156662 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350372 Page 1 of 1
b ONE CIVIC SQUARE INDY AUTO PARTS INC CHECK AMOUNT: $495.00
2 CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 156662
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 295084 82.50 REPAIR PARTS
1110 4237000 295085 82.50 REPAIR PARTS
1110 4237000 295086 82.50 REPAIR PARTS
1110 4237000 295087 82.50 REPAIR PARTS
1110 4237000 295088 82.50 REPAIR PARTS
1110 4237000 295089 82.50 REPAIR PARTS
ALL EXCHANGES AND REFUND CLAIMS MOST BE ACCOMPANIED BY THIS INVOICE
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INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843-1320 1-800-543-5621
STORE HOURS MONDAY THRLI FRIDAY .:SAM TO 5:30PM DEL TILL 4:30
CILCISED SATURDAY
c CARMEL POLICE' DEPT CUSTOMER; W 184 TNV OICE 295089
S 3 wCIVIC SQUARE PH:.:, 177 'SLSP" 8
T
't DATE 01 0':� 20 0 ED' 11-'41
0
'IN 46032— TERMS" NET G E. 1
m CARMEL T VIA. PA
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I GM 19171340 18A1 180 ROTOR 0.00 164.71 82.50 82.50 N
A/R C 82.
1 0. ot 0.00 164.71 82.50 ).00 0. 00
I TOTACUNUS I LIST TOTAL NO
F LABOR MIWJQS ORE N-TAXABLE TAXABLE TOTAL TAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RCCEIVED N
V12 PER MONTH (ANNUAL PERCENTAGE By: x 8- 2. 5
0 THANK
RATE OF 18%) WILL BE ADDED TO THE UNPAID BALANCE. YOU
ALL EXCHANGES AND REFUfq� CLAIMS &aBE ACCOMPANIED BY THIS INVOICE
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INDY AUT PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
ac••tt• •tt• •�-it• •3t• •tt•� it••�••3f 3t•.�.. •tt-� 3t• •;t• 3t• 3t• •;tit•
STORE HOURS MONDAY THRI_I FRIDAY SAM TO c: 30PM DEL TILL 4:30
CLOSED SATURDAY
c CARMEL POLICE DEPT CUSTOMER #k 1:64 INVOICE j950 88
C: I V I C :�aIUARE 1='H a ti,1 '77D:�:4l.i it_�
S cLSF': D
T Pit DATE 01/08/2008 11:41
M C:ARMEL IN 46032- TERMS: NET 1 0T VIA: PAGE.' 1
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1 GM 15- 18A 11 8c_i ROTOR 0.00 164.71 8 82. 55
A/R Char-se 82.50
TOTAL UNITS FREIGHT LAB MISC. CORE TOTAL I LIST TOTAL NON- TAXABLE TAXABLE TOTALTAX
TERMS: NET30 DAYS.AFfER30 DAYSASERVICE CHARGE OF RECEIVED 5 THANK
1 PER MONTH (ANNUAL PERCENTAGE BY X.,
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
v
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
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INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
STORE HOUR'S MONDAY THEN_! FRIDAY SAM TO 5: FPM DEL TILL 4:30
CLOSED 'SATURDAY
CARMEL PC DEPT CUSTOMER 184 INVOICE 295086
S
CIVIC. La -!L BARE PH: 3177334600 SLSP: B
S
T PO DATE 01/08/2008 11:41
M CARMEL IN 4/-,c- 32- TERMS: NET 1 OT VIA: PAGE: 1
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MWI3211M JI �I WI IL @M M I W I @MWM �m
1 GM 19 171::39 I SA 1 179 ROTOR 0.00 164.71 82.50 G- 2.50 N
A/R E har•ge 82.50
1 0.00 0- 164. 71 82.50 0. 0() 0. 00
TOTAL UNITS FREIGHT LABOR ISC. S LIST TOTAL NON-TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED ''gy c( THANK
e Vh% PER MONTH (ANNUAL PERCENTAGE BY X 32.
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. D YOU
ALL EXCHANGES AND RE 'UNDCL V| BE ACCOMPANIED BY THIS INVOICE
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INDY AUTO PARTS, Inc.
97O0 Lake Shore Dr. E.
Indianapolis, |N40280
(817)843132O 1-800'543'5021
STORE HOURS MONDAY THRU FRIDAY SAM TO 5:30PM DEL TILL 4:30
CLOSED SATURDAY
PT INVOICE 2�5087
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3 CIVIC: SQUARE 317733�60V ,SLSP: �'ET
PO~��: 0 2008 11:41
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CARMEL IN 0T� \/IA� .PAGE: 1
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TOTAL UNITS FREIGHT LABA O—As TOTAL LISTTOTAL. NON-TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS, AFrER 30 DAYS A SERVICE CHARGE OF RECEIVELN 50 THANK
1%% PER MONTH (ANNUAL PERCENTAGE BY. x
RATE OF18%) WILL 13E ADDED TO THE UNPAID BALANCE. YOU
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
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INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
t�•##• 3t•• 3�#•; f•• 3t## 3F••####• et•##• 3f••### #3t• #•3t• #•it• #•�••tt•#
STORE HOURS MONDAY THRU FRIDAY SAM TO 5: 30PM DEL TILL 4:30
u #)f zf tt CLOSED SATURDAY
c C.ARMEL Pi )LICE DEPT CUSTOMER 184 INVOICE 295084
U
CIVIC SQUARE PH: 3177334600 SLSP B
T PO DATE 01/08/2008 )0 11:4o
M CARMEL IN 46032— TERMS: NET 1 OT VIA. PAGE: 1
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i. 1'" 171: 1:�A 1 1 'i i i r )U 82. 0
A/R Charge- 2 56
().00 0. 0 U
TOTAL UNITS I I FREIGHT LABOM I MISC. RE OTAL I LIST TOTAL NON TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED 3 J(_) THANK
1% PER MONTH (ANNUAL PERCENTAGE BY: X
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. I YDU
v
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
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INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
STORE HOURS MONDAY THRU FRIDAY -3AM TO c 30PM DEL TILL 4:30
tttt x #tt tt tt CLOSED SATURDAY
c C*ARMEL POL DEFT CUSTOMER 184 INVOICE 2950
s 31 C IVI C SQUARE PH: 3 177': J6 0 SL P: B
T PO DATE 01/08/2008 11:40
M CARMEL IN 46032— TERM':;: NET1ciT VIA: PAGE: 1
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1 i;M 19171339 1 OA 1 179 ROTOR 0. 00 164.71 '32. 50 '82. 50 N
A/R Charge 82. 50
1 1 0. i_)i) 1 CL C_)0 1 64. 71 1 _;2. 5d 0. c_)t) 0.00
TOTAL UNITS I FREIGHT LABOR MISC- 4 VTAL LIST TOTAL I NON TAXABLE TAXABLE TOTALTAX
TERMS: S: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED ;={2 p THANK
1 PER MONTH (ANNUAL PERCENTAGE BY. X
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
PrescribeSby 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
.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))
1/8/08 295085 payment for repair parts 82.50
1/8/08 295084 D payment for repair parts 82.50
1/8/08 295086 payment for repair parts 82.50
1/8/08 295087 payment for repair parts 82.50
1/8/08 295088 payment for repair parts 82.50
1/8/08 295089 payment for repair parts 82.50
Total 495 .00.
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
I t:dy Auto Parts, Inc. IN SUM OF
9700 Lake Shore Drive East
Indianaplis, IN 46280
495.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or ICE NO. ACCT #!TITLE AMOUNT
DEPT. I D I hereby certify that the attached invoice(s), or
1110 29/5089 370 82.50 bill(s) is (are) true and correct and that the
1110 088 370 82.50 materials or services itemized thereon for
1110 087 370 82.50 which charge is made were ordered and
1 086 370 82.50 received except
2 84 370 82.50
85 370 82.50
February 15 20 08
Signature
Chief "of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund