188801 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
CARMEL, INDIANA 46032 CK AMOUNT: $1,129.34
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 188801
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 959.86 REPAIR PARTS
911 4351000 08517983 169.48 AUTO REPAIR MAINTEN
Control Nov
CARME.L. IV
III KEDIML DkIVE Y OCR Y REM I "I ":f1'PC' -IrID
Aff BY VEA BY 5959 C LLE:CT' =i TR. DR.
CAfINEI, IN 4fi432292P 1OQ0060177693967 `�J�x LL E,(
ALL GOODS T RNED MUS PANIED BY THIS INVOICE
AOCT. NO. SOLD TO DAT I MT Mo I STORE NO. EMP SR
85--017983 C I l' Y OF CARME:L POL I CE:, D 1
3 CIVIC SO 1 o f j TIME PURCHASE ORDER NO. ATTENTION �y
Ih�i 4
-)327570
CARMEL, I NVOICE TYPE Ch
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. ()f_ 2 1;3156 EXH 911IET FLO1 MFR 197.79 88.6100 88.81
1. OC 52218 CXH EXTENSION PIPE 64.17 28.7500 28.7
1.0C 55295 L TAIL P 11 3 2. 1 :,o 52.12
2003 C evrolet Truck Cilverado lei, Ton `W
Pickup 4.3 L 262 CID V(_, ;t •`,''�`sf'`:
UB
TOTAL �F MI l 7. TAX 0 00 TOTAL
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
GPC —IND Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/11/10 769398 Task Force vehicle re pair
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
VOU`,HER NO. WARRANT NO.
ALLOWED 20
GPC —IND
IN SUM OF
5959 Collection Ctr. Dr.
Chicago, IL 60693
169.48
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 -911 Task 2010 -2
0 Board Members
PO oor INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 769398 510 00 169.48 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
A gust 13 20 10
Ignature
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r. f
Genuine Auto Parts August 16, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
08/06/10 768996 $247.98
08/06/10 769006 $334.36
08/07/10 769052 $86.44
08/06/10 769090 $206.97
08/09/10 769163 $28.90
08/09/10 769216 $79.09
08/11/10 769447 $2.55
08/11/10 769449 $234.30
08/11/10 769456 $2.55
08/12/10 769504 $84.81
08/12/10 769537 $65.85
BALANCE $1,166.83 $206.97
TOTAL AMOUNT PAID $959.86
Control No.'
I OAK, 7360005
0® CARMEL NAPA
III MEDICAL DRIVE y OCR y REMi
REF BY VER BY 5959 COLLECTION CTR.
wa7,m 4603M (;jkjQAGO ILL. 1506
1000060177694478 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIE15BY THIS INVO(CE
ACCT NO. SOLD TO DATE I MT,4@M M I STORE NO. I E& SR
85-- 017983 CITY OF* CARMEL POLICE D 08/ti/pOld 76-9447 106017
3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 1
mutuL TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. ()C 733--5793 BK U---BOLT 4.37 550C 2.55
SUB r\ 2. 5,jm&)0 0, Q(j 7. 000 0. oc) C TOTAL _-TAX
Control No.
a AW. 7%'360664
CARMEL NAPA
III NEDICR DRIVE y OCR 4 y REMIT:GPC- IND
U BY VER BY 5959 COLLECTION CTR. DR.•
LAM7,�14 4603ME qH ILL. 60693
1000060177695048 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. E 081 769504 106017 1 3C
3
CIVIC SO TIME of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4603275_70 CIS 00
INVOICE TYPE (10) Cha im-
QUANTITY PART NUMBER LINE PUCRIPTION PRICE NET TOTAL CODE
1. 00 21570 X F, 'giJIF FLOW UA 189. 3( 84. 8 1 84.81
2066 C evrolet Imp�kla 3. L 2 CID VE. OHY, Witill
VVT
T4
SUB 84..8 ml!rc.* 7. 000 P-40, TOTAL
_L,TOTAL
Control No.
RAW d f% s 9
0® CARME"L NAPA
111 "MEDICAL DRI'JE Y OCR Y REM I T: GPC I ND
REF BY VER BY `i`359 CCOLLECTION AIE
MEi.
M I14 460322922 f
1000060177694566 H x O I LL. 6 36 ALL GOODS RETURNED MUST BE ACC S INIOI
ACCT. NO. SOLD TO DATE STORE NO. I EM SR
85 CITY OF,s CA RMEL POLICE I?
3 CIVIC, 1 50 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4603275.70 v.. R -14:45 14 INVOICE TYPE
r-
6LIATITY PART NUMBER LINE DESCRIPTION PRIC NET b E
1. t li_ 733 -5 773 BK U —BOLT 4. 37 2. 5500 2. JLIS
SUB
TOTAL J MI C i_ f_lf�_•T- t�1f_1(1. TAX I�. L)(_I TOTAL `tl Jr
L_
Control No.
7360607
CARMEL NAPA
III MEDICAL DRIVE y OCR y REM I T: GPC IND
RE BY VER BY 5959 COLLECTION CTA.
CARREL, IN 46012E 10 7 694496 qjXQAGO ILL. 60693
0006017 BY x
ALL GOODS RETURNED MUST BE ACCOM ANTED BY THIS I E
ACCT. NO. SOLD TO DATE I w&m M I STORE NO. EM N I SR
85-017983 C.LTY OF CARMEL POLICE D C) A 1 1 0 1 ()1 7 P, r-) 4 4 q k It 0 1 7 F
3 CIVIC S 1 0 1 of I TIME I PURCHASE ORDER NO. ATTENTION
K%cl CARMEL, 1.1\1 �_-460327570 13 s 08 INVOICE TYPE C
Gh =I I vn 11
WANTITY -PART NUMBER LINE DESCRIPTION PRICE NET C_0_D
2. OCI BR9.30075 BR 0 BEARING AM 247.7C 117.1500 234.30 R
2006 ChevrolLet Impala 3.9 L 237 CID VE OHV with
VVT
SUB C). OCJ 7. 000 TAX 234. 30
TOTAL 23 v i MI
Control No.
4NAPA -y M �X
���Vl��
�'w "CARMEL NAPA
U1 MEDICIRL DRIVE Y OCR Y REMIT:GPC—IND
REF 8Y__0ER 5959 COLLECTION CTR.DJ�.
MRIEL, IN 46032M 0JpAGO ILL. 50
ALL GOODS RETURNE�D_MU��O�MPANIED BY THIS INVOICE
AGICT. NO SOLDTO DATE STORE NO- EMP 'SR
TENTION
433 W CARMEL DR I of TIME PURCHASE ORDER NO- AT
CARMEL, IN 460322529 W- 1-14:11 1: �r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BEOST
1 21 085W SFI OIL FILTER PRO 3 3. 2E 1. 6800 1. E18
SUB TOTAL
TOTAL -TAX- Continue
6
Control No.
4NAP0 3
26
7 6
CARMEL NAPA '3
III KEDICAL DRIVE y OCR y REM IT:GPC-IND
REF BY VER BY '5959 COLLECTION GTR. DR
100.006017.7690524 CHICA ECEIVED GO ILL. G(-Fi��
R BY x
ALL GOODS RETUR V5 BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DKrr- I mel m 3zw STORE NO. EMP SIR
85-017997 SUPERIOR AUTOWORKS o8/06/PO4 �)6017 I 3E
433 W CARMEL DR. 2 of 3 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032252 N- 1-14:11 13:41 6PTS
(05) Deliverl INVOICE TY PE I Charge qale
.QUANTITY PART NUMB LINE DESCRIPTION P RICE NET TOTAL CODE
1.(')C 21348MP SF I OIL FILTER PRO E 3.25 1.6800 1.68
LARGER
1. (:)C HU718/5X ATM OIL FILTER 21. 70 9. 5940 9.59
HODG
2 33 55 1 095 532 ATM SWAY BAR LINK 39. 6 C 17. 3900 34.78
MOSSOP F misc, 0 1 -T
SUB, 01
TITA TAW
~m `7��O1�7
ON
CARMEL NAPA
III MEDDDtDRIVE Y OCR Y REMIT:GPC—IND
REF BY VER BY .5959 COLLECTION CTR.DR.
RE EIVED
ALL GOOD��A ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE mm�- STORE NO. EMP SR
85-017997 SUPERIOR AUTOWORKS o8/o6/20101 769052- �-)6017 1d 3
433 W CARMEL DR 3 of TIME PURCHASE ORDER NO ATTENTION
CARMEL, IN 460322529 N- 1-14:11 13:41 PTS
(05) Deliver INVOICE TYPE CharQ Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 'CODE
1. oC 21356MP SF I OIL FILTER PRO 1 4.35 2.2400 2.24
FREDERICK
SUB TT TAL 86. 41
Contro No.
0 h PRO ����M���
CARMEL NAPA
r
III OICA' DRIVE Y OCR Y REMIT:GPC—IND
REF BY VER BY 5' COLLECTION CTR
CARM7,1N 4603M qtjA ILL. 1000060177695379 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY TFRS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
TIME PURCHASE ORDER NO. ATTENTiON
CARMEL, IN 460327570 INVOICE YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
---2090 BK ATM-15 FUSE
SUB
TOTAL
TOTAL Mlsc. TAX
T- D
Control No.
RAW. 7 0 5 OW 8
0® CARMEL NAPA
I KEDIC
11' AL DRIVE Y OCR Y REM IT:GPC---IND
REF BY VER BY 5959 COLLECTION C T R Pif).
MRKE1, 46� 10000607695 qtg ILL. 6069
17379 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI(JE,_�
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D Q811212- 769537 66017
3 civic so ;2 o f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 INVOICE T YPE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ddDE
1. 00 o3451 MMM CLEAR DUCT TAPE 6. 96 5. 6900 5.69
1. 00 08002 MMM MR WWSTRP A 5.73 5. 0900 5.09
2. 00 9(")-6()5 NTH ADAP PILO 3.0 a 1.8800 3.76-
1 EXH 11" 1 3.8
aks purchased on invoice 7 "238 5 7 J0 10
Bf 9
-1.01 41951 P IPE CNIECT a 5 500 3.85 CS
This item w
t 2
4. 0( 1 LMPI HAL001 BUL 7.5 4A 18. 7F,
SUB
TOTAL 01 65. B mwcoj 0. 0�j 0 0 0. 0 T OTAL 65.
Control No.
RAW. 7360124
NAPA
III GICAL DRIVE y OCR y REMIT.GPC---IND
REF BY VER BY 5959 COLLECTION C 'T* R e-P R.
CARIE, 1 10 460322922 qapAGO ILL. 6069
BY x
1000060177689965
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIfE
ACC NO. SOLD TO DATE STORE NO. EMP SIR
85-017983 CITY OF CARMEL POLICE E' 76:8996 1 5 3E
3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o3275*7( W- 2-09:33 0A 4A
'NVO'CE YPE r-harige ;Alr-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3, 6 AD-7318 ADC' DISC PA E 98.9 48. 660C 145.98
24. 00 2 1522 SF I OIL FILTER PRO 11! 4.11 2. 2600 54.24
24.00 0888o MM IY 04-MOR BRAKE 4. 6 1.990c 47.76
Above Item on Sale
24
T OTAL 00 TAIL 7. 98
SUB 247. (,)(_)O TAX i �1
Control No.
RAW.
De CARMEL. NM
111 1EDICAL DRIV -Y----- OIC F2 Y REM I T: GPC-- I NJ)
REF BY VER BY ��yy��yy�yee��yyqq ryr� a p� 59 59 COLLECTION C
CARNL_ IN 460 c iatJ{JUOVl t 67101J61 CkjAQAX E�06
O ILL.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV
ACCT. NO. SOLD p''S DATE 0 CQI STORE NO, EMP SR
85-017983 CITY OF GA RMF_L POLICE D 7F'90
I V I C SG! 1 O 1 TIME PURCHASE ORDER NO. ATTENTI
CARMEL IN 460327570 b- 2•-10:28
1 9 ICE TVP y
a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2". ()C_ 843478 BAT BATTERY 141.5 '78. 1'30C_ 156.38 R
'c. CjC 8434'78 BAT Core Deposit 1.0. C_ 10. (::0 00 20. 00 D
c. OC '7534 BAT BATTERY 124.9c 68.9900 1:37. '38 R
2, t. )C� ,y.�. BAT Core Deposit 10. i �c, 10, 0000 2S 00 I}
SUB
TOTAL 334. 36 MI 0. 0(. 7. 00() TAX (.,1, 0 TOTAL t �i8
Control No'
RAW 7360221
D® CARMEL MAFIA
III WDICIRL DR V Y OCR Y REMIT: GPC-- IND iz
C
UB UEfl HV a` J_J J� COLLECION CTR. DR. �ENED A r U
IN
1000060177690908 .Y 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 081061201d 76`�ii_� 0 0 1601'7 1 3E
3 CIVIC SO 1 of 3 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460327570 i
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-3. (:)C 7534 HA'I Core Deposit 1. 0 1 o. 000 30, c_iO CF D
This item was purchased an invoice 7 60346 05/06/2010
-1. 00 7534 BAT WARRf--)NTY 124. 9 58.6900 58.69 C R
This item was put n invoice 4554'7 11 /10 /2oog
Purcha ed Date 11. 10/200 9
.-1. 0 7534 8A" WARRANT 124. 92 58.690C C 58. 69 C R
SUB TOTAL MISC. 0 TAX TOTAL O Tl tin Ll e
Control No.
pOp papa CARMEL NAPA III 6 3 2 rn-
III OIVL DRIW Y OCR Y REMIT;GPC-IND
REF BY W V
11- BY 5959 COLLECTION CTR.DR.
CAMIl IN 460s 922 CHICAGO IJL 606934
1000060177690908 x S&I k
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE (10990168E6 STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D 08/06/2010 769090 060171 le 3E
3 civic su 2 of 3 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 M40
(05) INVOICE TYPE Credit Npmn
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
This item was purchased on invoice 740421 09/11/2009
-1.0C 7534 BAT Cue Deposit 10.00 12.5000 12.50 CH D
21MW 7534 BAT WROMMM PJ)JUSP 1.67 1.67 33.40 D
Purchased Date 12/01/2008
-1.00 843478 NAT WARRANTY k 141.58 67.9901 67.99 CF R
r
This item was ouchased an invoice 7 0421 09/11/2009
T'TTOTAL SUB TOTAL C6ntinued
Control No.
7000
0® CARMEL- NAPA
III MEDICAL DRIUI: Y OCR Y REM I T GPC--- I ND
REF BY a ER B4 5959 COLLE CTION CTR.DR.
It% B122
CANI, Im M AGO 60"' 9
RECEIVED L
100006017769090 CHIC 1
8 By x L
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE FMg60 M M I STORE NO. EMP SR
85-( CITY OF CARMEL POL.ICE D o8/o6/2o10j 76909-0 -)6017 1 3E
1 3 Civic 1 130 :3 of 3 TIME PURCHASE ORDER NO. I ATTENTION
(05) CARMEL, IN 4603-2`757o 1 F. 40 1--Pfl i i- Cre I dit Iyemc)
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
---1.0C 843478 BAT Core Deposit 1. c: 12.5000 12.5( CF D
Pur-chased Date 11/(
C) TOTAL C) t—c-
SUB T o0 o TAX 2 6
TOTAL --206. MI 0 O 7
9� 0 9
0 Control No.
0® CARMEL NAPA
III IEDICAL DRIVE Y OCR Y REMIT*C —IND
AE DY r.` VER BY 5959 C' LEC'T C 'Re DR.
CARS IN„ 60322922 1000060177691630 BY X
ALL GOODS t U NED MUST EA O PANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE Qo GM I STORE NO. EMP SR
85— (:)17983 CITY OF' CARMEL POLICE D
3 CIVIC GO 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E032757o t- 2--09:43 0 8 5 8 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10. ()C 765--1184 BK PTEI RV1EW MIR f 3.61 ;Y'. 8900 2::8. 0
SUB TOTAL %.8. MIS 0. 0( r. 00 TAX i„)f) TOTAL 28. 9c
0 Control No.
aC�apaD• 0
o® CARMEL N APA
111 MEDICAL DRIVE Y I i Y REMIT PC 11 ND
Rff BY VER BY l 111 5959 COLLECTION C
IARt I, IN 460 1G0 ILL. 606
1000002107 -y-
ALL GOODS RETURNED MUST BE ACtOM5W KIIED B INVOIC
ACCT. NO. SOLD TO DATE I M96gM M I STORE NO. I X MPl I SR
8.5- 017983 CITY OF' CARMEL POLICE D i )9 ='i) C) 769216 iii 7 I 8d E
3 CIVIC JO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 32 7 570 5 I NVOICE TYPE
0
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. (:)C 7 BAT BATTERY 143. 79.0900 79.09 R
1. 0(_ 7365 BAT Core Deposit 1 )0 10. 0000 10. i �0 D
1 00 756 5 BAT Core Deposit 10, 00 10,0000 10,00 C D
SUB TOTAL 79. 0 MI (_)I_ (_)O TAX 17, Cli_) TOTAL 79. 6'.
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))
8/12/10 a ent for repair parts 959.86
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 enuine Auto Parts
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
959.86
ON ACCOUNT OF APPROPRIATION FOR
police general fund
0 89 -1 F 3 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 370 959 86 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
August 12 20 10
-G L•
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund