206680 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
s ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIANAPCK AMOUNT: $1,112.03
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
a� CHICAGO IL 60693 CHECK NUMBER: 206680
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 1,086.85 REPAIR PARTS
911 4237000 08517983 25.18 REPAIR PARTS
Genuine Auto Paps February 27, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
12/22/11 818064 $25.18
02/10/12 822728 $23.50
02/13/12 822931 $151.18
02/15/12 823096 $36.04
02116112 823177 $177.46
02/17/12 823282 $271.12
02/22/12 823757 $95.76
02/22/12 823807 $261.87
02/22/12 823813 $69.92
BALANCE $1,112.03 $0.00
TOTAL AMOUNT PAID $1,112.03
CARMEL NAPA
1441 S GUILFORD AVE STE 140
REF BY VER BY
CARMEL, IN 46032 -2922
Printa
ACCT SOLD TO DATE TIME STORE EMP INVOICE
17995 CITY OF CARMEL STREET DEPT 12/22/2011 14:37 100006017 15 818064
3400 W 131ST ST PURCHASE ORDER ATTENTION
SR ACCT 7995 Robert LOCKE
36 CARMEL, IN 46074 -8267 TAX EXEMPTION: REPRINT
AD TERMS: NET 10 Charge Sale
22 DELIVERY:
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
2007 Dodge Truck Ram 3500 Mega Cab 1 Ton Pick
60- 2457 -5 WIP Wiper Blade Winter Front 2.00 25.18 12.5900 25.18
REMIT:GPC -IND Subtotal 25.18
5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
CHICAGO ILL. 60693 0.00
TOTAL 25.18
SIGNATURE
All goods returned must be accompanied by this invoice
a "0® Control No. 72"97275
cnRMEL. NAPIA
1441 S GUILFORD AVE STE 140 Y OCR y REM i*r: Gr c I m)
REF BY VER BY 5959 -,OLLE 4-1, FR. DR.
CAM, IN 46032-M CHICA0,4 IL
1
RECEIVED
000060178227285 BY xv
ALL GOODS KE� RNED MUST E )VCdMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DA I M STORE NO. I EMP SR
85---017983 CITY Of- CARMEL POLICE D 62/lo/2Eh218227 (16017 I F, 36
3 CIVIC 1 30 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o32--'75 11 40
1 1) INVOICE YPE 44
Charge e-,
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL
3. C 0 Q 6133 M1 ELECTRICAL TWIE 7.86 6. 4000 19.20
1. 00 782--2018 BK ATC-•15 FUSE 3. 0)E, 2.1500 2 15-
1. 00 782- -`0)18 BK ATC7-1 2 FUSE 3. 06 2. 1500 2.15
UB IL 0
TOTAL
T OTAL TAX 23. 5 1
s L �1 I
a0® Control No' 720-74(-"A
CARMEL NAPA
1441 S GUILFORD AVE qT1 140 Y OCR y REM 1l C
REF BY VER BY 5959 C LL DR.
3
T
LL. 6(j
ED r
Wa7,IN 4W32 E CH I CAG
RECEIV
1000060178229318 By x
ALL GOODS RE ED MUST BE A OM NIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-01 CITY OF:' CARMEL POLICE D 02/1'3/2012 8229,2,1 ()6(-)17 1 t; 6
3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTEN
CARMf IN 460 0- 93-01:48 13:48 Itensioner
13) Deliver INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION! PRICE NET TOTAL CODE
S84eQ NETT DR BLI TENSIMI R 138.64 75. 5900
2009 Cheyrolet Impala 3.9 L 23*7 CID V6 OFiV with
VVT
h
IIy ,�1. i
F;
SUB f 5 1. t o t Vkj
TOTAL MISC. It I TAX I TOTAL
o Control No. 7297671
0 e CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM IT'. GPC-- I 1
REF BY PER BY 5959 COLLECTION CT D'.
CARREL, 460,12-292 CHICAGO ILL. 601593
RECEIVED
1000060178230967 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IIVOICE
ACCT. NO. SOLD TO 6ATE STORE NO. EMP SIR
85 01 CITY OF CARMEL POLICE D 024i 6017 fl
3 CIVIC SO 1 0 f .1. TIME' I PURCHASE ORDER NO._ ATTENTION
CARMEL, IN 1()•::9 J caWles
15) 1 INVOICE TY PE Charae Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 •82-5254 BK MTER CAM 45. E, 36. 0 1 +oo 6 4
04 0000
SUB TOTAL
TOTAL misc. TAX
Control No. 7 2 9 7 7 5 6
ac�apap a."/IV!
CAIRMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I r.- GPC.- I ND
REF BY VER BY qq rypp�� qq 939 COL ON
C�IR, IN 46032° 1tJ�{J0l78 L HIL G vr.. _r
ALL GOODS RETUR ED MUST BE ACCOMPANIED
ACCT. NO. SOLD TO DATE o ^r,Qfo sTOREi�Cr P' SR
85°- 01'78 C:I1 "Y Of CARM'iEL POLICE. D t /1G/E i1c' 23177 7. 16 ?,6
3 C SO 1 of j TIME PURCHASE ORDER NO. ATTENTION
C:ARMEL, IN 46032-7570 W 99 -20:12 _)B: 1
INVOICE TYPE
'16l L�eliver• Charge Gale
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
c:;f'� F'HR930548K PGB HUB BEARING KIT 1.5x. 9 8 88. 7300 177. 4•I
2008 Chevrolet Impala &9 I_, 2137 CID V8 OHV with
TOTAL 17 7. 46 M��.� O. oo 7„ 0 000 TAX 0 r ?{-1 TOTAL 17 7. 4A
0 Control No. 1 2 9 7 8� J 6
aC�apaD 1/ Fy'~
0 C ARMEL NAPA
1441 S (MILFORD AVE STE 140 Y OCR Y REM I T: GPC I ND
REF BY_ VER BY 5959 COLLECTION CTR. DR.
CARWEL, IN 46432 -2922 1000060178232821 CHICAGO ILL. 60693 flEwwo
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MM 6g on I STORE NO. EMP SR
85.- 017983 CITY OF CARMEL POLICE D (12/17/201` 1823282 X0017 16 36
CIVIC so ,I, o f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 U- 99 -19:18 07:18
17) Deliver- INV IDETYPE� Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t) JJJGJ E IATE PIP 98 2r j7. 970 0 57. 97
1.00 2157 E X H QUIET FLOG MFFL 174.86 102.6900 102.69
1.00 2157o i E X H QUIET FLOW MJFFL 174.86 102.6900 102.
3. 733-5337 ]B K U -BOLT 1 4.22 2. 59 00 7.77
2006 Ch vrolet Impala 3.9 L 2 f "7 CID V6 OHV
F4 TOTAL L)
SUB 1 e= MISC. TAX I_)l_� TOTAL
I z Wk Control No. 7298398
LARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REM IT GPC IND
rg BY YER BY x;959 C L LEE:-'C'T I DR.
CAMEL, IN 46032-6E CHICAXC 1 06,
RECEIVED
1000060178237577 BY
ALL GOODS RE UR ED MUST BE(ACC IMPAI41ED BY THIS INVOICE
ACCT NO. y SOLD TO DATED STORE NO. EMP SR
85-017983 CITY OF CA1 POLICE: D J62/22/2 (I)F,(*-')17 I 16 3
3 civic G 1. 0 f 1. TIME PURCHASEORDER NO. A179K!PN
CARMEL, N 46032•7570 W- 99-21:31 109 .31
22) Deliyer
INVOICE C h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL cmt-'
'1522 F I L NMLD OIL FIL 13.20 3. 9900 95.76 1 R.
-9. 7 E
0 C
TAX TOTAL
Control No. 7298445
a 0® CARME=L NAPA V
14415 GUILFORD AYE STE 147 Y OCR Y REM IT: L=;PC I ND
REF BY YER BY q r�aar� q 959 CO�Rr;kbm
CARREL, It! 460 -c"]22 1000060 1 4�380 (7 L BY EPED XO
ALL GOODS RETUFkED ST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I M96@M Mo I STORE NO. I EMP SR
L CITY OF� CA RME:L POL I CE: D c cam: /201 c 823 c aE,c.a 17 1.5 3L CIVIC' Yf s� 1 1 TIME PURCHASE ORDER NO. ATTENTION
ARI�lEL, II\1 4E,i)32 —'7 57ii H- 2-14:47 INVOICE TVP C
Deliver
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 00 '753 HAT BATTERY 1.27. 72 '75. E` at.a 225. Z
3. 00 75:34 B AT Core Depo ;it 1 21 C?Ca 1 2. 0O(.)c_a 36.
SUB U. ac a c a ac 0 c a. c ai a
OTAL MIS TAX TOTAL L:a'7,y�5i``�,1.
a D Control No. 7 f• 9 A q 5 n
0® CA RMEL NAPA L VJ !YI ePpJJJ 6
1441 S GUILFORD AVE STE 140 Y OCR Y REM T I GPC- I ND
REF BY VER BY 5959 COIL CT I FO R. DR.
CARPEL, IN 46032 -2322 10000�017�Z0�139 L'R I IV L E r 6
RECEIVED By x
ALL GOODS RET ED MUST BE C PANTED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o $'o STORE NO. I EMP SR
85- 0 17983 CITY OF' C:ARME:L POLICE: D 0 r60 7 16 73
3 CIVIC S O 1 o f j TIME PURCHASE ORDER NO, ATTENTION
CARMEL, IN 460327570 R- 2°15:18 14
INVOICE TYPE
Deliver Char- e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 00 UP- 7558- -I *I UP DISC BRAKE PADS 104. r4. 8 6 69. 9 2 0 0 69. 92'
1999 Ford Tr F -150 1/2-' on f= 'ickt_ip 4.6 1.. 281
SUB 69. 9 s :p ir, c_rcr 7, 0000 i i>, 0o TOTAL
TOTAL TAX,
VOUCHER NO. WARRANT NO,
ALLOWED 20
Genuine Auto Parts
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
iA, 03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 42- 370.00 I $1,086.85 1 hereby certify that the attached invoice(s), or
q� 6 5 1 bill(s) is (are) true and correct and that the
t materials or services itemized thereon for
J which charge is made were ordered and
received except
Friday, February 24, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/24/12 repair parts
I 1 0.03
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