Loading...
HomeMy WebLinkAbout183296 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P���g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $1,237.85 CHICAGO IL 60693 CHECK NUMBER: 183296 CHECK DATE: 311612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 08517996 299.99 08517996 1120 4237000 08517996 937.86 08517996 Control No. 8801365 0® CARMEL NAPA III OICALDRIVE OCR Y REMIToGPC IND REF BY UFR BY 5959 COLLE::CI "ION CTR. DR. CARTEL, ;N 46() 10�� 1775 a� I CALXtJ c�, 1 1111 111 1 1 1 1111 RECEIVED 1111 11 1 dill IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t fll SOLD TO DATE STORE NO. EMP SR 8- 5- U17`�'?E; C�IT'Y OF' CA.kM_gL•- -FIRE: DEF- t_ 1/28/2010 75162 3 is 601•r 8C) 1 6 .1. C I V I C SQUARE 1. of 1 TIME I PURCHASE ORDER NO. ATTENTION DARNEL, IPd 46tiE2'`;84 r4•`-=; E FE 3a C QUANTITY PART NUMBER LINE DESCRIPTION PRICE TOTAL CODE 1. i it=s 735-2. BK RE' 1 NE.'ER 8C 3./4,;6) 3.2c) 0. 00 7 000 TAX t). 00 TOTAL I Control No. a�® CARMEL NAPA 8801479 III oick DRIVE y OCR v REM IT: GPC I* ND REF BY VER BY 5959 COLLECTION CTR. T)R. MM, IN 460229E CHICAGO IL.L. 6069 1000060177517231 BY X -D I 2 I 111H 111111 RECEIVED ALL GOODS FWVP&EDIMb9T BE 6COMPANIED 13) !-IIUVOIEE 1 "'AMM0 'lull luulu "uuu I'll luulSOLD TO DATE ST9AE NO. EMP I SR 85-017996 Cl*"F'Y OF CASMEL--F'IRE DEP 01/29/2- 1751 (1)601 19 13 G I CIVIC I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460,32 N-- 2-14:44 1-7. 3.59 bbb b b 5 l D e I i v e -r- I INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. 00 47183 GRO AERODYWIC CRB 31.73 20. E 1 17 o, ()(T 7. 0 0 00 1 TOTAL E-1. 17 TOTAL G TAX a0® Control No' 88CI1866 CARMEL NAPA III K-DICAL DRIVE. Y OCR Y REM I T.- GPC--- I ND RE BY VER BY 595 COLLECTION C CARNET, 4E0322922 CHICAGO 9 RE 1000060177520824 By x 10 111 Hill NO 1111 IN ALL CEIVED GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE "AMM0 'lu abl lu "a' lou'SOLD TO DATE I anom'I STORE NO. EMP SIR 0 5 017996 CITY OF' CARMEL-F'IRE. DEP 02/03/2(. 175208 2 C.Jl 60,1 7 1 19 1 1 8 .1 CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46C) �22584 N -2 -12:19 1.1.34 73 DeliveT INVOICE PE cl k.3a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 4 -1. LMP BULB 7. 37 21. 8800 4.3. 7E• -60.0o 75130 NOL NAPA 10030 OT 3. 1 r=lr:)()C) 119. 4C) CR 2009-08-28 Above Item on Sale Go. 00 75150 NO L fWA QMRT MID 3 3 6 1. 9 1 1 Si. 40 �Above Item on Ga TS.& 01 4,3. 7 6 Kwc o c),.C)c) 7. 000 T7A.10 0. 00 T TOTAL 4 76 o�ww= ����1�'��� ��g��l��� CARMEL NAPA III NEDDCAL DRIVE Y OCR Y REMIT:GPC 0EF8Y N� BY 5959 COLLECTION CTR DR.' MM IN 4603M CHlCAGO 6 RECEIVED x 1000060177521379 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CIVIC SOU ARE I of I TIME PURCHASE ORDER NO. ATTENTION INVOICE PE QUANTITY PART NUMBER flNE DESCRIPTION PRICE N E T TOTAL CODE __0 TOTAL Control No- ��/l��/�� VAN K�� J CARMEL NAPA Ui 01ca 08V[ Y OCR Y REMIT:GPC— IND 0ETRY__N� 8 Y__ 5959 COLLECTION CTR. DR. 0H�^ lN �D�9� CHICAG RECEIVED 1000060177525026 BY 1 1111 irill Nil 1 IN ALL GOODS 4TURNED MUST BEACCOMPANIED BYTHIS IriVOICE CPRMEL, IN 46032 d: -)4 c141 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE BEL CABLE 0 785911, N W BATTERY CABLE LU 6. 57 62C. 7 24 TOTAL mi TAX o�olw" ����I��� CARMEL NAPA III OEALDRIVE Y OCR Y REMIT:GPC`�ND REF 8Y__N� BY 5959 COLLECTION CTR.DR. 0�l lN�8�� CHICAGO I 3 RECEIVED x 1000060177525188 BY 1 04, IN 1111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 "AttYUN6 'lug' ullul lull luulSOLD TO DATE I STORE NO. EMP SR .1 CIVIC SQUARE I of I TIME I PURCHASE ORDER _2_0_� ENTION INVOICE PE 08) Charge �`;iale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 242 SER BRNARTUM41NIG th 18 6. sac)") El. 8121 TOTAL ht��� c�"w" ��'��yl�� �g�WL�l VAN CARMEL NAPA U1 MEDDCA'0UV[ Y OCR Y REM IT:GPC-IND CAPRIEL, IN 403Wrd CHICAGO 6( RECEIVED 1000060177528906 BY x LL GOODS RETVRNED MUS BE�ACCOMPANIED BY THIS INVOICE 1111111 Ell 111 111 1 1 1 11 1 1 IN 11 1 I civic SQUARE I f I TIME PURC DER NO. ATTENTION I INVOICE PE GUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE TAX 0 Control No. 8826 QaapaD 0 C:ARMEL NAPA III W -DIC41 DRIVE Y OCR REMI r o GPC:-.IND REF BY VER BY ;5'�7 ,C�L_L EG 'i'IC�i�CR F$ a, c laRw L int 460 r�z 10 1? 3 3 qg Da�?;' I ALL GOODS RETURNED MUST B COMPANIED BY THIS INVOICE OLD TO DATE STORE NO. I EMP SR 85 -0 x'996 CITY tJr CAHMEI_- -F:IFtE DEP 0 211cl'c- (_)jc) a��; �:)t�.�7�Z;' G 1 v 1 V I C JIi U RAE 1 o TIME PURCHASE ORDER ATTENTION INVOICE NPE %4 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c`i7ca5 Fond 'fr Lick Excursion l 00 Uf-*'— 7G25A --M UP Brake Pads Fro 94.0 Gam'. 5900 6'2, `3 SUB 5 0sc-4 7„ I 0 7. 0 TOTAL 1(�7O TAX TOTAL E Gam.. J -J 0 Control No. 88 2 6300 0® 0 CARMEL 1 III OICAL DRIVE y OCR y Rl--*M I T: CPC 1* ND REF BY VER BY 5959 COLLECTION CA'R. DR. CIRMEL; IN 4603229 22 C H 1: A G I L t). L.. 6! RECEIVED IL 1000060177531563 BY ALLGOODSR Jill UD MUST BE (CCOMPANIED BY THIS INVOICE 111 1 11 1 1 1, 1 1 I N I "AW"NOPUN- IIUKI U 1119 Hill IUDIESOLD TO DATE 0 STORE NO. EMP SR 85-0 1'r 96 CITY OF-" CARMEL-flFRE DEP 02/18/2010 51 G,017 I CIVIC S Q 1) 11 R 1 1 of I TIME _,,,��ICHA RIDER NO. ATTENTION �ARMEL, 11\1 84 Charne 63 a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ,2 ('*)()7 Ch vrolet Truck Taholi 2. 00 G,0 -1 13 WIP WiperElade Ne 3S. S 18. 5900 3 18 7. SUB �j 0. 00 1 TOTAL TOTAL 37. 18 jim!�t.oj 0. 0( 18 Control No. 832-6454 QaapaD 0® CARMEL NAPA III REDICAL DRIVE y OCR y REM I r GPC I ND REF BY VER BY 9 CCILLEC'riCIN C'T'R. DR. CAR071H 460ME FAWI Cj 10000601 595 77532937 BY ALL GOODS XTURNED NTG3T-k CCOMPANIED BY THIS INVOICE I IIJAMON01199 MIN HOW 111911 HII IUIJISOLD TO DA STORE NO. EMP SR 85-017996 CITY OF' CARMEL--FIRE DES 6 t) 17 16 19/2( 1 s 1 I CIVIC SQUARE 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46('-) 322584 1 INVOICE N PE 1 7 N QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 20(*-')9 Dodge "Ft DJArango J.. 00 60-026— 1 W I P Wiper Blade Ex 3i.*'. 17 16. 1900 16. 19 1. 00 60---o2 W I P Uiper Blade Ex 16. G 8. 49 0 0 8. 49 SUB 24. TOTAL 24. G8 lNuse-01 C 001 7 1 0 0 ;A 0 11 0 TOTAL I �1 "I ur Control No. 8�'������ W ����g CARMEL NAPA III UDCALD0V Y OCR Y REMIT:GPC— IND REF NER8Y 5959 COLLECTION CT 1000060177535042 BY ALL IN GOODS R�TURNE BY THIS INVOICE I IIIA130PNOPUll 11101 Will 95111 bill 111 IMSOLD TO DAT STORE NO. EMP SR .1 CIVIC SQUARE 1. 0 f I TIME PURCHASE ORDER ATTENTION INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE Control No. 8826CO5 CARMEL NAPA III OICAL DRIVE y OCR y REMIT:GPC.- IND REF BY VER BY 5: COL ON kl'R. E CEIVED CARS, IN 460302 CH I CA&a"I L.L. E' R 1000060177536130 By ALL GOODS RET NED MUST BE ACCOMPANIEV) BY THIS INVOICE I IUAWIMMI 11110 UIIUI "M 1111 110 SOLD TO DATE 0 STORE NO. EMP SIR 2.5-017 CITY OF CARMEL-FIRE DEP 0 2/24/2()10 601 :36T'31E- I CIVIC SQUARE 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032258-4 i m In A 'i r) n INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2003 lhlv, impalE., 2 0 8 2 9 UJ:: Rotor Rear U 80. 8.4 43. 6900 8 7 8 UB o.( 7 00() C), C)O I TOTAL 8 7. 38 )0 TAX TOTAL 87.381 1 Control No. 8826773 CARMEL NAPA 0® CARMEL 01C.Al. DRIVE y 0C R y REM I I GPC­- I NL) REF BY VER BY 5959 COLLEC*T'IC)N CTR. DR. CIRE, IN 460 KM C 1-11 C A c� 0 6 RECEIVED NED MUST BE x ACao 1000060177535836 By ALL GOODS RETL(R IED BY THIS INVOICE 1 1111 1111111111111111111 lill III I I luAM"N(V.fuu 11101 ullul lwluv "ll loul SOLD TO DATE 1 J'ffl,%0 M STORE NO. I EMP SR 8 5 1 7 1 3 1 3 F, Cl"[*Y OF CARMEL­FIRE DEF." 175358-j (jEx). I 6, 1 6. .1 CIYI( SQUARE I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322564 21) 1 INVOICE TY PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 7oc)624 BEL BMX IGNITION UIR 80. 4 B. 97 0 0 4E?. 'a -7 6. 00 4 100 A C 9MRK IrILUG 1.5. 20 F, 9(.)(-)o 4 1, 4 o BL 90. 3 C)o 7. 0 00 o. TOTAL 9 37 L TOTA TAX 0 Control No. VAN 8826771 o® CAIRMEL_ N APA 111 MEDICAL DRIVE Y OCR `r` FREMI'T a GPC -I'ND! REF BY_ VER BY 59 CCIL.LE "T l ;I: C:TR. DR. CARMEL, IN 4603922 C i C, 1000060177535818 BY r ALL GOODS RE RNED MUST BE AC MPANIED BY THIS INVOICE OLD TO DAT o STORE NO. EMP SR 85­0 17996 CITY OF' CARMEL -F' I RE DE: c 12 J` 2 4 c 4)10 75 3.`:i8 i (?F,i 1.'? 36 :36 1 C I v I C :JQUA R 1 o f I TIME I PURCHASE ORDER NO. ATTENTION CARREL, IN 460322584 84 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 ADS 738 7A ADO DISC PAD 105.51 57. `370o 5 77. 97 I will pick up with other ord r. thank Jason 1. 00 a AD -7574 ADO DI PAD 135.46 '72. 59 72,59 2003 Ch Vrolet Impale: 3.8 I_ L..' CID V6 TOTAL 130. 5t elOS6. (,l, .l )C)(_) TAX S TOTAL 1_30. L ,:6 r /7 Control No. 8 8 20" 961 CARMEL NAPA III KEDICAL DRIVE y CICR y REMI T. GPIC I ND REF BY VER BY 5959 COLLECTION CTR. T)R. [AMR, IN 46M9E cBi ICAGO -A-. 69 IVED .::S7 ECE 1000060177537549 y_ A GOODS R5 URNED MUST BE ACC M PANIED BY THIS INVOICE ACCT NO. SOLD TO DA(E I flUiigM M I STORE NO. EMP SR 8r,5­017996 CITY OF` CARMEL ----F I RE DEF ()1 1753*75 FE, I 19 a; 6- I CIVIC SQUARE 1 of I. TIME PURCHASE ORDER NO. ATTENTION CAFZMEL,. IN 460, 2 INVOICETYPE uharge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on Sale SUB Sc �j TOTAL TOTAL I 1 4 1 TAX Control No. 8827013 CARMEL NAPIA III MEDICAL DRIVE y OCR y REM'[T.-GPC--IND REF BY VER BY 5959 COLLECT I Ot4 CTR. I R. CAME, IN 460 2 F1 I C* A G 0 7 I RECEIVED 13Y x 1000060177538049 C ai-1 ALL GOODS RET/RNED MUST BE�A C OMPANIED BY THIS INVOICE 1 luACUTUN0 11101 15 UU11f Ulul'um'SOLD TO DATE o c STORE NO. EMP SR 85-017996 CITY OF (..ARMEL----F'IRE*. DEP (1 2 11 112 0 10 75 8 Q4 (1 G. 1, 7 1.'.-) 1 15 I CIVIC SQUARE I of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, 1h1 4E-,01`22584 9 37 3) INVOICETYPE I Char f- ge Sal 2 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 7002699 BK IRBS C1WBD2 SO T"3B. 09 2 9900 2 9 9. '39 SUB 2 99. 9 9 7. 000 o.c 99. 9 TOTAL TAX Control No. 8800186 VAN CARMEL- NAPA III IEDICAL DRIVE y OCR y REM *1 T: GPC--- I ND REF DY VER BY 5959 COLLECTION CTR. DR. CA RU, IN 460322922 CB E ICAXO ILA GC' 3 1000060177505351 CEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACC IN SOLD TO DATE I 11 amm m I STORE NO. I EMP SIR 85-01 CIT'Y OF CARMEL--FIRE DE (1/14 17505351 ('+6017 1 80136- .1 CIVIC SQUARE I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322 14:1.8 PE g J. 1 INVOICE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ i. 00 262 L T-� H E R 15. Zi. 750 1 1. 48 1 SUB 1. 49 IT iT8 TOTAL misc. TAX TOTAL M 0 Ap qso g Control No. 8800,188 aWQI>'Q� CARME'L NAPA L K�® III KEEDICAL DRi4'E Y OCR y REM 11 GF'C I ND REF BY VER BY 595') COLLECTION I ON CTR. DR. CARNAL, IN 4603K CF I CAGO I `�C 1000060177505379 R ECEIVED X ��v� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE SOLD TO DATE 0 m STORE NO. EMP SR Q5 °017796 CIl °Y OF' CWFMEL FIRE DE:P 1,r14/2010 75#053 06 60 36 -1 CIVIC SI !UARE 1 0 f 1 TIME PURCHASE ORDER NO. ATTENTION is ARMEL., IN 46C?:.:;c'2` 84 1 14:24 got) 12) INVOICE TYPE L: h'i 1 Salo. QUANTITY PART NUMBER ffDu DESCRIPTION PRICE NET TOTAL CODE 0 E.Q-- 205 -`i BLADE 18. `:.��4 9. 5'9(*.)( 3. CR `009 Ford Truck F`250 Super 3/4 To Pick c. c:0 6i?— "2257 Wiper Blade Wi 26. 13. 0900 L'E I SUB r 01 TOTAL MISC. T A X TOTAL q-5, Control No. 8800803 IMAN 'k CARMEL NAPA K�q III KEDICAL DRIVE y OCR y REMIT :GPIL, IND RE BY VER BY 5959 COLLE�.'­FION 1 %TR DR ra RECEIVED BY x Dm, IN wmm CHICAGIfED I L 11111 11111 Hill 111 P, r,4 A LL GOODS RETURhED MUST BE ACCOMPANIED BY THIS INVOICE 1 11 1A00"1 1 40 11191 'loll VU"U 1019 1111 TO P a DATE STORE NO. EMP SR 1 85­01-7996 CI`1_Y OF CARMEL-7,FIRE IV-r,,71r, (l 21 201 1­75 lf) `6 L. 017 10 36 TIME PURCHASE DER NO. ATTENTION I CIVIC SLIUARE 1" 1 of I CARMEL, IN 460322*584, 1 c 47 f: k INVOICE TY QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 BP894 LMT' BULB 11.'69 .7214 30.89 'SUB _F7 C 1 (_)[_1 00 TOTAL T OT A L 30.89 misc. TAX 30. 9 8 Control No. QaapaD 8801291 0® CARMEL NAIDA III NEDICAL DRIVE Y OCR REM I T GPC I IND REF BY VER BY 5959 COLLECTION CTR.DP. CRJKL, IN 460229E qj;w--co IW. 99L� f, 1000060177515527 BY x 111111 Hill 11 11 IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I WAIWON(DIMI 110 UI1UI 11119 1191 INUISOLD TO DATE 0 STORE NO. EMP SR 85-017996 CITY OF' CARMEL --F*IRE LEER t 1 7 Z 1*- 5 1 5 52 (1) 6 Q 1 '7 1 1 .I CIVIC 1 31011-JARE, 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4 -E N- 2-15:08 JA -23 LLI INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE P3. 00 81 MAC SILIOX SPRY 1 5. 3 3. 9 474 1, 5 8 B 7. C). c) SU TAX01 5 8 TOTAL 31.58 1 misc. 1 TOTAL 1. I Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 02/28/10 PAY NOW 15716635 Previous Balance Payment(s) Received 150.55 .00 New Charges /Credits Finance Charge New Balance 1,263.54 .00 1414.09 k s A Total Past Due Current Future aged 75.51 75.04 1,263.54 Accounn Past Due Past Due Past Due 10 Days 40 Days 70 or More Days status y 7.39 .00 68.12 Page 1 of 2 AT 01 029934 530391-1104 B *3DGT III Ill IIIII II I II IIIIII II IIIIIIIIII I II I I I I I I I I I CITY OF CARMEL -FIRE DEPT 1 CIVIC SQUARE CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (8T7) 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 0 so 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 I Customer Copy Retain for your Records Acct No. 108517996 1 Page 2 of 2 Customer CITY OF CARMEL -FIRE DEPT s Statement of Account with NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 12/31 RI 749416 01/05 RI 749671 01/05 RI 749684 01/07 RI 749969 01/14 RI 750535 /11.48 01/14 RI 750537 ✓7.00 e42 01/21 RI 751093 V30.89 stock 01/26 RM 751395 70.28- 01/27 RI 751552 V31.58 station 41 This line intentionally left blank 01/28 RI 751623 3.20 hm45 01/29 RI 751723 1,4.17 bob 02/03 RI 752082 DT: 43.76 02/04 RI 752137 DT: 155.80 stock order 02/04 RI 752163 DT: 113.79 R45 02/09 RI 752502 DT: 24.91 e41 02/09 RI 752504 DT: 78.49 96 tahoe DT: 20.75 02/09 RI 752518 bob u 02/09 RI 752561 DT: 6.26 try` 96t 02/10 RI 752635 DT 96tahoe 02115 RI 752890 508 2 26 E DT: ca 02/18 RI 753156 505 37.18 V a m v This line intentionally left blank DT: 62.59 02/18 RI 753235 bat-4 02/19 RI 753293 DT: 24.68 4503 r DT: 44.91 02J23 RI 753504 4508 m m 02124 RI 753581 DT: 130.56 a 4541 DT: 90.37 m 02/24 RI 753583 4508 a 02124 RI 753613 DT: 87.38 03 impala 02/25 RI 753754 DT: 23.88 02/26 RI 1 753804 DT: 299.99 8 TOTAL DUE $150.55 TYPE CODES RI Invoice RB Charge Back RM Credit Memo flU_Una C A XVAinD3 ONV 9 0 H11M N011VN 319VA13�3H "Nn000V an0 IN 9 AlINnWWO3 SS3NISno 3H1 Ol NOI1VW90jNI 31V8 n30v ONV A13W11 3H0W 301A08d 3M ;ssauisnq ano C alepa idde aM AEM N �13 Control No, 8801120 CARMEL NAPA 1 DRIV Y OCR Y REMIT GPC I ND REF W Y— 5959 COLLE TTON CTR. 46 c 1111 Jill 1000060177513958 Xa 6� ALL GOODS RE NED MUST BE Ay6ompANtED BY THIS INVOICE OLD TO DATE e STORE NO. I EMP SR 85-- 017 '39E CITY OF CARMEL -FIRE DEP 1/2-: 751395 46017 1 801.36 1 CIVIC SM A RE< 1 C) f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322 584 INVOICE TYPE OUANTITY PART DUMBER LIFE DESCRIPTION PRICE NET TOTAL CODE -2. 86629 UP ROTOR 8O. 84 4Z.6'30() 87.138 CR 745194 009 -1 1 -0 1.00 AD 7387 ADO DISC PAD 96-99 51. 9900 51.99 CR 745194 009-11 -05 2nt;G Ch vr^o 1 et Impala SUB TOTAL -70. 2 7. 000 T% I_!. CJ�a TOTAL 70. L8 Control No. 8801960 CARMEL NAPA III pEDICRL DRIVE Y OCR Y REMIT CF C I ND U BY VER BY 5959 COLLECTION CTR. DR. IL, IN 4 @3m 10000601775213 C "CCA X RECEIVED ALL GOODS R URNED MUST BE ACCO ANIED BY THIS INVOICE SOLD TO DATE 0 STORE NO, EMP SR 85- 017996 CITY OF CARMEL -FIRE DEP C 2/6- 4 /2o 1 i 1 752163 6017 80136 I CIVIC SQUARE 1 O f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 461= 322584 10:09 45 04) INVOICE TYPE Charge Sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. oo 3.588 SER LIWI)JWSET3PC 37. 48 %30. 5500 30. 5 6. 00 505 1 E 1 BK H9K aW 1.19 1). 6000 3. 22.00 H -171 c NBH I LTI-MM 1401 6.28 3.6200 79.64 T TAL 1 13. 79 I fis"c� Cl0 7. 000 TAX 0. X71 roTaL VOUCHER NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $1,237.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 102- 670.99 $299.99 1 hereby certify that the attached invoice(s), or 1120 42 370.00 $937.86 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 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) $299.99 $937.86 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