205469 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
q ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %ECK AMOUNT: $338.47
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 205469
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 338.47 REPAIR PARTS
Genuine Auto Parts January 16, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
11/25/11 815272 $261.87
12/01/11 815877 $124.82
12/01/11 815878 $74.68
12/01/11 815937 $236.97
12/01/11 815938 $78.99
12/02/11 815998 $25.88
12/05/11 816146 $7.89
12/06/11 816279 $71.97
12/07/11 816491 $95.39
12/09/11 816725 $394.28
12/09/11 816757 $162.29
12/09/11 816766 $177.09
12/12/11 816899 $97.69
12/13/11 817058 $400.44
12/14/11 817232 $112.03
12/19/11 817671 $88.74
12/19/11 817676 $174.58
12/19/11 817728 $70.00
12/20/11 817827 $75.79
12/20/11 817830 $37.79
12/27/11 818380 $84.25
12/28/11 818414 $84.83
12/29/11 818535 $2.70
01/03/12 818913 $24.00
01/05/12 819206 $17.78
01/09/12 819470 $261.87
01/11/12 819682 $86.76
BALANCE $1,834.92 $1,496.45
TOTAL AMOUNT PAID $338.47
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))
01/16/12 repair parts $338.47
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
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$338.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
110_ 42- 370.00 $338.47 I hereby certify that the attached invoice(s), or
1
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
Thursday, January 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Control No.
a C_ 7321361
G"' A I R M E L NA,
1441 ILrG OCR Y REM I T: I ND
REF BY R By 595k) COLLECT10N li-11 DR.
CRRi1Et IN 460,c CH'1 :4"'AGO ILL_
RECEIVED
1000060178152729 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 GQ0 STORE NO. EMP SR
CF1*'Y
8 .1 8 152' 1 2 1%-o
5� o 17 9 8 3 Of CARM
EL P 1) 2 5, J.
3 CIVIC SO 1 C) f, TIME PURCHASE ORDER 1\107�T ATT ENTION
CARMEL, IN 46-032757(') 4. jFr
2 INVOICE TYPE C'r e d i t Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
"I "�5. 2i-')('_* (j 2 8 (.,F-
7 5 3 4 B(241' WARRANTY 1 S 3. 42 VZ
---3. 0 C 7 _3 3 4 Bwr Cm 92posit 1 :1, C. 6 c, C F D
•urcha_:zed Date I 15 'O1.1.
SUB 7. 00f)()% TOTAL �:_.'C 97
xxz T C. R
qTAL TAX
I ZAK Control No. 7 3 2 2-` 0 4 5
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I -F„ Ei 'C--- I NJ)
C,
REF BY VER BY 59 COL LEC.1 Dh1/
'IL-L.. GC6,
1000
RECEIVED
060178158778 BY x
ALL GOODS RETURNED MUST BEACCOMP/
ACCT NO. SOLD TO DATE 0 m I TORE NO, EMP SR
85- -01 *7983 C11 Of" CARMEL. POLICE 11 8158 j(- 1 1.F E-
3 CIVIC 30 1 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARME:.L, IN li-603 11 99 -0i: 1
(()I Den 1. j. v e r INVOICE TYPEy char S"AlF
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 2 Sf'* I OIL FILTER PRO 71 2. 190C 2.19
6. 0 75ot,() NOL. WPA GWRT 50 4. 'fir 3. 99CIC Ll,* 94
1. 0C' 7548 BAl" BA'T**T*ERY 147. 17 86. 69oC 85.69 R
1. (W! '7548 BA- r Core Depoiit 12, 12. 0 o 0
1.2.00 D
SUB 124. 1121 m 1 0000% !_7l,, TOTAL TTAL TAX 1i_4.
Y
z NO Control No 732-2046
CARMEL.. 'NAPA
1441 S WIV00 AVE ST-. 140 Y OCR y REM 11 GPIC--- I ND
REF BY VER BY `5r-159' COLLECTTC.�l
CAKL, Iti 460-32-622 CHI r AGO TLL, 0
RECEIVED
1000060178158787 BY x
ALL GOODS RETURNED MUST 6OMFAVEDBYTHISfNV CE
ACCT NO. SOLD TO DATE 0 o STORE NC, (.J" EMP 1'.SR
7
8 15 8 3c
5 1 7 9 8 CITY ("'ARMEL POLICE 1"'
13 civic so 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 'IN Q W- 1-3
v e r INVOICE T YPE
Ch a v g e A I sz.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.1-7. 74. 68
641 5 :j L� K ABS HAKS L- 3 1. Id J 3 4 0
SUB •P sc
V 0
*fj TqTAL TAX TOTAL
R Control No. 112LJ14
AW
0® CARMEL NAPn
1441 S MUGU AVE STE 140 Y OCR y RE'Iyl I GPIC I ND
REF BY VER BY qq ry r� qq ��jj 5`959 COLLE"CTION um I)R.
wa, m BX HICAO ILL.. 606-93 ECEIVED
00060185376
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M%gM M I STORE NO. I EMP I SR
85 017983 CITY OF CARMEL POLICE` F, 12/01- l 815913 106C)l 7 1 1 E
3 CIVIC SO 1 o f TIME PURCHASE O RDER NO.� ATTENTION
CARMEL, IN 46-032-7570 18 e L`3
(01) INVOICETYPE Cl-odit IYIe
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7534 BAT W A RR AN T `V 1 7. 7 F3 6 S. `99 C I.' I IR
This item waks plxr- chased crt invoice 7824656 01/(
I 0(" 7 5 3 4. B(:!*T Core Deposit 1 2. aj 10. ii i C
1;i, (D 0 C R 1)
Puv�cha-ed Date 1. /0 ._x
'7534 L3 AJ W A R R A N I `ij 1 ;.'E Erb. T-.) 0 C 68. 99 C R R
'This item was pur fln it
SUB L. a n t in t
e
TOTAL misc. TAX TOTAL
o Control No.
7322115
RAW UIRMEL- NAP(�
1441 S GUILFORD AVE STE 140 Y 0 y REM 11": GPC--- I ND
REF BY VER BY 595rl) COLL.EC 1* 1 ON C*1 R. I)R.
CARREL; IN 4032-6E CHHXl'O IL..L. 3
RECEIVED
1000060178159376 B
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85--o 1 S :1 33 CITY OF' CARMI POLICE E 121 81532- 06017
3 C 1 11 1 c S G! 0 F E PURCHASE ORDER NO.: ATTENTION
CARMEEL-, 11 46032--7570 1 8 3
01
t INVOICE T YPE rL'.r-Ed:it Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
—1.0C, 7! -3 BW* Core Depo: I
10. )00(- 10.00 D
Put Da•te 04 G 2(-)
BAT WARRAN]"Y .1 2 7. 72 T)OC (Sa. 99 (J R
This item was puvtchas:rd on invoice 784482 0112412011,
B f-I Core Deposit 12.o(- 10. 000( (.)C) c-'IR D
Plut-ch-a-sed Da 01 /;-'24 2 0 1. 1
2-36� r CR
(J. (m
TOTAL SUB MM C. TAX
TOTAL
o Conl,ol No 73 2211
0 CARMEL NAPA
1441 S WIVORD AVE SR 10 Y OC'R y REM I **I GPC I ND
REF BY VER BY 59 5 9 C 0 L L ECTI 0 Iq C "I" R. D FR.
CA Ml, IN K-032-EN2 CH"CAGO ILL.. 606-93
I
RECEIVED
10000601781,59385 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I fflq�IEM M I STORE NO. EMP SR
8 5 °()1 3 2, 2 CITY OF POLICE E 12/(. l 015"938 10601 1 3
3 CIVIC SU 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032- 5 18.25
(01) INVOICETYPE '�:r llemo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BAl WARRANT' 12` 1. l2 E 9 68. Sic C F FR
tl qA4i was pUll"L•iased on invoice 'e 11 r 08 '2 1.0
'7534 .00 C R D
BAl' Core Deposit 12
Puv,c hased Date 11 8/ E:() 11.
SUB o 7. 0 0 o TOTAL -7 8. T:
TOTAL V] TAX I �l I CR
Control No. 732218l
CARMEL NAPA
1441 5 GUILFORD AVIF STE 140 Y OCR Y REM T -I ND
REF BY VER BY 5959 COLLECTION c DR.
CARREL, I
R
N 461,3 AWAGO ILL.. 6069,
1000060178159982 ITENED x r
ALL GOODS RETURNED MUST BE ACCOMPINIE110THA INVOICE
ACCT NO. SOLD TO DATE I OjDQ0g Ma I _STORE NO. I EMP I SIR
85-017983 CITY OF CARMEL POLICE E 12/o2/201:1. 8159901060171 1, 3f-
3 CHIC 30 1 of I TIME PURCHASE ORDER NO. ATTENTION
CAPMEL, IN 46032-7570 11;28
((^fi2) 1 I NVOICE I Credit ema
QUANTITY PART NUMBER LINE DESCRIPTION PRA NET TOTAL CODE
--2.CSC AR176 ECk RELAY 31.72 12.940C 25.88 CF R
This item was purchased on inyoice 797914 06/09/2011
SW Q( 21.96 CFA
ors TOTAL TAX I TOTAL
Control No.
7 3 2 &L' 3 4 8
0 a CARIYIEL. NN DC)
1441 S (GUILFORD ffill STE 140 Y OCR y RE�i i*] G1
RE BY VER BY 5 9 5 C C) L E C 1 T R J R
CARMEL, IN 46032-
?W-.
1000060178161461 B !-i1
ECEIVED Y
ALL GOODS RETURN MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I fflg6@M M I STORE NO. EMP §R
8 5 --01 2,.3 C11 OF CIP)RrIEL. POLI'( E 12 81.6146 I(A3017_ J. ?E
Clyic SO
I a f 1, TIME PURCHASE ORDER NO. ATTENTION
CARf1EL, '.IN 4 60-- 5 W- 33 -20;17 S 17
(05) De I i v er I INVOICETYPE_�
I I I Charge
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 ()f_ ,3 4 81 F1 L WAGED FLEL F 26. 1 c"
2001 Ch e vr o I e t Tr u c. k fl s t r o dV n 1 1.. 3 1- 2 ['::1D V CC
SUB iL)i- 1. 0000% .t J
Z.TJr TqTAL MAP" TAX TOTAL
7322499
0 `i•` E`:' Control No.
a�lapaD C:ARMEL_.
1441 S G1IIFOR STc %'1'4 'r' 1 0C' R Y RF-M IT GPC ND
REF BY VER BY AVE.
1 y q /j f �f� F j t ry' {f��PJ� R
10�J ..ILLECTI C:•1 "R. lii�.
C 1H 4 Y
7 d 1d H S 4d 4d id� d ECEIVED X "J. 5
•t6 ALL GOODS RliTORNED MUST BF A COMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
t3 5 i >17` 8 CITY OF CARMCE:1. POLICE U 1.L! ()C,I� :)1.1. B .E,�: `:3 c:)�c:)17 1 �4:
TIME PURCHASE ORDER NO. ATTENTION
(y: I t I c `�j(�! 1 0 •I' 1
CARMEL, IN 460,32-.
X06) INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. i i'F`,�� Elf'. R134A S`! R cAi 4 r. 5 '7. r?` C)
2, t_C 7 (:-,5 '76 B K 4'134A RLIK� FREI 3e 1'. c'
SUB
TOTAL misc. i,)f_)u TAX t r )f TOTAL 71 7
C=M No. 7 32 2 4 3
SAO
7:�s CARMEL NAPA
1441 S GUILFORD AVE 5TE 140 Y OCR Y REMITsGPC- IND
REF BY PER BY COLLECTIO�-.l CTR
59,
04RNEL, IN 4G0T2-2V2 CHICAGO ILL. 60693"
WWD
1000060178164 x
ALL GOODS RETURNED MUST BE ACCOAbANIE THIS NVY02
ACCT NO. SOLD TO DUE STORE NO. I EMP SR
85-017983 CITY OF CARMEL POLICE D 12/07/2011 S16491 Q601 I I 3E'
3 CIVIC SO I a f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757(') 15:36 Astro Van
(07) INVOICE T YPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.00 8478 RAT BATTERY 141.51 83.390C 83.39 OF R
This item was purchased an invoice 815436 11/28/2011
-1.0C 8478 BAT Cue DqWt 12.00 1 O OC 12.00 OR 1.)
0. 7.0000% 0 95. 19 C..
SUB -35.3 Ml ?q I TOTAL
TOTAL 0 1 9clo TAX �l
Control No. 7323j27
(."AWIEL.. NAr-
1441 S Potion nui sTi 140 Y OCIR 'r' R 1`11 -1
REF BY .5 9 5'-:) L R
1 32 2
CARNE L, IN 4 VER 60 --Mc
By X
1000060178167250 qHE'vft
ALL GOODS R�TUNNED MUST BE ACCAANIED BY THIS INVOICE
i
ACCT DATE
NO. SOLD STORE NO. EMP SR
?1 -1 r 1 0 F' C'A F� M. E L. P: C LICE: C E f.
3 5 -3 8 f' 2� 9 2- 11. 8 .1 E, 6 0 1 E. 3
TIME PURCHASE ORDER NO. ATTENTION
.1 V I c E3 Q f
CAMEL, IN 46o32-757() INVOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 1 1 534 EA A I P. A *T J'E R Y 127. "7 E 75. c `Ji iC 22 8 R
0 D
3. M 75' A BA 1 Care Depc3it 1 2. .1 IF 000 36.
12. (D 21522 SF I OIL FILTER PRO 4. 11 41(-)( 9
300
1. 0 C, 841-65 BW BAVDERY 1. 5. 31. 4'- 91. 49 R
1.. 0
I
C, 8 BA*I' Core Deposit 12. C: 1 12, o( D
C I
F'cwd 'fr E150 112 EconolirF V a ri 4. G,
SUB TOTAL c o nt inue
TOTAL misc. TAX L/ I I I
R Control No. 732 3028
AW
Cr NAP(l
1441 S GUILFORD AVE STE 14k) Y OCIR y REM I T (3k- I ND
REF BY VER BY 59
0 -E
51 c �CI' R. DR.
CARVIEL 402-29 C HI CAd L
iL.
E,(- L.
RECEIVED
1000060178167250 BY x
ALL GOODS RETU NED MUST BE/GWPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAVE STORE NO. I EMP SIR
85-01 798,31 C'I'TY 0!: P(Jff.(. D 11c 8W-,�2 10601 7 1 3 E 3 G
2 civic, s Q 2 TIM PURCHASE ORDER NO. ATTENTION
CARMEL, IN A.C)o3;. 7 3 18
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L 281 C I'D 4!8 G(DI-IC".
SUB 3 9 4, 2 TOTAL 394� 48
0. 0(j oC)( C)
TOTAL TAX
Control No
a n� D
.7323067
'=0 CA1 NAFIA
1441 S GUILF05 AVE STE 140 Y 0C: R y REM T'T'.- GN T ND
REF BY VER 5Y 5959 COL -LEC"I UT' R 1)
c'
CAM -a C-F-11CAGO 11-1- 6C)I591"'.
RECPVED i/ .L�
000060178167571 x
A L GOODS
L RETURNED MUST BE ACCOMPANIJD BY THIS INVOICE
ACCT NO. DATE o STORE NO. I EMP MR
y r y OF, '2 11 8 1 ES 7 5
0 1 7 9 I-
85 8*1 1- -IRMEL' PIOL-ICE L ID
3 C I V 1'C i_; ty1 I of 1. TIME PUR CHASE ORDER NO ATTENTION
CAFNEL., IN 4G( ---75 k1-- -16:f1 :1. t 2. G, (�)4 Malibl-t
e INV OICE TYPE Chai ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t 2. 2 1 4 8 r T 011 FILTER PRO I i 2. 4 1 28. 1, 92 1
1. 0(" 8•65 B ('-I T B A'11'Tr*-:* IR Y 155 `3 •90C 91. 49 R
1.0(- 8465 BA Core Dipiiit 12. oc� 12. 0 (")C)( 12.00 D
-s r 49 C) 1 9. 88
12. OC 0911 1.4 C'IRL BPAKLEEN 200Z
Above Item on 13)ale
2004 Chevr�olet Malibu 2.iq I L. 1 4 CID L.-41 DO•C 16�
SUB
TOTAL 1. G 2 2'1 1 Oc 7, C) C.) TAX 0. (-)c TOTAL t 6 �1 1:3
ooMm No. _����(l��
RAW �����V/�
CARMEL NAPA
1441SUJDI0RD AVE JTE14O Y OCR Y REMIT:GPC-IND
REF BY__ NER BY 5959 COLLECTION CTR.DR.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
85-017983 CITY OF CARMEL. POLICE f," 12/09`/2-01 1. OIS766 106017 10 3
3 civic so 1 0 f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757() 16:14
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.0C 7534 BAY WARRANT? 127.7E 71,090( 71.OS CR R
This item was purchased cn invoice 797GIS OGiO7/2011
Purchased Date 06/07/2011
This item was purchased In i4voice 115877 12101/20tl I
R Control No. 73230T9
AW CARME'L- NAPA
1441 WILFORD AVE STE 140 Y OCR Y REM !J*.-CjPC -INI)
REF BY__ VER BY 5959 COLLECT TOPS CTR.DR.
CA% IN 46o3e-eqL CHICAGO ILL. 60693
100006017 81676tro a UVAD x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS WWI
ACCT NO. SOLD TO DATE I VD gQ Ma I STORE NO. I EMPP I SIR
85-017983 CITY OF CARMEL POLICE E 12/09/2-011. el67661060171 Iq 3f-
3 civic so 2 0 f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757C)
(09)
INVOICE Credit Nemo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-2.00 7501 L4AT Care Deposit 1 2. T) C 12.00OC 24. 00 OF! !ED)
This item was purchased an invoice 816725 12/09/2011
SUB 0 0
S+c'"- 1 TAX
.0 000% 0 1 0 TOTAL .1. 17. 19
TqTAL C R
Al 9 1
Control No. ?3 2 22
CARMEL Nflpf)
1441 S GUiLrORD ME SM 10 OCR y REMIT:GPC- IND
REf 0 MR BY 5959 COLLECTION CTR.DR,.
CO NEL, IN 46CU-2922 !HICAGO ILL. 6069 3
WWD e
0 X
ALL GOODS RETURNED MUST BE ACCOM ANIED BY THIS INVOICE
ACC! NO. SOLD TO DUE STORE NO. SR EMV
I P,—r
85-017983 CITY OF CARMEL POLICE r 12/12/201 1 8168 106017 11 3c�
3 civic so I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL,%!N 16032-75VC7 10225 Car Al
(12) WVOICE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 Ford Truck Expedition 5.• L 330 LID V8 SOFC 24 Valve
1.0C 7565 BAT Wary WIM R 145.42 85.690C 85.69 R
1.0C 7565 BA Car? Deposit 12.00 12.00OC 12.00 D
SUB 9 7. E-1 7. 0006 0. 0 9 7. Q':)
?TA MAI TOTAL
T L 01 —1 111 1 TAX 11
Control No. 7323%'-J'99
UAW
CARMEL NAPA
1441 S GUILITRD AVE STE 140 Y OCR Y REM IT n GF:'jC--- I ND
R9 BY_ VER BY_ 5959 COLLECTION CTR
CAR ME, IN 4032-M C46nSO ILL. 60643
1000060178170585 11 Y"'! x
ALL GOODS RETURNED MUST BE ACCOMVANIED BY THIS INVOICE
ACCT. NO. SOLD TO DUE EoofRih Gat. I STORE NO. I qPf'"JOISR
85-017983 CITY OF CARMEL POLICE D 12/13/2011 B17058 hS0171 3d 3C-
3 civic so I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757() 1 1
(13) INVOICE TYPE Credit Iii emo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-8.00 92-330o NTH IRKSOU 131 79.17 53.920C 431.36 CF T
This item was purchased an invoice 813554 11/07/2011
1.00 92-1021 EC!- Dris WAR 94.60 49.6700 49.67 R
5.0 7651184 BK PTEX NEW MR f 4.54 2. 2900 11.45
Above Item an Sale
MISC SUB
TOTAL TAX TOTAL
�aapaD Control N 6 6
0 7 3
CARME"L NAPA
1441 S GUILI ORD AVE SR 140 Y 0 CR y R E 1111 G P C ----T ND
Rff'BY VER BY
5': 5':) C 0 L 1- E C'1' 10 N 'I'R. D R.
CARWL, 11N' 4WHii CHTICAGO ILL.
RECEIVED
1000060178172324 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o I STORE NO. I EMP SR
L8 5. 01 1`98: 'U"'F"-' C"ARMEL POLICE T'.' 10601• 1 361 -1 JE
.3 CIVIC sf- j f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 1.4-25 e d i t
(14) INVOICE YPE
I -T re d i t M e If1 o
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 C) e, I NSF- SERPUTIME BEIT G'19. SiE 4 i. _7 4C). 79 CE
f C*, C) 1; 4.
-,j NF*- 5ERPEMCE BELT 61. 1 1. 35 6 2 1 2 C R
SUB it uuvlo% C R
499 TqTAL Wk.
01 1 .1 TAX TOTAL 12. I I
RAW Control No. 7 32 41j
,=a CAIRMEL- NAF-If-I
1441 S GUILFORD AVE STE 140 Y 0( y REM I
REF BY VER BY GtiJI..LE I R. R.
CARa-1, IN 40-32-M BR�ITC:F�(�Cl 1000060178176712 ECEIVED
Y
ALL GOODS RETUY NED S BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE fflT,4@MM I STORE NO. EMP SR
8 5 0 1 *7` =)83 c*l'.'*ry Of CARMEL- POLICE D 1. iE. 1. 11 81.76","1 )601.7 1. 3IE-
3 CIVIC 1' 3 0 1 of I TIME PURCHASE ORDER NO. ATTENTION
CAFZMEL., IN 46-C)'32 4 4
INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB S. 7 4
TFTAL WWII I x
a n 0 Control No, 73 G ff �j
WWPWD CA1j1y1E_1 Nif)PA
1441 S GUILFORD AVE STE 140 Y OCR Y REM 1'T
REF BY VER BY PI i� a COL L,� s�:1 CT R D k !46032-215E 1 0 0 0060 17 81 7676 7 C T. C (:1c1C; E;'
CARMEL, IN 45
BY X CEIVED .1•t1i'N!^
ALL GOODS RETURNED MUST BE A CC9MA N TED BY THIS IWOV5E
ACCT. NO. SOLD TO DATE o M STORE NO. EMP SR
.95 (_)1 !`•:i8 C 1 (D F" C,AF;ME'L P0L_ICE D Imo- 1`- r'r_'� ?i 1 01. 7E'76 6 +.)1 i .1 E: 3g
3 C`, .1 IJ 1 1_ SCi! I Of I. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1 hi x :l•E t);���... °,�c,) N•- 9T -00:07 1. i:2' 0
1 9 7 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. („)i) i 3 Bj )J Core Dip�Jalt 1i":e 12, f)(? ff_) 2 4. i_iQ C) UB
PA
TSP 7AL e MISC... a t- "TAX TOTAL t]
ilk 1 J
Control No.
i 3 6
CARMEL NPIPA
1441 S GUILFORD AVE STE 140 Y 0 FR REMIT:GPC IND
REF BY__ VER BY 59 5'9 C 1) L L E Cl' 1: 0 N C T R. D R.
CARR, IN 46032-M?. CHICAGO ILL. 60 693
10000601"/8177285 R Y ECEIVED
x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE m6y am I STORE NO. EMP SR
85-0179 3 CITY OF CARMFit POLICE D i. 2 1 9 2 0 .1 i. WY738 P601 19 36
3 civic so I Of I TIME PURCHASE ORDER NO. I ATTENTION
(19) CARMEL, IN 46032-750) 1107 INVOICE TYPE Cre I dit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I m (30) Mbb UqT ore Depnit 12. 00 OCK)U I E a Q Q u H
This item was purchased on invoice 816899 12/12/2011
1.00 7565 BAT Care Upoit 12.00 10.0000 10.00 CF ID
This item was purchased on in oce OW R O
799898 E ''ll
4. ("fir, 753 H A T Core D
ep 0 3 i t 12. C)i i .12. 0000 48.00 CF. 1)
This item was purchased on in vice 815821 12/01•2011
06
SUB )t_ TOTAL
;,x
ate® Control No. 7 324280
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REMIT:GPC- IND
REF BY VER BY 5959 COLLECTION CTR.
R D, e,
CARMEL, IN 46032- _M CHICAGO ILL. 60693
RECEIVED
1000060178178275 y x
ALL GOODS RETURNED MUST BE AC MPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE00 STORE NO. EMP/1 SIR
85-017983 CITY OF- CARMEL POLICE D 12/20/2011 017827 P601'. 36
3 civic so I Of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4SO32-75YC) 14n59 1
(20) 1 INVOIC Charge sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0 42586 TFW NENNERMN 121.29 75.7900 75�79
2007 Chevrolet Impala 3.9 L 237 CID VG OHV with
V VT
SUB n IJ
TPTAL TOTAL
I.F. �i I TAX I
Control No. 73242A
RAW
��a CARMEL 11APA
1441 S GUILFORD AVE SIT 140 Y OCFR y REM I UPC --1 ND
B 5.- ['01-LECTIO y4" mw
CA REF M Y IN 4 VER 6OK --2F,2 Cf--1ICpG0 ILL. 606-
RECEIVED
1000060178178300 59 By x
ALL GOODS RETURNED MUST BE ACCOMP&IIED�BY THIS INVOIC(__
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
-7830 10601.. 1 3E
8 5 1 CI"FY Cl.'::' CPIRMEJ- POILICE D 81
3 CIVIC i30 i of 1. TIME PURCHASE ORDER NO. ATTENTION
C A R M E L, I N 4 E-, rL�dit
1 5
I INVOICE TYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i y
NEW WATER W G 4
'1 C�
SUB MIS* X Q
C. TAX TOTAL
�,-fxm TPTAL V �i I
a Control No. 7292j'53
CARMEL NAPA
1441 S MILFORD AVE STE 140 Y OCR y REMIT :GPC--
REF BY VER BY 5959 C 'LLECCI d CTR.DR.
CARVa, IN 4032--2T, CHIC� ILL 3
REED
RECEIVED
1000060178183802 By X
ALL GOO DS REtWN 9& A OIMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE N O. EIVIP SIR
85-017983 CITY OF CARMEL POLICE-" D 1318:380 )E-017 1 3E
3 civic so I I of I TIME PURCHASE ORDER NO. ATTENTION
26) CARMEL, IN 46032--7570 13.49
INVOICE TYPE Cha rge Sale
QUANTITY PART NUMBER LINE DESCRIPTION
PRICE NET TOTAL CODE
6.00 APPG-05 ASP SPARK PLUS ij 7.09 4. 3806 26.28
1.00 700540 K BMX IGNITIOWNIF 94. E, 57. 9*1 57.97
1=0('-*2 Chevrolet Truck Astro Van 4.3 L CID VE
B4 il 1 of c) C) 84. 1
TTA SUB L 01 ml TOTAL 5
TAX
SCV Q. I I
Control No.
7292395
CARMEL. NAPA
1441 S GUILFORD AVE STE 140 Y 0( "R Y R WIT G PC I 11p
REF BY VER BY 5 9 5".) C 0 L- R
CARKEL, IN 4032--c922 CH I CA ECEIVED GF
R
1000060178184142 By x
ALL GOODS RETUR41;D MUST BE AC INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85- --0 1 *7983 CITY OF:' CARMEL POLICE D 12/28/20111 818414 ?6017 1 11 3E
3 CIVIC SO I C) f 1 TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 46032-75 W- 99-19:45 c 1 Astro
2 1 De 1. i N/ er INVOICETYPE 'Charge Sa l le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 t ai i 372-1.95 rHm THEMETAT 11.32 6. 99(-)0 6.
1. 00 MS F PG MNIFOLD Sig 1.47. 04 7 7. 8 77.84
20ol Chevrolet Truck Astro Van 4.3 L. 262 CID VE
SUB 84. .1 TAX 0.
TTAL Ml 1 TOTAL B
SZE P I 'te� A 1
Control No- 7292531
VAN
0 CARMEL NAPA
1441 S GUILrom Av[ sTE 140 Y ocvq y REMIT GPC --.1 ND
REF BY VER BY 59 5:.) CO 1 4
i D R
CAMEL71N 46032-2 CH I Q
,,E
1000060178185356 By CEIVED x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85----017983 CITY OF:' CARMEL. POLICE D 1 29/:.() 81(35:35 �)6- r )1 T 1. -3
3 CIVIC 90 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARIAEL., 1 460-' :3
(2 8) 1 INVOICETYPE Charge S-Zale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. Fl--460 NBH W W UP= TUBB 1.. 09 0. -45( 1 .::;5
3.Oo H 4.81. NBH W W UAW TUBB 1. 09 0. 450(7 1.35
SUB
TOTAL 2. 70 MI 0. (:)()1 7. („)O('.* )(1 0.(,.)(.) TOTAL 2. J O TAX
Control No. 7292967
NAPO CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM 11" GPC --I D
Rff BY VER BY 5959 CO[ E :�ON "T' R.
MWEL, IN 46032--2922 C, 1-11 A G c -1
10
RECEIVED
00060178189138 BY X? 1
ALL GOODS k-KCNED NKSYBE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE00 STORE NO. EMP SR
85--017983 CITY OF" CAMEL POLICE D 1 /03/2olEl 818913 7 1.
3 CIVIC SO I! 1 of j TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4-602 W- 99-22:02 10:02
INVOICE PE
i(03 1 De I i.v er Charqe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. (_)o 21522MP 5F' I' OIL FILTER PRO S 3.25 2. 0000 24.0C)
sa SUB a t
TPTAL MISC. t TAX TOTAL
Control No. '7293313
IMAM CARMEL NAPA
1441 q GUI1F00 At'STE, 140 Y OCR y REM I GPC I ND
Rff BY VER BY 5959 COLLEC'1**ION C*1**R.
CAWa, IN 41K!32-2m RHI CA Gvp'p"0. /Emsq ECEIVED 1000060178192062 Y —9K
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I 0 C m I STORE NO. EMP SR
85-017983 CITY f3F CARMEL POLICE D C)1 y'0)5/20121 819'c '-)6017 3q 3E
3 CIVIC SO 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARREL IN 46o32-75'70 15 *_3c
NVOICE TYPE Ch a r 9
1 (05) e Sale
I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 0() 39 009 NYAH Drivebelt Ten5ic 3C). 0 17. 7 8 0 C 1. 7. 7 7 8
SUB t 7.
TPTAL misc. TAX TOTAL
Control No. 7293621
1 ZAK
CARMEL. NAPA
1441 S GUILF08 AVE STE 140 Y OCR y REM I T: GPC I ND
REF BY VER BY 5959 CO 1\ ft DR.
CAR1 IN 46032-p22 CH I A
1000060178194701 F B 1 Y ECEIVED X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M%4a��§ M I STORE NO.J EMP SR
85-017983 CITY OF CARMEL POLICE D 81'.94_70 )6017 I to 3E
3 CIVIC 30 1 0 f 1, TIME PURCHASE ORDER NO. I ATTENTION
46032757(') 4 J'EF'F'
CARMEL, IN' t( .).5
(09) 1 INVOICE TYPE Charge Sa l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL `CODE
7 5. 2'--' 0 0 2 2 B7 R
3. '7534 BAT B A T 'TE R Y .1 27. r.
3. 00 753-ei BAT Core Deposit 12. 1 2. i i i0 J6. C) 0 D
!FTAL 9,
B 26- 1. 0 el 7 t I tj
TAX TOTAL
SPA s Control No. 7? 9 38 5 3
CARMEL NAP
AO Y
1441 S GUILFORD AVE b of" y REM I *T: GP T ND
REF BY VER BY 5959 CIE)ILL-ECT10N C flc�.
CAME, IN 46032-M CB 1. A G 0
1000060178196825 �p,
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. E!P SR
85 ---o 17 3 CTTY [IF." ("r)RMEL POLIC'E D 8,1 9602 jolsot/
3 CIC so A
1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARM IN 46 f 032 07 0 E.
1 1 INVOICE TYPE uharge sal
QUANTITY
PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I UIL HILIER MU C-) 66. 1
SUB TPTAL F3 MI SC. 'I L-ij kj (_3 tj
TAX TOTAL