 68.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jTerms: Customer Signature Charge Sale 68.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 08:45 Invoice Number 0520821 1441 S GUILFORD RD STE 140 NAPA . REF BY VER BY _ Date: 09/07/2016 ��1111111111 Jill 1111 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: 7 OCR CARMEL, IN 46032-7570 1000060170520829 Part Number rA Line Descri tionuanty Price ! lvet Total ") _. .. 1255H11 _ VB CAPSULE O 10.00 16.60 9.0000 90.00 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC 24 i Valve VVT 3 I : � s d t { Delivery: Our Truck W- 99-20:45 Subtotal 90.00 Attention: avb Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . . - 4 TotaliL 90 .. d^ Customer Signature Charge Sale 90.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 06:53 Invoice Number 0520421 1441 S GUILFORD RD STE 140 1111��Jill� NAPA REF BY VER BY _ Date: 09/07/2016 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 ww Y 3 CIVIC SQ Accounting Day: 7 OCR s CARMEL, IN 46032-7570 1000060170520428 Numbez.,w.� ,.csLinea` QuantiY� 'JP rice 7534 BAT BATTERY (ALL,BAT,170) 3.00 143.95 76.8100 230.43 R 7534 BAT Core Deposit (ALL,BAT,170) 3.0'0 18.00 18.0000 54.00 ID 2 p ii 9 p Delivery: Our Truck W- 99-18:53 Subtotal 284.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: F 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 100006017 4 CARMEL NAPA Time: 12:44Invoice Number 0523851 PAZ 1441 S GUILFORD RD STE 140 IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIII( REF BY_HrH VER BY _ Date: 09/08/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � � 17983 Employee: 24 DAVE _ .. ,dp CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8 OCR ® CARMEL, .IN 46032-7570 1000060170523853 PS,, ,k�Tuiak?ex'.e_�, '�i1.Ilej .�. 9005 AVB CAPSULE () 10.00 4.62) 2 2400 22.40 i n . d Delivery: Subtotal 22.40 t Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: 1 PO#: Terms: ET Customer Signature Charge Sale 22.40 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: 09:35 -: Invoice Number 052863= 1441 S GUILFORD RD STE 140 It11E 1 1f M AMA REF BY VER BY _ Date: 09/12/2016 EII�IIIII�IIIIIII�III�1tIIlllllllllllllll 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 _-....= :........................ - - 1000060170528634 -------------------------- :>:::::«::<:::>:<:z::<::< :::: # 3�^x:.:<::::<: 35 �53a�i3s c�Yt3< >::::>::::;::?xF....•... 1DEX :NAF :=NAPA DEX COOL ANTIFR (ALL,350,980) 6.0019.86, 10.430062.58 2011 Chevrolet Impala 3.9 L 237 CI:D V6 OHV '.;With VVT -----•------.._..........................................................................................................................•-------------- Delivery: Our Truck w- 99-21:35 Subtotal 62.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: { p� ------------ ........................................................ Customer Signature Charge Sale 62.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY