192813 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ %CK AMOUNT: $593.41
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 192813
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 593.41 REPAIR PARTS
Genuine Auto Parts December 13, 2010
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517883 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
12/03/10 779458 62.19
12/06/10 779723 $556.05
12/07/10_ 779758 $18.58
12/08/10 779960 $61.14
12/09/10 780026 $6.34
12/09/10 780037 $13.49
BALANCE $655.60 $62.19
TOTAL AMOUNT PAID $593.41
Control No.
VAN CARME:'L NAPA 1 53 Ov 6 S4 9
I I I MEDICAL DRIVE y OCR y REM I T: GPC T IND
REF BY 460322 VER BY 5959' COLLECTTON D
CAR M-1, IN E 1000060177794583 By CHICX(7U LL. I 3,
RECEIVED
ALL GOODS RETURNED MUST BE AC PA H i ICE
ACCT NO. SOLD TO DATE STORE NO. EMP R
CARM -0.1 -1.� 3E
0 17 9 8 3 C11"Y OF- EL POLICE 12/
E 03/201Cj 779 106
15 e
3 civic SO 1 0 f /-I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E.C.),32�75)•(:) o 3 3 lbatteries
(04)
INVOICE TYPE Ct-edit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�-1-0C 8434 LSAT BATTERY 133.21 73.590( 73.5`3 CR R
This item was pur cn invoice 777222 1.1 1 0812010
1. ()C 8434 BAT Core Deposit 10. oc :10. 000( 10. CR D
1. 7534 BAT WARRANTY 68. 1 390c F,8.99 cr, R
Th is j.tem was purchased n invoice 76263f; 0112010
I. 0(_ 7534 BAT Core Deposit 10. I o. 00o i 0c) C D
SUB
TOTAL misc. TAX TOTAL
Control No.
CARMEL NAPA 758066U
III IIEDICAL DRIVE y OCR y REM I "I": GPC IND
Rff BY YER BY 5959 COLLECTION CTR.DR.
MR1R_,IN W 100006017
322E BHTCG ILL. 60693
ECEIVED
7794583
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M�� M I STORE NO. EMP SR
85--C)I798- CITY OF CARMEL POLICE El 12/()3/2( 779458 106017 1q 3(
3 civic so 2 of 4 TIME PURCHASE ORDER NO. �ATTENTION
CARMEL, IN 46032757o 09.33 lbat t e t i e s
(04) 1 INVOICE TYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
k Date
-1. 10 C *7 5 '3 4 BA*' r WARRANTY 124.90. 5 8. E.90 58. L-'.9 CF R
This item was pi..wchased on invoice 741456 09/2-3/2
1. CSC 753 BAT Core Deposit 1 0 ot 12. 500C I 5o C D
25.W1 7534 BAT MRRMTY ADMI 1. C 1. 5 7 41.75 D
PLur-chaed Date I1 /(-)I./2C)(8 I I
SUB TOTAL ont inue
TOTAL 1 MISC77� TAX I
Control No.
RAW CARMEL NAPA 7580661
K—�o T
Ill 01CAL DRIVE Y OCR Y REM IT. GFDC. I ND
REF BY VER BY 5959 COLLECTION CT R. D R.
MMEL, IN 4603Z29E BN
ECEI VED CAGO ILL. 6069]- 1000060177794583 I y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR
1(. 1 77945B J OG-01*7 I d 3f
85-017983 CITY OF CARMEL POLICE 1 3/ 2
3 CIVIC SO 3 of 4 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327 09.33 1 jbat teYiesz
(04) INVOICE TY PE C -edit Memo
r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
84,-418 ITP7 TJiTR R A N I V 141.38 67. 99-00 67.99 CF R
This item was pur on invoice 741456 09/c'3/200S)
1. OC.' 8434-78 1-4AT Core Deposit 1 12 9 4 5000 12. 50 CF 0
26.OW BA-3478 BA'T WARRANTY ADJU I C SP 1. F1 -3 '34 D
1
Purchased Date 10/C)j /;z 8
0(" 843478 BAIJ BATTERY 141. 5 78. 1. 9 156. 38 R
SUB 01
TOTAL MISC TAX TOTAL Cont in u
Control No.
RAW CARMEL NAPA
K�e L- III GIM DRIVE y OCR y REM I "F GPC.'--- I ND
BY BY 5959 COLLEUTION
R E EF MR, IN VER 46OM22 CHICAGO ILL. 6069 CI DR.
3
RECEIVED
1000060177794583 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M%4g STORE NO EMP I SR
85-o17983 CITY OF CARMEL POLICE 12/0131 779, 106017 Iq 3(
3 civic �3 4 o f 4 TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 0' 3 33 That t e- i e -3
(04) INVOICE TY PE C Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 843478 BA Core Deposit I0. 1(. 0 0 0 20. oc) D
-1. 843478 BAT Core Deposit 10. Ocl 10. C)O( 10.00 CR D
'This item was purchased on invoice 7776,34 11/11/*C
I I CR
UB 0 0 0 0 0 TOTAL 62. 1
T IMIK 0 TAX
Control No.
a�apaD 7580943
0® CARMEI_- NAPn a
111 NEGICAL DRIVE Y' dc R Y RFjM I F GPC I SID
RE BY_ VE C jj p fq� p f}F°�F� f�f�F} 95 L:C LE C i I (IPJ C TR. �R.
IN 'fOV�]C 7CC �o�Fl ��6 f I 7 MBd 1
RECEIVED A ILL. l�C:]� y
s
A ALL GOODS RETURNED MUST BE ACCOM ANIED BY THIS INVOICE
ACCT NO: v SOLIJ TO -1, DATE M0 I STORE NO. EMP SR
5J
8— C-) 1 83 CI•T'Y CIF= 'CARMEL POLIZE r. 12/(*-')6/201 7797�3; 106017 3(
3 G I V IC ;7Ci. x., I p f 1. TIME OR
PURCHASE DER NO. ATTENTION
C:ARMEL IN '+6i,� =r��CL 16aC) 1.
06) j INVOICE T Y P E Gh a S a l e
QUANTITY PARt NUMBER LINE DES RIPTION PRICE NET 4 TOTAL CODE.
I. t C _i... ;87 %y�1 �,,hfC F AEI 163. 6 81.8 �i 81.8`;
2009 Chevrple m ala -�,T. Cl'D VG OHV with J Fit.
4. «C 7534 B AI' r .I _FERY 124. 92 68. 9900 2- `36 R
4. Cat= 753a LSAT' 4 6 ore Deposit 10. C) 10. 0 0 0C Oct, tic_t D
1. OC• PBR930543K P' GB HUB BEARING NIT 131. 79.1 .1
1. ('ir: PBR`- 330 5481, PGB HUB BEARING HIT 1.36-.2 79. 1. i. 79. 1
T TAL .J ..J MI C f,1i r. 0000 TAX C T TOTAL 5515. (_5
Q
Control No.
RAW 0809 78
CARMEL NAPA
III UICAL. DRIff y OCR Y REMI
REF BY_ 959 LLECTION CTR.DR.
MP,11EL, IN VER 4603 BY MMY2 CHICAG CO 693
RECEIVED X
100006017779758 5
0 Y
ALL GOODS RE�J�NED MUST �[�JCCOIVIPANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE \j I nks@g Ma I STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE 12/07/201( 779756 10601*7 1 3(
3 CIVIC 30 1 of 1, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 09:1.8
(07) De I i v e -Nvo'cE TYPE Charqe a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.0' 60-2057-5 W I[*-" WIWER MAN 18.5 9.290(- 18.58
2006 Fcrd Truck Expeditian 5.4 L 330 CID VS SO HC
24 Valve
SUB 18.59 mi 0 7. 0000% TOTAL 18. 18
T TAX
9TAL 01 W1 11
Control No. 581M
CARMEL NAPO
III UICAL DRIVE y OCR REM IT: OPIC I ND
REF 5959' C01-1.ECTIO TD R
CARRE L, IN 46 YER BY 03K9F k-WIC O ILL. 6069 CT 1000060177799604 RECEIVED
BY
ALL GOODS RETURNED MUST BE A C E
ACCT. NO SOLD TO DATE CO STORE NO. EMP_.� SR
85-01*7981 CIT'( OF' CARMEL POLICE E 77996C) 10 1 1
3 civic so I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46032
INVOICE g e 1 .3 a I e
(08) Chat
QUANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE
b. 1 Ex I EXT LIFE 61 14.9S lo. 1 61. 14
SUB c (1 7 Q F\ 0. o( 1. 1 4
T9TAL .1 TAX L/ I 1 TOTAL 6 0
Contro No.
RAW
����l��Q
CARMEL NAPA I
fit KEDDDI'DRIVE Y OCR Y REMIT:GPC IND
REF BY NER BY 5959 COL|ECTION CTR
CARNR71N 4603M CHICAGO ILL. 60693"
RE
1000060177800264 BY CEIVED x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICS,-N�
ACCT. NO. SOLDTO DATE STORE NO. I EM"R
(09) Dr-liverl INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE
2008 Dcdge Truck Durango
TAX
MIS TOTAL
TqTAL It .4e
0 Control No.
AN i�)31L(4
L am® CARMEL NAPA
III UICAL DRIVE y OCR y REMIT .GPC IND
RE 5959 EC*ri w CTR. DR.
CA F BY VER BY M, IN 46032M? CHTCA ILL'. 6-06
;7
RECEIVED
1000060177800371 BY x
ALL GOODS RETURNED MUST BE ACCAPANIED BY THIS [NV05F,�
ACCT NO. SOLD TO DATE MTrQ.� M I STORE NO. I KIMP SR
2
85----017983 CITN' OF CARMEL POLICE 1.1 121 7 -003 7 )6017 1— 3(
CIVIC Sol. I of t TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4eO3275'70 W.- 99-22:08 to-08 Itlop
(09) De I iv I NVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. ()C .765 --1823 BK DEFffKR REPAIR 16.86 13'. 4 1.3. 49
T 1:3. A9
4 9 0. 1 7. 0 0 0 0 01 0 TOTAL
TOTA 1 TAX
VOUCHER NO. WARRANT NO.
Genuine Auto Parts ALLOWED 20
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$593.4
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
0 7� W3
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1110 42- 370.00 $593.41 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 10, 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 invoice(s) or bill(s))
12/13/10 payment for repair parts $593.41
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