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Home My WebLink About205846 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $742.96 i• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE ti« CHICAGO IL 60693 CHECK NUMBER: 205846 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 742.96 REPAIR PARTS Genuine Auto Parts January 30, 2012 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 01/09/12 819483 $105.40 01/11/12 819770 $229.58 01/12/12 819892 $34.30 01/13/12 820046 $98.69 01/13/12 820086 $12.00 01/18/12 820406 $72.24 01/18/12 820411 $261.87 01/19/12 820508 $198.58 01/20/12 820693 $35.27 01/23/12 820891 $75.79 01/24/12 820951 $64.56 01/25/12 821065 $17.88 01/25/12 821100 $102.96 01/26/12 821198 $65.80 BALANCE $1,058.94 $315.98 TOTAL AMOUNT PAID $742.96 a 0 Control No. 7 2 9 33 6 3 n c�apaD `b9 ®''d5 1 D® C lhl=L NAF�A 144 R N AP( STE 140 Y OCR Y REM IT.-GFCC -I ND HEF 0 N 46032 DV 959 COLLECTION CTR. DR. CA 2 2 H 1000060178 R E IV ED x 0 ILL. 1269 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MCW Mo I STORE NO. EMP SR 85-- 017'383 CITY OF- CARMEL POLICE D "-')1/09/201.21 819483" -')6017 i.` 3E 3 CIVIC SO 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 -75 12 :1c ATTERY ct INVOICE TYPE tC Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1, 00 7534 }A AT Core Deposit 1 LR. 00 1.2. 000 1 2. oO CH D This item was purrchased on invoice 81306-5 --1. 00 7534 HAT WARRANTY 127, T 0 75.29 CF TR This item was pur- chased on invoice 809565 09/=8/2011. -1. 00 7534 BAT Core Deposit 12. C'10 12, 000c 12. CH TD Put- chased Date 10/ .0 S 9. ;E.-." MISG 0. 00 7. S)f_ 0 TAX 6. 11. TOTAL 1.( 0 CR T P TAL F Control No 7 Q 394 NOV 1441 S [F RO AVE STE 140 OCR .Y REMI I T CPC I'ND U-6 VIER BY 5r�`5':3 COLLECTION C�. DR. CAf1 El 1 _IN 460322928 RECEIVED 10000 BHT CaX l ZL F RECEIVED �s ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0� STORE NO. EMP SR 85 01.7983 CI TY OF"' CAR, M1EL POLICE: D 1. 1 1 :':y 1 2 819"7 7; i c, i 17 •1 3E 3 C I V I C' G E i o fi 1 TIME PURCHASE ORDER NO. ATTENTION CARMIE:L, IN 46032 '7571 W- 2 -14:58 1-4:13 giper Blades I (I.1? Deliver-. NvoA Charge e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 22. ()(_i NB22 i 8 .OWI WIPCR BLADE E�.::s8 9 i(_} 8` 20. 0 0 1 T)W I WINTER WIPER, kP 13.58 7. 0900 1 --(1. 80 2007 Chevrolet Impil.a 3:9 L. 237 CID OI-4V wi•t h VV_r T SUB �C.i:,'e.w/ MI C.I),F QQ(_)( TAXr�. O. TOTAL �.:C:��:. zta Y 1 aCo® Control No. -0,94081 CARMEL NAPA 1441 S MUORD AVE SU 140 Y OCR y REM IT GPIC I ND RE BY VER BY 5 59 E C T 10 CT R.DR. c L wa, 46032--29 2 "D 2 CH I CAC L G 93 RECEIVED 1000060178� BY x ILL GOODS RET R\ED VIUSf B4ACCOMPANIED BY THIS INVOICE ACCT. NO. SO•DTO DATE J M%@M M I STORE NO. EMP SIR 85 -01 1983 CITY OF CARMEL. POLICE PG017 11 3c. 3 civic so I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o3732-75'70 1. 37 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 765118-4 BF, PTEX RVIEN MIR P 4. 54 3. 4300 34. 3o UB k-) Q TSITAL MISC. TAX TOTAL 0 aulJ Control No. 7294261 CARMEL NAPA 1441 GUILFORD AVE STE 140 Y 0 C.- R y REM T GP-"C I ND REF BY YER BY 5959 COLLECTION C'TR.F)R. CAME, Rl 46032-2922 B H I E A (3 0 L. I, �1- CEIVED 1000060178200464 Y X A LL GOODS RETUV+D MUST BE ACAMJNIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85 --0 1 '7983 CITY OF:* •ARMEL. POLIC"F D )I.? I 82( �)FC17 I c 3 CIVIC t_30' 1. 0 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603 W- %-01.55 13:55 (13) Dt-Dlivev NvOICETYPE Cha 1 ,3ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE t. 00 7548 BAT BATTERY 1 4 7 7. 1. 86. 86. 6 C-i R 1. 0 0 7 1'5 4 8 BAT Core Deposit 1 *2'. 00 12. 00 ()0 1.2.(")0 1) 2010 Chevrolet Truck Tahoe tS. 3 L 31:--*','j CID V8 SUB its TPTAL 1 ml*sc' TAX TOTAL Control No. 7294305 CARMEL. NAP IA. 1441 S GUILFORD 9VE STE 140 Y OCR y REM I F: GPC I ND U BY VER BY 5959 COLLECTION CTR. DR. CARKE, IN 4032-FT212 1000060178200865 B C1-]1!—`A(30 ILL... 6 RECEIVED y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I H�f)D cQ M I STORE NO. EMP SR 8 5 01 "1`.383' CITY OF' CARMEL. POLICE E) :'-')1/13/� 8 �)601.7 1.F 3E 3 civic SO I L) f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46()32-7`:1*70 1.6-:51. (13) 1 1 1 INVOICE PE Credi t Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .-1. 7548 BA"F Core Deposit 1 2. 0 1 C)('-')00 12. C D This item was PIAV on invoice 82'00-46 011"13/2012 SUB r\ 1144 TPTAL L/ MISC TAX QQ1 TOTAL �1 0 Control No, 7294678 RAW ID CARMEL NAPA t441-S GUILFORD AVE STE 140 Y OE y REMi REF BY' VIER BY 5. C( LLEC R. DR. CHU, IN 402-n CHICAGO�ILL. RECEIVED 1000060178204068 BY x ALL GOODS AETPRNED mus(r BEtCCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DIE STORE NO. EMP SR 85 1 r 9 8 3 C I I Y OF (DA R M E L PO L.. ICE D I 1. 1. 21 62 6 17 11 3E: 3 C I v 'IC SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460132-7570 W- 99-21:01 09: C) 1. H'i 1. t e r s De I j. v erl INVOICE YPE C a I e har e E. ci QUANTITY PART�NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. 00 2-7060MP 1 :3F'l PRO SELECT OIL F 3.26 2. 0100 L 24 12.00 1 522,IfIP SF: I OIL FILTER PRO 9 25 2. 00oO 24. 0("') 0, 0 01 7. 0000 C). TOTAL 72� q4 SUB TAX TPTAL 0 Control No. 72 946 8 3 a 0® CARMEL. NAPA 14419 GUILFORD AVE STE 140 Y OCR V REM I T GPC-- I ND REF BY_ VER BY 5`15 COLS .0 C R. t, tIRiL, IN 46032 -2922 CH 1 GAu 100006011 8204111 RECEIVED X ALL GOODS RETURNED.MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORENO. EjvlPrz ;SR,, 85- 017983 e CITY OF CARMEL. POLICE D :111.8 I_f)1 1 82 41, 1. ")6017` 3 C 00 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION; CARMEL, IN `�'7s i 41'- 3 -10:20 013 2(7) t 0ck 1 1 8 TYPE t L} e l i V z r- INVOICE L" 1 a e S a 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NE.T TOTAL CODE 3. 00 7534 BAT BA]" T'E RY 1 L7. 7` 75. 9 0 c 85. 87 R 3. i it) 75;I4 Core Depo3it :1 36. 00 i D SUB TOTAL MCSC a O„ r (")t)( )TAX (j. TOTAL G TOTAL YYY 1 Control No. 72,94798 CARMEL. NAPA 1441 S GUILUD AVE STI 140 Y OCR y REM I'*I*.-GPC---IND REF BY VER BY 5:,' COLLECTION CTR. DR. CKS, IN 415032-2n2c CHICAC30 'ILL. G0U3-' RECEIVED 1000060178205085 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR B't -01'7` 83 CT*TY OF' CARMEL POLICE D 8i205(*)8 r)601.*7 1 1.1 3E 3 CIVIC E.3"D 1. of 2. TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 0-7 0 a C 1. Z t e rie INVOIC Crr-. Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2. rj '7534 BA C' Core Deposit 1 2. 1 L:4. C R D This item was p1ji j.nvoice 817C,76 0 '7534 8 AT W 1. c 7. 7'" 7 5. 2�)( ci CR R BA Core Deposit 1 2. 1 2. 0 0(")0 IL. oO CF D Put Date 11/11/201) 1. 00 BA WARRANTY 1 27 7 75. 290c) 75. 9 C� R Uon't inUedl TOTAL misc. TAX I TOTAL I Control No. ��W��K� ��x�� CARMEL NAPA 14415 GUILFORD AVE STEMO Y OCR Y REMIT:GPC—IND FEFUY__N� UY 5959 COLLECTION CTR.DR. 0�.lN4032-M CHICAGO ILL 60693 YM��/1��Y��'7M�M�� VUUUCJU�/��Qg� RECEIVED ALL GOODS RETURNED MUST os ACCOMPANIED o, THIS INVOICE ACCT NO. SOLD TO DATE I M%@M M I STORE NO. EMP SR civic SG! 2 of 2 TIME PURCHASE ORDER NO. ATTENTION I INVOICE TYPE L, r' L Col I Memo QUANFITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Purchased Date 0'2 11 20 11. Ax Control No. 7 2 9 4 9 9 7 K�e CA1.31 NAPA 1441 S GUILF60 AVE STE 140 Y 11(` y REM 1 a GPIC I NE) REF BY VER BY R. DR. -j CARE-, 11 4WK -2ii 1000060178206930 J C P X y ALL GOODS R qTNED MUST BEA OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M960 M STORE NO. EMP SR 'ARMEL POLICE 32( 0 1 3 85 /98 CITY OF:' C D 1. 22 o 12 01 13 civic 1 30 1. of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 46( 1.3-51. t (2o) I INVOICE T YPE y Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ..c_), 00 3057 LMP B1 ILB 2. 65 1.(. 10. 10 3. 00 12551-111 AVB CAPSULE 1. 151. 1. 8 e. 3 25. 17 saz SUB 0. 01 1 0 TPTAL I Q 35,,Ll TAX TOTAL Control No. a0® 7 2 9 5 2 3 121 CARMEL NAPA 1441 G GUILFaRf AVE STE 140 OCR y REM I I GF 1. ND e CTR,4R, REF BY VER BY 5959 COLL E r 100" 402-2M. qg g) b C.) I glDif 1000060178208910 BY I x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO, EMP SIR 85 ---A1 7 983 C11'Y OF CARMEL PIOLICE D 824)69:1 1'-')6()t7 1 1 3 E 3 CHIC f. 3 U I a f 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-( W- -13:50 INVOICE N PE (23) 1 D el i v lEL r Charrae Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. 00 42586 to WATER Plump 1. 2 5. 7900 79 2'009 Chevrolet Impala 3.9 1- 237 CID V6 OHY with 11.1 V -F TSTAL 75. t 0 PD 7r MISC 0 1..) t-1 "-p �-J;AX TOTAL Control No. 7295284 0® CARMEL NAPA 1441 3 G[JUi ORD AVE STE 140 Y OCR y R E 1Y1 1 T 0 P CC �k\l D 1\ REF BY VER BY CE CEC I W Cl� z. CARKE!, 91 46032-M! G t 1000060178209517 BY, x ALL GOODS RETURIJED MUrT KE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 1wmg@mj STORE NO. EMP SIR 835•-0179B3 CITY OF CARMEL POLICE D -)1/24, jd6017 361 3 3 CIVIC 1 30 1. of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E-*.o1 (16,- 40 4 I NVOICE TYPE Charge QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE BF- LM F' 11AL00 KIB 3 .9 1 .16. 1400 (54.56 SUB 64. J6 MI o.0o 7. 0000 00 TOTAL 64.56 TOTAL TAX Control No 7295 07 CARME"1- 1 1441 S GUILFORD AYE SIT 1401 OCR y REM I T. C: PC.' I NL) REF BY VER BY 5 COL-L-ECTION D CAN.., IN 4603-2 :'35'9 -LM C'HIC'AGO IL.L. 60 F- RECEIVED 100006017a210658 BY x ALL GOOFS RETURNED MUST BEkcomPANIED BY THIS INVOICE ACCT NO. SOLD'tb DATE STORE NO. SR 1. 79 8 3 C11"Y OF` CARMEL. POLICE D 8E1065 �-)E 1 -36 3E 3 C*IY)'C Sf? I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032---757(-) (")7. 1 Q t 0 c k I INVOICE YPE Char (25) T I.. I C ge S.ale QUANTITY PART NUMBER LINE ftS RIPTION PRICE NET TOTAL CODE 6. 00 27899 9� F li OIL FILTER PKI S 5. 08 2.9600 1.7. 88 SUB .1. 7. 0. 00 70 0000 TOTAL .1. 7. 13 TPTAL mig I I TAX c c Control No. 7 4 5 4 4 5 RAW CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T GPC IND RE BY VER BY 5959 COLL-ECTION CT CAME, R1 460,32-M q-iLjgf)GO IL-L. 606 1000060178211005 -Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M%qM M I STORE NO. I EMP 85-017983 CITY ["F- CARMEL POLICE D -)1/iR5/2o121 821100 bE-017 1 :3✓ 1 3E I v I c 3 Q I of I TIME PURCHASE ORDER NO. ATT ENTION CARMEL, IN 46( >32 7 7U AVOICE TYPE 1 15 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0 7 8277 BK CORD REEL STRAIG 1 8 3 10 2. 96 C-) C 1. 2 9 6 SUB .02 9 61 mima I _0 1 7. o 0 0 00 TOTAL 10 2. 3r TAX TOTAL I I Control No. 7295558 VAR CARMEL NAPA 1441 S GUIVORD AVE STE 140 Y OCR y REM I T: GPC-•- I 1\1D REF BY VER BY 5959 COLLEC'T'ION CT R. CAR MI, IN 46032-ilw CF41CAGO ILL. 60693 ECEIVED 1000060178211988 F B Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I @96@M M I STORE NO. I EMP SR 8 5 C) 1'7 CITY OF CARMEL POLICE D -)1/2F,/2(')121 821198 ")6017 1 361 38 3 C I V I C SQ. I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46-032-7570 i i 4 i a s o 2c-*1 I INVOICE YPE ['.hat G' S.-sle QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2010 Fo d Cr-own Victor-ia 1. ('10 AD--'783 ADO Brake Pads Fro 121.86. 65. 88i 65. 86 65. �)01 7. 0000 0. TOTAL 65. 88 TPTA SUB L I M& 0. T I TAX 0 1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/27/12 repair parts $742.96 1 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 Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $742.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 065 I 7 q9 3 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $742.96 I hereby certify that the attached invoice(s), or 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 Friday, January 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund