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185747 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g R O 5959 COLLECTIONS CENTER DRIVE �11ECK AMOUNT: $1,391.88 CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK NUMBER: 185747 CHECK DATE: 5/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,391.88 REPAIR PARTS Account No TERMS 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No AM 04/30/10 05/1511.0 1.5948387 Previous Balance Payment(s) Received APRIL STATEMENT 3 ,374.09 .00 New Charges /Credits Finance Charge New Balance Account No. 08517995 TOTAL DUE $3,374.09 1,391.88 .00 4,765.97 Closing Date 04/30/10 Total Past Due Current Future 9 10 73.56- 3,447.65 1,391.88 Due Date 05/15/10 Acccu�nt Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status Please told on *b line before ma7irg vy ..y .00 .00 73,56- Page 1 of 3 O d AT 01 031077 983371-1110 C *3DGT M 1 1 1 11 1, 1 11�III�1111nIH l l� llul l 11 III' Hil 11.11111 CITY OF CARMEL- STREET DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 F- CL W W W v a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. 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Customer Copy Retain for your Records Payment Copy, Returrt with Payment Acct No. 08517995 Page 2 of 3 Acct No. 08517995 Page 2 of 3 Customer CITY OF CARMEL-STREET D EPT Customer ATY OF CARMEL-STREET DEPT Statement of Account with 1�1 NAPA Auto Parts Statement of Account with ®1 NAPA Auto Pans Date Type` 4 lnv.No. Amount Due Explanation Date Type' J Inv.No. Amount Due Explanation 02/22 RU 5961661 73.56- unid inv. ck181 02122 RU 5961661 73,56- 03101 RI 753943 11.99 03101 RI 753943 11.99 03101 RI 753966 22.69 03/01 RI 753966 22.69 03/01 RI 753989 126.78 03/01 RI 753989 126.78 03/02 RI 754019 454.06 03102 RI 754019 454.06 03/02 RM 754070 126.78- 03/02 RM 754070 126.78- 03/02 RM 754095 10.96- 03/02 RM 754095 10.96- 03/03 RI 754135 106.25 03/03 RI 754135 106.25 03/03 RI 754177 19.49 03103 RI 754177 19.49 This line intentionally left blank 03/04 RI 754245 10.16 03104 Rl 754245 10.16 03104 RI 754251 141.72 03104 RI 754251 141.72 03/05 RI 754373 27.98 03105 RI 754373 27.98 03/08 RI 754608 4.90 03/08 RI 754608 4.90 03/09 RI 754695 29.18 03109 RI 754695 29.18 03/09 RI 754696 166.29 03/09 RI 754696 166.29 03/10 RI 754802 47.13 03110 RI 754802 47.13 03/11 RI 754922 50.54 03/11 RI 754922 50.54 03111 RI 754925 149.54 03/11 RI 754925 149.54 03111 RI 754981 50.54 03/11 RI 754981 50.54 03/11 RI 754986 212.38 gary 03/11 RI 754988 212.38 03111 RM 755009 30.00- CREDIT 03 /11 RM 755009 30.00- 03/11 RI 755027 157.14 03/11 RI 755027 157.14 03/12 RI 755062 136.40 2 03112 RI 755062 136.40 03/12 RI 755063 56.25 gary 03/12 RI 755063 56.25 03112 RI 755115 4.00 A 03/12 RI 755115 4.00 03/12 RI 755126 40.85 8 03/12 RI 755126 40.85 03112 RI 755146 7.04 E 03/12 RI 755146 7.04 03112 RI 755153 63.70 kevin 03/12 RI 755153 63.70 03/12 RI 755170 112.19 E 03/12 RI 755170 112.19 03/15 R1 755189 20.38 m 03/15 RI 755189 20.38 v This line intentionally left blank o 03/15 RI 755241 8.68 gary m 03/15 RI 755241 8.68 03/15 RI 755273 86.42 a 03115 RI 755273 86.42 03/15 RI 755288 20.56 03 /15 RI 755288 20.56 03115 RI 755292 46.40 03115 RI 755292 46.40 03116 RI 755368 55.65 03116 RI 755368 55.65 03116 RI 755447 10.40 a 03/16 Rl 755447 10.40 03117 RI 755491 63.05 d 03/17 RI 755491 63.05 03117 RI 755494 3.79 ro 03117 RI 755494 3.79 03/17 RI 755505 87.64 a 03/17 RI 755505 87.64 03/17 RI 755506 33.28 03117 RI 755506 33.28 03/17 RI 755531 11.99 03117 RI 755531 11.99 03/18 RI 755653 17.57 gary 03118 RI 755653 17.57 03/18 RI 755658 32.28 03/18 RI 755658 32.28 03/19 RI 755733 35.35 kevin 03/19 RI 755733 35.35 03/19 RI 755774 24.26 03119 RI 755774 24.26 03/19 RI 755826 116.48 03/19 RI 755826 116.48 03122 RI 755924 13.08 kevin 03122 RI 755924 13.08 03/22 RI 755927 52.53 gary 03/22 RI 755927 52.53 03122 RI 755959 51.18 gary 03/22 RI 755959 51.18 03/23 RI 756026 24.12 03/23 RI 756026 24.12 03/24 RI 756158 60.29 03/24 RI 756158 60.29 03124 RI 756196 33.67 03/24 RI 756196 33.67 03/24 RM 755235 7.04- 03/24 RM 756235 7.04- 03/24 RI 756240 8.19 03/24 RI 756240 8.19 03125 RI 756307 25.98 gary 03/25 RI 756307 25.98 03126 RI 756459 31.89 03/26 RI 756459 31.89 03129 RI 756617 7.93 03/29 RI 756617 7.93 03/30 RI 756672 224.97 03/30 RI 756672 224.97 03/30 RI 756679 11.62 03/30 RI 756679 11.62 03/31 RI 756820 102.15 03131 RI 756820 102.15 03/31 RI 756844 47.76 03/31 RI 756844 47.76 0131 RI 756863 43.70 03/31 Rl 756863 43.70 04101 IRI 756984 DT: 72.65 04/01 1111 756984 I /7 Control No. 88310468 CARMEL NAP(� III 01a DRIVE y OCR y REM I T- C. I ND RE BY YER 5959 COLLECTION TR D CA%11 4603m Chi ICAGI[q!ILL�Iy. RECEIVED x -j 6 1000060177569844 Sy j, %:z A LL GOODS R ,fUR�) MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATY V jg,] STORE NO. I EMP SR 85-.-017995 CITY OF CARMEL-S'TREET D 04, 1756984 (J601.7 I V-413C. 34.00 W 131ST ST I of 1 TIME PURCHASE ORDER NO. ATTENTION WErS*TFI1.:.LE), IN -460748267 RF 99-&-l.-44 1I Q -44 ki INVOICE PE v Tw 01 I I p I i v Mlav-rlfm ,Ali= QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 1 9 8_ 2 L I S T IR E TUBE TEST 1 "72. 65 72. 646 72. E5 10 PIJ REF 1 1053468 04/t. SUB 6 1 l Asrctl ,.00 7. 000 0. 00 f TOTAL TOTAL 72. 0 1 TAX Control No. 3 0' 4 9 M 0 t WQI�W CARIA�- N"APA 6 3 ill 01ch DRIVE y T:G --IND Y REM I PC REF BY VER BY 5959 COLL.E N. LAKEL, IN 460322922 CH I CAGO 3 ECEIVED 1000060177570618 B Y 6 ALL GOODS RETURNED MUST EKACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE_ STORE NO. I EMP SR 85--oI7995 OF CAfRMF-L-STP.EET D (J6,01 1 vqj--'6- 31-"+oo W 131ST s­F I of TIME PURCHASE ORDER NO. ATTENTION y. WESTFIELD, IN 46f.)74826*7 15 lb INVOICE PE 01) Ch at 12 e Siit 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET:' TOTAL CODE 2. 00 12L- REAR AXLE COV 1. Ei5 1. 2.20 1 SUB L 26 C. 20 0. 00 7.0oo TAX 0. 00 TOTAL Conffol RAW REF BY VER BY 5959 C CTR. DR. CARa, IN 4603nL� CHICAGO I C '93 RECEIVED 1000060177570609 iy x X�� ALL GOODS RE PLIer BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION WESTFlELD, IN 460748267 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on Sale Control No. 8 8 v 0 5 5 CARMEL NAPA Ill MIDICk DRIVE Y OCR y REM1TgGPC---I.NI REF BY VER BY 5959 COL E T1 N C DR. CAWEI.71N 460322K CH I CABC L- (3 a- RECEIVED 1000060177570672 BY x .1 j A LL GOODS RE R�41JMUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SIR CITY 01" CARMEL-sTREET D 85-017995 1 4 .1/2 /0 010 175'7('- (6017 1. 36 3400 W 131ST ST I of 2 TIME PURCHASE ORDER NO. i ATTENTION WESTFIFIL-1), IN 460748267 F,.- 07 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 7 18 21 290,' oC) 36-04 F IL WAGOLD RR Fl 21.2 F 1. 00 3533 F1 L. ("OLD FLEL FI 50.70 12 3900 12.. 9 1.0o F4625 1` 1 L. WPMU AIR FI 123. 21 970c) 2 97 R 1. 00 3!53 1:- 1 L WWD FUEL F1 49.76 :1 31. 0900 13.09 1.0(- 77(. 1: L- WA TRR% FILTE 35. 31 9. 29( 9.29 I. 0 c 7 1 F3 E:: F'I L W'RM OIL FIL 2' ;..`_=,3 6. 7(3(.')0 9 1H TOTA T Con TAX L/ TSOV 7- —sc t i n u r- 1i a��� Control No. 8830556 CARMEL. NAPA III KEDICX DRIVE Y oc R y REM GP'C-- I ND REF BY VER BY 5959 CULLE Cl"R.DR. CARREL, IN 4@)322!3Lj CHICAGO RE 1000060177570672 BY CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE U V 0 STORE NO. EMP SR 85 -C)17` 95 CITY OF CARMEL-STREET D c. 4 i)1 1 7 5 7 0 1 1-3 3400 W 131ST ST 2 a f 2 TIME I PURCHASE ORDER NO, ATTENTION 01) WESTFI EL-D, IN 46074826 7 16.0f I NVOICE TYPE ChEWEIE- SaIP QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.( 7 50 FI L. NAPAELD OIL FIL 31. 17 6 1 9: 0 pl. 19 F 0 I A Control N- 13 6 0 417:2 CARMCL NAAA IH AlWh DRIVE Y OCR y REMIT:GPC: -IND REEF BY_ VER BY 5959 COLLECTION CTR.DR. CAME, M 460MA-U CIA is-AGo L, REC 1000060177569880 iY x A LL GOODS RE D MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE \j STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D C4/010'.'010 7569SS qGO17 1913L, 3400 W 131ST S 1 of 1. TIME PURCHASE ORDER NO. ATTENTION 01) WESTFIELD, IN 46074826 11:01 I INVOICE TYPE .1 (Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2.00 4886830 NB BRAKE ROTOR MI 81.88 36.8500 73.70 ER R This item was pu•ctased or invoice 06672 03/30/2010 -2.00 17005 NOS WAR WEEL SEAL 15.94 10.4900 20.98 CR This item was purchased or invoice 716820 03/31/2010 S" -94.69101 0. 00 7. 000 0. 00 TOTAL 94.68 CR TOTAL VAN Control No. 88 3 0 5 5 9 0 CARMEL- NAPA III OICAL DRIVE y OCR y REM I T: GPC.- I ND REF BY VER BY 5959 COL Cl ON CTR. DR. i ---t 03KJK c G 0 't 1000060177570707 BY x WE, 111 A LL GOODS RETLPNJI� MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE U jjMjQ STORE NO. I EMP SR 17 5 7 7 C) Q 7 S 5 17 9 5 CITY OF CARMEL.- -s"rREET D (1 4/ 20 1 19 36 ,3400 W 131ST ST I. of I TIME PURCHASE ORDER NO. ATTENTION WESTFIEL-D, IN 460*74826*7 ol) INVOICE TY r- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE 1. o( '7750 F I L IWWAD OIL FIL 31. 17 8. 1900 8.19 F: f TOTAL TAX ISOU11L 8. 19 11wisy4i 0. oc) 7. 000 143 M 0 x010® Control No' 8830797 CARMEL. NAPA III MEDICAL DRIVE y OCR y REM IT: GPC– I ND REF BY YER BY 5959 COLLECTI�)15 CTR. GAR m 46032 m, CHICAGO 1 9 1.31 1000060177572947 it NWED x 6 ALL GOODS 00140 MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE STORE NO. EMP SR 85-017995 CITY OF CARMEL- STREET D C4/05/2010 757294 q6017 1 19136 3400 W 131ST ST 2 of 2 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074826 R- hThk )9:46. 04) Delive I NVOICE TYPE I Charge Sale QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 8434/78 BAT BATTERY 133.23 71.3900 71.39 F. 1.00 8434/78 BAT Cue Deposit 10.00 10.0000 10.00 D Purchased Date 11/01/2009 SUB TOTAL 40. zD6 lUttl Q. TAX TOTAL 1. •4 1 3 Gi �l Control No. ao® 8100796 CARMEL NAPA III NEDICk DRIVE Y OCR Y REM IT&C-IND REF BY VER BY 5959 C OLLECT) C R. D R 0, can, IN mmem CHICAGO I )GI-3 I RECEIVED 9 1000060177572947 x ALL GOODS RETU E tJv A ACCOMPANIEDSY THIS INVOIfE ACCT NO. SOLD TO DOE IM01@ Ma-1 STORE NO. EMP SR 85-017995 CITY OF CARMEL—STREET D C4/05/2010 757294 J017 19136 3400 W 131ST I{ I a f TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748a67 f nA:f 09:46 04) Deli ver I Iq'0iCE PE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 8434/78 BAT BATTERY 133.23 74.7900 149.58 R 2.00 8434/78 BAT Cue Dpo& 10.00 10.0000 20.00 1) —2.00 8434/78 BAT Cue Deposit 10.00 10.0000 20.00 CR .0 —1.00 8434/78 BAT WARRANTY 133.23 71.3900 71.39 CR R This it Em was purchased orinloice '17154 12/ 12/2009 1 00 8434/78 AT Care Deposit to.00 10.0000 10.00 CR 1) Continued TOTAL ;A1 TOTAL Control No. 1 N30 9 8-- VAN CARMEL NAPA 8 8 4T-0 III OICAL DRIVE y OCR Y REM I T. GF: I NE) REF BY VER U 5`359 COLLEC*1"ION C '30 11 ECEIVED Y x Dan, IN 46030W CHICAE 1000060,177574605 R ALL GOODS RE URNED MUST BEA(:!6OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 o STORE NO. EMP SR 85---•017995 CITY OF'CARMEL -i-STREET D 1757460 (4E -,0 1 19 13 6 3400 W 131ST S S i j ,.zi 1 of I TIME I PURCHASE ORDER NO. ATTENTION WESTFIE.1.1), IN 46C)74826 3 1-59 INVOICE TYPE 'harge "'a I E 05) Charge QUANTITY PART NUMBER LINE DESCRIPTION PRICE 'NET TOTAL CODE 1. o(I W674 t AI)AP-ITER I. 3c) li 1. 49 3.00 90528. NTH CHUCK 1. 1. A-6 4. 001 Ci 1 2. 0 H" o v e Item on Sa I e SUB 13,. 49 lmuit C). no 7. 0 0 0 0, 00 FTOTAL 4 9 TAX TOTAL 0 1 �1 Control No. RAW CPRmEI- NAP ('1 883101-53 III MEDICAL DRIVE y OCR y REMII':GPC--IND REF BY VER RY,- 595 COLLECTI QTR. Pl;�. CA KL71N W 2 CH AG T l- 6 ,y. 0.f0 :3 RECEIVED O 1000060177V4400 BY ,c X 14 ALL GOODS R&U MUST BEACC THIS INVOICE ACCT NO. SOLD TO DATE -TEROM STORE NO. EMP SIR 85-017995 CITY OF' CARMEL STREET D (4/06/2010 1757440 C[6017 1 .18 3400 W 1,318t ST 1 of I TIME PURCHASE ORDER NO. ATTENTION WESTP'IE IN 46074 U- 2-12:32 11-47 INVOICE TYP 05) 'ver 1.:��Lha Sale QUANTITY PART NUMBER �t LINE DESCRIPT16N PRICE NET TOTAL CODE :I. 1 44 E BK RADIATOR CAP 1 5.90 4, 15 4. 15 no rush When you go out to at way. S 114. SUB 4. 1. 4. 15 ,TOTAL 5 TAX 0. 00 TOTAL TAL 'c= Control No. 4 0® CARMEL NAPA 8830927 III OICAL DRIVE Y OCR Y,,-RQM1T:GPC-IND NY ML_ VER BY SS59,ZOLLECTION CTR.DR. Off-R, IN 4603L%, C HI A 3, )�6 �3 RIND C ED ILL. 1000060177574188 BY V x 1) ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE AT96Q�MRGM STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET D C4/06/201017574113 1 6017 19 36 3400 W 131ST ST 1 0 f 2, TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, 11+1'"°'460748 67 I NVOICE TYPE -I Charge -Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOLL CODE 4.00 90674 NTH ADAPTER 1.90 1,4900 5.96- 1.00 90528 NTH CHUCK 11.46 4.0000 4.00 !Above Item on Sale 1.00 90-5002 NTH CHUCK 23.24 15.9600 15.96 1.00 90382 NTH GOUGE r 26.86 10.1000 10.10 Above Ilem on' Sale' I TOTAL SUB MISC. T ;,,-x TOTAL Cont; 1 n ued QaapaD Control No. 8830928 CARM:L NAPA III KEDICAL DRIVE y OCR y 13EM 1". 1 NJE) REF BY VER BY 5959 COLLECTION CTR. DKI. CAR ME!, IN 4603ME RECEIVED 100006017757 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE ST ORE NO. I EMP SR (a 1 9 5 C I TY 01 CARMEL•STREET D (14/oiS/2010 1 757418 (J6017 1 19 1 G 3 400 W i3isn lam` r 21 C) f j? TIME I PURCHASE ORDER NO. ATTENTION 05) WESTFIELLI, IN 460 18 INVOICE TY PE Char Qe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE I NET TOTAL CODE, 1.00 903004 N'TH GAUGE 40.42 15. 2900 1= 5. 29 Above It em on Sale 51. 3 (7). 0 0 1 7.. C)('-')0; TAX 0 TOTAL 51. 31 01 Control N CAIRMr1L NAPA 0- h 8831034 III W-DICAL DRIVE y OCR y REMIT :GPC I ND REF BY VER BY 5959 COLLECTIO C T R: CARNR7,1N 460229n CHICAGO TLL 3 v RECEIVED I x IV c -10,00060177575098 BY f A LL AC COMPANIED BY THIS•INVOICE ACCT NO. SOLD TO DATE o STORE NO, EMP SR '85--( CITY OF dARMEL-S D (-4/C)7/201(x 1 q6017 3 6" "T. aJ 3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION WEST' FIELD, IN 460748267 -)a.-02 INVOICE I 0'r-, De ve r Charcle Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. (K) MAM-8 BK 8 BILL BASTARD 17. 3 2 16.150C) -3 o E. 0o XHR--8 BK, 8 WD FILE IS;. 16 17. 1(:)oO 34. 20 SUB b b J 0 t-) Q u. (6c) TOTAL 6 0 6. 5 TOTAL MISC. TAX I I Control No- 8831123 I MAN CARMEL NAPA III GICAL DRIVE y OCR y REM T: GPC I ID REF L�J'_ -7 5 C ION C�PZDR. cAma, IN 4 VER 603P BY M CH 5 I CEIVED CAG x O 60 RE 1000060177575917 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o STORE NO. EMP SR 85-017995 CITY OF CARMEL---STREET D C 4 07 2P 1 17 591 (j 6 i) 1.? 1 .1. 9 13 6 3 W 13 15 T ST 1 of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 il- 2-16:30 t5:45 06) We I 'ver INVOICE TYPE Charne Sale QUANTITY PART NUMBER LINE 0, 0. 00 90-674SS DESCRIPTION PRICE NET TOTAL CODE NTH ADAPTER 1.50 1. 1800 2 3' E, o 2 SUB 2 1AA"ol 0- 00 F TOTAL TOTAL 3. Go 0, 1 I ()C)o TAX 23. 60 Control No. ������^f CARMEL NAPA !if MEDDCAL DRIVE Y OCR Y REM IT:GPC—IND REF 8Y__NER 8Y 5959 COLLECTION CTR.DR. �0E.lN�� D� CHICAGO L. 3 RECEIVED ALL GOODS RETURNED My6T BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE TIME PURCHASE ORDER NO. ATTENTION Ch- QUANTITY PART NUMBER LINE�. DESCRIPTION PRICE NET TOTAL CODE misc. TAX Control No. 8831732 VAN 'L NAPA C A R Mv- III KEDICAL DRIVE y OCR y REMI f -.GPC IND PH BY VER BY 5959 COLLECT IOhl CTR. L)R. CARTS, IN 46OM22 CkRUg.p. GO L...- 9- 1000060177581571 BY x 2 ALL GOODS RETURNED MUST 99 ACC61�4FFANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M%M M-1 STORE NO. I EMP SR 85-01*79 CI•*Y OF CARMEL-S.•T'REE'l D 175815 C6017 19 136 214w W 131ST S'l I p f I TIME PURCHASE ORDER NO. ATTENTION WES`TFIELD, IN 460748267 INVOICE TY 1 I I I QUANTITY PART NUMBER LINE DESCRIPTION,,," PRICE NET TOTAL CODE 2.00 7703656 BK STYLUS LED L16HT 29.95 17.99oO 3 1 38 Above Item on Sale 1.00 1794 F I L NAMW OIL FIL 24. 80 6. 5900 6.59 F SUB 00 o. 0o FTOTAL 42.57 TOTAL .4 2. 5 7 c). 00 7. 0 1 TAX I OAK CAl"MEL NAPA Control No. 8832323 1 11 ,0 1CAL DRIVE y OCR Y REMIT: GPC--.-IND REF BY VER BY 5959 COLLECTIO 1 LCTR. DR. con, IN 4&)32M CHICAGO IL 0 (.3 9 3 RECEIVED 1000060177586978 By x ALL GOODS RETURNED MUST BE'ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85­0 1 7995 CITY OF' CARMEL--STREET D 04/1 7586 7 6 ()1_'7 19 36 3400 W 131 ST ST I of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 4fiP0748267 W- 2-15-06 14.2 I I G) De I i vet- ICE TYPE Charicie Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET t TOTAL CODE 1. 00 NDF:'.-*72 WIT URM12PTI-I 8 57.82 46. 8500 ",4 6. 8` 000 ­4 28 5 SUB 46. 85 Q. 0.00 TOTAL TOTAL TAX tT_ Control No. 8831639 VAN CAIRM LEL NAPA III MEDICAL DRIVE y OCFR Y REM1.1* GPC --IND REF BY VER BY 5959 COLL-ECTION C'I*R.f)R. 091, IN 450POF CIASEQQ �0 ILL 1 50693 1000060177/580769 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE J'Mq�� M I STORE NO. EMP SR 85—C)I7995 CITFY 01" CARMEL--STRE'E*F 1) C 4. 1 13. 1 1:7 2 6, C -1 1 I 3400 W 131.6"f* S*I I of 1. TIME PURCHASE ORDER 1\107 ATTENTION WESI IN 460*748267 i i 68 =INV TYPE _:O=lrE '60ANTITY PART NUMBER LINE DESCRIPTION PRICE NET 07A CODE 1. L_SC ECH SOCKE]" IS. 4 1(). 3 0 C) I "132 f) 1. 00 7703656 BIK STYLUS LED L16W 29.95 17. 9900 17. 99 Above It em on Sale SUB TOTAL TOTAL 2 8 31 0. 0 7, TA 28.31 Control No 88 111,04CAL DRIVE. .Y 11 1 1-0 C R Y "F EIYi 1 T.- GPC I ND i� BY` VER. DY GCILE.EC "f T CIN, C f R. DR. M% 46 s. Cf-��T4 {�L. aw,�:1Ca 1QQOQ� 177 10 fi E, .._x.. ALL'GOODS RE N ST B I BY ACCT. NO: SOLD TO DATE o 0 STORE NO. EMP SR 85--( CL•T,Y- Cif CAFR(1E_:L- S1'REE1" D (4 1 41- 2 10 1758281 66017 1 19 136 �1,�_��� W 1 1P E {.�.T 1 p f IM TE PURCHASE ORDER NO. ATTENTION ,3 WESTf= I E::LD,-I N 46o74E3 NVOICETVPE i V A QUANTITY ;PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1` 99 Ch vrla'le5t '11r��t_�ck K25irr L1� °fan 4WD F rri r,�►_c.Ia 7 L 5{ CID 4'8 1. i '5 .NR Radiator `97. ?x,:141. 4'3i i0 141.49 TOTAL 14 1.. 4 IVII x y 0 (_1( „1 7 (_1(.1 i_) TAX t 1. I l t_1 TOTAL 1 4.. 1 0 r Control No.,� 3 9 3 2D VAN CARMEL NAPA 111 WDICAL DRIVE Y OC R Y REM I T e GPC T REF BY VER BY 5959 COLLECTION R. I-) R. CAKI, IN 45OWc2'3u.' CHICAGO ILL. 1000050177586941 BY CEIVED X y, ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE ft ACCT. NO. SOLD TO DATE o M, I STORE NO. EMP SR 6c-- 017995 CITY OF i:AR1` EL.— s rREE'I° 'D 04/19/2010 7SE1694 c 60,17 1.9 1 �"C, 3400 W 1 1 CT T 1 of 1 TIME PURCHASE ORDER NO. ATTENTION WE STF I ELD, IN 46! x V- 2-15: On 14.15 7'� INVOICE TYPE Ch arge C 1 L'. ,C1 E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. o0 680-2925 BK TAIL LANK L'Wf, 39. -;1. 035 )c 1. 65 I t sus 31. 65 O. i0 7. i-000 c c:ati 31 TOTAL' TAX TOTAL CAN Control No. 8832392 CAR�iEL NAP III 01M DRIVE y OCR y REM I ­F. GPC- I ND REF BY VER BY 5959 COLLECTI ON CTR. DR. CARMa, IN 45(i c' CFj T .LCAGO Tje-. 6 06�. RECEIVED 1000060177587628 BY x &ZIA MA z z ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o STORE N0. EMP SR 85--0 17995 CITY OF CARMEL -STREET D C 4 C 10 1 758762 1:116017 1 19 1 7�6 3400 W 1.1 ST I Of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, 'IN 460748267 W- 2­09:57 19. 12 17) De l. 7. ver INVOICE PE cha Sa 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 NDF--72 twvi wicnizuri 8 57.B2 46.8 00 46.85 SUB 85 0 0: (7) 0 Q. 0 C) 46. IL 46. B5 Nut TAX TOTAL 0 Control No. 88312679 UK CARMLL NAPA III KBICAL DRIK y OCR y REM I GPC- I ND REF BY YER BY 5959 COLLECTION CTR.DR. cAma7,iw 4603o C�1"Tg 693 1000060177590231 BY x 4 1 9 -1 ALL GOODS RETURNEUMUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 m I STORE NO. EMP I SR i 7'7'35 cil 0 CARMEL -STREET D 04/22/2010 1759('-)23 (16017 I'D 136- 3400 W 13 1 S 1- 31 1 of' I TIME PURCHA ORDER NO. ATTENTION WE S) T F 1 F7 *LD, IN 460748267 2-09-36 18-51 INVOICE TYPE T)r-'i QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6625 FIL tilPAMAIR F1 .1 3. c:1 2. 9 70 32. 9 7 F SUB msc,.*. 00 FTOTAL 32. 97 TOTAL TAX 3 97 1 1 0 Control No. Oft 8832677 Cf�RMEL NAPA III KEDIML DRIVE y OCR y REMI REF BY VER BY 5959 COLLECTION CTR.DR. CAMIElirl 460MR -'0 L.L. 60693 X C EQE Hd C 1000060177590213 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 G%° STORE NO. EMP SR CARMEL–S 85 't 4 6, C) 1 7 1 .3 c F3 –C 179 CII OF ]"REET D C4/22/2010 7 15 34-00 W t131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 IF 2•09:32 INVOICE TY Mpliver C is e sci QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE t.w 6522 F I L WPARD AIR F1 58.56 15. 3 9 0 15. 39 ICI SUB ?1_? TOTAL 1. 5, 3 TOTAL 1. 5. 3 9 0 00 7. 0, 1 TAX a Control No. 8832723 CARMEL. NAPA !If KEDICRL DRIVE y OCR y REM I GPC I ND REF BY VER BY 5959 COL.LECTION C*T*R. J La Og CARREL, IN 46OM22 C. �,,Ag ,y 1000060177590621 BY x ALL GOODS REf MUST BE AC&bMPANIE T& INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017995 CITY OF' CARMEL -STREET D �4/ x:2120 1 1 (JI 6 1 19 1 3 1-, 3400 W 1331ST ST I of I. TIME PURC HASE DER NO ATTENTION WESTF•H­L.D, IN 460 1 q INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 o o 3 8 1 F'I L MPAW FLU FI *7 5. 55 1 9. 97i 0 19. 97 F 1. 00 6522 F I L- NAPAUD AIR FI 5B.56 15. 3900 5, 39 F I c- 4.. 00 66.2� FIL. IMPAGADAIR FI 1. 23. 2 1� 2.9700 3 2. 00 6433 1 Fll WARD AIR FI 92.37 6 .2--'4. 8800 49.76 R TOTAL 0. Of) 1 7. 0C 0 TAX 0 rwigt clsi i SUB 118.0 c) (J 1011L its Control No. �����l� \___7a CARMEL NAPA III N0OCALDRIVE Y OCR Y REM IT:GPC IND REF BY NEP BY 5959 COL LECTION RECEIVED 1000060177595192 By x ALL GOODS RE R MUST BE ACCOMPANIED BY THIS INVOICE 34-00 w 131 ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 INVOICE PE Cbarpp S le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE TOTAL TAX I Conl,ol No, CARMEL NAPA REF BY VER BY 5959 COLLECTION CTR. DR. 1000060177594772 BY x 71,� ALL GOODS REYLARNED MUST B BY THIS ACCT NO. SOLD TO DATE STORE NO. I EMP SR 3400 W l3l'ST ST I of 1. TIME PURCH DER NO. ATTENTION WESTFIELD, IN 460748267 H- 212:03 INVOICE PE UANTITY 5K NUMBER LINE DESCRIPTION PRIC NET TOTAL Control No. 88143278 VAN 0® CARMEL NPfPA Ill MEDICAL DRIVE Y OCR Y FREM IT GPC IND RE BY VER BY 5959 COLLECTION cTR. DR. CARL, 4603m q,�GO 1".. 6(")693 1000060177595744 BY x L ALL GOODS RETURNED MUS71BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE rMq�o 0 STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D c!/ 1759574 .1 Vlt';,�E, TIME PURCHASE ORDER NO. ATTENTION 13400 W 131ST SI" I of I WESTFIELD, IN 46074-82E INVOICE TY PE 24-11 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. G 4 r 04 1 BK WHEEL NU 1.8i 1 130 8 0 2. 76 T OTAL I rA t 0 0 0. 0 6 ,0"L 2 7 .6 0", 2. 7 6 96 0. 00 1 TAX I J QaapaD Control No. 8p 633367 e CARMEL NAPA III OICAL DRIVE y OCR y REM I r.- GPC I ND REF BY YER 5 9 OLLECTION CTR. DR. CAW�, 4603M COLLECTION 67 1000060177596627 x Z 7 7 ALL GOODS RETGRNEC;MUST BE ACCOMPANIEErBY THIS INVOICE ACCT NO. SOLD TO DATE 0 o STORE NO. EMP SR 85-o17995 CITY OF' CARMEL.-STREET D 4/,: A /;D( If) 1 y i 9 17F .340o W 131ST ST I 1. TIME PURCHASE ORDER NO. ATTENTION of WE IN 460748267 1.6-.21 INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE a*8�••t; FIL KRPRW AIR F1 32.71. 8. 5900 8.59 R 1 0 C 5 F I L IMPAW AIR F1 45.37 11. 990(") 11.99 C R This i f Em was- purchased or, invoice 759637 0/1/018/2 TOTAL ..TOTA L -R 40 j"W`sf 0. 00 1 7. 000 TA, 01 0. 01 40 1 C I d Z Control No. 8833342 ON 0® CARMLL- NAPA III OIL'AL DRIVE y OCR Y REMIT PH BY VER BY 5959 COLLECTION CI*R..!)R. CARKE RECEIVE IN 46032wd C H I C A C1 I: f4 61 3, D 1000060177596379 BY X l 4 Ir ALL GOODS RETURNED MUST BE 6!0&0& BY THIS INVOICE ACCT. NO. SOLD TO DATE --r—wm—M SR I STORE NO. EMP S 85-017995 CITY OF-' CARMEL---Ir �EET D C 4 28 `01 0 1 7"H` ,0 1'7 15 13e, 3400 W 131ST ST 1. of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 W- 2-14:13 L3A;:)A INVOICE TY PE 24) De 'I 'ver i.,har-ne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00, 1365 F- L WPAGOLD OIL FIL 14. 76 4. 4900 4. 49 F 1,00 1,367 17 '11.. W HYDRAILIC F 35.84 9. 4900 9. he F 6. 00 1372 I WABOLD OIL FIL 3. E1900 22. 1 R 1.00 6449 FIL. Air Filter (Bold 10. 9900 7 11. 9900 11 F 1.0o 298 1 15 FIL. NAPABOU AIR FI SUB TOTAL L/ A 59. 1() INII&,01 0.00 1 7.0(--)o TAX I_i 0 TOTAL 59.10 a0® Control No. 8 8 3 3 9 0 CARMEL 'NAPA III MEDICAL DRIVE y OCR y REMII':GPC--- IND REF BY VER BY 5959 COLLEC.1"ION C11R., DR. CARR 4W3M C�LA ILL. 60693 10000601775QJ6850 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mq�0 M I STORE NO. EMP SR 8 5 -C)1 7 99 CITY OF CnRMEL-STREET D C 4 29 201.0 1759685 (360 1 7 15136 3 100 W 13 1 ST ST 1 of 1. TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 _765- -2488) BV% 0 CAR SCEU A 3. 11 2. 490() 2. 49 SUB TOTAL 2. 49 00 7. OC 0. 00 TOTAL K) a0® Control No. 83 3 3 4 5 CAI,MEL NAPA III KEDICAL DRIVE y OCR Y REM I T: GFJC---- I ND REF BY VER BY 5959 COLLECTION CTR. DR. CARMEL, IN 460.12wc CH ECEIVED ICAGO ILL. 60693 R 1000060177597109 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATED C STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D C. 41 20 1759"710 3400 W 1.31ST ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 1 14rpri i t INVOICE TYPE Cr Merac QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE --2. Of-) 12645 FPG REAR AXLE COY 1.85 1.100o 2.20 CR fR This item was pi-wchaspid or in vice 757061 (-)4/(. SUB -.2.2() oci() 01 00 FTOTAL 2 o C R TOTA TAX Control No. 8 8 3 p 2 2 'CARMEL NAPA III MEDIC&I DRIVE y OCR y ,E I T: GPC--- *1 1 REF BY VER BY 5959 COLLECTION c F.M. INK -1. IN 403WP-2 0 E Le) BY x f.; (.4 1000060177597172 C.Q -.(u..,,?-c) 4 ALL GOODS RETURNED MUST B(ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STOR NO. I EMP SR 85-01 CITY OF" CARMEL.-STREET D 4 C 1 7 F- 97 1.7 (1 f*', f) 2 P, 7� C- TIME PURCHASE ORDER NO. ATTENTION 734 C) W 131ST I of I WES'TFIELI), IN 46-0748267 N- 2 12: 18 1.1 ?INVOICE N PE L QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOT AL CODE 24. 091314 CRC BRKWI 2007 5. 5800 85. 92 10.00 8822 X X X NO TAN 25 DI AT 5. 9900 5 9 7 Arl 6 TAX SUB 01 7, �000 01 0 0 0 F TOTAL 1 4'- 2 LL TOTAL 145. *2 QaapaD Control No. 8833468 CARMEC NAPA 111 01CIRL DRIVE y OCR y REMIT. -GPIC- IND BY VER BY 59" COLWLE( DR. -IICAGC C) -3 C AM, IN W322 CF I IE, J,- RECEIVED 1000060177597591 BY x ;2 A ALL GOODS RHF�ED MUST BE ACCOMPANIED BY THIS =VOICE ACCT NO. SOLD TO DATE I M96@M M I STORE NO. I EMP SR 85-017995 CITY OF' CARMEL-STRE'ET D ("4/29/2010 1759759 (:j6:C)j-, 7 1 36 136 3400 W i'mm s 1 of I TIME PURCHASE ORDER NO. ATTENTION 25) WEST FIELD, IN 460748267 1 4 r PE Chav cie Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 3-786 SER 4PMDYTRIWM 44. G. 1 36. 3700 36. 3 SUB 36.371 Q0 36. 37 TOTAL 0. 0( 7. TOTAL I TAX I I i 05/18/2010 06:20 3178446226 CARMEL NAPA PAGE 01/61 rax of:.0 vui 3/ l�3/ LL 11V ZJ:43: L4 AM YAUr- LI VUL Ci1X 7CI'VeL' AIM `D 4 8831290 e CARMEL NAPA III Mick RHE Y OCR Y KEM I T i GPC INl) REF SL- va BY T 5359 COLLECTION CTR. DR. CHER, IN 160EM QU�U�UlI GH tGPOU I LL— 50693 �1 �JaU 1 't ALL @ODaS AETU3 En VlVV9Q A=LVANIE06YTNIS W4MCE ACCT. NO. SOLD TO DA, E arn N D. etaP 9R 65- 017995 CITY OF CRRMEL- STREET 1) 4/09/2010 757743 q6017 19 ff 3400 W 131 5T 1 of 1 TIME I FURCtW%g ORDER 43. ATTENTON WESTFIELD, IN 460748267 109:12 08) Charge Sla' e QUANTITY PART NUMBER LINE bESCRIPTION PRICE NET TOTAL CODE —JS (l. 6115 0. 1 T. MAL TOTAL q TA% [1 l I NVOICE#= 757743 [QPADEV0070 PAE DWARD 88650305 110/201009:45:041 VOUCHER NO. WARRANT NO. GPC -IND ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $1,391.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $1,391.88 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 T/hu ay 20, 2010 r r Street Commissfo er r reel O l ll:le 1ss10 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)) 05/01/10 $1,391.88 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