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Home My WebLink About224886 10/08/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 is�` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $361.06 •o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �'a or io r CHICAGO IL 60693 CHECK NUMBER: 224886 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 361 . 06 REPAIR PARTS 100006017 r CARMEL NAPA Time: 10:00 Invoice Number 896536= NAPA[ 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 09/19/2013 $ o CARMEL, IN 46032-2922 4 (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: 19 OCR m CARMEL, IN 46032-7570 1000060178965361 :Q ,- �... Pri` Part:Number ;(Line€ gDescr;ipt ° _ Ce (( 3,�a 843478 )BAT jBATTERY 2.00 156.92 96.4200 192.84m ;R 843478 IBAT :Core Deposit 2.00 15.00 15.0000, 30.00 b 2001 Chevrolet Truck Silverado 2500 3/4 Ton 4WD - Pickup 6.0 L 364 CID V8 Vortec j ppy d i p I t µ Delivery: Subtotal 222.84 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: l PO#: Terms: _........__ _. _.__._. g, 222�84�, Charge Sale 222.84 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: 11:53 gInvoice Number 8965771 El HPAI ' 1 441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 09/19/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 1 Duane 1:. CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige a Y Y 3 CIVIC SQ w € Accounting Day: 19 OCR � I ® CARMEL, IN 46032-7570 _._ 1000060178965771 PartNumber: (€(€lii-nea= e• —Deg 843478 . ,Y, Quantzty, err Psrce , n,Net" "r„TOta3; , / �P;•11,:w'.€: s..ra..m.e^a.•h. ....�'M€ .--:.. `..." a3 W3��.w:�::0.^sw> .,„x„, >!.:¢.;.au.«..+ �:G....ww...,.�.'x.. 843478 BAT !Core Deposit _ w 1.00 15.001 15.0000 15.00CR1D This item was purchased on invoice # 896536 09/19/2013- 7534 BAT 'WARRANTY -1.00 137.52' 80.9700# 80.97CR R 7534 BAT jCore Deposit -1.00 15.00; 15.0000! 15.00CR D 7534 AT 'WARRANTY ADJUSTMENT 23.0000 1.421 1.421 32.66 D E Purchased Date 10/15/2011 j j Delivery: Subtotal 78.31CR i Attention: 160754 Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Credit Terms: 7... w __._ _........._. .v, Y: =< �. 4 Tota 7$ 31�CR Credit Memo 78.31 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: 09:35 IInvoice Number 896953' NAPA( 1441 S GUILFORD AVE STE 140 i REF BY VER BY _ Date: 09/23/2013 Imulaw CARMEL, IN 46032-2922 <�c\�c1�I _ (317) 844-3973 Page: 1/1 E 17983 i Employee: 19 Jim ® CITY OF CARMEL POLICE DEPT i Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 23 OCR m CARMEL, IN 46032-7570 1000060178969535 Part Nr, 'fLine`` „ `y Description w Quantityz . Price Net ..Total umbe 2001 Chevrolet Impala 3.8 L 231 CID V6 BR77 TECH (Blower Motor Resistor 1.00 65.28° 34.2800 34.28R I 5 E I Delivery: Our Truck W- 2-10:20 Subtotal 34.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: i Terms: i .Tota �...�.. .� �.._ ..... . .. ... Mme:;... .,,.3A __. .. Charge Sale 34.28 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:05 Invoice Number 8969901 WAPA 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY _ Date: 09/23/2013 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 i Employee: 19 Jim I ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 23 OCR m CARMEL, IN 46032-7570 _...._.__.. ... .._ _... -_.._. ....... 1000060178969900 „•Part Number' �. Line&` `Description " = J Quant ity :Price •N '= ^Net u Total. ; ;. 35352 EXH !EXHAUST INSULATOR 3.00_ 2.747(1 1.5200 4.56 F F F Delivery: Our Truck W- 2-11:50 Subtotal 4.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j Terms: Charge Sale 4.56 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: 13:56 kInvoice Number 897786' f 1441 S GUILFORD AVE STE 140 INpppl REF BY VER BY _ Date: 09/27/2013 CARMEL, IN 46032-2922 a (317) 844-3973 Page: 17983 Employee: 36 Tige € ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y r 3 CIVIC SQ Accounting Day: 27 :I OCR ® CARMEL, IN 46032-7570 1000060178977866 Part Number . Linen >, 5^ `•`,, r Description ., - ;x Quantity ,';P�ice" ' Net Total ,.. 269-3045 NCP (OUTER TIE ROD END € 1.00 101.20, 58.1900 58.19 u ( 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV with E VVT Delivery: Subtotal 58.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ;.. . _ MTptal :;�58<: 19L_ Charge Sale 58.19 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 898012; El Po 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 09/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 P age: 1/1 17983 Employee: 19 Jim �g ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige ? Y Y 3 CIVIC SQ Accounting Day: 30 OCR ® CARMEL, IN 46032-7570 - 1000060178980120 Part Number iLine "Description' QuanEity=; 'Price -' i Net- ^;" ,Total'` k i_. _..-.. ..:. -,I .mac." ,,. ....-.a_,:._ �._ .. - _. :.�_.... . .. ___..._.._.....� 2010 Chevrolet Impala 3.9 L 237 CID V6 OHV With VVT ' 450-185 THM Thermostat - OE - Exact 2.0Olt 33.98 21.5300, 43.06 1 EXT NAF ;NAPA EXT LIFE GAL 6.00 20.78! 12.7400; 76.44 i -��_-.__•e__ Delivery: Our Truck W- 2-11:08 _ Subtotal 119.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: A� � Total. 119.:,50 Charge Sale 119.50 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CRIQrNm "%A,. 60693 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)) 10/07/13 repair parts $361.06 I i 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. Genuine Auto Parts ALLOWED 20 IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $361.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0�5�� 3 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $361.06 I hereby certify that the attached invoice(s), or I 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, October 04, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund