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HomeMy WebLinkAbout218050 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $525.20 CHICAGO IL 60693 ,o„w CHECK NUMBER: 218050 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 85-017983 423 .31 REPAIR PARTS 911 4351000 85-017983 101 . 89 AUTO REPAIR & MAINTEN 100006017 PPP ") CARMEL NAPA Time: 13:34 Invoice Number 865846= ��� e 1441 S GUILFORD AVE STE 140 ' INAPAI REF BY VER BY _ Date: 02/12/2013 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 ? 17983 Employee: 36 TILE o CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE �) Y Y 3 CIVIC SQ Accounting Day: 12 OCR s CARMEL, IN 46032-7570 1000060178658461 d "';R`- - ,.may`• ;ye°. t r^t�r�.- .;ri,'.2_3N; _ _ ..�.•r:r,, Part-' um` 'N er'--'Y. = liirie(( -% ' De'scri 'tion 1 uaritit' Price :NeE' T,ot`a'1 `'•...✓:. .= - b :•..»:__._>-.�C2 +�k:.r.... ._ ..- .>m...,,.:.,-.p•,.....,.....w;: ......._.,.....sQ ?'<'3x.�.......,......_'.' '.„.:.:mz..�,-. 7565 BAT f3jBATTERY\ �1.00� 152.531 89.8900' 89:89 'R 7565 BAT Core Deposit 1.00 12.00 12.0000; 12.00 )D 1994 Ford Truck E350 1 Ton Econoline - Van 95.8 L 351 CID V8 Windsor 4 I i i i Delivery: Subtotal t0i.89 Attention: Indiana Sales Tax 7.00,00%. 0.00.. Tax Exemption: i PO#: Terms: NET 10 .�v 4 • ,. Iota �;,. 1y01 "W9 Charge Sale 101.89 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $101.89 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 5-a 1 /1Y3 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 865846 43-510.00 $101.89 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the CIL materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 05, 2013 a'r"� _D-� Major 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)) 02/12/13 865846 $101.89 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 100006017 CARMEL NAPA Time: 09:11 Invoice Number 863967`: Ow Ij 1441 S GUILFORD AVE STE 140 AUTO PAHS (NAPA` REF BY VER BY Date: 01/29/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TILE Y Y 3 CIVIC SQ Accounting Day: 29 OCR a CARMEL, IN 46032-7570 1000060178639679 Par Number ;Line Description' Quantityl Price; Net- 730-3866 BK ;SEAT COVER 1.001 22.55 18.4900 18.49 Deliver Our Truck W- 99-21:11 Subtotal 18.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 - Total; 'I 4'9 Charge Sale^ 18.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ ._. _ .._.._.... __ ... CARMEL NAPA Time: 11:38 sInvoice Number 865056; ��� NAPA[ 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 02/06/2013 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 4 Chris CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 6 OCR r CARMEL, IN 46032-7570 ....... ® 1000060178650566 3 'r um eI ine€ _$ Description a QuantityY: x`Price .' °" Net, Total;`s _ `°' .,�...u,u x✓, ... .3,<. ...,£.. 'w",n;,._ .:<.- -.. ,w:i:. u,_, q .,... .._ d::..'E .... .m... .«.. .'..i'w:s... .. ..wa:...� 7534 BAT }WARRANTY -1.00 V 133.351 78.5900 78.59CR R This item was purchased on invoice` # 865033 02/06/2013 7534 BAT Core Deposit -1.00 12.001 12.00001 12.00 CR D. Purchased Date 08/30/2012 7534 BAT ('WARRANTY -1.00 133.351 78.5900 78.59CRIR [ This item was purchased on invoice # 865033 02/06/2013? {t 7534 BAT lCore Deposit -1.00 12.00 12.00001 12.00CR D Purchased Date 08/30/2012 Deliver Subtotal 181.18CR s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: NET 10 1.8&CR>�, Credit Memo 181.18 CR 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: 09:45 Invoice Number 865352 Lil p1441 S GUILFORD AVE STE 140 AUYV REF BY_ VER BY Date: 02/08/2013 r CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 TIGE CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 8 OCR n CARMEL, IN 46032-7570 _.... _. 1000060178653527 Part' Number, Line Description ; Quantity' Price ;Net Total ;, 38006 NBH zIDLER PULLEY 1.001 31.43 18.3100, 18.31 F 38009 NBH .IDLER PULLEY 1.00 30.50, 17.7700: 17.77 2007 Chevrolet Impala 3.9 L 237 CID V6 OHV with ; VVT Delivery: j Subtotal 36.08 Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 Total; c36 .�,d8 Charge Sale 36.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 1 ,�_.....__.-....M_._.m..�_w.,._..._....._.-' CARMEL NAPA Time: 15:33 € Invoice Number 8657161 VA—Pt ��� s 1441 S GUILFORD AVE STE 140 a REF BY_ VER BY Date:'02/11%2013 CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/1 17983 Employee: 36 TIGE ® CITY OF CARMEL POLICE DEPT Sales Re 36 TILE ; 3 CIVIC SQ �3 OCR Accounting Day: 11 ® CARMEL, IN 46032-7570 1000060178657168 Line= Descri tion uantit TOtal w p• .,.,. Q ? ._...,.,_.. ...::t NGGM434 DC OLYMPIC WHITE 1.00 L 13.58 7°1300] 7.13 f i $ Delivery: Subtotal 7.13 4 Attention: Paint Pen Indiana Sales Tax 7.0000% 0.00. Tax Exemption: PO#: Terms: NET 10 rx,s Charge Sale 7.13 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: 11:50 Invoice Number 8664881 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 02/18/2013 1NAPA1 CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 - --------- 17983 Employee: 1 Duane Y Y ! ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE j ) 3 CIVIC SQ Accounting Day: 18 OCR s CARMEL, IN 46032-7570 ___... __. ....._... ..._.._._..._.. _____ ....___. ...... ...i' 1000060178664882 Dart%Number&.• :iLine= Description= QiiarititYg. Price:. IVe.£ =Pbt;a.l`%`- " 641-2138 NOE ;WHEEL NUT 7.001 3.1,8 1:7100;; 11•97` ;f 2009 Chevrolet Impala 3.9 L 237 CI•D V6 OHV Iith j VVT Delivery:.,Our Truck W- 2-12:35 Subtotal 11.97 " - Attention: Indiana Sales Tax 7.0000% 0.00 Tax,Exemption: I PO#: Terms: NET 10 j Charge Sale 11.97 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION' CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 tt °• °-...•°- CARMEL NAPA Time: 13:48 gInvoice' Number vH 866688 Romp mmm� �® 1441 S GUILFORD AVE STE 140 1 NAPA � REF BY_ VER BY Date:.02/,1.9/2013. CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1. .�.....�...._.�..._..._.�..._._.,w_.._..�.�....... ....�.........._.,._w._...�........___�...,,.{t,.�,>»..._,� .,�...,,...,.,....,..:...�.,:.,:...»,.,.�-roe...._.,.. 17983' (I Employee: 36 TIGE tEt(IIII ® CITY OF CARMEL POLICE DEPT ( Sales Rep: 36 TIGE 3 _Y Y 3 CIVIC SQ [[[ Accounting Day: 19 { OCR' ® CARMEL, IN 46032-7570 — 1000060178666880 �g ££ Quan �w ',r, .:Part^-Number.'- �liiiie( aP:> Descri' bioii`�>;;; ti`,t'±.'u-3.`Prce` .-- • e,t'.,.;. �. .;r.', ,sue+., � *'::e:..iE=.�..�...,,.....�.,,..,.u�.�:�tuz:�%-«e •�.._ .�f��?::�Sa::.;'�„"�=:.:_' n...>_.a:E.. .:_ias'€ ...z..,?'s;�` .. c,_::_ ��:• e.t.....,:::,:=}i.... w,::r�s... 12.00 091314 CRC JBRAKLEEN 2002 _ r..wn" . 7.2 4 4 2 2:69001 32:28: Above Item on Sale Delivery: Subtotal 32.28 u Attention: Indiana Sales Tax.7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 ejj r^' :-se.�:. .,-,t.: .k'::...f, -,;� ^:'i«g"'`3 .?.-�`.?`•`s:�y�.,y:. .....:...::...x .,'.w,_ .,. �..:..,;. >: ,_: a--� �;:::s�.:.:..���;:_::���._..�����:--�,�:.:-�..��sa�-:,..�:,:;�.��.�•:::...�:��� Charge Sale 32.28 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: 08:34 Invoice Number 866767 1441 S GUILFORD AVE STE 140 J y� ]AIREF BY VER - BY Date: 02/20/2013 tl CARMEL, IN 46032 2922 (317) 844-3973 Page: 1/1 .� _ 17983 _. •._, Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 20 OCR ® CARMEL, IN 46032-7570 t.••-•-•--•°---~~--~—•---------------°------' --- -' -.,'_.�.'. ® 1000060178667674 .: , t*.• ast<`Number lizne'3 P .. De'scs 641-2138 NOE WHEEL NUT -52.00 3.18 1.,7100 3.42,: �s^ Delivery: Our Truck W- 99-20:34 Subtotal 3'42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: Terms: NET 10 ^ Total` 3� 42 Charge Sale 3.42 . Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959'COLLECTION_CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 I CARMEL NAPA Time: 09:12 Invoice Number 8667781 1w W m 1441 S GUILFORD AVE STE 140 U-11 REF BY VER BY Date: 02/20/2013 CARMEL, IN 46032-2922(317) 844-3973 Page: 1 17983 Employee: 4 Chris CITY OF CARMEL POLICE DEPT Sales Rep: 36 TILE Y Y ' 3 CIVIC SQ Accounting Day: 20 OCR.- j m CARMEL, IN 46032-7570 __.. . ..____. _. _... _._ _... 1000060178667781 ; Part''Number'.., Line':. Description QuanEity?°' Price, :`Net..' :ai -.:Total'.;':.` 9101 NWW 'WHL WGHT 1.00 78.26= 54.7900', 54.79 61[ i axi Delivery: € Subtotal' 54,79' Attention: E Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 _,. ta Charge Sale 54.79 • Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5.959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 A CARMEL NAPA Time: 08:35 Invoice Number N 8667681 1441 S GUILFORD AVE STE 140 NAPAf LAE REF BY VER BY Date,: 02/20/2013-- ' CARMEL, IN 46032-2922 i t (317) 844-3973 Page: 1/1 € 0 17983 Employee: 1 Duane _s m _.,u .• �u,• CITY OF CARMEL POLICE DEPT Y Y � Sales Rep: 36 TIGE i 3 CIVIC SQ Accounting Day: 20 OCR ® CARMEL, IN 46032-7570 _.... ..«_ ... _..._._ _._.... ...___..e.. ._.....__. _ .._. 1000060178667683 Part:Number;°,>=;;•' :. ._,Line' '' Description: _• Quaritity,i';1-1 Price:° ;Net`' 39tal` 9112APX jWARRANTY -1.001 21.82= 13.13000 13.13CR 9112 APX IGEARWRENCHI2MM 1.001 21.821 13.1300 13.13 . ,Delivery: Our Truck W- 99-20:35 Indiana Sales Tax 7-.0000% 0.00 Attention: Tax Exemption: ' PO#: I Terms: NET 10 Charge Sale 0.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND -5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ; a CARMEL NAPA Time: 16:14 Invoice Number 866879; 1441 S GUILFORD AVE STE 140 (NAPA[ ' REF BY_ VER BY _ Date: 02/20/2013 CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/2 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Y Y ' Sales Rep: 36 TIGE 3 CIVIC SQ Accounting Day: 20 OCR i ra CARMEL, IN 46032-7570 1000060178668799 Part".Number Line,; Description•', Quantity'; Price' Net `?'j' Total ... -... 7534 !BAT ;Core Deposit -3.00 12.00. 12.0000 36.00 CR'D This item was purchased on invoice # 863415. 01/24/2013. 7534 ;BAT WARRANTY -1.00; 133.35, 78.5900c R j This item was purchased on invoice # 865033! 02/06/2013 7534 !BAT jCore Deposit -1.001 12.00 12.0000; 12.0 OCR,D Purchased Date 04/17/2012 /534 'BAT :WARRANTY -1.00. 133.35. 78.59001 78.59CR,R j This item was purchased on invoice # 865033102/06/2013 Delivery: Attention: Tax Exemption: PO#: Wholelsale Terms: NET 10 CONTINUED,` Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 5 ` CARMEL NAPA Time: 16:14 Invoice Number 866879E 1441 S GUILFORD AVE STE 140 s 1APAI a REF BY VER BY Date: 02/20/2013 � CARMEL, IN 46032-2922 " o ' i (317) 844-3973 Page: 2/2 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 20 OCR cARMEL, IN 46032-7570 1000060178668799 Part Number 'Line Description' Quantity' Price Net' :,ti€. total 7534 BAT 'Core Deposit -1.00 12.00 12.0000E 12.00CR'D t ; Purchased Date 11/09/2012 7534 'BAT '•WARRANTY -1.003 133.35' 78.5900; 78.59CR;R This item was purchased on invoice # 863415? 01/24/2013 -7534 ;BAT Core Deposit -1.00i 12.00 12.0000; 12".00 CR`D Purchased Date 12/14/2012 I E Delivery: Subtotal 307.77CR Attention: Indiana Sales Tax 7.0000% 0.00, Tax Exemption: PO#: Wholelsale Terms: NET 10 ? Total;: 307.:"7"7.CR: , . _ Credit Memo 307.77 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ° :..,._W _ _.. ....:. - ..... CARMEL NAPA Time: 10:16 € Invoice Number 866947 AMERAF 1441 S GUILFORD AVE STE 140 El ® REF BY VER BY Date: 02/21/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ u 17983 Employee: 36 TIGE s ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE ) Y Y 3 CIVIC SQ Accounting Day: 21 OCR w CARMEL, IN 46032-7570 `-- .-----.,.. ------ ---_- ....__..... ..........._... ,.__._�___�__. _.__.._. 1000060178669477 a ;•x Liri I. `Descri tion':' i'Quanttyl`"''PrYCe. ` ;,Net` i' i-'Total r:•Part Number;; "'}.-:. e p w..... .. _.. .. _ .:.,.� _ 7534 'BAT BATTERY 4.00= 133.35 78.5900 314.36 M;R 7534 BAT Core Deposit 4.001 12.00 12.0000 48.00 ID E E 2012 Chevrolet Impala 3.6 L 217 CID V6 DOHC= 24 " ) j Valve VVT E � E E F Delivery: Subtotal 362.36' Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 �. m rv>` Total Charge Sale 362.36 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY " 100006017 I CARMEL NAPA Time: 11:08 Invoice Number 866969° 1NAk 1441 S GUILFORD AVE STE 140 i e� REP BY VER BY Date:.02/21/2013 ! o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ` 17983 Employee: 4 Chris Y Y € CITY OF CARMEL POLICE DEPT Sales Rep: 36 TILE 3 CIVIC SQ Accounting Day: 21 OCR CARMEL, IN 46032-7570 Q 100.0.060178669690 Part.-Number,:' Line:. Descr,iptian' ' Quantity,: ;. Prue: . `Net,: 7534 BAT :Core Deposit -1.001 12.00. 12.0000 12.00CR'D , a This item was purchased on invoice # 86694702/21/2013' Delivery: Subtotal 12.00CR Attention: Indiana Sales Tax-7.0000% 0.00 Tax Exemption: t PO#: i Terms: NET 10 Total'. 12.._00 CR'=-,., Credit Memo 12.00 CR µ Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 14:28 Invoice Number 867188; 1441 S GUILFORD AVE STE 140 ' AND REF BY VER BY Date: 02/22/2013 CARMEL, IN 46032-2922 �— (317) 844-3973 Page: 1/1 17983 Employee: 36 TIGE CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ OCR E Accounting Day: 22 CARMEL, IN 46032-7570 __ .. ,.___., ...__. _.___._.. ._____.,.. .,__......_.........,_._.. 1000060178671883 j Part,Numbe r _ Description ' Quantity , Price. _.. ". 'Line _ .. 7534 BAT ;BATTERY 1.001 133.35 78.5900 78.59 R 7534 BAT 'Core Deposit 1.001 12.00 12.0000 12.00 D Delivery: j -Subtotal: 90.59 Attention: ' Indiana Sales Tax 7.0000% 0:00 Tax Exemption: PO#: Terms: NET 10 T 59 Charge Sale- 90.59 ustomer..Signature ALL GOOD URNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:36 Invoice Number- 867,0094 1441 S GUILFORD AVE STE 140 IAPAI REF BY VER BY _ Date: 02/21/2013 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 21 OCR. CARMEL, IN 46032-7570 1000060178670090 ,- , Part:Number. - :. ;Line Description_ Quantity,= •Price.. w_,Net Total 7651184 w ''BK PTEX RVIEW MIR ADH CD 5.001 4.54 3.3200, 16.60` I ' ' f Delivery: j Subtotal 16.60 Attention: Indiana Sales Tax 7.0000$. 0.00 Tax Exemption: ? PO#: Terms: NET 10 otal� `16:60 Charge Sale:.. ._16.60 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :_. .,w..__:.......,.....::.:,. ...,_. CARMEL NAPA Time: 14:47 ? Invoice Number" 8671911 LAffj 1441 S GUILFORD AVE STE 140 r i VAN' REF BY_ VER BY Date: 02/22/2013 CARMEL, IN 46032-2922 € o (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 22 OCR a CARMEL, IN 46032-7570 1000060178671918 'Par.t..Numbe-rr. ,Line Description Quantity Przce: Net >;Total=:`.. 7534 =BAT 'WARRANTY -1.00 133.35: 78.5900, 78.59CR;R ' This item was purchased on invoice, # 866947, 02/21/2013 7534 tBAT Core Deposit -1.001 12.00. 12.0000; 12.60CRiD Purchased Date 01/24/2013 j } i Delivery:" " Subtotal 90 59CR-. Attention: 696087 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale E Terms: NET 10 Credit Memo 90.59 CR ' 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: 10:27 Invoice Number 867344 • 1441 S GUILFORD AVE STE 140 1NAPAI AVID PAM" REF BY_ VER BY Date: 02/25/2013 CARMEL, IN 46032-2922 nw (317) 844-3973 Page: 1%1 ' 17983 Employee: 4 Chris cs CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 25 OCR 'ea CARMEL, IN 46032-7570 1000060178673444 Part Number 'Line` Description;= Quantity'. Price -.Net- Total AF10058 -DEM MASS AIR FLOW SENSOR 1.001 136.74, 71.4100' 71.41 F Deliver Subtotal -71.41 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 Total 71 :41 Charge Sale 71.41 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: 07:35 Invoice Number 867658 ��� � 1441 S GUILFORD AVE STE 140 LjA [ REF BY_ VER BY Date: 02/27/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 E Employee: 36 TIGE W _ ® CITY OF CARMEL POLICE DEPT ( Sales Rep: 36 TIGE Y Y 3 CIVIC SQ i Accounting Day: 27 OCR CARMEL, IN 46032-7570 1000060178676584 ...� -<. ., t._'-.";,zA<.'4:F1 -<I .•i."., ;•,;x• .t�$°:a:: N, :,";' *,•Part:yNUmber• Lines :.v.•Descrigtion'$s: ;,Qtiaiitity Price";` Net' Total, n} 7701748 BK DUCT TAPE 1.00 22.081 9.9.900 9.99 g Above Item on Sale 7701747 BK DUCT TAPE 1.00 13.581 7..9900 .7.99 [ s [ a I _,.._,._.__.. -_�,.....__ -'Delivery: .._._.._._._._.__..�... ._..._... ._..._.._...�....._._._._.j Subtotal 17.98 Attention: (J( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 ..Total•°::...•� Charge Sale 17.98 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: 08:10 knvoice Number 8676611 �� p 1441 S GUILFORD AVE STE 140 i (NAPA REF BY VER BY Date: 02/27/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 E 17983 E Employee: 4 Chris >.> ..._._. ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 27 OCR CARMEL, IN 46032-7570 __,._.. .... ._.. .. _ ._.... ...., _ . . ; 1000060178676619 3' Part>:Number- Line:; Description- Quanti al'.'` Y °.•? a .z.w ✓.v._... < -.._...__...<.._,.._. ,.....s_..,,, ... Lw• .srfw.w.«.. ��'ii'.;,...... :,08.»....::• 7534 )(BAT 'BATTERY 5.00 133.35 78.5900 392.95 $R 7534 (BAT !Core Deposit [ 5.00 12.00 12.0000 60.00 0 Delivery: Subtotal 452.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 52::,':9.5 Vs Charge Sale 45295 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: 17:39 tInvoice Number 1' 1441 S GUILFORD AVE STE 140 INAPAf REF BY VER BY _ Date: 02/27/2013 A OF -PAH CARMEL, IN 46,032-2922 (317) 844-3973' Page: 1/2 17983 Employee: 36 TIGE i CITY OF CARINEL POLICE DEPT Sales Rep: 36 TIGE Y y !E 3 CIVIC SQ I :. OCR Accounting Day: 27 '® CARMEL, IN 46032-7570 {-------....°.•—_.—_____. °-°—.°----'--.---..---.__ .......__._... ,1 1000060178677814 \hip , Pant=.Number= Line: Description•.; Quantity; Prace :ftNet Total ..c.e:�.:_....-"e. :............�>w:..as.d� .x...a+.r_,__._,._.'...•_.t.._..« _�1 ....�,<_.. �`..- .mv......_,....e_..._.: .:asta= . .. 7534 BAT Core"Deposit -3.00 12.00~ 12.0000 36.00CRjD This item was purchased on invoice' 867661 02/27/2013' 7534 BAT WARRANTY -1.00 133.351 78.5900 78.59CRR ( This item was purchased on invoice, # 848403 09/17/2012 I 7534 BAT 'Core Deposit -1.00 12.00 12.0000 12.00CRjD Purchased Date 09/17/2012 7534 BAT 'WARRANTY -1.00 133.35 78.5900 78.59CR'JR # This item was purchased on invoice' # 846388 08/30/2012 j. Delivery: Attention: Tax Exemption: i PO#: CREDIT Terms: NET 10 ;.z U *^' CONTINUED Z: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY . 100006017 _. . ._m__........_. .... .....,.._..._. CARMEL NAPA Time: 17:39 gInvoice Number- 867781 ���® 1441 S GUILFORD AVE STE 140 e XAPAIREF BY VER BY Date: 02/27/2013 CARMEL, IN 46032-2922 � F (317) 844-3973 Page: 2/2 17983 Employee: 36 TIGE ii ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 27 OCR ® CARMEL, IN 46032-7570 1000060178677814 7 Part'Number` ' liine " Description;:, .,;' QuaritiEyl?R Price' ;Net„si_aS Total __.._ s(_ Y:..... 7534 BAT Core Deposit -1.00 12.00; 12.0000 12.00CR:D a � Purchased Date 08/30/2012 1 II ( i Delivery: ; Subtotal 217.18CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT , Terms: NET 10 Total� Credit Memo 217.18 CR 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: 13:36 Invoice Number 8682781 MUM AM , 1441 S GUILFORD AVE STE 140 # ) NAPA[ A -EAff REF BY_ VER BY Date: 03/04/2013 } � CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ OCR Accounting Day: 4 m CARMEL, IN 46032-7570 -• ----° -° - -�Qq-, Q. §.41,7x8,6:.8:2782 Part -Number- _ Line, - Description Quant'ity.•...... Price ;;` ' Net Pot"al 7701747 BK DUCT TAPE 2.00. 13.58• 7.9900" 15.98 5 I f ' Delivery: Our Truck w- 99-01:36 Subtot3:'; ' ;' ':=;;1`5:1:98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: d Terms: NET 10 Totalsu` .• ". 15 .;98: Charge Sale 15.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.:,... _..:... ..._.....e.........m -__._... ..,.. ...� � t CARMEL NAPA Time: 11:22 Invoice Number 868582€ ���® � 1441 S GUILFORD AVE STE 140 (NAPA) REF BY VER BY Date: 03/06/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE f; Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 __.. 1000060178685823 Part'Number:-- Line Description. Quantity'! Price? Net NB22 10WI WIPER BLADE 10.00; 741 ~40.00 { Delivery: Our Truck W- 3-12:22 Subtotal 40.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: wipers § Terms: Total 40:00: Charge Sale 40.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Genuine Auto Parts March 11, 2013 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 01/29/13 863967 $18.49 02/06/13 865056 $181.18 02/08/13 865352 $36.08 02/11/13 865716 $7.13 02/18/13 866488 $11.97 02/19/13 866688 $32.28 02/20/13 866767 $3.42 02/20/13 866778 $54.79 02/20/13 866879 $307.77 02/21/13 866947 $362.36 02/21/13 866969 $12.00 02/21/13 867009 $16.60 02/22/13 867188 $90.59 02/22/13 867191 $90.59 02/25/13 867344 $71.41 02/27/13 867658 $17.98 02/27/13 867661 $452.95 02/27/13 867781 $217.18 03/04/13 868278 $15.98 03/06/13 868582 $40.00 BALANCE $1,232.03 $808.72 TOTAL AMOUNT PAID $423.31 1 � VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $423.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#i Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members --T Prior Year I hereby certify that the attached invoice(s), or 1110 I I 42-370.00 $423.31 bill(s) is (are) true and correct and that the materials or services itemized thereon for C which charge is made were ordered and received except Friday, March 08, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 03/08/11 repair parts $423.31 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 I