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Home My WebLink About206680 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 s ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIANAPCK AMOUNT: $1,112.03 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE a� CHICAGO IL 60693 CHECK NUMBER: 206680 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1,086.85 REPAIR PARTS 911 4237000 08517983 25.18 REPAIR PARTS Genuine Auto Paps February 27, 2012 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 12/22/11 818064 $25.18 02/10/12 822728 $23.50 02/13/12 822931 $151.18 02/15/12 823096 $36.04 02116112 823177 $177.46 02/17/12 823282 $271.12 02/22/12 823757 $95.76 02/22/12 823807 $261.87 02/22/12 823813 $69.92 BALANCE $1,112.03 $0.00 TOTAL AMOUNT PAID $1,112.03 CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY CARMEL, IN 46032 -2922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL STREET DEPT 12/22/2011 14:37 100006017 15 818064 3400 W 131ST ST PURCHASE ORDER ATTENTION SR ACCT 7995 Robert LOCKE 36 CARMEL, IN 46074 -8267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Charge Sale 22 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2007 Dodge Truck Ram 3500 Mega Cab 1 Ton Pick 60- 2457 -5 WIP Wiper Blade Winter Front 2.00 25.18 12.5900 25.18 REMIT:GPC -IND Subtotal 25.18 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 0.00 TOTAL 25.18 SIGNATURE All goods returned must be accompanied by this invoice a "0® Control No. 72"97275 cnRMEL. NAPIA 1441 S GUILFORD AVE STE 140 Y OCR y REM i*r: Gr c I m) REF BY VER BY 5959 -,OLLE 4-1, FR. DR. CAM, IN 46032-M CHICA0,4 IL 1 RECEIVED 000060178227285 BY xv ALL GOODS KE� RNED MUST E )VCdMPANIED BY THIS INVOICE ACCT NO. SOLD TO DA I M STORE NO. I EMP SR 85---017983 CITY Of- CARMEL POLICE D 62/lo/2Eh218227 (16017 I F, 36 3 CIVIC 1 30 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o32--'75 11 40 1 1) INVOICE YPE 44 Charge e-, QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL 3. C 0 Q 6133 M1 ELECTRICAL TWIE 7.86 6. 4000 19.20 1. 00 782--2018 BK ATC-•15 FUSE 3. 0)E, 2.1500 2 15- 1. 00 782- -`0)18 BK ATC7-1 2 FUSE 3. 06 2. 1500 2.15 UB IL 0 TOTAL T OTAL TAX 23. 5 1 s L �1 I a0® Control No' 720-74(-"A CARMEL NAPA 1441 S GUILFORD AVE qT1 140 Y OCR y REM 1l C REF BY VER BY 5959 C LL DR. 3 T LL. 6(j ED r Wa7,IN 4W32 E CH I CAG RECEIV 1000060178229318 By x ALL GOODS RE ED MUST BE A OM NIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01 CITY OF:' CARMEL POLICE D 02/1'3/2012 8229,2,1 ()6(-)17 1 t; 6 3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTEN CARMf IN 460 0- 93-01:48 13:48 Itensioner 13) Deliver INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION! PRICE NET TOTAL CODE S84eQ NETT DR BLI TENSIMI R 138.64 75. 5900 2009 Cheyrolet Impala 3.9 L 23*7 CID V6 OFiV with VVT h IIy ,�1. i F; SUB f 5 1. t o t Vkj TOTAL MISC. It I TAX I TOTAL o Control No. 7297671 0 e CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT'. GPC-- I 1 REF BY PER BY 5959 COLLECTION CT D'. CARREL, 460,12-292 CHICAGO ILL. 601593 RECEIVED 1000060178230967 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IIVOICE ACCT. NO. SOLD TO 6ATE STORE NO. EMP SIR 85 01 CITY OF CARMEL POLICE D 024i 6017 fl 3 CIVIC SO 1 0 f .1. TIME' I PURCHASE ORDER NO._ ATTENTION CARMEL, IN 1()•::9 J caWles 15) 1 INVOICE TY PE Charae Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 •82-5254 BK MTER CAM 45. E, 36. 0 1 +oo 6 4 04 0000 SUB TOTAL TOTAL misc. TAX Control No. 7 2 9 7 7 5 6 ac�apap a."/IV! CAIRMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I r.- GPC.- I ND REF BY VER BY qq rypp�� qq 939 COL ON C�IR, IN 46032° 1tJ�{J0l78 L HIL G vr.. _r ALL GOODS RETUR ED MUST BE ACCOMPANIED ACCT. NO. SOLD TO DATE o ^r,Qfo sTOREi�Cr P' SR 85°- 01'78 C:I1 "Y Of CARM'iEL POLICE. D t /1G/E i1c' 23177 7. 16 ?,6 3 C SO 1 of j TIME PURCHASE ORDER NO. ATTENTION C:ARMEL, IN 46032-7570 W 99 -20:12 _)B: 1 INVOICE TYPE '16l L�eliver• Charge Gale QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE c:;f'� F'HR930548K PGB HUB BEARING KIT 1.5x. 9 8 88. 7300 177. 4•I 2008 Chevrolet Impala &9 I_, 2137 CID V8 OHV with TOTAL 17 7. 46 M��.� O. oo 7„ 0 000 TAX 0 r ?{-1 TOTAL 17 7. 4A 0 Control No. 1 2 9 7 8� J 6 aC�apaD 1/ Fy'~ 0 C ARMEL NAPA 1441 S (MILFORD AVE STE 140 Y OCR Y REM I T: GPC I ND REF BY_ VER BY 5959 COLLECTION CTR. DR. CARWEL, IN 46432 -2922 1000060178232821 CHICAGO ILL. 60693 flEwwo ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MM 6g on I STORE NO. EMP SR 85.- 017983 CITY OF CARMEL POLICE D (12/17/201` 1823282 X0017 16 36 CIVIC so ,I, o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 U- 99 -19:18 07:18 17) Deliver- INV IDETYPE� Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE t) JJJGJ E IATE PIP 98 2r j7. 970 0 57. 97 1.00 2157 E X H QUIET FLOG MFFL 174.86 102.6900 102.69 1.00 2157o i E X H QUIET FLOW MJFFL 174.86 102.6900 102. 3. 733-5337 ]B K U -BOLT 1 4.22 2. 59 00 7.77 2006 Ch vrolet Impala 3.9 L 2 f "7 CID V6 OHV F4 TOTAL L) SUB 1 e= MISC. TAX I_)l_� TOTAL I z Wk Control No. 7298398 LARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR y REM IT GPC IND rg BY YER BY x;959 C L LEE:-'C'T I DR. CAMEL, IN 46032-6E CHICAXC 1 06, RECEIVED 1000060178237577 BY ALL GOODS RE UR ED MUST BE(ACC IMPAI41ED BY THIS INVOICE ACCT NO. y SOLD TO DATED STORE NO. EMP SR 85-017983 CITY OF CA1 POLICE: D J62/22/2 (I)F,(*-')17 I 16 3 3 civic G 1. 0 f 1. TIME PURCHASEORDER NO. A179K!PN CARMEL, N 46032•7570 W- 99-21:31 109 .31 22) Deliyer INVOICE C h QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL cmt-' '1522 F I L NMLD OIL FIL 13.20 3. 9900 95.76 1 R. -9. 7 E 0 C TAX TOTAL Control No. 7298445 a 0® CARME=L NAPA V 14415 GUILFORD AYE STE 147 Y OCR Y REM IT: L=;PC I ND REF BY YER BY q r�aar� q 959 CO�Rr;kbm CARREL, It! 460 -c"]22 1000060 1 4�380 (7 L BY EPED XO ALL GOODS RETUFkED ST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I M96@M Mo I STORE NO. I EMP SR L CITY OF� CA RME:L POL I CE: D c cam: /201 c 823 c aE,c.a 17 1.5 3L CIVIC' Yf s� 1 1 TIME PURCHASE ORDER NO. ATTENTION ARI�lEL, II\1 4E,i)32 —'7 57ii H- 2-14:47 INVOICE TVP C Deliver QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 00 '753 HAT BATTERY 1.27. 72 '75. E` at.a 225. Z 3. 00 75:34 B AT Core Depo ;it 1 21 C?Ca 1 2. 0O(.)c_a 36. SUB U. ac a c a ac 0 c a. c ai a OTAL MIS TAX TOTAL L:a'7,y�5i``�,1. a D Control No. 7 f• 9 A q 5 n 0® CA RMEL NAPA L VJ !YI ePpJJJ 6 1441 S GUILFORD AVE STE 140 Y OCR Y REM T I GPC- I ND REF BY VER BY 5959 COIL CT I FO R. DR. CARPEL, IN 46032 -2322 10000�017�Z0�139 L'R I IV L E r 6 RECEIVED By x ALL GOODS RET ED MUST BE C PANTED BY THIS INVOICE ACCT. NO. SOLD TO DATE o $'o STORE NO. I EMP SR 85- 0 17983 CITY OF' C:ARME:L POLICE: D 0 r60 7 16 73 3 CIVIC S O 1 o f j TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 460327570 R- 2°15:18 14 INVOICE TYPE Deliver Char- e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1, 00 UP- 7558- -I *I UP DISC BRAKE PADS 104. r4. 8 6 69. 9 2 0 0 69. 92' 1999 Ford Tr F -150 1/2-' on f= 'ickt_ip 4.6 1.. 281 SUB 69. 9 s :p ir, c_rcr 7, 0000 i i>, 0o TOTAL TOTAL TAX, VOUCHER NO. WARRANT NO, ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 iA, 03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 42- 370.00 I $1,086.85 1 hereby certify that the attached invoice(s), or q� 6 5 1 bill(s) is (are) true and correct and that the t materials or services itemized thereon for J which charge is made were ordered and received except Friday, February 24, 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)) 02/24/12 repair parts I 1 0.03 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