186814 06/23/2010 r CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPOLIS
sr CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $370.31
CHICAGO IL 60693 CHECK NUMBER: 186814
CHECK DATE: 612312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 370.31 OTHER EXPENSES
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
05/31/10 PAY NOW 16073418
Previous Balance Payment(s) Received
1,836.69 .00
New Charges /Credits Finance Charge New Balance
176.37 .00 2 013.06
Total Past Due Current Future
Aged z4 721.24 571.31 720.51
�/icCOUnt Past Due Past Due Past Due
4 s k 10 Days 40 Days 70 or More Days
721.24
.00 .00
Page 1 of 2
AT 01 031063 148241-1110 C *3DGT
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.
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www.NAPAaccount.com
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Vo Later Than TODAY
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Customer Copy Retain for your Rec
A cct No. 085180 I Page 2 of 2
Customer CITY OF CARMEL -WATER
Am
Statement of Account with ®1 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 0
03/29 RI 756566 1.76
03/29 RI 756569 5.28 v
03/29 RI 756577 45.90 jim
03/29 RM 756578 1.85- 3
04/05 RI 757329 47.97
04/07 RI 757571 74.68 `w
04/08 RI 757636 20.70 a
04/12 RI 758025 42.58
04/16 RI 758488 31.98
v
This line intentionally left blank
0
5
04/23 RI 759140 100.93 e
04/23 RI 759148 36.69 fim
_n
04/26 RI 759307 39.04 10 5 a
co
04/26 RI 759383 23.02 l
04/27 RI 759458 190.89
cd
04/27 RM 759535 190.89- ,t
04/27 RI 759536 120.50 I SGT
04/29 RI 759679 18.44 l-a SR
04/30 RI 759844 14.78 i
05/03 RM 759987 DT: 120.50-
05/05 RI 760229 DT: 65.28
05/07 RI 760443 DT: 87.39
05/07 RI 760451 DT: 26.38
05/10 RI 760710 DT: 19.20
jim
05/11 RI 760791 DT: 24.96
05/11 RI 760795 DT: 11.98
05/19 RI 761497 DT: 36.39
05/25 RI 1 762034 DT: 25.29
TOTAL DUE $1,292.55
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Control No.
14
CAMEL. NAW -,I-)
1I1 KEDICAL DRIVE y OCR Y KF_'M.€ F. 1.3PC; I1\11)
REF BY UEfl BY "i` `'t`3 C (:JLLE:C _F I N GTh DR.
CAIN, IN 4b03'c'c' C l8�X� 1 t L E,t�,��� r l r
ALL GOODS RETU ED'MUST'BE ACCOMPANIED S INVOICE
ACCT NO. 0 SOLD TO DATE STORE NO EMP I SR r
CI'T'Y OF l�F�MI�L .._Inl(a1_'C,� (f. f G.: r:= TIME PURCHASE ORDER NO. ATTENTION
5TFJ EL IN 46074826 W- 2 -12; INVOICE PE
VN
iQUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,_
ylt' 1 {i {_1(1 1 !_I. }I LOS P111i 5TR 51 4.,. r'4 :€1, 99( 18 `.?`J
00 9801 !='131° ILIA STEERINsS FL... 11:". `?`?0 0 12. r W) r 1
.Y'
t ckSllB h9) i_)i:) 1 f tr t TO
TAL
TOTAL ti r`�. 0 r TAR 0
M`
Control Control No p' w /§y
'A" III OICAL DRIVE �Y' OCIR 1 :GPC;. C "INIJ 4
REF BY VER BY
`595 Ca�1l_!._E C "i "`IC�fi�I t'T "'f?a L ?f 1
CA EL, IN 4bu "�d2 C o UC} I LL F_
S I
100006017757326 BY X
ALL GOODS RE RNED MUST BE ACCOMPANIED YTHIS INVOICE
i 4' ACCT: NO SOLD TO, DATE 'STORE NO. EMP
ttlF�tr�'1 r I T'� 4�F :LF IIP E1 -WAJ"E• R` 4 iiFS /6 {)1
W tikxl'31 C T' 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
n�xTPAt`!wE IJ 1N 4S0 T4N2� C T YPE
INVOICE 2 13:Q5 -1'
g I
T
1�t a 14 1 a h at" y
Y. 4 r''�'. e ,J Z I e 4
W QUANT IT j PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
rlt s ;t ,r1 7 0(') i. t I B ATTERY TESTER 13 41;, �I 1,
11'"i f' r 4
Nr 1
t I
1 E
E{
PNu p
TALf 4r..r} i_ "t, r 1 )t„i{ TAX;, fy t1t)1 �7dTAL 4 4 r r
E. OT
No.
C 603358
�i��t. ontrol
L.FA MEL N A
a
111 14UICAL DRIVE Y C}C_ h3 Y REM I 1. 61'0'` -I1NL7
REF BY VER BY ��}y ��yy n�y qq �y `.7 I�LiL_!._N T 1 r: }P f L
CA "T'R. l:i IR.
RE 1, I N 4603M l� �J �1 d 71 �7 C' C I G -t L; C� 1: L_ L_
f RECEIVED t
ALL GOOD E R ED U 77 E A O PANT'BY;TH[ .'VOICE
ACCT. NO. SOLD TO DATE OBJ O 'STORE NO. EMP I SR
>w;:fTY DF taA'F MEL_ WAI'ER r,.4 ;0 /2 t_ >1. 0 7 59644 CI E_Q .:l
34'. -50 ..W 1 .:r 1ST 'S —F I ff) f 1. TIME PURCHASE ORDER NO. ATTENTION
'h LIE:'!l��`3E€ L1 IIN a 41 -2- '12:21 kI.
E
,c1. r7; INVOICE TYPE I-I i� r�' f? &a 1,'•;: 1
I3 7. i. v Y
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Ft7', f car �J Irl_frk F��'€ 1 9j..fpe I°��_ y ;/4 'fo k ��f�'' t.I �7 C1f�L 'ej
3I :43 1- I: t..- Fuel Fitter (Gol 24 `.t1 r W,9(>i i 14 .'7�,
1 ,•i F. ..�...F.rl v. v. ':s'\il NFl n i'.1`.i. Y.a ..v ^F
I
CA N( 1f
III GICAL DRIVE Y O C F;t •`r P.E M 1" 1 6 lµ I rill1
REF BY VER BY �,r.�` c;I�l.., {�'r Iri1l ta. 13 F2
CAME IN 4&1 c^? I
RECEIVED
ALL 00003 6 TURNED MUST BE ACC Nff� WIED BY THIS INVOICE
9.
F
ACCT'NO• SOLD TO DATE. STOAE NO. EMP SR
C) I ao3 C I TY OF 4 yAR11EL, WA I'E h
.r�4 JI) l u 1 C r `.i I 7. r.) f 1 TIME PURCHASE ORDER NO. A�TENTiON "d
-I• p ',0748267 �.t� I
WEE),1 F i.. E: "L D, ,I. N t�•E 0 M ..ICJ
INVOICE TYPE
QUA`N71TY PART LINE DESCRIPTION PRICE NET TOTAL CODE
J!'. 001 TS 107`:31i'I, 1 flerQerlcy "Paiki "1» 'SCI
1. 00 TC-- 1.0 `I's Core DEp03it rf;4:F(_�
G
-SUB A IF, Fc r t,
:mo. fa 9
k° 'la, TQTA! TAX
Control No.
APAO
III MICAL DRIVE Y OCR Y RE :M I
REF BY VER BY
1000 C O L L." EX"I 1 01\1 L t FR 1)
CA ML, IN fi%03 9CC Bt :I IV CI
RECEIVED
ALL GOODS URNEDMUS EACCOMPAN Y, ISINYO E
ACCT. No. SOLD TO DATE ;;SYfl ENO. EMP SR
8,1 to a,ts CITY OIL', CARMEL TWAl"E:R 75 +c) t t n 1';j 1C
345'i) W 1 a 1 sT I" 1 f} I TIME PURCHASE ORDER NO ATTENTION i
r I EL D I N 415E_) 74 8267 W,-
INVOICE TYPE 7
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE``'(
f lu g Qa(I: 4F 68( E.7 NT Rotor Rear -.P -1 e 2`00 )f) i4[ L'I
UP 77'5 M UP 'D1SC.,BRAKE PADq, 3t'. -Y 54. 31.3 0 ��I W
f
I
3i1B 1.00. 9
U .TOTAL
m
fF3r rI
.�ikt4 �faG kl x1T�uaI:,:<.:
rI!
NAA
r f /V S 'rd 315 4Y/S
CARHE.l_ N A[::
III Rick DRIVE y DIE R" Y 1"REM IT. G iC NI)
REF 8Y VER 'BY 9 C O L L. E C I" I MA C;'T R. Lain
I REEL, i �L 1000060177580251 REL X
REC
rr r
ALL GOODS RE' RNED MUST BE ACCOMPANko* THIS INVOICE
ACCT. NO. SOLD TO DATE ,'sroa NO. EMP SR
35 :.1")1 t� C) 39 '.CITY OF CA R M E L W61 R f3 o2 1'�
�4 Ia W "1..,r 1 c3 ST I f 1. TIME PURCHASE ORDER N0.. ATTENTION
JC1' era t>E,t +L r 1
INVOICE TYi'E C G
oil IIL2UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
't►c7 �C�hI fr'iaek Ir. 'j1)1 i 'T I rI c'�. L. E L 41:)u (_7:1i rl LSa.e�� L
F° FilEl Filter (Sol �'r3» 'a c1,?1:)
.TOTAL a +L' a Ji')
rr Control No. 8 F 31
ANOW III GICAL"DRIVE Y' 0clF? Y I-4EMT I GllC--11\1r5
REF BY VER By 100006 �::,9 5'3 C OI—L E i G. N U ll R. D FE
IN45B
�:RECEIVoi�Cl TI�.L_.
'?I ALL GOODS VURNED MUST BE C RANI O' T IS INVOA)E
iiiACCT SOLd CO DATE ORE N0. EMP SR
LITY J 1, F RMEL.....i A*r' :.k E:' /2Q1 ir 7 7E'.�f� A E
1' i j TIME PURCHASE ORDER NO. ATTENTION
Et:,Q74 8C W- 99- ?2`:41 I. C) 47
INVOICE TYPE {1
�IarcI 1
I, yQUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BK KEL BCILT i
f
5
G 5U9 I 0 7L� MIS t) (_1(� r)t?i) f (}C1 �j-
q
kXN'wtElli'fptTAL t F
TAX 4
T TAL
Control No.
.8 8 10 0
Ill OICAL DRIVE Y G. E;F( Y r. hI i 'F'.: Ci!" c 'I 1y1 L)
'r
REF ;BY VEA BY 5 b) i CI L L. 1=. E 1 I. D Pd C i" R,. D F�
CpRkL� 6032M.
1000060177575711 By x
RECEIVED
ALL GOOD$ MUST BE ACCOMPANIED BY THIS INVOICE
ACCT
NO. SOLD TO
DATE STORE NO. EMP SR I
18 1 Iyr �`�3 y O- CAI`. 11.I ..WF�F'ER t /i:77, /'c "'f >iz:) lLr7� °I1 i f, r1 1 36 s
i` M
TIME PURCHASE ORDER NO ATTENTION
`r�i "�...'E N C) 748 y�, f �"�c.Qli S 1 i.
p 11`�'� INVOICE TYPE
�QU'PNTIIrTirY�� PART�NUMBER'�'' LINE DESCRIPTION PRICE NET TOTAL CODE
er k, 7� ifa t l t i..ru i i�� 22. P ..i' 4
hII Rotor Rear R t::4 E,
f jkr a V i ;4, w ti r 'A ,,r� �r�a SS Br�ake Pads Rea 04-. c'G 44. L "4t�1�_) a+4. 24,
SUBS r
4.
TOTAAI l TAX
uwte,t'i�tA4u i9�: :.SC.,_ „tit t. ,.af't il!aA fll''n:.�t"u!!� „�a a.,,.t' ,_t� i•rr ::.±gym ,e^ „aYa;, bW� F s ,.r,�s ,.4,�'r, Nun
VOUCHER 101834 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, 11
5959 COLLECTIONS CENTER DRIV
CHICAGO, IL 60693
d
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
53110 01- 6500 -04 $79.95
53110 01- 6500 -05 $290.36
Voucher Total $370.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I 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 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 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 53110 $370.31
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
Date Officer