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HomeMy WebLinkAbout218464 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 o. tiR ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_%CK AMOUNT: $779.85 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 218464 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 085-17983 666 . 14 REPAIR PARTS 1115 4232100 085-17983 113 . 71 GARAGE & MOTOR SUPPIE a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $779.85 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 218464 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 085-17983 666 . 14 REPAIR PARTS 1115 4232100 085-17983 113 . 71 GARAGE & MOTOR SUPPIE .iVVVVOVl/ ' CARMEL NAPA Time: 11:06 Invoice Number - µ86892 s 1441 S GUILFORD AVE STE 140 REF BY VER ' BY Dater 03/08/2013 �( CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983Employeec 36 TIGEro � � - ® CITY OF CARMEL POLICE DEPT 3 CIVIC SQ p'• Sales Rep':. TIGE Y Y m CARMEL, IN 46032-7570 Accounting Day: 8 OCR ® 1000060178689240 XTID s`�v ' . '.ac's .., - d 4..f"s `. i_n..r2 .. '`➢� eSC t 75485 Q a1 BAT BATTERY 7548 1.00 153.56 90.4900 90 49 R� BAT Core Deposit 1.00 12.00 72:0000 -g0_°-D ( 2007 Chevrolet Truck Tahoe 5.3 L 325 CID V8 ) ......._.._-___.__..._..._..._.__Delivery_._..._._.....,..... Attention: Subtotalgg� Tax Exemption: Indiana Sales Tait 7.0000% 0.00 PO#: i Terms: , . Customer Signature Charge Sale 102.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ..CUSTOMER COPY iI LUUUUbUlY _-- CARMEL NAPA Time: 11:18 Invoice Number 86893, 1441 S GUILFORD AVE STE 140 � � REF BY. VER BY _ 'Date: 03/08/2013: --?— CARMEL; IN 46032-2922 © (317) 844-397j'.-, Page: 1/1 17983 � Employee:.80 BOB - ® CITY OF CARMEL POLICE DEPT Sales Rep': 36 TIGE I Y y 3 CIVIC N Accounting Day: 8 m CARMEL, N 46032-7570 OCR 1000060178689320 3 ar ., a sMINE, 400-186 THM THERMOSTAT 1.00 37 21 23.2200 23.22 2001 Chevrolet Truck Silverado 2500 3/4 Ton 4WD - Pickup 6.0 L 364 CID V8 Vortec Subtotal 23.22 . Attention: Indiana Sales Tax 7.0000% } Tax Exemption: - 0.00' I PO#: Terms: IN Customer Signature Charge Sale - . . 23.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - -- REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 100006017 CARMEL NAPA Time: 11:05 Invoice Number 868923 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 03/08/2013 MR. CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17983 -A Employee: 36 TIGEµ���µ �mm _._�.... ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y Y 3 CIVIC SQ Accounting Day: 8 OCR r CARMEL, IN 46032-7570 --....•—�--_-. _.-- _-.----_._ ....�...M..._.�...�.._._____�__.. 1000060178689231 a PartNumber� F Line r�Descri tzgn �°s Quanti t N Price IVet Totals � ,.., .�_ ,�.� ���H. ,,.• �...,a.�.�__ -.,p mow.,.;.. -e�. .,,<� � . =<a '°�� - n�; .,....�.,��: 7534 BAT BATTERY 4.00 133.35 78.5900 314.36 R 7534 BAT Core Deposit ( 4.00 12.00 12.0000 48.00 t�D` Delivery: Subtotal 362.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: T"O L11 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 CARMEL NAPA Time: 15:18 Invoice Number 868982 r �� 1441 S GUILFORD AVE STE 140 f ® REF BY VER BY Date: 03/08/2013 66, (NAPA ;AR ) ML, IN346032-2922 Page: 1/2 17983 � Employee. 1_..w.. Duane __..�_.___w__................._ IT CITY OF CARMEL POLICE DEPT Y ® Sales Rep: 36 TILE 3 CIVIC SQ Accounting Day: 8 OCR { a CARMEL, IN 46032-7570 - __.....—-" 10000601786898.29 Line Descri tion ti t :Price Net `Tatal,,r' ` �� Y� ...- ;s 7534 BAT tCore Deposit -2.00 12.00 12.0000 24.0008 D This item was purchased on invoice # 867661 02/27/2013 7534 1BAT WARRANTY -1.00 133.35 78.5900 78.59CR R This item was purchased on invoice; # 867661 02/27/2013 7534 BAT Core Deposit -1.00 12.00 32TQ0.00 '' =+= "°>: 1-2.000R D Purchased Date 12/22/2011 7534 BAT (WARRANTY -1.00 133.35 78.5900 78.59CR R f This item was purchased on invoice, # 867661j02/2 i 7/2013� p Delivery: Attention: 696127 Tax Exemption: PO#: Wholesale I Terms: c_ °' _ �a COIVTINtTED� Ki Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE l .. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:18 Invoice Number 868982 ��� 1441 S GUILFORD AVE STE 140 �NAPAr A REF BY VER BY _ Date: 03/08/2013 401=0 MMNW CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 Employee: 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 TILE Y Y 3 CIVIC SQ Accounting Day: 8 . r CARMEL, IN 46032-7570 1.0 01006017:8689829 �,��.� .Pa�rt��NUZaber�`�� ;� �'� Dine k, �� �Descriptso��r��� Quantty� _ .�. ,:Newt •s s `�°Total . �' �°.z:, 7534 BAT Core Deposit -1.00 12.00 12:0000 12.00CR D Purchased Date 04/16/2012 i E E S f----Delivery: Subtotal'= :265:18 CR Attention: 696127 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: f PO#: Wholesale Terms: f._ Tatal � 2 0 8 CR� g ' .........................«.,......_..,,..,,—....,...,.,.........,.,,.,�,...... �. ..:�. '..a.�........s,.ssL...'✓. ...... '..Ya�&bt:a.vv�.sS ..:�,"wu«x..TSS'.w.w`-` �s.�. �. Credit. Memo. 205.18 CR. — Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY FCARMEL ._ PA Time: 14:19 Invoice Number 869244 ILFORD AVE STE 140 1 NAPA[ �4U� � VER BY _ Date: 03/11/2013 —� N 46032-2922-3973 Page: 1/1 17983 Employee: 36 m CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE Y 3 CIVIC S F,�..._.„.„...�_w.w.. OCR 4 1 Accounting Day: 11 3 1 L .____ _... ...._ . ._._._ ._._____. .. 1000060178692478 m CARMEL, IN 46032-7570 °""' "' """'��°' `'� rNumberlinej u A' Descrption� Quantr,ty �Price a'Net _ Total" 2009 Chevrolet Impala BR930075 BRG 1Hub Assy - Rear Wheel 2.00 238.36 125.1400) 250.28 i I � 1 Delivery: ( Subtotal 250.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i Charge Sale 250.28 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -m- CARMEL NAPA Time: 07:25 Invoice Number 869676 tt 1 1441 S GUILFORD AVE STE 140 I�AnAi �� REF BY VER BY Date: 03/14/2013 l Nr„I 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: 14 OCR - ® CARMEL, IN 46032-7570 — - --° - 1000060.178696768 PartNumber '' (L'ine rCA W aDescription-�R§ r` Quantity. Price, kNeTatal °` .3,,a.�_,e,a..� •..�.., �fs '.'' .csk` ..x.._.. .xr .770-9232 BK BLE TIE 1.00 158.36 98.5100 �u 98 51 3V Delivery: Our Truck W- 99-19:25 Subtotal*:98 51 Attention: Indiana Sales Tax 7.0000 0 00 Tax Exemption: PO#: Terms: LPN WTotaFl9851 Charge Sale 98.51 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION-CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 ~_ ..°•.°."• CARMEL NAPA Time: 09:47 Invoice Number 870157 1441 S GUILFORD AVE STE 140 El �UYV ° REF BY VER BY Date: 03/18/2013 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: 18 OCR. ;. m CARMEL, IN 46032-7570 __ _.__ _ _�_....� _.. 100.006.0178701574 f�,r: I•. »•.,fix C '#x"�.„., r�,�r,: 2�` ay a ”I" Rs" ,mg,rzro y, xu,�k3 x^^z.' Y , w Part Number L�� •_,:.., pro:, �eSCZiMption�..,..,:? 4ua�tztY ="M50 ,., ., Nets � tat 1 EXT NAF NAPA EXT LIFE GAL 6.00 24.18 12.7000 76.20 j i ., Delivery: .0ur Truck W- 99-21:47 Subtotal 76.20 ' { Attention: Indiana Sales Tax 7.0000% 0.00. i Tax Exemption: PO#: Stock Terms: Win oftal �7 6 �0 mow, ,. w . : - .w_:• µ � Charge Sale 76:20 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: 10:28 Invoice Number w 870178 1 1441 S GUILFORD AVE STE 140 p�A�AI REF BY VER BY Date: 03/18/2013'._ I N „ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 _,_..... ,._ Employee: 14 Anna CITY OF CARMEL POLICE DEPT Sales Rep: 36 TILE Y Y 3 CIVIC SQ OCR, Accounting Day: 18 r CARMEL, IN 46032-7570 X10600060178701,789 '-,_< Part Numberi liner r: Descriptzpn "� (Quant °thy Prz°ce- �Netr „ r Total r �.• s s l#' ..w e,rr. .._.. a....,.,.,... -.�... ,...m.... s,.r... t 2.00 26.76 14.0500 1DEX NAF €NAPA DEX COOL ANTIFRZ 28.10 F- Delivery: Our Truck W- 99-22:28 Subtotal 28:10 Attention: Indiana Sales Tax.7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: i Total 8 1�'0 h .� r .,v,?v 2,�£8A"cx•Sv!::tuu4'.�3 Charge Sale 28.10 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: 13:27 Invoice Number 870533 1441 S GUILFORD AVE STE 140 NAPA-( 4 �. -REF BY= VER BY Date: 03/20/2013'.. CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 TIGE 3 CIVIC SQ Accounting Day: 20 OCR CARMEL, IN 46032-7570 _. 10000601787053-3 9 P Yt Number L�ne� ffi ,�0escri t 91, want `;t ffitPlihnp 'Net--IKA Fo al u ME 1 2009 Jeep Grand Cherokee AD-7945 ADO Brake Pads - Rear, Adaptive One - 1.00 103.16 55.8700 . 55.87 — -- Delivery: Our Truck W- 2-14:12. Subtotal 55.87 {. Attention: Indiana Sales Tax 7.0000% 0.00: Tax Exemption: PO#: 09 Gr Cherokee Terms: ,_,. e�_.................,......�.._...».�,.,. r�°s„ a-'T— �"�" '�.; r g � 2 Charge Sale- . 55':87 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)) 03/25/13 repair parts $666.14 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 $666.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 x666.14 I hereby certify that the attached invoice(s), or I I 2 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, March 21, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund