182845 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $96.18
CHICAGO IL 60693 CHECK NUMBER: 182845
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 85- 008081 96.18 752350
i �,O 5 Control N o �o® H0211.64
CAIRMEL. NAPA
III Gick DRIVE y OCR y FREM IT. GPC INN
REF BY VERI BY 595 1:1 )LLECTION CTR. DR.
CAK-L, Ifl I 6032M2 CH T r
01)0 I,
RECE�7
1000060177523509
ALL GO DS R NED MUST BE ACCOMPANFD BY THIS INVOICE
1 lUA08ttffN6! "U" U V '"ISOLD TO DATE' STORE NO. EMP SR
C)0 8 0 8 1 CIT`?-' OF CAFZMEL -BUILDING 4(sol-.7 3 e I
I CIVIC SO 1, TIME PURCHASE ORDER NO. ATTENTION
f
CAMEL, 4 6;*vi�'� 1.0
oc") ;2� !!rFT INVOICE PE Cha-,-Qo Sale
QUANTITY RT"JIVIMR _jjL4E DESCRIPTION PRICE NET TOTAL CODE
C.. 00 284 MAR 01 2010 1' V DEX 1 -3 Afff FR 6, :11 49 0 0 6 S 9
12. 00 700 C WIND DE-ICER 125 3 4 2. 2700 27. 24
By
sue 96. 11 0.00 7. 00" TAX
V NG: WARRANT NO.
ALLOWED 20
NAPA
G PC -I N D pa IN SUM OF
�.r�- uJ Lt�
5959 Collection Center Drive
Chicago, IL 60693
$96.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
5 oC�o 2 1
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1205 j 752350 I 43- 510.00 I $96.18 1 hereby certify that the attached invoice(s), or
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, February 25, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) E
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))
02/06/10 752350 $96.18
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