213926 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $1,190.73
=E .o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 213926
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 1, 113 . 54 REPAIR PARTS
1202 4351000 08517983 77. 19 AUTO REPAIR & MAINTEN
- -
Control No.
RAW 155.4114a/,.
REF BY VER BY 59513 COLLECTION CT
CARKEi—, 51 46032-29-252 CHICAGO, ILL. 606933
RECENED
By x
ALL GOODS RETURNED MUST BE ACCOMPKEDYI�AIS'VE�CE -
85-017`983' CITY OF CARMEL. POLICE D
3 Civic so. I of 1 TIME "CHASE ORDER NO. ATTENTION
l Si
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2002 Chbv�-'-01C-t Impala
I TAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC - Ind
IN SUM OF $
5959 Collection Ctr. Dr.
Chicago, IL 60693
$77.19
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 852176 I 43-510.00 I _$47."_ 1 hereby certify that the attached invoice(s), or
O ,Q bill(s) is (are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 17, 2012
Director ,, IS
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))
10/16/12 852176 $77.19
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
Genuine Auto Parts October 22, 2012
5959 Collections Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
08/30/12 846403 $411.16
08/31/12 846588 $309.87
09/06/12 847191 $193.18
09/14/12 848231 $5.99
09/17/12 848525 $217.18
09/20/12 848939 $3.79
09/26/12 849694 $57.36
10/01/12 850344 $36.00
10/03/12 850284 $271.77
10/02/12 850349 $506.96
10/03/12 850603 $139.42
10/03/12 850637 $17.04
10/05/12 850903 $6.99
10/08/12 851076 $35.38
10/08/12 851084 $66.95
10/11/12 851546 $367.41
10/11/12 851596 $36.00
10/15/12 851918 $79.74
10/15/12 851922 $147.39
10/15/12 851962 $7.85
10/17/12 852340 $259.98
10/17/12 852346 $83.24
10/18/12 852385 $241.08
10/18/12 852433 $125.30
10/19/12 852545 $19.99
BALANCE $2,380.28 $1,266.74
TOTAL AMOUNT PAID $1,113.54
Control No- 7 3 84 5) r-1
RAW
11 140 Y OCR Y REM!T- I ND
441
REF 5959 COI-LOCTION CTR. DR.
I 0
1000060178464036 '" "pq BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DUE I VZQ@§M&I STORE NO. EMP SR
85-017983 CITY OF CARMEL ROLICE D 08/30/2012 846403 d6017 90133S.
3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-7570 15! 14 ,-
INVOICE TYPE, Cred,," M mn
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-4. 00 0640 BAT BATTERY 154. 08 90. 7900 363. 16 C R
This i0m :wa" purchased on invoice # BAS284 08/!0/2012
-4. 00 7564 BAT Core tepo3it 1.2. 00 10. 0000 48. 00 CR D
SUB 411. 16 O 00 1 7. 00oo % �OTOTAL 411. 1 i C
TOTAL -
� .1 TAX 01
Control No. 73081"7 53
CARMEL NAPA
1441 S BUILFORD AVE STE 1.40 Y OCR Y REM 1:T-,GPIC-1 ND
REF BY_VER BY _ 5959 COLLECTION CTR. DR.
CARET, IN 460K-622 "0 ILL. 60693
C&A
1000060178465883 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DUE I UWDng Ma I STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D C)B/31/2(--):12 S465SS 0 Q17 I ~E1 13 F,
3 civic so I of 3 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757C) 37-47 C."
31 ) 1 1 1 1N VOTE ME I Credit K Mn
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-3. 00 7534 BAT Core Deposit :12. 00 12. 0000 36. 00 CR D
This item was purchased OY invoice # 844• 19 08/20/2012
-1. 00 7534 BAT WARRANTY 133. 35 75. 2900 75. 29 CR R
This it Em was purchased o invoice # 838395 06/28/2012
1 . 00 7534 BAT Care Deposit 12. 00 12. 0000 12. 00 CR D
IPurchasEld Date 06/28/20111
SUB
TOTAL � MISC. %
I 1 01 1 TAX TOTAL Continued
Control No. '7 3 0 8 7 5 4
VAN
1441 S GUILFORD AVE STE 140 Y OCR Y REIYf IT GPC---I ND
REF p BY VER BY _� 959 COLLECTION CTR. DR.
LHISPILL, IN 460322-2922 p�'2 1000060178465883 CE B EV DCO ILL. 60693
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE I QMQ@g M&I STORE NO. I EMP I SR
85-017983 'CIT'Y OF CARIYEL_ POLICE D 08/31/2012 84618B 0601 r' 1 36 136
3 civic sa 2 t j f 3 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-7570 5'70 - g 0.7
3 1 j INVOIC_ E TYPE v
Credit Me:ro
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 00 7534 BAT WARRANTY 133. 35 '75. 2900 75. 29 CR R
This item was purchased or invoice # 838395 06/28/2%2
°-1. 00 7534 BAT Care Deposit 12. 00 12. {]f)()f i 12. 00 0 CR B
Purchased Date 06/28/201
--1. 00 7534 BAT WARRANTY 133. 35 75. 2900 75. 29 CR R
This item was . I_trr_hased o invoice # 818395 06/88/2012
TOTAL MISC. TAX TOTAL Cont i n u e d
RWKI--\ " TH E TA;
A
0® CARMEL NAPA
1441 S FAIL FORD AVE STE 140 Y OCR Y REM IT:GPC-IND
PH BY VER BY — 5959 COLLECTION CTR. DR.
UK� IN 4032-2622 CHICAGO ILL. 60693
1000060178465883 RECEIVED
x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE I pWjog M&I STORE NO. EMP SR
85-017983 CITY OF CARMEL POLICE D (:'S/31/2012 Q46588 0101.7 361,36
3 civic so 3 o f 3 TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46032-7570 17:4*7 credit
INVOICE TYPE
31 )
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
- 1. 00 7534 BAT Cup NpAt 12. 00 12. 0000 12. 00 CR D
Purchased Date 06/28/2012
-1. 00 7534 BAT Cue QAt 12. 00 12. 0000 12. 00 CFA D
This item was purchased or invoice 0 816388 08/ 0/2012
UB -1 7. 0000 %
2 0. 0 TAX 0. 00 TOTAL 3(")9. 8
TOTIL 1"Cl�l . �l 1 0 1 C
0 Control No. "] n '
VAN 1�
0® C:ARMEL_. hJr1qq
1441 S OJIL.E]RD RUI'5iE. 4+ . Y OCR Y REM I T a GPC ' I PAID
Rte BY UER 5`a.`_9 COLLECTION CTR. DR.
CRRidEI, IN 4 ?ss' Cjj;g O ILL. 6t=7E,`.3,;
:illooll'000060178471910 BY X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE I gg@yg M0 I STORE NO. EMP SR
85-017983 CITY OF CARMEL.. POLICE D 09/06/2012 847191 06017 1136
civic so I a f _ TIME PURCHASE ORDER NO ATTENTION
C:ARMEL.., IN 46032-..7570 -„ ':'” 6hn1M=zj =
.,'_ INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 0o 7534 BAT Core Repo R 12. 00 1 f_10 0 12. 00 0 CR 1)
This item was purchased on invoice # 844919 08/v=ia/201;
-1. 00 7534 BF-T WARRANTY 133. 35 78. 5900 8 rr �
_ . 5,..,�1 C R E,.
This item was purchased Or invoice # 8 '271:3 08/x=.1/2012
--1. 00 �7`�::4 BAT cue Devout 12. 00 1 ms's ()S_)00 12. 00 CR 1)
TOTAL MISC. TAX TOTAL �,O Tl t 1'fl u C:I
KI--\ Control No. 7 0 Chl A8
CARMEL NAPA
1441 S MUCH AVE STE 140 Y OCR Y REM 17 -GPC--I ND
REF BY�_VER BY 5959 COLLECTION CT
R.
CAKL IN 460-K-2-2922 CHICAGO ILL. 60693
1000060178471910 i WWD x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO OWE I VgQ@@ Ma I STORE NO. EMP SR
65-017983 CITY OF CARMEL POLICE D 09/06/2012 847191 J017 1 36
3' civic SO 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-757() 17:19 Wbo e e
06) 1
INVOICE TYPE I Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
- 1. 00 75314- BAT WARRANTY 14-33. 35 78. 5900 78. 59 CR R
This item was purchased or invoice # 840780 07/17/20K.'
-1. 00 7534 BAT Core Deposit 12. 00 12. 0000 12. 00 CR D
Purchased Date 12/01/2011
SUB
�1 -:1-3:3.
TOTAL r_-)7Z)VO I 7. 000o 0. 00 1 TOTAL '193. 11 CR
cl� ? TAX
a�apaD Control No. 7 3 1 --',k 6^1 8
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM IT:GPC-IND
Fff H—VER BY 5959 COLLECTION CTR. DR.
CARMEL, IN 4•032-E-0 CHICAGO ILL. 60693
100006017848,2310 1
RECEIVED
x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE I sym MM STORE NO. EMP SIR
85-017983 CITY OF CARMEL POLIA D 03/14/2012 B48231 0116017 1 36 3c,
1
3 civic so I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 415032-7570 "15:58 0 "Pdit
12) 1 INVOICE TYPE A Credit M, mo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 00 613110 NP*T* IMWT S9000ET 8. 06, 5. 99 5. 99 CR
This item was purchased on invoice # 636787 09/14/201i--!
I - - I
SUB �j --5. 99 0. 00 7. 0000 % oo
TOTAL ,: I TAX I TOTAL �1 5. 91 QR
Control No. 15536911
RAW
CARIMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y RE14 T-F-.GPC- .I ND
U BY VER W. 5959 COLLECTION CT'R. DR.
ILL. 60E,'3,";.j
1000060178485255 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE I MT,4@M M I STORE NO. EMP SR
85• 01'7'983 CITY OF CPF-%'MEL POLICE D 09/17/201218,--'+8525 660.1.7 1 J. 1?E
3 ACI V
TIME PURCHASE ORDER NO. ATTENTION
1 ! I o f ;**,.
C RMEL,IC tai IN 4601'-.1,2- 757f)
INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'-3. (.-.)0 -17534 BAT Core Deposit t F. C-)C-) 12-" 0000 36. 0(") CR D
Th i-S it 6m vja�-; j.]1-wchased or, j.nvaice # 8/-'il('-')5 o9,'Q6/2C)J'2
1 0 7 5-'--)4 BAT WARRANTY 1..53. 3 5 -78. 5900 78. 59 CR R
....1.. 00 -7'.534 BA'11- Core Depnit 12. C.)0 12. Q 0 0 0 1 '2. C'R D
OF
Pi-wchas@d Date -j -if c-_
-1. QQ /'J'64 ISAIT 7-0., 5900 S. 59 CR F?
SUB C on t i ni-ted
TOTAL MISC._ --� TAX TOTAL I I
o Control No. 15536912
NAPO
C,ARME.1. NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I-F-.GPCI ND
REF BY VER BY 5959 COLLECT-ION CTR. DR.
CARMEL, IN 46032---29 2 CNIPfiCiO 11-L. 60693
1000060178485255 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. EMP I SR
85501 7983 C11-Y OF 'C'ARMEI... POLICE D C)9/17/2012 10,48525 01601-7 -TENT
CIVIL so TIME PURCHASE ORDER NO. ATTENTION
_j 2' of 2 1
CARMEL, IN 46o327570 -, , I -
15) N OrMr" H 4 4- f7i r.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- - CODE
--1. 00 7534 BAT Core Deposit 12. Q 0 12. 0000) 1 0 CR D
Puv,chascd Date
SUB - %
TOTAL -217. IS 10904)1 1. 0000 T" (1. i a cl,I TOTAL 217. 1 1 C
Control No. 155 ` 7383
VAN
�7® CARME1 NAPIA
1441 S WILFORD AVE STE 140 y OCR y REM,11"-(PC; I ND
REF BY PER BY 5 95-_) C 0 L-EUTION CTR. DR.
CAM, IN 4032229K CHI(',,'AGr1 I' L
1. *L
RECEIVED
1000060178489395 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M,964�M M I STORE NO. EMP SR
8 5 --0 179 8 33 CIT"11 Olf" CARMEL P['K.ACE D JtI489.39 CJE,01.7- 1 1'1+ 1-ic-,
3 CIVIC (30 .1 c,f :1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 7 47
18) INVOtCE PE Chawge GaIcz
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1r-,uck -for, PickuP 5. 4 L _33(") CID V8 SQHC 2.4 Valvc-
1. 00 1372. F IL. Oil Filter (Bold IE2. 44 _3. 79 0 '71.
79
%
TAX TTOTAL SUB r\ misc
TOTAL L/
Control No. 155538271
RAW
De CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y 0C:FR y REM I"I"-GP,C... 1)11,4
'L,"Li
REF BY VER BY 5959 COLL L?CV'I l'Ci-
CARMEL, IN 46032-2722 CHICAGO I'L
RECEIVED w1c%,
1000060178496948 BY x
ALL GOODS RETURNE6 MUS169E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SIR
85--01798;
Control No. 15538272
RAW CARMEl- NAPA
0® 1441 S GUILFORD AVE STE 140 OCR y REM I'T':G[DC 1 N
REF BY—VER BY 595CJ COL 01 DR.
CAM, IN 4WK-M CH I Ac'?r
!�ED
1000060178496948 "E'
BY a
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
85-01-7983 CI*f*Y OF CARMEI- POI-ICE D
CIVIC sc-'! 2 r 1 f 2
TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032--7570 114 1101D
24) INVOICE PE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 '7701720 B I ELECTRICAL TWE 8. 52 6. 9900 13. `38
57. -36 0 0 0 0 0 % TOTAL 5'
I misc. % TAX �I 1 0
Control No. 15538958
RAW
oe CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM 1 T:Gr C-IND
REF BY VER BY 5959 COL ECTI DR.
CAM, IN 460,V-2§2-2 C.�J"-'JGO L. 0
1000060178502842 BY
ALL GOODS R UTNED MUST BE-AX6TNkNIED BY THIS INVOICE
ACCT NO. SOLD TO DATE\ p STORE NO. EMP S R
135-017983 C I T'Y OF CARMEL. POLICE D I C-)I 201 2 18-0 1- :3 1,:3 F,
5 284 - . (
3 CIVIC (30 1 of 1. TIME PURCHASE ORDER NO. .1 .1 ATTENTION
CARMEI.., IN 46032-757C) W- 2-14:26 -4 J 13 6 11 E R I E E3
INVOICE TYPE
0i DP I i v im-r- f,In A r ij P PA I P
QUANTITYX PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 0,Q) 7 5,-3 4 BAT BATTERY 133. 35 '78. 5900 E'-5. 7.7 F:
'34 -,;6
3. C��'�) 75, BAT Core Deposit 12. 0 12. 0X.'0 -,E:" Of) T,
TOTAL SUB 271. 77 14&)�j 0 7
. 0C) . 0000 ;/-x C TOTAL 1. 7'
�I A F7
a�apaD Control No. 15539026
�® CARMEL MAFIA
1441 S GUIUM AVE STLE 140 O(�-R y R E lyl I"C'e CSI 11\1D
REF BY VEP- BY 59"ic) COL. E.*C*T DR.
CAME, IN 4012-29222 CFa�fQGO LL. 6 3
1000060178503495 BY x
ALL GOODS F� RNEb MU r qWCCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAB TV I M] STORE NO. I EMP I SR
d6O I -Z -'6
8 r-5
--()1.79 8 33 CI IVY OF CARMEL POLICE D 1(1 AV 011 w=' IS 50 49 j 3`15 J--4
3 CIVIC (30 .I f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN .4 6 0 7 F, F1 h I -F 1-1 x h A 1A
INVOICE TYPE 0
1 11 Charge Salle
02:,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. ('-)0 E.'15 7 0 E X H QUIET FLOW UFL 181. 04 95. 0,5oo 1.9 0. 1
2. 00 21571 X F i QUIET FLOW niFrL 181. 04 95. 050G'. 190, 1
2. 00 555215 EXH IMEMOIATE PIP 1 5. 34 55. C 1.0 i? 1. 1o. 62
2. 00 '733-532",_7 BK 1.) BOL."r, 4. 70 2. 8900 5. 78
4. 00 '7333-53344 BK LJ---BC)L-F' 4. 24 2. 5900 10. -'_3 6
7. 000() % r
SUB TOTAL
506. '36 JAI", 1 00 �j ()� 0( 1 TOTAL �I
I TAX
_ o Control No. 15533319
RAW .}
0® CAFthiE L NAPA `'. f:;rl• '
1441 S GUILFORD WE STE 140 Y OCR Y REM I'T e G1D .-I ND
CAMELREF BY_VER BY 1000060178506036 5`:f 5'-'i C 0 C T I OIL! C.`i-�
, I� ��ALL�GOODS U NED MUST BE ACCO PA PIED BY THIS INVOICE
ACCT.NO. SOLD TO DAT OV Co STORE NO. EMP SR
85 017` 8, CITY OF' CsAKIYIE L POLICE lJ
3 CIVIC _ —r off— P _ AS ORDER NO ATTENTION"
CAF'MEL, IN 460,-32...rc,-rtc-) i1- 214:11 ;.12.6
INVOICE CE TYPE-�
n
'dOANTITY PART NUMBER LINE DESCRIPTION PRI NET 'd L DE
sus
TOTAL
139. 4i 1w4o 0. 00 7. ()(-.)C)O TAX � (i 00 TOTAL 1 39. 4
I N Control No. 1553 936 8 '
K
00
® CARREL NAPA
1441 5 !MILFORD AVE STE 140 OCR y REMIT. 13FIC - IND/-),
REF BY VER BY 5959 COLLECT.V61%
CARPTI,-IN 46032-2K2 CFdjgfgG0 ILL.
10000601780"06376 BY x
ALL GOODS RETURNED M ST BE ACCOMPANIED BY THIS E
ACCT NO. SOLD TO DATE D CQ O STO a O EMP SR
85--0179823 ' CI-1"Y OF CARMEL POLICE D 10/03/12012 85063-7 d6f)_:J'7 I .-*I 13G,
3 CIVIC SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46013i.2-7570
INVOICE TYPEy
ri-Z
q
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 00 3047 LIYIP STD MIRK BU 2. 78 1. 4200 17. 04
TOTAL 17. o4 1115E o. ()o (.1000 %TAX 6. u(D I TOTAL 1. 7. C)
Control No. 15539671
o CAIRMEL NAPA
14415 GUILFORD AVE STE, 140 Y OCR y REM I*1-.GPC- INI
REF BY PER BY 5959 COI LIE-11-TIONIC
CARE---, IN 46032-2922 C L-1 I C A G,0 .1 9 3.
RECEIVED
-1000060178509033 BY x
;I ALL GOODS RETURNkb IVIL(%T41E! CC61M I Y THIS INVOICY
ACCT NO. SOLD TO DATE 0 Mj STORE NO. I R16R� I SR
85-0179:83 CITY OF' CARMEL POLICE D -(,,)/05/2012j85(-V303 (j)E,01-7 I
3 CIVIC SO 1 of I TIME PURCHASE ORDER NO. ATTENTION
CP.F,'r!EL, IN 46032-75-70 t-,-
_ .31
:(--)5) 1 INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 , 00 27 1,50, �:,7-e.
F'I L WPAGAD AIR F1 L-j 0 C-1 6. gg(--)o 99
200B Dodge Truck Duranpo 7 L 2-87 C II) Y8 SDHC
()o 7. o000 % t). cx- TOTAL F, 9'p
SUB JI
TPTAL TAX
o Conlrol No. V- 39 87 4 -
RAW 15r
7�6 CARME-L NAFDA
1441 'S GUILFORD AVE STE 140 Y OCR y REE,lyi 11- PL.--it'lD
L
REF BY VER BY 451-3 C LE I� Cl-R. DR.
CAFKL, IN 41501-'-M-2 c G
1000060178510762 BY x
ALL GOODS RETYRNED MUST�BEkCCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE�, 0 G 0 STORE NO. EMP SIR
85017983 C I Off' CAPMEL POLICE D o/ )8/2Q12185j.(_-)7G- d)6017 1 25136.
CIVIC so 1. f 1. TIME PURCHASE ORDER NO. ATTENTION,
CORMEL, IN
) INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE • NET TOTAL CODE
:1 . 0o BP 1.255H I I LMP KqLDM4 KU 26. 24 1__;% 1 .311.')
1. 00 15757 3 Dl_.:E'W 17C SVLPTTIBIT E.,5. ('3 21 . 9900 E..'I . 131-3
SUB 3 '_3'8 0. 0 7. "o 0 % 0. nu 4
TOTAL .. I Q .)TAX - I TOTAL '�l j li �
QaapaD Control No. 15539882
1441 S GUILFORD AVE STE 140 Y 0 C"'.R Y R E t-1 I I":0 P, " I
REF BY VER BY — 5959 COL.J.,O�T�10N
4F .32-2922
CARa, BN 60
10000601785108421d BY
ALL GOODS RETURNJKDWUST BE ACC BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
5 0 17`)83 C I'T"i" 0F= Pi FJ1 E L. F E)L I C E D 8c:•1044-'8 1,017 1 2-5 1 6
3 CIVIC 3 Q. I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4lE*)()-,,2----75/(-.) W- .1 1 ^0.
'INVOICE TYPE
QUANTITY
PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Bf)1255HIJ. LMP MLWEN BULB G 24 1 w. 9 0 6-6. 95
TOTAL G,E., 19 5 Q. c() %TAX 0. C)T-TOTAL
aC�apaD Control No. 15540412
0® CA RMEL. NAPO
1441 5 GUILFORD AVE ST 141 Y 0CR y RE lyl I'T G P,
REF BY VER BY 59c5q
r CH1C(:K-"10 I
.AKIL, IN 46032-2922
ECEIVED
10000601PI'8515464 .,BY x
ALL GOODS RETUR Ej MUST BE A/'COqPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 11 F39D =K STORE NO. EMP SR
.9 5.-0 1,-17 9 8_3 CITY CIF" C-PIRI"I::i.._ P01_.T D L0/1112�'012165157�6 ')601.7 I
1 V
3 C�
TIME PURCHASE ORDER ATTENTION
I C 0 f J.
CARMEL-, 1N 46-0 2:--775"71" W- 211:09 1
( 11 ) f,,e 1 .11. v ei- Nvo'cE TYPE7 Cha-,-rie
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-3 5 7 8� 5 9
3. 00 753`4 i2' au :?
-aT" Care Depoit 12. 00 12. ()0 0 0 3'6,
3. 0 Q' 534
_CBirl-100 CjR BR 6 4 4
00 782- 31 1.,f� 82()(") c
SUB % c
TOTAL � 47 - - I TOTAL
Control No. 15-539021
RAW
0® CARMEL NAPA
1441 s wwoRD w 14o Y OCR y RE'M'i I':Gr.',,,C- I ND
REF 4D VIR ffj� 5959 COLIEuriu\i p-rR. DR.
CA �(46032-W--J r`;"_-
T CAGO L E,C)6 3'
RECEIVED
1000060178503440 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MgN@M M I STORE NO. EMP SR
85(.-�34
85j----01'7983 CITY OF CIPIRME.L.. POLICE D it / l /2o 12 4 CJ601 14 136
3 C I V I C SO , 1 0 f J. TIME I PURCHASE ORDER ATTENTION
CARREL, IN 46,0312• 7570 17: 41 k4holesale,
INVOICE NVOICE PE. C- 'edit I'l e in o
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
—3. 00 7534 BAT Core Deposit 12. 12, (--)(-)C) IJ6. ('-')o CR D
This it E in vial pur,chas ed or iriti o i cez # 8:0284 10/01
0. 0 1. % 3E, c C.R 7
TAX TOTAL
Control No.
a�apaD A.%.# 540466
1441 S P&OR-0 AVE STE 140 0C FR Y R E 111 T-6 P C -'.1 N T)
REF ER BY '5:9 5 9 C 0 L L E C T I D N R r-;
Mm:LTT�' 4'.:01--2-2TK C.*H T(]'�)GO/I L-u. [.�-) v
RECEIVED x C-'-�j r)(D�c S 6L-
1000060178515963 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MT,4D STORE NO. I EMP SR
8"5'--ci 1.'7 19 a".111 ["I'T"Y O* F* C •RMEL POLICE 1) L 0 11. 1 85 1-`_=r'` 6 '?6C)1 7
3 CIVIC 30 1 0 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460--)12-757C) .1
11 INVOICE TYPE C-redit Me m o
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ,
0(", '751--J4 B A T Cor e D epo5it 1Q .1. 36. 0() •R D
This -it2m! was purchased o -,, in �oice # 81515,443
SUB % C)C TOTAL -3,6. 0) C R
TOTAL TAX
/__ \ Control No. 15540 85 9
R AW
N��e NAPA
1441 S GUILFORD AVE SSTFE 140 Y 0 C R y REM T 1 .GPC*- 'I ND
REF BY VER BY 595C') I-"TILLECTIOIq C'T'R. ER.
CAR IN 415032-2 R2- (""H I C AC--(.-.'! ILL
RECEI��()
1000060178519184 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR
CITY OF CARMEL. POL.IC'E 'D 10/15/12.0121851918 ([)601.7 1 36
I C, Q f .1
3 .
C.1 v 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL_, I N '+E,0_3 7J r 0 IF 99-21:25 09.25 d ock
INVOICE PE
( 15) D e'I er I Charge S. 10
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3 "79. '- 4
6. oO 1.I)E X hIAF NAPA DEX COOL AN 25. 18 1_1. 229 0 17
SUB 79. 74 mltc*�i % 6
TOTAL TAX - 67 TOTAL tt19n
Control No. 1,53 ,540863
VAN
�s CARME-1. NAPA
1441 S RMFORD AVE STE 140 '' 0C FR y REIYI'I'-r'-.'GP("---IND
PH BY VER BY 5'95�7) C..'OLLEC"TION CT R. DR.
CA K<—IN 4E,032--M-2' c F-1 1. 0 ('-*)R9
RECEIVED --N
1000060178519228 BY x 4
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MN@M GM I STORE NO. EMP I SR
[]ACCT.
5 0 1•7..98i -�' ['111"Y OF CARMEL V'4)LICE D t0/15/2(
3 C Q 1. of I
livi*c TIME PURCHASE ORDER NO ATTENTION
`7
CARMEL, IN 460�1::.-. 57o
( 1 5) INVOICE YPE
C ha. m e e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
e(-)()B Jeer-7— r-a n d C h e r o .e e 3. 7 2 26', C 1.D
1. 00 '7594R BA-1- Rattery - NRPA L 212S-1. E14 1 3 9 C) 9 R
1. 00 '-7594r, '2-AT Cora Depsit 12,. 0("1 -0
sue 0 TOTAL
% 1.47.
TPTAL TAX
Control No.
15,540905
o® (.-AR11EL WWA
1441 S MUGU AVE STE 140 y`r`: 0 C*R y REM 1-1--GPC-I ND
REF BY—VER BY 59'---)'-3 COLL.E'C'r1I-a4-.C1-R. DR.
CAM, IN 4K32-29rc C1--11C(----1GO L--'C)6 9
RECEIVED x
1000060178519629 By
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THISIVOICE li
ACCT.NO. SOLD TO DATEo aa0 STORE NO. "AMP SR
C.,C), 2 -19F
85-017983 CITY OF CARMEL PD.LICE C; L(')/1.5 1. 18-51 ,2
3 CIVIC '3 I. 0 f I TIME PURCHASE ORDER NO. ATTENTION
CiZIRMEL, '11q 46023�2-757(-)
( 1 5) INVOICE TYPE C h --ge '1`3'a I e
a-f
QUANTITY PART NUMBER LINE DESCRIPTION PRICE. NET TOTAL CODE
-FrA7 EXWET 100TU— 2.3 ' . 85
SUB 0/0
4D
TOTAL Misc. TAX TOTAL
Control No. 1` 5532036
0® CAVZME:L N A P A
1441 G GUILFORD AVE STE 140 Y 0(':**R REM 11-:GF.IC IND
REF BY VER BY CO LL ECT I Of D.R.
CWPff1—, 1N 415032-21—1 CHICA',-,O JILL.
RECEIVED
1000060178523400 BY x
ALL GOODS R
�
_� O P�ANIED BY THIS INVOICE
ACCT NO. SOLD TO D#E C STORE NO. EMP SR
-7
85-0 179813 OF:' CARMEL PEILICE D 17 A C-2, -2 1 85;� 0 6 0 1. 3 6 E.
3 CIVIC s G! 1 1. un f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o.]"12-75-70 .14:51.
1*7) INVOICE TYPE c harge l e
a
I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 P8R9310075 P,,1,35 11119 BEARN AKE 14 61. -18 82.. 52oO 82. t"E"
200B Ch, v r o I P t I m pa I a 9 L 217 CID VE, ()HIJ l--4i.th
2. 00 PDR930548K N JB HUB BEARING KIT 159. 'x,11 88- 7.-J(-*)C) 1 7. 4 G
-7
200B Chevrolet Impala 13. 9 L- 2_1 I CID V G ('-')I•iV with
VVT
SUB 259. 98 0, 0%() 7. 0 0 0 % �j 0- O�-) TOTAL 5.1
TOTAL TAX 7--T
Control No. '
') S32042
'��e CARMEL NAPA
1441 S GUILF6141) AVE STE 140 Y OCR y REM I.1..GPC I ND
REF BY VER BY 5 c)5".) C 0 1 lq�t
'"\I DR.
CARIE, IN 46032-29E? CHI CAGR I E,
RECEIVED
BY x
1000060178523464
ALL GOODS RETURNED MUST E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
8 51 2."73 CITY OF CARMEL. POLICE D .10,1 1.7/2()12 85;-23-e46 (�C-,'-)1 .1
.*7 -1 6, 3 6.
3 civic so 1. C)f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 415-0-32-7570 1.5.i:2,
17) 1 INVOICE TYPE Charge S;-.-,I.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 .0(*.)8 C hevrolet Impala
.
1. 00 NMD CV Driveihaft - 1. 14. 12 83. 2-400 83� 2.4
8-3'. 2.4 00 1 7. % '�j O ()CFFTOTA 835. 2 TAX TOTAL
Control No. 15532087
RAW
CARMEL NAPA
1441 3 GUILFORD AVE STE 140 Y OCR y REM I*T:CPC--1 ND
fU BY—VEP BY 5'--)59 CULL-EC-11-101,4,- I"R 1511,
CARL, IN 46032-c', CHICAGO I L.L. G'(
RECEIVED
BY x
1000060178523856 4(-�-
ALL GOODS RETURNED MUST 13 AC'COMPANIIED BY THIS OICEZ
ACCT NO. SOLD TO DATE I MT,()@M'=I STORE NO. E R
85--01 r.,98C CITY OF-- CARMEL P'OLICE D C)1/18/*L:--,,(-)12 852385 4)60-17 1 'IE-,1 -36
3 CIVIC so I c,f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4L=,03,,r--'757(-) G8 F Filter
( 18) INVOICETYPE Ch--A r Q E., Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. C.)0 1 -'75'1 11.1 A*T P" F I L-'TE R ' '217. 49 .20., x:'41.. o8
2010 Ch R v r o 1.e t I M Pmk I-=k 9 L 2837 CID VG- OHV with
VVT
TOTAL 7. C)0 C)
-,41 . o8jAe.�j 0. 00 TOTAL
2 % o L.*.41. 0
I TAX
a0® Control No. 15532142
u(113MEL. N(WA
1441 3 ULM AVE STE 140 Y 0(",R y RF-'.MIT:GP IND
REF-1Y VER BY -1 `" V��D R.
5959 CO EC,T
CAM, IN 460,32--2E C L.L. 6C
1000060178524338 BY xk , - ,
ALL GOODS IRE RNED MUST B PANIED BY THIS INVOICE
ACCT NO. SOLD TO D TE U6@M M I STORE NO. EMP SR
43 4 F,()17 9 :3 6
.9 57 1-79 8.3- CITY OF' &RIIIEL POLICE D 10 18
C I.vic so 0 f 1 TIME PURCHASE ORDER NO. ATTENTION
1 . -
C'q R M E L IN 4601-:32-7,570 W- 2-12:13 1 1 Fa
INVOICIETYPE
1. i v er r le
Lie Cib A 'a
QUANTITY _;PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 00 BR91-110075 BRG RIB BEARING RESSE 66 1 ic".5. 125. 30
2009 Chevrolet Impala -33. 9 L 2137 CID V6 OPIV with
V Vi"
SUB t25. C)()(-)C) % 0" o 125. -3
TOTAL -7[ZKD 1 4 TAX 01 7TOTAL
Control No.
15532303
,��e CARMEL PJAPA
1441 S GUILFOE AVE STE 140 OC R y RE 111 i2,F
c Ih1Ly
`59 5 r I -EC-1 I D R.
REF BY VER BY
CHI 2
032-W- S
CUMEL, R1 46 061R, i L.L.
RECE x
1000060178525453 BY
ALL GOODS FI(TUOtNED MUST BE/C694ANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATI�\ STORE NO. EMP SIR
-7138'71 C I*1"y
8 5- I OF CARMEL PTLICE D ?
1 19/2, tJe 8 5 �-4'-, 6 1--7 1. 1 IF
13 C V I C SO 1. c)f J, TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-(*)-"j2----7-1j() 0- 2-10:41
-)13.5 G)
._1} INVOICE TYPE
Deliveri Charq' c- .3ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0() C.1320 Allil SILENCER 2G. 1.2 19. 99 0 1,91. 99
Above Irem an ':3aJ.c-
19. T�3'1,&t.oj o. 0()1 -7 O 0 0 %TAX � 1• 0. 00 TOTAL - 9. 9
I I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$1,113.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Jae-
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 42-370.00 $1,113.54 I 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, October 19, 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))
10/18/12 repair parts $1,113.54
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