183300 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP %ECK AMOUNT: $41.16
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 183300
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231500 85008081 36.78 85008081
1205 4238900 85008081 4.38 85008081
D Z____NA U Control No. 8 8 226 6 99
o CARMEL NAPA MAR 15 2010
III OiCITL DIVE OCR REMIT- GPC---Irasa
RIT PY VER BY 5959 COLLEC"'TION CTR. !)R,:
i C 0 14 L.
CAM7,1N 4603ME- Y, C�JT j
Mill 100011111 11
1 IUVVVbVil j3j0Zjj By
ALL GOODS RETUdKIED MUST BE ACCOMPANIED BY THIS INVOICE
1 01 1 1 Ippil W oll 11m 111
IIIIJAWOONOINI 11110IIIIJI11UNIIIIIII111SOLDTO DATE STORE NO. EMP SR
85--008o8l (31TY OF CARMELBUILDING 0iR/23/2(')10 175C 52"
j 6 E, 1 7 1 3611c)
1 1 l..1 v I c 30 1 of 1. TIME PURCHASE OR NO. ATTENTION
Cl
CARMEL, IN INVOICE PE
I f7 h,4 r q in ii,4 *1 r,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L 9 T, 7 3 0 0 7 4
00 BF"894 LMP BULB 1. G 15 S
3. 00 1-39 F 1: L. KAPAW OIL FIL 1 2. 4 '2 1 3. 79 1 1. 37
a. 00 11OL, IM IWO OT 7 3 1. 9'300 9, 95'
Above I em on Sale
SUB 7. 00 0 0 TOTAL
TOTAL 01 3( .?P- o.0c) TAX .36.78
f -f
4aapaD Control No. 8 8 2 C- 9 6 7
CARMEL NAPA )Z->6
III 01ch HHE y OCR y REII 1 1 GPC--- I ND
REF BY VER BY 5959 COLLEUYI ON C T R.
CAMI, IN 4603224F CHICAGO A5
RECEIVED
1000060177537601 BY x
1111111111 All Jill lul ALL GOODS RETUFfNED MUST BE ACCOMPANIED BY THIS INVOICE
1. 1 I SOL D TO DATE STORE NO. EMP SR
95. '0 0 8 o S 1. CITY OF CARMEL—BUILDING (12/25/iF. r 8ii1 r I :3E. :;ii
,)I CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 460322584 !S:28
22) INVOICE PE Charge Sale
QUANTITY PART =L BER LINE DESCRIPTION PRICE NET TOTAL CODE
42 I CO CTQA 7.
4 -3
D
MAR 15 2010
AV
t
C C)
�T!OTA =L 0 ()Oc) 0 00 1 TOTAL TAX
1
VOUCHER NO, WARRANT NO,
ALLOWED 20
t -NAPA
GPC -IND IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$41.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 753523 1 31 5 $36.78 1 hereby certify that the attached invoice(s), or
1205 753760 42- 389.00 $4.38 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, March 12, 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)
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))
02/23110 753523 $36.78
02/25/10 753760 $4.38
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