197187 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 4
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $1,416.46
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 197187
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4.237000 08517983 1,416.46 REPAIR PARTS
Control No.
Q�9 5742822
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y 0 R y REM :F. T: 13 C ---I ND
59F59
REF BY VER BY CfALECT
R. DR.
CAMa, IN 46032 BY x
"E "C"
ALL GOODS RETKRN FD MUST B M 4NIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85
01'7983 C1'Ty OF:' CARMEL POLICE D 191 81 0 171 1 5 7
3 CIVIC SO f I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, I N 4 6 10
INVOICE Pff'
I) G I F J 1" 13
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1
1. C)*-) 6418 F I Air Filter (God 37. 57) 11. 290 11. 29 FZ
SUB
TOTAL 1. 2 lsd* C C ooc) 0. CT) TOTAL
0 Control No.
QaapaD. 5727388
D® CARMEI.- NAPA
1441 S 61JILFORD AVE STE 140 Y OCR Y REM I'T a GPC— I ND
REF BY VER BY 5959 COLLEC:TIOnI CT R.
CAROL, IN 46032M G,WZJ- O ILL_ 6069
BY 1000060177927075 ALL GOODS RETURNED MUST BE AC MPANIEDBYTHISIN
OLD TO DATE W6 STORE NO. I EMP SR
85- 01.7983 CITY OF CARMEL. POL_ I CE 1.1 7 a
TIME PURCHASE ORDER NO. L ATTENTION
CARMEL, IN 4f�,03275 0 R 79-21 :09 INVOICE NPE
0 QNTITY PART NUMBER LINE DESCRIPTION PRIC NET DE
2. 001 :72 NTH TPNS SENSOR 69. 62 47. 0500 94. 10
10.00 194 LMP' SUL -B 1. 16 0. 4000 4.00
1. 00 710 1 113 BK TIRE REP REFILL 7.44 4900 2. 49
Above I em can Sale
SUB
r� r
TOTAL 10101. 59 Mr$ 0) (-101 7. 0 0 1 C_1'CWA L 0. 101 TOTAL 1 0 5
wcs t 1 4
Control No.
57 441 36
CARMEL •APn
1441 S GUILFORD AVE GTE 140 Y OC.R y REM I
C"
PH BY 4603VER BY -,'35'--) COLJ-L RX
CARW IN 2 M, 411 V -AB0 I
100006017792,9723 BY x
ALL GOODS RETURN E MU Br*& TLJ�
ACCT NO. SOLD TO DATE OC STORE NO. EMP SR
85-01 9e. C 1 1`Y OF' CARMEL. POLICE CA4
3 cl. v 1: 1 3 1 f
TIME PURCHASE ORDER NO. ATTENTION
1 0 o I
CARMEL, I N 4 6 3';':�' 7 5 7 0' INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL R CODE
1 733- 5 3 37 BK U BOLT 4. 2 2 2.5900 2. 59
SUB 0 0 0 TOTAL
TOTAL 5F �7.
0 Control No.
o® CARMEL NAPA
1441 5 GUILFORD AVE STE 140 Y OCR Y REMIT GPC— I: ND
REF BY VER BY 5959 COLLECTION CTR ^.QR.
tAftl>1E IN 46030F paq}a�(/Jq CHICAGO I L.L. 8s 6
i00006017 dM6d15J5d 5A B�CEIVED X
ALL GOODS RETURNED MUST BE.ACC MPANIE S INVOICE
1 1111,1111 LD TO, DATE 00 STORE NO. SR
85- 017983 CITY OF CARMEL POLICE :i4 1 261, 011 793215 'aE,017 I 1 3t
3 civic so 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 W- 2 -16:13 1
f
t c7 I
INVOICETVPE
0e Charge e Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. CSC 3842 0 NBH DR BLT TENSIXI 126.89 8 6o. 7500 60. 7
2009 Chevrolet Impala 3.S7 L' 237 CID VG OHV with
TSUB 60. 7. MISC 0. 0(: 7 0 000% tip CiCi TOTAL f 7-.,
Control No.
57446
CARMEL NPIPA
1441 S GUILFORD AVE STE 140 Y OCR y FREM 1'. r GPC I ND
FU BY VER BY 5959 COLLECTION CTR. DR.
CARL, IN 46030FF JXAG LL e1c 6
By x
10000601779328 g oe!
ALL GeE5V 4�b BE ACCOM YTH Olcr
ACCT NO. SOLD TO DATE I fflTfQg�M I STORECH6 EMP _VR_
8c_- 017`38 CI OF CARMEL POLICE D 0 4,',' C) 1 1 3
3 CIVIC so I C) f TIME PURCHASE ORDER NO. ATTENTION
I
CARMEL, IN 4603275
INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 Fbi-d _f*rLkck Explot-et- S'pot Tt-ac
2 0 i 60 i i 18- W I D Wiper Blade x 1 1 3 3 7. 4900 14.98
Iva
Jot arrey
SUB )TTOTAL
TOTAL 14. 9 0.01) 7 0 0. J.4.P8
iii
0 Control No.
a o NAPA CnRMEL.
572829
1441 S QIILF00 WE STE 140 Y OCR Y RE'MI'T GPC-- I1\117
REF BY VER BY 5959 COLLECTION CTRO R.
El.
rAM, m 46032PR C` AGO ILL. 60c-193
1000060177933567 B� V� X
ALL GOODS RETURNED MUST BE ACCC&PANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE mgm Mo I STORE NO. EMP I SR
85- -017`98;5 CITY OF:' C,'ARMEL f 1 GL..ICE 1 ::)4/28/201. 1. 79 .?,5G 16017 19 ,E
3 CIVIC SO 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARME^L, IN 4 60327 57 0 Y- F -OS:IS
I NVIII IIIE
QUANTITY' PART NUMBER LINE DESCRIPTION PRICE i NET TOTAL CODE
2007 Dodge TY'LkCk Ram 1500 Mega Cab 1/2 Ton P"
1. 00 SE5446A CAL_ Caliper w/ Hardy 9G. 44 71. 2800 i 71. COLS
1. 00 SE CAI._ Core Deposit 55. C)C) 55. 0 00 55. (:)G
1. 00 SE5445A CAL_ Caliper a/ Hardy 9 6. 44 71. 2800 71.28
1. 00 SE:=5445A CAL_ Core Deposit `.:,5. 00 55.00 0 55. C)(
SUB f\ 252 JG M�SC`���' :),fr) 7. (,}()i TAX I )l; TOTAL 25;::. J'"
TOTAL
Control No.
�V8 5728297
CARMEL NAPA 7
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T GPC I ND
REF BY VER BY a a�9 CCIL.LECT CTR. DR.
CAR1R, M 460; CHICAGO 77 9335 7 6 I L
10000601
By CEIVED X
ALL GOODS RETU ED 5 GC PA IED BY THIS I OICE
ACCT. NO. SOLD TO DATE o STORE NO. SR
8a —i i `�8�� CITY OF Cs RME i_ POLICE r, 793357 10603.7 1 31 ,..,E
_'S ci v ic S I C1 f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 D- 2--:19 07:34
INVOICE TYPE
(x-'4) Deliver Charge Single
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. ;,,t_ UP- 7982 —M UP DISC D RAKE PAID 1.71. 90 9 5 3 9 0 95.39
TOTAL r\ 95. ,r MI�C�� C1„ (_1f 7. Qti(_1l_TAX L/ q. C1C� TOTAL 95. .'-�3
Control No.
57 4 9
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y 0 C" R Y REM I T GPC-- I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CAR< 46032292 C. I LL. 61DIS93
1000060177934263 BY x
ALL GOODS RETURNED MUST BE ACC PA fD THIS INVOICE
ACCT NO. SOLD TO DATE 00 STORE NO. EMP Sl�
65 --01.7 983 CITY OF CARMEL_ POLICE t) 24/28/201.11 793426 b6017 361 36
3 CIyIc S50 1 C) 'f 1. TIME PURCHASE O RDER NO. ATTENTION
CARMEL, IN 4603275( W 2-14:31 INVOICE PE
T) in I i v P r P A I rn
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7�UANTI
Ty
2. 00 753L BAT BATTERY 128. 66 71. 090o 1. 4a 18 FR
2. 00 753/A BAT Core Deposit I C). (0 1( 0 0 0 0 00 D
1. 00 2 15 121 2' SF- I AIL FILTER PRO- E 11 2. 4 100 28.92
C-1 0 0 1 255H 11 AvB C'APSUL'E 1.5. 10 8. 3900 50. 34
"he 4
2 0 0183 C' w 1. et Impala 3. L 237 CID VG 0 H V,, j i t
h
vvT
B MIMJ>l 0. 0 7. 0 0 0 C);,,, C). 00 TOTAL '24 1. 4
SU
TOTA 2L 1. 44
Control No.
1
5728 5 4 6
0® CARMEL. NAPIA
1441 S GUILFORD AVE STE 140 Y OCR y REMIT C -T JD
REF BY VER BY 5959 C L E C I DR.
D
CARNE, IN 4603022 1 L.L 0
1000060177938447 BY x
ALL GOODS li US�T_BrjA BY THIS INVOICE
ACCT NO. SOLD TO D E 1_ I`STORE NO. EMP SR
85_t) 7983 ci OF' CARMEL- POL-ICE E L 1c) 7 7: C.
3 CIVIC SIG! 3. C) f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4150327570 INVOICE TY
NANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.
0C 55 5 EXI- IIMKOIATEPII D 8 C- 57. 9700 115.94
2. OC 21571 EXF QUIET FLOW NJFR 1.74. 86 102. 6900 205. 38
2.00 21570 E X I— WIET FLN MUFF 1 1.74.81 102. 6900 205. 38
2006 Ch r
evolet Impala 3. L_ *..37 CID VC-_ OHV wit
SUB
TOTAL 526. 7+ 0. L. 7. 66 0CTAX' I C) C) c TOTAL i 526. 10
4" 1 1 q
0 Control No.
ao® CARO' EL. NAPA 57 2. 3 3 v
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T d GPC I ND
4fA
REF BY
I Y_ VER BY J�q� �J( ry jS p J pJ 5959 COL.. ECTION DR.
CAM, 3 2 C
000N6oi�/ d W�61d RECEIVEDt'7X Ll f
ALL GOODS TU D MUST BE OM ANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT I MT, 0 STORE NO. EMP SR
85-- 01.7983 CITY OF CARMEN_ P01-ICE D ")5/(:)4/!__)1.1. 7-(+O 2 (_)6,C17 191 3E
3 ci f:' o 1 C) 1' 1 TIME PURCHASE ORDER NO. ATTENTION
CAPMEL, IN 460327 1. 4:;36
INVOICE TYPE
(04) Gi Cale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 00 NB22 OW I WIRER BLADE 6. _3 3. 99� iC 47. 88
20(- )9 Chevrolet Impala 3.9 L 2,37 CID V= OHV with
VVT
1. C)C 13455 BSI-1 OXYO SEWOR 99. 37 E',2 i_:90 62.29
2005 Chevrolet Impala 3 1. L. 23 -CID Vif
SUB
TOTAL 1 1. C) aev C) C) C 7. 0000% Ci C TOTAL 110.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
k y
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1110 42- 370.00 U
hereby certify that the attached invoice(s), or
I
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
Friday, May 06, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
05/06/11 payment for repair parts f jj
1 lLe
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