224493 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP HECK AMOUNT: $269.55
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 224493
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 269 . 55 REPAIR PARTS
Genuine Auto Parts September 23, 2013
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
09/11/13 895338 $194.67
09/13/13 895529 $74.98
BALANCE $269.65 $0.00
TOTAL AMOUNT PAID $269.65
100006017 gt
CARMEL NAPA Time: 08:48 InvoiceVNumber 895338
El 1441 S GUILFORD AVE STE 140
® REF BY_ VER BY Date: 09/11/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
.,..,.------,,,..�
17983 Employee: 19 Jim
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 11 OCR
m CARMEL, IN 46032-7570
® 1000060178953383
PartNuinber� �Lnef Descripti
L on� yQuanttyPriceNet N Total' r
1255HIl AVB ;CAPSULE 10.00 16.16, 8.6500 86.50
4320P NCB ;PURPLE POWER 1 GAL 1.00: 8.281 3.9900 3.99
Above Item on Sale
8100 MAC GLASS CLEANER 1802 3.00 9.181 4.7300 14.19
R134AJ GET 1R134A -30LB 1.00 170.10€ 89.9900 89.99
Delivery: i Subtotal 194.67
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 1
PO#: Stock
Terms:
� T.otalx 194 "67
Charge Sale 194.67
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: 11:00 Invoice Number 895529°
AN 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 09/12/2013 '
l
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 14 Anna
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 12 OCR
a CARMEL, IN 46032-7570 ?............._ ...._.. _......._ __...., __._.._. j
® 1000060178955292
1 ..__ ...........__ .. ____..___..........._.
' Part Number F rLeDeSCription `�M w ., rQuantty Prce ? NetTOtala°r=
2010 Dodge Truck Ram 1500 1/2 Ton Pickup £4.7 L 287 C[D V8 SOHC
AD-7991 1ADO jBrake Pads - Front, Adaptive One - j 1.001 137.56 74.9800 74.98
! g
s
i
.. ...------
Delivery: Our Truck W- 2-11:45 Subtotal 74.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms:
a Tea tall 4 9 8
_.....__ _ _.. o
Charge Sale 74.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$269.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $269.55
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
Thursday, September 19, 2013
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))
09/23/13 repair parts $269.55
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