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Home My WebLink About208292 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY—INDIANA Pp��g s CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $507.50 CHICAGO IL 60693 CHECK NUMBER: 208292 CHECK DATE: 4125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 85- 017983 507.50 85- 017983 Control No. 7299498 QC�pppD CAM EL N( -1P 1441 S GUILFORD AVIF STE A-) Y I f R Y °FlL E [I I "I p G P I N REF BY VER BY 5` 5 9 3f L E F"I" H. L R CAME, IN 4GO32-IS922 7 1 11 1000060178241432 BY ALL GOODb ilEVRNED M ST E ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAA STORE NO. I EMP SR --0 98 173 C11"Y OF (.""PIRMEL POLICE 1) L 2 J; 17 1 .1.51 E, �87 3 CIV I C 3 Q 1 0 f .1 TIME PURCHASE ORDER NO. ATTENTION 02) CARMEL, INVOICE T YPE n A 1 p QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 Q F'IL Fuel Filter (Gal E 9 iDl 1.00 F 16 UOR TTE 'LIP IE I 4 Al 1,4 8. 0 00 7 0000 o TOTAL ;A'-1 TOTAL d 1 1. Control No- 7 3 2 5 4 5 3 a CARMEL NAPA 1441 s Game AVE sTE im y OCR y REM IT: -;c .I ND F D R 1H BY VER BY C c 1' CARRE �,W 460K-M ci-.1 I CAGO 1000060178272029 ','YFCEIVED x ALL GOODS RkTUh, NED MUST KANCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I mxm m I STORE NO._ EMP SR 85017983 CITY OF CPIRMEL POLICE-' D 03/ )2 1. 36 3 CIVIC SO I c) f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN W- 99-19 7 3!' 26) f) e I I v er INVOICE PE Charg-e Sr QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10. 0 35; 52 EXH EXK MUM 2. 7 2 1 G 9 006 Chi v r a I e T a L. 2 CID OHV with B 6. 9 0 0. C) C) 7. 000o 00TTOTAL TO TAX f I I 01 Control No 7 3 2 5'to 3 0® CARMEL NAf- 1441 S GUILFORD AVEL STE 140 Y OCR y REM I T. GPC 11 REF BY_ VER BY 5959 COLLECTION CTR.DR. GM- IN 4603 2-2 0 92 CHICAGO ILL. 60693 1000060178274731 i WWD x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE `t co MQ STORE NO. EMP SR 85-017983 CITY OKCARMEL POLICE D 03/27/2012 827473 16017 1 16136 3 civic so 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 16:06 ,27) 1 WDICE TY Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.ii) 213-967", RAY Core Deposit 66. 0000 66. 00 C Lti This item was purchased an invoice 826463 03/19/2012 TOTA SUBL 66. 00 7. C) C) 0 ;A/.X 00 66.Oy CR Control No. 1) 13 E8 o(!D CARMEL NAPA 101 S GUILFORD AVE STE 1 Y OCR Y REMIT:GPC- IND FU BY_ VER fff 5959 COLLECTION GTR. DR. CARNa, IN 4603-2--2V-2 10 CH &jP G0 ILL. 60693 00060178 1".7 6203 1 A ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE Eogjf ci lia T I STORE NO. EMP SIR 85-017983 CITY OF CARMEL POLICE D 03/28/201a Q7620 46017 1 W 3 civic SO 1 of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 14, 0 3 1 IR 9;- AN MUM Credit M e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1.00 7534 BAT AnDquA 12.00 12.0000 12. 00 CR, This item was purchased on invoice 816725 12/09/2011 t� 1 -1.00 7534 BAT WARRANTY 127.72 75.2900 75. 29 CR R A.00 7534 BA Core Depo;it 12. 00 12. 0000 1 2. 00 C R D Purchas d Date 04/15/201 1.00 1 7534 1 BAT WARRANTY 127. 72 1 '75. 2900, 75.29 CR R SUB TOTAL 01 MMISC. TOTAL Cant i n ut e d 1 01 1 0 1 Cont A No. u19 o CARMEL NAPA 1441 S rjUILFORD AVE GTE 140 Y OCR Y REMIT:GPC- IND PH BY�_ VER 959 LECTION CARMEL, IN 46032- CHICAG ILL. 60693 CTR.DR. 7 MUD 10000601782t6203 5 I x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THE INVOICE ACCT NO. SOLD TO DATE 0 M STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D 03/28/2012 827620 1 1 36" 3 civic st"! 2 of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4SO32-757() 16:30 21682 :28) 1 INVOICE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 7534 BAT Core Deposit 12.00 12.0000 12.00 CR D Purchased Date 11 15/2010 -1.00 7534 BAT WARRANTY 127.72 75.2900 75.29 CR R -1.00 7534 BAT Core Deposit 12.00 12.0000 12.00 CR D Purc as K e dG/15/201 suB TOTAL 2. 3. 87 0. 00 1 7. 0000 �j 273.8& CR A Control No. 732`5945 RAW C A 11 M E L. NA 1441 S GUILFORD AVE ESTE 140 Y OCR y REM). GP IND REF BY VER BY C 5 9 59. L C r CAME� 46032-229 060 22 CH I CA RECEIVED 1000178276551 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85 -01 7 9 8 1 C11 OF' CARMEL POLICE' D ($(,0 29 2 C" 12 182 0 7 1. 1, 3 c 3 CIVIC SO TIME PURCHASE ORDER NO. ..ATTENTION CARMEL, IN 032 -i 7 5 70 N- 99- 20:0'` 'X3.05 11) Crown Vic I 29) De I J. v er I INVOICE T YPE Cha .1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL t. AD-7834 ADO DISC PAD 121.86 65. 8800 E-5. 88 2.00 48881 i 11. o NB BRAKE ROTOR ONL 38.48 4 2 0 3"0 �:14. 06 R .2-010 (=*ord Crown Victoria 6 L.. 2 CIE) V8 'z3 0 F I C SUB 49. 9 4 1 C) 0 1 1 0000 1 TOTAL 1 TAX 0. 0 TOTAL I Control No. RAW- CARMEL NAPA 7' 17 e 1441 WILFORD AVE STE 140 Y OCR y REM I T CPC--- I ND REF BY VER BY 5959 C. &ECTION LL. 6 CTy. R CAR r CARPEL, IN 46032-M CA GO yr 1000060178278595 CH I RECEIVED x MZ1 ALL GOODS RET+hp MUST BE ACC (?6P)NIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o GN, TORE NO. EMP SR 01 83 CITY (IF CARMEL POLICE 0 =r 01 1 1 3 CIVIC SO I of 4 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 4603E-757C) 12:L9 I jason 30) 1 unarge bal I L QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE LINE E TWO 21040 UIL FlUER PKI S .4. .11 'J. 64 LH j This item was purchased oy i 798503 06/15/2011 -2.00 27899 SFI OIL FILTER PRO S 5. 08 2. 96(K) 5. 'fir.:, C R r This it m was puchased oi invoice 821065 01/25/2'012 2.00 21348 SF I OIL FILTER PRO 3 4.11 2.4100 4.82 CR This item was purchased of inloice 816757 12/09/2011 Cont tnued MSB 01 misc. TOTAL T TOTAL 1 V 1 T� TOTAL I 0 Control No. 3 J 7 h� 7 1 aC AW CAIRiMEL MAFIA LLLVV 0® 14419 C,UILFORD AYE STE 140 Y OCR Y REM I •T• (3PC_. I ND REF BY VER BY 5959 C YLLEC•T I( R. DR. ��r> CAR}�E1, IN 4502° r WICA13 ILL. 0 1060660176276595 RECEIVED By x ALL GOODS R NED MUST BE (C MPANIED BY THIS'INVOICE E. ACCT. NO. SOLD TO DATE o STORE NO. EMP SR 85 0179133 CITY OF"' CARMEL IDOLICE D i 3 827859 )E.01 1.5 36 C; 1 V I �SG! 12' U 1 4 TIME PURCHASE ORDER NO. ATTENTION CARIYILL, I IV 46 �:J2•... 75) -7i y 12 29 0 a o n 30) INVOICE C Sal QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -G. 00 21348 ;SF ":I OIL FILTER PRO S 4. 11 2. 41 oc) 14.46 CR This item was purchased on, invoice 8(178:: 0 C)9 1 2 11 --2 27899 SF 'I OIL FILTER PRO S 5. 08 2. 98 c;0 5. 96 CR This it m was purchased o in oice 7 2531 c74/ 9/2c�1.1 J. i 0. 0 21. X85 SF= I OIL FILTER PRO S 4. 11 2.41 24. 10 CR SUB TOTAL MISC. TAX TOTAL i RAW Control No, 1323172 CARMEL NAPA 101 S GUILFORD AVE STE 140 Y OCR Y REMT T [CPC I ND REF BY VER BY 5959 CTR.DR. CAWIEL, IN 460,32-2922 CB ECEIVED ICACA' IL 1000060178278595 i Y x ALL GOODS R5TU%NED MUST BE 6CNMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE \j Mq�q�= I STORE NO. EMP SR 85-0 17 CITY OF CARIYIEL POLICE 1] (33/30/20 827859 1 CS o 17 15 36 3 Civic SO 3 0 f 4 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 4603; 12:29 Jason 30) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 19. 00 2'7( SF. I PRO SELECT OIL F 3.26 2. 0 1 0 8.19 'C" R This item was purchased on invoice 820406 8 1 2 2.00 1040 f: I L NAPAGOLD OIL FIL 11. 5C) sa 4900 6.98 R G. 00 7899 1 1 L. NAPRBOLD OIL FIL 9. 8G_ 2. 99,00 17. `y 4 6.00 1372 F I L URPAGOLD OIL FIL 12.44 3. 7900 2'` 7 4 SUB misc. T n t nu e d TOTAL TAX TOTAL Control No. '7326173 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y 0CR y REM 1"*r GPC I ND REF BY VER BY 5959 CkLLEf-71 C DR. CARKEL, IN 46032.--,OR2 CH I CAX 3 1000060178278595 RECEIVED By L ALL GOODS RE RN D MUS BE NC6MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 8 ZD I i':JI 8 -.6 1.; 1 1 Y ILIF UfARMEL. PUL I L;E IT ('53 1 8 im 18 Io j )6()14 ItJJ361 3 civic so 4 of 4 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7-570 yas Or, 30) INVOICE T VFE y LA large bale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE WiP V WE HL 1 1. X 4.00 134B 1 NAPPASOLD OIL FIL 11. 50 3. 49-00 1. .2 9 6 R 1 3. (.')0 1085 F I L. WAGU OIL FIL 12.44 3. 7900 11. 37 R 1.00 613840 LINE "F RUBBER AIR ROSE 75.56 54. 990 C? 54. 99 SUB 41• J 41, t jq Fit TOTAL MIS C. I TAX TOTAL Control No. VAN C NAPA 7326320 1441 9 61JILrDPD AVE, STE 140 Y DCR y REM I T GPIC IND REF BY VER BY 59 "59 C 01 A. )�L CARMR, IN 46032--m CH I CALa Z_ F C) R ECEIV E 13 1000060178279923 F, y ALL GOODS X 11 ZIN MUST ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Mg6@M M I STORE NO. EMP SR L 8 -5 0 1 ty 9 C11"V OF CARMEL. POLTI (,1)6(')* 1.3 6- -17 15 3 civic 1 30 .1. Q f I TIME PURCHASE ORDER NO. ATTENTION 'IN 460"32--7570 W- 2-08:17 a s CARME"I., Tve_ I i v e r I INVOICE TYPE I L e e QUANTITY PART NUMBER LINE W DESCRIPTION PRICE NET TOTAL CODE F I L 2.(- 134B 'I L_ W 50 LD OIL FIL 11. 3. 49 00 6, 98 e J I L 1.2. 00 7 0 G F1 L. NAPMD OIL FIL 11. 50 3. 4900 41.88 1.�. SUB 2 TO TAL misc. TOTAL 0 TAX 0 Control No. 7 3 b6 q a�lapaD r�rariM L �aai =n 1441 GUILFORD AVE 5TE 140 r r: c R y RE:M IT o =;PC I r, D REF BY VER BY `x`59' C:(:1 LE:,.:'1 I0N C—FR. DR. CARX-L, 111402 CI i 7 GFa�iCl T L.L 10.000017825 RECEIVED X BY ALL GOODS RET R D MUST B AC O ANIED BY THIS INVOICE —E D A� O. I 'L .1 f A'T`E. I.i rIN[YY:.VY?Ip O. EN I `S of I C A RME:L, IN 46 C ';L -'7` _7 b1- 99 -19:16 I. f E PURCHASE OR ER NO. ATTENTI ON t: °t 1 r_' .i. C 1 t f .mot_! INVOICE TYPE F17 UMB R NE I'C� -Y IVE7 TA CODE F'R1 F:reig hi t: ii, t_,ri j. iicitic,r 14, [i(i t} C. 17 x 0. i tt:i c it >i i t:i J TOTAL MISC. TAX TOTAL Control No 7326733 RAW CARMEL NAPA 1441 S GUIVORD AVE S11 140 Y OCR y REM I I* I ND REF BY VER Wi 5959 COI&LEC C. T'lON "I"R. DR. MRNL, 4G!!K-TV CH'1CAXCij\:(LL. E�,049,3 1000060178283570 REC*EIVED BY ALL GOODS RETP NED MUST BE COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I m9mg m I STORE NO. EMP SR 8 5 0 1 79 P-.,'3 Cl"I OF** CARMEL POLI*( D ('lfq- /o z I 82 357 T60 1 1.6 c 3 civic so 1. f I TIME PURCHASE ORDER NO. N �ENTIO CARMEL, IN H-- 2-14: 18 t 04) ge L i o o r INVOICE TYPE le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T 0 T-A L 0PODE 1522 0 UIL FIL 1 --s. Q SUB i kjijtjl.; �J!5 TOTAL misc. TAX TOTAL RAW Control No. 7 3 2 '0 7 4 2 CAWIEL NAPA 1441 S GUILFORD AVE STE 140 Y f Jk— REM I F C --I N D REF BY VER BY dma, m 4&)32-LW A 61 0 LL. "3 RECEIVED 100006017 28 641 BY x ALL GOODS RETURVED MUST k MOANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR p5 8 Va' 1 6283 1 151 :31, C I T Y C. A F-Z M E L. POLICE D 4 4 0 3 CIVIC S Q 1 f I TIME I PURCHASE ORDER NO- ATTENTION CARMEL, IN 4 6 132 .7 5 W- 2-14:53 1. Zi. 8 INVOICE TYPE 04) Del vev Cha-, Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 1�5941:R i-i Al' B A 'T' R'1' 1 9. 1.F. 12 0 J t >0 1 E9. 69 R 1, (-')o 7594R BA•T Core Deposit 1. j-'. Q 0 1 c)(-)(-)(- 2009 Jeep Grand Cher-, 4. 7 1. 287 CID V8 •6 Valv TOTAL 0 9 jmgjsl�.�j 0 1 7. 0 0 0 0. 00 4 1. 01 T SUB 141 OTAL TAX I 1 0 1 Control No- 732676 cnIR110- NFW(i 1441 S GUILFOR1 AVE STE 10 Y OCR y REM T 1" rl" P C IND REF BY VER BY 5 5'- L. -L:EC1 1 1 R. 1) FR. WEL, M 46032-LTc:2 C FA I L-'P1 1G, 0 LL,: L-" 1000 RECEIVED 060178284052 BY x ALL GOODS R "TNED MUST B A4COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE \j STORE NO. I EMP SR 85 -01 798'3 C OF--' ('.)RIYIIEL POLICE D C VIC 1-u 8 84(")5 (I)E',017 1 '36 1336 I Lj 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11 4G()32...75 0 cy e 05) 1 INVOICE YPE Charge '""ale PART NUMBER LINE 'DESCRIPTION PRICE NET TOTAL CODE 2010 Chevro I et I mpa la 3.9 L 231*7 CID YG OW with vy V SUB r\ TOTAL L.. TOTAL V TAX Control No. 1 4 VAN 1441 3 GIJUORD AVE 71 j40 Y OCR y REM IT,- JPC I P 1 DIR. REF BY VER BY 5959 C LLEI P 100006 CARI, 4150-k-N C H I C G 'I J I J.- 6- RECEIVED 0178292454 BY xf ALL GOODS E RNED MU BENACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE r Q o STORE NO. EMP SR .3 85-0 CITY OF CARMEL POLICE D 0 4 1 -i L- t- I 8L 4-c-- �60 1 -(L 6 3 CIVIC I C, f I TIME PURCHASE ORDER NO. ATTENTION C. A RI A c"' L 1 141 4 6 3 2 7 5 7 INVOICE YPE C har g e '-:3,a 1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .1 o 0 1'12 2' 1-1 6, 0 3 CRB CR41STER VIEW SO 1. I 0. F 9 6 Ell .-3 2:'0t")e- fro Truck Expsdit:ioT 5.4. L.. 330 L VG '�OW' J f) F'RI Freight 0. C) .1 o 0 10. 00 1) SUB TOTAL TOTAL TAX Control No. 7327702 RAW ��o CARMEL PIAPA 1441 S GUILFORD AVE SITE 140 Y 0C: R y RE1v1 1 1 ND 1' LEF. T I REF BY VEIR BY 5`:)5r1 C vi I C. L. RECEIV By CARPEL, IN W)32--2922 100006017 29 533 c x �'i 6 0 ALL GOODS RE URVED MUST BE AC(OM PANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP SIR 3 5-- 01. -11 7 13 P. CITY OF CARIIEL D 4 1 L 1/ y ,3 5 3, t-, C) j 7 :3 1, .3 C, C v r. c sg 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 4 C., 7 1 5 7 0 F- -x p, e d i t I iJ INVOICE TYPE Chay Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Foi hruclk Expeclitiom 1.00 B R-48() ECH Blow Motor Rea 11. 1 57 58. 58400 58. 5 ILA -j LIB 5t 5 1 X—F T OTAL misc. TOTAL 58.5� 0 6 1 q I TAX Genuine Parts Company Open Invoice Detail Page 1 of 1 LOG OUT I USER: Teresa Anderson CUSTOMER: CITY OF CARMEL POLICE DEPT User Customer Home Open Invoice Detail r:] Email Customer Service 0 Email Technical Support Return to invoice header Account Summary Invoice Number: 8167 Invoice Date: 12/09/2011 11 Account Summary 11 Statements Due Date: 02/14/2012 0 Email Statement Pref Doc Type: RM f1 Amount: 117.09 1 v J Invoice Inquiry Balance: $60.00 Open Invoices Amt Recieved: 177.09 Closed Invoices Check: Export Statement Reason: Invoice Type: Administrative Maintenance Age Desc: 61 90 Days Change Password Days Open: 132 Edit Proflile DBT: 65 Add Edit Users Cust PO Num: Email Statement Pref Remarks: Links: Invoice Reprint Email Customer Service Copyright c 1997 -2005 Genuine Parts Company I Phone (877) 558 -9287 i Phone (770) 416 -0701 i Fax (678) 421 -5600 Best viewed with Internet Explorer 4.0 or higher and resolution of 800x600. http: /www.napaaccount .com/portal /openinvoicedetail .asp ?docType= RM &invNum= 816766 4/19/2012 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)) 04/19/12 repair parts $507.50 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 $507.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $507.50 I hereby certify that the attached invoice(s), or I I 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 Thursday, April 19, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund