HomeMy WebLinkAbout206246 02/14/2012 f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPCK AMOUNT: $1,085.56
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 206246
CHECK DATE: 211412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 1,085.56 REPAIR PARTS
Genuine Auto Parts February 13, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
06/29/11 800073 $135.24
08/05/11 804135 $5.69
08/30/11 806704 $11.64
08/30/11 806711 $11.64
09/06/11 807292 $10.31
12/14/11 817155 $46.83
01/12/12 819865 $6.86
01/27112 821302 $186.76
02/02/12 821898 $174.58
02/03/12 822025 $46.14
02/03/12 822072 $42.36
02/06/12 822263 $2.38
02/08/12 822446 $79.25
02/09/12 822559 $349.16
BALANCE $1,097.20 $11.64
TOTAL AMOUNT PAID $1,085.56
Control No. 7318076
4NAPA► CARMEL NAPA
1441 S GUILFORD AVE SM 140 Y OCR Y REMIT GPC°- I ND
REF BY 0 BY 5959 LLECT I R. DR.
IN 460 1 00006017 8000732 R CEI DC ILL.
AUI- G900S RININED MUSTB C MPA DBYTHISINVOICE
ACCT. NO. SOLD TO DATE I STORE NO. EMP i SR
85- 017983 CITY OF CARMEL POLICE 0 06/297201 80 0601 9
3 CI S O 1 O t TIME PURCHASE ORDER NO. ATTENTI
CARMEL, IN 460327570 11:1
(30) NVO� Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
20.00 488134 M M tlCti-" BRIE 4.S1 1.98 co 39. 60
Above Item on Sale
SUB i
DOTAL J. ISC. 7AX TOTAL J.
NAPA!
C0nit0l No. 7 2 3 2 5 7 5
CARMEL NAPA
1441 S GUILFORD AVE 5TE 140 Y OCR Y REMIT: PC IND
Rff BY VER BY gg rp *p 5553 C' LECT TR. DR.
MRI#1, 1N 46432 2322 ��o� l Q �61 4 CHI CA D I L.
l V 9 AX ALL GOODS R U NED MUST PANIEO BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. MP SR
85-- 017583 CITY OF CARMEL POLICE D X8/30/22 11 80 04 16017 15 3E
3 civic S 1 of J TIME PURCHASE ORDER NO. ATTE
CARMEL, IN 46032-7570 14:23
(30) 1 1 INVOICE1 PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COOE
2.-00 735 1424 BK DUST CAF' 6.53 5.8200 11.64
SUB b TpTAI MICC 0. 00 TAX 0. t_? TOTAL
Control No. 7232585
4 C E NAPA
144 1 0 40 Y OCR Y REMIT:GF'C- -IND
RAF B ER %V 595` COLLECTION CTR. DR.
IN 4603 �VV��V�7V���1� CHICAGO IL i S3
V fi EC8IV ED i
ALL GOODS RETUR ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO, SOLD TO DATE STORE NO. I EMP SR
85- 017953 CITY OF CARMEL POLICE D )8/30/2011 6D�r71 i .�Er.)i7 1 3f
3 CIVIC SO 1 of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 32-7570 15:07
(30) Nvolc Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
--2. r� 735--1424 8K DUST CAF' G-53 5.8200 11. 64 L
This item was purchased on invoice 806704 08/34/2011
rS 11. 6 MI 0. Q c_ 7 0(- 0 O TQ x n On TOTAL 11.94 CR
TA
Control No. 7 233250
4 NAP0
CARMEL NAPIA
14415 GUILFORD AVE 5TE 140 Y OCR Y REMIT GPC- -I ND
REF BY VER BY 595`3 COLLECT I N CTR. D
CRflEL, IN 4603 4 BHICAX 0 ILL. 8Cr6`�
1 4 RECEIVED
ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE
ACCT. NC. SOLD TO DATE STORE N0. I EMP SR
85--- 017983 CITY OF CARMEL POLICE D 807292 _6017 1 14 3E
C I V I f 3(1 1 [y MIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757() r
INVOICETYPE
(OG) Char e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. c'>c: 21 036 SF I OIL FILTER PRO E 4. 11 2. 41 2.41 T
2. OC 21516 SF I OIL FILTER PRO 1 4. 11 2. 41 CIO 4.88 T
1. 09 21522 SF I OIL FILTER ME 4. 11 2,. 4 2.41 T
SUB
TOTAL MI 0. 0 1 7. C] Er t-I {]T A X 0. TOTAL
Control No. 7229679
VAX CARMEL NAPA
�o 1441 S GUILFORD AVE STE 140 Y OCR y REM 1 C
"""C'
REF BY VER BY 5959 OLLE 'T' N CTR. DR.
r
CORKEL71N 46032-29E 1000060178041350 BY X CHICA" IL 93
RECEIVED
ALL GOODS R T U NEDIVIUST EAC ONIPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I I QRqgM GM I STORE NO. I EMP SR
85---01"7983 CITY OF` CARMEL POLICE D Q8,/05/;fibIl1 804135 06017 1 3
3 CIVIC 30 1 0 f f PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032--75 10.-39
(05) .1 1 1 INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 765-3136 BK 24 PC ORRE Klf 8. 33 5. 690") 5.69
SUB r\ U. Or- 7 0 C (A TOTAL 5.59
Z JOT�L I/ It TAX 1 0
Control No 7323522
C A F2 rfl E L,. NAPA
1441 S 6UILrORD AVE STE 140 Y 0(7 Y REM I'f',- I ND
REF BY VER BY C
Li EC'1-10- &Y R. DR.
i LL.. 6
ECEIVED
CARMEL IN 415,02-M.- CH I C-Ab
R
-100,0060178171557 BY x
ALL GOODS fttURNED MUST A �CCOMPANJED BY THIS INVOICE
ACCT NO. S OLD TO DA E STORE NO. EMP SR
,9 5 1 7 9 8 13 1 T'Y 0 F C, F E L •P C )I L'. I C E 13- I ZI. /2 11 8 1 5 1c. 6 1 e
,.J Id i v I r_; 1 0 f 1 TIME PURCHASE ORDER NO. ATTENTION
["ARME.L., "ICI `F6031: °;7i3
1 INVOICETYPE Cha i- u e 1 3 a I. e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:3 5 f. 7 80C 1 7 '78
Z'600 NEW- IULER PULLEY 17.
1. CO) t 2 5 -f; G. I o 9 3 NB SERPEWIDE BELT .4 9. 3 1 9, 05(')C 21`4. 0 5
2c)(. C17 e v r o i e t I'm p I a 3. S.' 1- 37 C I D V I-) H V w J. t h
SUB k-1 tj tj tj tj .4 E..
T?TAL MISC. TAX TOTAL
Control No. 7294046
VAN
'��G CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I "f GF'C ND
REF BY YER BY 5959 (JLLE(1"*.-'T' C DR.
IL
CARNE, IN 46032-LIK2 CidicAG.' IL
RECEIVED
1000060178198654 BY x UStBE\CCOMPANIED BY THIS INVOICE
ALL GOODS RE NED ACCT NO. SOLD TO DATE qtr m I STORE NO. EMP SIR
8 5- -01.798C! CITY Of:' CAPMEL POLICE 1) 1. 12 x:012 81.98155 rd6C 1.7 1. t 3E
3 civic so I O f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460312-7570 1 1. 10
I INVOICE PE ge -a I e.
Chay S
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
k� (7 1 b b 118 4 BK PTE"VIEW MIR A 6.86
SUB T MI
SC 1
01-1 k)4
4 1k k_i t�
4114f I)TAL 19 TAX 7TOTAL
0 Control No. 7295673
a0® CARMEL_ NAPA
1441 S G 1ILFQP.B AVE STE 140 Y OCR, Y` 'REM I T-
REF BY- VER BY 5`� 5`► Cs LLE ,T' �I� _.�.TR. DR.
cA, iN 4E+)32 1000060179213021 B "���°�X
ALL GOODS R T RNED MUS AC OMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT 0 STORE NO. EMP SR
85---017983 CITY OF- CARMEL POLICE D -)1, u( ")c _G017 36
3 C IVIC SO 1 of I TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46032757 07-20
r INVOICE TYPE
Char_ e Sa 1 e-
QUANTITY PART NUMBER LLI DESCRIPTION PRICE NET TOTAL' CODE
24.o( o g 1 14CA C BRAKLEENAF.ROSl�. C;. 9,4 `�90 1 7E;
1. 00 55M I NUa2(:) S 55 Drum Solvent 0_60 i 0 i 15. 1 1 5. o O
0
SUB
L iz TOTAL 0 t MISC. TAX TOTAL
0 Control No. d 2 9 6 3 3 6
aC�apaD
0 CARMEL NAPA W
14415 61JILFORD AVE SIE 140 Y OCR Y REM I'T GPC I ND
REF BY_ VER BY 5959 COLLECTION CTR. E)R.
CARPI., IN 46032-2 L 1 7 ](�I 1 1
100�a60� l H6d81dd1d1 RECEIVED X t' c/ �C
ALL GOODS RETURNED MUST BE ACCOMPANIED'BY THIS INVOICE
ACCT. NO. SOLD TO DATE MfWI M MO I STORE NO. �V -SR
85--0179B3 CITY OF' CARMEL_ POLICE' D 821898 601'7 3 CE
3 C IVIC 13 1 of TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -75'70 09;59
(03) I N V O I C E Char e S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BA TERY 1 7, 72 75. 2900 15 J8 R
00 7534 LEA Core Deposit 12. C c 12. 000c) 0c_ 24. c= o D
SUB 4:
f�i TTTA.L MISC. x TAX TOTAL
0 Control No. 7293
T
CARMEL- NAPA
aC�apaD
1441 S GUILFORD AVE GTE 140 Y OCR Y REM I'T L:;F'C I fuU
REF BY VER BY C TR. DR.
CARREL, ill b,6 1000060178220255
ALL GOODS flURNED M T E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT STORE NO. EMP SR
85- -()17' 83 CITY OF' CARMEL POLICE U
3 CIVIC SO 1 of 1 TIME PUR HA E RD R N ATTEN ION
CARMEL IN 46032-7570
7570
9 INVOICE TYPE
7 lJ7;'�41i.
60 ANTITY PART NUMBER LINE DESCRIPTION Ra E NET O E
ici, 00 3057� LM1=' BULB x u l `trix�� {r�y 1. C)i.i)ii i.i). 10
1. 782- 254 ICY MITER CABLE .;,k� i.j�$ E,2 "6. i )4� )i) 36. Ci4
I F;�,�
j
F';. r t {'III }i� �•I•
,L•fi' •,t; Iry
sue
TOTAL eF6. 1.. 4 Mk*Q0- 17. 7. TOTAL 4E;. 1 �F
0 Control No 72-965
aC�apaD
D® CARME=L NAPA
1441 S GUILF00 AYE STE 140 Y OC R Y REM I T GPC; I ND
REF BY YER BY N 4b032-29_ ryryryry cc qq pp 5959 C t4LLECT I ON CTR. DR
CARN ..a
EL, I22 1olJ�t19o179ZbQ727 C o �C;t7� LL
ALL GOODS'.RETIJRNED MUST BFACCOMPANIED BY IS iN
ACCT. NO. SOLD TO DATE p0 STORE NO. I EMP SR
85•-'017983 CITY OF CARMEL POLICE I) )2/03/2012 822))72 -')G017 1 151 3E
CIVIC. JIa1 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4G( )3i'?- -7570 W- 2 -13:45
el 4 Char_ _NVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 23159 NGK Ok'YGEN SOUR 67.58 42. 360() 42 36
2009 Jeep Grand Cherokee .7 287 CID V8 GOMC 16
Valve
SUB TOTAL 4 2. 36 MI� 0 0 I. O C)0(_)TAX Y 0C) TOTAL ;4 t::.
Control No. 2 9 3 7 4 8
1441 5 GUILFORD AVE STE 140 Y OCR Y REM YT: GPC 11gD
REF BY VER BY q 5959 COL C
CARM,EL, IN 46032-6E 10000601782226 e REiE1D
9 RECEIV
D
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE roo STORE NO. EMP SR
85--017983 CITY OF= rC'A RMEL POLICE Il )2/(' 8222 16017 151 3E
,-1 CIVIC Jo 1 o f J. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o3-2-7570
INVOICE TYPE
+.)7l Charge Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
007 Dodge 'Truck Ram 2500 -AD 3/4 Ton 'i.ckup
2. 00 341 -1527 BK Wheel Bolt Nut 1.56 1.19011 2.38
SUB TOTAL 2. MISG C)f_)�)(_)TAX I)• TOTAL 2.
Control No.
7296�57
0® CARMEL NAPA
1441 5 GUILFORD AVE STE 140 Y OCR y REM -.(3P: I ND
REF BY VER BY 5959 C LL_ECT t R. DR.
LL. 6
BY
CARKEL, INI 4032-2E 1000060178224466 ql x
A LL GOODS REtNED MUST (E AXOM ANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE Q MN@V@ M I STORE NO. EM SR
85-0179-83 CYTY Of:' CARREL POLICE D 2 C) S 0 1 2 2 4 4 F, k E 0 17 7 F
3 'CIVIC (3G! :1. a f I TIME PURCHASE ORDER NO. ATTENTION
CARVIEL, IN 4603,27570 1 1 Qa 1 3,;z INVOICE PE Ch La
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fbfAC (fdbE
2. 00 20-240 W I P WIPER LAN 31. `_'}8 15.9900 31.98
2007 Dodge Ram 1500 Meg:, Cab 1/2 I
Pickup 5.7 L 345 CID V8 Hemi
1.00 7502 F I L. NPIMOLD OIL FIq I on 74 3.8901) 3.89 R
12.00 21522 SF I OIL FILTER PRO 4: 11 2. 4 1.0t_) 28. 92
6.00 21085 SF I OIL F 4 11� 2, 4 1 Cat* 1 46
0. 00 7. OoOCq,, 0. 00 73. q 5
TOTA L 79. 2,�_, mlsci� I I TOTAL
0 Control No.
I /x
t-,
,15
aC�apaD l
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REMIT GP I Bill
REF BY VER BY Vii` 59 COL ECT I (3 I� DR.
1R a, 91 46032--W boon oi��zZ���� BH V ICAX O l` i(✓t_�
RECEIED U
ALL GOODS R T NED MUST BE OMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT WaQ Ma I STORE NO. EMP SR
85- -017983 CITY OF C'ARMEL POLICE: D 2/09/2012 822419 4001 1 3 CE
3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMIL, IN 46032-7570 09:14
1 0 INVOICE Charge S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4.0 7534 BAT BATTERY 127.72 75.2900 30 1.16 R
4. 7534 BAT Core Deposit 1 12. 0000 48. 00 D
7STAL S MIS t (1f. 7. ('�C_)f. 1r.'TAX (1(1 TOTAL 34 1
P
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,085.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #{TITLE AMOUNT Board Members
1110 I 42- 370.00 I $1,085.56 1 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, February 10, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/10112 repair parts $1,085.56
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