219324 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
CFIECK AMOUNT: $841.11
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
o��o CHICAGO IL 60693 CHECK NUMBER: 219324
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 085-17983 838 . 32 REPAIR PARTS
911 4237000 085-17983 2 . 79 REPAIR PARTS
I
100006017
CARMEL NAPA Time: 08:51 Invoice Number 872936
NAPA
AIM PAffJ 1441 S GUILFORD AVE STE 140
� REF BY VER BY - Date: 04/08/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 14 Anna
e CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 8 OCR
m CARMEL, IN 46032-7570 _... ....... .... _„_ _. . . _..._._.. .
® 1000060178729368
Part Number , :Line Description
Quantity,";'
uantity Price Net Total:'.''. ”
4886799 NB BRAKE ROTOR ONLY 2.00 92.98 48.8200 97.64 IR
UP-7673-M UP DISC BRAKE PADS 1.00 103.74• 65.0400; 65.04
[ 2007 Ford Truck E250 3/4 Ton Econoline - Van 4.6
L 281 CID V8 SOHC
7534 :BAT BATTERY 4.00; 133.351 78.5900= 314.36 R
7534 'BAT Core Deposit z 4.00 12.00£ 12.0000 48.00D
Delivery: Our Truck W- 3-09:51 Subtotal 525.04
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
I
T
.. .. •. ..::: o.tal.,- ': 525 ..0 4i°.
Charge Sale 525.04
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 __m ._ ......... ......._.__._.._.... ..._.._ .,
F
CARMEL NAPA Time: 11:53 Invoice Number 8730112
El AUTO 1441 S GUILFORD AVE STE 140
PARTJ
� REF BY VER BY Date: 04/08/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 _._ _...w.w
17983 Employee: 1 Duane €#
m CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige } Y Y
3 CIVIC SQ OCR
Accounting Day: 8
_....._ _.._. __ . .. I
CARMEL, IN 46032-7570 1 1000060178730114
;.,;..
Part�Number := -� rLirie: Description .`Quantity;,xv.Price- ;: . Net: Total
. ,..._•... .,.,. .,fie•_, ...i>rc..., .,... ,..,._�... ....�L' .... ..max•,..._.,. >. ... 3a
6565 ;BAT BATTERY j 1.00 127.95 88.2000] 88.20
6565 BAT `!Core Deposit (€ 1.00 - 12.00( 12.00001 12.00 D
2008 Dodge Truck Durango 4.7 L 287; CID V8 SOHC
( 3
1 e E
Delivery: Our Truck W- 2-12:-38 - W I Subtotal 100.20
Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 08 Durango
i Terms:
Charge Sale 100.20
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. t
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:46 € Invoice Number 873168
� A00 PAIRS 1441 S GUILFORD AVE STE 140
NAPA[
® REF BY_ VER BY _ Date: 04/09/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 ' Employee: 36 Tigej i
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 9 Y Y
3 CIVIC SQ Accounting Day: 9 OCR
® CARMEL, IN 46032-7570
® 1000060178731685
scr i p,-10 n<::umb De m Y._.-. u.a�ri_ ti«t ` �s Vie: •'•.Total`. ,;=;';.', ,°:;`%: .
m-
3
1255H11 AVB ICAPSULE
10.00 16.161 8.8100 88.10
E3 2010 Chevrolet Impala 3.9 L 237 CDD V6 OHV ,with
3057 =LMP BULB 10.001 3.481 1.78001 17.80 1
7651184 i3BK PTEX RVIEW MIR ADH CD 5.00 4.54; 3.3200 16.60
1522 FILNAPAGOLD OIL FILTER 12.00 13.20; 3.9900, 47.88R
7060 IFIL NAPAGOLD OIL FILTER 12.00 11.50 3.4900- 41.88 R
Delivery: Subtotal , 212.26
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
,
PO#: j
1
Terms:
a
,. m^Tota
1��
'2 12 :`2:6'
Charge Sale 212.26
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 /
CARMEL NAPA Time: 09:25 ( Invoice Number 873542;
���® 1441 S GUILFORD AVE STE 140 a 1
REF BY- VER BY Date: 04/11/2013
-
CARMEL, IN 46032-2922 p�p
(317) 844-3973 Page: 1/1 t
17983 Employee: 1µ,�Duane
® CITY OF CARMEL POLICE DEPT £ Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 11 1 OCR
o CARMEL, IN 46032-7570 - °°------
1000060178735422
.Part 'Number" "R,Linel °> ., i. Descri tion.,`,, K:: .�• :ter
Quariti y Price:,,•- Net .Total
782-3114 BK ICB185-100 CIR BRKR 1.00 82.49' 47.8200, 47.82
Delivery: Our Truck W- 2-10:10 _ Subtotal 47.82
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
47:;. 82
Charge Sale 47.82
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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))
04/18/13 repair parts $837.32
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
f�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
0q 9?
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $837.32 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
Gllyo2 which charge is made were ordered and
received except
/Thursday, April 18, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund