The URL can be used to link to this page

Home My WebLink About228189 1/15/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 9 ONE CIVIC SQUARE GENUINE PARTS O COMPANY-INDIANA, INDIANA 46032 CK AMOUNT: $1,097.35 CARMEL CHICAGO IL CENTER DRIVE CHECK NUMBER: 228189 CHECK DATE: 1/15/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4237000 24549 08517996 362 . 65 MISC SUPPLIES 1120 R4238000 24549 08517996 734 . 70 MISC SUPPLIES 100006017 , CARMEL NAPA Time: 17:50 Invoice Number 907204 NAPA 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _.___ Date: 12/06/2013 �, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 17996 Employee: 36 Tige k r CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 6 OCR ■ CARMEL, IN 46032-2584 1000060179072047 Part Number rLine , Description_. . Quantity Price Net Total NB22 ,,OWI WIPERBLADE2. 00. 6 .74! 3 .3700 6 .74 1 r E Anticipated Time Subtotal. 6.74 Attention: asst chief Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Te ms: Total 6 . 74 Charge Sale 6.74 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: 14:56 Invoice Number 90699E WAPAI AM 1441 S GUILFORD AVE STE 140 PAMqp REF BY VER BY Date: 12/05/2013 �— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 Jim CITY OF CARMEL-FIRE DEPTSales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR CARMEL, IN 46032-2584 1000060179069916 r ""' ;Part Number ;L`ine ' Description ,: Quantty� Price' NetTotal 1 EXT NAF NAPA EXT LIFE GAL 2.00 20.78 8.9900' 17.98 Above Item on Sale Delivery: Subtotal 17.98 Attention: t Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Engine 45 Terms: Total 17 . 98 Charge Sale 17.98 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: 07:52 Invoice Number 909715; N APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/28/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 Jim CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR ® CARMEL, IN 46032-2584 1000060179097155 �;Part�Number a ,��Lne ��. �y �DeS�c�rip,t�on �� ,�J Quantity�ffi� Price � :Net��. Total�§ � „ 550019913 ISHE ROTELLA T 15W40 1 GL 8.003 37.98 18.9900= 151.92 3 -tL E Delivery: Our Truck N- 3-08:52 Subtotal 151.92 Attention: Main Fire Station Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Bob Terms: K n 3 ,� Total 151 .92 Charge Sale 151.92 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 908408E IN A PAS 1441 S GUILFORD AVE STE 140 ar REF BY_ VER BY Date: 12/16/2013 �— CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 17996 Employee 19 Jim { ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y E 2 CIVIC SQUARE Accounting Day: 16 OCR ® CARMEL, IN 46032-2584 ._......._.... __v-.__ 1000060179084089 ' P,drt Number " Line Description ' ' W, , 'QuantityPr cep' , >Net � �{ <'Total ' jk 1997 Chevrolet Truck C2500 3/4 Ton Pickup 5.7 L 350 CID V8 41-993 (AC 'Spark Plug - Iridium 8.00 10.38; 5.9700' 47.76 Gap .060" t [ i Delivery: Subtotal 47.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: UT45 Terms: 'gi1 � t Charge Sale 47.76 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: 09:04 Invoice Number 907906; NAPA( 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/12/2013 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 19 Jim CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 12 OCR CARMEL, IN 46032-2584 -- _......- __ .__ ,... _..._.... 1000060179079068 Part Number =f Line Descri tion " uantitrPrice Net r Total •. ,.. .. pw„, ;.,ate... ,.. ..Y .. „.. ,. ., a ;= 7822233 BK 1750 WATT PWR INVERTER 1.00; 106.59. 81.9900 81.99 Please Deliver to Carmel Fire Dept,. Headquarters. i i __._._. __ ._......... .....m._.............. _..... . Delivery: Subtotal 81.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car 4311 Terms: T16ta1` 81 99 � ., ...K . Charge Sale 81.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:49 Invoice Number 906990 N APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/05/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee 19 Jim _ CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR ® CARMEL, IN 46032-2584 - - 1000060179069907 Part Number, x lime .. :,ry Description Quanti'ty! ..;Price<.; NetA Total 703-1708 ;BK }RADIATOR CAP 1.00' 7.40; 5.4900 5.49 i Delivery: Subtotal 5.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Engine 45 Terms: Total 5 . 49 Charge Sale 5.49 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: 12:10 ' Invoice Number 907392 VAPAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/09/2013 r CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ® 17996Employee: CARMEL-FIRE DEPT Sales Duane Rep: 36 Tg ITY 2 CIVIC SQUARE Accounting Day: 9 OCR m CARMEL, IN 46032-2584 1000060179073929 Part Number Lne� .�Description ',Quantity gPrce � y Net a Total � .� �.. .... �. �,,.. _s....w 2006 Chevrolet Impala 665-4568 BK Windshield Washer Pump 1.00f 27.25€ 19.9900 19.99 665-2095 Z�\fe,j*�,O,S BK ;RETAINER i 1.001 9.12, 5.49001 5.49 3 i E Anticipated Time: Subtotal 25.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car 47 Terms: ..,,Totalr .. _ 25� 48 . �.. Charge Sale 25.48 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: 14:26 Invoice Number 906984 �INAPAI ` 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/05/2013 P �— NMWNWWMMWftrp CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 17996 Employee: 12 Marc CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR � CARMEL, IN 46032-2584 _._...._ ___ _.__....._._ _ _ _._.:; 1000060179069845 AX Descri Part Nunber �_<, Line I _� „ ption �sQuanti,ty` Price „� Net Total'- BP894 LMP SMALL LIGHT BULB E 3.00 12.58. 6.4200; 19.26 f j€ f { t k Delivery: Subtotal 19.26 Attention: e45 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i al 9.2619 . 26 G•. �1� -- \ Charge Sale C tomer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 „..v ..___., _.,........__.E CARMEL NAPA Time: 10:45 Invoice Number 9087361 fN APAf 1441 S GUILFORD AVE STE 140 <� REF BY VER BY Date: 12/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE ( Accounting Day: 18 OCR o CARMEL, IN 46032-2584 M ......v_..__. ..... __....... .. _.._.__...... 1000060179087362 i � Part Number Line` Descri tion 3 "Quant-i;t Price Nett ',Total 782-2241 BK BP ATM LP FUSE E 1.00 8.321 4.4900 4.49 03609 MMM .TAPE 1.00 10.084 5.9300 5.93 j i Delivery: Subtotal 10.42 7 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Fuses i Terms: _ .. _.. ..._... x . ` z5 TotalF �' 10 42 k .� „...�. ” �.. , Charge Sale 10.42 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: 12:15 Invoice Number 908170, NA PAI 1441 S GUILFORD AVE STE 140 �e— REF BY_ VER BY _ Date: 12/13/2013 o s CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 .. ,.: .. .. .... .. . 17996 Employee: 1 Duane i ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige ? Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR ® CARMEL, IN 46032-2584 ' --- -------�•" '-'--�"- ��-' _... ___ -- 1000060179081741 as Part Number ` 3L'ne 5 � �Descriptior uantit ';Price „Net' Total': SDS3250 ICHT #SLT SCRDR-CLP-1 8X2.5 6.00 9.58` 4.7900 28.74 jR SDSPR7 [CHT 7PC PREC SCRWDRVR SET 1.00 44.62; 22.3100' 22.31 }R 773083 iiSER 1OIL FILTER WRENCH 1.00 19.641 12.07001 12.07 'R 773082 ISER ;OIL FILTER WRENCH 1.00 19.79 12.18001 12.18 R 287 'SER BRAKE ADJUSTING TOOL 1.00 8.091 4.5000] 4.50 R DCP5 ;CHT 35IN DIAG CUT PLIERS 2.00 27.18€ 13.59001 27.18 R 10233CB VG ISTEP DRL CBLT 3-UNBT 1.00 81.551 60.6000 60.60 1.00 46.941 30.24003 30.24 610104 :NPT SOCKET SET ; Delivery: Attention: Hand Tools Tax Exemption: PO#: Shop Tools - Bob V Terms: Zr�, fCONTINIJED ..,.,_. .. . :a�..� 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: 12:15 Invoice Number 9081741 IN APAI • 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 12/13/2013 ENOWNROURN'�— CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR m CARMEL, IN 46032-2584 1000060179081741 � f Part-Num ber Des rapt oa,_ n" ,fQuanti, Price ' Net ( i Totalx ¢ " 610105 fNPT :SOCKET SET _ 1.00 43.31 27.9000; 27.90 314 BK PUNCH AND CHISEL SET 1.00 120.981 78.56001, 78.56 7755945 ='.-BK =PHILLIPS 3 BIT 2.00 1.851 1.0600 2.12 9417 APX ?SET WR RAT COM MET 7P l 1.00 137.44` 34.9901 34.99 R Above Item on Sale 9317 'APX lSET WR RAT COM SAE 7P 1.00 140.12€ 34.9900; 34.99 R ( Above Item on Sale i Delivery. Subtotal 376.38 Attention: Hand Tools Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Tools - Bob V Terms: Total` �� 376 38 Charge Sale 376.38 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: 12:15 Invoice Number 908173' El AMPAM 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 12/13/2013 `1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ( Employee: 1 , Duane p CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUAREOCR Accounting Day: 13 e CARMEL, IN 46032-2584 _....... . ....._..__ ... ,._.. 1000060179081732 Part Number` . Lne � DescriptionN ' Quantiutys 'Pricey iVet : _ 90475 NTH GAUGE 6.00 99.60; 29.9900€ 179.94 3 Above Item on Sale 90461NTH (HOSE 1.00 49.76; 28.6200, 28.62 90536 NTH °;CHUCK 1.00 24.24 13.0900 13.09 3 f Delivery: Subtotal 221.65 Attention: Tire inflators Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Tools - Bob V Terms: Iota, ; Charge Sale 221.65 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: 12:15 Invoice Number 908172; IN A PAI AMPAM ' 1441 S GUILFORD AVE STE 140 { REF BY VER BY Date: 12/13/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ....... ..,. ,. ......... ..,_.... 3............... .. ... ...... �v n,. , 17996 Employee 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR w CARMEL, IN 46032-2584 _ _._....__..__ _, ._ ....._ ..__ _..._.._....._ 1000060179081723 Part Number Line ` aDescription R QuantityxPrice NetTotal,riX DW059B (DEW 1CORDLSS IMPACT WRENCH 1.00 257.66 136.66671 136.67 t 1 i Delivery: Subtotal 136.67 Attention: Impact guns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Tools - Bob V Terms: _..,. tozTotalt13 6�°,67 Charge Sale 136.67 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 Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 *TM-- $1,101.74 ON ACC T OF APPROPRIATION FOR -Carmel� Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24549 907204 42-370.00 $6.74 1 hereby certify that the attached invoice(s), or 24549 906991 42-370.00 $17.98 bill(s) is (are) true and correct and that the 24549 909715 42-370.00 $151.92 materials or services itemized thereon for 24549 908408 42-370.00 $47.76 which charge is made were ordered and 24549 907906 42-370.00 $81.99 received except AN 13 24549 906990 42-370.00 $5.49 J I { 24549 907392 42-370.00 $25.48 j 4 24549 906984 42-370.00 $19.26 24549 908736 42-370.00 $10.42 24549 908174 42-380.00 $376.38 24549 908173 42-380.00 $221.65 Fire Chief 24549 908172 42-380.00 $136.67 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 ✓vhom, 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)) 907204 $6.74 906991 $17.98 909715 $151.92 908408 $47.76 907906 $81.99 906990 $5.49 907392 $25.48 906984 $19.26 908736 $10.42 908174 $376.38 908173 $221.65 908172 $136.67 1 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