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Home My WebLink About211745 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp�� € CHECK AMOUNT: $385.21 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 211745 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 204 . 00 REPAIR PARTS 1120 4238000 08517996 181 .21 SMALL TOOLS & MINOR E RAW Control No. 73046383 K�o CARMEL NAPO 1441 S GUILFORD AVE STE 140 Y OCR y REM I T.GPC- IND REF BY VER BY 59 5 9 C 0 L�L �f�T I . .... --L R -F 2 C F"i I J�19 CARKEL,—IN 46032 —12 L;, 1000060178391061 BY ALL GOODS R5hRNEID 0S MPANIED BY THIS INVOICE ACCT NO. SOLD TO DAT qNgM M I STORE NO. EMP SR - - ,0 A`,q 1 ()t j . 8 5 0 1'7 99 F, CITY Cl' CrF-,Mcl:*t--F'[F'%E DEP" -C7 ()4 -- -:� A k 0 17 - , 2 CIVIC" SQUPiRE 1 0 f I TIME PURCHASE ORDER NO. - ATTE NTIO. N CARMEL, I-IA 46(�32-258,4 INVOICE TYPE Ji: Bon QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -tbfkL "b"6DE 2 19 4 UP BRAKE 0TROLLER 166. ti;4 13,1. 0 8 i ii y 91 . i is SUB 9 08]L� TOTAL 1. 0 C)0 0. C)C) I TOTAL Control No. 7341483 RAW 0® CARMEL NAPA 1441 5 GUILFORD AVE STE 140 Y OCR y REM GPC-I ND REF BY VER BY 5959 COLLECT I Q1\1 CFR. DR. CAN L, IN 46032--2922 .r-D BY x 1000060178426195 cF"')(-`O ALL GOODS RETURNED MUST BE ACCOMPANIED BY-T- C ACCT NO. SOLD TO DATE I M,%�Gpj STORE N' tEMP"jtSR e=---0 1 1'996 C'J.-fY OF-' CARMEL.-FIRE DEP (-E,(-)' -/. i iR CIVIC; 30U('-iRE I a f 1 TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 4E.(--)-3,2---2584 ILb. ' 1 � Tw IV I E TYPE ,QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE 2. 00 H4656BL LIYIP BRITE LITE LAW 171. 98 1-700 18. 34 4 1 mjs- C) C)C)FTOTAL SUB A 18. 2; c.-o� 00CIO % L/ Q- oc TAX TOTAL , �11- 61 RAW Control No. 7 W3 a r 3 A [�vvvv N�® NAPA AUTO DARTS RETUR49 IN GRID BOX R RECEIATY OCR Y REMIT PAYMENT TO REF BY JER BY 5959 COLLECTION CT R DR 317-733-2180, Ib 46077 1000060136783119 CHICAGO RECEIVED BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.Na, SOLD TO DATE Do STORE NO. I EMP SR °' 017996 CITY OF CARME:L.-'FIFE UEP - 07/23/2-'012 1678211 )6013 1 3136 2 CIVIC SOIJA FEi 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION CARME:L, IN 4602-2-2584 1,2:54 42 r 231? k . INVOICE E PEy S Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C) ) E,9 X 4 WH F I TT i NG 3. 91 2. ..:r3('o 2. 33 riii x:.'030' X 44 WFf INSERT i). 77C)O 0. 77 I SUB . O *4• 0. t_) Y , . !_)t 2.)() i ()„ I_)L) 3.TATAL C' q TAX TOTAL Control No. 7339 1, 73 RAW 0® CfAR1Y1EL- NAM-1 14415 GUILFORD AVE STE 140 Y OCR y REM IT-.CPC--I ND fU BY VER BY 5959 COLL E-'T Ir C*TR. DR. CARNEL, IN 460]1*11-622 c F�j W)rp C), )G77.37 E'I 1000060178411370 BY x ALL GOODS RETURNED MUST BE C/OMPANIED BY THIS INVOICE --T- ACCT.NO. SOLD TO DATE MqNgM M I STORE NO. EMP SR 95-o 1-7996 C"ITY OF. CAR11EL--F:*1RE: DEP 07f1Q1/;*.-"('-')1-2, 1841 1-'1*7 ( 601.7 1 1. CE, TIME PURCHASE ORDER NO. ATTENTION CIVIC, i:5 Q u A R 1.- 1. f .1. CARMEL, ].1,4 46022-2'584 INVOICE NPE 19) 1 C h a-r e S,A 1 r- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE S. 99 9 9 0 0 29. 99 1. Oo 8195590 B K SLJF:,PORT* SUB TOTAL 2 L 0., oo I TOTAL TAX'3. 9,:) wst:o C). c)(-) 7. Ot*-'(-)O Control No. 7 3 3 6 7 2 RAW CAI-flyIEL NAPIA 1441 S GUILFORD AVE STE 140 OCR y R •Ivi 1'.-f-OFT;-I ND 9 REF BY VER BY 5959 COLLEE-11"101 C R. CARRELI IN 46032--M-2 CFF1U19I@G( 1000060178410451 BY LL GOODS RETYRNED MUST BE ACC#IPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP ;i,SR!.; iF -7 8 115 o I;,9-9 6 C,11•'Y OF' CARMEL-FIRE DEP 071,11.19/2,012 841045 C 01 TIME PURCHASE ORDER NO. ATTENTION:?-,;"'; 2 CIVIC G 0,U Pill'F I of 1. CARMEL, IN 46032-2584 1 INVOICE TYPE IQ) I F,h.-I-r-,n r- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE .1 1 . 00 8195590 B11% SUPPWRT -18. 99 '29. 9900 3'11 TAL 2 9. 9 13 0, 00 1 7. 0000 % (). 0o 0 TAX I TOTAL 2 9. Control No. 7339785 R AW ,��e CARMEL i,uipn 1141 S WILFORD IAVE STE 140 Y OCR 11 T R.Eil 11-.GPC I K!1) REF BY VER BY 5959 [,;0 C'T;R- I -Tj "U"�' J6 R CARPEL, IN 46032--2F2 CULWIC9, 1000060178411496 BY x ALL GOODS RpCRNED MUST BE WMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o STORE NO. I EMP SR 85--0171996 CI"I"Y OF CARME7L-FIRE* DEP c 1.9 .2 121 84 13 4'9 66017 1 3 E., 2 CTYIC GIE-JUARE' I o f .1. TIME PUI ATTENTION X CAR IN 46032-2564 INVOICE YPE -QUANTITY" PART NUMBER LINE DESCRIPTION PRICE NET TO CODE ELK LIFT T SMRT 39. 0 C-) 26. 890c) 53. 78 CR This i-t4m'- w-As purchase-ld on invoice # 81-099,*3 o-7/ Ja/E012 SUB 5,--'). 7 8 00 7. 0000 % 0. Oo TOTAL ~: . 7 C R' TOTAL TAX Control No. 7 5.14 RETIlN IN CIRIG BOX N RECEIPTY 0CR',' Y REMIT PAlil' IE NT TO REF BY !)ER BY 59:'9 C0L_LEC 01,14 )R 317-733-2180, IN 4Lti077 CHICAGO 1900060136 f 56889 BYCEIVED X ALL GOO RETURNED MUST BE ACCOMPANIED B HIS INVOICE ACCT. NO. SOLD TO DATE 0o STORE NO. EMP SR 8:)—(-) !'J' ', L1*11Y UF UARMEL—FIRE DFF 07/07,/201;:.'j ; i r > '(_) ,& 2 CIVIL; SQUARE I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, i Psi 46032--iR5.94 t all i orI 4: I_( .e INVOICE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE _. if TPTAL . MISC. ) TAX TOTAL Control No. 7 3 4 0 6' 3 1 VAR Cf-11311EL NAPA QD .1441 S GUILFORD AVE STE 140 Y OCR y REM 17'.-GP,:L*-,--.I ND REF BY_IVEIR BY — 5959 COLLECT'I=N CT'R. DR. CAIM, IH 46032-24Y22 CHICAGO ILL. G,06133 RECEIVED 1000060178418630 ey x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85---o 17996 CITY 017' 2,41663 ( Eol'7 1 36 2 C"I IV'I.C Q U A R E 2, o f 4 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E,032-251,14 14-45 215) I INVOICE TYPEy Charne S[41 te' QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE A br)v e I t em on Sale EN, BM DRIFT PK 11-3. 18 13'. 7 7 0 0 1 13,. 77 7- BK BRASS DRIFT WC .7. 0.9 1 0 0 0 31 8. D F-I W 4 1 Nld"F W-1 2IMMILLIP 8. 72 25()() 4. 50 Above Item on {3ale \/1. (-')0 NM4L--- NH1- RFVRATCHETI 4 38. 18 Goof., 9.'E(_) UB % TTOTAL Cont inued �i TAX TOTAL misc. Control No. 36 3 2 RAW -134LU K�q CARMEL NAPA 1 1441 S WILFORD AVE STE 140 Y OCR Y RE-4I T:GP(.I ND R9 BY_VER BY -- 5959 COLLECTION CT h. CAWO-, IN 4932--2922 CHICAGO ILL. 60693 1000060178418630 1 WWD x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Wghgi CaEb I STORE NO. EMP I SR 85• 017996 CITY OF CARMEL—FIRE D •PI 07/25/2012 841863 46017 11 % 2 CIVIC SQUARE 3 of 4 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 14:45 (25) 1 INVOICE TYPE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOIL CODE Above Item on Sale 0 . 00 904 BK BRAiHS PM RX04 21. 05 15. 2000 15. L(:) A. 00 Dpw2o WT 2HIWfBYfWWR.0 36. 65 9. 6000 9. 60 Above I em on Sale 1400 FIC16 NH*'r CC PMR-fIBEIR6 28. 45 6. 9000 6. 90 � Aboye I em on Sale TOTAL MISC. I TAX TOTAL 0, Cont i n u e d Control No 73400ek '-3 3 CAIRMEL. NAPA 1441 S GUILFORD AVE STE 140 Yt 01'R y REM IT:GP,C-.- IND REF BY YER BY 5959 COL-L-ECTION CTR. DP. CARMEL, IN 46032-2Te CH I CAGO L-1 6c-E�93 RECEIVED x B r 1900060178418630 y it�u 11��",^ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO._ EMP SR --"RE ')E*F' (.I-y/2,= 8 5-- 1'7,'--j 9 6. CITY OF CAI"",,YIEI- FIRE DEP 512012 1841863 ( G-017 CIVIC SC,!UARE'. 4 of 4 TIME PURCHASE ORDER NO. ATTENTION CARMEZ!L, IN 46032-2584 14.45 INVOICE I 25) C h a rg e sa I I I i e QUANPTY PART NUMBER LANE DESCRIPTION PRICE NET TOTAL CODE V1. 0o xi-ii-les BIJ 8 HALF ROIJND F1 ',28. 26 2,5. 6 5(--)o 25. F,5 00 N13H608M N .r 7KtNGBP.LBITSKTS 105. 63 `"7..4.50)0 7. 45 Above Item on Sale 1.. 0 "-77201=)E., SERA TWER SET 11. 36 8. 4300 8. 43 % r\ SUB c) ci,:` ,P, 181. 2 TOTAL 181- 2 TOTAL TAX L/ Control No. 7 3 0, 6 RAW 0® CAF MEL NAPA 1.441 S WIVE% AVE SrT 140 Y OCR y REM I T-UPC:.--I ND REF BY YER BY 5959 Cx OO [--E—*C1 jC)M N . EjR. CARKE , IN %01 -M 1000060178388501 cA 1W1G �L. (. -'e ALL GOODS R4URNED MUST /CCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE owl, STORE NO. I EMP SIR j 85 0 9 9 E, CITY Cl,: CAR1Y1E*L -F'IRE DEP C 17 2 '1 1 8- F18 5() 86017 1 2 CIVIC SQUARE I a f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 14 4- —1, p — 1W010E TYPE C-4 PART NUMBER LINE DESCRIPTION PRICE NET QUANTITY TOTAL IiD. cat? 1891 L-MV-1 BULB 2. 78 I. 42C)('*, 17'. 04 2. 00 1 i 4656TV LMT' TPJVIEW SEALED B -.9. 98 15. 29C SUB TOTAL 47. 62 0-) TAX �j TOTAL 1 00 1 -7. 001 IF % 4 7. G; Control No. 7'� iSH RAW kkA C,A R M E L 1\1 A F,A 0,,) A LF 1441 S GUIUND AVE OF. 140 Y 0(""R y REM IT-GPC I1\1 ? REF BY 'DER BY 5.459! COLLECIVION UFR. DR. C.Aluci, 51 V,032-20,22 CHICGO! 1LL. G0693 RECEIVED 1000060178418630 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT SOLD TOL DATE STORE N0. EMP SR -7 6 C)-L 8J'•(71 9,9 G Cl*'f'Y 0(.' C"AFRIIEL -FIRE DEP 07,125/2012 18-4.1863 60 17 11"36 2 civic SQUARIE 1 Of ZI TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 46:032--L584 1.4,-45 2 5) 1 -Nvo'cETYPE Charge Sale QUA TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE v/1 0 0 `J`2- J3 K ALISKMIT PLWM 1. 1. &1 8. 55('.')0 8. 55 0 0 1r I*C)4 1\1 H"r HM-SPINI WIR60 F It.13. 25 3. 4500 6. 90 Above Item an Sale Vi 0 N*TP 6 2 1 lyl NHT SKTIMPI 2DR6PT21 I I . 2 E)5 r A b - rove I em on Sale V1. 00 N-rT,*-,E-,L41y11 WAT SKTIWI 2APT124 14. 90 810o 3. 81 SUB TOTAL misc. TAX% -TTOTAL C"o n t i n u e d' FPage lof 1 STATEMENT OF ACCOUNT WITH 1flO ACCOUNT N0. TERMS �. 08517996 GOVT.45 DAYS NET 07/02 I 838850 T: 47.62 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 .00 S tock 07/31/12 09/14/12 19017834 07/05 I 839106 T: 91.08 07/09 RI 675688 T: 2 .88 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00/00 , , .00 station 2 563.18 563 .18- 00 07/18 I 840993 T: -5-3--8' °� 00/00 .00 E40 / NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 07/19 I 841045 T: 29'9 9✓ 385.21 .00 385.21 07/19 I 841137 T: 29.99 07/19 M 841149 T: _53--7-8-- TOTAL PAST DUE CURRENT FUTURE 07/23 I 678211 T: 3 .10✓ AGED 00/00 . . . . .00 E42 ACCOUNT .00 .00 385.21 07/25 RI 841863 T: 181.211/ STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 07/31 I 842619 T: 18.3 