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217146 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_ ACK AMOUNT: $235.71 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE y_oN CHICAGO IL 60693 CHECK NUMBER: 217146 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 235 . 71 REPAIR PARTS 100006017 _...__ CARMEL NAPA �._,__•_..•„.�..,,._ 7 Time: 11:45 Invoice Number 86433 f 1441 S GUILFORD AVE STE 140 4APAI Dat e: O1/31/2013� REF BY VER BY _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 __ ,,, Employe." mployee 1 Duane Y Y ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TILE j 2 CIVIC SQUARE Accounting Day: 31 OCR o CARMEL, IN 46032-2584 _............ ._. .... __ _.... 1000060178643370 , .. "' Net ) `.� ,,Part Number�, � Line �� ;< Description � Quantty Pr�.ce �� 9883 FIL 1NAPAGOLD AIR FILTER 2.00 35.921 10.7900: 21.58 IR 3 � I r� Delivery: Our Truck N- 2-12:30 Subtotal 21.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: NET 10 pw� iTota1 � , W. .. .....�, Charge Sale 21.58 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CAMEL NAPA Time: 10:08 Number 8643141 1441 S GUILFORD AVE STE 140 [-Invoice�� ® � _ Date: 01/31/2013 MUM ee REF BY VER BY CARMEL, IN 46032-2922 (317) 844-3973 Page. 1/1 17996 Employee: 1 Duane Y Y ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE 2 CIVIC SQUARE OCR Accounting Day: 31 m CARMEL, IN 46032-2584 ---_ '_°' - °'" ..... 1000060178643147 _. at Numbers5Ln '' . .�Description :'. Quantty Pricei. � ., Total,, r 2006 Chevrolet Impala 4780 jFIL ;Cabin Air Filter, Air Panel Filter ) 1.002 28.781 8.69-001 8.69 JR i � 4 f �Delivery: Subtotal 8.69 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO : 4552 Terms. t Charge Sale 8.69 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ) ...._ _.._.�__.,_._._.�. ..,_._.._.. CARMEL NAPA Time: 08:26 Invoice Number 864282£ �� 1441 S GUILFORD AVE STE 140 LIIAI REF BY_ VER BY _ Date: 01/31/2013 g ? CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane t' CITY OF CARMEL-FIRE DEPT E Sales Rep: 36 TIGE 2 CIVIC SQUARE Accounting Day: 31 OCR ® CARMEL, IN 46032-2584 ' i ® 1000060178642825 9883 FIL #NAPAGOLD AIR FILTER 1.00 35.92 10.7900 10.79 3R 3 I Delivery: Our Truck N- 99-20:26 Subtotal 10.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 T tal 10' 79r x Charge Sale 10.79 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:09 ; Invoice Number 8635041 f �i ��Ai I �� m 1441 S GUILFORD AVE STE 140 :A', ' sir REF BY VER BY Date: 01/24/2013 1, ryI CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 36 TIGE ��Yx,_, Y�.. ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE 2 CIVIC SQUARE Accounting Day: 24 OCR ® CARMEL, IN 46032-2584 " 1000060178635049 I L tNtinbex �!K ne��; . . , Description ::> 821-7016 AIR TANK 10 GALLON 1 0, _52.56! 83.9900 83.99 t Delivery: Subtotal 83.99 Attention: Indiana Sales Tax 7.0000% 0.00. Tax Exemption: PO#: Shop Tools Terms: NET 10 Charge Sale 83.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-.IND :5959. COLLECTION CT_R.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:02 Invoice:Number 862507 E I( 1441 S GUILFORD AVE STE 140 A{ ° REF BY_ VER BY _ Date:.01/17/2013' -M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1. 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day: 17 OCR CARMEL, IN 46032-2584 - 10000601786250_7- Page 1 of 1 VENDOR: 355214 CITY OF CARMEL, INDIANA GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $235.71 `± ONE CIVIC SQUARE 5959 COLLECTIONS CENTER DRIVE QJ� CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK NUMBER: 2 CHECK DATE: 2/13/2/1312 013 MroM AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 235 . 71 REPAIR 1120 PARTS 4237000 08517996 i i 100006017 CARMEL NAPA Time: 10:58 Invoice Number 862555 ��p rtnml �� 1441 S GUILFORD AVE STE 140 tl1II�WJIII11 ¢> REF BY,'VER BY Date: 01/17/2013 YIl 0W O CARMEL, IN 46032-2922 (317.) 844-3973 Page..— 1/1 .. 17996 Employee: 1 µDuane.._.. ® CITY OF CARMEL-FIRE:DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting.Day: 17 OCR. ® CARMEL, IN-46032-2584 - — -- - 000 -- 1060178625559 LJ L _ k Part ,Niiinber , a v , � a a �e �aDescnaiplon >uznttyrceNe� € haTptalrM ' '^, ` 730-5903 �BK JANTENNA 1.00 :_:9:6.7 7 8900 7.99 I Delivery0ur, Truck N 2-11:43 Subtotal. 7 99 Attention: Jason Indiana Sales. Tax 7z0000� -0'.00 Tax>Exemption: ' PO#: Terms:.NET 10 �l gig t, g, Charge Sale 7 99 . Customer Signature ', ? ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. '" •. _ < ...R :. . REMIT:GPC-IND 5959 COLLECTION CTR:DR. CHICAGO ILL 60693 CUSTOMER •COPY 100006017 CARMEL NAPA ._ hWPAI 1441 S GUILFORD AVE STE 140 Time: 10:25 Invoice Number 861198 ® REF BY_ VER .BY CARMEL, Date: 01/07/2013 IN 46032-2922 (317) 844-3973 P 1/1 17996 age: ® CITY OF CARMEL-FIRE DEPT Employee: 1 - 2 CIVIC SQUARE Duane Sales Rep: 36 TIGE ° CARMEL, IN 46032-2584 Accounting ® g 7 — OCR .1000060178611984 , ��-=Party Nuittb"r�r �d n i.- z � Line)' g;,w Descry ton ?553 - � NOL 5W20 SYNTHETIC MOTOR y Price°°_ Net' , 12.00 � " Tot�al�' 6.86 4.940;0 . 59.28 Delivery: Attention: Tax-Exemption: Subtotal Indiana Sales Tax"7.0000$ 59.28 ' PO#: Stock 0.00 Terms: NET 10 Customer Si A«cooDSR gnature RETURNED MUST BEACCOMPANIED BY THIS INVOICECharge Sale : 59.28 REMIT:GPC-IND 5.959 COLLECTION CT R. DR. i CHICAGO ILL,. _ 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:10 Invoice Number 861444° 1441 S GUILFORD AVE STE 140 _ REF BY_ VER BY Date: 01/08/2013 AM, CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17996 Employee: 36 TIGE CITY OF CARMEL-FIRE.DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE Accounting Day- 8 I OCR ® CARMEL, IN 46032-2584 -- --- — °°- . 100006017.8614446 :'R z, -< 'P,,art Num}ae Lei ne - aDee �n � MARINE Quant; tY aPra cep_ t.Net , TOta111 , . 782-3114 FBK CB185-100 CIR BRKR 1.00 82.49 . 47.8200 47,82 732800 PRIMARY WIRE 18.00 1.52 0.6167 732802 L PRIMARY WIRE . 18,00 1.52 0.6271' 11.29 matched lowes price i• -Delivery Subtotal 7021 ' Attention:; Indiana•Sales Tax 7 000-0,�, ;0:00 Tax Exemption PO# '4562 Terms NET 10 Charge Sale 70.21 a - Customer Signature - ALL GOODSRETURNED MUST BE.A000MPANIED BY--.THIS INVOICE ,';, _ REMIT GPC-IND 5959 COLLECTION CTR.DR r- t CHICAGO ILL: 60693'_ CUSTOMER:COPY � 100006017 5# CARMEL NAPA Time: 12:48 Invoice Number 860852 1 Q O p Q p s 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 01/03/2013 O CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 - Employee: 36 TIGE �� ' CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TIGE Y Y 2 CIVIC SQUARE OCR Accounting Day: 3 ® CARMEL, IN 46032-2584 ___, _. .. . M_. _...... 1000060178608523 Part Number uantit Price Nett otalr m 1997 Chevrolet Truck K2500 3/4 To 4WD - Pickup DJ6155 ECH Door Ajar Switch 1.00 11.12 5.840.0 5.84 a Delivery: w_...__. .w Subtotal 5.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax'Exemption: } PO#: 4561 Terms:-NET 10. ( Miggffi Charge. Sale 5.84. Customer Signature J ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' . REMIT:GPC-IND f 5959 COLLECTION CTR.DR. 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 17:34 Invoice Number. 861782 ❑nVAI I��¶ 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 01/10/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 1 Duane ® CITY OF CARMEL-FIRE-DEPT Sales Rep: 36 TIGE Y Y. 2 CIVIC SQUARE OCR Accounting Day: 10 ® CARMEL, IN 46032-2584 10000601786.1.7&26. >� Part.Numbers >.` �o- daM..J.v xr�. �,r«,,,e � a`?-..:�•- e 1 � _.Mc..,�:� ta.,o<»n.�;��, .a€a�g.uat ty Price f. "IVet, y Total g AL7Z7823395B XXX Core Deposit 1 46.15 A6.153.8 46.15 C DP j PU REF # 1073704 01/10/2013y Delivery: Subtotal 46.15CR € Attention: # Indiana Sales Tax-7.0000% •0'.00 j I ? Tax. Exemption; s_ PO#: Expedition ; j Terms-„NET 10 �` *�ram- �� 7��ta�l 4 6 15 R w Credit,Memo 4'6..15 CR Customer.Signature, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT•GPC-IND 5959 COLLECTION CTR.DR .CHICAGO ILL. 60693 CUSTOMER.COPY 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)) $235.71 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 Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $235.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department o?-.51 79�v PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 42-370.00 I $235.71 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 J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund