248336 08/12/15 tf� CITY OF CARMEL, INDIANA VENDOR: 355214
® "�, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: $"'*"'270.88`
;�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248336
9��TON L'�'` CHICAGO IL 60693 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 44.58 991458
1110 4237000 08517983 145.55 992014
911 4237000 08517983 80.75 992872
100006017
CARMEL NAPA Time: 08:04 Invoice Number 9914581
1441 S GUILFORD RD STE 140
SAM, AMIM3 REF BY_ VER BY _ Date: 07/21/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 ) Employee: 3 DAVE
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 21 OCR
o CARMEL, IN 46032-7570 ---- -
1000060179914584
.>. __ Pat NUm1e � L1Sk2q r �2sCp1Q11�' _ Qiltal i s s`PX
7651184 BK W PTEX RVIEW MIR ADH CD (210) 6.00, 7.04 2.4900 14.94
7060 FIL NAPAGOLD OIL FILTER (300) 6.00 11.50 2.30001 13.80 sR
1522 IFIL NAPAGOLD OIL FILTER (300) 6.00 13.20 2.6400 15.84 iR
S
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B
Delivery: Subtotal 44.58
Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption: [
i
PO#: m
Terms:
REIN
Customer Signature Charge Sale 44.58
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: 08:55 Invoice Number 9920141
IGUILFORD STE 140
REFBY VERB
Date: 07/24/2015 g II�IIIIIIIII IIIIIIIIIIIIIII IIIIIIIII IIII°
INAPA�,, AMR=
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: 24 OCR
. CARMEL, IN 46032-7570 _ #
® 1000060179920149
Part Number s )ixne Reser ption r Quanta y' Peace (' Net )_ Total
821-4784 BK REPLACEMENT LAMP O 1.00) 277.22 145.5500 145.55 IR
2013 Chevrolet Impala 3.6 L 217 Cf V6 DOH 24
Valve VVT k
! i
very: Our Truck W- 99-20:55 Subtotal 145.55
Attention: BK Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
t PO#:
Terms:
x , µF 4Tota _ 145 �55r
Customer Signature Charge Sale 145.55
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: 16:16 )Invoice Number 9928721,
.N1e`�Q^''_ 1441 S GUILFORD RD STE 140
1.171 �� AM a' REF BY_ VER BY _ Date: 07/29/2015 IIIIIIIIIIIIIIII�III'lllllllllllllllllll
CARMEL, IN 46032-2922
lam ° SA (317) 844-3973 Page: l/1 �
L .........
17983 Employee: 33 John
• CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 29 OCR
CARMEL, IN 46032-7570 10000601799-418720
P r Numbex ,'Tagg' 13ese i0 p pQuanti y! P ace a N _ Tota ,.; ... .,
t
2006 Lexus RX 400h
6551R [BAT Battery - NAPA Power 65 Mont !BAT) 1.001 125.67 80.7500 80.75 s
6551R BAT Cora Deposit (BAT) 1.001 18.00 18.0000 18.00 ID
6551R BAT Core Deposit (BAT) -1.00 18.00 18.0000( 18.000Rb
Delivery: Subtotal 80.75
Attention: Indiana Sales Tax 7.0000% 0.00
V -... Tax Exemption:
PO#: 06 lexus
Terms:
Customer Signature Charge Sale 80.75
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /� /J� 6
REMIT:GPC-IND J 1://] L </ p_C/ �Q L I� S
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 991458 42-370.00 $44.58 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 992014 42-370.00 $145.55
cy materials or services itemized thereon for
which charge is made were ordered and
received except
\ Zo\5 --
\ a�� Friday, August 07, 2015
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))
07/21/15 991458 repair parts $44.58
07/24/15 992014 repair parts $145.55
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