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Home My WebLink About228532 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P P%ACK AMOUNT: $861.17 i�.,�.•a° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 228532 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 861 . 17 REPAIR PARTS Genuine Auto Parts January 24, 2014 5959 Collection Center Drive Chicago, IL 60693 Acct: 08517983 - City of Carmel Police Department Invoices paid: Date Invoice# Debit Credit 01/10/14 911140 $143.79 01/13/14 911416 $383.88 01/20/14 912459 $5.12 01/22/14 912885 $328.38 BALANCE $861.17 TOTAL AMOUNT PAID $861.17 100006017 $ CARMEL NAPA Time: 10:14 Invoice Number 911140; El 1441 S GUILFORD AVE STE 140 g REF BYf VER BY Date. 01/10/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _, .. «..... . 17983 Employee: 12 Marc ® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 9 OCR w CARMEL, IN 46032-7570 _.. ,,__.. _ ...... 1000060179111406 A .. a , PartNumbero ,Line kis ri Description�7 FQuantity Price Net Notal CABL _. _.w., - , ., 782-1655 JBK E 6G10 400ACLMP 2.00 32.661 27.4900; 54.98 4320PNCB PURPLE POWER 1 GAL 1.00% 8.28' 6.4900" 6.49 1DEX NAF ;NAPA DEX COOL ANTIFRZ 6.00 22.381 13.7200; 82.32 S i I d i ........ Delivery Subtotal 143.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _......_. __._..__ ,.' .. Total 143:79 Charge Sale 143.79 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r.... _...._ ,_..._.... CARMEL NAPA Time: 08:43 iInvoice Number 911416 INAPAf 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/13/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 12 OCR CARMEL, IN 46032-7570 _._._..., __... 1000060179114163 Part Number Line , , S Description , Quantity PriCea " Net Notal �-,- 7534 BAT `BATTERY 4.00° 137.52, 80.9700 323.88 �R 7534 IBAT ':Core Deposit 4.00: 15.00 15.0000' 60.00 ;D i a i Delivery. Subtotal 383.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _._. . ` KTotals 383 88 Charge Sale 383.88 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: 08:34 Invoice Number 912459' El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/20/2014 �" CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR CARMEL, IN 46032-7570 -..__.... ___..... ...._ _.... 1000060179124599 � t PartNumber Li e ,,FDescriptione 3- . Quantity ;Price Newt „Total - S38T30 ;CHT �3 8DR T-30 ST BITSKT 1.00 10.24; 5.1200; 5.12 R 1 new 1 warranty S38T30 ?CHT ';WARRANTY -1.00` 10.24' 5.1200'' 5.12 CR=R This item was purchased on invoice # 88732507/17/2013€ S38T30 CHT �3 8DR T-30 ST BITSKT 1.00`: 10.24: 5.1200: 5.12 12 Delivery: Subtotal 5.12 Attention: T-30 warranty Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: =.m.. Charge Sale 5.12 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 IN APA CARMEL NAPA Time: 11:13 Invoice Number 912885 1441 S GUILFORD AVE STE 140 0 REF BY_ VER BY Date: 01/22/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 12 Marc CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQAccounting Day: 21 OCR � CARMEL, IN 46032-7570 - ...�........� �__._. �. __.. ... _ �M 1000060179128853 Part, Number Line Description QuantityPrice Net •, Total ,,, 1522 FIL NAPAGOLD OIL FILTER 24.00 13.20 3.9600. 95.04 R 7060 FIL 'NAPAGOLD OIL FILTER 12.00: 11.50` 3.4500 41.40 R 7534 BAT 'BATTERY 2.00;. 137.52 80.9700 161.94 R 7534 BAT :Core Deposit 2.00 15.00' 15.0000? 30.00 D Anticipated Time: lj Subtotal 328.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: , Total 328 . 38 �.. .? . Charge Sale 328.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY _ _ VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Auto Parts IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $861.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0 ( 7 �IN PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1110 42-370.00 $861.17 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, Janu ry 24, 2014 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)) 01/24/14 repair parts $861.17 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