HomeMy WebLinkAbout305150 11/14/16 a�r_cAA�
CITY OF CARMEL, INDIANA VENDOR: 355214
® �l ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApa4WCK AMOUNT: $.•*"*'"904.43'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305150
9yi*oN�o, CHICAGO IL 60693 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 17983 904.43 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GENUINE PARTS COMPANY-INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5959 COLLECTIONS CENTER DRIVE IN SUM OF$ 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.
$904.43 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
060080 42-370.00 $134.40 I hereby certify that the attached invoice(s),or 10/26/16 060093 headlights,batteries $770.03
1110 101 1110 101
060093 42-370.00 $770.03 bill(s)is(are)true and correct and that the 10/26/16 060080 repair parts $134.40
1110 101 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Tuesday, November 01,2016
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
CARMEL NAPA Time: 07:42 3Invoice Number 0600801
1441 S GUILFORD RD STE 140 )
M
REF BYVER BY Date: 10/26/2016CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 ..� �
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 1 Y Y
3 CIVIC SQ Accounting Day: 26 ) OCR
m CARMEL, IN 46032-7570 - -• ---- ----�
1000060170600804
', �,•�....,+., .�.....3.u�au�.� .,....,_o.�,..,... d �a ,�...,�.c..�x�..���.,e-,...�...-.,,. E'_ ,_•,�.,�.�.w..,,o���.,.�.,,w_.e_. .,....<,..a€- s°�A �. .... .�..i�
3421SER iBALL JNT BRK ANCH SET O 1.00 239.16 134.4000 134.40
)
I ! f
Delivery Our Truck W- 99-19:42 Subtotal 134.40
Attention. Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i
PO#:
Terms:
l ( -'
Customer Signature Charge Sale 134.40
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 08:50 Invoice Number 0600931,
1441 S GUILFORD RD STE 140
REF BY VER BY _ Date: 10/26/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
17983 Employee: 36 Tige
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ! Y Y
3 CIVIC SQ Accounting Day: 26 a OCR
• CARMEL, IN 46032-7570 1000060170600939
•
Part Number Izn�; 17esciption. Quantiky Pxzce Ne_t ,i' Total "
60-026-PP WIP ACCUFIT BEAM (800,WIP) ) 6.00' 33.64 18.0300 108.18
60-022-PP �WIP }ACCUFIT BEAM (800;WIP) 6.00 30.58 16.3900 98.34
60-021-HB WIP ACCUFIT HYBRID (800) 2.00= 26.00 13.9300 27.86
60-022-HB 3WIP ACCUFIT HYBRID (800,WIP) 2.00f 26.00 13.93001 27.86
I
7534 §PAT BATTERY (ALL,BAT,170) 2.00' 143.95 76.81001 153.62 IR
7534 PBAT Core Deposit (ALL,BAT,170) 2.003 18 .001 18.0000 36.00 ID
7565 (BAT BATTERY (BAT,ALL,170) 2.00 165.281 87.8500 175.70 3R
7565 BAT Core Deposit (BAT,ALL,170) 2.001 18.00 18.00001 36.00 {D
3
Delivery: Our Truck W- 99-20:50
Attention:
€ Tax Exemption:
PO#:
Terms:
7 77
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5955 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
;CARMEL NAPA Time: 08:50 Invoice Number 060093
1 ---
1441 S GUILFORD RD STE 140NAPA REF BY VER BY _ Date: 10/26/2016
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 2/2 )
17983 Employee: 36 Tige
• CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige i Y Y
3 CIVIC SQ Accounting Day: 26 i OCR
CARMEL, IN 46032-7570 _" "" " '_____ 1000060170600939
i
Fart Number '`L2rce( _ Description Quante Price r Net Total i
7548 1BAT BATTERY (ALL,BAT,170) ( 1.00 166.98 88.4700 88.47 sR
7548 ;BAT Core Deposit (ALL,BAT,170) 1 1.001 18.00 18.0000 18.00 fD
j I ,
I �
i
t
g s
Delivery Our Truck'W- 99-20:50 Subtotal 770.03
Attention: Indiana Sales Tax 7.0000% 0.00
( Tax Exemption:
t PO#:
Terms:
Customer Signature Charge Sale 770.03
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY