185748 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $406.16
CHICAGO IL 60693
CHECK NUMBER: 185748
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 08517996 406.16 REPAIR PARTS
Account No TERMS
08517996 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
04/30/10 05/15/10 15953693
Previous'Balance Payment(s) Received
406.16 .00
New Charges /Credits Finance Charge New Balance
416.62 .00 822.78
Total Past Due Current Future
y Aged .00 406.16 416.62
R
1z Unt a Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
statUS,4 .00 .00 .00
Page 1 of 2
AT 01 030972 98397H110 B *3DGT
II-I 1111 111-- IIIIiII- "ill III I I-- I III
1'I
CITY OF CARMEL -FIRE DEPT
1 CIVIC SQUARE
CARMEL IN 46032 -2584
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 05/15/10
Thank You.
Your New oocourd is on Me w&
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ACCOUNT ACTIVATION
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monthly statement and enter your email address.
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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 EGUIFAX.
J
Customer Copy Retain for your Records
Acct No. 108517996 1 Page 2 of 2
Customer CITY OF CARMEL -FIRE DEPT
Statement of Account with NAPA Auto Parts
Date Type' Inv.No. Amount Due Explanation
03/02 RI 754016 37.88 E43
03/10 RI 754803 17.27 stock supplies
03/10 RI 754821 57.15
03/10 RI 754846 21.88
03/11 RI 755040 3.98 u41
03/22 RI 755998 14.01
03/23 RI 756071 63.37 JASON
03/24 RM 756175 4.90-
03/24 RI 756176 22.29
This line intentionally left Blank
03/24 RI 756180 72.44 a41
03/24 RI 756208 4.90
03/25 RI 756303 5.62 4509
03/25 RI 756337 23.56 SAFETY HOUSE
03/26 RI 756393 9.98 shop tools
03/29 RI 756575 2.35 grass rig
03/29 RI 756636 54.38 E40
04/01 RI 756949 DT: 231.40
/vehicle suppli
04/13 RI 758063 DT: 11.34
04/16 RI 758466 b 12.57 u
04/19 RI 758686 DT: 30.66
station 41 m
04/19 RI 758688 DT: 41 3
station 41
04/21 RI 758959 DT: 6.79
4541 m
04/22 RI 759012 L 6.36
This line intentionally left blank
ro
DT: 6.36
04/26 RI 759310 L41 0
04/27 RI 759522 DT: 30.98
0
04/28 RI 759609 DT: 18.38
4506 s
04/28 RI 759651 DT: 5.56
rn
04/29 RI 759763 DT: 17.16 a
Car 4550
m
m
TOTAL DUE $406.16
a
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Control No. 88272.1-3
CARMEL NAPA
III IGICAL RSF y OCR y REM 11". GPC---- IND
REF BY VCR BY 5959 COLLECTION r'
CAM, IN 4150KV22 CHICAG;07� a�l— i.
RECEIVED
1000060177540161 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
NO SOLD TO DATE 1. -M%: MM STORE NO. I EMP I SR
8 1 1 5 0 1 1;7-9 9 C ITY OF' CA RMEL .-F I RE, I)Ef 175
1. CIVIC SQUAR 77
t of I TIM ASE ORDER NO. ATTENTION
CARMEL, IN 460:322584 P4- 2-08:47 M.-, 0(4k E14-='
�VDICrTYPE
ha T a I e.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2n f c) 7 i9 4 A L. T 4 U pl
Will. these be in tomarrow'-.
3 z 1 H 113 c). (,1 (_1 TOTAL TAX
Control No. 88 2 8 096
4 C:ARMEL. NAPA
111 GIC& DRIVE Y OCR Y REM I r.. GF' C I NU
REF BY VER BY 5959 CDLL"
0m, IN 460M 3
1000060177548038 BY
aECE vEO r
111111 Mil 111 IN 11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
t 11111 gulyu 1113 laal SOLD TO DATE 0 0'` STORE NO EMP SR
85 -1 1) 1 73 C: Z 1-Y OF CA RMEL- -_FIRE DEP s_ 3/10/20 10 1754803 4601 "l 19 :36
1 ci vic `30Ut-IR6 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 22584 s'i 38
INVOICE TYPE S
t.) C:! 1 �R 1" L- e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 H4656 LMP WO LW 9. 98 5. 1 97 11.94
I will. Fick up lator. 'Deliver other w en it gets-
in. Th a ks Jason
1. NMI? --s=,1 0M NHT SKTI 4DR6PTQPLEI 6.46 3300 K",
SUB TOTAL 1 t' f l o 7. f_I 0 T CJ 0 TOTAL 1. 7. t,'. l
x.__
Control No. 8828115
0® I MAN GARMEL NAPA
III PEDICAL DRIVE y OCR y REM I T- GPC I ND
'OL R. DR.
REF 8Y VER BY 5 9 59 C
CARL t, 51 4601 CHICAGO 97
RECEIVED k
10000601775482 By X,� F 6
IN ALL GOODS l IiETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 IIUAMPITS' glut" lallu "Us' llul luu'SOLD TO q DATE STORE NO. EMP SR
85-01799r, CFFY OF CARMEL---FIRE DEP 03/1o/2: 1754821 C) I.? L51t
I CIVIC SQUARE 1, of 1. TIME PURCHASE ORDER NO. ATTENTION
CAFZMEL,. IN 460 9 5 1
019) INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 Chevrolet 1 Silvfradc 150( 1/'C" Ton 6 WD
1. 00 7() BK Radiator Pressur 101 GO 57. 1500 5' 15
U I, 1 1,
Sue 57. 1.5 0.( 7. ooc) C) TOTAL 57.
TOTAL I TAX I
V Control No. 882 8 14 2
AN CARMEL NAPA
III MEDICAL. DRIVE y OCR y FREMI' T: GPC... I1\11)
REF BY VER BY 5959 COLLECTION CTR. DR.
IMME, IN wzm CHICAGO ILL, 069:
RECEIVED RE i,
1000060177548467 BY x 41
M11 1 Ill! ALL GOODS RETURN &MU ST ACCOMPANIED BY THIS
SOLD TO DATE STORE NO. EMP SR
S5-0179 CITY OF CARMEL--FIRE LIEF 1 1-6-017 1.91-36,
I CIVIC SIDUARE I of' 1. TIME 0JO PURCHASE OR NO. ATTENTION
CARMEL. IN 460322"584 11: 3c
09 C.h.-:ry sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 4912--1 LMP BULB 37. 37 21. 8800 21
SUB it]
TOTAL
,TOTAL misc. TAX
t I_) tj
A or
Control No.
88 5
CARMEL NAPIA
III 9EDICAL DRIVE y OCR y REM I T I ND
REF By V By
c 59 5`3 C L 1010 CR.
1 DR.
COIL, 91 40Y2 c
C
1000060177550408 BY
ALL GOODS R5/URNED MUST OMPANIED BY THIS INVOICE
I HU111 910111911 NUISOLD TO Dj(E STORE NO. EMP SR
85--017996 CITY OF' CARMEL--F= 'IRE DEP 1 1 17 L; 4 0 r, 0 1 7 1 1;
I civic A RE 1 of I TIME ASE ORDER NO. ATTENTION
CARMEL, IN SQU 46o`122584 1 INV ETYPE
11 r0 (n
_QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
22. o(*-') 730-2696 8 f: MIRPOR I. 99( :3. 98
I
SUB
TOTAL 9 NOSG= 0. 00 1 7. 000 T C)C7 TOTAL 98
/7— CC> Control No. 8e29386
CARMEL NAPA
80 RECEIVED
10000601775599 BY
ALL GOODS RET/NED MUST BE AC MPANIED BY THIS INVOICE
'p E�:
I CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 13 BK RETAINER 6.79 4. 9000 4. Sji)
TOTAL wf§b.�o 0.00 TAX TOTAL 1 4. 01
S C, m— Control No, 8 8 129 5 9 2
K�e CARMEL NAPA //Cp
III WEDICAL DRIWE y 0C R y REM FT GPC -J NE)
REF BY VER BY 5959 COLI-Eur,iDN CTR. DR,
CAM07,1N 4WK CHICAGO IL.L. 6()G93
RECEIVED
1000060177561753 By x
N111 11111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I luAtW"N(§!Ilu UIIUl Illill 18 Vill IUUiSOLD TO DATE 0 m I STORE NO. I EMP SIR
85-01 CITY CIF CARMEL --F1 RE DEP 46017 1
2�
I CIVIC SQUARE 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 Oci 1 4 INVOICE TY PE
P I I r'>-pldit M Inc)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.00 BK RETAINER G. 79 4. 1 9C)00 4. 9 t') C R
item was pi-tv or inkoice f': `3`:8 0 3 1rh- 2 (D10
TOTAL
FTOTAIL
0. u 4. 1 3 0 CR
SUB 4 9 0 0 7 0 0
L TAX
MM nn Control No. 882 9 4 6 4
aWQt�'Q CARMEL.. NAPA ai k�
III MEDICAL DRIVE Y OCIR y FREMIT-.Gr'C.._ZNE)
REF BY VER BY 5959 COLLECTION C
d, llllllllllllllHm� caR,� L, rris�� �Q4QOa17�71� BYCEIV D X xrs.�
ALL GOODS RETURNED MUST aFACCOMPANIED BY THIS INVOICE
SOLD TO DATE o STORE NO. EMP SR
85 --0i 799L-', 99L—', C::C TY OF' CARMEN_ —FIRE DEF. C 3,1 1 23/20 10 "7. 6 x 71 1 316 3E•
j CI t'aOUA R E of I TIME I PURCHASE ORDER NO. ATTENTION
INVDICETYPE
C sue) c it a r e 1 R
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET. TOTAL CODE
1999 Ch vr•c I et Tr T '1 L 350 C1 U Y8
1 00 1AD "7c �`31� ADO Brake PaJ5 Fio 1 s �r�' ;fir 3�t7r^} 59 X36
1. 00 1 036 1. t._ 'r W DII. FIL 1.10 14 a. 3 0 3.39
TOTAL L, Ga 3. 37 iU -c'.� 0. 00 1 7 o E�}t7C'l TAX t ��t7 TOTAL 63. 3 7
Z�
CA
0AW 0 111 Control No. 8929597
aD RMEL NAPA
III OICAL DRIVE Y 0 R y REM IT: GPC-- I P
REF BY VER BY 595- COL�, �'k FION C•TR. 1')R
CARFI, M 4600i22
B
1000060177561806 Y
I N
A LL GOODS RETYANEE BE COMP �KJEID BY THIS INVOICE
I IUWH[4(DIIIU 811911181119111 UU1I 1101SOLD TO DATE/ 1186�m 0 STORE NO. I EMP 1.
el I A0 A
85-01799F, Cl'l'*Y OF CARMEL-FIRE DEP 4
TIME PURC SE ORDER NO. ATTENTION,`.
1 CIVIC ISQUARE 1. f I
CARMEL, IN 46o3'22584
OICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2
00 H46'51TV LMP TRUYIEW WkED D 24. 21 18. 11. 00 -3 6. 2
2.00 114(5 [;T',! I-MP TRUVIEW SEAM B 2 4. 1"2 1 Is, I 100 36.22
TOTAL 7�7.• 4.4 QQ(J t- M-) TAX SUB misc TTOTAL
QaapaD Control No. 8829593 Lu���
CARMEL NApA 4, A
111 MEDICAL DRIVE Y 0 R Y REM I T: I ND
REF BY VER BY 59,'-59 COLLECTION c
CAVEL, IN 4603M CHI CAGO '(")6r
RECEIVED
IQOOOGO177561762 BY x
1 1111 N1 111111 1 ALL GOODS RETy`hNED MUST BE A6COMPANIED BY THIS INVOICE
I 18 AW 1 1UNPIR 9119111111 IQUIN 9111 IWSOLD TO DATE I Z9 6M I STORE NO. EMP SIR
85– L" 0 1 17 5 6 17 6 (3 G Q 17 19 C.
0 1 7996 CITY OF' CARMEL. FIRE DE P C 3 /2:4
I CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO ATTENTION_
CARMEL, IN Ocl 1 1- 7v °4 e,
Charne Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
1 0 G rg 1 4 10 AMM INSERT 28.21 22.2900 22. 2
Above item on ;�ale
7. 0 C 0
IAsc.D I
SUB eie.. 22. 2 9
TOTAL TAX TOTAL
Control No. 8'602962,9
RAW
CARMEL. NAPA
III MIMICAL DRIVE y OCR y REMI J*: GPC I ND
Iff BY VER BY 59' 9 COLL.ECT I ON T R. D R,
CAME, IN W30iT CH I CA G� L�6,, 0
RE
10000601
IN ALL GOODS RIfTURNED MUST BE ACCOMPANIED BY THIS INVOICE
I IIJAW4 1111111 UU 11111 fVII IDUISOLD TO DATE [Mafflft STORE NO. EMP SIR
135 CITY OF CARMEL--FIRE DEP." C', ,C) I
24 2c i I G 1 19
I CIVIC SQUARE I of 3 TIME PURCHASE ORDER NO. ATTENTION
CARMEL_, IN 460-32-2584 K 2-12:01 1
2 p I v P r INVOICE FIE Cha i n
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. CY) 665-3241 L; K RETAT [4ER FS l S 4. 9 0 4.90
TAX TOTAL 4. 90
7. Ooc)
SUB 4. 9( 0.00
TOTAL _T)A d1c TO] I I
1 16
0® UUO> Control No. 8 8 9 "'7 3 2
r' c
CARMEL NAFIA
III IdEIIICM DRIVE Y OCR Y REMIT. GP'C-- I ND
REF BY VER BY 5 C:OLL rI03 C:-TR. DR.
CaR�EL, rN 40 10000601775G3038 ���E���
ALL GOODS RE RNED MUST BE ACCOMPA {ED BY THIS INVOICE
I IDAMIN61111 111190 11111 U8151 OLD TO DATE o o STORE NO. EMP SR
85 -0 17 9'36 CITY OF' C:ARMEL F I RE DEP E. "5 ;P0 10 175 -r( r ti 17
1 C I L C �J' I� LIF1Fdi= 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION
1T
f n
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. o 782 -2043 BK R5 -30 FUSE 4. i 1 2. 81(:x0 5, F,;_
SUB
TOTAL r. 6 0. 00 1 7. (_)oC) TAX (_J, (;O FTOTAL 5.
3
uU a Control No. 882
LI Y
o® CAR11EL NAPIA
III OICAL DRIVE Y OCR Y GP CG I ND
REF BY VER BY "T COLLECTION
CRRiR IN 46032292
Q I 100006017 ALL GOODS 56URNE5MUST BE ACCp PANIEDBYTH VOICE
1 I OLD TO DATE STORE NO. EMP SR
85-0 1 1 7 9 9 C I T Y OF CA RlAEL --F I Rk .r ='i') 1 i) 79,F= F,3 (1 F, 1 7 19 136
1 civic JL•t!. JA I Zw. F .1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN t, E. ,22584
QUANTITY 6 PART NUMBE LINE DESCRIPTION PRICE NET TOTAL CODE'
4. i ic:) 17 '14E:, 1 j�'S L 2, NOS W.HL. SEAL. 8.8 J 8900 23. 56
n
SUB 23. 6 MI §`�i, CI C)[) TOTAL C)Ot_) I,), [)O L Ju 56
TOTAL I TAX,
i n p
Control No. 8829828
0 a CARMEL NAPA
III KEDICftl DRIVE y OCR y REM ll'-.GPC IND
REF BY VER BY 59'-59 C 0 L L. E C 11 0 N C T R. D R.
CAME, IN 46432 C H I C I:-) G 0 1. 3
RECEIVED
1000060177563939 BY x
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I 19 AMON(Vilu 01199 11119 lulgu 1111 IUUISOLD TO DATE j.M%MM STORE NO. EMP SR
8 c5 17 9 9 G CITY OF CARREL- -FIRE DEl: (,/26/2 756392. (1 1 19 36
1 CIVIC SQUARE 1. o f TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4L- 0�1 1 4 h n p i q q'i F
NVOICE PE
.-I o Cl 1'� I E I
"roe s
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ
tit) 575-1.100 BK TOOL BOX LINER G. 15 4. 8
98
SUB 'I) 9 a 0 0 TOTAL TOTAL TAX
Control No. 88 3- 0021
VAR /,2
QD CARMEL NAPA
III P;EDICAL DRIVE y OCR y REM I T GPC I NI)
REF BY VER BY 5959 COLLECTION CTR. DR.
CARMEL, IN 460329E C B I ECE I C A G 0_,,-�L L E., C.)
IVED
1000060177565759
A LL GOODS RfURNEI3 BY THIS INVOICE
ACCT. NO. SOLD TO DA* STORE NO. EMP SIR
.9 5 1 *7 9: 9 6 C11"Y OF CARMELFIRE LIEF' 1 (16017 :!;:g
I civic" SQUARE I. of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46o32 N•- 2-11:06 L0:21 1.,1t--_As5 rig
INVOICETYPE
Pelivpir I I Charge 1 3 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 00 868 fCHA Spark Plug -Cop 4. 77 2, 3 5 c:0 '12. 3 5
5 JTgdi� 0. 00 000 C) 5
SUB 3 F TOTAL
TOTAL 01 4- 1 TAX
MAN Control No, 8830092
CARMEL NAPA
III OlCk NAIVE y OCR y RE MI
PIEF BY VER BY 5959 COL, [�R
'Tiov C". DR.
L
CF
Rt
H I
[EQ.E
We, IN 46032M c)
1000060177566366' BY L 65
A LL GOODS R l-JRNED, MUST BE ACCObPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017996 CITY OF CARMrl --F-*IRE DEP 1 29 0 0 175 (1 E. Q 1 3 E, ::I
I CIVIC SIDUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 N- 2-1620 45 4
Vf 'I i INVOICE TY
QUANTITY PA NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 P*74016c",6 NFP ELECTRICAL. FUEL 79."76 51.69
1.0o 3033 1 IL. tWMVAFi Fl 2. 6900 69 F
SUB
TOTAL JA 0.. 7. 0 TAX
00 0. 00 TOTAL 1 5 4. 3 8 YYY
VOUCHER NO. WARRANT NO.
Napa
ALLOWED 20
C� IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$406.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members
1120 42- 370.00 $406.16 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
MAY 242010
1
Fire Chief
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))
$406.16
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