HomeMy WebLinkAbout185749 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
Q� ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANApq% CK AMOUNT: $721.24
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIE
CHICAGO IL 60693 CHECK NUMBER: 185749
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 721.24 TRANSPORTATION EXPENS
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
04/30/10 05/15/10 15954258
Previous Balance Payment(s) Received
1,703.45 438.07
New Charges /Credits Finance Charge New Balance
574.31 .00 1,836.69
rv�tiy Wa` Total Past Due Current Future
.00 721.24 1 115.45
6 Accourlt,; Past Due Past Due Past Due
a ti x sxw
10 Days 40 Days 70 or More Days
s� .00 .00 .00
Page 1 of 2
AT 01 031075 98397H110 C *31)GT
Illlllll�illill�ll�lllllll��ll���l�lllllllllllll�����l��l�ll�l�l�
CITY OF CARMEL -WATER
3450 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 05/15/10
Thank You.
Your WA smud is a Me *Vbt
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 EGUIFAX.
Customer Copy Retain for your Records
Acct No. 108518039 Page 2 of 2
Customer CITY OF CARMEL -WATER
0
Statement of Account with NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation
09/11 RI 740427 DT: 544.14
DEFERREDBATTERY
03/01 RI 753939 22.71
03/02 RI 754020 12.80 jim
03/04 RI 754247 62.44
03/05 RI 754421 38.99
03/08 RI 754565 53.40
03/08 RI 754609 20.49
03/08 RI 754623 72.39
This line intentionally left blank
03/08 RM 754632 72.39-
03/09 RI 754761 2.29
03/10 RI 754828 40.17
03/11 RI 754924 79.88
03/23 RI 756054 37.01
03/23 RM 756068 14.25-
03/24 RI 756157 97.91 jim
03/24 RI 756192 129.25
03/24 RI 756198 2.38
03/24 RI 756205 4.67
03/24 RM 756236 16.60-
03/29 RI 756558 96.61
03/29 RI 756566 1.76
03/29 RI 756569 5.28 E
03/29 RI 756577 45.90 jim
03/29 RM 756578 1.85 a
04/05 RI 757329 DT: 47.97
04/07 RI 757571 DT: 74.68 m
04/08 RI 757636 DT: 20.70
04/12 RI 758025 DT: 42.58 E
04/16 RI 758488 DT: 31.98 m
v
This line intentionally left blank
0
5
04/23 RI 759140 DT: 100.93 0
04/23 RI 759148 DT: 36.69
CL
jim
04/26 RI 759307 DT: 39.04
04/26 RI 759383 DT: 23.02 0
04/27 RI 759458 DT: 190.89 a
04/27 RM 759535 DT: 190.89- m
04/27 RI 759536 DT: 120.50
04/29 RI 759679 DT: 18.44 a
04/30 RI 759844 DT: 14.78
TOTAL DUE $721.24
TYPE CODES
RI Invoice FIB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Now L%ontrol No. 4. n
MAP0 J 4
CARMEL_, i\iAF+fa
i II OICAL UAIVE Y, OC R FEE M 1 I GPC' I ND
RFS BY VER Cj�� 959 L.:ULL_EC1 7: UN C`FR,, I-Di.o
CaR,. i 1000360177539397 BY x II_1 >r�� a
RECEIVED
ALL GOODS RETUR MUST B� A C;OMPA
E BYTHI$ilNVOICE
i „i 'F OLD <TO a I" la y DATE ORE N0, EMP� 5R �S
t_'1 1Y OF CWf�r�1EL' WA1EEt 1 fl_D1:::c,1t� 1`-� _.Ey'
>Ix f's
34 JD D W i 1 C a T T y a r 1 O'I' �W` TIME PURCHASE ORDER NO. ATTENTION
WE =tTE_1E L.1� Ihl <,��7:48�,,'t -I: J
NVOIC 7Y
Y„� C
E rt�r�. 4n' ..5 �1 ,.o_ I� EPE
QUANTITY }PART N�JMBER L IN DESCRIPTION; PRICE NET TOTA CODE
k(1f) L "heevr r�I 't F tit k 4<,5� =D' /<<y'� F'7gklI%p-
y'� �Dti "LcL�ExM r k Aa e e'b` Frn� t.a5a �4 34. 4 1. I�,I�, 4
11}
ir
TOTAL e D2 p051 1t3` tDi.D f)„ r_Dlif)f:1
,,sue Mlsc r t_ v n L k. b Lt rl
TOTAL
>rl t x� o t 1 a x �i,Cil�S41' RII rt �I a tp s t i i f Nl i t1
I ,sm r Ilv
Control No r
APA� CARMELi r4AP 8 8 5
1II 014L 4L DRIVE. bcR Y I iYi z I" LAP I%r� D.
REF;BY VER:BY. 1'3 rOi._LEC: f T.ON L"I"Rn DR.
CR}1 i IN 4693 t {y�� ry f� f(� i1 i�{ C f 4 G 0 1 L_.
f
V 041,60 i;,7��3939 F nEc-ED X
ALL GOODS:RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE STORE NO. EMP SR
3 �01 H03`3 C TY OF* CARMEL- --WW "E: h?
r�E Jf :1^I 1 3 1 c7} i h N TIME PURCHASE ORDER NO. ATTENTION
b7E c,TF 1 E 1_L }r, I N ,�a 60 t' T {`Ir -I r.
INVOIC EIYPE
UPNTITY PART !NUMBER LINE DESCRIPTION E" RICE N T OTAL cob P"'
558 EA�1T' Core Deposit
t:.
1 r7fJ j 38 BAT" Core Deposit VI`
1 S' �Ikt I�
a pey fill 1
r
Control NO. 0 �I 3
A
Cf�iMEL,
NAPA ±u r
Ifl!
'hN n? i r s
Itl;tiEBICAI llRIVr "1( L7bt Y Idi hi t C;s'� 1 t iI'1
BY VER BY "`,'F :i L.il\l'Fj�)I. v
4 trf lt CA E, ul n C1 i T f_: u
000017:7571 sEC o
y i ALL GO RETURNED MUST BE ACCOMP 1 BY THISdNVO
11 fit. OLD TO DATE STORE NO EMP
rte y
`1 TY I]I Lt =IF'II 1 WIC i`f F� tD# tD ,�r?ka1 L;� ?:L °r f<
x
f TIME PURCHASE ORDER NO. ATTENTION f
If ,LTFy� I F =IEIi), Zl�t �aE,�D TfL7.2 1516 1.4.3 1
INVOICE TYP
_E
1¢). �hro4siSal Ir :.L Y 1't7t' l 1 a.l "f L'? ;:i•i t o
gUANTITY R "UNE1+ DESCRIPTION PRICE NET TOTAL CODE
it t D b i I t X '3.; inli I h 1 f r, I IV r 4. 12 +,11�a;s
M
`4% r
gi4 1 6 4x �3 1
g y}, 3
I` SUB
c
OTA dU��,nwita
a s
rr ..r,...wtm'u,uauWS LL..4v JulYi..r�: S. r., h_.'fd,...�.`U ,.r -•`i
uontrot rvo y� e 1
h UAR MEL 11JAP ;I
III 1 4lC DRIVE y �lE�l�,,,,
10 9Y VER 9Y r `959- E;0LL E C;1;.l:C;ra t f�.
GAREL
IN 46173"cc'�',' Er I- I; f 11Ca
10000601 t BY CEIVED 5 04 t r
I
ALL GOOOSIRET NED MUST BE:ACCOMPANI B HIS INVOICE h
r
SOLD TO It')1 +fir DATiEl y a ENO EMP,�1 u �SRl4y
t.)1Fif)39 CITY OF- (::FkRMEWL.'7WA11
s
s
C� �r .t i z 5 TIME t� 3 I Vh PURC ASE�OROER ATTENTIONit,�r t i
..o4..d t. J r
r SSilm rr 7 Yt�r, x r �]1'IKtI
l IE:E ll, y IN ti•E,0 7 6 7 �;g �;ff t 1if) �>W ��ura h�� ti �I ��J� >�I�' „��x�r,a��r��
c
QUANTITY,.,, PART NUMBER LINE ,DESCRIPTION F PRICE NETy '"7pTAL"�^a "CODE'
tw..-
,i;, fit) 111 25,:: F-I'(5F1Fi11 ,'DlFI H `7: 4. rrt.)t_)' 'r� rr:i%Esc �r;,tfy N
V"I oil. ``i1 +tt D. `7
I f t�L ee
V�r
3 F 44 t
a 4. sua' 4'. E t�f '0�% TOTAL
.Yt TOTAL TAX rINA"ART
ontro! No 8 3 0 f
APA egg �a L IRMEL NAPA
Ili 11bla HIVE Y ��t7t F1 Y REM, 11 rt UF'G T l�1U
Yh c. C i v 1
Rff�<BY d. v ar _r L�C3i..t_E,C, F:. curl CT R. t��..
CAM ICJ 46032 CHICAGO T I.. 6f:►IE 1 -4
REC
t &00W1.7 14� 56 .60 ALL R ED`ARUST;B ACCOMPAN THES INV E tt rn 3
Y a
SOLD TO oAT oR No. EMP sR
(S c
'11"y GE L41F2MFrl W[a fFt t -Tf�?c)� ty If, SEE t r r
�vy PURCHASE QRDER NO: A7TEN7lON
y
Q iu4 Ug �.3; 6a! 2
.•INVOICE tr.�r�
NET TOTAL
INE
fQUA '��t�fi'FARTNUMBERi L DESCRIPTION':PRICECODE''
L 5K W B T ..'7E
q'iUG€d l„70FALyi MIC. f) ()i, 1. t„)L) TAX i )f I',` t I TOTAL 9
PAZ
Control No 5 •'1 1
)'l NAPA t,(aRME[_
1f I,'tIE]tlCf DRIVE C C Y F�k::1Yl Z 1 F 1: l�II) t dS'
A
L 1 t+
I... r L. ULLF�i.' 1
"""7 I IV''46t?3�'3c`�, r ��r E C�F•9 �J L �1 C� 1 I E, f-
By
RECEIVED i► -f
t ALL GOODS RE NEP M135T BE ACCOhAPA BY THIS INVOICE
N, rR aan r 'fit DATE STORE NO. EMP SR
a SOLD TO r r hb'�`R'f. �ti`trl �S {�I iSt,r {s •s'.. t
f}1rN k h, w 1 1I
C I 1°Y OF C P Et ,IW a Fi wt, t,n l r 1 !yam t tip. q s 1:'
w 4 4 J tlft 5 t rA r �J `...1 i
t 1 l ;7 ..,E f:
.PURCHASE ORDER �t0 'STENTION
n r ,y�
tr i 7 1 r Y
O ut
iy dfu
J t WF iii F T 'U' j I ItiE `ti f `�t 4
+�x t� ,A: r a,€ t.:, k.6, �iy if ,4 in I, r r it i[ INVOICE'�TY_FE r 7
5 T.lr}f? 1 1;V� .Y, 1 �I 7•"tel e
pQUANTITY y PiART NI tz rkLINE rl DESC „RIPTION a o PAIGE TO` AL CODE
Q
J
t r
�'�r tl,�l
L;lll,Q. „t,t,TOTALti
Control No I
`k'APA (Q
CAM NAf =fa
ill RICQIG€iL DRIVE Y C)C:,` ft Y Ci1- c '11
REF BY IlER BY .I i I C:J C
CARL L, I f '4b0 Z92c lf°�, j 4 C F f°J� f }-1 I C�f GF) T
1 41M06V it f .!l I t BY CEIVED X
ALL GOODS RETURNEE) MUS 11E ACCOMPANIED BY THIS INVOICE
SOLD TO DATE STORE NO EMP SR V
ACCT. NO.
,§5— ;11t�f;�:9 L_ 1 "I "y' f `AfRM L. Wfi PURCH „a
TIME ASE ORDERIN% ATTENTIONI�� 5
3450 W 1 13 u I 5 ('Y a 1 Eli yt V l i
4JE 3� "f 7 E:l_.l? r i �rE i 4 26 T I n
cC�, INVOICE TYPE
UANTITY PART NUMBER t DESCRIPTION' a PRICE NET TOTAL
LINE COD
71 wa aca �sft
L (lC, 1 �€1 V7 "C
o
r :4 64. 1`�JL_ta Lif "gyp' i
3F
C�i� '3459 111;L Tie Rho �nd Ou 1 s
r u
E.
Iii 1 f vl >'R;���9'�
fi h TOTAL ,r7f f
�Er SUBr 45 aW
TOTAL T c
f
SAPO Control No. 8 2 9'
619
CARMEL NAPA
1 Ill OIC{L DRIVE o y�
4� bb rDCR Y����. REMIT GRC -TriID
RE BY VEIL BY f 5959 COLLECTION CTR. UR.
CH I CAGO L. 0693
RECEIVED
p aUtpl tsMr �I a�r,g�arrr''as s
4 I f r �G� s rf ALLI CiQOD U
Ij R@Tll RNED MU ST BEAAMPANIED BY 13 INVOICE
o�p �ra
oil
STORE NO. EMP SR
oft t
f3`i (�1BC�3` c ITY OFD ARME, 4601
19 136
345 W. 1315T S1 ryKt; 1z C O. ATTENTION
r 1�l,A 1P �r�y 2 it "F r f 7 eeaatt,,Y�
t i a
f:',. �Xr7 Y 2 4 h i� 4✓ r;.yj "g t ,l'3,Ir l'�j rY r Ix' I r -1
tl
IN ICE
'�P I��! 4 t oy VO
�c ,{T. �.c�,FCde�i� f M e L�;�u e ;J, ?a .!.'art �.h tit Dui fh ?r .d1,t.Gaf i� r ,Yi���'�x�r2... }C�'Iar a Sale
Ql1AAfTITY pgp�RIP;i IONS PRICE NET TOTAL CODE:
I• 'k 1k I fp p
r r f x� r I I r I r :<<Q A S
�O� ��,I �r,EI�Bla.B z 148 1. 1;9C�C;
(h J Pt II y7H {1 1i it fY 71 Y 7 ylki
dt
�y �'y
{w1 Y ti iN_ 4�V lit y, `i�� TpTALu v�
TAX
YsdkhSF�,ttubh .4i14#ttfi 6.
N� o r n t4 ltlVOf!
-NAPA ht� g r
ill GICAL DRIVE OCp f PE:1*17.T -G C Tl]T7
REF BY UER BY -J95` 9 COLLECTI C:'] P L")FR� 3r3
LARRY, IN a�o� 1 60Li7 t REcE of r
ALL GOODS RETURNED MUST BE ACCOMP4M Y THIS INVOICE
11 Ulm $1101 SOLD TO DATE "STORE N0. EMP' SR
Cif° u1f m L WAt'l'E.:lt t t} its. ,T�E,�r'�4 L
TIME PURCHASE ORDER'NO.;, ATTENTION
In�E rT I L} 1 �1 460 4826 7
INVOICE E wPE i
1'1 a 1
QUANTITY PART NUMBER jf E' QESGRIPTION PRICE NET TOTAL CQDE
r__ i I Ca 1 3 0
^L'k wl� 14, i �I
;7u d e. rk4 ns r ri r
TOTAL
a�
Control No. n 9 AB
®@��1 1XJ 1ei4
�l7 O
C(a 4RMO— 1VAFPi „1
''lil 01CAL DRIVE Y OLCp y r 1a
UER BY fit; LULL_E_ti� T 1 C 11 C. I H. L)P. 4
GAR61 Ilt AFA C• €BC�v�or CXC 1 Y L 1._ E, c) F.;'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
i
r
p DATE STORE N0. EMP SR
�6 A. f,IM Gam W fY 1'�' a
PURCHASE ORDER NO ATTENTION= t,
INVOICE TYPE
L' K' t y 7 rl 7Ve i h ti1,ol �jilr` J A x'.�
IO
��,QUANTkTY, �:PARt'INUMBEF� „t;'LINE,� ,DESCRIPTN, PRICE NET TOTAL CODE?r
77 7 3 ;ter' WEILtII`�
�k7�11 Yrf `p} Wt �?FkT't 17dt,� O Yi1 �10 E? 7„
i S 40
ug
hg
r r E:�3 1 al J Sy
I "�I TOTAL ;1 �F rW ,u IfJO3L'� i 'Pk C },t'} ��rll' �i }t It !u u✓TAX t,} C }f TOTAL t r
N R Pl E� i AI (1 Ar, II x 1• +d a.o �1 i 'h 71 d� i.
G 1
t5dZZ Jb11
CARMEL NAPA
111 01CM DRIVE Y OCR Y REMIT GPC I ND
REF BY_ VIII BY 5959 COLLECTION CTR. DR.
CAR41El,� IN 4603 CHICAGO LL. 6th
100006017756192 RE
P4 z
ALL GOODS E UST BE ACCO IED 6Y TH13 NVOICE
OLD TO,
DATE STORE NO EMP 6R
85- 0180 3 9 F
131ST �S'I' CARMEL WATER i o f 3J �M wRC►aa61Sc;�
SE ORDER
WESTF IELD
NO
°'I N z�+'B�7�+8'267 a arr�nmoN
51 4;
�?�dt
INVOICE IN TYPE
TITY fs ��r� u��PA'R7 Nt�IM$ER;��t
w r t a s. LI1VE w Y�DESrRIPTION PRICE NET TOTALr
t 'y ��L1f11 �t 1.48
1 1 900
19'8 4 Ch� r �w r,�, t ]r Tr« {kK25t�r t 3/�; To'n 4WD; Pickup
CI V e
11411w 11411w
W }kater'Pulp I�er� 91. 7f 7. ES�:�r.� 57. 9
16. ra.
t
34.67 000
NBH� Belt 5erpentin 6S. 30 33 18t�i0 7s' 1g
'C�44�77 PEA BI�`ANf 12
y, PEA
15..51 .4900 1�
I�
Control No.
882961
CARMEL NAPA
Ill NEDIUL BRIDE Y OCR Y REMIT:GP IND
lr�F BY tR BY 5959 COLLECTION CTR. DR.
=1 Ib 03 M CHICAGO I 6069?
1000060177561922 RECE By
ALL GOODS RET RNED MUST BE ACCOMPANIE S INVOICE
OLD TO DATE RE NO. EMP SR
15 CITY OF CARMEL WATER 01 3/24/201 756192 6017 19 3fi
;'450 W 1131 ST ST 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, I N, 46U74 8267 n
Tr Charge Sale
QUANTITY f PART' NUMBER LINE DESCRIPTION'. PRICE NET TOTAL CODE
HK SET SORER'. 8.68 7. 3100 7.31
4
Goniroli No r; 7 3
N APAO s 8;2
'll1 I�IGAL p 1VE Y C.F� l LRf =M T
T: (�F7 1 NI?
,I
f{Ef BKIa'VER�BY; t .E...1l C: T) R
t 1, (ItifE1,' 4 IH 9643E2!3 C: i f i t A Lt ILL, L k,
s k
RECEIVED RE
GOODS TURNED MUST BE ACCOMPANIED BY THIS INVOICE
N I P h} "ha o
HdWiie f lv SOLD ;ICQr,°f rd>Z &k�nt t inai't"`N��1'tt� t y y .�it S'_ .:DATE STORE NO. EMP SR
ggel
7. 1 �ifr:�_y; w,,a f¢�^�- s Rrmrw ratio �I i vFtn�r„nr, y tiaF i�f i;t r t ai >r t t 1 10;
�C^i«�d, 9
s s�r�C.a 1 6�,
,4, .+�a..m,lc I {„i
7!4'� a,A.. m�.;�rt ....a
a q q n 5i tY I.
AfTENTION
l
���i�:h�
Ar, t�,,. 7e 7.x. i 11 �r d1 I1 11 �'��h f�i�i i,; Il f lc l,!;'.
������.:Il�� +C1� tai 4� f
�r�r1 t�''
r r `4 F MF c7: '.INVOICE
>F E s
�Cp t S
0
i4l jlt�
�Ql1ANTITY u a w pART�NUMERy 4 '�',„h�� C LINE ,�D
ESCAIPTIOIVi i�� q PFIICE t NET „rNv,t,. er CC1DE:»
Et Ei�,[�RV�➢�RA ➢IAZOR r h L� T�ti� 1,;.E,�attri;' ,x C� r��� C i�.,+ �,,tt�.
�IC� ,1u u' '!,4 r ,r. i ��u t Jv fit'' ti i i,id' s: t 4 y ,tt t t..� �x�5 °ta•i. 1
R u� +.a �i��� +tl-�..�
,0�(
tv t,'<4 e I��t Ys uryM Yi t :a il r• I
`1 �U 4 i8 Ffi n�� k:1, �n t s WIN I t'♦ 1 i� i �S'w 2 a� I
tl 5t dt y l l a ri� .c4i tr r i�d i s t.
r�� r t t tb
UB��P�IU,`�a.r *Ir,� TDTAL.I�
C
qq a 'r n r 4
1'�t,.�.�t s i Ip° �I q ty �t�
6q
�f T.N�a
k4' 111 00 DRIVE Y C3l�'!�.
Ef' BY VER [3Y a s3� k f 11 C1 11 I F I1
CAM1 I N 322� 0 0 06 0 1 7 7756 5 58 0 i t .i 7
BrceveD
460
+�`ti ALL GOODS�RE r NBD MUST BE ACCOMP D BY THIS INVOICE
,SOLD TO ,jai 11 HS� d vl vp�'1i _J, t f STORE N0. EMP SR
lv
t i ,,rtrtn[y s 1
17
FS�In�a) °1E3'i)r "IdCC4�T`l tai- 'f AR'MEL< WH,fr
O
r xY P3 ¢��hs j 4 zfse TIME 4; PURCHASEFiDi ORDER NO. ATTENTION
i ls s
!i�
INVOICEITYPE�, 6"
QiJANTI Eli J ;PART'NUfN8SR7 `��r Il11LINEt ;DESCRIPTION `PRIC NET TOTAL CODE
t�1'�i��T�y�aCJ3 i� ��i ����'i� 1���1 c14�;�1�ili�YS r�d�, sA�Fi'Ii�1 s 'f� 4• '�i� 4. 5
4 a r ��+ie�i� 4
lC
48 5
FBI; Ieel,flolt Fro t
i )t� e��F �L 1 r
��I�1�8I BGIt NU =t
#j 4
l�
i O 8 �i f PSI a�C' t) t) t)
p, 6 TOTAL y
�c.. ;A
1 w 1 h ry
,+IV' I
Control No. r F 1
or
1 21
k,44NAi'R
1i1..:4�IGRLLIRIVE 4' L)Lf,'. Rt I�I�,f 1►J�1
5 LL
BY
ER
'ay
4603a,122 7 Pff rr pp qq f L.I-► H GA(. L �i /J
'N 0 44�� spp�yy f f ppaa '.d RECEIVED 7
u ALC t300DS+ RNED BE�ACCO A D BY THIS INVOICE
',I
�1 sr STORE NO_ EMP SR
-0 DATiE
�'CGT N
O° SOLD.
i .r��ti— t"ljfi
13 A
r t a,j i}.a f i r z E Y (�I�F► W I F PURCHASE ORDER NO ATTENTION
gi,, tS�Ya�" Jta� lJ�' 5 I r 1 0 1
TIME b'
L1r]�T�Fdit IE I� L} IN 748{3 .:6
=INVOICE TYPE Yr
NET TOTAL CODE,'
FPART <NU,MBER LINE DESCRIPTION PRICE
Gtu" I 1�. fhb BIT C,K
ANTiITYI�Y�i�" t� Frt
1 k-U, ��1 t
''w`r- i- �f Y +i Y 4 f fi�,�i �4 r
i rt
t 1
W.�o- vR^u+rkav44ru'ce.N �.d4a
onrra, 1`0. E Z 4 1
CARMI_L. iwlt -3PA
t11O1CfIL DRIVE y
R'FBY�VER:BY �,�-1 L1:11_i�E�C;TIC�C 4 t'E,I�F� p�1
CAM IN 46031 2 U•E..1 I CAGE) i
X000060177540 05 RECEIVED
j r, SOLD TO. O DS� ST BE ACCO PA INSTORE uE _R%4
�ll BY
ALL GO RNED MU
€3 cjtf�rx;,i C CY 1 ?E= L A f2t�l1 L WF Tf i i Cac r201
SCl W 1 31S fa f 1 TIME PURCHASE ORDER NO a�n ATTENTION
WE" W; TF T 1 =L11 u r.E
I t� r 1 r �a �.T., t K
Il
3 t��
I' s' 7 era E st nNvotcErPEt II
��r 1 14 ;n �r It, r i�r p.�r�, l' C� .,.J 9
u�QiJANTITY PART NUMBER LINE. ",DESCRIPTION „ICE NET r�lr TOTAL CODE;r
r
PR
nor i_M Headl�ght'Balb
ark 3r! r rl si'. r�r,lr� ra
C a ,i.lr 1 r TOTAL r
t 4
TOTAL 'TAX
L
�R
l.9ntrOl No 1
C �14M E R C+�(
t t
u' 1l1 DIL ➢Btk E r Y C1C 4f F?F� L P'C
+BY VER B .�9 5 `'3 C E T• f"r
rya.
C:F"ET�•L�C�IJ 1:L_L �,raC,
R 93
E CENEO
V
BY X
At L GOPQS RETURNED MUST BE ACCOMPANIED HIS INVOICE
BY T
dr
C'SOLD TO
DATE Ii STORE NO. EMP SR
z 1 C1 f f 1 S Cta�, 36
,`3 CI t AF21W I f'F
1 z r> �I1 1, a'L t4. »7
T t oq. TIME PURCHASE ORDEFI NO ATTENTION
WEtrTF 1 1),
INVOICE �TVFE
L En a t ,i a
PRICE NET TOTAL CODE
aUANTITY PAR7 t
fa 3()
7 I 3
p
r}i �q y l ,jf
J;
�i�r w, 71 r
ASS Y
i,.... ,IN r ra. ,K:.w,�x ,e aa=e0 �a,,,�a,�t ^,bti ',H �bi1 ur.1 3.. 1�II f.We,�ld0 'SS' �145'�57ed*d!rF dU�awWM &?b'r •H+ r.2.G� :.o-
Y :h
a J ��y, Control No n 6 7
+WRI rYS�(S Ott t •Q_ U L �s�
C�E� {I�Ia'A
li I 7p,t f' yea J Y, []UR Y 1�EM1l 1aE'L. XE�fi? N.
,ff >,���11 3 BEItVE
b �5, :a t;O is R. t� E k
v� j ".d BY r
L;r�IH "4503c".;Y C' �J4E XrC 1L_L sl
b d- m.r.L.dtJT i�•�'�
1 .QQ 06017746094
4
ALL GOODS FIETURNE UST BE ACCOMPANIED BY T 8^ VOICE
f DATE STORE NO. EMP SR
G LD TO
j z ltti tif,4l lia {fY�1 C ATTENTION t
h hn p
(1�Ir a fr4 A y C 1P1 Yt C1F Gt F�MEL —WA f TIME PURCHASE ORDER NO.
�ar ���7f��n #���I'uy y a� i ii I•�7� 7
s s7g,7 7 r �iI� 7 I N�.1 l�I F
�p i ff F P" al ✓�r d+xK �s i k
INVOICE TYPE
h
NUMBER LINE DESCRIPTION PRICE NET
DOTAL CfJpE
T, tr '•J,`w'�'l +tµ'`�'{t`I'tt,Y�t t�
i'1[3a~�`gFr�i L��rIIC�.' F'1��t 1 0711 F'1C �SIl�7 n 4: r
�r :.r e_r,:�i u.lt `�C )C_1 C-
1.i E•- Cali er' rtl�are
G x
p
k� ys t 7 `�t 1I }k br rTOTALi a C r r Po G.
#�n,TA
•rnYw uM m ax t i .�N,ti ���v, ,u sua,•S9Srd�Gk� a�fr<r "dt. r., ,Si.. ,.c°_3:��+IS+.
o f 1'.
t Is 1
CAh'.h'IEI_ NAP'(-) z
!I! MIA DRIVE y 0cR T F�E'::E�:C�I`thE'C: 1N'D
RfF BY VER BY 359 E, OU. sn E.
(ARMEIL, IN 4603P,92
Qua 17 L.
RECE a_ �acXL?
ALL GOODS RE NED MUST BE ACCOMPANIED BY THIS•INVOICE
X7.1 }1 _39 C I TY CAR�E�. �L'-'W� (ER ..:i��.(_�iE e (.a 1'L# '3��1F C 01 NO.� EMP SR
-4` C] W 131 8.1' S I'
I, of TIME PURCHASE ORDER NO. ATTENTION rM��
w wcs3l= zfrl =�Ia, i1r0 7 4i °U7
7 INVOICE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE
NET TOTAL CODE h
r tit] 21:1036 JF °1 PR(1 IL 5
a
1040 F I P' 4._1�i'
6 t J t 1 24 042' C1 UI L f
m tl i t t awl' c W r r
MWI F z r
1�r x as EC II'i`� F :1.5
4 tat 1 SELECT' OIL F 4. 1. 1
y
ARD SELECT OIL F ri•. i 1 1 yq V
4 _i. J, C?
W
P TOTAL'l, G; l �y
t w' akhttc 5 rTAX TOTAL J 1 f
y
i li�Yl; ConJgol ®�1
4,51 5�. 1 V 1O 88274 yi �V
C'�RM�I: �1
r yr�jrY I11dIiaAL�kDRll4. a'c �'t !L R Y Rig M 1 F't. i 1]
�V"
y
r Rff BY VERu RY J 3 COL! EDT .E UN �f�h f�, }t
,I ti a+m�ln II tPi o t
C H l
AGO t7 1 !_.l._.. E;`
jJ�nJ t a
i f �f422 1 idc 13YCEIVEC V F
t t`• t i
8 i s y /41ra r, 1 s� 1 y 7 nt4 gLL GOODS RETURNED ST BE ACCOMPA Y THIS INVOICE.
U��Irr a I aea �YSOLD�`TO' 1r r I S
DATE
a Yw a �c t w r STORE N0, EMP
`96 c" �rT�`('
M" ig2`11"r ;.:i 0 4,f L. .l t ...1�"7' "i
L�I J v P 1a..} r �;,s� +tJ 'a l]5`V�Iu�Fiwl�i,f 'j>'ic�FS,f:.iu,5 I {a,;
a ii a C rl �aC,r Q Y h 4 a dW, fuw�r rY r, all�l Ii E t ja I ;l }�39iu TIME PURCHASE ORDER N0. ATTENTION F i
IWGZ a J y��� �'G "�'�l��sta'n�r ly §tiG.� +�yY!>! .,d �ti? r W L t'.
...INVOICE TYPE j
P.—,a� 4. ms4 a�u1dll'Cii�r tltth,;- `"II 4 .1.1-14ar "[irct.l mss'
r,QUA901 ry I �i�P TrNUMBEW r; d ,LINE+ ,DESCRIPTION PRICE NET TOTAL CODE`.`:'
�1( ;3I1�tinTg t P FI'. 1 �J( a
6 'w r °il y ylt y
{sold y 04
y
M 1 L Off filler
c_ 1
�r r �I(w)j� I` IL- NF'RCISAI1rFIL '�3 7 +�;t,ta r.
a ik 4aJ -fir I. 1. L.. Coolie S tea F rIE?
ji
i�lC tf' 31`�`ca Gal Filter l6old�'
t i� I r 6. 1900
1 S�!> I
TOTAL a� a sar V
T Jam, 1,
IS
Control No
c R� r n,la1 i lal3 r
t t
,�y, ���k,�, t''1'!'I' l�IC Y', I ti „alp;
),.f, �r CJGl�: t Y REMEl�eGFL..�1'NEa
fa�
BY,. L':C)! C-'7
rvh i,11 :r° rll A 1 r: Lk C; °f' 1 ON je
+7a alr T w a I t Afi t ut tsl(
rya Jla n e�,I fRl '�IJ)!,r3r?2
y F•1I L_FaCU :1:L
tLL BY CEIVED..� yr! •,y>�i"r ,)1'T"., ,Ge
_G
I Sa ekll i wr r, Al L GOODS RETU NED MUST B CCOMPANIED BY,THIS INV 1
lip
IJ�,a9�Y tl u� OLDTOt r 2 ry t E„ DATE
{V n,eedn z r;enyy,, i we I�ra
"x lGl 1 IrI�IR1 L_ IJ1F R Call,:_
Ll
f t TIME PURCHASE ORDER r ATTENT ONIf r Yi I�`
L 1
NO A I 3 41�� p
wWF",�IF'',[ �U I Y rt r r(I� y f y ,I
rj vatly Ye I r,� dq Y,,I�jl. lJ,'I'L7 L. t.af� 1..J dv} IAV i'+
at
INVOICE I 1�
E D It
IQUIiN' TY ,µtis i PART ;ry LAVESCRIPTION PRICE y
L NETg v Ip e, a l t ffffTOTA'La�Ylrh }kL'$ K3a.ODE!
l N ,d ,hut ry lble L" wl )'1 ik r 1etr'� tl �l i'AH LL'tr AIR IB1.lC 9':' 3 3"
II fii E z I::.
Z V, ru d2� i 6 /r J r f k; 7 I 1 b i1 ilry 11 qIh +fp 1 F i 'raj' Ii k r
s Ida I i tp a!sIr w r I I I x
R111.0", 'S' Ip, l I'
4 F r
l6) Fk f, y
4 j d ilk k�
TOTAI F4. ?Jt.......J l,..n..(•a a�AB
-e• r�.+r Control No. r p y
ppj
MAN 11 a
9 Y.
I'NS3
tv,
tll Pll1CflL �DRI4'E z M
REP BY
YEq �Y L�C:I
Eii Ii�wi
1itik, <1N46i39cc
1 00 RECEIVED
060177549242 BY
.��1'l w .1 x
a ALL GOZST3 D; sro- C C PAN BY S�INV01 E, i l �h� r
t DATE 9RE N6` IIEhhP�SR
OLD TO
w:i 1 i_I 1[_I t �1 �I• `�I i_ Li t, l�d�rt 1 �l� °],,1?'
T'Y I If Ld ��R TIME
PURCHASE r {'ATTENTIONyi
i of
J
qq i 'lam
114 4L NVOICE TYP f dpi
1y�1�
,t�))
LINE,:,
MBER
PRICE NE7 TOTALCODE"
vQUAN71fTY PART NU 01
i Qtl'FtI #er t6olti 7�: 1 i7c� fin ,_s 1 1
P
L'
T�
I`fia E)iI.�I y TOTAL a
r
SUB r9 88
Control No.
�i
71
{c{ Sy
�iR[1I7,? pl'Inl tp a`�
I'+ M '{I�1'7 L1. 'J "J �_7, F. {yI r Imo' ry
j't ®xllfo t �>r 11A h 4 r r, S'..1 rtAlt "l r w M1{I ��FJ'i t.�IS �i, I T.l =.l'i A,.� Y' 1 IVL 5i�1:�'
ti ti I r �ld h {:z r r CT r ON
E� Lt_
1 IF �g�lR BY n
i ��..•a�r 3en n� L.
f'y ��yf P pJ� f�j�°} L H ^f. C W G C� i 1 o
��aHV 1W��f'V RECEIVED
p BY.
ALL GOODS ETU NED "MUST BE ACCOMPANIED NVOICEL �r
SOLD TO DATE
ENO EMP
I z
F i. rr�� �F�f 4 l.
Uf C3Fa,ttYi
U TIME' PURCHASE`ORDERNO ATTENTION;:
J� �i� n� a,
�y1; a r r..� 7 t�l�� 1 IC) 1 Ili 4
hi p? �,Ih r „u;:wvOicETYPE� Fk1Jt7ri.L- fj,�'i,1
��ta
QI)A�ITITY t r PART`NUMBER LINE DESCRIPTION PRICE
NET
c: r l_ t#'N6(}lD OIL, FIL v 4� E, 1 rJi
m 1 9 4 5
5 5 r �1t
i li l 31 k/i E- 3'L F i a�, r i 1 E:1._
y �friil �1i)` i 1L �1.FI 1T., w`,1
'l y WW,� F1 SZ�. r 1 �I i Yi l 1t l ilk h 1 d,yd
M OLD I
FIL
���1��r�tj hfLw Fll TOTAL 1�It�
*�sUBlrh'" aryl MISC
rc J� TAX•
3 Q 1 `C{
A
C ontro l No.
V 6W r 2't JS t
t
iii atcw D
`t ClC R Fit 'j 1'l a [�6'C' CNI?
V ER Z
YGrt J•l{ �_I.: �r R. 1
t�
IN 4030,2 j+ p� p E:,
10000 01 t 56,157
y ALL GOODS RET N MU 7 8E ACCOMP Y T IS IN DICE
DATE STORE EMP SRi,
SOLD TO DATE
L� i1113 11.'fY OFF I:E)F���f�.l_ WAGER I I.4 �.i �F:157 t x;411, a�, �E�
W 1 .7 T c' TIME PURCHASE ORDER NO. ATTENTION
1 q T
WFFI:LD 1f 4r114'r1' i_IE3 00 In
4 INVOICE TVP£
r~ a7 t�
TOTAL CODE`�t
a �f('I l r.' ,r ELI? GILi1.T�{ bfl _,aI� Es,. i(1 F.t1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET
�,t,
1 r
iv�7utT17 zi4cuot r.J •�7 �.t i_1 u �1�j li „7 .d.ia•rw:v�� .'c ..o.ul'.➢..�+.at.�3 rU.uwv ,�lA..
VOUCHER 101 1° WARRANT ALLOWED
s
i
355214 IN SUM OF
NAPA AUTO DIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water utilityN &Pk'"
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
43010 01- 6200 -04 $293.63
43010 01- 6500 -04 $112.45
34I,1911,
43010 01- 6500 -05 $315.16
�Lf 7,S)
C_ I L
a L 5
Voucher Total $721.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 5/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 43010 $721.24
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
Date fw e r