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Home My WebLink About219324 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CFIECK AMOUNT: $841.11 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE o��o CHICAGO IL 60693 CHECK NUMBER: 219324 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 085-17983 838 . 32 REPAIR PARTS 911 4237000 085-17983 2 . 79 REPAIR PARTS I 100006017 CARMEL NAPA Time: 08:51 Invoice Number 872936 NAPA AIM PAffJ 1441 S GUILFORD AVE STE 140 � REF BY VER BY - Date: 04/08/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna e CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 8 OCR m CARMEL, IN 46032-7570 _... ....... .... _„_ _. . . _..._._.. . ® 1000060178729368 Part Number , :Line Description Quantity,";' uantity Price Net Total:'.''. ” 4886799 NB BRAKE ROTOR ONLY 2.00 92.98 48.8200 97.64 IR UP-7673-M UP DISC BRAKE PADS 1.00 103.74• 65.0400; 65.04 [ 2007 Ford Truck E250 3/4 Ton Econoline - Van 4.6 L 281 CID V8 SOHC 7534 :BAT BATTERY 4.00; 133.351 78.5900= 314.36 R 7534 'BAT Core Deposit z 4.00 12.00£ 12.0000 48.00D Delivery: Our Truck W- 3-09:51 Subtotal 525.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: I T .. .. •. ..::: o.tal.,- ': 525 ..0 4i°. Charge Sale 525.04 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 ._ ......... ......._.__._.._.... ..._.._ ., F CARMEL NAPA Time: 11:53 Invoice Number 8730112 El AUTO 1441 S GUILFORD AVE STE 140 PARTJ � REF BY VER BY Date: 04/08/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _._ _...w.w 17983 Employee: 1 Duane €# m CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige } Y Y 3 CIVIC SQ OCR Accounting Day: 8 _....._ _.._. __ . .. I CARMEL, IN 46032-7570 1 1000060178730114 ;.,;.. Part�Number := -� rLirie: Description .`Quantity;,xv.Price- ;: . Net: Total . ,..._•... .,.,. .,fie•_, ...i>rc..., .,... ,..,._�... ....�L' .... ..max•,..._.,. >. ... 3a 6565 ;BAT BATTERY j 1.00 127.95 88.2000] 88.20 6565 BAT `!Core Deposit (€ 1.00 - 12.00( 12.00001 12.00 D 2008 Dodge Truck Durango 4.7 L 287; CID V8 SOHC ( 3 1 e E Delivery: Our Truck W- 2-12:-38 - W I Subtotal 100.20 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 08 Durango i Terms: Charge Sale 100.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. t CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:46 € Invoice Number 873168 � A00 PAIRS 1441 S GUILFORD AVE STE 140 NAPA[ ® REF BY_ VER BY _ Date: 04/09/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 ' Employee: 36 Tigej i ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 9 Y Y 3 CIVIC SQ Accounting Day: 9 OCR ® CARMEL, IN 46032-7570 ® 1000060178731685 scr i p,-10 n<::umb De m Y._.-. u.a�ri_ ti«t ` �s Vie: •'•.Total`. ,;=;';.', ,°:;`%: . m- 3 1255H11 AVB ICAPSULE 10.00 16.161 8.8100 88.10 E3 2010 Chevrolet Impala 3.9 L 237 CDD V6 OHV ,with 3057 =LMP BULB 10.001 3.481 1.78001 17.80 1 7651184 i3BK PTEX RVIEW MIR ADH CD 5.00 4.54; 3.3200 16.60 1522 FILNAPAGOLD OIL FILTER 12.00 13.20; 3.9900, 47.88R 7060 IFIL NAPAGOLD OIL FILTER 12.00 11.50 3.4900- 41.88 R Delivery: Subtotal , 212.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: , PO#: j 1 Terms: a ,. m^Tota 1�� '2 12 :`2:6' Charge Sale 212.26 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: 09:25 ( Invoice Number 873542; ��® 1441 S GUILFORD AVE STE 140 a 1 REF BY- VER BY Date: 04/11/2013 - CARMEL, IN 46032-2922 p�p (317) 844-3973 Page: 1/1 t 17983 Employee: 1µ,�Duane ® CITY OF CARMEL POLICE DEPT £ Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 11 1 OCR o CARMEL, IN 46032-7570 - °°------ 1000060178735422 .Part 'Number" "R,Linel °> ., i. Descri tion.,`,, K:: .�• :ter Quariti y Price:,,•- Net .Total 782-3114 BK ICB185-100 CIR BRKR 1.00 82.49' 47.8200, 47.82 Delivery: Our Truck W- 2-10:10 _ Subtotal 47.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 47:;. 82 Charge Sale 47.82 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)) 04/18/13 repair parts $837.32 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 f� ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0q 9? PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $837.32 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for Gllyo2 which charge is made were ordered and received except /Thursday, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund