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Home My WebLink About222947 08/13/2013 - CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pq CK AMOUNT: $397.67 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 222947 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 17983 397 . 67 REPAIR PARTS 100006017 _ CARMEL NAPA Time: 17:37 Invoice Number 8870921, IN A PAf 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/15/2013 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/2 17983 Employee: 14 Anna ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 15 OCR m CARMEL, IN 46032-7570 __.... _.. 1000060178870926 Part.Number Line D25CriptiOri Quantity Price Net TO_tal x •. ms's e, i 100006017 . CARMEL NAPA Time: 17:37 Invoice Number 887092; IN A PA[ 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/15/2013 MMOMMUMMaW CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 _.. _............... ...... 17983 Employee: 14 Anna ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 15 OCR w CARMEL, IN 46032-7570 1000060178870926 Part°-Number ,-::. lime De5ari Lori uantit -Puce `� Net !Total n 7534 BAT :Core Deposit 1.00 15.00+ 15.00001 15.00CR D This item was purchased on invoice! # 886942,, 07/15/2013' 7534 'BAT .Core Deposit -1.00'' 15.00,, 15.0000; 15.00CR D This item was purchased on invoice # 886942, 07/15/2013; 7548 ;BAT Core Deposit -1.00 15.00 12.0000 12.00CR'D This item was purchased on invoice # 882714106/13/2013' t Delivery: Subtotal 229.04CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: wholesale Terms: gg �T t�1^ 2`9 04 ?.. x �4'`" a h2 c wRYx Credit Memo 229.04 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: 15:50 ;' Invoice Number 888845`,: (NAPA[ , 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/26/2013 P CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna w CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 26 OCR w CARMEL, IN 46032-7570 1000060178888454 Part Number Line Descri tiori ` uant t Pt ce Net Total .a,:�.s.,.,, „_,,,;,, ,. fiC�"h-- '': '2,1 .. ..a,rawtzn#:.a� 3'axF 7534 BAT 1Core Deposit 2.00 15.001 15.00001 30.00CRD ' This item was purchased on invoice E # 888775 07/26/20131 P: 7534 iBAT jCore Deposit -1.001 15.00 12.00001 12.00CR'D 1 ? This item was purchased on invoice # 859143; 12/14/2012 SD12020 CHT .WARRANTY -1.001 14.38' 5.63001 5.63CR°R This item was purchased on invoice{ # 888774, 07/26/2013, 614319 NPT ;WARRANTY -1.00= 14.39` 7.3300= 7.33 CRR 1t This item was purchased on invoice, # 888774; 07/26/2013; Delivery: Subtotal 54.96CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 322167 Terms: _... ......... .. _...... Total 5496 CRS .i ,... Credit Memo 54.96 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 ElCARMEL NAPA Time: 07:04 Invoice Number 888957; 1441 S GUILFORD AVE STE 140 4 REF BY VER BY _ Date: 07/29/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 m 17983 Employee: 14 Anna ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 29 OCR ® CARMEL, IN 46032-7570 _... .... _ ............. _..,. 1000060178889578 * PartNumber li ne D�Seri tion Price 'Nett TOta1 uantt -i ; 4810 MAC `,LOW VOC BRAKE CLNR 12.00 4.99: 1.99001 23.88 Above Item on Sale s t t Delivery: Our Truck W- 99-19:04 Subtotal 23.88 Attention: ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j Terms: _._..... . Totals 23 <88 Charge Sale 23.88 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: 09:47 Invoice Number 8889988 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/29/2013 IN APA[ 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: 29 OCR m CARMEL, IN 46032-7570 _ _... . _... .._ 1000060178889989 Z PartRN-U b'b Line , DescrYption� > Quantity ,ePrzce ? [ IVet Total ?, AD8512 ADO ]DISC PAD 1.00$ 154.94; 84.45001 84.45 NBC26 OWI BEAM BLADE 2.004 20.421 10.21001 20.42 NBC15 �OWI :BEAM BLADE 2.001 14.86; 7.4300 14.86 60-022-PP WIP ACCUFIT BEAM 4.00; 23.98: 14.0300; 56.12 2012 Chevrolet Truck Tahoe 5.3 L 3`25 CID V81 I # Delivery: Subtotal 175.85 3 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: n �T 771,7 5"----8 5 Charge Sale 175.85 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: 14:17 Invoice Number 889096= VAPAI 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 07/29/2013 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: 29 OCR ® CARMEL, IN 46032-7570 _, . ...,..._ _......., ....,....._ 1000060178890968 r Pert Number ' `LllebeSCriptigr� t Qu3nti',ty , F PrzCe � Net r Total ,.,w,o.-E*x. +�.� s.«....,r. ..,w.,a„ l�,wu ,l�F.sz;,,, ,,,,,,,,,,a...,__ s,,, _> _ ,, ._= _; ,_: BR930548K �BRG HUB BEARING ASSEMBLY 2.001 258.061 135;49001' 270.98 R 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV with i VVT i `€ 1 t i _ �__..___..........,.v_.,. .......__....,,,,_...._..... _........... ...,................... —..... _.., .... .. _............,, ...� Delivery: Subtotal 270.98 Attention: Indiana Sales Tax 7_.0000% 0.00 Tax Exemption: PO#: I Terms: t ._ __ .. . ,, Tot al.� �270�9'8 "1 Charge Sale v270.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR_,- '='; CUSTOMER COPY CHICAGO ILL. 60693 Y 100006017 _.,.. ... v_ .., CARMEL NAPA Time: 09:43 sInvoice Number 889196; AN 1441 S GUILFORD AVE STE 140 i REF BY VER BY Date: 07/30/2013 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: 30 ;, OCR CARMEL, IN 46032-7570 - -...-.-__. . _.. _.. .......__... ....... . ..__ _.__... .. .... ... 1000060178891967._ . ................... _ _...___. ....__ Pert Number Lane De5criptian max,', Quany PriceIVetTOtal 1 00 115.48 60.63001 ,. . SS-8512-X �SS DISC PAD _ 01 60.63 j'R 2012 Chevrolet Caprice 6.0 L 364 C:ID V8 OH Vj (Pushrod Engine) 3 E t Deliver Our Truck W- 2-10:28 Subtotal 60.63 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 2012 Caprice Terms: . l X60 3 < 6 Charge Sale 60.63 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:44 Invoice Number 8893821 1441 S GUILFORD AVE STE 140 El P�II REF BY VER BY Date: 07/31/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 14 Anna s CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 31 OCR a CARMEL, IN 46032-7570 1000060178893821 NuinberL e,E. .,'� _ Description � Quani;tyPrYCe f �1Vet" ,war w Total " . 7594R BAT "+BATTERY 1 0 01 229.84: 135.3300; 135.33 R 7594R ;BAT ',=Core Deposit 1.00 ' 15.00 15.0000 15.00 D i £ { I j £ 3 F Delivery. Our Truck W- 99-20:44 Subtotal 150.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ��Terms: I._. _. ........... Total 150 33 , Charge Sale 150.33 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 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $397.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department I 7r7 Y3 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 I $397.67 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, August 09, 2013 Chief of Police 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)) 08/09/13 repair parts $397.67 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