187817 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $1,011.08
s ;r' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
M, CHICAGO IL 60693 CHECK NUMBER: 187817
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 08517983 54.24 GARAGE MOTOR SUPPIE
1110 4237000 08517983 928.24 REPAIR PARTS
911 4351000 08517983 28.60 766317
Control No. 7357233
RAW
-�C(IRMEL NAPA. S
111 GICAL DRIOE, Y OCR/- y REM i IND
RU BY— .VER' BY 5959 LErIM R. DR.
1000060177663171 BY x 0
ALL GOODS RCUR ED MUST BE OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85-01798 CII OF* CARMEL POLICE E 07/09/i: 766� 7 106()17 I JA 3
3 CIVIC S 0 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46c Or-,
:IN
013) _:VO=ICE T=YPE CharQp 5ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE, NET TOTAL CODE
1.0( 21,372 SF OIL FILTER PROS 4. 1 2. 2600 2.26-
7. 0 C 75151 NO L IWA QUART 50 3.7 L20. 93
1.oC 704 19o2 B K DRAIN PLUG 7.3.. 5. 41 C 5.41
2000 Fcrd 1 F`350 Super Ton Pickup
6. 8 L 15 C I D V 10 SOHO
TOTAL i�8. C1 mi&)VL 0. C) (L 7. 000 C). 0 0
TAX T OTA L 28. 6
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (Rev. 1995)
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 Y
�e �N /6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71 a 710 S/ 'Jt A&I -A" dt� VG A CP
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
/N IN SUM OF
59 59 04.
ON ACCOUNT OF APPROPRIATION FOR
7c-ak ao►o
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 Si 0 D 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
-7113 20/c)
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Genuine Auto Parts July 19, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
07/01/10 765675 $203.91
07/01110 765676 $145.98
07/02/10 765753 $11.16
07/06110 765950 $315.96
07/06/10 766028 $0.00 $40.00
07/08/10 766196 $101.98
07/12/10 766576 $72.10
07/12/10 766577 $20.23
07/16/14 767009 $151.16
BALANCE $1,022.48 $40.00
TOTAL AMOUNT PAID $9182.48
Control No.
4�9ap�D r 7356524
Cam® CARMEL NAI`'A
III NEDICk DRIVE Y OCR Y RE'M IT: GPC;__IND
REF BY VER @Y q 959 C:OLa.E:CTION "1 DR.
CARPEL, IN 460 9c� 4 1 CFI °I' C XGU LLL..
1
5
4] RECEIVED
ALL GOODS RETUR MUST BE A C MPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE yo (,o STORE NO. F EMP SR
A,5 CITY OF CF's RMEL P OLICE E 07/01/2 7 765675 1060,17 1 1 3f
3 c s 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION
CA RMEL, IN -46- 327570 16-.30
INVOICE TYPE
(01 Char "4: .F'; I.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ,'i vCODE
3 0( AD -7574 ADC D I S C PAL 135.46 t- Ct 20 3
sue T TAL 203. `3 nnls'�. 0. txty `7. 0 yt_� rnx c;I,`c)0
TOTAL
Y 11
Control No.
q� 7356525
CARMEN.. NAPA
III WDICAL DRIVE y Oc R y REMI T- D
REF BY VER BY 5959 CT I OIM�; DR.
CAW, IN 4603M9E CHICAG( 3
RECEIVED
1000060177656768 BY x
ILL GOODS RI(TIRNED MUST JE kCCOMPANIE6, THIS INVOICE
ACCT NO. SOLD TO DAT� I I MflW@6��@ M I STORE NO. I EMP SIR
85-017983 CITY OF:' CARMEL POLICE U 07/0J./E 765676 106017 vo 3f
3 CIVIC 60 1 of I TIME I PUR CHASE ORDER NO, ATTENTION
CARMEL, IN 460327570 16:31
(01) "Y"E" Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL y CODE
:1 00 AD-7387 AWC DISC PA U 9E., 9 48. 660(' 145. 98 V�
T Sue r\ 1 1 4 Zi TAL L). v( T. 0 Q 01 0. CK)
misc. TAX
Control No. Y
alap�D, 7356615
CARMEEL Nf;( =A
III EDIM DRIVE Y OCR Y REM I J': GPC I1\1D
PH BY VER BY 5959 COLLECTION �.�'TR. DID.
CAk�iF1, I� 460 10 0 7 CHICAGO ILL. W
RECEIVED
ALL GOODS RETURNED MUSYBE ACCOMPANIED BY THIS INVgrE
ACCT. NO. SOLD TO Y DATE 0 eQ �,o STORE NO. P 1 SR,
35-0179813 CITY OF' C;ARMEEL POLICE Ir, 76575-3
3 ci UU 1 of I TIME I PURCHASE ORDER NO.; kTTEN7fbN
CARMEEL, IN 4603275 70 13 00
INVOioeTVPE Sai:. e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 75._600 NUL tWA EP CREAK 3. -4S 2. 7900 14,
SUB t_1. C_1(_ t Y(,)i,.) S U(1
T TAL MIS C.. TAXI TOTAL 1 9
1
Control No.
7357509
CARME=L NAPA
111 EIEDICAI DRItE Y OCR Y FtEM I T e Cad C-- I ND
'ir..
REF BY 9ER BY 5359 COLLECT*IQN C1 R )F1.
00EL, IN 46)322922 "j,'1 I: LL. 606ri 3
1000060177665767 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MT,4t0 M0 I STORE NO. EMP
65017983 CITY OF' CARMEL POLICE E 0 766576 106017 1 3 d 3E
3 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327 70 W- 99-02:24
t' INVOICE NPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
19. )C 30:5'7 LMF BULB 2. BE o. 940 17.86
24. OC 21522 S1 OIL FILTER PRO 4. 11 2. 260(7 54.24
sus 7 1 t C c ic_ 7, C X00 0. 00
TOTAL MISC' TAX TOTAL I+=. 1 C
Contro No.
\�e CARMEL NAPA
11lG[Q&DRIVE Y OCR Y REMIl'.GPC—IND
IU8Y 0ER BY 5959 COLLECTION CTR DR
1000060177659505 BY EIVED x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <:�2
3 civic so I of I TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 00 7534 BAT Care Deposit 10. 0 0 10. 0000 40. CIO 1)
TOTAL lco I TAX
0 Control No,,
MKS c a' 7 "5 f �97
D® ..ARMEL NAP A
111 KEDICAL DRIVE Y OCR Y REMIT :GPIL'
REF BY VER BY 5959 kOLLECTION TR. DR.
CARPEL, 4603M IOp00Ga177661967 BF'I��X
RECEIVED
ALL GOODSRE MUST BE PANIED BY THIS INVOICE
ACCT. NO. SOLD TO !DATE STORE NO. 1, EMP SR
85- 017983 CITY OF CARtIEL POLICE D 07/68 /20101 7661.96 )6 i 17 1 f
3 C y O 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327510 W- 2 -10:04 09.19
INVOICE TYPE
(07 Del fiver Charge Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
e_'. c_?c: 2G1 3 0 5 NCF DUTER.TIE ROD 9 99. OE 50. '3900 101.98
2000- Chevrolet Impala 3.9 L 37 CID V6 OHV with
VVT
TOTAL 1 c? 1. MI C. c i c- T c,? c? i Tax i c� 0 TOTAL j 101.
Control No.
7356914
0® CARMEL NAPA
111 DRIV Y OCR y REM IT:GPC-IND
Rff llir BY 5959 CO L CT
CHIRAG t 0 0693
1000060177660281 Y CEIV x r 'III�N CTR. DR.
ALL GOODS RtTURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MMIQuIf Ma I STORE NO. I EMP SR
35-017983 CITY OF CARMEL POLICE 07/06-/201(:1 7660281060171 34 3(
3 CIVIC 30 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 17:30 credit
(05) 1 I-01CIETYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-4.00 7534 BAI Care Deposit 10.00 10.00OC 40.00 CR D
This item was purchased cn irvoice 765950 07/06/2010
TOTAL SUB O�O 7.000 1 0. 00 TOTAL 40,01 CR MI 9 TAX 1/1 1
ovm�wu
RAW �~7
i
CARMEL NAPA
III NEDDCALDRIVE Y OCR Y REM IT: GPC–IND
REF BY NER BY 5959 COLLECTION CTR DR
CRRKEI� 4603M q-t�" ILL. 60693
1000060177665776 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY TF1T9
3 CIVIC SO I of I TIME PL IDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB TOTAL 20,
Control No.
RAW. 7357983
Cam® CARMEL NAPA
III UICL DRIVE y OCR y REMIT:GPC-- IND
REF BY VER BY 5959 COLLECTION CT*ReR
O I LL.. 50 93 qAG
1000060177670092 BY E� x ndn�-=
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOKE
ACCT NO. SOLD TO DATE STORE NO. I E��
'85-017983 CITY OF CARMEL POLICE D 07/16/201(, 7671) i9 106017 1 3 3E
3 CIVIC SO I of I TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46o327570 I LI.
14) 5A INVOICE T YPE Ch a I rue Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. (JO BF- LMP WO BULB 24.41 16. 1 4o(j 32.28
3.00 BP1255/H1 I LMP ML90 BULB 23. 52 14.530C 43.59
2. 00 BP1255/H3 LMP HRLOWJ DILB 7. 3 4. 820c] 9.64
1. 0(� Bl:: LMP BULB 11. 1c 7. 2500 7.25
1.0( 782-5254 BK BMSTER CABLE 42.9 32.18(-)(- 32 18
1 0( 1 782-5255 BK% I B R CABLE 35. 0 (1 26. 22 )f_ �.'.G. 22
SUB
TOTAL 151.1 ml 0. f f 7.0 TAX
00 0, 00 1 TOTAL 151.1q
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 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))
7/16/10 a e for repair parts 982.48
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
Ge IN SUM OF
5959 C011ections Center Drive
Chicago, IL
98 2.48
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 321 54.24 bills) is (are) true and correct and that the
1110 370 928.24 materials or services itemized thereon for
which charge is made were ordered and
received except
July lb 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund