192072 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP_CHECK AMOUNT: $1,028.79
i` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 192072
CHECK DATE: 1112312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 1,028.79 REPAIR PARTS
Genuine Auto Parts November 22, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
10/12/10 774942 $46.52
10/28/10 776314 $7.21
10/29/10 776482 $3.89
11/04/10 776891 $99.85
11/06/10 777123 $60.00
11108/10 777222 $320.56
11/08/10 777236 $40.00
11/11/10 777634 $701.43
11/12/10 777769 $176.98
11/17/10 778104 $166.31
11/18/10 778157 $40.00
BALANCE $1,345.77 $316.98
TOTAL AMOUNT PAID $1,028.79
ANININ Control No.
UAW, CART: L. N APA 9586249
III OICAL DRIZ y 0C, R y REM I r: GPC ND
BY EF TD59
R M Cl R. U fa.
LARM, ,IN 4603 VER BY MF C i f. T 3�
RECEIVED
RECEI
1000060177764829 BY
A LL GOODS REkUAVED MUST B COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE ago= STORE NO. I EMP SR
85•-0 r r 9 8 13 CITY OF CARMEL P('.)L-I'CE E 10/29/201(,'j 776482 10601*7 1 IEJ 3C-
3 civic sci I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E-*,o32757(1 W- 2-14:58 1. zi. i
(25) Deliverl INVOICE PE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. f)(*-': 7502 F I L NAPAM OIL F11. 1 -7 A
f 3.890( 3.89 R
2010 Fard Truck Escape 3.0 L 2967 CC V6 DOI•AC 2
Valve
TSTAL 3. 8 7. 0 0 0 T TOTAL :3. SS MI C A
Control No.
CARMUL NAP,A 9586678
III GICAL DRIVE y OCR Y REM 1 GPIC I ND
REF BY VER BY 5'359 COLLEC1'10N C�DF�.
CARL, IN 460-30F Ril F iDAGO ILL. 606
E
CEIVED 007791 x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT' NO. SOLD TO DATE Ksmsm STORE NO. I EMP SR
85--017983 C1'T OF CARMEL E 1. 1 /04/201CI 776891 106017 1 M-1 H
L.1. v I S 1 O (3 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I N 4 G o,3 2 75 0 W- In-20:1,9 08. 39
04) D e I i V p I INVOICE PE e 9
a 1, e
C1 -i�
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'c if P'
LTyT TZE )--%LJLP I 4 6 1. 4.
2
v 4. 0 0 2 1. 5 e Sf I OIL FILTER PRO S 4.11. 2. 260c: 54. 4
20 Chevrolet Impala 3.9 L 237 CID V6 OHV with
-1.00 '75( FI L t OIL F11 12.74 .3. 890c: 3.89 R
,112.00 21040 SF:" I OIL FILTER PRO 4.. 11 2. 26-0( 2 1
SUB III,
44% TPTAL IF TAX TOTAL
AIINUQ�, Control No.
ONO, ,,ME-1. NAPA 9586921
III KBICk DRIVE y OCR y REM I T: GPC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARIEL W30F CHTCXGo 11-L. 60693
RECEIVED
RECEI
1000060177771232 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE KMM= STORE NO. EMP SR
85-017983 CITY 01- CARMEL POI ICE D 11/06/20101 7771.23' 106017 1. ;3 E
3 CIVIC 30 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 19
(061) INVOICE TY PE Cr-edit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7-4-F TkT.1 1 To�reeposit W. 10, QQ Lh D
I tD
This item wc pl-wchased on invoice 773980 09/30/2(
.-I 0 7 53) 4 BAT Core Deposit I C). 1. 0. 0 C 1. C C{; D
This item was put-chased on invoice 770248 OB/19/2
I )Q 84*"4*78 BAT� ore Deposit :I.0. C
1,. 10, 00 Ck, D
"i
This item was pur chased on invoice 778337 10/28/2010
TPSUB -60. (1 1*4 Ml Q Q Q TAX T TOTAL Q. 0C CR
TAL 0 )1 Q 01
Control No. 9587026
nP
CARMEL NA
III OICAL DRIVE y OCR y REM 11* GPIC I ND
U BY VER BY 5':)57 COLLECT'ION C'1 R. DR.
CAM, IN 40, CHICAGO ILL. 6o6g.
RECEIVED
100006007772222 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 1 mo�m M I STORE NO. EMP SR
85 CITY OF CARMEL POLICE E 11/08/2oW 7772i:2 106 1. 7
CIVIC SQ 0 f I
TIME PURCH D ER NO. ATTENTION
3
CARMEL, IN 46032:7570 W 99-2 11:09
(07) Delived INVOICE PE Cha ....ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
14 1 B AT*'T* E R't" 12 68. 9900 206.97 FR
3. 753 BA
3.00 r'153 4 BAT Core Deposit 10. 0 c I o. 0 0 C 3( 1)
1.00 8434 BAT BATTERY 133.21 73.590( 73.59 R
1. OC 8•34 BAI Care Deposit I C). I C). 0 c) c 1.0. 0 D
4
SUB _32 c). 5q,,tjj 320.59
j 0. OCI 7. 000 C). 00 TOTAL
TOTAL TAX
a0® Control No. 9%9.87042
CARMEL NAPA
111RAL DRIIE y OCR y REM IT GPC I ND
R E
111R AL
F IER BY 5959 COL C C "1" R. D R.
1 313 C)E
CARD, IN 40 CH I CAG .,9
10000601 3
ECEIVED
13
77772366 F �y x IN
ALL GOODS RET NED MUST BE ACCOMP BY THIS INVOICE
ACCT NO. SOLD TO DATE GM I STOR NO. EMP SR
8 5 i;17983, C.'11"Y OF CARMEL POLICE E 11/o8 /2011 7'77236, i 17 1 3 3C
civic so 1. of I TIME PURCHASE ORDER NO. ATTENTION
CF)RMEL, IN 46(.)327570) 12:14 credit
07 1 INVOICE TY PE Cr Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
r. ore Deposit
em w 10. D
W 10. 000C 30. 00 C R
n j n
2
This i'as put an invoice /7 1 7 22 11 o8/ 0
A .1
BAI Core Deposit 10.o( 10. 000C 1 0 C F D
1 00 8434
T his item was pu, on )8/20J.0
n
QUANTITY
1 t n invoice 77*7222 11 /C
SUB 0C MI -40. 000 C TOTAL 40.o
FT C CR
TOTAL 01 I TAX
ff�� �q°'� Fl �9 pp �faa F�
0 Control No. by 8 /1 W
VAN' (.;ARMS I L NH F'F� d 1 V 6v
111 OICAL DRCIVE Y OCR Y REM I T. GF'C I ND 1
Rff BY 6 BY 5959 COLL..EC•TION CTR. DR.
o r20 z: iQ�0�60177�7�344 CHICAGO ILL. 6�_�6.c
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV
ACCT. NO. SOLD TO DATE I �O�CQMO I STORE NO. EMP SR
85-017963 CITY OF' CARMEL POLICE r, 11/11/2 777834 1 06017 11 3E
3 civic SO 1 o f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o,'32757i i 16:
(10) INVOICE ErPEy Change Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
i c 96.9S 48. 660 19-4.64
deliver on l�r
4. ()0 7534 BA'T BATTERY 124.92 68. 990 27 5. 9 R
4 .00 7 534 BAT Core Deposit 10. i 1 0. 000C_ 40. 00 D
deliver can F -riday
L. 00 F 43478 BATJ BATTERY 141.51 78. 19 O C. 156. R
TOTAL 0 MISC. TAX TOTAL n z n'-C e
r
M17N Control No.
ON CARMEL NAPA 9587463
III MEDICk DRIVE y OCR Y REM I T: *1 ND
Rff BY VER BY, 5959 COLI-EurioN
MNR7 460322922 CHICAGO I'LL.
RECEIVED 1000060177776344 BY RE x
ALL GOODS RETURNED MOST/BE ACCOMPANIED BY THIS 'INVOICE
ACCT NO. SOLD.TO DATE 0 0 STORE NO. I EM SR
8 b... 0 1 8 3 CITY of
CARMEL 1- 11/11/20101 77 7634 1060 17 1 1 19 3E
3 civic so 2 Of 2- TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 'IN 46o327570 1 ra e 21
0 INVOICE TYPE .(r _q e a a I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. i'm 84 3 7 8 OH I Lore epailt lu. Qv 1)
deliver on Friday
,5,0% 765,: 1 A-4 Bt! PTEX RVIEW MIR 1: 3.61 2. 890C, 1.4.45
deliver on Friday
Sue 4 k_)t_i 0JI. -l+ OTAL W TPTAL IF TAX
i I -1S 4j ""I
a0® Control No. 9587604
CARMEL NAPA
III EICK DRIVE y OC y REM GPC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CRRa, IN 4603MF CHICAGO ILL. 60693
RECEIVED
1000060177777691 Ey x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M%0 GM I STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE L 11/12/201f-I 777 106017 1 1 L3E
3 CIVIC SO 1 a f LE TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN '+6(*-'), t I leredit
I I I INVOICE TYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. CSC '7534 EIAI Core Deposit 10. CSC I o 10. 0 i C R D
This item was purchased on irvoice W9006 08 o6/2(- )10
-1.(*')(' 64- BA'f Care Deposit 10. 0C 1(). 0 0 0 C i u,
00 CF D
This item was purchased c invoice 154814
-1 1 •534 BAJ WARRANT 124.91 68.990 68. '39 CF I R
rh item was purchased cn i voi "i
ce 7-337 10 28/2010
SUB C ontin u ec
TOTAL misc. 0 1 0 F TAX TOTAL �1 j
'r e✓
Control N 95676U5
0APAV CARMEL. NAPA
III NEDICk DRIVE Y OCR Y REM I `f GPC I ND
Rff BY IN 46U3VER BY q r�r� ry 5959 COLLECTION ION CT'R. DR.
C AR460102 �000a l77 /C91 B D �1XiU ILL. 60693 9 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
83 I C.Af E R L I' CE 1 1 12/2010 71 771:,`3 06017 1 15 31=
3 CI SO i o f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -17570 1. r e d i.
I INVOICE TYPE ur Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
NI-rrchas ed Date 10/28/201
-1. 00 8434'78 BAT WARRANTY 141.5; 67. `37� 87. `3`3 C: R
This item was put chased an invoice 744843 11/02 2-).)
1 001 8434'76 RA f Cote Deposit 10. c u_ 10. 0000 10.00 C D
Purchased Date 11
17 TS MISC.�. i_1Ili) q, O, TOTAL b.
TAX 01 1
Control No- 9587970
RAW- C'ARMEL. NAPA
III MEDICAL DRIVE y OCR y REM I GPC I ND
REF BY VER BY 5959 COLLEc"riON CI"R.DR.
CARXI, IN 4603M CHICAGO ILL. 6069
RECEIVED
1000060177781043 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I BY M= STORE NO. EMP SR
85-017983 CYTY OF CARMEL POL I CE E 11/1712o1 l 778104 106017 3EI 3c.
3 civic SO 1 cf I TIME PURCHASE ORDER NO. ATTENTION
CAPMEL, IN 460327570 x 14- 2-14:20 133 35
115) Delive� INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0(. 86631 UP BNE ROTOR 9 33 -1 49.170C 98.34
I. OC AD--7574 ADC DISC PA E 135. 4E 67. 970C (37.97
2003 Chevrolet 'T'r-fACk Venture 3.4 L 207 CID VE,
if SUB TAL 0 miSc TAX 0. (N.1 TOTAL
I 01
Contr No. 9588028
CARMEL_ NAPA
111 {EDICk DRIVE Y OCR Y REM IT: GF'C;- I ND
REF BY VER BY 59 -5 C0LL_k CT ION CTR. DR„
CA L' IN 46 0 32M 1�OQ0�0177791579 C ILL. 6(16��
R ECEIV ED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 o STORE NO. EMP SR
85- 017983 C I'1 "Y OF CARMEL. POLICE 11/18 '7 7815 1 06017 1 t9 a
3 CIVIC SO 1 Of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o32 08: 41
(1 PE, Credit Memo
QUANTIT PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
a ore Deposit c 1, r)_ r c ic_)c C (i, cii 1 C D
This item was pl t on invoice 7; 016 0`x/20/2010
—1, c iii 84 3478 BPI Core Deposit 10. 0i. 1 c i, ci0 )i 1 i i. ii) C D
This item was ID1_(r- chased nn invoice 7710116 081 r' 2010
SUB IL MISC. TAX
T TAL
Control No. 958 4584
'NAPAO CAI3MEL NAPA
III NEDICX DRIVE Y OCR Y REMIT GPC I ND
REF BY VER BY 5959 COLLECTION C DR.
CARMEL, IN 4b432P 1On00601 ?774on28 CHICAGO ILL. 606
U 7"t RECEIVED
ALL GOODS RETURNED MUST BE A OMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE N0. I E
85- --017983 CITY OF CA RMEL POLICE I 101121201(l 774942 106017 1 1 3f
3 C S O 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327 W 0
INVOICE TYPE
10) i Char a Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 260 -1669 NCP UPPER BALL join 45.1 23.2600 46.52
2007 D dge Truck Ram 1500 Me ca Cafe 1/ Ton
Pickup 5.7 L 345 CID V8 Flemi
SUB
TOTAL 46. 5 MI 0. 0 1 7. 00(j TAX 0. 00 TOTAL 46 J
C Ohlrol No, 9586067
4�O CARMEL NAPA
111 IEDICAL DRIVE Y OCR Y REM I T GPC•- I ND
REF BY VER BY 5`359 COLLECTION CTR. DR.
IN 4b0322 lO�OQQ777G3143 CHICAGO ILL. 606
ALL GOODS RETURNED MUST BE ACC PANT BY THIS INVOICE
ACCT. NO. SOLD TO DATE I w all STORE N0. I EMP SR
65-017983 CITY OF CARMEL POLICE E 1 77F 314 06017 3 3(
3 civ S Q 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 W- 99 -21 :52 09:52 Od
(24) I I Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PR10E NET TOTAL CODE
c .a NW BATI CABLE TERM I 11. 35 7. 21, 7.
SUB L i.' MI TAX TOTAL 7.
Prescribed by State Board o1 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 C011ections Center Drive Terms
Chicago, TL 60693 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 22 1 payment for re air parts 1,028.79
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
Genuine Auto Parts IN SUM OF
5959 Collections Center Drive
Chicago, IL 60698
1,028,.79_
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 370 1,028.79 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
November 18 20 to
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund