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182348 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P��g CHECK AMOUNT: $2,245.23 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE L :o� CHICAGO IL 60693 CHECK NUMBER: 182348 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 08517983 203.50 GARAGE MOTOR SUPPIE 1110 4237000 08517983 1,948.49 REPAIR PARTS 1115 4231500 08517983 37.52 OIL 1115 4232100 08517983 14.94 GARAGE MOTOR SUPPIE 911 4351000 08517983 40.78 AUTO REPAIR MAINTEN Control No. 8797813 ON CARMEL. NArA 11.1 10ILTL DRI!E Y OCR Y P.EM I 7 GPC -1 ND U BY VER BY 5959 COLLECTI CTR. DR. cam, i 49)32M— 10000 cH I TACO c7E 3 RE IN 11111 ALL GOODS RETURNED MUST g ACCOMPANIED BYTHIS INVOICE Wou TO DATE STORE NO. EMP SR 65- 017983 CITY OF CARMEL POLICE D 12/16/20091 74834 36 3 civi So 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 15:07 Pet Locke 1( 14) 1 INVOIOenPPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL C ODE 2001 Ford Truck F350 Siape Dui y 1 Ton Pickup 5.8 L 415 CID VIO SOHC 1.00 21372 SF I Oil Filter WaS 4. 1 1 2.2600 2.26 6.00 174 VAL 1lotor Oil Yaly 4.74 3.7900 22.74 2.00 60 -020 -1 W I P Hiner Blade E 16.25 7.8900 15.76 SUB L TOTAL 0 M15C.0 7. T AX 0. 00 TOTAL 40,711 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 n /t r- -P urchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or not e attached invo ice(s) or bill(s)) /a// O/D 7�f�. 35�(v LQ.� X14 V- W' �Q t IC dt -T-r- a- 1I r Total 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. ALLOWED 20 IN'SUM OF nn n n ON ACCOUNT OF APPROPRIATION FOR tl Out) k) —q I T C2 910 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUN DEPT. I hereby certify that the attached invoice(s), or g// ���3 `S +7 0 0 4/ 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 20 /p Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund /7 Control No. G AS E 8802025 CARR EL NAPA III OICAL DRIVF y OCR y RE PC M I T: G I ND REF BY VER BY 5959 COLLECT' 10111 CTR. CAM, 51 460- CHICAGO �L.L. RECEIVED 1000060177522216 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE SOLD TO DATE 0 STORE �.EMP SR_ 8 5 01 ­79 8 DF:* CARMEL POLICE D ()2/!'.)4,'201(-) 752221 3 civic so I C) i 1. TIME PURCHASE ORDER NO. ATTENTION 'CARPIEL, IN 460327570) 14 31. c c 04 i INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.0() M I NLJS20 WUS WINMIELD SOL 0.-oo 2.0900 8. G, 2000 Fo Cc Victo L.6 L. 281 CID V8 SOHC 1.00 1372 FIL. Oil Filter 16ald 12. 04 3. F, 9 9 f NOL. NA PA WART M 6 1. %5. Oo 7515o 3. -3 99oc) 9.95 Above Item an Sale 7. SUB 22. 00 00 01 0. 0c) TOT 2 2. 00 TAIL O. I TAX 7 1� OR* Control No. 8802031 CARMEL NAPA III GICIQL DRBW y OCR y REMIT f IND. PH BY YER BY 5959 CO ECTIN 1) p CARNI, IN W329E 1000060177522270 CH I CA Xc) .L. C) RECEIVED �w BY ALL GOODS RE, I NED MUST qE ACCOMPANIED BY THIS INVOICE SOLD 10 DATE a STORE NO. EMP SR '8 5 179 8 3 CITY OF CARMEL POL ICE 1) u�/nZi,/ 6017 I 1 9 3 CIVIC SG! 1 of 1 3. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 15:24 04) INVOICE TY PE Chargc- sale QUANTITY PART NUMBER LINE DESCRIPTION "PRICE NET TOTAL CODE i2. 00 75150 NOL NAPA QUART 50 3. 3E, 1.9900 Above Item on Sale 2. 00 7o6(*-') F I L 1�PA�LG OIL FIL 10.98 3. 290c) 6. 5 8 L TOTAL TOTAL 4 G, 0. �00 000 S UB 4 To, 1 A VOUCHER NO. WARR NO. ALLOWED 20 GPC -IND 5959 Collection Center Drive IN SUM OF Chicago, IL 60693 $52.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 752227 42- 321.00 $6.58 1 hereby certify that the attached invoice(s), or 1115 752227 42- 315.00 $23.88 bill(s) is (are) true and correct and that the 1115 752221 42- 315.00 $13.64 materials or services itemized thereon for 1115 752221 42- 321.00 $8.36 which charge is made were ordered and received except Tuesday, February 09, 2010 Director 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)) 02/04/10 752227 $6.58 02/04/10 752227 $23.88 02/04/10 752221 $13.64 02/04/10 752221 $8.36 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 20 Clerk- Treasurer Account No TERMS 08517983 GOVT.45 DAYS NET Closing Date Due Date Sequence No 0113111.0 PAY NOW 15598380 Previous Balance Payment(s) Received Discount Earned 1,549.29 311.81- 4.97 New Charges /Credits Finance Charge New Balance 2,297.68 .00 3,530.19 Total Past Due Current Future 1,378.20 541.34 1,610.65 Account r; Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Sta�us,< 1384.46 6.26- .00 Page 1 of 2 AT 01 031381 32527H110 B *3DGT I IIIIIIII III llnl lnlllnln IIIIlll nIIIII III I I f'III CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL IN 46032 -7570 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for in copies at www.NAPAaccount.com You may deduct early Payment Discount of: 10.82 Therefore if Paid By: 03/07/10 Your Payment Should Be: 1,908.72 Your WA o�oa h on the *Vbl www.NAPAaccouiit.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITJBY SHA RING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX, Customer Copy Retain for your Records Acct No. 108517983 1 Page 2 of 2 Customer CITY OF CARMEL POLICE DEPT Statement of Account with a NAPA Auto Parts Date Type* J Inv.No. Amount Du Explanation 12108 RI 747594 56.02 12/09 RI 747663 153.48 12109 RI 747732 153.48 12111 RM 747881 28.96- 12/11 RLI 7443030 6.26- P id 2x ck -179 12/14 RI 748041 280.00 12/14 RM 748061 27.50- 12/14 RI 748077 92.67 12116 RI 748293 99.48 Il \J T line inte nally I ft lank 12117 RI 748404 445.08 12130 RI 749320 8.49 shop 12/30 RI 749336 144.00 12131 RI 749414 8.22 01/04 RI 749539 83.09 01/04 RI 749540 10.00;denerator 01/04 RM 749550 10.00 01/05 RI 749673 101.75 01/06 RI 749785 195.57 01/06 RI 749864 83.09 01/06 RM 749871 44 131.39 01/07 RI 7499 158.24 01/07 RI 749970 50.99 01/08 RI 750068 DT: 7.89 E 01/12 RI 750265 DT: 83.09 L 01/14 RI 750484 DT: 340.62 01/15 RI 750572 DT: 217.67x/ car-8 01/19 RI 750883 DT: 314.68 01/19 RI 750885 DT: 81.62✓ E 01/19 RM 750904 DT: 56.25 v This line intentionally left blank c' 0 2 DT: 203.91'✓ 01/20 RI 751042 n jason 01/25 RI 751340 DT: 75.87✓ 01/26 RI 751382 DT: 54.63 s 01/26 RI 751398 DT: 73.40✓ d 01/27 RI 751498 DT: 9.88 m a 01/27 RI 751553 DT: 64.50 m 01/29 RI 751713 DT: 37.39 H 01/29 RI 751715 DT: 101.751/ a. TOTAL DUE $1,919.54 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry W Control No. 8825372 VAN C'('-)RMEi-. r1r.11 I( III KEDICAL DRIVE Y OCR Y RE- 61 INI" REF BY VER BY 5959 COLLECTION CTR.D[- CARREL, III 46")32 CL�Jqn(. ILL, 1000060177480412 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI I WVM;W. 1UUI 10111911 OWN 1191 1 09OLD TO DATE STORE NO. (IMP 1,91R 85•017983 CITY OF CARMEL POLICE D LEZ14/2"DOJ 74`C)41 10,601.7 1 r 73t 3 CIVIC SQ 1. of I TIME PURCHASE ORDE9, NO. ATTENTION CARMEL, IN 460,32'757() 11- 2-09:43 C1 Al c A IN VOIC E "r ir- r-i In p QUANTITY PART NUMBER LINE DESCRIPTION' PRICE. NET TOTAL CODE 1. 0 13-31641) RAY RM ALTERMT01 505. o0 2152. 500( 252. 50 1. 00 13-3 RAY Core Deposit L2 50 27, 500C C.'. 5Q 1) 2004 Fav-d.-Cr Victor•icx -4.6 L. 281 C11) V8 SOHC SUB TOTAL 280 OOJM'S,C-� 1 7. 000 TAX C). 00 1 TOTAL 8 0 Control No. 8801234 VAN '�e CARMEL NAPA III KEDICX DRIVE y OCR y REM IT': 15PC-1 ND U BY VER BY 595' COLLECTION CTR. DR. CAME, IN 4603KE CHICAC-30 ILL. 60693 RECEIVED 1000060177514984 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE w(pul liull Plula lulul loll ISIISOLD TO DATE 0 0 STORE NO. I EMP SR 7 CITY OF CARMEL POLICE D Q 1 /27/ 75 E 1 19 13E• -3j c I v I (I S 1. O f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL., 11\1 INVOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.00 705-1154 BK Ha CUR 4. 49 /17(.'.'0 9.88 000 I L 9. 88 misc. 0. oo TOTAL 81.1 TAX Control No. ���l�K� CARMEL NAPA III N�DCkDRIVE Y OCR Y REMIT:GPC— IND REF 8YNER BY 5959 COLLECTION CTR.DR. CHICAGO ILL.. 60693 ma, IN RECEIVED 1000060177517151 BY x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC�)( 3 CIVIC SO 1 of 1. TIME I PURCHASE ORDER NO. _F ATTENTION INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE 0 Control No. 5 28508 2 111 MEDICAL DRIVE Y OCR Y REMIT.GAC-IND REF BY VER BY 5959 COLLECTION CTR. DR. CARMEL 46032 -2922 �f�] p p5�� CHICAGO ILL. 60693 10000601774041.1 RECEIVED X ALL GOODS RETURNE6 MUST WE ACCOMPANIED BY THIS IN AC T. Mm q bYD TO DATE STORE NO. I qMP I SR 85-17983 CITY OF C 4 RME L. "DOL_ I CE I7EP 1 740 1 1-2 1. 1 0150 19 1 10 7 3 c ivic so TIME PURCHASE ORDER NO. I ATTENTION C 5 t r+r/AL,nn h� =g; 5E� ATTE=RY DEBI: V 1.�_l) Ct'1FiMEL. IN •I f �,.r4.:."_84 INVOICE TYPE F'�ARf3E SAL QUANTITY PART NUMBER l LINE DESCRIPTION PRICE NET TOTAL CODE ?,.00 8434/78 BAT C;OFRFY. DEPCI 1.r_'.5';00 37. 50 I 7,. 00 1534 BAT BATTERY 10 C� 8. 5 58.690 1.7G. 07 00 7534 BAT CO RE DEP0 12.. }0 37 <5( SUB TOTAL $Ll•..1, MISC.� TAX 0 TOTAL J...t, I Control No. 8801106 CARMEL NPiPA K�e III MEDICAL DRIVE y OC R y REM I T GPC IND PU BY 9 59 CO 'R. DR. �-L.EC I ON CAMEL IN 4603 VER BY MF 5 CH I C(IGIE)t ILL.. 6 t 000060177513823 BY X 111 1111 1 NO 1111 1111 RECEIVED ALL GOODS RE�IJXNED MUST BEA �(OMPANIED 13Y THIS INVOICE 1 18 AMIUNG!'" I'UUV III" lullu "ll!"ISOLD TO DATE J.M$ STORE NO. EMP SIR 7 2 E 01 7 1 :3E, 6 0 179 8 3 CITY OF CORMEL POLICE D 11/26/2 010 1 5.1 CIVIC so 1 0 f 1. TIME PURCHASE ORDER NO. ATT Cr)RlylEL, IN 46032 W- 2-08:42 7' 7 `i 7 22) :De 1 i y ar I INVOICE Ch S I e QUANTITY PART NUMBER LINE DESCRIPTION ;,':1 };tP RI,CE NET TOTAL CODE 54. 630o 5 4 G 3 1. 0 0 8 f•• -4•E'• 2A BK SIDE MARKER LAW 2004 Ford Crown F, L 281 CID SUB A. F, 3 000 54 .6 -3 TOTAL 5 misc. 7 0- C)C) TOTAL I TAX Control No. 8799 -896 QaapaD CARREL NAPA o® III GIUL DRIVE Y OCIR Y REM T T GPC I ND REF BY VER BY 5959 COLLE CAME, IN ti02 5 fl y C IC ILL. E,(.�� 1 W d� ALL GOODS RETURNED MUST BE AC OMPAANIED BY THIS INVO C OLD TO DATE 19 mm STORE NO. EMP SR 85­-0 t 983, CITY OF CF PINE:L POLICE: D 1 Z c.' l 1 i 75026- 5 (1) 6 0 1 I ra f:, 3 C So 1 p 1 TIME PURCHASE ORDER NO. ATTENTION CAFZME.L, IN 46 0 1 70 W- 2 -09:28 _)8-43 INVOICE TYPE 'i( ?i Lac l :iv2r Cri.�.r�e e Sa1.e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I (-iii 7565 BAT BATTERY 1 W34. u 1 73. 0' -')00 71: 0 19 W 1. 00 75G5 Bf-Ii Care Deposit 1 c?, 10. i. Or_ 00 1(.:< i t) TOTAL 83. 09 MISC.� ..7 (.100 TAX 0. 00 TOTAL 09 Control No, 880 0238 VAN CARME'L NAPA ill OICAL 6RIVE Y OC R Y REM I 1' U'F*`C— I ND REF BY VER BY 5959 DR t'.AN&, III 4bU?�?9P� CHI A L; I L_ L 11 I 1000060177505725 BYCEIVED x a 111 Ni 11111 1111111111111 l IN ALL GOODS R TU ED MUST R A OMPANIED BY THIS INVOICE led S OLD TO DATE o o I STORE NO. EMP SR 8c- 017983 CI'T'Y OF= CARMEL. P OLICE D 0 1 15 2(..)1 r i 1 7505 72 6i i 17 v E ;3 F: CIVIC so 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4>a�= );?,c:7�' /ti M- 2-08:39 :)7„`_ 4 c r• ._8 13 D e l Y V C r- INVOIC E TYPE 1. QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C)t) 246 -51.63 RAY REM STARIFR 322. 84 161. 4c:�: 0 161. 42 t i 5 r)C) 246- R AY Care Deposit _,Ey. 5E. ".,Cit? 56. TOTAL 2 1 F', 1 MISC. T l 1 C) f) TAX TOTAL �::1 6 Control No. Q 0 1 2 I OAK ®LJ 0® CARME NAPA 111 MEDICAL DRIVE Y OCR Y REMIT: F'1:: TI REF BY VER BY 5959 COL LE. ("'I Oh R. I)R. CAW. a, IN 4603MK 99 7 ej pj{p5��p�( CH 1 Cf =1C�O T I II ia������� 1 �M'd dLd RECEIVED X ALL GOODS RE U NED MUST E A COMPANIED BY THIS INVOICE tt La t SOLD TO DATE t `I/a�b. STORE NO. EMP SR 85- -O 17'3H� CITY Y OF CARME:L ROL I CE: D 1 r E: ^cO 1 O 7'-5'1398 ($60 17 1 36136 3 CIVIC 50. I o f I TIME PURCHASE ORDER NO. ATTENTION CARME L,, IN t +r:•,03 27570 b- 210:26 )9-.41 INVOICE TYPE 2 c�_. Iaelive�� Charge Cale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10.00 1255H 1 1 AVD CAPSULE 15. 2 7. 34( 73. 40 200r Ch vr Impala 3.9 1_ 7 CID VE OHV with VVT TOTAL 7 4 6 MISC. t 00c T% O. 00, TOTAL r'v. 40 Control No- VAN 8801064 CARMEL NAPA III (iBICAL ➢RIVE y 0 C R y R E M 11' 6 P C --IN D REF BY VER BY 5959 COLL-ECTION CTR aR MINE, M 4603u'1E CHICAGO IL-L. E SC 6 9 z RCEIVED 1000060177513404 By x 111 IN 1.111 ALL GOODS RETURNED MUST BE ACCOMPANIEC THIS INVOICE I "AWPWal 11139 "Ill Ulall Uyll OLD TO -1 DATE 0 M STORE NO. EMP SR H5- 0 CITY OF CAFRMEJ- FJOLICE D 1 /25/20 10 1 751 3,4(j :36 Ej 1 7 4 3 civic st-li I f TIME PURCHASE ORDER NO. ATTENTION 1 1. CARMEL., IN 460327570 W- 2-13.2 INVOICE TYPE P 1 IDL- I i v er Char W e S a .1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 pAat;8 ETCH PKR WINDN SWI 139.41 75. 8 "00 '75. 87 N 200' Ch" v rc, 1. tz t I m pa I a 3. 8 L 2 CID VE. SUB TOTA 8 7 MISC.0 7.t`)C TAX )0 0. 00 1 TOTAL I I I Control No. 8800745 MM CARMEL NAPA III GICAL HIVE Y OCR Y REMIT:GPC-IND PIEF BY VER 5959 COLLECTION CTR., DR,, MR, IN Qyagi CHICAGO ILL, 6069 RECEIVED -25f 1000060177510425 BY x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICI-��, 1 90d"W "al 'lull Out" flula "a' 'WO' SOLD TO DATE �W� M I STORE NO. I EMP I SR 85-017983 CITY OF CARMEL POLICE D f 1 1 /2 0 2 0 1 1'7-;10 17 3 ("iVic (30 1 of I TIME I PURCHASE OR DER NO. _+ATTENTION CARMEL, IN 4603275 W- 9".4:27 18 :27 ik-san 17) We 1 i ver I I NVO IC E 1 PE I h a t q e 1 3 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .3. o0 AD--7574 AI)O DISC PAD 1 435.46 67,9700' 203.91 SUB misc.$l 7. 000 0. 00 1 TOTAL 20";1. 91 TOTAL TAX �Volm` VAN �/1�� ���W��� CARMEL NAPA K�e Ul MEDICAL 00V[ Y OCR Y REM IT:GPC-IND REF 8YNER KY__ 5959 COLLECTION CTR. DR. C�MI m 4�M9� CHICAGO ILL. 60693 RECEIVED 1000060177509044 BY x mil 11111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE STORE NO. EMP SR 3 CIVIC' SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603 13:27 INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 246--'51.63 RAY Core Depo3it 25 56. 2500 56.2 7505"72 2010-01-15 TOTAL 1 misc. TAX TOTAL 88 Control No. QMAN CnRMEL NI1F'A �M a® III IGICA. DRIVE yi QC:: k' y FREM I T GPC I ND REF BY BY 959 COLLEL' .1 ON GTR. DR. (:AKL, IN 4603,rc922 /q r p J 0 �}{�(�{p{ 9 C�H I CAGO ILL. f✓ i �f��� sl'� t I 6017 5 88 V RE CEIVED I Q0 X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE SOLD TO DATE 0 0 STORE NO. EMP SR B5— ��1 "T'?fi CITY OF CAF'tMEL F'UL ,CE''•Lr ;'5088: `017 9 36 T C 1 o f 1 T IME 't PURCHASE ORDER NO. ATTENTION CARME=L IN 46 03275 70 U,- 99 -23 1. 1.:05 1 l INVOICE TYPE C^ 1 E; '4; L e 1 i w e r i� r y e 0A TO QUANTITY PART NUMBER LINE'. jDESCRIPTION PRICE NET TOTAL CODE 2. !)0 F'BR':. 3 ic_i 5 Y>C. HU M NG 17 t3 10 +.;y c —0 178 0 2. 00 AD-- 7387A ADO D I SC PAD -).5.51 52. 9400 00 1 7. 8 2004 Chevrolet ImpaIa L_ "'c. •1 °Ike- VE, .-J sr t i 4. SUB FIB TOTAL MISC. TA TOTAL o bt Control No. 880058 k CARMEL. JIAFIA" III WDERL DRIVE Y. OCR R1- I ND REE BY VER BY 5959 00L.L_ECTION C'TR. 1JR. CAME, IN 460 CH ICAGO ILL. EUE,9 /V 1000050177..508857 BY CEIV �D X ALL GOODS RETURNED MUST BE ACCPMPANIED BY THIS INVOICE C NO SOLD Tot." r r DATE o o STORE NO. I EMP SR 85- 01798 C I'T' OF CARMEL PUL. I (�-E D 0 1 19 :G 1() 17 50685 t: �s.�:� 1 '7 1 191 3 c S 1 o I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460"3275 lt' 2 -11:52 11:0 T 1 EY 1 i)e INVOIC ETYPE Chaff ge Sale QUANTITY PART NUMBER -LINE 1 'DESCRIPTION PRICE =.NET TOTAL CODE 1. 00 15280 BSH OXYO M OR 132. 63 81. 6L g i 81, E, 2 2004. Ch vrYolet Impala 1_ :21 1.'CID "JEAN, f SUB TOTAL MISC.� 1. 00c) TAX c 1 TOTAL t? 672 Mn Q Control No. f1 f1 /1 q �1 i� fR7W�QD CAR MF L. NAPA P 1 I g `J V l !!1 11191CAL DkIVE Y OCR kEM:I'T G"'C -I ND REF BY VER BY qq ��gg ry g A 595`7 CCILLE::C'T':I CON CT`s DR CA�tEI, IN 46t}3cc"'92e' l�V�� f ��o�`t� r Hce ED X [LL_, t= ,t�f�`.i I I ALL GOODS RETURNED MUST BE ACCOMPANIED BY liKS INVOICE C b SOLD TO DATE 0 STORE NO. EMP SR 35- -017983 C!T'Y OF CARMEL. 1=P„CIL.ICE: D (1/14/20101750484 ..L' v I C so. 1 O f 1 TIME PURCHASE ORDER NO. AT CARMEL, IN. 46C.)'3c: 7 '7C; W- 2- 10:07 )9 22 1c D j.ver- Nvoic� Charge S. I e QUANTITY PART NU ER SINE DESCRIPTION PRICE NET TOTAL CODE 2 00 730-473E a+-, L_AMF� 74. 4�; 60. i-i� 0C) 1c:ci„ s,;�; G, 0o 7 3 (i 47.3 71/p..5/,6iN /nJ;� BF; LAMP 17. 14. 17i 0 85. c:;2 24. 00 215221 SF= I PRO SELECT O IL F 4. 14. 2.2E ?00 54,24 12. 00 1 37 2 F" PRO SELEGT L F 4 11 2. 2F 0,0 27. 1: 12.00 2 1 013 5 v SF I PRO sEELECEfOIL F 4. 1.1 2E.', 0 i:; 1-7. 1 a 12. 00 21. c_;4()V SF I PRO SELECT OIL F 4. 11 2. 2 f3 0C :7, 1 c sue TOTAL ;340. ��2 misc. 7 Ciiiit? °i 0. 0f.) TOTAL 340. si- L L ''"r TAX x010® Control No- 8800298 CARMEL NAPA 111 WDICfL DRIVE y OCR y REM II*:GPC-IND Rff BY VER BY 5959 COLLE.CTION CTR.I)R. cma, IN Ill Cl--IICAXo ILL. 50691 I 4 RECEIVED 1000060177506314 By IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE SOLD TO DATE 100 STORE NO. EMP SR 85-017'3083 CITY OF CARMEL POLICE D 01 /15/2o10 1750631 6 3 civic so 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION 'ARMEL, IN 460327570 W- 2-14:6 1. 3 20 .13) Pe I i v er I INVOICE TY QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 'I 01:1 1 BK WARRANTY 42. 97 32. 1.800 18 CR 44 It -10-28 1. 782•52754 BK BUTER CW 42. 97 32. 1800 32.1B TOTAL SUB 0,0 MISC.0 7.()()(..) t "fin 0 0 1 1 1 TAX OTAL 0Q 0 Control No. �_7�C���� CARMEL NAPA III 0 DRIVE Y OCR Y REMIT:GPC—IND RE BY VER H 5959 COLLECTION C'TR.I)fR CAWR, 91 WHEff RECEIVED ILL. 15C)693 1000060177497850 BY x L4= IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Poll luau lu uIll lwur SOLD TO DATE 0 STORE NO. EMP �R 3 CIVIC SO 1 0 f 'I TIME PURCHASE ORDER NO. ATTENTION CAMIEL, IN 46032757f) W-99-20:10 -`)8:10 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE /7, -1 W Control No. CARMEL NAPA 8799253 III NEDICAL DRIVE Y C)C-R y REr41T.GPC--1ND REF BY VER BY 5959 COLA-Ec D R I LAWEL, IN 4032 2 CHICAGO ILL BY L, z 100,0 1,77496735 ,ECEIVED x L ALL GOODS RETURNED M T B A(X'OMPANIED BY THIS INVOICE CC SOLD TO DATE STORE NO. EMP I SR 8 5 J.79 83 C1 OF:' CARMEL POLI ~E D 0 1. 1 4 G, 7 3 E.017 3 G 1 3 G- 3 Civic 9 Gi I of I TIME PURCHASE NO. ATTENTION CARMEL, 1N 460'3275-yo u- 3A0:26 �)gl 2E. 04) s Deliver INVOICIETYPE Cj-j g C- S,- tx� QUANTITY NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE :1. 00 5 5 M *1 NUS WWS windihield 3alve 7500 101.75 SUB TOTAL 101. 75 MISC.0 000 00 TOTAL 5 TAX 0 1 1 CARK' L Nf-)PA C,,nl,,,l No, 8799571 III NEDILAL )RIVE y OC F? y REM I I ND u by BIER BY 5959 COLLEUTION C 04n, IN wjujw C F4 I C A G I L L 61 0 E.'�") "3 ECEIVED 1000060177499705 BY x ull 1111 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICEV OLD TO DATE i'a"gw] STORE NO, EMP U SR -53-0.1"c'D83 GFFY QF CARMEL POLICE D 1 07'/ :1 17 4 397 (f, c" c-) 1 c' -3 CIVIC 1 30 1 o f I TIME I PURCHASE ORDER NO. ATTENTION CARIIIEL, IN 46o327570 1 n 4 1 V OICE YPE Cha Sale OICE QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE 1.C 269--'- NCP RJTER TIE P0 EN 06 5f). 9 "39 TOTAL 2005 ChEvrolet Impala 3.8 L 2131 CID V6 0 0,- TOTAL 51 0 9 1 misc, 1.) TAX 0. 00 1 99 AFT Control No' 87 99112 CARMEL NAPA 11101CAL DRIVE y OCR y REM I T: GPC,'- I ND Rff BY VER BY 5959 COLLECTION TD, CARREL, IN 460uy 922 CHICAXC? ILIA RECEIVED 1000060177495399 By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Z)ULU TO DATE j M] STORE NO. EMP SR 85-017983 GIT Y OF CARMEL POLICE D 01/04/ 1749539 c, )GO 7 Civ I of I c s G. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46C)3L:"'7'_zj'7 Q Q9 .3, 03) INVOICE PE C 1 a v- q 4 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Dodge Truck Ram 1500 Mega Cab To n Pi 1 0 1 3 W '75 G 5 B AT Battery NAPA L 1 34. 31 7 :3. 0 90 1. 00 7565 BAT Core Deposit 10. 1( 1 SUB 21. O 000 }'9 TOTAL 8 �-'SC' 7. TAX TOTAL a 3. ON 1= Control No. 879912-4 CARMEL NAPA K=e III UICA DRIVE OCR y REM IT GIDC I ND REF BY VER BY 595 COL ECTIW"I Q"R. DR. CAME, Im 4603228 CH 1 CAGE L. E �11S ECEIVED 1000060177495503 (-167- �N .By x ALL GOODS RETURNS N MUST BE y D ACCOMP iFA BY THIS INVOICE k GUQ�EM' I ACCT NO, SOLD TO DATE U S T OR E EMP \J[ I SR &5-01 "7983 CITY OF CARMEL POLICE iD )1( /4955 I/o4/2( 6 0 ,j. 7 8 1. 13G 3 civic SO C f TIME PURCHASE ORDER NO, ATTENTION CIAKIMEL, 'IN 460)32 3)* INVOICE PL QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -r 7"565 F-P) I Core Depu;it :i CR,3 C R L) 749539 i )kj TAX TOTAL TOTAL 0 ate® Control No. 8799466 CARMEL NAPIA III KEDICk DRIVE y OCR. y REM I T. GPC--- I ND FEF BY VER BY 5959 COLLECTION C'TR., CAIM, IN 460 CHICAX�_ ILL.. E-0693 f I 1000060177498715 RECEIVED BY La ALL GOODS RETURNED MUST BE ACCOOANIED BY THIS INVOICE) ACCT NO. SOLD TO DATE I M96O�M M S TORE N0. EMP SR 174987 85-01798-3 CITY OF CARMEL POLICE D 06 2(") 10 1 .�G,0 1 7 a n 3 civic SO I C, f -3 TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 460:3 1�3-41 05)' INVOICE YPE U *r' e Ll I 't M r- nt a QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0 1 b,& 4 TTTF Core vepos It 1 U. (j. Q. 00 L" 7497 1 fr i s 1 -015 -1. 00 7534 BA r care Deposit 10.00 1C). WOO I0. L R is 74*7732 2009-12- -1, Oo BAT Care Deposit 10. o 10. 0000 10. 00 CR 1? "749864 20lo-01--oFS SUB 1 L: u n. 1 1; n u 4 a TOTAL misc. TAX TOTAL I Control No 8 799467 CARMEL NAPA III KEDICZ DRIVE y OCR y REM I T: GPIC- I ND REF BY VER BY 5959 COLLECTION c rR.r,1 1 CARa, IN 46022E CHICIAGO ILL.. 61, i Q CEIVED 1000060177498715 BY RE x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE AC NO. SOLD TO DATE STORE NO. EMP SR 3S -C!1 8 3 CITY OF-' C(-iRMEL POLICE D 011061201c) 1749871 (1)6011. so I 31F, 3 C.IVIC 1 1 -5 1 ci 2 f -3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN •6032757C) 13:41 j 5)- INVOICE TY r I.: l r) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE (A.) 8434/18 TTRI Wf4 H HHN I Y 13-3. i s i 7 7 T. 3900 7 -1. (7C! 8434/78 BAT Core Deposit j C). Of") 1(;;a, 0 0 10. oO CP D Pi.wchai--iEd Date 1'21 0 9 20 0 rl 1. 'r1 71 CR L) BAT Core Deposit I C). (')C) 10.(_ 74954-0 20lo-01-04 UB 1rin ir t welm TOTAL misc. TAX TOTAL I I Control No. 87994 68 VAN I CARMEL NAPA 1 411 MIDICAL DRIVE y OCR y R EM I T., G P C f'N D REF BY VER BY 5959 COLLECTION CTR. DR, CARM, IN 460W622 CHICAGO 'ILL. 60693 1000060177498715 RECEIVED BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. EMP SR 85-017903 CITY OF CARMEL POLI.CEO' D 1. /0 1, 2 Ci 1 C) 7 E- 17 1 80 3 CIVIC SO 3 of 3 TIME PURCHASE DER NO. ATTENTION CARMEL, IN 46-()2`,c:."7 I '31 4 1 0 5) I INVOICE TY 1 1 t 1'; La �M() QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE /5i=IF W4 I Core Deposit I L; 14. L) 74C, ;W)IO—o1 -0/i A f SUB 5, 1 5 5 =T-. TOTAL MISC 0 1 AX TOTAL 01 0 1 I V Control No. 8799545 III GIUL DRiVE y OCR y REWIT!.- GPC­1 ND REF BY VER BY 5 COLLECT10N CTFR. FM. CARER, IN 4603229, C. Fi I C A G 0 1 L, L. i5C) 1000060177499448 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I "'Atut"F46. lullu lu glall t 1#01 SOLD TO DATE �WIIQMM] STORE NO. EMP SIR 65­01­7983 CITY OF` CARMEL POLICE D (1)6(0) 7 :s c-, 3 clvic 1 3D 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 kl-- 2-1 19 10:34 0 G v e r I INVOICE TYPE C'h ar 17 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' 41. T 0 15-S 4 2. 0o PBR9305 8K PGB WEI KEARING R39E I. 6 8 -3. 1 'c c: TAX 15S.24 SUB 8. 2 4 misc. 7. OCK) 0. {_1 {_1 TOTAL TOTAL 1. 5 F Control No. 8799112 ON CARMEL NAPA li III MEDICAL DRIYE Y OCR Y REMIT.GRC --IND Rff BY 0 BY 59c,59 COLLECT I ON R. ID, mm, �N 4w3m 100�aa�7749�3� CH ICAGO I L 606 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS NVOICE 4 wpm SOLD TO OATS 0 STORE NO. E;MP 5R 85- 017983 CITY OF CARMEL POLICE D C 1/04/2010 1749539 6017 1 19 136 3 C IV I C SO 1 o 1 TIME PURCHASE ORDER N0. ATTENTION CARMEL, IN 460327570 09 :36 F 03) INVOICE TYPE_ C F a r g a S a l e QUANTITY PA RT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2007 Do ge Truck Ram 1500 Mega Cab 1/2 Ton Pi 1.00 7565 BAT Battery NWA L 134.31 73. 0900 73.09 1. 00 7565 BAT Care Deposit 10.00 10.0000 10.00 TOTAL 83 M1SG. 7.00 TAX 0. TOTAL 83 C) Control No. 8799113 CARMEL NAPA 111 POICk DRIVE Y OCR Y REMIT GPC— I ND REF By VER BY 5959 COLLECTION CTR. Del. IN 4 CHICAGO I 60 CRRNEL 3 100006017 49540 BVCeIVEO X....._ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I QLD TO DATE 3 WHOIS STORE NO. I EMR SR 85- 017983 CITY OF CARMEL POLICE D 1/04/19010 749540 q6017 1 80 3F 3 CIVIC SO 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460397570 49:38 enerator asan 03) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 7527F BAT BATTERY 1^8. 71 68. 8900 68.89 1.00 7527F BAT Care Deposit 10. 00 10. 0000 10.00 TQTAL 78. 89 mise. 7. 0��0 T% 0.00 TOTAL .78. 89 Control No, 8801292 CARMEL NAPA III PI 1VI DRIVE Y OCR Y REMIT LLECT ND Fff BY VER BY 5959 CO ON C ,R. R. tea, iN ago CHICAGO U 9 ©YC EIVEU V ALL GOODS RNED MUST 6 AC MPANIED BY THIS INVOICE 1 111 OLD TO DAT STORE NO. EMP SA 85- 017083 CITY OF CARMEL POLICE D 1 X6017 1 19 3 CIVIC su 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION P :71) CARMEL, IN 460327570 V- 2-15:N 1-4-:P7 INVOia QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 11 53 7 50'2' 779 ATM THERETAT Q61 120. GO 64. 5000 64. 5; f '2'005 BMW 745L i 4. 4 L 4398 CC k6 DOHG 3' Va 1 v e sua i TOTAL 64. 50 MISC.� 7.000 TAX 0 00 1 TOTAL 64. 50 A Control No, 88 0 1 469 4NAPA/ CARMEL NAPA I11 UIDL DRIVE Y OCR Y R E I T 6F'C-° I ND Rff BY VER BY 5 CO L L ECTI O N CTR DR. CARI4EL�IN 4b03 1000�6�1775171 CHI ILL. 60E.93 -r V �ece�v�o ALL GOODS RETURNED MUST BE ACCOM ANIED BY tkIS INVOICE SOLO TO DATE gms msm STORE NO. i EMP SR 85-01 7983 CITY OF CARMEL POLICE D 1 /29/`010 7�171.. q6017 1 80 36 3 CIVIC SO 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460-3j'927570 13:04 `J) HVOICETYPE Charge Cale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 765 -1184 BK PTEX RVIEW MIR A 3. E,1 890Q 14.45 1.00 730- -2 0c:3 BK BRACKET 7.3E 5.8900 5.89 2. (')ca 782 -2089 BK AW10 Fly 4.01 c. 8100 5.62 2. tDO 782-2091 BM AW20 FUSE 4.01 81 c?c 5.62 1. 782 -Cr X90 BK ATIF15 FUSE 4.( 81 00 2. 1. IDcj 728097 I NW I BATTERY ICE BD 5. 72 3. 0000 1 :3. t =10 TOTAL 3 7. 39 AYi 0. 00 7. c:icj�� T x 0.00 TOTAL 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 Genuine Parts Company Indianapolis Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 1 L10 payment for repair parts 2,151. Total 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. ALLOWED 20 Genuine Parts Company Indianapolis IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 2,151.99 ON ACCOUNT OF APPROPRIATION FOR p olice general fund T Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT_ I hereby certify that the attached invoice (s), or 1110 0 bill(s) is (are) true and correct and that the 1110 370 1 9 materials or services itemized thereon for which charge is made were ordered and mio Jxvt received except February 12 20 10 Signature Chief of P lice Title Cost distribution ledger classification if claim paid motor vehicle highway fund