188332 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCI CK AMOUNT: $91.90
i`,�•�o., CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
ti, off -o CHICAGO IL 60693 CHECK NUMBER: 188332
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 7357872 91.90 REPAIR PARTS
v
Genuine Auto Parts August 2, 2010
5959 Collections Center Drive
Chicago, IL 60693
r Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
07/15/10 7357872 $27.12
07/16/10 7358006 $64.78
BALANCE $91.90 $0.00
TOTAL AMOUNT PAID $91.90
Control No.
RAW 4 17358006
CARMEL NAPA
III RADICAL DRIVE y OCR Y REM I -r Gr0
-IN
REF BY VER BY 5959 CO 1ION R.
CARREL, M 46032E q0,LgAGO
1000060177670314 BY x L. ILL. z t) go
ALL GOODS TORNED MUST BE AC�COkPA!41ED BY THIS INVOICE
'ACCT. NO. SOLD TO DA I Mq�I�M STORE NO. I EMP SR
85-017983 CITY OF' CARMEL POLICE E 0711GAE'01(j 767()31 106017 1 1 3E
3 CIVIC SO 1 o I TIME PURCHASE ORDER NO. ATTENTION
f
CARMEL., IN 46o3 W- 2-15:09
I 4 INVOICE T YPE. Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 25-(.)60905 NB F SHWINE BET 78. 6 9 32. 3900 8 4. 78
2005 C evrolet Impala 3.E L 31 CID VE
0. OCI 7. 000 0 0 1 TOTAL 64.71
SUB TAX
TOTAL G4., 7qmik4ol F-6-,
y Control No.
RAW 735731
0® CARMEL NAPA
III GICAL DRIVE Y OCR Y REMIT .-GPC---IND
REF BY VER BY 59 COLLECTION CTR.DR.
CARTEL, IN 4603M AGO I LL.. GO
BY
.1.000.060177669102 qt�jj x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIT
ACCT NO. SOLD TO DATE �0 M M I STORE NO. EMP SR
85-017983 CITY OF' CARMEL POLICE ID 766910 66017 1; :3
3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460327570 W- 2-14:20 1 :3 35
INVOICE T VPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 0C. 21040 SF* I OIL FILTER PRO S 4.11 2. 2600 27.12
SUB j 000 0 0 TOTAL 27
TOTAL 2 7. 0. 0(: 7. 01 TAX
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, TL 60693 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/28/10 a ent for repair parts 91.90
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
G en %line auto Parts IN SUM OF
5959 Collections Center Drive
Chicago, TL 60693
91.90
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 370 91.90 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
July 29 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund