207458 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP WCK AMOUNT: $752.59
CARMEN, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 207458
SON
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 752.59 REPAIR PARTS
Genuine Auto Parts March 26, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 City of Carmel Police Department
Invoices paid:
Date Invoice Debit Credit
03/08/12 825354 $54.27
03/12/12 825661 $1.20
03/13/12 825832 $62.48
03/19/12 826426 $20.58
03/19/12 826463 $281.08
03/19/12 826475 $75.59
03/19/12 826477 $168.83
03/21/12 826817 $88.56
BALANCE $752.59 $0.00
TOTAL AMOUNT PAID $752.59
Control No 7 3 25 0 3
2
RAW
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR "'Y-.- RE.1111*.-G
REF BY VER BY 5959 C0 C 0 C DR.
CARER, IN 46032-2922 ap 0 1
10000601782"68178 BY x
ALL GOODS R(TU NED MUS?" BY THIS INVOICE
ACCT NO. SOLD TO DATI� STORE NO. EMP SIR
85 -0 x'`383 1l"Y OF CAF POLICE D ($6017 11-36.
3 Civic so, 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 46032--'7570 FF 2--16-15 1 F, INVOICE YPE 1i I t
R I IDel ver Char Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
152201r-' F-'I L WAGOLD OIL FIL 12.. `a 3. (1 88. 5E', R
56
SUB 38 T OTA L 0.00 7 0("
L I F AX 0. TOTAL B8. 5�
Control No. 3 U 1 9
CARMEL NAPA
1441 GUILFUM AVE STE 140 Y OCR y REM I T GFIC S. ND
5 5 9 T'R. DR.
C REF ARK -1, IN 402 BY -2922 CW.V6
1000060178253549 BY
ALL GOODS FAIEURNED MUS A COMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DA o M I STORE NO, EMP SR
85-017983 CITY DF CARMFL P0LJC D I
0t3'/ BE�n54 6 6 Q 1 1 I.5 E.
3 clvl( 171 1 c.) f c-, TIME PURCHASE OR NO. i ATTENTION
CARMEL, I IA 4603
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I.00 T025 1%1WW WHL WGHT 8� 7.3 5. 1 -if 0 0 5.14
WW WIAL WS ff 11. 514 El. 1 900 F, 7 9
1. 00 1'0'75o 1'4WW WHL W GH T 1 6. 8 9. 9 1'.
I.00 T 1. 0 0 NWW WHL W G HT 1-9.8o 11.6-500 11.(-,5
1 COO T1 5 0 WW WHL WIGHT -49 :1 E:. 7 0C, 1.6.7- 7
B PUP �1:)
1.00 t1 F' N C PLE PKR I G 8. 4- 9 3. 1 3
SUB 01
TOTAL MISC TAX TOTAL C'c n I, 1 n u e id
Control No.
1 3 IJ "1 -1 b"" 0
0® CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y RE 11* -`C
REF BY VER BY 5 ALL-'�C� ND
CAME, IN 46032--2322 C Fi I C A G Ol L L ��S, 9
RECEIVED
1000060178253549 "By x Y�
ILL GOODS RqWDIIAUST ftHOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT o 0 STORE NO. EMP SR
J) ciry OF CA 3 1= 1 1 i 1
85-017983 RME- POLICE' o 8 1 2 8 L
1 5 -35, 6 0 3. 5 136
3 Civic so o f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I N 1 1. 6- 0 -3 2 7 "zi 7 0 11 5) (7) INVOICE TYPE -Is s on
08) C h a r ja e `'`a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
Above liem on 1 .3a.l.c.
SUB
Il
a
C) 0. X TOTAL
54.
5.4.2 TAX
TOTAL 7i- I 0 OF �i
aC�apaD Control No. 730J498
o® Cn-IRMEL NAP
1441 3 GUILrORE AVE SSTE 140 Y OCR y REM I "I" GPC--- I ND
REF BY VER BY 595 CULLECTI ON CT DR.
CARNE� 4GO32--M CIAICAGO ILL.. 6(")69
R
10000601 RECEIVED
BY x
ALL GOODS RETURNED MUST BE A OMPANIED B T HIS INVOICE
ACCT. NO. SOLD TO DATE M6@M M I STORE NO. MP SIR
85-0179813 OF CARMEL POLICE D 03/12"/2012182'5661 §6(--)1'7 1 s8
:3 civic 50 .1. 0 f 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46o32-7570
12) Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. (')0 H-45 PAPH W W YAW TUBIH I ('-)9 1.20
2 TOTAL
I MI-61
Control No. 7300691
CAIRMEL NAp
1441 S GUILFORD AVE STE 140 Y OCR y REEM IT GpC
5 9 5 9
MfKL, IN 46032-2922 BY w
REF BY VER BY
1000060178258321 cu&
ALL GOODS RET NED ST BE ACCOMPANIED BY S INVOICE
ACCT. NO. SOLD TO DATE cQo STORE NO._ EMP SR
85 C) 1 *79 8 3 CYIFY 01: CWRIYIEL POLICE D '1.3 B, 583 C,01
3 CIVIC SO I Q f .1 TIME PURCHASE ORDER NO. ATTENTION
CA MAEL 9 I N 4 6 32 '7 7t i v- 99--Q-26
11101CI TYPE
haj j p
:13) 'A I in
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL y CODE
�3 )0 .1 F. C
1 0. 92.1 L.MP RPL HULL-' 2. 1. 4 6
1 1.2. 1522 F I I.. WPAGOLD OIL FIL 1.3. 20 3'. 1 39oo 4 1 88 1z
TAX TOTAL,.��
TOTAL 62. 4 o000
aC�apaD Con t rol No- 7301344
0® CORMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM 1 1" GPC i NI)
REF BY VER BY 5S C"O H r
Wa, IN 032-2 i? 2 11M 6
1000060178264261 C F BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85-0179-83 CITY OF'-" CARMEL POLIC'E D 02,'l9-/201,`- 182642E. 66f)17 I 1 .316
3 civic (130. 1 f J. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 11\1 46(32-7570 W- 2-09:30 :V�- 4 51 In 1- ir- n V.- I"I'm q -i 11
q 1) INVOICE TY cti3 m
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE
6. i i 76 :1 1 H 4 DK PTEX RVIEW MIR A 4.54 3. 4 ;:s( 5 6
SUB
TOTAL 2 0. 56 00 .7. C)O( TAX O. 00 TOTAL 20.5
Control m, 7301381
\�s CARMEL NAPA
1441 S GUOI0RD AVE STE 140 Y OCR Y REMIT:GPC— IND
CARRE, IN 46032-2922 CF 0
100006017819.64635 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS I
ACCT NO. SOLD TO DATE I STORE N?n. _�MSR
TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2008 Doilge Truck DiLkray
1.00 NB20 OW1 Wiper Blade NA 6. 38 99( 99
Control No.
730
CARMEL NAPA
I N
C
1441 S GUILFORD AVE STE 140 Y OCR y R E 1Y1 I GP
Rff BY VER BY 595 ILI_ L "FE-C 3 CTR. J)R.
C
CARNa7,1114 46032--2R
BY
1 6000060178264751
ALL GOOD ARETVRNED S E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO D STORE NO.. EMP SR
85- -Q1792,21 CITY OF BARREL POLICE 11) ID 01 1 S 26. ji. 7 5 (1) E, 1. 7 1.51 3
3 civic so I c. f 1. TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 46()'3c: ZD Q tF 3-13:16 i F.
.19) IDeliver INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i
1. {-iii 2 1 18 4 2 1 DR BLT TENSIGRER 138. G4 75. 5 Ci0
,5.59-
2007 Ch p vre 1. et I m pa. 1 a 3. 9 L 2:57 CID VG OHV with
VVT
SUB 75. 59 0. 00 7. 00)00 TOTAL 75. 5t
TOTAL TAX
o Control No. 7301395.
CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y 0 C. R y R ElY I P( I ND
C
I "R. DR.
CARIIE
0
REF BY VER BY 5953 C' LJ—EC 'I
32--2V CHI':AG
L�, IN 460, 22 1000060178264779 RECEIVED L.L
"Y I
ALL GOODS ET MUSPI91E, CPOMPANIED BY THIS INVOICE
ACCT,NO. SOLD TO DA I\ ;,STORE NO. EMP SR
8 0 1 7 S 8 1*3 CITY OF CARMEL. POLICE D 3 1 1 3 2 82
2 1' 1F, 3 E
3 CIVIC SO I a f I TIME I PURCHASE ORDgR ATTENTION
CARMEL., 11 46032-7570 If- 394):17 1 17
INVOICE PE
I De l. iv er a S.'-A I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 7534• BA BATTERY 127.72 5. 2 W (1 75.29
1. ('-)o '7534 BAT Core Depa5it 12� 12. 1. 2. 00
6.00 IDEX NAF WA DEX COOL AN 17.49 13. 5'_)i_i(:� 81.54
SUB 31 7 0000 0 0 0 TOTAL ,g" TOTAL 168. 8 C). C)o TAX 4
VOUCHER NO. WARRANT NO,
ALLOWED 20
Genuine Auto Parts
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
752. 5 9
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
603
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 42- 370.00 $752.59
I hereby certify that the attached invoice(s), or
I
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, March 22, 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))
03/26/12 repair parts $752.59
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