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221050 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,973.53 CHICAGO IL 60693 CHECK NUMBER: 221050 CHECK DATE: 6/1812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 1, 973 . 53 REPAIR PARTS Genuine Auto Parts June 17, 2013 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 05/20/13 879216 $30.87 05/22/13 869652 $89.00 05/28/13 880300 $5.98 05/29/13 880409 $31.80 05/30/13 880597 $486.40 05/30/13 880659 $22.99 05/30/13 880660 $243.20 06/03/13 881077 $681.37 06/03/13 881095 $9.80 06/03/13 881124 $69.48 06/03/13 881149 $227.00 06/04/13 881433 $147.98 06/06/13 881670 $177.00 06/06/13 881759 $4.76 06/11/13 882299 $362.08 06/11/13 882334 $21.53 06/12/13 882460 $48.00 06/12/13 882576 $111.34 06/13/13 882626 $34.49 06/13/13 882714 $204.86 BALANCE $2,491.73 $518.20 TOTAL AMOUNT PAID $1,973.53 100006017 - CARMEL NAPA Time: 12:03 Invoice Number 8792161 El AW® . 1441 S GUILFORD AVE STE 140 .e� REF BY_ VER BY Date: 05/20/2013 CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane tia CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y i 3 CIVIC SQ Accounting Day: 20 OCR *O CARMEL, IN 46032-7570 o. 1000060178792164 j Part.Number ;" Linep Descriptyion a t s. Quantity ;Price t Net, ¢• Total 408928 ;TEM ACCUMULATOR 1.00:'^ 68.58; s30.8700; _. 30.87 R { f E F F t j � z 1 Delivery: Our Truck W- 2-12:48 Subtotal 30.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 126 r fi y 8 7; Charge Sale 30.87 Custom r ignature ALL G ODS ETURNED MU T BE CCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:08 aInvoice Number 879652; I( 1441 S GUILFORD AVE STE 140 AIM NAPA( + REF BY VER BY Date: 05/22/2013 t CARMEL, IN 46032-2922 T (317) 844-3973 P age: 1/1 17983 Employee: 1 Duane g CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 22 OCR ® CARMEL, IN 46032-7570 1000060178796525 Par,t_Number. iLine"' x utr r Description Quantity Price$ Net :.Total R134AJ iGET Rl"3 LA -30LB w ( 1.001 181.20, 89.0000; 89.00 l ) i d Delivery: Our Truck W- 2-14:53 Subtotal 89.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Freon Terms: Total''_. .. 8 9 Charge Sale 89.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _,... _. . ElCARMEL NAPA Time: '12:57 Invoice Number 880300 ���® � 1441 S GUILFORD AVE STE 140 ' s ® CARMEL, IN 46032Y2922 Date: 05/28/2013 (317) 844-3973 Page: 1/1 17983 ( Employee: 4 Chris CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ i OCR Accounting Day: 28 ( r CARMEL, IN 96032-7570 _ _ _... _.._..__ .v ....__ _. _._ ._..._.. • �__ 1000060178803009 Part Vi;µ '8" !Line' %z Description, jQuantity. l Pricers': Net 782-2043 'BK IFLS-30 FUSE ! �• 2.001 4.01! 2.9900; 5.98 f 1 E f Delivery: v^ Subtotal 5.98 Attention: € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: Tota1�. 5'-98 Charge Sale 5.98 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: 09:39 Invoice Number 880409; 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 05/29/2013 } 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: 29 OCR ® CARMEL, IN 46032-7570 � - -° - - v" °" _ _ 1000060178804099 Part Number' K' iLine=.; Desc�rigtion '`Quantity= ^'•'Price` Net"` ;Total ,. . ... . . :. .�.. . . ::."_az _ :. ... .. .,.... :. ..�. '� ._...._ ����... � 2-282549 CRB CANISTER PURGE VALVE 1.00 60.56! 31.8000, 31.80 R, } Delivery: Subtotal 31.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: Tot=al'% _ �3? :8`0 . . . Charge Sale 31.80 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 100006017 _. _.._...._. _.,........v CARMEL NAPA Time: 09:48 Invoice Number 880597, f ���® 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY _ Date: 05/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 30 OCR m CARMEL, IN 46032-7570 1000060178805971 c Part Number Line, KDesriptioii �` ;,Quantify �` Pr�ce :Net' Total" 855-2506 ENOE 'DUAL FAN ASSEMBLY ( 2.00 426.65' 243.2000' 486.40 € i 1 FF Delivery: Our Truck W- 99-21:48 _ Subtotal 486.40 Attention: rad fan Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: impalas € Terms: ,Total A&6 .,40 Charge Sale 486.40 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: 12:19 Invoice Number 880659 If 1441 S GUILFORD AVE STE 140 NAPA` � REF BY_ VER BY Date: 05/30/2013 AUTO CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna ® CITY OF CARMEL POLICE',DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 30 OCR o CARMEL, IN 46032-7570 L _. _..___ _,. __. _._...___. .. _ ._... ...... .. .._.. __ ._ 1000060178806596 io Part Numberliine` H Descriptn''• _" Quantity PriceF eNet _; Totah ) 691410 ?AMM •INSERT 1.00 49.941 22.9900, 22.99 Above Item on Sale r t I - __ Delivery: Our Truck W- 99-00:19 _ Subtotal 22.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: T 22 . 99 Charge Sale 22.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ���® 1441 CARMEL S NAPA Time: 08:25 Invoice Number 881077 El p 1441 S GUILFORD AVE STE 140 ffi, , REF BY VER BY Date. 06/03/2013 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 E 3 CIVIC SQ Accounting Day: 3 OCR m CARMEL, IN 46032-7570 1000060178810778 E Part Number, ,,*` umber „ ::L ';Description Quantity ",--Price Net„ Total'' 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV with VV CU2837 NR Radiator-' W (-+trJ 1.00 406.22! 233.5800 233.58 22-1003 :NRP 'Power Steering Rack & Pinion 1.00° 349.30( 183.3900' 183.39 22-1003 tNRP Core Deposit 1.001 112.001 112.0000 112.00 D 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV with VVT 269-3016 iNCP Tie Rod End - Outer 2.00 100.00€ 57.5000' 115.00 ES-3459 MRC Tie Rod End - Outer 2.00 28.581 18.7000° 37.40 Anticipated Time: Subtotal 681.37 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car 66 i Terms: i �a To:tal'M �6 Charge Sale 681.37 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 09:03 Invoice Number 8810951, ���® 1441 S GUILFORD AVE STE 140 NAPA[ REF BY_ VER BY _ Date: 06/03/2013 ; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 6 L 17983 Employee: 4 Chris CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR o CARMEL, IN 46032-7570 1000060178810956 'Part'Number;, 'Jtine Description Quantity °Price Net 265-2640 jNCP SWAY BAR FRAME BUSHIN 1.00 17.04 9.8000 9./80 2009 Che�rolet Impala 3.9 L 237 CID V6 OHV taith , VVT E , i Delivery: _ - Subtotal 9.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r :Tonal':=-` a Charge Sale 9.80 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: 10:23 { Invoice Number 881124 1441 S GUILFORD AVE STE 140 (NAPA[ A WHAWA E REF BY_ VER BY Date: 06/03/2013 CARMEL, IN 46032-2922 Avg (317) 844-3973 Page: 1/1 ) 17983 = W_ Employee: 1 Duane ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 - 1000060178811241 ( Part Number,, 4' 'gLine<f ' Di Part x a'QuantiEy± ?`;Price < Net '.:':` Total 091314 1CRC !BRAKLEEN 20OZ 12.001 7.24' 5.7900; 69.48 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV with i x t ! VVT j k � ' Delivery: Our Truck w- 2-11:08 ( Subtotal 69.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Supplies 3 Terms: ira Total� _69.'48: ' Charge Sale 69.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r._.............. _,... ................._.." ._.._._.. "- CARMEL NAPA Time: 15:08 Invoice Number 881433; AUTO tAffj 1441 S GUILFORD AVE STE 140 NAPA[ REF BY_ VER BY _ Date: 06/04/2013 ' 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 Accounting Day: 4 OCR w CARMEL, IN 46032-7570 —... ...... .__._ ...._...__._ ._..._.__.. 1000060178814337 Part `Number' "' liine" s% " _ Description Quantity Price y:Net ."' .Total {,.I ' �zs AD-7944 v ADO DISC PAD 1.00 137.54 74.9600':• 74.96 48880129 1NB BRAKE ROTOR ONLY 2.00 58.881 36.51001 73.02 2010 Ford Crown Victoria 4.6 L 281 CID V8 S,3HC 1 Delivery: Our Truck W2-15:53 Subtotal 147.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ..: Total 14,7 Charge Sale 147.98 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: 08:56 1Invoice Number 881670; A��® a 1441 S GUILFORD AVE STE 140 NAPA[ REF BY- VER BY _ Date: 06/06/2013 £ rs�s>tAs^a CARMEL, IN 46032-2922 k rte- � � (317) 844-3973 Page: 1/1 17983 ? Employee: 14 Anna CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR t e CARMEL, IN 46032-7570 __._ _.__ _., w..._-.._. _. 1000060178816709 wA„ Part Number ^..'.,.;• `X`Linelj .:. ,:: <"=Description ;"i'sQuant�ity "<Price :Net Totah T<" , 60-022-PP :WIP 'ACCUFIT BEAM 4.00 23. 8' 14.0300, 56.12 I 2012 Chevrolet Truck Tahoe 5.3 L 3'25 CID V8 60-021-1 WIP =ACCUFIT CONVENTIONAL 4.001 15.98 7.9900 31.96 1522 :FIL .NAPAGOLD OIL FILTER 12.00' 13.20, 3.96003 47.52 ,R 7060 'FIL !NAPAGOLD OIL FILTER 12.00 11.50] 3.4500' 41.40 !R j Delivery: Our Truck W- 2-09:41 g:g Subtotal 177.00 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 PO#: Terms: 177 '00.: Charge Sale 177.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND'; 5959 COLLECTION C'TR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:52 1Invoice Number 8817591 1441 S GUILFORD AVE STE 140 MAN '.— ��® ¢> REF BY VER BY Date: 06/06/2013 ��` CARMEL, IN 46032-2922 I (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: 6 OCR ® CARMEL, IN 46032-7570 m 1000060178817593 Part•Number F;-" Line 1 '''' De'scr_ iption x` Quantity aPrice Net TOEal F._.. .... _..- ,�a` e 31512 ;EXH JEXHAUST GASKET 2.001 4.32 2.3800 4.76 ` 5 3 I Delivery: Our Truck W- 99-01:52 Subtotal 4.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: -7,6' . Charge Sale 4.76 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: 12:25 Invoice Number 8806601 A��® 1441 S GUILFORD AVE STE 140 NAPA[ w REF BY VER BY Date: 05/30/2013 °.PAHJ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 30 OCR t ® CARMEL, IN 46032-7570 1000060178806603 Part Number - Line e p'Descrigtion4E Quaintitygg� Price k"�' aNet ;{) "'Total"' 855-2506 }NOE WARRANTY -1.00, 426.65 243.2000.` 243.20CR This item was purchased on invoice, # 880597105/30/2013 � 3 Delivery: Subtotal 243.20CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 323008 Terms: Total 243>. 20,CR Credit Memo 243.20 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: 11:25 ; Invoice Number 881149 1441 S GUILFORD AVE STE 140 NAPA[ � REF BY_ VER BY Date: 06/03/2013 ( ' 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: 3 OCR e CARMEL, IN 46032-7570 1000060178811492 Part`Number; Line,f; ys De'script.ion a t_ F4Quantity5 v; 22-1003 NRP Core Deposit -1.00` 112.00 112.0000? 112.00CR D This item was purchased on invoice # 881077106/03/2013, 269-3016 NCP ,OUTER TIE ROD END -2.00 100.00, 57.50001, 115.00CR' This item was purchased on invoice # 881077106/03/2013 1 3 , { I j I Delivery: Subtotal 227.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r;. 'Total:°� ..., 227 t. . CR_ Credit Memo 227.00 SCR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 Y .. ... .. .._.._.. . _ _."_....__.......__E CARMEL NAPA Time: 09:13 Invoice Number 882299; NAPA A��® 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/11/2013 ?PAR TJ 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: 11 OCR s CARMEL, IN 46032-7570 1000060178822998 Part,Number' , - Line,, Description Quantity` Price. :,i,, :• Net.' ,.'.?) TOtah' 7534 ;BAT :BATTERY 4.00= 133.35: 78.5200; 314.08 R 7534 !BAT !Core Deposit 4.001 12.00 12.00001 48.00 D i � ! I 1 3 4 ( I Delivery:___, y ! Subtotal 362.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P6#: j Terms: _ Tgtal< 362 '08'.. .,. Charge Sale 362.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. ... CARMEL NAPA Time: 11:06 Invoice Number 882334; P ���® 1441 S GUILFORD AVE STE 140 IN A A[ REF BY VER BY _ Date: 06/11/2013 CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna ' CITY OF CARMEL POLICE DEPT € ® � Sales Rep: 36 Tige Y Y 3 CIVIC SQ ( Accounting Day: 11 OCR a CARMEL, IN 46032-7570 1.,000060178823345 •.. Part'Number ; ,(Line, r aDescrigtion a ,' 3 a .,'• ,Quant ty$ ;:Price , w-Net ;Tota1,,.M 2009 Chevrolet Impala 3.9 L 237 CID V6 OHV with VVT 450-185 'THM ;Thermostat - OE - Exact 1.001 33.981 21.5300, 21.53 j m T Delivery: Our Truck W- 2-11:51 Subtotal 21.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: j� T .ta f' Charge Sale 21.53 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: 07:33 Invoice Number 882460; AUTO ' 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 06/12/2013 CARMEL, IN 46032-2922 + © (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 12 OCR CARMEL, IN 46032-7570 1000060178824601 • Part Number Line Descri tion °°° -" Quantit Price•• Net Total <p Y 7534 BAT Core Deposit -4.00; 12.00 12.0000 48.00CR D This item was purchased on invoice # 882299 06/11/2013 Delivery: Subtotal 48.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#:322411 Ter Total' 48 OOCR C Credit Memo 48.00 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I� 100006017 __. ...... CARMEL NAPA Time: 14:09 Invoice Number 882576 1441 S GUILFORD AVE STE 140 INAA! PAW ca REF BY_ VER BY _ Date: 06/12/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ; 17983 Employee: 36 Tige ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 12 OCR m CARMEL, IN 46032-7570 1000060178825762 Part ,Number z Line T; ", Description rr Quantity Price i°r Net 450-185 (THM THERMOSTAT 1.00. 33.9`8 21.5300; 21.53 ; 7565 BAT BATTERY 1.00, 152.53` 89.8100; 89.81 R 7565 !BAT Core Deposit 1.00' 12.00', 12.0000 12.00 D 7565 €fiBAT (Core Deposit -1.0011 12.00` 12.0000 12.00CR D • t I E ) ' 3 4 I € z Delivery: Subtotal 111.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: car -95 i Terms: 1 . 34 Charge Sale 111.34 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: 06:40 Invoice Number 882626; ���0 L e 1441 S GUILFORD AVE STE 140 NA®A� ¢� REF BY_ VER BY _ Date: 06/13/2013 „ CARMEL, IN 46032-2922 [ (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT j Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 13 OCR ® CARMEL, IN 46032-7570 1000060178826262 Part'',Number K Liner Description ;;a- 'Quantity`• Price Total 7825236 'BK LIGHT' 1'.00 43.62 34.4900 34.49 t a , t � S Delivery: Subtotal 34.49 Attention: LIGHT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: j To,ta Charge Sale 34.49 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: 13:11 Invoice Number 882714 1441 S GUILFORD AVE STE 140 ! (NAPA REF BY_ VER BY _ Date: 06/13/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane c CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 13 OCR ® CARMEL, IN 46032-7570 -- -°--°-- ® 1000060178827145 Part" Number Line' Description ;`Quari,tity`. Piice Net• Total• i t 2012 Chevrolet Truck Tahoe 5.3 L 3.25 CID V8 7548 BAT Battery - NAPA Legend 2.00+ 153.56 90.4300 180.86 'R 7548 =BAT Core Deposit 2.00 12.00 12.0000" 24.00 D i Delivery: Our Truck W- 2-13:56 Subtotal 204.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 0#: Tahoe rms: .. __.. . . ..�w ._, .. .... ;Toaal�.: 2"04'_'86 Charge Sale 204.86 Customer Signature \) ALL GOODS RETURNED MUST BE ACCOMPANIED B SiNVl 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)) 06/17/13 repair parts $1,973.53 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. `� Ger��l+lie-Auto-Parts(" ALLOWED 20-��--,_--� IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $1,973.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $1,973.53 I hereby certify that the attached invoice(s), or I I 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 Friday, June 14, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund