191649 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP%WCK AMOUNT: $118.05
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 191649
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 08518011 .69 775632
1125 4239000 08518011 117.36 776332
aim Control No. 95 85348
APB C ARMEL NAPA
Imam if CCa
III I L DRIVE Y OCR Y REM T'F e C;E +C T ND
Rff BY BY 5959 COLLEC °I0 r C' °Fr UP:
CRS L IN 4603M CHIC0130f ILL.
1000060177756320 BY CENEO x I
ALL GOODS RETURNED MUST BE AC O PANI D BY HIS NV s ICE
ACCT. NO. SOLD TO TORE NO, 40 I SR
85-- 01801 1 C:H RMErL --CLAY PARKS' RECRE r:;�.1l i_o I 7756 3i_ SO 1 7 r. 1 t_
1411 E 116TH ST i of 1 u o O. 1 K UE NTION
C ARMEL, IN 46032-761 1 i_Ig 4 34
INVOICE TYPE C a t S' a 7 e
5 QUANTITY PART NUMBER„ LINE DESCRIPTION PRICE NET T AL CODE
1.00 7280 NW TERNIML NUT 0.9.4 0. 690c; f TOTAL MISC. t Y TAX n TOTAL
1
i Q 2 010
s s
o. :ILE
P D esc t d m pt e iw
Y l
P.O.# PorF�i
Line Desct
Purchaser Date
Approval Date
ON AQW M Control No. 9 5 8 6101-H
CARMEL. NAPA f 0 i 2 C,;
III MEDICAL DRIVE y OCR y RE14FICI-UP
REF BY VER 5959 COLLEC"FION CTR.DFR,.,
AG
MR1 IN 403R CH N--- 4
RECIELVELD
1000060177763321 By
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
AOCT,NO. SOLD TO DATE e e STORE NO. EMP SR
8!S 011 CAPMEL---CL.AY PARKE-3/RECRE 10/28/2011 776332 106017 1= IC
:14 f 1 E i 16 f i-j S T I of 2 TIME PURCHASE ORDER NO. ATTENTION
:CARMEL, IN 46o32761.1
(24) INVOICE Charge
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2008 Ford Fruck F250 Stop r Duty 3/4 'Fcn Pj.ck
12. OC 4-1571.1- LMP Stoplight Bulb -2. 5'= 1.5 0C 19.o8
Above Item on Sale
12. OG 921. LIMP Rack-Up Light D 3 1. 430C 17.16
5. X AF 21oo I=AA PRESTOW ANTIF 13. 74 1(). 990c 54. 95
1. o0 6,75 BK CYLINDER MET 9. 8 7. 2900 "I 29
SUB n- wa sm M Contiel
TOTAL F1 If 1 A NIV T TOTAL n u
Purchase
Description
P PorF
G.L.
Budget
Line Descr
Purchaser Date
4nproval
�8 OCT �0Y@
M ~p'w ��w� 9 5 8 6 a 9 0
INAPAO CARMEL NAr
1�* III K8DQL DR! NE~`^^~~\^^`^'^^`^`^``OCR Y REM IT:GPC-IND
NEF'8YNER BY 5959 COLLECTION CTR.DR.
CA0O,[N460D&H� CHICAG 6 3
RECEIVED
1000060177763321 BY x
ALL GOODS ROURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLDTO DATE STORE NO. EMP SR
CARMEL, IN 460327611 11:27
.(24) 1 INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
1!?T±L MISC. d TAX TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
355214 NAPA Auto Parts Purchase Order No.
Terms
(Genuine Parts Company) Date Due
5959 Collections Center Drive
Chicago, 1L 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
10/20/10 775632 Bolt for battery on bobcat
10/28/10 776332 Truck maintenance supplies 0.69
117.36
Total 118.05
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
Voucher No. Warrant No.
355214 NAPA Auto Parts Allowed 20
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
118.05
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 775632 4237000 0.69 1 hereby certify that the attached invoice(s), or
1125 776332 4239000 117.36 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
4 -Nov 2010
Signature
118.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund