HomeMy WebLinkAbout182349 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P-CHECK AMOUNT: $1,327.99
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 182349
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,327.99 REPAIR PARTS
Account No TERMS
08517995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
01/31/10 PAY NOW 1.5598727
Previous Balance Payment(s) Received
3,256.25 2,500.62
New Charges /Credits Finance Charge New Balance
1,059.36 .00 1,814.99
Total Past Due Current Future
755.63 272.25 787.11.
a Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status"
755.63 .00 .00
Page 1 of 2
AT 01 031512 325271-1110 D *3DGT
CITY OF CARMEL- STREET DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
If you have QUESTIONS CALL: (877) 55 8-9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: 5.45
Therefore if Paid By: 03/07/10
Your Payment Should Be: 1,022.43
Your WA Moog is on tk w
www.NA.PAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
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WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND FGUIFAX.
Customer Copy Retain for your Records
Acci No. 08517995 1 Page 2 of 2
Customer CITY OF CARMEL STREET DEPT
Statement of Account with o NAPA Auto Parts
Date Type` J Inv.No. Amount Due Explanation
12/08 RI 747529 7.10
12/08 RI 747561 2.42
12109 RI 747651 69.95 SHOP
12109 RI 747728 49.86
12109 RI 747736 141.72
12/11 RI 747955 799.85-
12/11 RI 747956 799.85
12121 RI 748683 57.84
12/22 RI 748835 52.58 gary
This line intentionally left blank
12122 RI 748861 152.39
12/23 RI 748881 41.89
12/28 RI 749072 12.98
12128 RI 749112 36.78
12/29 RI 749178 8.11 trk50
12/29 RI 749182 98.88
12129 RI 749189 23.34
12129 RM 749197 36.78-
12/29 RI 749209 33.39
12/30 RI 749337 4.08
12/30 RI 749338 32.49
12/30 RM 749357 33.39-
01/04 RI 749541 8.11
01/04 RI 749561 98.82 2
01/04 RI 749577 31.80 3
01/04 RI 749610 70.14
01/04 RI 749611 63.38
01/12 RI 750289 DT: 1.89
01/13 RI 750386 DT: 52.26
01/13 RI 750402 DT: 27.16 F
9
m
This line intentionally left blank
a
0
01/14 RI 750510 DT: 23.99 n
shop
01/14 RI 750538 DT: 162.78 a
m
01/14 RI 750543 DT: 132.42 s
kevin
01/15 RI 750566 DT: 32.40
kevin a
01/15 RI 750582 DT: 84.17 m
01/19 RI 750884 DT: 66.24
01/19 RI 750931 DT: 29.69
a
01/27 RI 751484 DT: 24.36
gary
01/27 RI 751485 DT: 85.19
01/29 RI 751725 DT: 64.56
TOTAL DUE $1,027.88
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Rnance Charge x# Miscellaneous Accounting Entry
Control No' ���f��M
VAN ���l����
CARMEL NAPA
III NEDDULDRIVE Y OCR Y REM, IT:GPC—INY)
REF 8Y__VER BY__ 5959 COLLECTION CTR.DR.
CA8KEE' IN 40322922 CH}CAGO ILL. 60693
ALL GOODS RETURNED MUS719E ACCOMPANIED BY THIS INVOICE
STORE NO. EMP SR
DUE romougms
85-017995 CITY OF CARMEL—STREET D (11/27/20101751,485 16017 1 19136
3400 W 131ST ST I of 1. TWE PURCHASE ORDER NO. ATTENTION
IIIN CE PE
PA) I Chava, Elie'
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
24. 00 7216 MAC P10 START FL It 4. 77 3.5496 85.19
r777\ Control No.
US 880.1219
0 CARMEL NAPA
III O-ICRL DRIVE y OCR y R F..X.r T G P C I N D
Iff BY VER BY 5959 COLLECTION C?" R„ DR,
CARE, Iti 4603M, j�f
;k4GO 6015
1000060177514 840 BY C A
Iml ill 1111111
A LL GOODS RETURNED MU T BE ACCOMPANIED BY THIS INVOICE
I 19AM"NOINI 11UH UN111 19111 UNI IUNISOLD TO DATE I w0 I STORE NO. I EMP SR
65-0179-95 CITY OF CARMEL-s D 1 175.1 660 1 1 1 1 :36
3400 W 131 ST ST I of 1, TIME I PURCHASE ORDER NO. ATTENTION
WESTF11 IN 460748 W- 2-08:28 :)-7-A-7
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 311 a F I L WPAWLD FUEL FI 2. 9J 2 ".3 R
Ij
TOTAL L '4•. 36 misc. TAI
o0c) ��111 06 TOTAL :'--'4.
