157985 04/01/2008 „y CITY OF CARME:L, INDIANA VENDOR: 00350372 Page 1 of 1
o ONE CIVIC SQUARE INDY AUTO PARTS INC
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $675.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 157985
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 297893 82.50 REPAIR PARTS
1110 4237000 297894 82.50 REPAIR PARTS
1.110 4237000 297895 82.50 REPAIR PARTS
1110 4237000 297896 82.50 REPAIR PARTS
1110 .4237000 297897 82.50 REPAIR PARTS
1110 4237000 297898 82.50 REPAIR PARTS
1110 4237000 297901 90.00 REPAIR PARTS
"1110 4237000 297902 90.00 REPAIR PARTS
,f.
ALL EXCHANGES AND REFUND CLAIMS MUST 8E ACCOMPANIED BY THIS INVOICE
one
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INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, |N4628O
(817) 843'1320 1-800'543'5621
STORE HOURS MONDAY THRU FRIDAY 8AM TO 5:30PM DEL TILL 4:30
CLOSED SATURDAY
o CARMEL '2�+ �02
pOLICE DEPT C
US�OMER 84 IN CE ,Y0
3 CIVIC SQUARE ��H: ��773346{0 SLSP: K
x
EIATE 03/14/20 3: 13^
CARMEL IN 46032_ �IER ET10T� VIA"' 'PA8E: 1
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R
TOTAL UNITS
FREIGHT LABOR )RE TOTAL' LIST TOTAL NON .TAXABLE TOTALTAX
TER MS; NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARG E OF RECEIVED
1'/% PER MONTH (ANNUAL PERCENTAGE BY: x f2
RATE OF18%) WILL BE ADDED TO THE UNPAID BALANCE. ii6 YOU
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
6°S7 Vh •E^ 1ii13'f
INDY AUTO VARTS, Inc.
9700 Lake Shore Dr, E,
Indianapolis, IN 46280
(317) 843 -1320 1 -800- 543 -5621
:3TORE HI'!I_IRi -3. MONDAY THRU FRIDAY TO 5: P M DEL "I I I,.1 4 n :=,C}
CLOSED SATURDAY
C 1,:ARMEL- POLICE L!EPT I-:1- ITT 'MER INV. I,10 44_ 297901
u I': Io1�lARE' Fhb <3,77_ �:c }t} _L F k::
S
DATE 00114/2008' 13; 1
m CARMEL IN 46032 TERMS ;NET I 'OT VIA. PAGE". 1
GM 1916-987`9 18A2"W:22 ROTOR 0.00 77.57 4"1, fit;} `-1I; 0 0 N
w
r
A/R Chlar"4e `s+ca.I-}I
(1 0 1 _I I_} I f n L t_
0. 00
TOTAL.UNITS FREIGHT LABOR "MISO..-1 RE TOTAL 'LIST TOTAL 'NON"TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED 90. h }h} THANK
1'h% PER MONTH (ANNUAL PERCENTAGE BY X V a 0
RATE OF 18 W ILL BE ADDED TO THE UNPAID BALANCE. YOU
fh['� ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
INDY AUT PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
�3f-•� ii• •#•it••#• 33-•3E 3f #•3i••ib 3t• 3S• 3t-# •i#• •It• •if •3f •iS• 3t• •t#• dE •tt• •3i•
.STORE HO IRE: MONDAY THRU FRIDAY O AM TO 5:::u0F'M DEL TILL 4:30
s
CLc_SED SATURDAY
c CAFtI"F� F'c'Ii._IIWF DEPT' U T�wMER 184 INVOICE #a 2 1 7 8
s i V.I C SQUARE F'H :.:T :I_ W 1
T POi A.. DATE tr:�a 14l2t. 00 1:3 t,��2
M CARMEL, IN 460 gym T�F�M� hJET;1��T VIA PAGE a 1
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P 0 0 0 WS.1
1. GM 1..9 17133 P I SA 1 179 ROTOR 0.00 164.71 82.50 02.50 N
A/ t lh a ll9 c: 5C)
1 5. (5 c) 0.0011.64.71 t o.0 t_�
TOTAL UNITS- FREIGHT LABOR. MISO... -0ORE TDTAL LI$T TOTAL NONTAXABLE. TAXABLE TOTAL TAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED Viz. 50 THANK
1 PER MONTH (ANNUAL PERCENTAGE gY: X aA
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE.' g a YOU
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1000543 0621
STORE HOURS MONDAY THRU FRIDAY 8AM TO 5::= 0PM DEL TILL. 4:30
CLOSED SATURDAY
c CARMEL POLICE DEPT CUSTOMER 184 INVOICE 297894
S
CIVIC: SQUARE PH: 3177334600 SL_Pd K
T PCB W. DATE 03/14/2008 13: i r
0
M C:ARMEL IN 46032— TERMS: NET 10T VIA. PAGE: 1
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I CAM 19171339 I GA 1 179 Ri-TTOR 0. 0 0 164.71 82.50 N
A/R Charge 82.50
TOTAL UNITS FREIGHT I LABOR MISC. CORE TOTAL I LISTTOTAL NON- TAXABLE TAXABLE TOTAL TMA X
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED 2 50 THANK
IM PER MONTH (ANNUAL PERCENTAGE BY X
RATE OF 18%) WILL BE ADDED TO THE UNPAID BALANCE. ?x. YOU
v
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
�•.q. u• #.3�.tt•3f..3# 3t•3!• 3t• •rf •iF 3t• •tt• •tt• -3s• •3f #•it••3S• 3i• 3t• #-�t• 3!• •3£• •3z• 3#•
STORE HOURS MONDAY THRU FRIDAY 8AM TO 5 a 3E. PM DEL TILL 4:30
a• #�t t�# Ir L.OSED SATURDAY
c I AFiMEL F'i I! I r:E DEPT. :i, STOMER 1 4 I N Vi i I E 2 ,78
s 3 C I V I C SQ U ARE F'H> 3177: SL P—' I::'
0 PO DATE 03/14/2008 1:3:03
M L ARMEL I N, 4 6 TERMS NET 1 CyT V
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R
I GM 1.917 18A1179 RO TOR C). t_)( 164.71 82. -E:2: 5 i N
TOTAL UNITS FREIGHT' LABOR MISC. CORE TOTAL Lis r TOTAL ,NON- TAXABLE I TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED
1 PER MONTH (ANNUAL PERCENTAGE gy. X 82 50 THANK
YOU
RATE OF 18%) WILL BE ADDED TO THE UNPAID BALANCE.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
STORE HOURS MO ND AY THRU FRIDAY SAM TO r e :=;t: +PM D EL TILL 4 ::_,i i
c °:Afi.I1tnI__ F' +'tL1. +._F' DEPT
CUSTOMER, l a14 INVOIC 297: 8
s A CIVIC Q ARE Pk-1 317 73 -;464: o SP K
T P_+ DATE 03/44/2008 1 04
M EL I N 4l,cr TERMS.', NLT�1. +T V A� E'A+ �C e 1
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1 +_i M I'- X171.;3.1.0 18A11.+=0 ROTO C. 00 1 8 50 82 50 N
A/R fi -.rqs. 2. 50
TOTAL UNITS FREIGHT LABOR -1 _'MISG CORETOTAL LISTTOTAL NOM- TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS, AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED
1'/�% PER MONTH (ANNUAL PERCENTAGE By, X a 3 0 THANK
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
Q�
0 10
0
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1 -800- 543 -5621
31. •3f 3t 3F •3f• •If -tt• 31• 3t• 1t•.8. --i£• at• 1f -'t�• •;t-�• •tt•'�• •tt- •3� •'#••tt �tt• ii• •31•
STORE— HOURS MONDAY Tl—IRU FRIDAY :DAM TO 5 4 OPM DEL, TILL. 4:3(-
i:LOSED SATURDAY 1: �•s� �'�;i
s
IM ARMCI__ C'I�iL. I I::E DEFT Ir I I�. TCiMER '184 I NVI 1 11� E a .�7
s IR ::E'V 7: 1:: t;�l._� PH 31773 SL'.� P a N
O f l D ATE. 03 /14/2008 '1 04
M IW ARh1EL I N ,4�,c l E r��, NET.1: ;IT v PAGE: I
E.,
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1. GM 19 17 40 1:: A I IS 0 ROTOR 0. 00 164. 71 G2. 50 iI 2. 50 N
A/ 1_ha.r*a` s _.50
1 0. CI 0.00 164.71 82.50 0. 00 0.c�c1
TOTAL UNITS FREIGHT LABOR s:. MISC. CORE TOTAL LIST;TOTAL ;NON- TAXABLE TAXABLE. TOTALTAX
TERMS; NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED 8 2' c
1% PER MONTH (ANNUAL PERCENTAGE gy, x e 50 THANK
RATE OF I8 WILL BE ADDED TO THE UNPAID BALANCE. YOU
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
IND AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
�###•3 tt•• 3E##• 3�•3 F• q•• �c••; f• tt•#•; i•####•3 f• t#• 3�###•3 f# •tt- #•8••3f••tt••3F #3c•
STORE HOU M THRU FRIDAY SAM TO 5 e 30PM DEL TILL 4:30
C:L OSED SATURDAY
c CARMEL. POt_ I C:E DEPT CUS TOMER 1 INVOICE 25j7,:3 r r6
s w CIVIC. SI_7!—IARE PH.' 3177 34,00 SL._,F,:
T
PO DATE 03/14/2008 1.3'. 04
M C:ARMEL IN 46032— 2-- TERM: a NET 1 OT VIA. C AI �E. s 1
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�um
1 GM 19171340 34G 1 SA 1. 1.80 RF-ITCIR 0. 00 164.71 '3.2.50 N
A/R C hia r•Qe 82.50
1 0. 00 y c_f 00 164. /1 Q. c
TOTAL UNITS FREIGHT LABOR MISC. I CORE TOTAL LIST TOTAL NON- TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED c
1 PER MONTH (ANNUAL PERCENTAGE BY. X n W c. _i(_) THANK
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
Prescribed by State Board of 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
Indy AUto Parts, Inc. Purchase Order No.
9700 Lake Shore Drive East Terms
'Indianapolis, IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/14/08 297894 payment for repair parts 82.50
3/14/08 297893 payment for repair parts 82.50
3/14/08 297898= payment for repair parts 82.50
3/14/08 297895 payment for repair parts 82.50
3/14/08 297896 payment for repair parts 82.50
3/14/08 297897 payment for repair parts 82.50
3/14/08 297902 payment for repair parts 90.00
3/14/08 297901 payment for repair parts 90.00
Total 675.00
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.
ALLOWED 20
I n,dy Auto Part,s inc.
IN SUM OF
9700 Lake Shore Drive East
Indianapolis, IN 46280
675.00
ON ACCOUNT OF APPROPRIATION FOR
police general:-.fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 297901 370 90.00 bill(s) is (are) true and correct and that the
1110 297902 370 90.00 materials or services itemized thereon for
1110 297897 370 82.50 which charge is made were ordered and
1110 297896 370 82.50 received except
1110 297895 370 82.50'
1110 297898 370 82.50'
1110 297893 370 82.50
1110 297894 370 82.50
March 28 2008
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund