188597 08/04/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
F ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP %ECK AMOUNT: $46.91
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60593 CHECK NUMBER: 188597
CHECK DATE: 8/412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4231500 0853425 17.94 767842
1115 4232100 0853425 28.97 7358882
c
Control No.
RAW- 7358882
CARMEL NAPA
III KEDILAL DRIVE y OCR y REMIT:GPC-- IND
U BY VER BY 5959 COLL
,TION C ,-DR.
MRKR� IN W322� qHLr,,AGO 1 069
1000060177678423 BY x 9
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MgN@M M I STORE NO. I EMP SR
85--003425 CITY OF CARMEL COMMUNIC 07/26/201( 767842 106017 1 ld: 1(
I CIVIC SQUARE 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460322584 c 3
INVOICE T YPE y
hA
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2007 C evrolet Truck r'.ihce 5.3 L 325 CID V8
1. 00 2*7060 81 I Oil Filter (pro :3. 71 2. 990C 2.99
6. 0() 75050 NO L W WT SW 3.71 2. 990C 1.7. 94
2.0C G-0-022-13 W I P Uiper Blade E 22.5 1. 990 0 25. 98
SU13
TOTAL 46 0. ocl 7.0(--)0 TAX 0. 00 TOTAL 4 IF,. 9
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$46.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 7358882 42- 321.00 $28.97 1 hereby certify that the attached invoice(s), or
1115 767842 42- 315.00 $17.94 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, July 30, 2010
Director
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))
07/26/10 7358882 $28.97
07/26/10 767842 $17.94
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