W 07/31 M 842620 T: 19.00-'� .00 .00 .00 USTOMER: CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032-2584 f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. isit our website for invoice copies at www.nanaa 0,nt.com ** Zero Bal. ** ** Zero Bal. ** No Payment is required. Your Acct Shows a Zero Balance As of the Statement Closing Date. Thank you For Your Business and Payments. Please Let us serve yea aga LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side of statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation eside each item NOT PAID. TOTAL DUE $ .00 SHOW AMOUNT PAID $ Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE XN MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY CARMEL, IIN 46032-2922 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------- ---------- ---------- ------------ -------- ----------- 17996 CITY OF CARMEL-FIRE DEPT 07/31/2012 15:14 100006017 9 842620 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # 36 CARMEL, IN 46032-2584 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo 31 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 903 BK BRASS DRIFT PUNCH -1.00 27.09 19.0000 19.00 CR This item was purchased on invoice # 841863 07/25/2012 REMIT:GPC-IND Subtotal 19.00 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 19.00 CR*** SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY CARMEL, IN 46032-2922 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17996 CITY OF CARMEL-FIRE DEPT 07/19/2012 15:20 100006017 9 841149 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION ------------ -- ----------------------- SR # 36 CARMEL, IN 46032-2584 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo 19 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 819-5672 BK LIFT SUPPORT -2.00 39.09 26.8900 53.78 CR This item was purchased on invoice # 840993 07/18/2012 REMIT:GPC-IND Subtotal 53.78 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000°% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 53.78 CR*** SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY _ CARMEL, IN 46032-2922 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17996 CITY OF CARMEL-FIRE DEPT 07/18/2012 14:51 100006017 1 840993 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # E40 Bob 36 CARMEL, IN 46032-2584 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Charge Sale 18 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 819-5672 BK LIFT SUPPORT 2.00 39.09 26.8900 53.78 REMIT:GPC-IND Subtotal 53.78 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 53.78*** SIGNATURE All goods returned must be accompanied by this invoice prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL M invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by nrhom, 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)) $204.00 $181.21 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 �G IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $385.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department � ,5 t-� gq� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 42-370.00 $204.00 I hereby certify that the attached invoice(s), or 1120 42-380.00 $181.21 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 XUG 1 201 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund