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HomeMy WebLinkAbout226983 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $861.08 �4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE OH_`p CHICAGO IL 60693 CHECK NUMBER: 226983 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 861 . 08 08517983 Genuine Auto Parts December 9, 2013 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 11/27/13 906056 $179.32 11/27/13 906102 $48.67 12/02/13 906467 $583.65 12/05/13 906918 $49.44 BALANCE $861.08 $0.00 TOTAL AMOUNT PAID $861.08 100006017 CARMEL NAPA Time: 13:27 Invoice Number 906056= IN A PAI AM ° 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/27/2013 © ' 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: 27 OCR a CARMEL, IN 46032-7570 1000060179060568 y Par-t Numberxliiner> >DescpGiori�•� QuantityP ra rice, ,, 3Net Total 2011 Chevrolet Impala 3.9 L 237 CI>D V6 OHV '''with VVT 450-185 THM Thermostat - OE - Exact 2.00' 33.98 21.5300 43.06 1 EXT NAF +NAPA EXTLIFE GAL 6.00E 20.78, 8.9900? 53.94 Above Item on Sale 1DEX NAF `•:.NAPA DEX COOL ANTIFRZ 6.001 22.38': 13.7200; 82.32 I t t S Delivery: ` Subtotal 179.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: T3ota1 179 32 Charge Sale 179.32 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: 15:42 Invoice Number 906102 1441 S GUILFORD AVE STE 140 WAPAJREF BY VER BY Date: 11/27/2013 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: 27 OCR o CARMEL, IN 46032-7570 -_-,.. __ _........ _._.,... ___ _ ._.. 1000060179061022 `To s Part''Number Line ; Descriptio QuantiE Price T;xNet n ; y tK 1522MP ?FIL NAPAGOLD OIL FILTER 12.00, 12.28' 3.6900` 44.28 :R SH3806 €CHT 3 8DR 3 16 HEXBIT SKT 1.00 8.78+ 4.3900; 4.39 jR E Delivery: Subtotal 48.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 48 67 Charge Sale 48.67 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: 14:43 Invoice Number 906467, WAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date; 12/02/2013 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17983 Employee 1 Duane CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y 3 CIVIC SQ Accounting Day: 2 OCR ® CARMEL, IN 46032-7570 __.. _.... __...,, 1000060179064671 ne (4 'Part ,Number &„L','i "` " �'Description � Quantit y .Price Net „., x :;Total F 1 7.3463 NPS +PRESSURE HOSE 1.00:' 89.87' 47.1800 47.18 88-278140 +NSP 'REMAN STEERING GEAR 1.00 377.02; 199.8300; 199.83 88-278140 NSP Core Deposit 1.00= 223.00' 223.0000 223.00 D 268-1679 NCP 'PITMAN ARM ASSEMBLY 1.00 197.621 113.6400' 113.64 2001 Chevrolet Truck Silverado 2500 3/4 TOn` 4WD - Pickup 6.0 L 364 CID V8 Vortec i Delivery: Our Truck W- 3-15:43 Subtotal 583.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 161 Terms: -Total » 583:..65 Charge Sale 5.83.65 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: 11:10 Invoice Number 906918 AM PM9 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY Date: 12/05/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 19 Jim CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 5 OCR ® CARMEL, IN 46032-7570 1000060179069186 Part ,lii ne :' ,r, Description E,Quantity Price, Net Total BP1255H11 LMP 'HALOGEN BULB 3.00; 26.24 13.3900 40.17 614324 NPT ''IMPACT SOCKET 1.00 14.39 9.2700; 9.27 i Deliver Subtotal 49.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: F `. Tota�l � 49,, 44 Charge Sale 49.44 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 $861.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $861.08 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 Thursday, December 05, 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)) 12/05/13 repair parts $861.08 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