HomeMy WebLinkAbout187295 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P���g
i Q CHECK AMOUNT: $1,214.51
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 187295
CHECK DATE: 7/712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 08517983 X28.74 OIL
1110 4232100 08517983 83.19 GARAGE MOTOR SUPPIE
1110 4237000 08517983 ,667.78 REPAIR PARTS
911 4351000 762661 34.80 AUTO REPAIR MAINTEN
Control No.
1 7 376517
CARMEL NApn
�Jre 0,
III KEDICk DRIVE Y OCR y REM I *T- G PC I ND
REF BY VER BY 5959 COLLECTION CT R. I) R.
cAra, I N 4603ME CHICAGO ILL. 60693
RECEIVED
1000060177626612 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STOR NO. EMP SR
85.-OV7983 CITY OF CARMEL POLICE D QV/dT 76:266-1 13 36
3 C,1VIC SO I of j, TIME I ORDER NO. I ATTENTION
CARMEL, IN 460327570 1 47 D
(01) D e 1 i v,97-7 "VOICE 1E C g' Sale
QUANTITY PART NUMBER LINE DESCRIPTION 9j PRICE NET TOTAL CODE'
LXQ'c i
-90o f;
7 1 L Oil Fil G 0 6, 09
1. 00 7 171 L Iter (sold
9. 00 552 W.) SYN W30 9 5. 99 3.1900 28. 7 1
Above I t e m on S a l e
sc. j TOTAL
:34. 90
Pg idbed 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
Pq /N� Purchase Order No.
s �J Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X
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
VCjVCHER NO._ WARRANT NO.
ALLOWED 20
IN SUM OF
59x �.Q� r �i ire
v
V
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 76 (0 I 5 /o- 0V 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
Si a ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
h
Genuine Auto Parts June 29, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
05/26/10 762207 $233.17
05/26/10 762271 $124.78
05/27/10 762382 $12.12
05/29/10 762544 $13.68
06/01/10 762635 $30.00
06/01/10 762636 $363.35
06/11/10 763745 $207.48
06/15/10 764000 $112.28
06/16/10 764116 $64.43
06/18/10 764356 $96.81
06/22/10 764647 $14.41
06/23/10 764782 $17.76
06/23/10 764823 $199.00
BALANCE $1,334.49 $154.78
TOTAL AMOUNT PAID $1,179.71
Control No.
;jD CARMEL NAPA 7376223
III OICAL DRIVE y OCR Y Rl:'-M I T GPC-- I ND
REF BY QER BY 5959 COLLECTION R
CWWI�--IN 460322822 100006017762 CH ILL. 606
B ICAGO
ECEIVED
382 0 y x
ALL GOODS RETURNED MUST BE A6COMPANIED BY THIS OICE
CCT. NO. SOLD TO DATE Oo STORE NO. r�W R
:j -01.7983 CITY OF CARMEL POLICE D 05/27/2010 1762382 0 017 1 19 136
3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4603275 IF 2-1604
3 e I i v e r INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINT DESCRIPTION PRICE NET TOTAL CODE
2. 0 0 4 19- 5 1 1 59 73. 8500 7.70
2.00 733-5336 BK U-BOLT' 3.78 2.2100 4.42
f c. TOTAL
c.
T
SUB
i 7-j I-
I
Control No.
��x����^�
T7��7e CARME[
III N0OCALDOW Y OCR Y REMIT:GPC-IND
NY ML NR BY 5959 COLLEPTION CTR DR.
CWMD_� 1H 403=2 QICAGID ILL. 60693
RECEIVED 0
1000060177625445. x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY TPIS INVOICE
ACCT NO. SOLD TO DUE gk@pg Ma I STORE NO. EMP SR
85-017983 CITY OF CARMEL VOACE D 05/29/2010 "62544 O� 36 13 es
3 civic so I if I. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 08:48 INVOCE PE
QUANTITY PART NUMBER LINE DESCRIPTION NET -TO TA L CODE
1.00 782-5237 1.94 7.3100 7.31
1.00 782-5240 BK REPL-LAM 7 8.G5 6.3700 G.37
Control No. 8834273
CARMEL NAPA
III MEDICAL DRIVE y OCR y REM I F- Gf:*)C I ND
REF BY VER BY 5959 CO LEUTION C•I•R. IDR.
CARR, IN 460&yWc CHICAGO I'LL. 6 4- 4 1 c,
RECEIVED
1000060177611352 BY x
I ALL GOODS RETURN MUST EE AC C iED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE �.EMP SR
85•017983 CT 'T*Y OF CARMEL. POLICE D C 176113 6`17 1 1.9 13 C-1
3 L SO I of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4 6 3 7 5 7 0 0- 2-12,41 11 .26 1
INVOIC TYIE
12) D e l iver I C h a e
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODEJ
12. oO .1 -7593 ATP FIL'TE'R 27. 4 14. 32('.')) 171. E'4 F
2007 Chdv Impala 3.9 L 2 CID VG OW with
C4. o0 2 SF T. 4. 1 1 OIL FILTER PRO S 2.2600 54.24
6(, TOTAL c'1.. 8
TAX
MIS *c I 7� C) I
Control N
VAR N 17 3 78P
CARMEL NAPA I I
III OICAL DRIVE y OCR y REM I I': GF I Kb i \;—IK2 116
REF BY VER BY 5959 COLLEC 10 C1•R. DR.
1110
We, IN 460322922 CHICAGO ILL. 60 93
RECEIVED
1000060177637450 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D 06/11/2010 [76:3 X017 1 19 136
3 CIVIC S Q 1 of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 U- 2-12:03 11 18
:10) 1 1 Oeliver IN V OICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
36. 00 21522 SF I OIL FILTER PRO S 4.11 2.2600 81.36
12.00 21348 Sr" I OIL FILTER PRO S 4.11 2.2600 27. 1 2
1.00 55MINUS20 WW WHR FLUID 0. 0o 99. 4000 99.0o
T"
0.00
i:„07. 48 �o c c
SUB TOTAL 207. 48
T OTA L TAX
0 Control No.
Q 0A VIA D 1 4 7 0 .b 6 2
0 CARMEL NAPA
111 KEDICAL DRIVE Y OCR Y REM I T GF.'C I ND
REF BY_ VER BY 5959 hQOLLECT I N CTR. DR.
CARIE, IN 4603 CN I CA I L ..V,0693
1000060177613957 BvCEIVED
ALL GOO TURNED ft \T BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO D TE 1 W6@M mO STORE NO. EMP SR
85- 017983 CITY OF CARMEL POLICE: D C) 18 -)10 761395 0 017 1 15 36
.:i CIVIC SO 1 of 1 TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL., IN 46032 N- 3 -13:01 2 0 1
r T
,15) Deliver INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE
1. oO 1356 E I L OIL FIL 13. 16 3. 990o 3.99 f
1997 I n f i n i t i 045 4.1 L 4130 CC V8
6. 00 7 5520 NOL P1flAA SYN Q 5.99 4. 7900 28.74
1997 Infiniti 045 4.1 L 4130 CC V8
SUB Sr^. u v, g r� tl• f1(i 7. (l00 C�. (lt.l 11 Jcw 7
70TAL MIC' TAX TOTAL L/
r
0 Control No.
QZAPAD 737604
0®, CARMEL NAPA
III KEDICAL DRIVE Y OCR Y REM I T e GP I ND
RFC BY_ BY j f� �jJ 9 P f F/� 5959 COL =CT I O T R.
CK1f17LL� IN I 1 I o0V60b ��l �i� �HECEIVfED LL.
d. M ALL GOODS R61ffD MUST B C O ANIED BY THIS INVOICE
ACCT. NO. SOLD TO D TE,0 S7QSE.NQ:'i! a EMF SR
85' -i 17'983 CITY OF CARMEL POLICE D 05/26/ c) 10 1522 aE
3 CIVIC 1 30 1 of 1 TIME PURCHASE ORDER NO. 'r '.ATTENTL
CARMEL, IN 460327570 k!- 2-I2 :32 1 :47
INVOICE TYPE
:22) elivev I Char ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12.00 7899 F I L NTWGGLD OIL FIL 9.86 2.990 0 35. 88
1. 13•--9379 RAY RED ALTERNATOR... .4-14.50 207.2500 207.25
1.00 13 -9379 RA`{ Care Deposit .49. 5c:) 49.50 49.50 I
=2005 Chevrolet Impala 3.8 2,31 CID U'
SUB TOTAL t_ ,S I C t 1, t)() I. c)Vt_) TAXI J' t_), t�)( TOTAL �'9c. Er.:i
Control No 8,833799
VAN
CARMEL NAPA &D
ill KEDICAL DRIVE y OCR y REM 1 1'. GPC--- 1 -00
RE BY VER BY 5959 COLLECTION CTR.
CARXEI� IN 460322M CI,J�J;,PGO ILL. 60693
1000060177600462 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
B5-017983 CITY OF CARMEL*rPOLIC D t. 5103 /2010 7 F, 0 d 6 Q1'7' 3 6 u
3 CIVIC 1 30 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-0:32770 5 W- 99:21 j A-'j
T i INVOICE TY PE 17 h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 AD-7387A ADO DISC PAD 105.51 52.9400 1(
2006 Chevrolet Impala 3.9 L 2137 CIb VE, OHV with
2:'006 ChEvrolet Impala 3.9 L 2-17 CIb V6 OHV with
2.00 45 T H M TFEMT 33.98 20. 0000 40. 00
9.00 ZXEL--- J. ZIRX DEXCML: GAL 1.5. 36 12. 2900 110. Ell
SUB
TOTAL 256. 49 jwscioj 0. 00 1 7.!0( TAX
�j 0.0() 1 TOTAL -efq-
Control No. 8 F 3 41
VAR
N�, CnRMEL NAPA
T: GPC I ND
III 01CAL D111VE y OCR y I EM 1
REF BY VER BY 595"' DULL 101\1 'R. D R.
COMIL, IN 4co=e c 1
FIE
1000060177603469 BY CEIVED X""-
ALL GOODS Rjfl)�R MUS B CCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
3c* I Yge 1 15 c-,
I CITY J'y 0 f7' CARMEL. POLACE D 05/0's"201() 4eov I
3 CTVIC SQ 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CA RM E L IN 460327570
INVOICE TY
vey-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. )0 '7534 LIAT BATTERY 1. 4., 1 3 1 158. 1 -3900 27 5. `:)w f t
4. Oo 7 Core Deposit 1 (10 i 0. 0000 I Q, ('110 1�
SUB 7 000 C C) TOTAL
TOTAL 231.5. 9 E-, Wgt 00 TAX
Control No.
VAN 8834717
0 CARMEL NAPA
ill click DRIVE' y OCR y R E M1
REF BY B 5959 C D FR.
chm, m 4 VER 60.42M Y
1000060177609052 BY x
ALL GOODS TU NED MUST B A OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 00 I STORE NO. EMP SR
85--0 17983 CITY OF' CARMEL POLICE D (15/12/2010 17 E, S (1 E., 1 1 36 1 36
.3 civic 1 3; Q 1. 1 of I TIME PURCHASE ORDER NO. ATTENTION
%C"ARMEL, 1 N 4 6 7 57 0 3-10:50
INVOICE TYPE
5 (1 1 1 e e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 1000 LUC UM TWE FIX 15. 49 12. 3900 24.
00 PID-7387 ADO DISC P'AD- `:38. 9 9 48.6600 97. 13,1 7
SUB
T 1.22'. 10 0. 00 1 7. 0-C TAX �j C) C) O FTOTAL
ar-, 1
c Control No.
RAW 7375371
CARMEL NAPA
III KEDICAL DRIVE y OcI� REMIT GPC -IND
REF BY VER 5959 COLLECTION C
CML, IN 464 922 CHlCAGO L. 6069
RECEIVED IL
1000060177613145 By X
ALL GOODS RETURNED MUST BE AC&OMPAN16 BY HIS INVOICE
ACCT. NO. SOLD TO DATE oo STORE NO. I EMP SR
85-017983 CITY OF CARMEL POLICE D 05/17/2010 1761314 C 601
3 CIV'IC SO I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 W- 2- 16:18. t5:33
(14) Neliver INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 UP-7838-M UP DISC BRAKE PADS 1 o4.53 55.080o 55.08 F;
2.00 880106 UP ROTOR 129. 96 64. 1 3800 129.
2006 Ford Truck Expedition 5.4 L 330 CID V8 SOHC
1 4 Valve
SUB
TOTAL 80. 1.) 4 0 TAX 00 Q. TOTAL 185. 04
0 0 It
Control No.
Q Z AVAD 7376
CARMEL NAP
III RED CK DRIVE OCR Y REMIT :GPC-IND
Rff BY M BY f? Y 5959 COLLECTION CTR.DR.
MM, IN 403M CHICAPO
RECEIVED
1000060177622714 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP _.-SR
5
85-017983 CITY OF* CARMEL POLICE D 0/26/2010 �152271 O 017 18 136
3 CIVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 16:34 I
22) 1 INVOI Credit M
C PE
emo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.00 AD-7707 ADO DISC PAD 150.04 75.2800 75.28 C
.This item was pur on invoice 762209 05/2 6/201t)
-1. 00 13-91379 RAY Core Deposit 49. 50 49. 50( 49.50 CR D
This item was put-chased on invoice 762207 05/26/2010
suB 24.78 CR
N
TOTAL -124.7, 0.00 7. 000 TTOTAL
1
IS, I fA I TAX
a ":0 Control No. 8834966 aJ
CARMEL NAPA
III OICAL DRIVE y OCR y REMIT GPC-11\0
C T
U BY VER BY 5959 E- R.
F I I
C
CAMR, IN 46o; 12L A 1 L.L
RECEIVED X
BY
1000060177611281 c
ALL GOODS RkTUR\ED MUST B(ACNMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. E P SR
85-017983 CITY OF CARIMEL POLICE D 5: 1 4/ 2 10 17 E, 11. 213 (4 6- C 17 1 1.') 13c.
3 CIVICS(? I of 1. TIME PURCHASE ORDER NO. I ATTENTION
12) CARMEL, IN 460327570 10! 1 INVOICE PE Cha-..- I -QL- 5 a 7. 1-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�2007 For d Truck E150 112 Ton Rconoline Van
'1 *'7
2.oO NB-20 OW I Wiper Bladu M 4. 8800 C-
1. Oo 823-4015 BK, FL09R KIT -?AC RU 2 0 7 23. 29(-*10 23. 29
300
7. 0(3 765-11.84 BK PIEX RVIEW NIR A -1 61 2. Ar 2 0. 2
SUB
TOTAL 53. 28 jrw 0 1') 1 7 c) o 0. 00 533. 2
TAX I F�.
Control No.
1
MAO PRO 7 1,J70 3 438
CARMEL NAPA
III OICAL DRIVE y OCR y REM I r.- GPC I ND
Rff BY VER BY 5959 COLLECTION CTR. DR.
CARKE 4603m— 1000060177626355 B CHICAGO ILL. 60693
RECEIVED
Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.-NO.-----:- SOLD TO DATE FMqN@MM I STORE NO. I EMP SR
85-017983 CITY OF CARMEL POLICE D %/01/2010 r/G-2635 0 •01.7 1 19 136_
.3 Civic So 1. of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, N 46-0327570 09 56
INVOICE T YPE I Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-3. 00 *7534 BAT Care Deposit 10. oc) 1(1.000o 30. 00 CR D
This item was put-chased on invoice 7581.82 o4/14/2010
101. 30. JA&K�j Q. oo 7 I. C)C)(- TAX
�o c) U) TOTAL 30. 00 CR
1 0 00
0 t
Control No.
Q080 pp 7376489
0 CARMEL NAPA
111 NOICIL DRIVE Y OCR Y REMIT GPC I ND f`
REF BY
VER BY 5959 COLLECTION CTR. DR.
1
CIjRNEI, IN 464 n CHICAGO ILL. E(:)E.`:3:s
4111 41 l 9 °t RECEIVED B x
ALL GOODS RETURNED MUST BE ACCOMPA IED Y IS INVOIC
ACCT. NO. SOLD TO' DATE D GQ 0 STORE N0. I EM R
85 017983 CITY OF CARMEL POLICE D 015/01/2010 782: IJ 6017 1 19 13
3 c so 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4603275 09-57
INVOICE TYPE 9
'01) Cher" e S a l e
QUANTITY rPA NUMBER LINE DESCRIPTION PRICE NET. w ,••`TOTAL CODE
3.( 7534 BAT BATTERY 124. 68. 990 0 206.'97
3. 7534 BAT Core Deposit 10. 00 1c). ol:)tr1c 30.
2. 00 843478 BAT' BATTERY 141.58 78. 190h 1.56.38
2.00 843478 BAT Core Deposit 10.00 10. 000c) 20. c: o
-3. 00 7534 15- BAT Core Deposit 11:x. oo i o. oobo 1 3P. 00 CR D
-2. 00 843478 BAT Core Deposit 10. 00 10. 0000 26. ()0 CR D
TOTAL
1 363. 35 Arg`e 1 :7 7. 1:)1_ ?1� TAX 0- I, 0 TOTAL 3 63. 35
n t j,
Control No.
RAW 7377942
CARMEL NAPA
III KEDICk DRIVE y OCR y REM I
q REF BY VER BY 5959 COLLECTION WILL. 6 C'r .DR.
CARMEL, IN 46o322922 CFAjPft--
10U0Q6017l64000® 13Y x fi M)I
NIED BY THIS INVOICE
ILL GOODS RqT6VMb 81�� MFA
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
85--017983 CI F CARMEL. POLICE D 06/15/2010 64000 0 1 15 136
3 CIVIC SO TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 IF 2-11:07 C)
INVOICE TYPE
I Ch arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 655-8036 BK &OkR MOTOR AM 121.91 -.78.7700 78.
2005 Chevrolet Impala 3.8 L 231 CID V6
1.00 BR77 ECH BLOIER RESISTOR 47.99 26. 1200 2G. 1 2 Fi
2005 ChEvrolet Impala 3.8 L 231 CID VIS
1. 00 4780 FIL WArABIH `AIR F 24.36 7. 3900 7.39
2005 Cheivrolet Impala 3.8 L 2311 CID V6 I I
TAX TOTAL
SUB 00 7 000 0.00 112 28
TOTAL I I �1
Control No.
a o �0 7J7 O 6
0 CARMEL NAPA
111 KEDICRt DRIVE Y OCR Y RE:M I f GPC• I ND
REf BY VER dY 5959 CO LE C "f lON T DR.
I 10a0�60�776�i169 ��p PX �L.
ALL GOODS R6 R US E A MPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT STORE NO. I EMP SR
85- 017983 CITY OF= CARMEL POLICE D 06/16/2( 764116 0 0 17 I 6 13 6
3 C IVIC s 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570
INVOICE TYPE
I
QUANTITY PART NUMBER LINE' DESCRIPTION PRICE NET TOTAL CODE
1. 00 269 •3205 NCP ED TIE ROD EN 99. 0 6 5o. 9900 50.99
2007 Chevrolet Impala 3.9 L 237 C ID V6 DHV with
V V T I :I.
12. oO 35352 EXH HANGER 2. 50 1.1200 1.3. 44
a
TOTAL (p 4 43 11( �0 O 7 O TAX (11 TOTAL
Control No.
UAW 7378330
CARMEL NAPA
III KEDICAL DRIVE Y OCR Y REMIT GPC--- IND
REF BY VER BY 5959 LLECTI 'F DR.
CAWL, in 4GOMF CHICAG I L. 0'
RECEIVED
1000060177br43568 BY v3x
ALL GOODfRET PINED MUST ?t BY THIS INVOICE
ACCT NO. SOLD TO DA)�E, STORE NO. I EMP SIR
1215-017983 CITY OF CARMEL POLICE D 06/18/2010 643560.017 1 19 1315
TIME PURCHASE ORDER NO. ATTENTION
3 CIVIC SG I 1 of PURC
1. 1
CARMEL' '�N 460:327570 C)7-.54 I clonde-r-ser
9 I INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2007 Dodge Truck Ram 1500 1/2'Ton Pickup 5.7 L 3
1.00 855- BK A/C Condenser Fa 15 4,43 96. 8100 96.81
SUB 1 3 0.00 7. 000 j '0. 96.81
TOTAL 6. 81 0 TAX TOTAL
0 Control No.
acAW .7376635
D
CARMEL NAPA
1WOICAL DRIVE Y OCR Y REMIT GPC— I ND
REf BY VER ,BY 5 C L-LECT 'TR. DR.
Ih 100006017764647/7 C �X ILL. 6 3
ALL GOODS R URNED MUS E CCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO� EMP SR
85 -0 1'7 CITY CARMEL POLICE D c 2` 2010 764647 '.'_i 1 r 36
3 CIVIC so I. O f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 IF 2 -10:49
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 00 38006 NBH IDLER PULLEY 35. 01 14. 4100 14.41
2007 Chevrolet Impala 3.9 237 CID V6 010 with
VVT
70TAL 14 41 I (�1, t_1 f_1 7 o 0 0 TAX 0 o c.) TOTAL 1 �M 41
ContrcI No.
RAW 7378779
CARMtL NAPA
III OICAL DRIVE' y OCR y REM IT:GPC-IND
FU BY VER BY 5959 CO LECTION CTR.DR.
con, in 403M CHICAGO LL.,6
ECEIVED �T,
1000060177647822 B Y x
A LL GOODS RtTU FNED MUS D BY THIS INVOICE
ACCT NO. SOLD TO DATE \j STORE No. EMP SR
85--017983 CITY OF CARMEL. POLI D 05, 64782 0 017 1 19 136
3 CIVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN."'4603275 U- 2-11:33 10:48 1
INVOICE PE
:20) e I i ve
-ge Sale
Pr Chat
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 ZX-301.2 NF 1201 134A REFRIG 0.00 4.4400 17.76
0.00 TOTAL 17.761
0. 00 C Q
T SUB TAX T
TOTAL d I
0 Control No.
Q lapaD G€�R�IEL. NAPA 7378821
111 OICAL DRIVE Y OCR Y REIN I T GPC– I IVD
REF BY VER BY s g ry�y �y rgry .fl 5`35`3 C: LLEC:T I ON CTR. DR.
CARD, IN 46�13292i 10a0a r CH CFaCX T ,L.
aECEiveo
ALL GOODS R I U NED MUST BE A PANTED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I m mgg limb I STORE NO. EMP SR
85–o17 CITY OF CA NMEL P_ ClL I CE D 05/23/2010 E,4823 O 017 1 1 131S
3 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL,, IN 460 I U- 2-14.40 3:
INVOICE YPE
2 T
,�.C3) La1iu��r Charge Sale
QUANTITY PART NUMBER LINE ,DESCRIPTION PRICE NET TOTAL CODE
1.00 R 134AJ GET 30-LB 134 0. 00 199.. C }434'_ 0 19 oo
TOTAL (_)L_7 INIC L_Z, L L, L „1 TAX TOTAL
0�� TOTAL I 1 1
a 7
Prescribed by State Doard 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 Auto Parts 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))
6/29/10 monthly a ent
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
Germaine Auto Parts
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 315 28.74 bill(s) is (are) true and correct and that the
1110 321 483.19 materials or services itemized thereon for
1110 370 ��7�, 70 rich charge is made were ordered and
received except
June 29 20 10 7
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund