192588 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $865.85
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 192588
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 865.85 REPAIR PARTS
k Control No I O 1 O
a'
0 CARMEL. NAPA
III MEDICAL DRIVE Y OCR Y REM I..IA_GPC TIUD
REF BY_ VER BY 5959 OLLEC'T' I "'�'�T�A.I)R4
CANNEL, IN 46032 2922 100006Q1777��904 BN I C; ILL
RECEIVED
ALL GOODS RETU ED MUST$ ACC O PANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE, 0 ag STORE NO. EMP SR
85 017913 3 C:IT OF CARMEL. POLICE 't 11 77$590 1 06017 Iq of
-3 G I V 1' C SO 1 U f J. TIME PURCHASE ORDER NO. ATTENTION
CARMEL.,, IN 46C 1�,c75'7( 08 e 2 6
(2 Deliver INVOICE TYPE Change S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 C evr-olet Impala 3. E L =31 CID VC-
4. CSC 1534 BAT ESA I*l "ERY 1�'4. 9= 66. 990C 275. 96 R
'4. 7534 BAT Conn Deposit 10. Cu. IQ. 00C)C 40. D
SUB 1�
TQTAL MISC. y 'i 'TAX TOTAL
Control No.
~T��
/��Wl��
NAPA III
U| N�D�.D0V Y OCR Y REr. IT:GPC—INI)
REF BY NER BY 5959 COALAECTION Q
CARKEL, IN 460 q0,t6AGq
1000060177789937 BY x
ALL GOODS �ETONED MUST It +OMPANIED BY THIS INVOICE
85--017983 CITY OF CARME'L 'f:'OLI'.CE E 11/2 7789'.33 10 6 17 1 31
TIME PU ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Control No.
RAW 75380258
o CARMEL NAPn
III MEDICAL DRIVE y OCR y REMI*I :GPC-- IND
REF BY VER BY ,5959 CO LECTIP CT 'R. DR.
M
CARKEI.7IN 460329E 1000060177790943 CHICXr, 11 It L
I V 3
RECEIVED
BY
A LL GOODS RofR MUST A OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAJ I I WN( M M I STORE NO. EMP SIR
,95-017983 CITY OF CARMEL POLICE I' I.1/:3OA,--'O1Cj 7*79094 106017 1 :3(
CIVIC 1 30 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN -460327570 09: 18
(O I L ICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
e 0 ()8 CF e vro I et Impala 3. S L 237 CID VE OHV with VVT
1. OC 94•9023 NMI"J CV lhiveshaft 81. 60 81. cc)
SUB u. I I.) Q Q
*44 TqTAL I Mar TOTAL
0 A Control No.
a0® CARMEL NAPA T 5 O
III N DICAL DRIVE Y OCR Y REMiT:GPC--•iND
REF BY VER BY 5` 59 COLLECTION C R. R
CARREL, Iii 460329i2 1��00601777909�9 BH T CALL] ILL. n6"rC9
RECEIVED
ALL GOODS RETURNED MUSr BE ACCOMPANIED BY THIS INV
ACCT. NO. SOLD TO DATE STORE NO, I EVe R
85-017983 CITY OF CARMEL POLICE E 1 1 30 i `01 C 779-098 06017 1 1 E
3 CIVIC SQ 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E03275 *70 W- 2 -10:20 09:35
(01) Del iver wvolcervaE._ rhar'ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
E008 Uf evrolet Impala
1. 0(: 8R`330548K BR" Hub Asq Kit 1 298. 1 141. ir3ii:: 1' +1.03 R
sx� TSUB MISC. 1 _TAX TOTAL
Control No.
RAW S1
CARMEI- NAPn
III KBICAL DRIVE y OcFR
Y RE:Ml GPC- IND
REF BY VER BY 5959 COLLEC11ON C
CARKEL� IN 4Ffi3W9F2 MAICAGO IL.L. 6,069
RECEIVED
1000060177792718 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC
ACCT NO. SOLD TO DATE jg�qocQMj STORE NO. SIR
55-017983 OF CARMEA- POLICE L 'C 12/01/ 779271. 06 0 1 1 1 Iq 3C
1 civic SO I of I TIME PURCHASE ORDER NO. +ATTENTION
CARMEL, IN 460,33275 14:58
INVOICE TY PE Charge 6-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3.0i 921021 N TPNS SENSOR 69.6E 4 6. 4 2-. C 139. 26
36. OC 21522 SF',I OIL FILTER PRO 1 4.11 2. 26(')0 81.36
sza SUB Q Q 0 9 2
TqTAL TOTAL
Control No.
M 7 63
0 CARMEL NAPA
III MEDICAL DRIVE y OCR y REMI'T: GPC--IND
REF BY VER BY 5959 COLLEUTJ ON C
!Z�
WE, IN 460302 CHICf-1130 ILL. 6-06�73
7 RECEIVED
100006017794351 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 C STORE NO. EMP SRS'
85-101 Cl'l'*Y OF' C'FIRMEL POLICE E 12/031 79435
0 6 0 17 1 —E
3 CIVIC (30 1 of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o3275' 07 -7, t F I
I NVOICE PE 'ha,,
(04) 1 1 C --ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2010 Far-d Crown Vi•tor -ia. 4.6 L. 281 CID Y3 SOFIC
I 0 C 19 03, G NTH Tire Pressure At 1. 2 5. 8 78. 9c3( '78. 99
SUB 11 ml ()9 of, �1 (--).o TOTAL 78-_� -3
TAX
axx T Ic V V 11
Genuine Auto Parts December 6, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
11/04/10 776900 $3.09
11/23/10 778590 $319.14
11/29/10 778993 $21.38
11/30/10 779094 $81.60
11/30/10 779098 $141.03
12/01/10 779271 $220.62
12/03/10 779435 $78.99
BALANCE $865.85 $0.00
TOTAL AMOUNT PAID $865.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto P i�
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1886.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1110 42- 370.00 -85, 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
l�'5 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 03, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
12/03/10 repair parts $186.85
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
Cleric- Treasurer