�f V,
I Control No. 8799114
CARMEL NAPA
III KEDIVAL DRIVE y OCR y R L. M 11 OF." C I N L)
REF BY VER BY 5 959 COLLECTION CTR.
c:
CNIMEL, IN 46032fK CHII ILL, 60691
RECEI��[)
1000060177495415 BY x
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 'Ulu' U 1111 Ulump "a' JUN'SOLD TO DATE I lmllmgm I STORE NO. EMP SR
Ely -0 1 7995 CI'T'Y OF CARMEL-STREET D (11/04/2 10 1749!541 (.1)6-017 361:3",
3 41 )0 W 1 3 31 S T S I f I o 1 TIME PURCHASE ORDER NO. ATTENTION
WES;TFI1--L1), It 460748267 09 41
03)- INVOICE TYPE Ch a r
ge si
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 .00 7 3 i 5:;85 BK NINI CHILE BILK 1 0. 1 S.
SUB 0 C 00 F TOTAL
TOTA S. I I misc. I I T1-- TAX
Control N". 8 799186
Q aapaD
NAPA
III 141DICAL DRIVE `l OCR Y' REM1T:GF'C• -IN[)
REF BY VER BY 5`;�`;r cbLL.ECT I ON 'C'TR. OR.
CARPEL, IN 460 3022 C' I CAGO ILL. 6{ 6,93
m 000060177 BY CEIVED
X
f f ALL GOODS RETURNED MUST BE'ACCOMPANIED BY THIS INVOICE
A OLD TO DATE LLAA'A_AA`�1R1Nb STORE NO. EMP SR
Eicr- -o 17 CITY OF CARMEL -ST RE;E'1° D 1 04 /,'R0 1 t a 74` 610 601 801
340o 1 1 .�.'J �J F 1 U f 1. TIME PURCHASE ORDER NO. ATTENTION
WE.STFF I Ew'LTI, IN 46o74826 W- -14:45 14: 0 Gka r Y
03 D INVOICE TV PE
r- 'l iver° Char>e Sa1(3
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. 00 CO3654-`3 MB I YOKE KIT 15. 47 :I 1. (s`3t i() 7(; 1
TOTAL 7� 1 'r MISC. 7 }00 TAX j„ }l j TOTAL 1
Control No. 8799137
108 K i��omrl_ ilAAPA I
III KBIR DRIVE Y )CR y REM 11 GP C: I NID
REF BY VER BY 5, 959 COLLECTIIDN CTR. DR.
CONE, al 46OK6F CHICAGO ILL.. 60693
it 1000060177496110 I.IYECEIVEID', i
X (2,
INI 111111111 IN ALL GOODS RETURNED M6ST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
85---017995 Cl'rY,QF T 01/04/2010 7 49611 6() 36
3400 W 131ST ST I f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, _4607L�8267 11- 2-14:46 14 0 1.
03) IDe I i v ey- INVOICE TYPE U h a r L
3 e
QUANTITY PART NUMBER r LINE DESCRIPTION PRICE NET TOTAL CODE
s' C3 o IV[ �A bERVICE RIK CHM cl. L. bcd 3
SUB 6 'L b t.) 83. :r,: TOTAL misc. TA TOTAL
Control No- 8800189
VAN CARMEL NAPA
�e III KEDICAL DRIVE y OCR y REMI GPC---I ND
REF BY VER Ff 5959 COLLECTION CTR. DR.
CARS, IN 460322 CHI RE CAGO 1,4-. E,0693
CEIVED
1000060177505388 BY x (e
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
AMM6. SOLD TO DATE 0 0 STORE NO. EMP SIR
REET D 010 50538 (�E-()17
CITY OF' CARMEL.—Sl 01/14/*2 So 13c,
3400 W 131!'? T Sl I of I TIME PURCHASE ORDER NO. ATTENTION
WESTF ILEA-D, IN 460748267 1 r.. 28 y
12)• INVOIC Char Sadr=
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 8434/*78 B AT B AT" E R Y 1 12 212 '71. 39 ()0 142.78 W
2.Oo 8434/78 BAT Core Deposit 10. 10. 0 0 20. 1)
4
7. 000
SUB TAX 0 2
TOTAL misc. TOTAL
0 Control No, 8800567
VAN CARREL NAPA
III OICAL DRIVE Y OCR f R? M `n GFIC- I ND
REF BY VER BY �5� 3. LAGO `3 COLLECTION CTR. DR.
CARE, IN Q60 t3"29F2 1 C ILL. r E�t�E 7 7i BY
ALL GOODS RETURNED MUST BE ACCOMPANIED ACCOMPANIED BY THIS INVOICE
C qf� SOLD TO DATE- 0 STORE NO. EMP SR
85-0179 C I T'`d OF CARMEL SI *REE'i D 1 19t" 201 s i 1750884 06017 17 19136
34•I )0 W 131 S I 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I E.LD, IN 46074-8267 4- W�23,06 J.1 06
160 Deliver INVOICE PE Ch,-rae Sale
QUANTITY PA fi NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0t=: 1 ()GS F I L. WASOLD OIL FIL 10. 63
3.2900 ii y 29
1. 00 3192 F I L tdAlMU FUEL FI 32. 94 8. 6900 8.69
1. 1455 F I L. MR HYDRALLIC F '92 1 24. 88� )0 24. 88 F'
1. 00 2768 F' I L tIAMLD AIR FT G3. 09 16.5 1 6 59
1. 276 F- I L tWIM AIR Fi 48.37 12. 7900 00 1 "79
SUe tr, i ii f.;6. e i
>•iE: T TOTAL
TOTAL RISC
,:.:.r,x?v�;!4., TAX
Control No, 8 8 0 0 2 4 8
C AFRIMEL NAPA 1 24
IN AEDICAI. DRIVE Y OCR Y RErM I T GPC- I ND
REF BY VER BY 5959 COLLECTION �;TR. DR.
c��Et., iN 40Y,2922 1�OOQ�01775�5��3 C H I CAG O ILL. f�.n�.,
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE 0 0 STORE NO. I EMP SR
85-017995 CITY OF f;E1RfiL.l �+iFE::t'T' Ii 1 /i�r /�_i ")i(:) :�E(_)L ;8 r (:)i7 I "I ;E,
3400 W 131S ST 1 o 1 TIME PURCHASE ORDER NO. ATTENTION;
WESTF I ELD, IN 4SO748aE'7 09:06 t
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE::
1. AW 18 NHT WRADJ 18 140.05 34.1667 84. 1
Z
TOTAL �i�l. 1 7 MISC. 7. ()i„)() TAX 0 i_) TOTAL 84.1
Control No. 800
8231
VAR
A L N A IPA
RME 1
1111MICAL DRIVE Y OCR y REM I T: GPC --IND
RUBY VER BY' 5959 COLLECTION CTR. DR.
Ma IN 4603K CHICAXo ILL. 6069'
1000060177505663 RECEIVED
BY
111111 N 1111 IN ALL GOODS RET13RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE immGMI STORE NO. EMP SR
8 r
501*7995 CITY OF CARMEJ_--STREET D 1/ 15/201 C 75()5616 ItS
3400 W 1-31ST 'I "T I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN�(.:,0748267 W-- 99-19:35 eyin
i 13) 1, v er I INVOICE N PE q c- J 1,1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BATT LABLE TENI 4. 8n 3. 2400 J t 4
T SUB 4 Q misc. WO Q Q I TOTAL 1.5d. 0 4
\1
T OT A L TAX
Control No.
VAN CARMEL- NAP A 8800194
III REDICIRL DRIVE y OCR y REM I1
REF BY VER BY 5959 COL-L..ECTION CTR. OR.
CARKEL7,1K 46032HE CHICA RECEIVED GCL) TL-L. 6069-3 I i 1000060177505431 By x
ALL GOODS RET9RN?A 6Y/,T HIS` :R4±3CE
Oval alm uIvull will lum 'SOLD TO DATE STORE NO., I EMP SR
85-017995 CITY OF CARMEL-STREE"f D 011/14/201.0 1750543 (:I)G()1'7 1 -6 13 6
3400 W 131ST ST I of 1. TIME I PURCHASE ORDER NO. ATTENTION
WESTFIEL..D, IN 460748267 W- 2-15:22 14:37 kkvin
INVOICE PE
12)- Lie I iver I I ar Q e a I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. 00 7099 F1 L RAPWD OIL FIL 14.78 4. 590C) 27. 54 R
-6. 00 1522 FIL. tIADMI) OIL FIL 13.00 3.9900 2 2 94 1z
6.Oo 7312 F L MOM OIL FIL 51. 17 13.4900 Bc*'). 9.4 1),
SUB 13 'MF 1. .)Q
TAX FTOTAL
TOTAL misc.
r777N
No.
Control
VAN CARMEL NAP A 1�0 88001,61
III OICAL DRIVE Y OCR Y RE M I'T:Vroc I �Aeq'
REF BY VER BY 5959 COLLECT ION CTR.DR.
CEO, IN 46O3 &9E CHICAGO ILL., '60693
1000060177505100 IYECEIVED x 024"�,k ry
LL GOODS RETURNED MUST BE ACCOMPANIED 13Y fVfiS INv6icE'
IN 1 t�t
H l'u DA TE 4MM-' STORE NO. I EMP I SR
I SOLD T( kw,
85-017995 CITY CARMEL-S*TFREET D )10 1750510 (�601'7 1 B-) c'
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WEsTFIELD, IN 460'748267 W- I I 57 s 10 0 Glary
12)- D e I i v r'. INVOICE PE C ha. r q e S ai I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET, TOTAL CODE
3.
1 0 6 1 '77031 NIXT REDLJQER 33.56 12 2'
3 .':A)T)
SUB
TOTAL i2 16. 1 :j 13 misc. I C) TAX C). (j. t TOTAL
Control No. 8 8 0 u i l 0`2
L=
QaapaD CARM L NAPA
1I1 MEDICAL DRIVE Y ',OCR `r' REM IT GP[ C--II\ID
FEt BY_ REG BY 5959 C OLLEC,TI ON UTR. lDoR.
l UM, IN 464322922
CH L.. Eel J
I p 10000601775093.11 .BY x
ALL GOODS RETLIRNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE o STORE NO. EMP SR
85j- 017995 CITY OF CARMEL— STREET 1 01/19/2010 75(")931 (16017 1 136
3 W 131ST ST 1 0 1. TIME PURCHASE ORDER NO. ATTENTION
W I ELD, IN 60748267 N- 2 -16;21 1.5.3G
1
U 1. i v e INVOICETYPE C S al e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.. (110 8195585 ELK Lift Supports :38. E12 29. 0.900 L"91, 6
SUB C' E7 MISC. f e 4)( TOTAL
TOTAL_','.• TAX
a0® Control No- 8799920
CARMEL.. NAPA
III EDICAL DRIVE y OCR y REM I Tz I
REF BY VER BY 5959 COLLECT N C
X O Li
l
N p
CARM�_A 4603229 ai BY 1
ECEIVED
100 R
0060177502,899
A GOO S150 MUST BE ACCOMPANIED BY THIS INVOICE
I 1 11 l
AITRA. Z)ULU TO ?TE STORE NO. I EMP I SIR
85 -01 7` 5 C ITY OF" CARMEL. ---S REET D 1*750289 (II6017 1
341*-'o W 131ST J i 0 f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIEL.1), IN 460748267 17
110) INVOICE PE Charge Sale
'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7 9 6 BK MIRROR 36 1.8900 1. 8
.1. 00 0 b
,,7 7. ()00 C). C
SUB 1. GTF FTOTAL 1.
TOTAL TAX
Control No. 8 8 C D 0
CAP* CARMEI-. NAPA
�e III KEDICIRL DRIVE y OCR Y,,,, R
EMI1' .-G'P(` D
N
.111.1 1 1- pr
'OL N C'T R.
REF BY VER BY 5959 C L.EC
CAMEL, IN 460W,M C H I C A G OI L. 6: c-
F-CEIVED L
1000060177503861 BY X/
ALL GOODS R 17 ST E ACCOMPANIED BY.TfqIS INVOICE
"SOLD TO DATE STORE NO. EMP SR
8 15 0!. CT "FY OF CARMEL-STREET D L/:L3, 19 1
3400 W 131ST S I of I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIEL-D, IN 460 :6'7 W- 2-99:45 00
INVOICE PE
11) Deliver Charge Sa 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 00 75-150, N 0 L M WART 51E0 3. 36 2. 6900 3 28
0o 660 SAS SAFETY GLOVES 14.52 9. 9^00 19. 98
Above Item on 1 3 ale
7.oOO C) TOTAL 5;': 2
E
TOTAL -F TAX C).
SUB mtSc
/7 Control No.
UK 88014-81
CI" RMEL NAPIA
III MBICAL DRIVE y OCR Y REA I T PC--- I ND
REF BY VER BY 5 959 COLLECTION CTR. DR.
CARNR7,1N 46030d CHICAGO ILA—
RECEIVED
1000060177517259 BY X
1 1101 111101 11111 111111 11 11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I INAW"N(9 flull fuulu 11 U�SOLD TO DATE Coo STORE NO. EMP SR
85 -017995 CITY OF' CARMEL-S D (j)Eo j. .7
W 131S'T S I of I TIME PURCHASE ORDER NO. ATTENTION
WESI'T IN 1 +6074826 7 4- 2--14:51 1 -e+ o INVOICE TY PE
25) DE I i v ey
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
24. 00 75-15() NOL. W URT 50 3. 2.6900 S: 56
64. 56 0. 00 7. OTAL�-.3'� t; 4 56
TAX
SUB SID
TOTA
0 Control No.
VAN
4��88250 -.9
K0q CAlRh'IEI... P.I( N-i
111 WUICAL PRI4C y OCR `r PEll 11'. GI -1 ND
REF BY I114VER BY 9 fit9 d�iie 4 �9 °3959 COLLECTION CTR DR.
1 INN IN CAPSFd132c9t'? I J�+�tJoVta 7 4 CY�IS�1X 0 I._L„ f
I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
OLD TO DATE oo STORE NO. EMP SR
85-- 1117995 CITE' OF CEIRMEL –STREET D li 7477A _e,01.7 19 1 3
3. 100 W 131 ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF ICL5 S IN 4C:,$)748257 IF 2 -16:41 1
INVOICE TYPE
QUANTITY PART NUMBER LINE- DESCRIPTION PRICE NET TOTAL CODE
4. 00 H6054 LMP HALLO LO 1 E,. -,7 9.9450 7. 78
2.00 782 2103 DK t1AX -50 RISE 3.61 2. 52:00 5.04-
)4-
c. 00 782-21 BV, MX -40 FUSE 3. k,1 2. 5200 5. 04
TOTAL �I•�:j. L�C, MISC. 1. ?I_)(.) TAX Y 0. 00 1 TOTAL
Control No- 8825028
K0K�a
111 01111. r-PIT OCR PEIil I T.- GPf, I NU
U Ff VER BY '59"irl COLLE 7 1CTION CTR. 1'.-R.
CAMB7,111 4fi0K- 1L. L 606,93
1000060177477364 BY El x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
90M0. 11111 jUUU 11 1 1 9 Oil] 1115 8OLD TO DATE I-mgwM:j STORE NO. I EMP SR
65--- o 1?) -35 C'My• C)F CARMEL-STRE11T D Ic 7471 -36 bE,017 1 1.'9 36
W J."IST .1. (5 f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, '104 460748267 I NVOICE N PE
QgANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 85--• 1 1\11-iF R 0 NUILIC 01 4 4. 99 34. 8900 f:;9. 7 a
:4
2 0 85-905 NHF PREN 71! 32 HYD F 4 G 4 35. 9700 71. 9
c it AX o. 0 TOTAL 1 /1 J- 72:
SUB 1 7; misc. 7 IF
TOTAL I ti. I 1 11
46 01y4) Control No.
VAN 8824954
o® CIPIRMEL. hIMn
III KEDICAL DR11111 Y OCR y REM I T: GPC-- I ND
REF BY VER PY 5959 COL.L-ECTION C1"R'.EP.
EEL, IN -ifiomw Cjj
I IL-L..
10000601 -Y
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I =011114011811 IUUIU 1119101111 fill 19BOLD TO DATE STORE NO. EMP SR
35--- 017995 017995 CITY OF CARMEL–STREET D RU41'NT 3E,
3 W )31ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFT'- IN 46o7/i•82G,'7 0- 2 -11:01 I r, tj n p 1.1 E: I i t �I,
"I I PE
oP DIP I i 17 f, 71 1' Q -1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
5, )0 982 VAL. 19T SWARDIL 7 17.49 1.3. 9900 G 9. 9 5
E', 9 9 5
—Ooo TAX
SUB T clo F TOTAL TOTAL G 9 951 misc.
Control No.
8824791
ill Ulm. PpPr_ V 0 M T'r
u- BY !"ER BY r im CTP. DP.
Chan, IN 1 1vW29, 7 F
tEl L. C
x
1000060177,475295 BY I
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
0 1
1 1=611INU11111 W1191 11111111010 lU11 IVF80LD TO DATE 0 STORE NO. EMP SR
.8a•- •0 1.7995 CITY OF CAURMEL-STREET 1) 20(')cJ,,7 4
TIME Pljt�;H
34-00 W 131ST ST J' :1 ,3SE DER NO. ATTENTION
J. 7'9'v
.WESTFIELD, IN 46074 ES. -7 99 -20:11 C El 1. INV Of GE PE
I Ci'7 N
em
z h Z J g
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
C 0 1JsD502 B 11, HD BRILL BIT 5 C 2. BE.*
3655
0 0 0. OQ "7
`TOTAL 0 misc. TAX
Fax Server 2/9/ 12:00 28 PM PAGE 2/002 Fa Server
AzIft
4N AP10 CARMEL NAPA Cantrd No 8799135
1116101 DRIff Y OCR Y REMIT:GPC -IND
REF BY ff BY 5959 COLLECTION CTR. DR.
Nil IN 4603M 00{�050I77495610. CNICRGO ILL. 60693
ALLGOO ODS X TU �f'Lf
ALL GO fiETLIRNEp USI BE ACCOM PAN,EO BY THIS IMJQICE
}}ff SOLD TO UA1 E S10RE W. fmv SR
85- 017995 CITY DF CARMEL STREET 0 Cl/04/20101749561 6017 80
3400 W 1 S S T 1 of 1 TIME PURCHASE CRDER NO. ATTENTION
WESTF"IELD, IN 46O7482E7 10 ary
�3) nwicc ynPe C}lar e Sate
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 765 -2468 13K VA NI5T A FRE 3. 1 1 2.4900 2.49
SUB NISC. TAX 9 TOTAL 01 its. 8cf I
[11 INVOICE 749561
g 7 9 915 2
CARMEL NAPA
Z Control Hn,
O lit WBIdIL DRIVE Y OCR Y REMIT: GPC_.IND'
III BY_ 0 BY 5959 COLLECTION CTR. DR.
fAf a IN %02M CI"IICA511 ILL_. 6 16
BY
I IA�I1I I PiL R `o>N ST BE AGG()MPANIED BY THIS INYOI
Y�H
SOLD TO 0-TE 0 STCR5 N0. EM' SR
85- 017995 CITY OF CARMEL STREET D Ci/04/2010 749577 6 1
3400 W 131ST ST 1 o P 1 TIME PURCHA OADE? NO. ATrENrIoN
WESTFIELD, IN 460748267 H-2 -12;45
3) a 1 VPr INIVIC=T'PE arge a e
QUANTITY PART NUMBER LINE DESCRIPTIONS PRICE NET
IOTA!- GODI
TOTAL MfSC.� TAM TOTAL
l2j INVOICE 749577
1 APO Rcmit to:
Genuine Parts Company, Inc.
5959 COLLSCTSONS CENTER DRIVM
Chicago ML60693
NABA. AUTO PARTS SND 017
111 i+� DICAI. DRIVE
6l' A
01775040 u coons RFrI,RNCn uusr RF ACCutiiPA,�IrO rY Tllls iNYDILE
ACCT, NO. SOLD TO DATE 6 STCRE No. I EMP SR
7995 CITY OF C AyLME r— STREET DE2T 01/13/10 750402 060171001 36
.ACCT 7995 TIh1E PURCHASE ORDER NC. ATTENTI I
WESTFSELD SN
(11) 460748267 vac_ �iYPc
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE f
E I
1-00 ;627wD 01 G /T.AMP 00 I 00c 27-3-f I
.00 1 00 .OD OD .0
3.00 02 .00 OUL O T
_00 QO _00 _D
_00 _00 _00 .O
.00 _00 .00 .0
Su
TOTAL �I 27 16 A115C.� 00 OD DOTTAL 27 6 CH 3.
[31 I NVOICE#= 750402
[QPADEVO01 C RRUIZ 904763 02109/2010 12:00:1
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,327.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $1,327.99 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
�Thursday�,(February 11, 2010
K if
Street Commissioner
I V
UF FITTllB77nor
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 showy 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))
02/01/10 $1,327.99
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