190270 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 `r' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ %CK AMOUNT: $369.18
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 190270
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 08517983 209.11 GARAGE MOTOR SUPPIE
1110 4237000 08517983 160.07 REPAIR PARTS
1
Genuine Auto Parts September 27, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
09/10/10 772214 $127.79
09110110 772255 $32.28
09/22/10 773255 $107.36
09/23/10 773388 $101.75
BALANCE $369.18 $0.00
TOTAL AMOUNT PAID $369.18
Control No.
77
RAW 484
CARMEL NAPA 83
III oick DRIVE y OCR Y REM IT.-GPC
REF BY VER BY 5959 COLLECTION
CA
ME, IN AWE CHICAG ILL. 60
RECEIVED
1000060177722143 By x
ALL 3000S RETURNED MUST BE ACCOMPANIED BY THIS INVOIC
ACCT. NO. SOLD TO DATE M I STORE NO.] E 444 SR
85-017983 CITY OF' CARMEL POLICE D 09/10/20101 772-214 16017 1 11 3(
3 CIVIC GGI I f 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4603275 08:46 1
(09) I I I INVOICE T YPE Charqe Sale
QUANTITY PART NUMBER LINE DESCRIPT16N PRICE NET TOTAL CODE
2009 Jeep Grand Cherokee 5.,7 L 345 CID V8 Hemi
1. 1a„ 7594R BAT Battery NAPA L 213. 25 117. 7900 117.1 R
1. 01' '7594R BAT Core Depoiit 1 13„ 00 10. C)o(-)c) 1 D
sue 1 iE 1. 7 TOTAL 127 7'
YY
miscV] TAX -3
TOTAL I �1
0 Control No.
aC�apaD 7763526
NAPA
11:i;;iDICIB DRIVE Y OCR Y REMITeG�IC- IND
it
REF ;BYE VER BY ry q 5' COLLECT CTR. DR.
IN 4603229 r 1�ooL16Q17�72���� CBVCEIVED U IL �3
ALL GOODS 7TNNED MUSTIBE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 coo STORE NO. EMP SR
85-( CITY OF CA RMEL POLICE D o9 1 o l )1 o 772 5 i6C 17
i CIVIC SO 1 of 1 TIME I PURCHASE ORDER NO. I ATTENTION
CA RMEL, IN 46o327570 11:40 ED
(09 INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 00 1 255H11 AVB CAPSULE. 1 T. 5900 j0. 36
1.00 BP 1156 LMP BULB 3.89 1. 9200 1.9
TSTAL 52. MISC..' 1- TAX TOTAL
,611
Control No.
CARMEL NAPA 7764592
0® III MEDICAL DRIVE y OCR y REMIT :GPC IND
fu BY VER BY 5959 COLLECTION cTR DR.
7
CARMEL, IN 460322422 CHICAGO ILL. 606
1000060177732551 RECEIVED
y x
ALL GOODS RETURNED MUST BE ACC (fMPANIED IN
ACCT NO. SOLD TO DATE m oo STORE NO. I EMP SR
85-o 17983 CITY Or CARMEL POLICE D 773255 0601*7 1 3(
3 CIVIC SU I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I N 460327570 11- 2-12:04
(1 r3) D e T 1v e rl INVOICE T VPE
o I Charge e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
au SUB 0 107. 3 TOTAL TqTAL -x
0 Control No. k
a�lapaD 7764738
0 CARMEL NAPA d
III REDICJB. DRIVE Y OCR Y REM I T e GF� ND
REF BY VER BY 5959 COLLECTION C 'I' DR.
CARREL, IN 4602922 �000�501�773�9�1 C HICAGO ILL. E,C769'
RECEIVED
ALL GOODS RETURNED MUST BE ACC&R51 04KTHIS INVOICE
ACCT. NO. SOLD TO DATE 0 C�0 STORE NO. EMP SR
85= -G 1'7983 CITY OF= CARMEL POLICE D o9 2 3 201 C) 773388 :)15017 1 3E
3 CIVIC 1,30 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46i s32 7570::) N" 2 -15:08 14:
INVOICE TYPE
(20) Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 55M1NUS2() WW" WER FLUID 0. o0 101. 7 50:: 101.75
SUB 10I. I a
T TAIL MISC. 4 ?.7_ TOTAL
Prescribed by Stare Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
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))
9/27/10 payment for repair parts 369:18
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
Gen Auto Parts
IN SUM OF
5959 Collections Center Drive
Chicagg, iL 60693
369.18
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby DEPT. certify that the attached invoice(s), or
1110 321 209.11 bill(s) is (are) true and correct and that the
1110 370 160.07 materials or services itemized thereon for
which charge is made were ordered and
received except
September 24 2 0 10
&;A JL, 4 -b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund