The URL can be used to link to this page

Home My WebLink About180427 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $1,676.38 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE o. CHICAGO IL 60693 CHECK NUMBER: 180427 CHECK DATE: 12/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1110 4231500 08517983 36.64 OIL 1110 4232100 08517983 24.77 GARAGE MOTOR SUPPIE 1110 4237000 08517983 1,022.42 REPAIR PARTS 1110 4351000 08517983 518.03 AUTO REPAIR MAINTEN 1115 4232100 08517983 74.52 747842 4 Control N �001 f) (Novi rN 4 l -)�s o. 8825142 CARMFL F=n HI MACK PRIT y 017p Y RC: MIT:GPC-TN1) REF DY__ VER BY 57 COLLECTION CTR.U. CARe, Im 46mmc qQqQyO ILL. 60697, 1,000060177478425 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 AVI W0 1 111 IDUPi IBM OLD TO DATE 0 0 STORE NO., EMP SR W-01798S CITY AE OF CRM L P C OLIE 1) 12/10 /2009 1 7 47 S- 4 017 W 3 3 CIVIC= 1 of I TIME PURC ORDER NO. ATTENTION CnRMEL, IN 460327570 U- 2-16:52 g-r INVOICE N PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 40DE 1. 00 15813 0, MRC IDLER ARM WE 72. 88 2'8. 9600 28.96 1:00 JGS 1667 NCP PITIR4 AM ASEE -88.51 45.5600 45. 56 2'0()O Fri 'o. Cfpan Victoria h CID V8 SOHC sure 74. '5il 7. 0. 00 TOTAL 74i, S2 TOTAL 1 ;A1 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)) 12/10/09 I 747842 I I $74.52 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 V NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collection Ctr. Drive Chicago, IL 60693 $74.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 747842 42- 321.00 $74.52 1 hereby certify that the attached invoice(s), or 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, December 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account No TERMS 08517983 2% 10TH,NET 20TH CI'osing Date Due Date Sequence No 11/30/09 PAY NOW 15342645 Previous Balance Payment(s) Received 2,713.28 .00 New Charges /Credits Finance Charge New Balance f 1,601.86 .00 4,315.14 Total Past Due Current Future 2,713.28 1,601.86 .00 h� ;,Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days status 2,678.76 34.52 .00 Page 1 of 2 AT 01 032360 85697H114 B *3DGT CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL IN 46032 -7570 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com You may deduct early Payment Discount of: 32.04 Therefore if Paid By: 12/10/09 Your Payment Should Be: 4,283.10 Your WA aum is on Ulu webt www.NAPAaccount.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX. Customer Copy Retain for your Records Acct No. 08517983 I Page 2 of 2 Customer CITY OF CARMEL POLICE DEPT Statement of Account with NAPA Auto Parts Date Type* J Inv.No. Amount Due Explanation 10/01 RI 742162 47.92 10/02 RI 742184 82.19 10/07 RI 742576 101.19 10/08 RI 742751 283.72 10/09 RI 742834 240.00 10/09 RI 742861 350.86 10/09 RI 742902 6.91 10/12 RI 742932 45.79 10/12 RI 742988 256.75 This line intentionally left blank 10/14 RI 743243 79.12 10/14 RI 743249 79.12 10/14 RI 743278 70.40 10/15 RM 743422 49.50- 10/15 RI 743423 26.22 10/16 RI 743456 29.99 10/19 RI 743620 63.48 10/21 RI 743944 141.70 10/22 RI 743992 78.77 10/22 RI 744058 116.96 10/22 RI 744059 116.96 10/26 RI 744303 6.26 i? 10/26 RI 744304 28.90 E 10/28 RI 744437 160.90 m 10/28 RI 744453 16.74 98 GMC Yukon 3 10/29 RB 1649139 34.52 Unearned Discou 10/30 RI 744676 187.08 10/30 RI 744718 54.96 E 10/30 RI 744775 55.37 a 11 /02 RI 744843 518.03 E 11/03 RI 744934 34.29 m a m This line intentionally left blank o 'o 11/04 RI 745076 95.64 shop 11/05 RI 745146 42.00 11/05 RI 745147 64.78 s 11/05 RI 745151 108.65 m 11/05 RI 745191 8.74 a 11/09 RI 745316 70.70 11/09 RI 745381 64.75 11/10 RI 745495 32.80 1 11/10 RI 745563 34989 a 11/16 RI 746045 125.10 TRK -127 11/18 RI 1 1 746166 1 86.49 TOTAL DUE $4,315.14 TYPE CODES [R1 Invoice RB Charge Back Credit Memo RU Unapplied Payment Finance Charge X# Miscellaneous Accounting jEnly Control No. RAW, 8823294 CARMEL- Pl(-)Pn III MICAL DRI-T Y OCR y RElYlIl KGFIC L LC U BY VER 5959 C TR. DR. can., m 4-vir c% h k I Qr E, C =6190 It L BY 1000060177461665 ALL GOODS RffU�NED STBF COMPANIED BY THIS INVOICE 10. Ifl! MU 'I jFAgM�qqjPjH U1101 11010 111111 Hill 101POLD TO DATE PavIrgam, STORE NO. I EMP SR 8 5 0 1 7 9 3 8 3 CITY OF CARMEL POLICE D I 1 11 :-*lf-%0C-4 1 746,IF-6 C. TIME PURCHASE ORDER NO. ATTENTION 3 civic SO I of 1, CARMEL, IN 1 4600-52 15 70 W- 5-20:14 5 v I NVOICE TY '00ANTITY PART NUMBER LINE DESCRIPTION PRICV NET rdTA I "CODE 1. 00 8465 BAT BATTERY 143. 34 76. 490o 7C. -•i 9 1 1. 00 8•G5 Bf-)T Core Deposit 1(),,( 1 C). C) 10. 00 1) 2005 Fowd Cr-own Victor .6 11 CID V8 301-iC c). 0, T OTAL SUB 000 TAX TOTAL B6. 49 misc. 7. Control No. CARMEL NAPA I I I WDICk DRIT Y OCR Y 'REMIT: C—IND U8Y__NER BY 5959 COH—ECTION CTR.DR. CaREL,0403 CHICAGO ILL 6 69 RECEIVED 1000060177460452 BY x N111 11111 111 11111111 1% ALL GOODS RETURNED MUST BE AC60MPANIED BY THiS KVOICE 85--0 CITY OF CARMEL POLICE D I i/16/200917460/1-5 d'6101.7 3 civic so I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460327570 '13) INVOICETYPE PARTNUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE Control No. 882-9-184 0 CARM[: L NAPA III 01CRL MIX y OCR y REMIT:GPC—IND U BY VER BY 5959 COLLECTION 1000060177451471. BY C-1-R.PfZ. ME, IN 460M�F Chj;UGO ILL. 60693 x ALL GOODS RETURNED MUST BE ACCOMfANIE6 Tf-TISAIIVOICE I INVOMIN,01111 9119111911010111111 1 .118OLD TO /DATE 0 0 r STORE NO. I EMP 85-01 CITY OF CARMEL POLICE D 1 1- *74', 1 47 J) F.0 17 1 1 C41 1" 3 CIVIC :7O 1 of TIME PURCHASE ORDER NO. ATTENTION CARMEL-. IN 460327570 U- 2-10:15 I INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. f)(), 2 5- 0 5 NBH SERPENTINE BET 78. 69 32.3900 64.7B 2005 Chevrolet Impala 3. 8 L 2"'B1 CID VF, SUB 64.78 misc. 00 0 64. 78 TOTA I 7. 1 I TAX c). oo Control No. '..0 RAW, 8122189 CARMEL NnPn III HEDICIII. DRIVE y OCR y REMIT:GPC-- IND U BY IJER BY 5959 COLLECTION C1"P.DR. CAR R, IN 460322i22 CWWA90)) ILL. 6069 BY 1000060177451514 ALL GOODS RETURNED MUST BE ACCOMPANIED "BY 1111111111 I jNMDqflJj 1111111110111101 11KI JJH�OLD TO DATED §f6FW'0"j 6W I SR 85--017983 C�N" OF CARMEL POLICE D NFfCW9Stb'T�DtR b' J' Arr N 3 civIC SGT I of I CARMEL IN 4603E7570 W- 2-10:29 INVOICE TYPE AL!d PART NUMBER LINE DESCRIPTION PRI& NET TUT V L t!ODE 1. 00 AD•-7901. ADO DISC PAD 119. 94 60. 1800 G 18 1.w AD-7900 ADO DISC PAD 9 9 48.4700 4 -8. 1 4.7 2004- Poi t i ac Grand Pr -i 3. 8 L CID E, SUB 7 7. 000 TOTAL TOTAL 1 65 TAX (.)C) Control No. 8822636 III MEDICAL DRIT y or, p y P F M T T GP C T N 1.) REF BY VER BY 59;5'? C�J-ECT'Lv)j"f OR. ZIA r MM, IN 49)3 Y2 rV I LL- BY '1000060177455636 A x ALL GOODS RE �11iNE6 MUST 13 ACCOMPANIED BY THIS INVOICE I T III I UIIII WIND fill 1918OLD TO DATE no STORE NO. EMP SIR E-15-01.7982, CITY OF CARMEL. Pni-.ICE D j I 1 C) /P 00 I :7,r-. I I 3 CIVIC SO of I TIME PURCHASE ORDEfj,NR: ATT ENTION CARMEL, 1 4•60327570 J-99-02:45 INVOICE TY PE 'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE_ 3. 00 AD--7574 ADO DISC.' PAD '13 5'. 4. 67. 9700 203.91 3,.00 AD-:7387 ADO DISC PIAD 96. 5 48 00 1.45.98 TOTAL 3•9. 89 jmlsc-�j 7, c) c Q TOTAL TAX 0. 00 -3 1 f F777N Control No. 8 822371 RAW D® CARMEL. WrIPA III OICAL WIVE Y OCR Y REMIT CF�'C I ND REF BY VER BY `959 COL' FCT 1 O.1 DR. ma, IN 460,3m 1000060177453166 CB 41 CA G �6r' RECEIVED I NMI 11111 11111 1 111 111 1 11111 1 11111 IN p ALL GOODS REP ED MUST BE C OMPANIED BY THIS INVOICE 1 11 90 UIIJ I V U 13OLD TO DATE 0 0 STORE NO. EMP SR 85- 01.7983 CITY OF CARMEL_ POLICE D 1:ft?7 /E )9 7/ +5 M. t�E,��37 19 1 ;i a C I V IV- S C:/ O 1 of 1 TIME PURCHASE ORDER NO. ATTENTION I CARMEL, N t.. 327 7`_t 0 INVUCETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10. 00 i X6132 MMM TAPE 8.6-5 7. 07( 70. 70 SUB 70. 7t_1 MISC. 7:• (')i:]t 1 fj 00 t, 7t_D TOTAL TAX TOTAL 7t. 0 Control No. 2440 RAW aD CARMEL NAPA III 01ML DRIVE y OCR y REMi Gr r, REF BY VER BY 5959 c LEC i0 'T R. D R- CAt El. IN 4603M L 3 BY 1000060177453816 ALL GOODS RENED MUST ECCOMPANIED BY THIS INVOICE I IMMIN 01111 111JI 11INI Jill INOPOLD TO DATE k I J 1 STORE NO. I EMP SR 85-017983 CITY OF CARMEL f D -T PUNCHd5E rob ATTENTfON vic so t A IN 60327 5 70 I of I CM 4 2-09:18 INVOICE PE 1 1 "dUANTITY PART NUMBER LINE DESCRIPTION PRICV- ''NET 'Tb CODE 2.00 BP1..255/HJ.1 L HALOO BLU 24.57 16. 2388. 32, 43 VVT* 2.00 BP12155/H9 LMP KLM BLU 24.41 16- 1364 3�?. 217 Ch vrole• Impala 3.9 L 21,7 CID 4'6 01-IV with V T I SUB %X 0 00 1 TOTAL 7. 51' 1 7. 00 0 6-.7 45 TOTAL 64. Control No. 8822104 a AN 0® CARMEL NAPA III MEDICAL DRII'E Y OCR Y REM I T.: r-' C-- I 1\11) REF BY VER BY q ��yy qq ryr� 595 9 COL ECT I OI R. CARtREI., IN 4603x: l�J��U��b J �"'b�c��'E� XO .I..�L F� >6 BY ALL GOODS RETURNED MUST BE GC PAkOED BY THIS INVOICE 11 40MININUI HIM 811111101111 Hill lIU8 TO DATE STORE NO. EMP SR N IJ 85— C)1.7983 CITY OF CA POLICE: D 'I f 0' 4 F. 3 7 F 1 0 3 C IV I C 90 ^7 i of f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, 1 1V h 46 3 1.:I' -j IF 2 -12 j r Y INVOICE TYPE ,i QUANTITY PART NUMBER LINE DESCRIPTION PRICE T NET TOTAL CODE 2. 00 38009 P• BH IDLER PIiM 3,c.. 44 13,, 350 C= 26.7 20o7 Chevrolet :Impala 3 L. 2.: CID VG OHV with VVT E,. c� 0 �i x407 PEA PW GLOBI. ANTI 1 `4. a� 1 1. 4900 94 SUB TOTAL 95 E, MISC.0 7. O TAX 0. 00 F TOTAL 95 6A a�Wll WV Control No. H21850 CARMEL h.inrn III UICAL DKIT Y OCR Y REM IT. 1.' NIT) REF B C TIO !)R, CAR Y VER BY 59 5� %0�1.-ECTIOI o, Itj 0 4yjMT72 C�j j r C-, G 0 L. 0 1000060177448431 BY x ALL GOODS RETUR�NER MUST BE ACC 0PNINIED BY THIS INVOICE I 19 AOUTYR0. 911 9133119111 filiffiii fill IUVISOLD TO DATE \j M96@M M kISTORE NO. EMP SR 1 3 65-017 OF 983 CITY CARMEL POLICE D 1 1744843 (160j.7 CIVIC SO I )f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 46o. W- 2-1100 1 t 4 1 INVOICE TY PE 0I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.00 8434/78 BAT BATTERY 1.26. 66 67. r 3goo x' 6 F 4.00 8 4 L, 4 7 bn BAT Core Deposit Is C 0 C 40.00 1) 3 00 7534 t BAT BATTERY :108.. 56 58., 6900 176. 07 F) 3. 00 7` 3 4 BAT Core Deposit 1 0. 0 1. cs. 0000 30. 00 It TSUB 00 TOTAL 5 1. 8. 03 'T, L 7, 000 TAX I �1 Control No. 8 A 4aa�a� U 'jy,J` CARMEL rEiAPPI All Mick DRIVE Y OCR Y RE"M I T (3PC .I ND REF BY ER BY 5959 COLLECTION CTR li CAREL, IPJ 46 M i P f� 7 A j 4 (��J CF- 1 CAGO ILL.. E,C)E, f 1000060/1 f 4519.56 RECEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV O E I'0 la OLD TO I DATE ;(1 STORE NO. E'MP SR 85-0:17983 CITY OF CARMEL_ POLICE D I 1 C)5 /,_''C)o9 74 191 6017 I.7 1 9 10 c i vi c sL,•1 1 j= TIME PURCHASE ORDER NO. ATTENTION CARMEL_, I N 460327570 7570 INVOICE TYPE 4 i t f ia' c3 e S _i 1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 665 -1458 ELK SPG NUT 6. "e 9 A, 4 9oo 4:. 4 9 1. 00 710-1196, BK APPLICATGR 6. 4. 2500 4. 25 I TOTAL 8. {F MISC.� .7. (')(_T.(_) 'TAX C). 00 TOTAL 8. 74 1 11 WK Control No. 8822183 0® C.qRMEL. trJAPA III WEDICRL DRIVE Y OCR Y REM I T: Of I !`ID REF BY VER BY 5959 COLLECTION CTR. DR. CAM, IN 460WE 1000060177451462 CKJQ0GO IL.L. 60693 r�� BY x 1111 MIN 11111111 ALL GOODS RETURNED MUST BE ACCO&ANIED BY THIS I NVO ICE I INOMAN801 011011101 OLD TO DATE M96(o�M M I STORE NO. I EMP SR 8 5 17 9 8 3 CITY OF CARMEL. POLICE D i i 0!li 74 'l 4F. (19.0 1 7 1 c.) i o 3 civic so I of I TIME PURCHASE ORDER 20--+ ATTENTION CARMEL., IN 460,3 2-10:13 ?9o28 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE l NET I. 00 LA 0 0 6 T V 2 LMP TRUVIEN WaU 40. 34 21, 0016 21..0( 1.00 BP9()05TV2 LMP TFUH81 CPSU •0. 34 21.0018 21.100 2004 Pontiac Brand Prix 3.8 L 231 CID V )o T r—TsluTIBI 4E.'. [M'sc�j 0( o. 00 42h �p0 Co ntrol No. 8 822561 K�® C A R I'l E L. h.1f-)rn 111 MDICAL KRIE 'r` OCR REE1A I _r a Gpq- I h1U fu BY VT. R BY 5959 COLL- CT IOh�T� llFt. cAR11, Its acs 1Q00OQS774,495 C��E�� X� ALL GOODS RETU N D MUST BE A# MPANIED BY THIS INVOICE 11191919 1019111 1118OLD TO DATE 0 0 °l STORE NO. EMP SR 85-01796 I TY OF CARMEL POLICE D 1 0 9 7 (9 0 80 1) .J,��I; t 1 j: 1 TIME PURCHASE ORDER NO. ATTENTION CC1RMEL N 4150-327570 H- 2 -100 Wy INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0( 704 Bi DRAIN PL1% 7.75 5. E800 '5.6 2005 Chevrolet cleat Impala 3.8 L c `1 CID VIS, 12.00 2 5F I PRO SMELT FAIL F 4. 11. 2. 2600 27,. 12' i SUB 7 fl('t MISC 7. 000 Cie OC) TOTAL TOTAL TAX Control No 882194 VA 0® CARMEL., NAPA 11 KEDICRL DRIVE Y OCR Y' REM IT i 'C I ND REf BY VER BY 5".59 GO ECT T 1_lIW R. i CAR1#f1 ILI 1OQ00601774941 GBYaEr� L 6 ALL GOODS RFfLFRNED MUST BE Aqet BY THIS INVOICE OLD TO DAT o c�a STORE NO. EMP SR 85017 !)1'x13 CITY L)F CARIgIEL F'OL I CE D -7 1, C -a 4 q r, YI PU C A E7O RD ER NO ATTENTION 3 CIVIC SO h t !L 1 n O ey r 1 CARME -L IN .46 032 7 570 w 2"10:22 7 v INVOICE TYPE Z g e "CIUANTITY PART NUMBER LINE DESCRIPTION PRIC NET ML C DE 2..0 6()-01 W I P BLADE 14. 16 7. 0 900 141. 1 1. 00 6C) -()12 -A W I P WIPER d1RDE 21.46 10. 5900 10. 59 2006 Tv 'ota Highlander 3. L_ 11311 CC..V Hybrid 00 2 134 8 6E I PRO SEL.Eq 4. 01 2'. 3800 '_i. 5 2 SUB TOTAL 34. r_"' MISC.� 7. TAXD t)„ oc TOTAL 34. 29 Control No. 8822957 CuIRMEL III MEDICAL DRIVE y OCR y R f- M I "f GF. I ND PH BY VER BY I. 59 COL.1-ECTION CTR.,pR CASE. IN 460Z.972 CHICi'AGO 11-1— c-, 9 2 L RECEIVED By x ALL GOODS RETURNEOr MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAT E t� 10 STORE NO. EMP SR .J 1� v T rij a 3 L; I I Y Ut-- U(AHMLL L) 1 .1 1:57 2 I 4Meink) Ubk) 1. 1 1 3 CIVIC SO of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 1 4-60:3327570 IN VO ICETYPE QUAN TITY_ iPART NUMBER, I T N ET TOTA RISE REM& 69. 6 c�- 7451.83 �'009-1 1 --05 1. 00 '7565 BAT BATTERY 1.34 1 619" 6900 69. (..'1 9 Fr I) urch as d DiAte 0' /20/2009 4 TOTA TAX MISC. TOTAL L 01 1 1 1 ��,nl�(U Control No. 83 2 A OAK W� y 'y,,ll Ill 0ICAL DRi9i PEM 1 T r. rir- T 1 f1EF F1 IS BY c cq 1_.1._E t:,T 10 L, ;'_I U! 1".. E�13u 2 C U�cEl�0 X I_. CARR, IN 4 l...L.. EJc f �r 10000601774554 ALL GOODS RN MUST B NIED BY THIS INVOICE I IMMIMOU01 DIM U111 blUll 1911 JOU8 TO DAT7 ?,M M I STORE NO. EMP SR C'5 017`.'J8 C I TY OF CARM L P OLICE D 10 q 1 7 4. F� d) 1 -r A, I 3 CIVIC SO o f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460- 3-127570 W-- 2 -14:20 1 Z. `r NvOIC ii QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE --1. 7534 DOT WARRANTY 115. 07 58.69 58.69 -CR P 735933 2 39"0 •i' t..) 1. t_)t_) 7534 BAT BATTERY 1.1.5. 07 58.69 5,3. 69 It SUB f, r� TOTAL 0. C MISC. 7. C)(_)C) TAX TOTALS 0. 00 Prescrjbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 Genuine Parts Company Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/10/09 Payme nt for miscellaneous items 1,601.86 Total 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 NCO. WARRANT NO. ALLOWED 20 G enuine Parts Company IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 1,601.86 ON ACCOUNT OF APPROPRIATION FOR p olice generla fund 0Z C5 I D Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 315 36. 64 bill(s) is (are) true and correct and that the 1110 321 24.77 materials or services itemized thereon for 1110 370 1,022.42 which charge is made were ordered and 1110 510 518.03 received except December 10 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund