182847 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $100.73
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK NUMBER: 182847
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 85- 017996 78.49 752504
1202 4237000 85- 017996 6.26 752561
1202 4237000 85- 017996 15.98 752635
l:
Control No.
880234.L
0
CARMEL N.-aI"A
Ill KIDICAL NINE 't I...1C REM I•T' a GPC-- -IND
REF OY UER BY `�';)'wi`v) COLL- C`FR. L)P
CAP. 'L, IN4EQ�"�t g{ 4 p pj� C -41CAGO ILL.. EGL.91;
10000601 f 7525' r 9 BY CEIVED X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE o Mo STORE NO. EMP SR
8+J_ 01 i 9 9:6 C ITY OF' C:ARMEL -F T RE DEVI 0 2 2 110 17 251 r' 4 C,f .1 r' 2; E, :3 c,
1 C I VI C SQUAR 1 o f 1 TIME PURCHASE O DER NO.. ATTENTION
ClCARMEA, IN
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t= I L NARNOLD OIL FIL 11. 14 -1.3 s. C R
1. 0 1 f;)E,i_) F- I L RggMLD OIL FIL 1. 1. 14 _;`=)(K)
N�13�.� f..). h)f.� i„)f_rf_ TAX O„ C if`) TOTAL (i„ f)f,)
ol No.
a0® .1. 8825724
CAR MEL NAPA
III OICAL DRIVE y OCR y REM I T- GP I ND
REF BY VER BY 595 C'OLLEC Cl) IE)R.
MRKE; 4603229 2 C
CE I CHI ��-LLX FerC-�Z
RE
1000060177526356
1 11111111 NO 11111 111111111 1 Ii IN ALL GOODS Rqf RNE'DIMX§T'BE I COMPANIED BY THIS INVOICE
I lUAW0N(9!II 11919 91181 19511 SOLD TO DAI M%$Zo M��TORE NO. I EMP SIR
CITY OF CARMEL-FIRE DEP C)2/IC)/2()I(.')1'752C-,-'-,5 6 .11 1 _E 1 ';6
I CIVIC SUUARE 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322564 N- 2 -14:41 1 P. 1 :3 -h a In n rn
INVOICE TV PE Charne (-2ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 665-1614 BK. W C S WASH 2 2. 89 1. 5. 98 ti) 1.5. 9 8
1996 Ch vrolet Truck "Fahoe 5. t L 35( Cl I) VS
0. 00 TOTAL 5. 98
Control No.
CAIRMEL NAPA 88023?93
III MEDICAL DRIVE y 0C-R y REMI*'f':GPC--IND
RE BY qER BY 959 59 C 0 L. L E CT 1 0 N C R. 1) R.
cAna, IN 4602,?gF C H I Go J�-
REC
1��00 01775 5�1� BY
11111111111111111111111 RECEIVED
GOODS RETU NED MUST BE ACC6 BY THIS:INVOICE
'ACtrNO. Z:)ULU TO DATE 0 0 STORE NO. EM SR
8 5 C 7 ('21 A Y.�6017 I
'3':) 6 CITY 0 C
1 F ARMEL�F IFRE:. DE F 09/2010 j'75'f'-"56
1. CIVIC SOUAiRE 1. 0 f S. TIME PURCHASE ORDER NO. ATTEN TION
C-ARMEL, IN 46032 15�08 16 tahce
,-.13) b 11 C h,;-R r e '3- a. I e
INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL C ODE
1. 00 '730-4943 BK DQUICK DlqCGKC'f 1 1. 211"► F.. 2r
6. =:6
F
SUB S. 26 0.()() TOTAL
TOTAL TAX 0
Control No.
I nalf,
CARMEL NAPA
5= III N-DOCAL0OV[ Y OCR Y REMIT:GPC- IND
0E8Y__NEIR WY__ 5959 COLLECTION CTR.UR.
CA0WI.lN46V3M CHICAGO ILL. 60693
1000060177525044 wwwox
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS NVOICE
14 111 1 1 I I I I I N Ill I 1 10111111 it 1 11 1SOLD TO DATE STORE NO. EMP SR
16 CITY OF CARMEL-FIRE DEP 02/09/2010 752504 06017 19 3E
1 CIVIC SQUARE 1 of 2 TIME PURCHASE ORDER NO. ATTENTION
qARMEL, IN 4603225S4 10:11 "IS tahoe
08) 1 Charne Sale
QUANTITY PART NUMBER LINE DESCRAON PRICE NET TOTAL CODE
1996 Chevrolet Truck Tahoe 5.7 L 350 CID V3
1.00 60-014-2 WIP BLADE 13.81 6.7900 6.79
1.0011036 FIL WIRRer Mold 11.14 3.3900 3.39 R
1.00 26440 SFI Air Filter (ProS 17.&7 11.5400 11.54
TO'. TITAL
Control No. 8802327
FlFl CARMEL NAPA
III KEEDICh DRIVE y OCR y RE N I T GP'C' I I*jLj
RIT BY VER BY 5959 COLLECTION CTR. E)R.
CARE, IN 46032, CH CE I CAbO
REIVED
1000060177525044 BY x
IN ALL GOODS RE RNED MUST BE PZCOMPANIED BY THIS INVOICE
mul ul; uw U181 luu 'SOLD TO Omm
DATE STORE NO. EMP SR
'i, "396 CITY OF CARMEL-FIRE 1)1*- 02 36
q C) 17525C.'ef .1) 6� o 1.
1 CIVIC SQUARE 2 of 2 TIME PURCHASE ORDER NO. 'ATTENTION
I
C,ARMEL IN 46-0322584 6 tah o E
I INVOICE PE
08) I j ait
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 49-700-----PB RAY Wiper Motor Pull 6 .2 19. 9 19.9-7
TOTAL 7 S. 4 9 0. 00 7.000 TOTAL 00 7,-3. 4 9
1 TAX h/ 0 I 1 0 1
VOUCHER NO. r NO.
ALLOWED 20
N 1PA
GPC -IND
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$100.73
ON ACCOUNT OF APPROPRIATION FOR
C Carmel IS Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1202 752504 42- 37Q.00 $78.49 1 hereby certify that the attached invoice(s), or
1202 752561 42- 370.00 $6.26 bill(s) is (are) true and correct and that the
1202 752517 42- 370.00 $0.00
materials or services itemized thereon for
1202 752635 42- 370.00 $15.98
which charge is made were ordered and
received except
Thursday, February 25, 2010
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))
02/09/10 752504 $78.49
02/09/10 752561 I I $6.26
02/09110 752517 $0.00
02/10/10 752635 $15.98
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