189792 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA Pp
0 ECK AMOUNT: $1,211.30
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 189792
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 1,211.30 REPAIR PARTS
Genuine Auto Parts September 13, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
08/26/10 770902 $78.10
08!27110 771016 $413.35
08/31/10 771346 $30.66
08/31/10 771362 $18.58
08/31/10 771369 $367.27
09/02/10 771584 $12.32
09/03/10 771690 $147.12
09/08/10 772034 $79.12
09/09/10 772124 $64.78
BALANCE $1,211.30 $0.00
TOTAL AMOUNT PAID $1,211.30
VAN Control No. 7762575
0®
NAPA
III KEDICAL DRIVE Y t OCR Y REMIT:GPC-IND
REF BY VER BY 5959 COLLE T 'R.
MRPIEL, IN 460322822 CHICAG
1000060177713625 RECEIVE
ALL GOODS RE RN ED MUST 19ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M,900 M M I STORE NO. EMP SR
85--017983 CITY OF CARMEL POLICE E 08/31/201(: j 771362 106017 30 3E
CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 13-24
(26) 1 INVOICE TYPE Change Saj.?-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
��c -�c_�6 F rd Truck Explorer
2. 00 60--2('-')'57-5 W I P Wiper Blade 0: 18.5E 9. 290c: 18.58
7
SUB t a. 51- It 0�.)
c j�j -1 C
TOTAL m,�
0 TAX 01 1 TOTAL
Contro No.
RAW
CARMEL NAPA
U1H�D��D0V Y OCR Y REMIT:GPC— IND
REF 8Y__NER 8 Y__ 5959 COLLECTION CTR.DR.
CARE, IN 4602M CHICAGO ILL. 6(
RECEIVED
1000060177709024 BY x 4v-
ALL GOODS RETURNED MUSTWE ACCOMPANIED BY THIS INVC\CE
ACCT NO. SOLD TO DATE I MN@M M I STORE NO. I EMV_4,t<
3 CIVIC SO 1 of I TIME I PURCHASE ORDER NO. ATTENTION
Deliver-I INVOICE YPE Charge -Sale
QUANTITY
PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE_
2006 Fdrd Truck E250 3/4 'Ton Econoline Van 4.6
L 281 CID V8 SOHC
12.0(' 21522 J3F I OIL FILTER PRO E 4.11 2600 274 12
C) 7 ".1 C
L�740:UTA
x
ovmm wu
IVAN
x o �J�
CARMEL NAPA
1U MEDICAL U0V[ Y OCR Y REMIT.GPC—IND
REF BY VER BY 5959 COLLECTION CTR.DR.
RECEIVED
1000060177710165 By x T)q— 1. j !!�'v 0 All
ALL GOODS RETURNED MUST BEAdCOMPANIED BY THIS IN�VQJCE
ACCT NO. SOLD TO DATE I M,96@M M I STORE NO. I EMP SR
85-01'7983 CITY OF CARMEL POLICE D 08/27/20101 771016 �)6017 1 :30 3E
3 CIVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 0- 2-10:19 09:34
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 843478 BA-y BATTERY_ 141.58 '78. 190o 156.38 R
TOTAL L/ TAX
Control No. 1
aMAN 7762556
0® CARMEL. NAPA
111 OICRL DRIVE Y OCR Y REMIT LLLEEC1-L4W I NL)
RE BY_ 0 BY 5959 C CTR. E)R
U, 1N 10000fi0 777134fifi CHIC XG
RECEIVED
ALL GOODS 6ETPRNED MUST NIED BY THIS INVOICE
ACCT. NO. SOLD TO DA 0 Cho STORE NO EMP SR
85-- 017983 CITY OF CARMEL POLICE E 08/31/ 01 7 E, 106017 1 11 3E
i CIVIC so 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I N 46 1"c757� i H- 3 -12:26 11:26
=E;) I D e I i v e rj INVOICETYPP Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3.0 01'71 T E 1. 4 2 1. 1800: 3.54
12.0( 2 1372 SF I OIL FILTER PRO 'I•. 11 2. 260 C 27.1
i.a TC�7AL MISC 0(.)( TAX I_ (�(y TOTAL 30.
0 Control No.
Q aapaD 7762533
o® CARME- NAPA
III KEDICAL DRIVE Y OCR- Y REM 1'T e GPC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CAM, IN 4603M 1QQOO�Q177���69� B CHICAGO ILL. 6 "6
t� lJ t7 RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI
ACCT. NO. SOLD TO DATE STORE NO. I EMP I SR
85-017983 CITY OF CARMEL POLICE D o8/31/201 771369 1 3E
3 CIVIC so 1 o f 2-TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 W- 2 -14:29 13,-. 44
INVOICE TYPE
(26) Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 LE5400 CA REWJ BRAKE CAL .128. 0 86. 5600 86. 56
1. 0( LE5400 CA Core Deposit GO. 5C' 60. 5oO(* 60.50 D
1. 0, LE5399 CA REIN'! BRAKE CAL 128. 0 86. 5600 86.56
1. 0C LE5399 CAL Core Deposit 60. 50 60. 5000 60. 50 D
1.0C AD -7502A ADC DISC PAD 1. 73.150C] 73.15
2005 F rd Trl_tck Explorer Sport Trac 4. i) L 244 ID
SUB TOTAL MISC. T A X TOTAL C o n t i n l.0 e
Control No.
a0® CARMEL NAPA 77625U.,-
III KEDICk DRIVE Y OCR Y REMIT:GPC--IND M
REF BY VER BY 5959 COLLECTION CTR.DR.
CARKE71N 460 2922 1000060177713698 CHICAGO ILL
RECEIVED
By
ALL GOODS 0Lr.TBE ACC6MPANIED BY THIS INVOIN
ACCT NO. SOLD TO DATE STORE NO. I EMP I SR
85 -o 17`383 CITY OF CARMEL POLICE D 771369 10601.7 1 11 3(
3 CIVIC SO 2 0 f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 ti- 2-14:29 13:44
(26 De I i v erl INVOICE TYPE Charge ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
VG- S"OHE
SUB -7 t.). V t. Vkjt-j TOTAL
TO TAL TAX
I I
0 L C
Contro No.
-7- v�����
CARMEL NAPA
III NEDDCILDRIVE Y OCR Y REMIT:GPC—IND
0ff8Y NER8Y 5959 COLLECTION CTR DR
CAM, IN 46� CHICAGO ILL. 6069
RECEIVED
100006P177715847 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC
ACCT NO. SOLD TO DATE TORE NO. I EMP SR
85-017983, CITY OF CARMEL POLICE E 0 771584 1015017 1 11 3E
3 CIVIC 1 30. 1 of I TIME I PU IDER NO. ATTENTION
CARMEL IN 460327570 W- 2-11:2 1 1 07 1
(02). Deliyerl INVOICE PE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Control No.
I OAK ~v~y 3
�����~�w�
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y REM IT:GPC—IND
REF BY NER 8Y__ 9 COLLECTION CT
�0� lN4QO2H�� CHICAGO ILL 60693
�F\[\MM�/�Y���Y�[�f�O-
1UWUU�U1///1��U[J
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC�
ACCT NO. SOLDTO DATE STORE NO. EMP I SR
85--0'17981 CITY OF CARMEL POLICE D 09/03/201(-j 771690'106017 11 3E
3 C'IVIC SO I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 o8-24
(03) I INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 0(: 21522 SF1 OILFILTERPRO!� 4.11 2.260(D 27.12
TAX
TOTAL 9
I OAK 7 Control No. 1 763297
CARMEL NAPA
III KEDICAL DRIVE y OCR y REM I I': Gr- I ND
REF BY VER BY 5959 COLLEC*T` 4 O
P
CARPI, 46ORE 1000060 CHICAGO ILL. t 9
RECEIVED
177720341 13Y x M-&L==tn,
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVNW-
ACCT NO. SOLD TO DATE F�D M M I STORE NO. I E0 I SR
85-017983 CITY OF' CARMEL POLICE D 09/08/20101 772034 °)6017 1 30 3E
3 CIVIC SO I o f I TIME I PURCHASE I ATTENTION
CARMEL, IN 46032757C) W- 2-12:49 12:04 1
(0 I Deliver- INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE' NET TOTAL CODE
1. QC: PBR930548K( PG RJB BEARIN6 KIT 1.36.29 79. 1200 79.12
2007 Chevrolet Impala 3.9 L 237 CID V6 OHV with
VVT
TOTAL 79. 1 0. 000 TAX 0c) TOTAL 7 19
Control No.
7 11 7 63390
0 CARMEL NAPA
III KEDICAL DRIVE Y OCR Y REM IT:GPC-IND
FH BY VER BY 5959 COLLECTION CTR.DR.
CAMU, IN 464322422 CHICAGO ILL. 5069J4,
RECEIVED
10000,60177721242 By x
ALL GOODS RET R14ED ST BE ACCOMPANIED B THIS I volcE
ACCT NO. SOLD TO DATE jmgmm S T RENO. EMP SR
85-017983 CITY OF* CARMEL POLICE 09/09/2011 1 7781 :4 06017 30 3E
3 CIVIC SO 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-0327570 14- 2-12:13 11:28
(08) Deliver j INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
LINE
1. (Y MT FIT BLADE 16.9E 8.490C 8.49
WIr
1. 0�1 E 0 19....1 W I F- EXACT FIT BLADE 1.4.9E 7.490( 7. 49
2006 Tcyota Highlander 3.3 L 3311 CC V6 Hybrid
10. NB22 OW VIPER BLADE 7. 2 4.880C 48.80
2007 C evrolet Impala 3. L 2 1 37 CID VI OHV wit
xxx T
SUB 64. 71MAM 1 0. 7.000 TAX A L/ 0 OZFT -TOTAL 64.79
qTAL 0
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))
9/13/10 a ent for repair parts 1,211.30
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
s IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
1,211.30
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 1,211.30 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
September 13 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund