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HomeMy WebLinkAbout186815 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $2,260.89 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 186815 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 08517983 9.76 GARAGE MOTOR SUPPIE 1110 4237000 08517983 2,251.13 REPAIR PARTS Account No TERMS 08517983 COVT.45 DAYS NET Closing Dete Due Date Sequence No 05/31/10 PAY NOW 16072628 Previous Balance Payment(s) Received 2,281.09 .00 New Charges /Credits Finance Charge New Balance 1,726.40 .00 4,007.49 a Total Past Due Current Future 1,264.1.1 1,016.98 1,726.40 Accourtt Past Due Past Due Past Due x4 10 Days 40 Days 70 or More Days Sta3ust� Y4y 1,264.11 .00 .00 Pagel of 2 AT 01 030974 148241­1110 B *3DGT CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL IN 46032 -7570 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com Please Pay The Total Due Later Than TODAY thank You. Your WA 19muid is mi the webt www.NAPAaccouiit.com MM Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices .Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EQUIFAX. Customer Copy Retain for your Records Acct No. 08517983 Page 2 of 2 Customer CITY OF CARMEL POLICE DEPT 1 s Statement of Account with NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 03/04 RI 754359 206.48 03/05 RI 754370 129.1 03/09 RI 754712 5.44 03/10 RI 754814 297.66 k order 03/10 RI 754886 23.29 03/15 RI 755266 43.08 03/17 RI 755537 46.42 03/17 RI 755564 36.161/ 03/18 RI 755686 8.00 Th' dine intentionally left blank 03/18 RI 755708 22.29 5 03/22 RI 755964 65.6 03/23 RI 756055 101.75' 03/25 RI 756302 203.91 03/30 RI 756761 47.76 03/31 RI 756923 27.12 04/02 RI 757082 45.28 04/06 RI 757475 75.87�f 04/08 RI 757694 9.76 04/08 RI 757696 7.90'// 04/09 RI 757734 249.60y1 04/09 RI 757795 81.36 04/14 RI 758182 413.35, 04/19 RI 758701 1.88 2 04/20 RI 758768 3.761 3 04/22 RI 759108 79.12 04/26 RI 759410 17.34I 04/27 RI 759455 11.56✓ 04/28 RI 759627 20.20 sid 05/03 RI 760046 DT: 256.49 05/06 RI 760346 DT: 315.96 v This line intentionally left blank o m 05/12 RI 760905 DT: 122.10 jason 05/14 RI 761128 DT: 53.28 05/14 RI 761135 DT: 226.08 05/17 RI 761314 DT: 185.04 0 05/18 RI 761395 DT: 32.73 a 05/18 RI 761419 DT: 86.61 m 05/19 RI 761561 dwightfrost7 a 05/20 RI 761629 DT: 31.26 05/26 RI 762207 DT: 292.63 05/26 RI 762209 DT: 152.00 05/26 RI 762223 DT: 58.23 05/26 RM 762271 DT: 124.78- 05/27 RI 762382 DT: 12.12 05/28 RI 762544 DT: 13.68 TOTAL DUE $2,281.09 TYPE CODES RI Invoice FIB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry 0 Control No. 8831236 VAN o CARMEL NAPA lit NEDICAI DRIVE. y OCR y REM IT: GPIC 11`d] Rff BY_ VER BY 5959 COLLECTION CTR.DR. CAKI, IN 46W2922 CHICAGO ILL. 60693 1000060177576943 RE CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD To DOE I M%o STORE NO. EMP I SR 857017983 CITY OF CARMEL POLICE D C4/08/201) 757694 q6017 19136 3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4S0327570 14:56 07) TNOWME .1 Charge SaIE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOW CODE 2006 Fond Truck E250 3/4 Ion Econoline Van 2.00 NB-20 OW kprNAe M 7.20 4.8800 9.76 sue TL 9. 7 E. OTA 01 jmv-,S46.�j 1 Q I I Control No. 8829351 OAK CARMEL NAPA III MEDICAL DRIVE Y' OCR y REMI GPC ND REF BY VER BY 5959 'LL I R. 1M. 6 EI N 4603M22 CH I CA f s RECEIVED X BY 1000060177559640 ALL GOODS RE NTED MUST BE1CNMPANIED BY THIS INVOICE DATE STORE NO. f MP SR 85,.•- 017`38 y' 3 F"IT' OF* CAR'MEL POLICE 1) 1755964 (k-"017 1. 3 C iv 1 c 3 f J TIME PURCHASE ORDER NO. ATTENTION 13 .1. o CPRMEL, I N 4 6 0 3 X70 I INVOICE TY PE a I-- Li Cm Fi QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 6 8 o 1;*."t EK LEN ASSY 62.50 49-.8700 49. 8;' 199• CIS Vt Truck G30/1'1500 I I an 5. 7 L 350 CID 113 199 For d •rLkczk F150 11 Ton Plckup 2. 017) 60 1. W I P Hiper Blade Ex I C, L­ 7. 8900 1 '78 5 G -7— SUB 00 TOTAL TOTAL 65. 6 0. of) 1 7. 000 TA`,� I &1 5 Control No. 8830 aaa�aD, o✓ 0® CAIRMEL. NAP A 111 MEDICAL DRIVE Y OCR Y RE N I T• ("F'C: :CND REF BY VER BY 95 C' LE:C:1 ":tf �J� i N. DFZ. CARIU I4 46OM22 1 CH RECEIVED BY x I CAG01 ALL GOODS q1E RNED MUST COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT (o`o STORE NO. EMP SR 8�i: G 17`�83 CI'T'Y C- F' CAFRMEL POLICE D C 4102/ 2C)10 '1570) c_ E1017 I I. ­6 3 civic so 1. o f 1 TIME PURCHASE ORDER NO. ATTENTION CARh1E.L, IN 46 )32•, J r ti It- 9? -19,23 w INVOICE TYPE +.:)2l De1 fiver C�1�ct qe sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 41118 "I'f= W 0 WATER RM 76. 98 45. L6i iC) 45. 26 004 Ford Crown Victoria 4.(5 L 281 CID V8 OHC TOTAL 45. 28 M1rf13C: I, 7. 000 TAX 00 TOTAL -4`5. 28 Control No. E 3 3 1 2 CARMEL NAPA III KEDICPL DRIVE y OCR y REMIT:GPIC-- IND REF BY PER BY 59- COV.LEC R. DR. CAME, IN 4603MF F RIA BY x 1000060177594558 C U1 Q A LL GOODS ETUIRNED MLfST P&,ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAT�, 0 0 STORE NO. EMP SR 8 c- U17 1 CITY OF CARMEL POLICE D 0 4 7 Q 1 i s 7 59' 55 8 6 Q 17 3F 3 TIME PURCHASE ORDER NO. ATTENTION C S CARME IC L, IN O 4 E I of o, 2 7 7 5 7 W- 2-10:20 I INVOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.oC) 1 7 65 1184 BK PTE RVIEW MIR A 3.61 8900 11.56 SUB TOTAL 1 J.. 56 ()o 7. 000 TAX 0. 00 TOTAL J. 1. 5E, e Control No. 883277 40® CARMEL NAPA III OICXDRIVE Y OCR Y REMIT :GPC' IND Rff BY_VER BY 595'a COLt.ECTIOIV CM. R, iN 460x' 3 10�� �0177591Q�9 CHI EI LL.� BY ALL GOODS RETURNED MUST BE AC MPA IED BY THIS INVOICE ACCT. NO. SOLD TO DATE I I URA %x.112.1' J.. TORE NO. EMP SR 85- 017983 CITY OF CARMEL POLICE D 04/22/2(- (6017 15 136 3 C IVIC SO 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 U- 215:44 15.-o4 INVOICE TYPE 19) Deliver Chas E Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 F 9 0548K PGB NUB BERRIE ASSE 136. G'9. 79. 1 79. 1 2()08 Chc vr"nl.et Impala 3.9 L 2,17 CID VG OHV with. VVT 70TAL i 9. 12 IVI1S f f 1 7 TAX 0 no TOTAL 1 Control w" �M ���J ��kJ ��J 'CARMEL NAPA 11101 c D0V[ Y OCR Y REMIT:GPC— IND fff BY 'VER BY 5959 COLLECTION CTR�� 1000060177594102 BY x ALL GOODS RETURNED MUST BE ACCONfPANIED BY THIS INVOICE 23 ACCT NO. SOLD TO DATE j:qaQ%tg@M STORENO. I EMP SR TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 W- &-16:15 15 H Q. 0 INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO-fA cbDE— SUB QaapaD Control No. 8 83 1 2 3 CARMEI... NAPA 111 001 DRIVE y OCR y REMI I T: GPC--- l N!) REF BY VER BY 535`3 COLLEC"110N CTR. )DR. CARKR71N 4603LO'-W CHICAGO ILL. 6069:r.?, RECEIVED R 1000060177576961 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE v STORE NO. EMP SR 8 3j 017`783 GITY OF CARMEL POLICE D c:4. /08/ 17 57696 (t SID I I 12 civic Su f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4 (5 0 3 27 5 7 14:5 9 .1 1 INVOICE PE rge al e Char 3 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 TI: 3 BAT Core Deposit 10. 00 IC). Csi z00 10. ('110 J� Pt.wcha.sEd Date I 0 1 2 0 0: 1 7. 1 90 JIS1,c 0 00 7. 0 Ij TAX 01 C C 0 TOTAL TAL i. Control No. 883-1, 2 3 0 ON I CARMEL NAPA III KEDIck DRIVE T OCR Y REM I T: GPC I ND '5"A T' 0 ZI DER. REF BY YER BY 5 9 COLLEC I MK-c, 14 4u).3101cm CF11CAr:,o 9)3 RECEIVED x 1000060177577345 BY P 1.11 ALL GOO qAWi-MnWD 11AUS15krqOMPANIED BY THIS INVOICE ACCT NO. SOLD TO A d 0 STORE NO. EMP SR 85 0179 CITY OF' CAWAIEL POLICE D Q4/0S 75 C1.7 1 1 3 CIVIC G G! 1 f I TIME PURCHASE ORDER NO. ATTENTION R 42 CARMEL, IN 46()3275' W- 2-090 y INVOICE TYPE 0-8) D e I i v e r CharQe S..... I Is QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2, 00 86641 UP D1 ROTOR t 13. GE, 56. 8300 11 C7.15 2. 00 AD­'757A. ADO DIS PAD 1. 3`,. 4 6 67. 9 7 0 0 133 1 4 2,(')03 Chevrolet Impala 3.8 L 2131 CID V6 SUB I f Q TOTAL TOTAL TAX MM Conlm No. 8331351 w0® CARMEL. NAPA III MEDICAL DRIVE OCR Y REM I "f GF' I ND 1• REF BY VER BY q q 5 959 COL LECl "TUJ� `1 "FI. DR. CARPEL, IN X60232` 1�Q 177 t 1 C:aO T CA GO PI RECEIVED ALL GOODS RETV I RNED MUST �E A COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE t oo STORE NO. I EMP SR 8`_,"..t f 1738: CITY OF CAF {MEL POLICE D 041 10 75• ?7` 5 is E- )1 i CE, 3 C IVIC 3 r o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 460327570 0 W 2-44c29 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3,E,. c tt_} .1 22 S I PRO SELECT OIL F 4. 1 1 2. 260 81. 3f:.• SUB TOTAL 8 1 3 ffis jo 0 7. 0 0 TAX (_1., l) 17 TOTAL 1 7 ..Fri 1 aW Control No. M OM MM CARMEL- NAPA III OICAL DRIYE y OCR y REM I r: GPC-- I ND RUBY VER BY 5959 COLLECTI014-1�- CAMR, IN 4603229?2 CHICAGO ILL. 10000 RECEIVED 60177574758 BY x e ALL GOODS RETURNED M6ST BE ACCOMPANIED BY THIS INVPf6E ACCT NO. SOLD TO DATE I Mm MI STORE NO. SR 8, 0)17983 CI'VY OF CARMEL POLICE D C4/06/2010 1 (�60,17 1.5 3 CIVIC SO 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032757(') W- 2-16:06 15.21. INVOICE PE Pe I ivet Cl e ar rig Sale QUANTIT PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 00 F-IA858 ECH PMR WINO SWI 139. 41 75. 870o '75. 87 11. 20( Chc-vv Impala 3.8 L 2, CID V6 SUB 75 87 0.�()() 1 7. 000 c) TOTAL 7 5. 87 TOTAL 01 TAX 01 1 Control No. CARM EL NAPA 8832327 III NEDICk DRIVE Y OCR Y REM IT- GPIC --I M) REF BY VER BY 5 COLL..EC*'I CTR. DR. COE, iii VAZY22 CHICAXO ILL.. SOO RECEIVED 1000060177587012 'BY ALL GOODS RETURNED MAT BE ACCOMPANIED B`! THIS INVOICE ACCT NO. SOLD.TO DATE M M I STORE NO. I EMP SR 85-017983 CITY (IF CARMEL POLICE D (*.4/19/2010 1•758 601 1 19 136 3 C I V I C 1- 54) 1 0 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 1.4.33 C 1 INVOICE PE I Cl I, arge QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .1. 0( 3(- NTH ADAP PLG 3. 0 1'. 8800 T 88 Q. O Q TOTASUB misc L TAX IF TOTAL Control No. 8 C,3,2 3 9 8 Mnnn CARMEL NAPA III GICAL DRIVE y O crA y REM 1'*I'* GPC,---- I ND REF BY VER BY 5959 COLLECTION CTR. r)R. MR, H1 460322V2 CHICAGO ILL. 60693 CEIVED 1000060177587682 BY RE x 4 ALL GOODS RETURNED MUST BE Ac66MpA�1EDBr6TH6N E ACCT NO. SOLD TO DATE J 50 M I STORE NO. FltrP SR '768 16,017 1`9-f3E 8 GTE" OF CAWEL POLICE D C 4/20/201 1 13 CIVIC 30 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 If- 2-10:13 J9 INV O IC E PE Peliver charqe sale QUANTITY PART NUMBER LIN DESCRIPTION PRICE NET TOTAL CODE AI)AP PLO 3. )0 SUB MI C TOTAL L TAX o=�/w= ����l���� ��JW(��� CARMEL NAPA III MEDICAL DRIVE Y OCR Y REMIT:GPC-IND U8Y NERHY 959 COLLECTION C R D CARMEL, IN 460322922 CHICAGO ILL RECEIVED 1000060177572938 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVCNE Sfj--C) 17983 CITY OF' CARMEL POLICE D '14/05/2010 17572 CJC-017 1 :36 3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE BAI aWQI�W® Control No. 8831238 CARMEL NAPA III OICIRL DRIVE Y OCR Y REMIT GPC--- IND REF BY_ VER BY 5959 COLLECTION CTK DR. CARD., IN 4603M CH AGO I LL. 60693 1000060177576961 IC umo ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 10-017983 CITY OF CARMEL POLICE 1) C4/08/20101757E,96 (16017 1 19136 3 civic SO 1 o f 2 TIME I PURCHASE ORDER NO. ATTENTION CARREL, IN 460327570 t4:59 I 07) 1 Charge Sa le QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10.00 49656 MMM TAPE 1.51 0.7900 7.9() Above Item on SalF. -1.00 7534 BAT WARRANTY 124.22 62.0900 62.09 CR R This item was purchased or in oiq. 0000 1 743435 02/a2/2010 00 7 I -1.534 BAT Core D -1 10.00 10. 10.00 CR D 1.00 7534 BAT BATI In Ry 124.92 62.0900 62.09 I MISC. 01 ;A& 0 1 —TOTAL C 0 1 t i T) u e d Control No. 88317160 CARMEL NAPA III FEDICAL DRIVE Y OCR Y REM IT: GPC I NE) REF BY VER. BY 5959 COLLECTION CARVE, IN 460-Mq,&' CF R tkf,'-P,,GO ILL.. E. 1000060177581820 BY x ALL GOODS RETURNED MUST BE ACdOMPANIED BY THIS INV4010E\ ACCT NO. SOLD TO DATE o 0 STORE NO59P- SR 5 1 3 CITY OF CARMEL POLICE D e_ 14 /Ek'") 10 1 758 1132 f H, 0 17 1 3 1 3 Q I f J. TIME PURCHASE ORDER NO. A TTENTION C a CARMEL, 11\1 460387570) W•- 99-21:30 INVOICE N PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE 2,.( 84-34/78 BAT BATTERY 1.41. 58 78. 19(")0 1.56. F ',f) 8434:' 78 BAT Core Deposit 10. ii0 lo Q I. 0 7534 BA 2 T BAT'Tl':' 14. '32 IS& 9900 21" 6. 97 CA 00 /534 BA Core Deposit I C) -)000 710.00 11 SUB TOTAL 41 3.35 IMIW4,1 1 7. 000 TAX 0. oc) TOTAL 01 4 1.,3..:,` Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Genuine Parts Company Indianapolis Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/31/10 payment for miscellaneous items 2,260.89 Total 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. ALLOWED 20 Genuine Parts Company Indianapolis IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 2,260.89 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 321 9.76 bill(s) is (are) true and correct and that the 1110 370 2,251.13 materials or services itemized thereon for which charge is made were ordered and received except June 14 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund