222947 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