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Home My WebLink About210007 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �11ECK AMOUNT: $765.99 CHICAGO IL 60693 CHECK NUMBER: 210007 ON CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 765.99 REPAIR PARTS Genuine Auto Parts June 18, 2012 5959 Collections Center Drive Chicago, IL 60693 Acct: 08517983 City of Carmel Police Department Invoices paid: Date Invoice Debit Credit 05/15/12 832810 $95.79 05/15/12 832811 $639.91 05/21/12 833344 $47.82 05/21/12 833427 $47.76 05/22/12 833551 $95.64 05/22/12 833614 $61.98 05/22/12 833580 $5.73 05/23/12 833679 $53.87 05/23/12 833776 $13.90 05/24/12 833873 $75.59 05/25/12 833997 $41.94 06/01/12 834886 $146.02 06/05/12 835299 $111.15 06/04/12 835155 $173.18 06/08/12 835799 $13.72 06/08/12 835808 $161.23 06/11/12 835943 $13.72 06/11/12 835944 $804.72 06/11/12 836021 $23.98 06/11/12 836047 $6.09 06/11/12 836060 $108.00 06/12/12 836227 $3.69 BALANCE $1,755.71 $989.72 TOTAL AMOUNT PAID $765.99 0 Control No.'' aC�apaD 2 0 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T e GPIC I ND c: r e r REF BY YEN BY a 9,=, COLLECT' I ON G i �f�'a DR CARPEL, If1 46032 2322 100006 CF3ICAC�n ILL. 8i "if, �!6 3 81 BY CEIVED X ALL GOODS RETURNED MUST BE ACCrQpAIVIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 M MO I STORE NO. EMP SR 85-- -01798:3 CITE` OF CARMEL POLICE: D (..J/15/ 1832810 6017 1 CIVIC SO 1 o f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-o32-7570 :18.27 2C 836 INVOICE TYPE 'lam? Credit t +limo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 450 185 THM THERMOSTAT 33. 98 20. WoO 20. arc? CR This item was purchased OT invoice 7EF0046 05 °-1. 00 gip 10 1 EC:H TPNS SENSOR 94. Fps i 49. 6700 49. 67 C R R This item was purchased oT invoice 8i7( -;8 12/ /Eti11 -1. 00 8877 ECF{ BLMR RESISTOR 67. c 6. i c 6.,'l�' CR R This it m was purchased o in nice 7.4000 0G/ sus 5. 79 n s�. i i„ 00 0. r 7i 7�. 7 1 CF? TOTAL 7 1(„)i 1f i TAX TOTAL KI Control No. 7252605 UK 0® CARMEL NAPA 1441 S 6UILFGH AVE 1 ,T[ 140 Y OCR Y REM I T: GPC I ND REF BY_ VER BY 5959 COLLECTION CTR.DR. CARREL, IN 6032-2522 CQjPGO ILL. 60693 1000060178328112 W D x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I go MI I STORE NO. I EMP I SR 85-017983 CITY OF CARMEL POLICE 1) (6/15/2012 832611 6017 1 1103 3 CIVIC SO 1 of G. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-757() Qlmllk 15) 1 MUM TYPE Credit MPMn QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 00 BRW ECH BLOWR RESISTOR 67. 55 22.0900 22.09 CR R This item was purchased oT invoice 680551 11/27/2007 -2. 00 13750 NOS WA OIL SEAL 14.56 5�9600 11.92 CR This item was purchased OT invoice 699228 05, 3o/2008 5.00 41-101. AC W PLUGS 11 1 8 6.5700 32.85 CR This it m was purchased ol injoi e 7a9861 0 3/ i/2009 SUB 01 TOTAL Mw TAX TOTAL nued Cont KI Control No. 7252606 RAP9 CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR Y REM 1 1": GPC I ND U BY_ VER BY 5959 COLLECTION CTR.DR. CARgEL, IN 46032-2922 CHICAGO ILL. 60693 1000060178328112 U WWD x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I U00JUS Cal 1 STORE NO. EMP SIR 85-017983 CITY OF CARMEL POLICE D 05/15/2012 832611 06017 j t36 3 civic so 2 of 6 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 19g04 -Q083F, 15) 1 Y "-1 Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 620-1242 BK TM10124 NOU 54.87 38.9900 38.99 CR This item was purchased on invoice 641079 10/11/200'C -1.00 Masolo B R G WT VIEW ON 12.36 5. 490 0 5.49 CR (This it ?m was purchased on in oice 736630 07/c-*. 1 -1.00 602-2089 BK E0111E NEU 81.53 53.1100 53.11 CR This item was purchased on inloice 738641 OB/19/2009 TOTAL TOTAL Cont inued TA Control No. 7252607 a o® CARMEL NAPA 1441 S GUILFORD AVE STE RID Y OCR Y REMIT:GPC- IND REF BY VER BY 5959' COLL.Eurioi CTR. DR. CARXE� 46032-292-2 100006017832 8112 By x CHICAGO ILL. 60693 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o o STORE NO. I EMP SR 85--017993 CITY OF CARME'L POLICE D 05/I5/2( 0601 1 1136 3 civic so 3 of 6 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 19:04 J 15) 1 INVOICE YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 390401 OF' BRAKE CASTER CYL 200. 63 111. 2400 11.1.24 CR This item WaS PIAI"C:hased om invoice 71 II/;: 2. 00 '7534 BAT Core Deposit 12. ctO 1 2. 0000 `4. 0 0 CR D Th i s it m was put on in-oice 8L4934 03/05/ 1 00 7565 BAT WARRANTY 145.42 8`x.69 85.69 CR R 1 001 1 1 565 BAT Core Deposit 12. 00 12. C)(')oC) 12. c; CR D SUB TOTAL �1 misc. �1 u e TAX I TOTAL �1 Cont in KI Control No. 7252608 RAW CARMEL. NAPA 1441 S 61JILFORD AVE STE 140 Y OCR Y REM I T GIDC I ND REF BY_ VER BY 5959 COLLECTION CTR.DR. MXL, IN 46032-2922 CHISAXO ILL. 60693 1000060178328112 RE CEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE I MMQugMs I STORE NO. EMP I SR 85-017983 CITY OF CARMEL POLICE D 05/15/2012 832811 6017 1 1136 3 civic so 4 o f 6 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 19:04 '20836 15) 1 'W'"' T I Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 28.00 7565 BAT WARRR14TY ADAISTM 1.55 1.5500 43.40 1) Purchased Date 01/04/2010 1.00 7565 BAT Gore 10psit 12.00 12,0000 12.00 C D This item was purchased of invoice 830268 04/;3/2012 1.00 7534 BAT WARRANTY 127.72 75.2900 75.29 CR R 1.00 7534 BAT Core Depht 12.00 12.0000 12.00 C D 09L 0 1 1 1 TAX 01 TTOTAL Continued I M 0 Control No. CARMEL NAPA 82 5 2 3 6) CO 9 14419 GUUDRD RVE STE 140 Y OCR Y REM IT:GP REF BY_ VER BY 5959 COLLECTION GTR. DR. CARNa, M 46032-E922 CHICAXf.:l ILL. 60693 RECEIVED 1000060178328112 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I JUQ91 Iffin I STORE NO. EMP SR 65-017983 CITY OF CARMEL POLICE D 05/15/2012 832811 q6017 IA 3 civic so 5 of 6 TIME PURCHASE ORDER NO- ATTENTION CARMEL, IN 46032-7570 o 1 9r04 "208 15) INVOICE WE I Credit Memo QUANTFY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Purchased Date 02/08/2011. -1.00 7534 BAT WARRANTY 127.72 75.2900 75.29 CR R -1.00 7534 BAT A"Depng 12.00 12.0000 12.00 CR D Purchased Date 08/09/2011 -1.00 7534 BAT WARRANTY 127.72 75.2900 75.29 CR R -1.00 7534 BAT Cue DqaQ 12.00 12.0000 12.00 CR D SUB 01 Continued TOTAL Mw TAX TOTAL Control No. 7252610 RAW CARMEL NAPA 1441 S BUILFORD AVE STIE 140 Y OCR Y REM I J'- GPC-.. I ND REF BY VER BY 59 COLL-F* ION CTR. DR. RM CA,— 95 IN 46032--2i2 CHICAXO ILL. 6('-')693 RECEIVED 1000060178328112 By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M6@M M I STORE NO. EMP I SR 8 o171383 CITY OF' CARMEL POLICE D (5/15/2012.1832811 601*7 1 36 3 CIVIC SO 6 of 6 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-- 19:04 20830 15) 1 INVOICETYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL,,_: CODE Purchased Date 10/o4l,/2011. --1. 00 1: 7425 NBH V---BE.'.L 20. E-8 '12. 0600 1 2.i. C 1*1) sub j -639.9 (.)L)C)() C). 00 TOTAL 639.9. CR OTAL TAX Control No.. 7 3 2 23 RAW CARMEL NAPA 1441 S GUILFOO AVE STE 140 Y OCR 'r REM IT 4 GP NJ) REF BY VER BY 5957 CO CAM, IN 4G0�•- 2�3c,? 10000601 C��&�d�o' X L BY ALL GOODS RETURNED MUST BE A COMPANIEO By THISJN.VOICE ACCT. NO: SOLD TO DATE STORE:NO: EMID SR 85-017983 CITY OF CARMEL POLICE D 05/21/L'- 660. t _f� 36 L 1 V I L SO 1. ,�I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46( 32- -75'70 9- 2--09:57 -t. NVOICE TYPE P QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 782 1. 1 et B1: CB185 -100 CIR BR 82. 49 47. 82oO 47. 82 i SUB OTAL e MfS 0. 06) 7 )(_)00 TAX :I_), TOTAL 4 8 Control No. 7253316 CARMEL NPpn- 1441 S GUILFORD AVC'STE 140 Y OCR y REMII :GPC-- -IND c REF BY VER BY T-D 5 9 CO T CUAR7,1N 46032--LOM CH I CAGrc' E 1000060178334276 By CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M96@M M I STORE NO. EMP SR 85 01'7'-,)83 CIIN 01 CARMEL POLICE 1) 05/21/2012'18334L7 ($6017 1 t ai. C Ly I C SO I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 46032-7579 W- 2 -14:30 13:45 Bake Cleaner 1 21) De I iv er I INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. 00 4810 MAC LOW VOC BW CL 4.99 1. 9900 4 76 Above Item on Sale OTAL 4 j S t c). 7. (_1(_ 0 0 TAX 0 0 0 TOTAL 4 77,7�f I Control No. RAW 12`53456 0® CARMEL NAPA 1441 S GWORD AVE STE 140 OCR y REMIT: G,C� N C L I REF BY VER BY 599 C 5 OL4X- I r� 1R. CAR Ka7IN 46032-2T22 CHIr AGO 0 E 1000060178335514 -BY CE -ALL GOODS R T+EID MUST (E ACC IMPAKIIED BY THIS INVOICE ACCT NO. SOLD TO DATE \j I RIN@M M I STORE NO. EMP SR 8 5* r. CITY OF' ("ARMEL POLICE D 183355 (JI5017 I 1F, 136 3 CIVIC SO I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 1 0 49 1 22) .1 I INVOICE TYPE f'harrje Sale QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE 2. '782 31.14 BK CB185-100 CIR BR 82. 49 47. 82-()() 9 5 E4 iN sue TO TAL 95. iz 000o; 0. 06T TOTAL 95.8 11. OTAL TAX 0 Control No. 7 253":')27 aC�apaD D® C A RM EL NAP 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T 4 G 1 -1 C- I ND REF BY UER BY `i 5`:3 COLLECTION CTIR/. CARA�fEEI, IH 46032 -��922 I�UQ ��1`#� 'C BiI` XO Tl_L. 8C)6`a RECEIVED ALL GOODS RETURNED MUST BE ACCOMPArtED Y THIS INV ACCT. NO. SOLD TO DATE 0 CQ M0 pSTORENO. EMP SR 85-01,7983 CITY OF' CARMEL POLICE D C 5 /22 /iy 1.2 13 3 8t q CIVIC SO x 1 of 1 TIME PURCHASE ORDER.NO; TTENTI N CARMEL,, 71V 482 );_';r::: -75 7 IF 215:21 t4:42 INVOICETYPE cc) T)eli.ver Ka f a ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2-008 Jeep Grand Cherokee 2. 00 N.B21 OW I Hiper E NA _5 f 4 �i )0 8.96 6 4.00 BPI LJ5H11 LMP HALOO NH 2 2.5 1 2 00 `;13 C: TOTAL &I. g� ()f) 7, )I„)C)0 TAX TOTAL 1 t Control No. 7253493 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I I CPC -:I ND REF BY VER BY 5959 C1 kf EC V T CARPEL, IN 4,02-29 cUj E pADc6- 1000060178335809 y. X\ ALL GOODS RETUHbED MUST BE ACCOMPANIED BY THIS INVOICE F F ACCT NO. SOLD TO DATE 0 C STORE NO. EMP SIR 85 1 T 98 1 C11 OF CARMEL POLICE D 0-5/22/20121833580 66017 1 SE 1 :3 F- 3 CIVIC 30 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4601-11.2--757o INVOICE T VPE I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0o 7761275 Bl' RATCHET 1 4 RE 15.01 5.73()() 5. 7-3 R Above Item on Sale TOTAL J. 7 0, 0 7. C) 0 0 o TAX 0. TOTAL 5, 7,f 01 Control No. RAW 7 253601 CARMEL NAPA 14,41 S MILFORD AVE rSTF 140 Y OCR y REM I T: GP:IC REF,BY VER' BY 5`:J5` COL 'T* C U' CAMIE, IN 4c032 -2T 1100006017 C IWA. G' 8336791. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO.1 1 DATE 0 STORE NO. I EMP SIR 85-017983 C I T Of CA RME. L F 0 L ICE D 0511 23/2012 1833ll 6017 I 1 1 3 CIVIC SO :1 (3 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-75 W 2-09-54 0 q ri q r i I 01C 23) 1 T) in I i vim -r- A p F'A I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL -:GODE 2008 Jefp G Chei-o iee -7 945 1. 00 AD---i ADO Brake Pads Rea 98. 01 53"'. 870 513). 87 SUB 53. 87 p 0. 00 000o TOTAL TOTAL' TAX 0 Control No. 3 O RAW K�® CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y RE:M I T e GPC— I ND REF BY VER BY 5959 {COLLECTION CTR DR. CARL, IN 460 -17922 �V�� C�J�>:�EXO ILL. 60693 V ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I mgm m0 STORE SR 85••-017983 CITY Of' CARJyj [7 L. POLICE= D 0 5/23`/2 012 `/2,01L 83 -3776 6601.7 :3G CIVIC so 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARh1EL, Ihd 46032_.7570 1 L INVOICE TYPO 1p Cr 'hat a QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 80)360 1 LIT 5 KULTI -GIMPM 18.76 13.9oOO 13. 9 SUB �f TOTAL 1 i o I>h C. 0 4 1 l_) f i_) TAX TOTAL .1 3. 91 0 Control No. 7253824 a C AW 0® CARMEL NAPA 1441 S MILFORD APE STE 140 Y OCR Y REM I T.- GPC-- I ND REF BY PER, BY q �q 5959 COLLECTION C F j3 IIRAEL, IN 46p 'P922 1 60 1 783 387 35 CHICAGO ILL. 8C }89 T RECEIVED By ALL GOODS RETURNED MUST BE ACC PANIED BY THIS INVOI ACCT. NO. SOLD TO DATE STORE NO. I MP SR 85 -01. 79,83 CIl' "r` OF CARMEL POLICE D 05/224/2012 18 ($6017 1 18 3E 3 CI SIB 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-7570 W'- 99 -22:51 1 i 52' INVOICE TYPE 24) Deliver i Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. oO 3842Q f• BH DR BLT TENSIMR 138: 64 75. 59(")o 75.59 2509 Chevrolet Impala 3.9 L '7 CID VE OHV with SUB TOTAL 75. 5 r��:o 7. }(}I}( TAX l- CI TOTAL I`J. 5' i 4 ��11 Control No. 9 d d be d 96 1- IOAK �j 0 CARMEL NAPA 1441 0,GU1LF0R8 AVE STE 140 Y OCR `f REM I T.- GPC--• I ND REF BY' VER BY 5959 COLLECTION CTFZ Ft. cARa, iN 46032 1�3006017�33997� CH ICAGO ILL. 6�.�6s� RECEIVED d ALL GOODS RETURNED MUST BE ACC PANIED K THIS INV CE ACCT. NO. SOLD TO DATE (Qco STORE NO EMP SR 85•- 017983 CII"Y OF CARMEL POLICE= D 5/25/2012 833`x` .37 ($60 7 1`6 36 3 C IVIC SO 1 O f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 -7570 U- 99 -20:45 4 r 1 INVOICE TYPE L e l i v� r Charge S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6.00 0 7'70 1720 RN ELECTRICAL TAPE 8.52 6. 990 0 41. "alt'• OTAL �iS' 0. C )O 7. 0000 TAX 11, 0 TOTAL Control No. QaapaD 5748420 QD CARME"'L NAPA 1441 S GUIVORD AVE STE 140 Y OCR y REM I "I" GPC I ND REF BY VER BY 5959 CC)L.L[-.".C'T* ION CTR. DR. CAMR7,M 46032-29 CR(HW510 ILL. E-,( BY 100006017834 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Mq6@M M STORE NO. EMP S D 5 1 CITY OF CARMEL POLICE D tj WE Pu ktvZ R ATTEK*K 3 c 1 v I G1 3 C1 I of 2 CARMEL, IN 46032--757o J. s I T aF LfANTITY PART NUMBER LINE DESCRIPTION PRICE NET 1 -Tb1%V 1 L tbDE -1.00 7534 BAT WARRANTY 127.72 75. 2 9 0 0 7 5. 29 CR R 'This item was pl-n•chased cm invoice 8,34765 OiF,/(')1/201* 7 Care Deposit 0 CR D L Cg) 534 BAI 12. 00 1 2. 0 0 12. 0 PIA t'C a s d Date 4 15 1 ---1. 00 7534 BAT WARRANTY I C- 75. 290o 7 5. c`.-? C R R Th i c; i t 4m Was 0 1 n On i r F: it A, 47 SUB r\ '0", 1 misc. TAX L/ I T11 01 Continuedl Control No. 5 78421 CARIYIEI- NAPI•I 4 1441 S GUUOK) AVE STE 140 Y OCR Y REM I T v GFIC.'- I ND U BY VER BY 5959 COLLECTION CTR. DR. MWE, IN 46032--2P,2 CkJ144190 IL-L... SOP,'- 1000060178348868 x- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR f-A 5 0 1 *79 S 3 CITY OF CARMEEL IDOL.. 10E D Ov-./Crl r 14. R.CA F, C) 1 7 31 clivic SO 2, f 2 TIME PURCHASE ORDER NO ATTENTION C(- IN- 46032-1,-)t t.) w T�' TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -.1. 0o 7534 BAT Core Deposit 12.00 0 t�) 0 0 12. 00 CR D 21.00W 753 BAT WARWITY PJ)JLJSTN 1.. 3,f, 36 28. 56 1) Pl-ur d D.-ate SUB 00(K) TAX 146. 4 c p TOTAL 1 4G'. 02 o C�F/ 0. C Control No. 5748890 CARMEL NAPA 1441 S GUILFORD fAYE STE 140 Y OCR y REM I @PC --IND REF BY VER BY 5`35'9 C L EC T ION --6 R). D R. AR 7 CXEL,_IN 4032- 2i2 UCTE&A 6 BY 1000060178352996 C ALL GOODS RftIJIFNE6 MUST BE 9"JED BY THIS INVOICE ACCT NO. SOLD TO DAt STORE NO. EMP SIR 85-()17983 CITY OF CARMEL POLICE D &G4 1=' 4 3 CIVIC CO I of I pui ATTEN*ON CARMEL, IN 46032--7 W- 2-14:36 t 3 0 5 1 INVOICE TV PE SA'NTITY PART NUMBER LINE DESCRIPTION PRICY NET '-TML,Y 5" tZDE 2.00 38009 NBH IDLER PULLEY 3().5'0 17.780C) 35.: 56 1. C.)0 38420 NBH DR MJ HIDER 138. 6.4 7 5. 59 0 75 5 9--, 2oO8 Ch vrolet Impala 3.9 L C 7 C I D V OHV with VVT SUB TOTAL Y 1 11,15 O o 0 0 1 7. 0 0 0 TAX Control No. 5 7 4 8 CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR Y REM 11 GP F.- CO D REF BY VER BY I 'i R 5959 H�E 1' 0 1: J J_ CAM, IN W)K-WC Ck&&AYO 1000060178351559 -Y ALL GOODS 56(P41KM9 IEO BY THIS INVOICE ACCT NO. SOLD TO D E o M STORE NO. EMP SR 85-017983 CITY OF CARMEL POLICE D )4 1 A I 11 Timt 1'.".� PUMWAgECflbtR ATTENT1ON 3 CIVIC C DU I of I CARMEL, IN 460 2-16:18 1:5 w INVO ICETYPE v 1- TUI t6 ANTITY PART NUMBER NET TA DE LINE DESCRIPTION PRICL �J' )75 �4c i. 00 B R G HUB BEARING M 238.66 IL�: 125. 30 12.00 I f` I L tAPAW OIL FIL 13.20 3.9900 47.88 R 2009 Chevrol:et Impala 3. 9 L 2' 7 CID 4-,QE OF4V with VVT TAX TOTAL SUB TOTAL 1 7 3. 18] Q. 1 7, 00C.W) C). C)c) Control No. 7 4 9 =t 4 ��G CARMEL NAP() 1441 9 GUI00 ASE STE 140 Y OCR y REM 1 1" GPC I ND RE BY VER BY 5959 COLLECI CAM, IN 46032-2922 ChicLU)9O ILi— 606 13 1000060178357991 BY A ALL GOODS RETURNED MUST BE A2�,644AWI�tl ACCT NO. SOLD TO DATE STORE NO. (f EMP SR P, 5 8 3 CITY OF CARMEL POLICE D E- C) fA 1 -7 f:. Cl 1 7 1:�a-93 3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 415032-- 14:25 INVOICE TY PE "WANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'TtYrAL 1 1 DDE -4.00 7651184 BK PTEX RVIEW MIR A 4. c-54 4 3i 13. '72 TOTAL L� 1 .3, 7 2 14K -0 1 0. 00 1 7. 0000 C T TAX T OTAL all I Control No. QaapaD 5- 7 4 53 C 1:4 13 M E L- NAPA 1441 S GUILFORD AVE STE 10 Y OCR y REM, I F: GVIC I ND REF BY VER BY 5959 COLLECTION CT .-D FARKEL, IN W32-2922 0000601 CU;g @(30 ILL. 6069.1 178 358080 BY ALL GOODS RETURNED MUST BE ACC PA BY THIS OCE ACCT NO. SOLD TO DATE I M,%@M M I STORE NO. I EMeSR 85-0 1 CII'Y OF CARMEL- pol I A. 5 A A A F. 1 7 _Ir'E D CIVIC SO I C) f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 75 7 W-- 2- -L '1 0 i n Q INVOICE NPE CI QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fbfAL CODE 2. 00 48880721 NB HAKE ROTOR 86. 98 41. 3,2 82.64 f) 1.00 AD8472 (IDO DIESC P)D 145.99 78.5900 '78. 59 2010 Chevrolet 1 1 h o e 5.3 L- 32:'5 C' ;D VS SUB TOTAL 1. 6 1 TAX 161. 2 2-3 0 0 t 1 70 0 0 0 TOTAL 41, Control No. QaapaD 574960.1- K�@ CARMIEL NIAMA 1441 S GUILFBO AVE STE 140. Y OCF� y REM 1'. T4 GIDIC I NIL) R9 BY YER BY 5959 CO1_.LE'UT101\1 is R CAMEL, IN (AIIl W KJI ILL. 6069 1000060178359436 BY ALL GOODS RETURNED MUST BE ACCOVIANIEVBY446-ZV26� ACCT. NO. SOLD TO DATE I M,%@M M] STORE NO. Y EMAP SR 8 5 0 1 79 83 C I "I Y 0F C A R IyrE� F 0 L I C F1 D E. 9 4 1 3 1 -6 3 c I IV I c SO I f TIME PURCHASE ORDER NO. ATTENTION .-1... J. CAPMEL, IN 4603 2---757 W- 31-08:20 IW(CICE P QUANTITY PART NUMBER -LINE DESCRIPTION PRICt NET fbfAL t MD E 'C F'; PTEX RVIEW MIR A 4. m- 7 1 4 --3 72 TOTAL 2,001 13. 7;� TOTAL 1 7 2 )C 0 T Control No. QaapaD 574960L- CARMEL NAPA 1441 S'GIJILFOPJqV[ St 140 Y OCR Y' REM I T CiPC REF BY VER BY 5:)59 C OLLECTION C*TF MML, IN 4&032--2422 Ch1&090 I LL. C',('693 1000060178359445 BY Bd ALL GOODS RETURNED MUST BE ACCOOGIEl) Y 44S VOICE ACCT NO. SOLD TO DATE o STORE NO. PTP7 S� t 85---017'383 CITY OF` CARMEL POLICE D 2 0 35344 A 1 2-- TIME PURCHASE ORDER NO. ATTENTION 3 civic so I of I CARMEL., 11`4 14- 3_08.20 :4 H 4AR0 �J 1111 I 'dLfANTITY PART NUMBER LINE DESCRIPTION PRICt NET O A 'cbDE B VIT NA S P E 1 *7 1. 116 Ile.. 1 696. 72 6. 0(*) 8148 BAT Corp Deposit 18 L (W) J c)(*'(")(' i e. 00 It SUB TOTAL 8 t 04. 7 2 c) c) C 04 7 Zj A) 71 (J('( )0 TAX TOTAL 8 t Control No. 5 7 9 9 -1 0® CAIRMEL. NAPT4 1441 GUILFORD AVE STE 140 Y OCR y REM IT f3PC ..I ND RE BY VER BY 59u-:19 C'OLLECTIOP CTR. I)R. MM, J.?1 46032-2 CRIUPlYO ILL-.. 60693 BY 1000060178360219 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M0 M STORE NO. EMP SIR 85-0 1.7983 C11"Y OF CAMIEL POL.ICE D 6. 3 r- 3 CIVIC G Q I of I TIME PURCHASE ORDER NO. ATTENTION CA F, M VE L IN 4601"32-7570 PART NUMBER LINE DESCRIPTION PRICE NET ODE 2010 F d Tt-LlCk E ii c p E. 2. 0 0 G. 0 0'2' 0 -..I= P W I Wiper Blade k 2 98 11. 9900 7e 98 SUB TOTAL 23. 9W o. 00 1 7, 0000 TAX �j 1 C)( 23.94 Control No. 7 el Q, f -1, 718 CARMEL. WPA 1441 S GUILAPID AVE STE 140 Y OCR y REM I T GPIC I ND REF BY VER BY .'J j'9 COLLECT ION C'jR. D WEL, IN 46OK-1-2922 CU ILL. 606' =I 1.5 It00060178360479 BY x P 414 ALL GOODS RETURNED MUST BE ACCOMPANIED BY TKIS 161�610E� ACCT NO. SOLD TO DATE STORE NO. SR C)l 07 F, 85----0179'-.)5 CIT'T' OF CARMEL-ISTREET D TIME PURCHASE ORDER NO. ATTENTION ,34-Oo W 1,31`-3T' 1 CIPIRMEL, IN 46.( 22 1 I l I INVOICITYIE Ch QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL r CODE 1. ,0 '781115 [YIPIB BATTERY CAMS P. 96 E. 09oo SUB TOTAL P'. 0 9 1 wsm:o 1 0 .001 f. oono TAX I TOTAL 0 Control No. aaapaD 5- 7 4 7 "a 2 CARMEL- Nf-W1 1441 S GUILFORD AVE STE. 140 Y 0C' R `fl REM I T.- GPIC*.*--- I N D REF BY VER BY 595�3 Cf-. CARKEL, IN 4GOK- lb. 1000060178360601 BY ALL GOODS R MUSF'BE Ac'comPAN 'BY THIS I CE ACCT NO. SOLD TO DATE STORE NO. EMP SR .55 1 1 383 CITY OF. CARMEL.. PjOLICE D I 1 3 TIME y PURCHASE ORDER NO. ATTENTION CIVIC so 1 0 f I CAPMEL., 11 46-0- 1. 4 f9 INVOICE TY 'WANTITY PART NUMBER LINE DESCRIPTION PRICE NET fb Mt RE 3 c Ia. C)c) 1 00' 814 8 JBAT Dre Deposit 8. 0000 1 Oa R Thi= item waE purchased OTI invoice 8, /i.4 0(- 1/2f- TAX TOTAL sue 0 c t C 1 TOTAL 8. 0 0- 00 1 7. 000o 1. f 8 Control No. 7301 INS COPNEL- NAIP-A 1441 S WILFO AVE SE 140 Y OCR y R I T I ND REF BY VEP BY C 01 CADIEC, IN 4&),K--2 F22 CH I Ts' RECE BY 1000060178362271 ALL GOODS 4TURN9MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SIR 8 i -0 9 -83 CITY OF* CARMEL f-DOLICE 1) t 1/ IL 1 2 836227 (J)60 1 1. 36 3 CIVIC SO I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4 E.03 2: 5 U- 2-15 -,04 1 I') 'i2) I c 1 1. v c) r I INVOICE TYPE Cha Esale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 77 l 0 7 0 B K TSTR LIW VOLT C1 4. 58 3. 6: �J' 0 0 3.6- SUB 7. 3. G9 O"L TAX �F VOUCHER NO. WARRANT N ALLOWED 20 Genuine Auto Parts IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $7 65.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 08 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 370.00 $765.99 I hereby certify that the attached invoice(s), or I 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 Friday, June 15, 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)) 06/18/12 repair parts $765.99 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