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Home My WebLink About304583 10/31/16 `+p,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCW fCK AMOUNT: $...****184.08* _�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304583 ' y.�oN,�, CHICAGO IL 60693 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 17983 145.44 REPAIR PARTS 911 4351000 17983 38.64 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $82.02 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 057059 42-370.00 $34.55 1 hereby certify that the attached invoice(s),or 10/6/16 057059 repair parts $34.55 1110 101 1110 101 057467 42-370.00 $35.31 bill(s)is(are)true and correct and that the 10/10/16 057467 repair parts $35.31 1110 101 materials or services itemized thereon for 1110 1 101 I 057642 I 42-370.00 I $12.16 10/11/16 I 057642 I repair parts I $12.16 1110 101 which charge is made were ordered and 1110 101 received except Thursday, October 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 IUUUU6UI/ - CARMEL NAPA . Time: 08:45 Invoice Number 057642 1441 S GUILFORD RD STE'140 NAPA REF BY VER BY _ Date: 10/11/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige • CITY OF CARMEL POLICE DEPT i Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 11 _ a OCR r CARMEL, IN 46032-7570 100006017057.6421 _Part, Number &�Ll.nei�° sAescr3.ptson#' „ w. ,�j Quantztya� ..Frxce � ^_ 1Vet � 'Dotal= , G f.� 60020 -� 'WIP ACCUFIT CONVENTIONAL (800 WIP) 2.001 15.28 6.080012.16 ¢j 2000 Ford Truck F150 1/2 Ton:- Pickup 5.4 L1330 CID V8 SOHC Delivery: Our Truck W- 3-09:45 Subtotal 12.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 12.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-SNDA 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ' d CUSTOMER COPY CARMELNAPATime: 14:10 Invoice Number^ 057059 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 10/06/2016111111111111111 Ji��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: 6 d OCR CARMEL, IN 46032-7570 1000060170570597 Pant Number Lane DescrYption uaritity Price Net Total ° 2329 FIL NAPAGOLD AIR FILTER (300) 1.001 27.80 5.4500 5.45 ;R 2009 Jeep Grand Cherokee 4.7 L 287 CID V8 SbHC 16 Valve 7060 3FIL NAPAGOLD OIL FILTER (300) 6.001 12.24 2.3000 13.80 R 7502 �FIL NAPAGOLD OIL FILTER () 6.00! 13.52 2.5500 15.30 !R i! �__..._......_..._..__...._.._.._._...Delivery.:........_._ ._.._ _ __ �._._ ._._................_...........V Subtotal 34.55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge, Sale 34.55 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 1/ An CARMEL NAPA Time: 10:14 Invoice Number 057467 1441 S GUILFORD RD STE 140 M AM ® REF BY_ VER BY Date: 10/10/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason �w ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 10 OCR CARMEL, IN 46032-7570 1000060170574673 �,�...i:,t,�«.,��$K`� "�ttltrtb6z;�c .__._f..,� Lf1T2��,r � 2; � ;' D6SCS`�.pt�.0I1'-..,.,..�..,; .� �€��,,�� ,.z:.Q�'1G�@ e x � � .��`.xt� j' �,�,.-`•r0�"d�'� �„ <,,�� SF16 SF MOTOR TUNE-UP 160Z (200) 3.00 20.386.4900 19.47 1522 FIL NAPAGOLD OIL FILTER (300) 6.00 13.78 2.6400 15.84 R Delivery: Our Truck W- 3-11:14 -� Subtotal 35.31 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: „ �£ g — .r a TQ a1DR Customer Signature Charge Sale 35.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) NAPA AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTION 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. $38.64 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 057515 43-510.00 $15.00 1 hereby certify that the attached invoice(s),or 10/10/16 057515 $15.00 911 911 911 911 057699 43-510.00 $17.79 bill(s)is(are)true and correct and that the 10/11/16 057699 $17.79 911 911 1 materials or services itemized thereon for 911 911 058739 I 43-510.00 I $5.85 10/17/16 I 058739 I I $5.85 911 911 which charge is made were ordered and 911 911 received except Friday,October 21,2016 Aaron Dietz Major 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1VVVVOVI/ _ $ CARMEL NAPA Time: 11:43 Invoice Number 0575151 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 10/10/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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: 10 1 OCR CARMEL, IN 46032-7570 It 10000601705751-55 Co 1 EC124 t ECHELECTRICAL CONNECTOR O 1.00 30.00 15.0000 W 15.00 IR a Delivery: Our Truck W- 912i.43 Subtotal 15.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Totag�rN 15s.{ Q Customer Signature Charge Sale 15.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ CHICAGO ILL. 60693 CUSTOMER COPY 1000U6Ul'/ CARMEL NAPA Time: 10:15 Invoice Number 057699 „• REF AMGUI`VERRDBRD STE 140 Date: 10/11/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 c (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: 11 OCR • CARMEL, IN 46032-7570 1000060170576993 • �zs«,.o-�al: Number� ^•� L� ��...ax"6�` ,?�..a,i� I)�$Cl3.pt10X�+<.,,�»�..d..� ,.�,�Qt2azk��.�y ..P7:'1G`E..r".i4�La... �2t . ��;I f_z ��Otr'S�..._�1 � �._.._9 BR129 ECH BLOWER MOTOR RESISTORU - 1.00 40.38 17.79001 17.79 2000 Dodge Truck Ram 1500 1/2 Ton Wagon V n 5.2 L 318 CID V8 Delivery: Our Truck W- 3-11:15 Subtotal 17.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: - Totals 4_ 1779 Customer Signature Charge Sale 17.79 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l UUUUDUl/ ^"`-- CARMEL NAPA Time: 13:55 Invoice Number 058739 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 10/17/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 6 Jason ()( CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y t 3 CIVIC SQ Accounting Day: 17 OCR s CARMEL, IN 46032-7570 1000060170587393 . Fa t Number �Lie _mow ,. Descrpaan ., F ¢uan�x Price Neth. .;t dotal ._ r� 2010 Mazda CX-7 1255H7 AVB Headlight Bulb - Low Beam () 1.00 10.82 5.8500 5.85 Delivery: Subtotal 5.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: L Terms: ` 77115 a8 - Customer Signature Charge Sale 5.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $63.42 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 058103 42-370.00 $63.42 1 hereby certify that the attached invoice(s),or 10/13/16 058103 repair parts $63.42 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 Monday, October 24,2016 17 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer lUUUUbUl/ CARMEL NAPA Time: 08:14 Invoice Number 058103 M AMP REFlBY GUI`VERRDBYD STE 140Date: 10/13/2016 111111lllllll 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: 13 OCR CARMEL, IN 46032-7570 - 1000060170581031 �_ Part Numbery�� Ll.ne� � 1)escrzptiorz� �� Quanbx:�y� .�PYice �� Net j; 7045 FIL NAPAGOLD OIL FILTER () 6.00 11.58 2.2700 13.62 R 90475 NT GAUGE O 1.00 99.60 49.8000 49.80 Delivery: Our Truck W- 99-20:14 Subtotal 63.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 4 PO#: jTerms: Customer Signature Charge Sale 63.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY