HomeMy WebLinkAbout183295 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
js L ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $1,018.09
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 183295
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMB INVOIC NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,018.09 08517995
i
Account No TER
08517995 GOV f.45 DAYS NET
Closing Date Due Date Sequence No
02/28/10 PAY NOW 15717518
Previous Balance Payment(s) Received
1,814.99 560.56
New Charges /Credits Finance Charge New Balance
1018.09 .00 2,272.52
r *r lffi Total Past Due Current Future
t air a
y 467.32 787.11 1,018.
M Account 4 Past Due Past Due Past Due
7 10 Days 40 Days 70 or More Days
"St usi
Mg 198.69 268.63 .00
Page 1 of 3
AT 01 030044 53039H104 C *3DGT
CITY OF CARM EL-STREET DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
Please Pay The Total Due
No Later Than TODAY
Thank You.
Your WA is ou the h1
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
A password will be emailed back to you.
You will have access to:
Copies of statements and invoices
Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received
E -Mail your customer representative
We appreciate your business!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EGUIFAK
I
i
Customer Copy Retairnfor your Records
Acct No. 08517995 Page 2 of 3
Customer CITY OF CARMEL STREET DEPT
0
Statement of Account with NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation
12/08 RI 747529 7.10
12/09 RI 747651 69.95 SHOP
12109 RI 747728 49.86
12/09 RI 747736 141.72
12111 RI 747955 799.85-
12/11 RI 747956 799.85
01/04 RI 749541 8.11
01/04 RI 749561 98.82
01/04 RI 749577 31.80
This line intentionally left blank
01/04 RI 749610 70.14
01/04 RI 749611 63.38
01/12 RI 750289 1.89
01/13 RI 750386 52.26
01/13 RI 750402 27.16
01/14 RI 750510 23.99 shop
01/14 RI 750538 162.78
01/14 RI 750543 '-132.42 kevin
01/15 RI 750566 32.40 kevin
01/15 RI 750582 84.17
01/19 RI 750884 66.24
01/19 RI 750931 29.69
01/27 RI 751484 24.36 gary
01/27 RI 751485 85.19 m
01/29 RI 751725 64.56
02/01 RI 751905 DT: 81.39 V
02102 RI 751922 DT: 23.48
02/03 RM 752063 DT: 39.30 E
GARY
02/03 RI 752064 DT: 6.70 E
m
This line intentionally left blank
m
02/04 RI 752176 DT: 69.48-/
irk 20 t
02/04 RM 752218 DT: 7.39-,/ a
02/08 RI 752394 DT: 14.60
02/08 RI 752415 DT: 39.98
02/10 RI 752587 DT: 72.96✓ m
02/10 RI 752601 DT: 57.94✓ a
02/11 RI 752680 DT: 62.46,/ m
02/11 RM 752725 DT: 27.16 m
f m
02/15 RI 752944 DT: 22.24 a
02/17 RI 753121 DT: 1.60/
02/18 RI 753158 DT: 45.49✓
02/18 RI 753161 DT: 46.18✓
02/18 RM 753179 DT: 3.58-
02/19 RI 753240 DT: 59.681
shop
02/19 RI 753269 DT: 1.43
02/19 RI 753302 DT: 25.19
shop
02/19 RI 753324 DT: 3.70
02/22 RU 5961661 73.56- unid inv. ck181
02123 RI 753499 DT: 103.69
02/23 RI 753518 DT: 119.221
02/23 RI 753550 DT: 29.18✓
02/24 RI 753611 DT: 53.99✓
02/26 RI 753835 DT: 132.26
02/26 RI 1 1 753861 DT: 22.74
Payment Copy Return with Payment Customer Copy Retain for your Records
Acct No. 10851M5 Page 3 of 3 Acct No. 08517995 Page 3 of 3
Customer I CITY OF CARMEL STREET DEPT Customer CITY OF CARMEL STREET DEPT
Statement of Account with NAPA Auto Parts Statement of Account with s NAPA Auto Parts
Date Type*j 4 Inv.No. I Amount Due Explanation jDate Type* 141 Inv.No. I AmountDuel Explanation
TOTAL DUE $1,254.43 TOTAL DUE $1,254.43
TYPE CODES
RI Invoice R9 Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
m
u
c
y
e
E
m
L
O
u
c;
m
E
A
Q
1=
v
c
o
m
a
Y
m
m
a
`W
m
m
a
I
Control No.
8807,235
RAW C A 13 lyl E L INJ A P A
III UICAL DRIVE y OCR y REM I T: GPC I P
REF BY VER BY 1 -5959 ct 1 4 ICITFL
CARNI, IN 403M CH I CAGO TYLOo8gz
RECEIVED 2 t
1000060177524152 BY x 21
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
lull I luv !SOLD TO DATE STORE NO. EMP SR
85-01 CI'1'Y 01 CARMEL-31'REET 1) 02/08/201101 (6 .17 801,36
3400 W 131 s"r ::Fr 3, of I TIME PURCHASE ORDER NO. ATTENTION
WE 'D -3 1FIEL 4
D, IN 6o748267 4- 2-12:32 11-47
07) Tel 'ver I
INVOICE TY PE q e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 41474 EXH ELBOW 75. 16 %9' 1 3800 -39 F-;:) 8
39. 9
su. 0. 00 TOTAL
TOT'. 96 ast: 000
I TAX
$'7 Control No. 8801 47
L
CARMEL fq PA
III 10
NEDiCAL DRIVE y OCR y REM I T GP-IC---- I ND
REF BY VER BY 5959 COLL ECI'I J�` 4 CTR. D
MRM7,51 W32E CH'C-30 0 ci, 9 3
ICA
1000060177520646 BY x L6
RECEIVED
ALL GOODS RE M ST BE ACCOMR4NIED THIS INVOICE
1 luAMfrN(5lllV 'lull UUllu ull" Ulu luo'SOLD TO DATE 00 STORE NO. EMP SR
85--017995 CITY OF CARMIEL-STREET D 1752064 (-,01 1 19 1. 6
3400 W 131ST 91 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFI EL. D, 'IN Zi- 10: 53 INV ICETYPE 1
C)3) I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 BP L. M P HALOGEN CAPSLILE 1.1.54 6.7000
Above Item on Sa1c
6. 00 C; 7
C) 7
SUB ur7�0
N1 TOTAL F��
Control No. 8802213
CARMEL
III oick DRIVE y L)CR y HEM I T GPC I ND
REF BYj_ VER BY 5959 CULL 'C"r CT R. D 1-�.
fi CAM,' IN 4603 11 IN M C 111 C A 1 0 tE. I )GrQ3 /"�l
R
f 1000060177- ,Y�! CEIVED 523947 x ZR
ALL GOODS R4UR41D Wk BE AQQ�AXNIED BY THIS INVOICE
11111 111H 11111 Mil
Auu 1. 1 SOLD TO DATE ��DMMJ STORE NO. EMP SA
8_501*7995 CITY OF CARMEL D 7`_x,-_: 94 6,017 1 CC:,
3 W 1 S 1 0 f I TIME PURCHASE DER NO. ATTENTION
F
WESTIELD, IN 46,o748267 W 210:41 --)`7.56
�077 IDe I i v er INVOICE TYPE Charge ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10. 00 31 57N LMPI BULB E!. 2. 1. 4600 14.60
sue 1
7.
TOTAL -4. 65i
TOTAL
Control No,
AAW 88 01974
CARMEL NAPA
III MEDICAL DRIVE y OCR y REM I GPC I ND
REF BY VER BY 5959 COLLECTION C 1) R.
RECEIVED L
Ma IN 45G Fe CHICAGO '6)'j
1000060177521761 BY x
IN ALL GOODS FILTURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 1 19 AMPNO!"s "Vol "all loulu I'll loulSOLD TO DATE [moo STORE NO. I EMP SR
.95--017995 CITY OF ICARMEL—THREET D .)17521 4sc).1 1 80 1 (3
34.00 W 131ST s 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4607 10-47 7",(')
04) INVOICE TY PE Charrie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 BK 26FT2M TVW STR 4.7. 87 34. 19(**)C) 31-4. 19
1.00 90o8cvs2 L.MP CRYST VISIEN ?.FMK E,5. 4.2 35. 2900 3512"
Above Ii em on Sale
L TOT A L 8 00 TOTAL 46
SUB 69. 4 o. C) 7. C) C)
TA I TAX
Control No. 2 4� 6
7 88C
K�@ CAMEL
y 0cFR y �REM I T' G
III OICAL DRIVE PF'-- 1 i"AD/
REF BY VER BY 5959 COLLEC'I"1 C T R.
ECE DR
CAROL, 460322f22 CHICAXc, C�69_
RIVED
1000060177526016 By
ALL GOODS RETURAE[TMUST BE ACCOMPANIED BY THIS INVOICE
A:CCr NO. 'jULU 10 DATE agm STORE NO. EMP SIR
85. r %1'7 9395' CITY OF CARMEL-SITREE D 2 I o 2 0 1 175260 1 1 7 19 3 C
3400 W I .3 1 c 3 f S I I Of I TIME PURCHASE DER NO. ATTENTION
WESTFIEL.E.), IN 460748267 W•• 99-21:49 1 9 49
09) Deliver INVOIC Charge Sa I E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 2824 FIL NAPPSOLDAIR F1 1(.) 131700 57, 13
J00 TAX
5 f. 34 jA 0.()(-.) 01 TOTAL
a Control No. 8801846
CARMEL NIA P A
III KEDICh DRIVE Y OCR y RE'MTT.GPC--1ND
Rff BY VER BY 1 -5959 COLLECTION C'TR.DR.
cm, in A03022 CHICAGO Jk'g.L. 60693
RECEIVED
1000060177520637 BY x
IN ALL GOODS RETURNED M15ST BE ACCOMPANIED BY THIS INVOICE
1 "AW"N0 "u" U 0110 ullou 1111 luu �SOLD TO DATE 0 0 4 STORE NO. EMP SR
7 1 7- 3 F
A5- 93 5 7 C d TY OF CA RMEL—S TREET D 0 17 52(63 (1, F:. C) I
03/2(" )1
3400 W 131S` ST I of I TIME I PURCHASE ORDER NO. ATTENTION
WESTF IELD, IN 460 748267 10:50 OARY (b P) R Y
INVOICE TYPE Credit 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1q98 ChEvt-olet "T"ruck K250 :/�A Ton 4WD Pickup 5.
1.00 46--5120 RAY Starter. w/ Solen 215. 40 113. 0900 113.09
1. 00 4651.20 RAY Core Deposit 29. 00 29. 2`:9. 0 1)
—1. 4N-51 10 INNE' Starter New 255. 10 1.52. 39C() 152.39 CR
7468G 2'.009-1-
—1. o0 46 5120 RAY Core Deposit 29. 00 1 29. C)000 c:9. 0 C R D
SUB --3 1'3 o gurc.0 0. 0 0 00 0 0 1 c). 00 TOTAL 39. 330 1 C R
TOTAL 1 .1 TAX I
Control No.
8802022
CARMEL NAPA
III OIDI DRIVE y OCR Y REMIT: GPC-IND
5959 COLLUTIIN�CQ
REF BY VU, By
CHICAGO I 6 C E 9:7
coma, IN 460reme WWD
1000060177522181 x
'LLE
P -0 1
I
REIZVED
.y
THIS INVOICE
ACCOMPANIED BY
ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE i �i
DATE
SOLD TO OR@MM STORE NO. EMP SR
OR&@
C2/04/2010 752218 (6 1.7 19 36
85-017995 CITY OF CARMEL-STREET D
C T L
41 (00 W 13 1 S T o TIME PURCHASE ORDER NO. ATTENTION
14:21
WESTFIELD, IN 460748267 INVOICET C -t. e d i t
04) LINE DESCRIPTION PRICE NET TO TAL CODE
QUANTITY FART NUMBER
2009 For d Truck F25 sup," Du y j;4 TOT P i C
LMF Headli Bob 23,36 13.9500 27. 90
2.00 H6 x5481_ CRYST VISION M 6S, 42 3b.2900 3 5. t'*� 9 C R
900BCVS2
752176 '010-02-Q'i
Above I.em on Sale
-7. c). 00 7. 000 T A x
SUB 0 0 0 TOTAL
TOTAL
J"
Control No.
6601677
a�
cI
aI�MrL I�rar
III MEDICAL DRIVC Y OCR Y REM I °I" e GPC I W)
F,FF BY_ VER BY 5959 COLLEurlmi CTR. 1DR.
CARKEI.., IN 4E0322922 C:HICF1CO L �6
111111 11111111 11M Mil 111 IN 10000017751051 RECEIVED X
ALL GOODS RE URNED MUST BE ACCOMPANIED B THIS INVOICE
OLD TO DATE o g I STORE NO. I EMP SR
05- -617995 CITY OF' CARI1EL_- -•STREE'T D 2 /'c_i1 /201moa 751` 05 4& 7
34 +_a !J; 13,19T S "f 1 'v f 1 .a TIME PURCHASE ORDER NO. ATTENTION
WESIT'IELD•, IW 46074826, U- 2•- 16:43 13:58
i 1 INVOICE TYPE
l i
J J DeIi
Char e Sa -1s
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0Q 8434/78 E!lyT BATTERY 133. 2 71. oc) 7 I.. 739
1. 00 84-34/78 BAT' Core Deposit 10. 00 1 i i, {_a(,ai ic_i i 0. i� I
TOTAL L 1 RXIS� '7 TAX i) -a TOTAL a 1
Control No.
daapaD 8825827
0 CARREL NAPA
III ffbick DRIVE. y OCR y RE"MI F. GPC-- 'END
1U BY VIER BY 5959 COLLECTION CTR. DR.
CARKEL, IN 460129T CH ICAGO ILL. 60693
RECEIVED
1000060177527257 x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
:1 VILIAMIUM mil Imulu mul u ll uay SOLD TO DATE STORE NO. I EMP SR
85-017995 ci OF CARMEL.-STREET D C 2/ 11 `c:)1 1752725 601 7 19 1 38
3400 W 1319T ST I of 1. TIME I PURCHASE DER NO. ATTENTION
WESTFIELD, IN 46 )'7482627 14:40
INVOICE I Credit III I- ir r)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
--1. 00 627WD LIT AG U. 38. 69 1 15;-RIS 2 1 ,1 10" C R
*750402 2010-01-3.3
TOTAL —7 16 CR
2 7. 1 E, cl.00l 7.000 0 00 TOTAL 21
TAX
Control No. 8826302
CARMEL NAPA
III 01ML ORR[ Y OCR Y REMIT:GPC-IND
FJ- BY_ 03cM VEIR BY 5959 COLLECTION CTR.DR.
ME, I
CAN CqjqpG0 ILL
1000060177531581 w x 1 -J 1 .AKh 9 Qv
ALL GOODS RETURNED MUST BE ACCOMRANIEDBY THIS INVOICE
I MAM00)(VID1 11191 11991 HIM Wif W81SOLD TO DATE �OGR&j STORE NO. I EMP I SR
85-017995 CITY OF CARMEL•STREET 1) 02/18/20101753158 6eQ17 1 19136
3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 Qq _INVOICE �TYPE
I
10.1
QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 90-632 NTH COUPLER 14.46 11.2900 11.29
1.00 90-605 NTH ADAP PLG 3.00 2.3500 2.35
1.00 90-636 NTH ADAPTER 3.46 2.7100 71
1.00 9060C) NTH COUPLER 7.22 5.6400 5.6ti
2.00 623-1275 BK MUD FLAP 18.73 11.0100 22.02
1.00 910-674BE 1 NT H I QL U G 1 1.881 1. 4 B I
SUB
TOTAL 01 45. 49 1 msc.* 0. C) 0 1 7. 0 0. [1(i I TOTAL 01 45. 491 j
Control No. 8826-261
VAN
CARMEL NAPA
III KEDICAL DRIVE y OCR y REM 11 GPC I N D
REF BY VER BY 5959 COLLECT,ION CTR. L)R.
C AM, IN 46A y e CHIC:AGO ILL. 60693
RECEIVED
1000060177531215 By x
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 PUAMPN0 11101 "Ulu 'lull
1 TO DATE STORE NO. EMP SR
'a .1
85 -0 1 ":195 .'j CITY OF' CARMEL -STREET D (.12/1 1 1 vq 3 F
34f_)!.? W 131ST S'T I a f I TIME PURCHASE ORDER NO. ATTENTION
WESITIELD, 11\1 46074826 14 1. 1 ICE TYPE c�,
15) 1 art le sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0() 90676 NTH ADAPTER 2. C) 4 1. &000 .60
jal&l� 1 0 00 1 E-* 0
TOTAL �;Al
Control No.
VAN CA 8826674
RME L N A I D ("4
III OICAL DRIVE y OCR y REMI r: GPC-- I ND
REF BY YER BY 5959 C.'01L.L.ECTION C*TR. DR,
CAMEL, IN 460--42m CEIVED CFII(- 11-L.. SCA9
lood BY RE X K46At--
ALL GOODS RVRNED MUST 13FfR6b1YPAY4IED!3Y THIS
I 'uAt9dPN(5-"' "'ll glulu "I'llu all fuu 'SOLD TO DATE J STORE NO. EMP SR
85-0 1 C;ITY OF CARMEL-STREET 1) 4'sol7 I 191.m'
'.J41.Oo W 131ST S 1 of 1. TIME PURCHASE 0 RDER NO. ATTENTION
WES'TFIEELD, IN 460748267 W- 2-10:37 9 5
INVOICE PE
'haroe Sale
20) Deliver I,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
8.0 '975 VAI I9T SYNFEAR OIL 14.99 3.19900 71. 9;`.�
Above It em on fGale
3. 00 KW TRANS- POSI--TRA I ]'A. 24 1 5900 1 7 7
SUB 10 "3. G 9 0. 0 7. 0 00 F TOTAL 6r3
TOTAL 0, TAX
Control No. 8826694
VAN
CARMEL NAPIA
III KEDICX DRIVE y OCR Y RE1 T: GPC ---IND
REF BY VER BY 5959 COLLECTION um.,DR.
CRW_,1N 460309F CHICAGO ILL a G
BE 1000060177535186 By x
IN 11 ALL GOODS R MED MU ffr BE ACCOMPANIED BY THIS INVOICE
I "AMINN(PUff 111 di 0110111 IMPSOLD TO DATE I (r cQ M I STORE NO. I EMP SR
8a- -01 5- CITY (IF' CAWEL.-s D 02/2.3 175351B
3400 w i3is r av 1. C) f 1. TIME PURCHASE ORDER NO. ]�§MNTION
WEISTFIELD, IN W- 211:50 11 05
20) Delive� INVOICE TY PE Cbarae Sale
QUANTITY PART NUMBER e LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 '7; 2 1 '13 1 NM BEAR 84Sd-90 6 fr. 49 5 '3';-:)
5:3.
1.00 715-1278 BK DISIDENSFR 80. '3; G 1 15 :3 65.23
SUB
TOTAL 1• 1 9. 2 2 0. 00 7. 000 oo FTIDTAL7 1.19.22
L TAX �i
I
a0® Control No. 88 ^6490
CARMEL NAPA
III HEDICAL DRIVE y OCR y REM I T- GPC T ND
REF BY VER BY '1959 COLLECTION DR.
CARIEL 46OM9E- C UJEW) (3 0 1
1000060177533240 BY x 2gpve
ALL GOODS RETURNED MUST BE ACCOMPANIED 13Y THIS INVdICK
11 1 1 11 IN 111 111 iiH 111 1 1 11 IN
I ISAMM01160 IIIUU IIIIH 1111111 KIUI IIJIUISOLD TO DATE I'g%aMM STORE NO. EMP SR
85-017995 CITY OF CARMEL --S*'[*REE D 19/20W1753324 6601 7 18 1 31L"'.-
3400 W 13 1 ST ST 1 n TIME PURCHASE DER NO. ATTENTION
WESTFIELD, IN L> 6074E1257 1
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10.00 115"? LMP BULB 1.50 3'70() 3.70
-7 0
SUB
TL 3.7
TOTAL jwsc-�j 00") 01
TAX TOTAL
a0® /qf-76� 12 ",.do Control No. 8602422 V
CARMEL NAPO
III rafal DRIVE y OCR y FR E M I T-. G P C I Ni
REF BY VER BY 5959 COL.LEC'T)' ON C FR P?R.
CARKR7141 46032ii? CH I CA Xo Ltl GC 693 1
RECEIVED 5
1000060177525874 BY q �r�
11111 N1 110 111 IH IN ALL GOODS RETLI BE ACCOMPANIED BY THIS INVOICE
1 uAttT u N(5 l1lu alf lull lull lux lSOLD TO DATE
STORE NO. EMP SR
8`; -01 f 99`"i CITY Of" CARMEL. -STREET D ('i2/1(.)/2(:)10 175 (:I)E 19 136
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4607-48267 �F 2-08:24 )7: 39
PE
9 De fi ver I Char q I- Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I. o() 610200 N P T S (ET K. 1 21.84 1 i'--. 9 C) C) 121 1 1 319
1. 61 o 2 0 2'. NP SOD(ET SET 21.94 14. 9900 1.4. :99
1. 00 610204 NpT sacm SET 34. 31 22. 49('-')o 22. 49
1. 00 61 Cj206 N I T SWT 59 3 3 22, 4900 22. 44
Above It on Sale
TOTAL
72'. 9E, IAic.01 o. 1 7. 000
1 4 TAX 00 FTOTAL '72. 96
Control No.
VAN 8826803
CAIRMEL NAPA
111 KEDICAL DRIVE y R y RE'M Ff: GPC-- IND
REF BY VER BY 5`x ',•9 COLLEUTION C*T*R. Df?.
CAM, IN 46032M CH I CAGO 11- 606
RECEIVED
BY x
1000060177536112 1 9��i
IN ALL GOODS RE RNED MUST BE ACCOMPANIED BYTHIS INVOICE
1 I 11118 VIIUI 11101 191 ISOLD.TC DATE STORE NO. EMP SR
85-01 CITY dF CARMEL--S.TRE*ET D 24/201() 753611 4tsul
3400 W 1316 ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD IN 46o'74826*7 2-11:57 INVOICE TY
I Me I i ver Charge Sale i
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
53
I
1. 00 75-213, NO L M BEAR 80.4-90 E-7. 49 53. 9900
9
SUB o 5 3 S 9
TOTAL 53. 99 W,4t)o -00 1 7 000 Lj 0. 00 FT T O T AL TAX
Control No.
I
VAN 882672,19
C, A R M L N A P P1
ill 01FLIAL DRIYE y OCR y RE11 I T GPC I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARMEL, IN 4603RE CHIICAGO 6(:)Vd3
RECEIVED
BY x 21 Z5
1000060177535505
101 ALL GOODS RETKIRNED MUST BE ACCOMPANIED BY THIS INVOICE
I 1u)km4um Illul U1101 UIIII HkIll I SOLD TO DATE J�MEOWM,j STORE NO. EMP I SR
85-017995 CITY OF' CIPIRMELSTREET D 175355C .[1 1, 19 10E-
,34 00, W 1,, ST I of I TIME I PURCHASE ORDER NO. ATTENTION
WESTF IN 460748267 14- 2-15:38 1. 4. '53
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
CODE
1998 ChEvr°o*let Truck K2500 31A Toii 4WD Pickup
2.00 5346 PILJJ U-Joint Front 22.54 1 4. 59i i C) 2 1.8
SUB 00 TOTAL f TOTAL 29. IS Jos .101 TAX 0 2c!. 18
VAN Conl,ol No. 8e26464
0® CARMEL NAPA
III KEDILX DRIVE y OCR y REM IT GPC *1 ND
REF BY VER BY 5959 C.0LLEC' i")INI CTIR. DR.
CAME, IN 4603292^ 1000060177533026 BY GO 0. i: T
11 111 11111 IN 1111 IN ALL GOODS REI p�I d MUST BE ACCOMPANIED BY THIS INVOICE
(D 0IIIIIIJIIIIIIHINIIIIIIIIIH60LDTO DATE I 149�0 M] STORE NO. EMP SR
8 5 19'95 CITY OF CARl'lE-'.'L--S'TREE'l" D 02 19 20 1 1 660 1.7 1a 3 6 6-,
3400 W 131ST ST I of TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD IN 4L0748267
1 7 I I INVOICE TYPE r- A In
ICI QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. ()o 765-1400 BK AIR TWL LLME 16 G. 74 5 I L'o 0 5.12
1. 00 733-5322 BK (J----BOL-'"r 1.. 93 -1.1900 1. 19
1. 00 777-1622 WLD CUT-W 310 2:3. 47 18. 1.8.88
SUB �l
TOTAL 25. I'D o. oo 1 7. 000 TAX 0. 00 1 TOTAL 25. 1
uu
CAWR 460.MF CHICAGO ILL
RECEIVED
1000060177531616 BY x lg� 2,
IN ALL GOOOSI� C91AKIEY THIS INVOICE
3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
NVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Q aapaD f� AVM( 8 6 ..di 1
0 LARMEL NAPA
III IEDICAL DRIVE Y OCR REMIT :GPC --IND
REF BY VER BY 5959 COLLECTION C "I "R. DR.
CARH"El, IN 46032c^?2P �00� 017�53�4�1 cR� EIV XO L� GO
11 RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC
IN 11 OLD TO DATE 0 0 STORE NO. EMP SR
85-017995
CITY OF CARME_L- S`IREE•T D 02, 19/201() 7a3240 ($6,01 C8
3/4100 1 `j I 1. f' TIME PURCHASE ORDER NO. ATTENTION
WESTF- I ELD, I N 480)748`67 W 99-19:48 ")7:48 s o
INVOICE TYPE
i7) Deliver Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 817 2 02 9 BK MM GUARD 31, 1.0 15. 8500 1. 7 i
00 3("4•5E NTH HOSE ;7 -9. 48 13. 9900 2'�'. 8
Above It em on Sale
SUB
TOTAL J7. 68 NIIS�:1� C). (_)i 1 7. )QO TAX O. 0 TOTAL
L�
Control No. 8827045
MAN CARMEL NAP
III KEDICAL ►RIVE y 0 C: R y RE"M 11": GPC- I ND
REF BY VER BY 5959 COLLECTION (11R. R.
CAM, IN 46OMFU CH T CAGO
CEIVED
1000060177538352 BY RE X
I f
A LL GOODS R RN' 1� MUST BE ACCOMPANIED BY THIS INVOICE
"SOLD TO DATE \j (j STORE NO. EMP SR
85---017995 CITY OF' CARMEL-4s**rREE1 D 02/26/2olO 1753835 (teo17 1
340o W 131s s i I C) f 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46074&26:Z W- 2--12:18 11:33
Del iver INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 0, (iii 9 7 5 V AL IIT SYMBI 11L 14,99 9900 11 9 90
Above Item on 'Sale
4. 0 4 2 5 08 KW TRAMS4 PMI-TRA 13 4 10 5 9 C* J 2. 3 fE'.
TOTAL Y 1. 3 i:7 2 6 A
0. 1 7 (K) TOTAL
TAX �T�
Control No. 8826428
CARMEL PJAPA
III OICAL DRIVE y OCR REI'li I r. 61-."C I N L)
Rff BY YER BY 59c59 COLLECTION CTR.LliR.
CARMEL, IN 4603M C�J&V ILL. GQ61-4 .14
1000060177532697 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIEDZ THIS INVOICE
I 19AMUN(DINU IIIIU IIUIU WIIID IVIi IDUISOLD TO DATE
@,-1 STORE NO. I EMP SR
85-017995 CITY OF CARMEL—S"I"REE'll D 02 19 2 10 1753269 ()(30 l" 1 1 1 3 1-36
3400 W 1 3is J 1. of I TIME PURCHASE ORDER NO. ATTENTION
17) WESTFIELLi, IN 4E( .Y748267 INVOICE TY r n a 1 p
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t. 00 7039L) LIT MIRROR 1.92 1. 43i)0 1. 41 J�
SUB
TOTAL 1. 4.3 0. 00 1 7. 0()('.) TAX TOTAL 1. 4:3
ao® Control No. 88273-775
CARMEL NAPA
III 019L DRIVE y OCR Y REMI'r, opr,- IND
I
REF BY VER BY 59'::::9 'COLLE-1 CTR. DR.
COM, IN 460329E CHICAGO ILL.. E-06-93
RECEIVED
1000060177526800 BY x -0� 2-3
17
I PHI 111 Nil 111 11 1 11101 U11 IN ALL GOODS RETURNED MUST BE CbOMPANIED BY THIS INVOICE
1 lUAMqvfq(5lllt "Ulu ullul lull' Uvll O �SOLD TO DATE I-mmmm.1 STORE NO. I EMP SR
85-017 CITY OF CARMEL --STREE D 02/11/2010 75LI580) )G017 36 .1
3 4- 0 W i 31 s f I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460 748267 11
INVOICE TYPE Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10.00 NBW-22 OW I WRITER WIPER BLA 11.68 6. 2 .401 s E.:, 2 -4
TOTAL ISE'. 40 0.00 1 7. 000 TA X 0 0 C TOTAL 62 40
Control No.
CARMEL- 14,("2iP A 8826327
'R T: G P C,-- I N U-
III MEDICAL DRIVE 0(, y REMI
REF BY VER BY COL-LECT10N C]"R. E)R..
CARMEL, IN 460322% C-H I 6069
RECEIVED
10000601775317 96 BY
IN 'I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 15 AM1446" Itu llul lull 1vulu lull lval SOLD TO I DATE STORE NO. EMP SIR
85--.01' 71 3 1 95 CITY OF" CAF, 1i T 1) (.2 18/2( 1 7 Z 5 2 11 7 9 (J) c, .)t 1-91
340o W
3 of 3 TIME PURC RIDER NO. ATTENTION
WES'TFIEU), 1N Zi-EC) I. t o 1'D
1t:,) INVOICE PE Clrcdit IYI e in c)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0O 9 -54_, h1TH F I I I t c
5 LA Agb.o =0.0 Ct)7. TOTAL C R
TAX
antol Na f3 E 1) (3 326
CARMEL
Ili KEDIn VIVE Y OCR y REM I T: UPC T NI)
fU BY_ YEF,' BY 5959 COLLECTIDI' CTR.DR.,
D a&, I N 4 w T'n L CHICAGO ILL. 60693
1000060177531796 0 wwD x
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 18 A�t"45!' bv 111 all u"" 1311 TO DATE I M%@fg Ma -1 STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET D 02/18/2010 753179 0601'? 1 191w.
3400 W 131ST Sl" 2 a f 3. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460140267 1109
16) 1 "d credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 0() 90-605 NTH ADAP PLG 3100 2.1500 2.15 C R,
753150 2010-02-10
2.00 505 1204 bK Ku cLkql I is 0.5700 1. 1
1.00 9066 NTH COUPLER 8.32 615000
1.00 90-66''il NTH COUPLER 0.34 6.5100 V51
1.00 90-548. NTH FITTINGS 2.64 2.0600 0 (7
SUB J C d
TOTAL T*" TOTAL T
Fax Serv 3/8/2010 3:25: PM PAGE 2/002 Fax Serv
Conlrol No 8826056
®m CARMEL NAPA
IIIPEDIckDRIVE Y OCR Y REMIT:GPC -IND
REF BY VER BY 5959 COLLECTION CTR. DR.
am, IN 46oz lOOOOb017752944� CHICAGO �k
RE ED
1111 11 11 11 11111111111
ALL GOODS URNED MUST BE ACCO IED BY THIS INVOICE
OLD TO GATE STORE NO. I EMP SR
85- 017995 CITY OF CARMEL- STREET D (2/15/20101752944 16017 1 1913
3400 W 131ST ST 1 of 1 TIME PURCHASE ORDER NO ATTENTION
WESTFIELD, IN 460748267 I— LI-15:09 4:24
13) Deliver I PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 10I'AL CODE
lv.00 8080 -518B RFD COTT PIN 0.c'8 0.1500 2.25
1.00 7.35-5789 EK 76 LEI 99-I1P gd 24. 99 19.9900 1
Bus
TOTAL X 24 *dt 000 AX L�. Ola TOTAL 22.
[1] INVOICE 752944
I10 D° °D'"a 8827072
CARMEL NAPA
III NEDIC[L DRIVE Y OCR Y REMIT GPC -IND
U BY_VER BY 5959 COLLECTION CTR. DR.
CAME, IN 4b0322922 lOOOObOl7753B6l9 Ca ICABO ILL. 60693
DECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
SOLD TO DATE STORE NO, I EMP SR
85- 017995 CITY OF CARMEL— STREET D (2/26/20101753861 q6Q17 1 19136
3400 W 131ST ST I of I TIME PURCHASE ORDER NO ATTENTION
WESTFIELD, IN 460748267 13:55 2 oloErPC ar g e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I
TOTAL r_�. UL)t- rAxX 1 TOTAL GC.
I
[2j INVOICE 753861
[QPADEV001 G GPITT 115131 03/08/2010 15:25-291
VOUCHER NO. WARRANT NO,
ALLOWED 20
GPC -IND
IN SUM OF
5959 C fillection Center Drive
Chicago, IL 60693
$1,018.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $1,018.09 1 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
Thug day rch 11, 2010
Street Commis o er
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))
03/10/10 $1,018.09
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