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187818 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,811.05 CHICAGO IL 60693 CHECK NUMBER: 187818 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,811.05 REPAIR PARTS Account No TERMS 41App 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No 06/30/10 07/15/1.0 16191221 Previous Balance Payment(s) Received JUNE STATEMENT 2,274.84 1,391.88 New Charges /Credits Finance Charge New Balance Account No. 08517995 TOTAL_ DUE 1,811.05 .00 2694.01 $882.96 Closing Date 06/30110�� �k Total Past Due Current Future ag��r 73.56- 956.52 1,811.05 Due Date 07/15/10 Accoupt Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Please fold on f!$s fine before Mm long L c s .00 .00 73.56 Page 1 of 2 fD co AT 01 031195 30661H111 C *3DGT �Ilul��li�ln�tllnull��llf��llini���i�lll��Illlillll�lll��ll CITY OF CARMEL- STREET DEPT 3400 W 131 ST ST WESTFIELD IN 46074 -8267 H CL W Lu n C5 D J t: a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. LU w o Visit our website for invoice copies at O 9Z E www.NAPAaccount.c ©m uo o o L LU W 0 LO Q r Please Pay The Total Due U 0 Q No Later Than 07/15/10 Co 0 t E Thank You. H C13 1 Your WA oc oa a on the 61 E ac (0 o ig w c� z v z Z p H a ¢Ld E CD o C www.NAPAaccount.com ccount.com w o a. 8 8 o Z Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION 0 0 C', Enter the 8 -digit sequence number from your current a Uj monthly statement and enter your email address. CL W z o 0 A password will be emailed back to you. E5 U Z LO u� m You will have access to: 0 n .0 Copies of statements and invoices w Receive your monthly statement via E -mail Up to date account balance Last payment and date received m E -Mail your customer representative a Q We appreciate your business! a. Row WE PROVIDE MORE TIME=LY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EOUIFAX. U Customer Copy Retain for your Records Pa yment Copy Return with Payment Acct No. 08517995 Page 2 of 2 Acct No. 08517995 Page 2 of 2 Customer CITY OF CARMEL STREET DEPT Customer ClTY,OF CARMEL STREET DEPT. o Statement of Account with NAPA Auto Parts Statement of Account with NAPA Auto Parts Date Type' d Inv Amount Due Explanation Date Type` J Inv.No. Amount Due Explanation 02122 RU 5961661 73.56 unid inv. ck181 02122 RU 5961661 73.56 05106 R1 760334 95.74 05106 RI 760334 95.74 05!07 RI 760535 2.49 05/07 RI 760535 2.49 05/07 RI 760556 178.18 05/07 RI 760556 178.18 05/11 RI 760752 105.90 05/11 RI 760752 105.90 05/11 RI 760807 8.38 05/11 RI 760807 8.38 05/12 RI 760887 9.40 gary 05/12 RI 760687 9,40 05/17 RI 761293 72.45 GARY 05/17 Ri 761293 72.45 05/18 RI 761356 33.81 05118 RI 761356 33.81 This line intentionally left blank 05118 RI 761479 43.70 05/18 RI 761479 43.70 05119 RI 761525 68.67 05/19 RI 761525 68.67 05/19 R! 761572 36.85 05119 Rl 761572 36.85 05/20 RI 761604 235.17 05/20 RI 761604 235.17 05/20 RM 761652 30.00- 05120 RM 761652 30.00- 05125 RI 762077 12.54 05/25 RI 762077 12.54 05127 RI 762317 22.97 05/27 RI 762317 22.97 05127 RI 762362 9.29 gary 05127 RI 762362 9.29 05/28 RI 762466 50.98 1 05/28 RI 762466 50.98 06 /01 RI 762647 DT: 21.10 06101 RI 762647 06102 RI 762836 DT: 250.55 06/02 RI 762836 06/03 RI 762873 DT: 126.43 06103 RI 762873 06/03 RI 762909 DT: 17.07 I 06/03 RI 762909 06 /03 RI 762910 DT: 51.07 2 I 06/03 RI 762910 06/03 RM 762945 DT: .12- 06/03 RM 762945 06 /03 RI 762950 DT:. 52.88 06/03 RI 762950 06/04 RI 763010 DT: 10.36 06/04 RI 763010 06107 Ri 763156 DT:' 113.01 1 06/07 RI 763156 06108 RM 763429 DT: 50.98- 06/08 RM 763429 06109 RI 763461 DT: 164.32 p 06109 Al 763461 i 06109 R1 763503 DT'. 26.64 F 1 06/09 RI 763503 This line intentionally left blank o ro i 06/09 RI 763544 DT: 37.56 06 /09 RI 763544 06110 RI 763623 DT: 18.99 06 /10 RI 763623 0611 RI 763720 DT: 6.24 ro 06111 RI 763720 06/11 RI 763725 DT. 13'89 06/11 RI 763725 WATER TRUCK m 061ll RI 763731 DT: 1.16 a 06111 RI 763731 06/11 RI 763735 D UKE PA NT SUPPL 06/11 RI 763735 06114 RI 763939 DT: 32.76 a 06/14 RI 763939 06117 RI 764235 DT: 45.24 06/17 RI 764235 06/17 RI 764331 DT: 47.76 06!17 RI 764331 06118 RI 764445 DT: 27.25 06/18 RI 764445 06/18 RI 764447 DT: 10.30 06118 RI 764447 06/23 R 764798 DT: 22.14 06/23 RI 764798 06/28 RI 765252 DT: 333.09 06128 RI 765252 06 /28 RI 765253 DT: 69.15 06128 RI 765253 06128 RM 765279 DT: 83.50- 06/28 RM 765279 credit 06/29 RI 765347 DT: 4.90 06129 RI 765347 0 RI 765449 DT: 45.71 06/30 RI 765449 06/30 RI 765456 DT: 192.94 06!30 RI 765456 06/30 RI 765462 DT: 201.09 06130 RI 765462 06/30 jRM 765511 DT: 76.60- 06130 RM 1 765511 TOTAL DUE $882.96 TOTAL DUE $882.96 TYPE CODES RI Invoice R9 Charge Badc RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry 6 Control No. RAW 737674 CARMEL NAPA III MEDICAL DRIVE Y OCR Y REM'[T.-GPC---IND REF BY BY -5 COLLECTION CTR. DR. i CARK11 VER 4603m CHIC -L. G :ce ,,ftC7O 10QQ060177629101 -Y X Q�PA A1=0 ALL GOODS RE%9NX6 MUST KE NIE15 BY THIS INVOICE _ACCT NO. SOLD TO DATE MTrQ M I STORE NO. I EMP SR 85--017995 CITY OF CARMEL-STREET D 05"03/2010 62910 0"017 1.19 1:3 6 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460746267 W- 2-11:58 INVOI PE 03) be I iver I 6 1 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 Chevrolet Truck Silver-Ado 2500HD 3, Ton Pic 6.0 L 366 CID V8 V 1.00 25--0403*78 '4131-4 Belt -A/C 29.75 14.2500 14.25 1. 00 25­060923 4133 Belt Serpentin 76.91 36.8200 36.82 SUB 0 7 ISC TOTAL 5 1. 0. 00 1 7. 000 TA 0 00 TOTAL 51. 07 Control No. -V VAN I CARMEL NAFIA 4. 7% III MEDICAL DRIVE y 0CfR y REMIT:GP PH BY UER BY 5959 COLLECTION CTR.DR. CARma, In 460322422 CHICAGO ILL. 60693 RECEIVED 1000060177628736 BY x ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I ftrQ��@ M I STORE NO. I EMP SR 85--017995 CITY OF CARMEL—STREET D 0 S/ 1 C�6017 I 19 136 3400 W 131ST ST I of 1. TIME I PURCHASE ORDER NO. ATTENTION WEs IN 460'74826 W- 2-0:24 ()B.- 39 03) be 3, i v ev- INVOICE PE Char- ne ti <:t 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 ChEvr-olet Truck Silvercido 2500fiD 3/4 Ton Pic 6.0 L 366 CID V8 `Q 1. 00 45005 ri: W Pater Pup- New 179.86 1 12. 2900 11.2.29 2.00 35635 F= FAG Water Punp Mount 1 1. 94 7. 0700 14.14 6 7. TAX TOTAL t26.43 SUB 1 2:6 4 3 0.. TOTAL .01 1 CoMOm` VAN 7376829 T0 CARMEL NAPA U) NE0OkU0V[ Y OCR Y REMIT:GPC-IND PH BY__NER BY COLLECTION CTR. DR. CARM IN 46032M CHICAGO 60693 RECEIVED 1000060177629502 BOY x ALL GOODS RETURNED MUS1 ACCOMPANIED BY THIS Wvoid� ACCT NO. SOLDTO DATE Ma I STORE NO. 85-017995 CITY OF CARMEL-STREET D 06/03/2010 162950 (16017 A 136" 3400 W 131ST ST I of I ?ME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074826 103) =1 11E Charge Sale QUMTITY PART NUMBER UNE DESCRISON PRICE NET TOTAL CODE 1.00 726600 NW CRIPIN6 TOOL 40.04 22.0500 22.05 1.00 762-2095 BK VALU PAK 22.71 15.8500 15.85 1.00 785302 BEL WIRE 10.85 6.7900 G.79 1.00 78438A. NW SUDE TEMUR 5.48 3.0200 3. 02 1.00 784380 NW SLIDE TEFMIML 5.48 3.0200 3.02 1.00 782-2019 BK MT-1 REE 3.06 2.1500 2.15 Control No. RAW CnRPIEL NA Pn 730765C2 111 MEDICAL DRIVE y OCR y REMII*:GPC--- IND U BY VER BY 5959 COLLECT ION CTR.I)R. CAMS, IN 4603M CHICAGO �L-L. 6�� RECEIVED 1000060177626471 BY x III ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I WSM§ M I STORE NO. I EMP SR 35---017995 CITY OF CAR�IEL---STREET D OS/01/2010 �62647 0 017 1 18 136 3400 W 131ST s 1 o f i--, TIME PURCHASE ORDER NO. I ATTENTION (10.t WESTFIELD, IN 460748267 1 11-.0-7 INVOICE T YPE Char. I qe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 7760501 BK TA11DRIVER SET 1 9. *27 S. 1 3900 9.99 Above Item on Sale -1.00 NB--106 NHT WARRANTY 7.05 5.7200 5.72 CR 1.00 NB--1o6 NHT SKTHEXBIT3 8DR3 7. 05 5. 7200 5.72 -1.00 NB-113 NHT WARRANTY G. SG 5.6-200 5.62 CR 1.00 NB -11.3 NHT %M BIT3 GDR5 G. 915- 5. 6200 5.62 SUB misc. Continued TOTAL TAX TOTAL Control No. a 0® CARMEL NAPA 7 7 23) 5 3 III MEDIWDRIVE y OCR y REMIT .-GPC--IND FU BY VER BY 5959 COLLECTION CTR.DR. CARM, IM 46032M 100006017762 6471 BI CFCGO I L ECEIVED y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Mg6@M M I STORE NO. EMP SR 85--017995 CITY OF CARMEL-STREET D 62647 0- --017 1 18 3400 W 131ST ST 2' of 2 TIME PURCHASE ORDER NO. ATTENTION WESTFIEL-D, IN 46o746267 11:07 (01) 1 INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 NB-- 11. 1 *11 SK11EXBIT3 BDRI G. '3G 5. 6200 5. 6'' i. 00 G 1.- 3- JPT IM WT SUET CO. 98 5.49( 5 .4 9 CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IN 460322922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL- STREET DEPT 06/08/2010 14:17 100006017 19 763429 3400 W 131ST ST PURCHASE ORDER ATTENTION SR .ACCT 7995 36 WESTFIELD, IN 460748267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo T 7 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 730 -5328 BK TO PICKUP 4RUN MIRROR -1.00 30.33 25.4900 25.49 CR This item was purchased on invoice 762466 05/28/2010 730 -5329 BK TO PICKUP 4RUN MIRROR -1.00 30.33 25.4900 25.49 CR This item was purchased on invoice 762466 05/28/2010 REMIT:GPC -IND Subtotal 50.98 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0005 0.00 CHICAGO ILL. 60693 0.00 TOTAL 50.98 CR SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IIN 460322922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL STREET DEPT 06/10/2010 11:11 100006017 15 763623 3400 W 131ST ST PURCHASE ORDER ATTENTION SR .ACCT 7995 36 WESTFIELD, IN 460748267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Charge Sale 9 DELIVERY: Our Truck W- 3 -11:35 PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 765 -4100 BK RECHARGE HOSE GAUGE 1.00 23.74 18.9900 18.99 REMIT:GPC -IND Subtotal 18.99 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.000% 0.00 CHICAGO ILL. 60693 0.00 TOTAL 18.99 SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IN 460322922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL- STREET DEPT 06/17/2010 07:31 100006017 19 764235 3400 W 131ST ST PURCHASE ORDER ATTENTION SR .ACCT 7995 36 WESTFIELD, IN 460748267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Charge Sale 15 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1064 FIL NAPAGOLD OIL FILTER 3.00 18.42 4.8900 14.67 6270 FIL NAPAGOLD AIR FILTER 3.00 38.49 10.1900 30.57 REMIT:GPC -IND Subtotal 45.24 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.000% 0.00 CHICAGO ILL. 60693 0.00 TOTAL 45.24 SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IN 460322922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL STREET DEPT 06/28/2010 15:22 100006017 36 765279 3400 W 131ST ST PURCHASE ORDER ATTENTION SR .ACCT 7995 credit 36 WESTFIELD, IN 460748267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo 24 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 90 -15 -6218 WIL Core Deposit -1.00 83.50 83.5000 83.50 CR This item was purchased on invoice 765252 06/28/2010 REMIT:GPC -IND Subtotal 83.50 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.000% 0.00 CHICAGO ILL. 60693 0.00 TOTAL 83.50 CR SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IN 460322922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL- STREET DEPT 06/30/2010 09.38 100006017 19 765462 3400 W 131ST ST PURCHASE ORDER ATTENTION SR ACCT 7995 36 WESTFIELD, IN 460748267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Charge Sale 26 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1999 Chevrolet Truck 82500 3/4 Ton 4WD Pickup 5. 13 -4644 RAY Alternator Remfd Premium 1.00 269.70 141.5900 141.59 13 -4644 RAY Core Deposit 1.00 59.50 59.5000 59.50 REMIT:GPC -IND Subtotal 201.09 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.000% 0.00 CHICAGO ILL. 60693 0.00 TOTAL 201.09 SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IN 460322922 Printa ACCT SOLD TO DATE TIME STORE EMP INVOICE 17995 CITY OF CARMEL- STREET DEPT 06/30/2010 14:02 100006017 19 765511 3400 W 131ST ST PURCHASE ORDER ATTENTION SR ACCT 7995 36 WESTFIELD, IN 460748267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo 26 DELIVERY: Our Truck W- 2 -02:20 PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1999 Chevrolet Truck X2500 3/4 Ton 4WD Pickup 5. 1N -4711 NNE Alternator New 1.00 208.39 124.4900 124.49 13 -4644 RAY Alternator Remfd Premium -1.00 269.70 141.5900 141.59 CR This item was purchased on invoice 765462 06/30/2010 13 -4644 RAY Core Deposit -1.00 59.50 59.5000 59.50 CR REMIT :GPC -IND Subtotal 76.60 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.000% 0.00 CHICAGO ILL. 60693 0.00 TOTAL 76.60 CR SIGNATURE All goods returned must be accompanied by this invoice Control No. RAW 7376706 0® CARMEL NAPA III OICAL DRIVE y OCR y REMIT:GPC IND TR. DR. U BY VER BY 959 COLLECTION c Wma m 46030-9 PRG 60693 1000060177628362 5 cF y k A I ALL GOODS RETURNED M Y T BE ACCOMPANIED BY THIS INVOICE IJ ACCT NO. SOLD TO DATE I W.A@M m I STORE NO. I EMP SR 85-017995 CITY OF CARMEL ---sTREET D 05/02/2010 62836 0'01.7 1 19 136 3400 W 131 ST I of 1. TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 14-- 215:58 12) be ri ver INVOICE PE I Charge S a 1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE G. 00 7312 F' I L WMD OIL FIL 51. 17 13.4900 80.94 R 6.00 1042 1 1 L 04M OIL FIL 12.58 3.7900 22.74 F; 6. 00 1GAL, NAF ANTIFREE 0.00 8.9900 53.94. G.00 2840A H (:I V DEX -M f9ff I FR I F, 8G 1,3 49(' 0 80.94 2004 Chevrolet Truck Silve[radoj 250011D 31/4 Tan Pic 6.0 L 366 CID V8 V 1. 00 506-186 ITHM Pereastat Hea 1 19.37 1 1.9900 11.99 )o SUB I 2 55* TOTAL 250. 575 0. I_ f_) I TAX 0. 00 TOTAL Control No. RAW 7 1379529 �o cn. rRME"L NAPA Ill 01UL DRIVE Y 0 R y REM 11' y GPC REr BY 00060 VER BY 5959 COLLECTION CTR. D 01m, IN 460322!E 77654564 Q�kqAGQ 13 ILL.. 101 ALL GOODS RETURNED MUST BE ACCOMPANIED BY TI"S INVOICE ACCT. NO. SOLD TO DATE I FM�M I STORE NO. EMP SR P,5­017995 CITY OF' CARMEL- STREET D 015/30/2010 765456 DGOJ.7 Id 3E 3400 W 1,31ST ST 1 of 2 TIME PURCHASE ORDER NO- I ATTENTION (2e) WEST FIELD, IN 460748267 INVOICE T YPE fh a I rili2 c;, im QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 150. 0('. 01440 MMM 6 D I SIC 0.86 0. •74c)0 I 11. 00 75. 0( 01213 MMM DISC o.93 0.1 X31 l:ir. 60.75 1. Oc 03171 MMM SJ R I P E' 10.91 9.4200 9.42 0( 1.. 20340 MMM 203 ING T 17. Ell 6.7900 6e79 Above Item on GaIE 2.()C 26334 MMM 233 HASKIN T 5.1 �2. 490( 4.98 SUB TOTAL —T--tsc—�T TAX TOTAL Cont in Control No. RAW T'D Z5 '3 0 CARMEL NAPA Ili KEDICh DRIVE y OCR Y REMI Fff BY 0 BY 7 654564 B 5959 COLLECTION CTR.DR. CALL, IN 4603M 100006017 CHICAGO ILL. 60693 RECEIVED Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MgN@M M I STORE NO. I EMP SIR 85•-ol7r-3 CITY OF' CARMEL-STREET D .013 30/2010 1 7654516 L)C-,(- 3400 W 1315T ST 2 Of 2 TIME I PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074826 0 1 1 0 1 1 NV0tCE7Y1E I h,;trqe ,(26) 1 p QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on Sale SUB TOTAL 1 TAX 00 TOTAL 92. '3A� ml-kc 0i 0 7, 000 Control No. RAW 7379409 0® CARMEL NAPA III KEDICAIL DRIVE y OCR y REM I T: OPC I ND REF BY VER BY 5959 COLLECTION CTR.DR. (APR, IN 4602M CHICAGO ECEIVED ILL. 60693 R 1000060177653477 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MN@M M I STORE NO. I EMP SR 5--o179- ci*ry OF CARMEL-STREET D �65347 06 :)17 119 JIS 3400 W 131ST ST I of 1 TIME PURCHASE ORDER NO. ATTENTION WESTFI ELI IN 460748267 1 55 5) 1 INVOICE PE lCharge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 F-65-2405 EK RETAINER 6.79 4.90( 4.90 1, PAX, I I 0.()() 7 -T- 4 SUB )OC o. O(1 TOTAL 90 TOTAL TAX 0 Control No. RAW III OIGAI DRIVE Y OCvR Y REM I T.- GF'C I ND RE BY VER BY 5`�`_ 9 COLLE T 4 Cl R. DR. CAR) TEL, IN 460322922 10000�017'�654494 a" I SA GO ,(_)6`�u RECEIVED ALL GOODS RETURN D 14 BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85--0)17995 CITY OF CARMEL�- STREET ?6/30/2 X10 765449 1601'7 1 :3E 3400 W 131ST S T 1 o 1 TIME PURCHASE ORDER NO. ATTENTION WESTF I E:LD, IN �460748�_6 7 6I- 2 -08:48 (2(- INVOICE Cha rge Sa QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. i C 765 °.1938 BK M -R GLUE 4. 7L 3. 720C) 7 HAS SUFLRGLUE BOTTLE ALREADY 1.('.)C 763- 11.'71 BK KNEE PAD 46.56' 41. 9900 41.99 9 TOTAL �(.5. r 1 Milk 7. 00 TAX O 0, 00 1 TOTAL 4 5. 71 Control No. E.js v r.y e Q® CARMEL. NAPA III OICkDRIVE Y OCR Y REMIT :GPC --IND REF BY VER BY ryryry �ry ii ��yy nn rrpp 5'959 COLLECTION CTR. DR. fAR EL, IO 4G0 100 4�U L�1�1 5t1 CHICAGO RECEIVED ALL GOODS RE NED MUST BE ACCOMPAN D Y THIS INVOICE ACCT. NO. SOLD TO y DATE STORE NO. EMP SR 85-- 617995 CITY OF' CARME.L STREET .D C)5/23/201(- 764 798 0 017 19 3 3400 W 13 ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION WESTF I ELD, IN 460748267 II- 2 -12;25 1.' 44 INVOICE TYPE �,e1ive'r" Charge Stele QUANTITY PART NUMBER LINE DES CRIPTION PRICE NET TOTAL CODE G. 00 1 372 F I L WAGOLD OIL FIL 1;'.. )4 3. 6900 22.14 :T TAL 22. 1 O. ,11 7. S)00 TAX 2C. 1 4 Control No. VAR 379307 0® CARMEL NAPA III UICAL DRIVE Y OCR Y REM I T G3PC I ;ND U L BY VER BY 5959 COLLECTI R. 1) R. mr0a, Im 4603M 1000060177652520': CH RE O IL RECEIV By x ALL GOODS RETURNEy(MUAW& BY THIS 10 ACCT. NO. SOLD TO DATE STORE NO. I EMP SR :'5--017995 CITY OF CARMEL --STREET D 06/28/2010) 7165252 061017 119 JG 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 W- 214:38 1. 5 3 INVOICE TYPE :4) De I i v er Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 S 0-- 15--6218 t I L R N ALTERIATOR 335. 91 249. 59o0 249. 59 1. 00 0--- 15-6218 k I L Eve Deposit 83. 50 83. 5o00 83.50 D TOTAL 3 33. 0 1 :1 �m!: 60 IT o obo 0)0) TOTAL 3 3 3. 9 TAX I CARMEL NAPA QD REF BY VER BY 5959 COLLECT' CTR.DR. CARKa, In 460322922 4 CHICAGO IL C6, 9:33 RECEIVED 1000060177652539 By x ALL GOODS RETUROED KST BE ACCOMPA%Rkt<THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. A17ENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 'bove ItEM on Sale 1.00 770-4650 K SPREADER 3.83 2. 9800 2. '98 SUB �FO. 00 TOTAL TOTAL 8 9. 1 5::�� 0. ono TAX 89.15 Control No. -Aft 7378304 O® CARREL NAPA III KEDICIL DRIVE y OCR y REMIT:GPC-- IND fU BY VER BY 5959 COLLECTION C*TR.DR. MEL, IN 46032M CHICAGO ll_L._ 60 RECEIVED 1000060177643318 BY X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO..' SOLD TO DATE 00 STORE NO. EMP SR 85-017995 CITY OF' D 06/17/2010 1764331 016017 1 36 136 3400 W 131ST ST I of 1 TIME I PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46)7462-67 W- 2-16:40 :.5.-55 :15) �De 1 fiver- INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. 00 091314 CRC ORKM 2WZ 5.24 1. 9900 47. SUB TOTAL 47.76 g 0. 00 7. 00 TAX 0 0.00 TOTAL 47. 76 Control No. RAW 7373426 0® CARMEL NAPA III MEDICX DRIVE y OCR %If REM 1T:GPC-IND REF BY VER BY 5959 COLLECTION CTR.DR. CAME, IN 46032H22 CJ H.I;RGO L. 60693 BY X i ho A 1000060177644479 R ALL GOODS RETURNED MU %T ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATED C STORE NO. EMP SR 85-017995 CITY OF CARMEL-ISTREET D 06/18/2010 �/64447 0:,017 19 :a8 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 INVOICE TYPE :16) Charge S te le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. o() 775-9o22 BK SOCKET 26.12 1 C). 3 0 0 0 10.30 F SUB TOTAL 1 3 0 0 oo TAX 7.000 C) TOTAL 10.30 I I I Control No! RAW 7378424 CARMEL NAPA III OICAL DRIVE Y OCR Y REM I*'f*.-GPC–IND Iff BY VER BY 5959 COLLECTION CTR.DR. CAW51N 4603m— 1000060177644451 CHICAGO IL 60693 RECEIVED BY x ALL GOODS RETURNED MUST, Of ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o c STORE NO. I EMP SR 85-017995 CITY OF CARMEL–STREET D 06/18/201('-') 1764445 C 6017 1 19 136 3400 W 1131ST ST I of 1, TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 14:50 :116) INVOICE TY PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ('.)0 763-1171 BK KNEE PAD 46.56 27.2500 27. 25 s SUB TOTAL 2 7. 25 I_), d 00 77. 000 TAX TOTAL T. 25 I I Contro No. RAW �~7~�� ������JL \___/e CARMEL NAPA III OOCALDRIVE Y OCR Y REM IT:GPC—IND REF BY VER BY 5959 COLLECT�ON ALL GOODS R�TUPPIfD MUST BE ACCOMPANIED BY THIS INVOICE 85-017995 CITY OF CARMEL--STREET D 05/11/2010 1763731 4017" 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. INVOICE PE Charqe ;AIR QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL7 CODE 0 X8081--472B RFD KEYS 25 0.54 0. 2900 0. 58 2.00 X8081-473B RFD KEYS 25 0.54 0.2900 0.58 I TAX Control No. 73776%r-w4 0® CARMEL. NAPA III KEDICAL DRIVE N/ OCR y REM IT: GPC---- IND Rff BY VER BY 5959 COI MRKEL, 460322 CUBE cf-IGO L B 1000060177637254 F1 ALL GOODS TURNED M BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO STORE NO. EMP SR 85--017995 CITY OF CA'RMEL--STREET D 05/11/�2010 63725 0 (-')17 19 136 3400 W 13IS ST I of 1. TIME EURGI4A6E-9R96Rk0. I ATTENTION WESTFIELD, IN 460*748267 rF- g T giir-y. I 40) Chal -ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 7-02262D SME FILTER AIR 1.9. 29 13. 89( 13.89 SUB 1.6. a 1 1* 1-:3. 89 C) 0() TOTAL .L--ITLTZL ml TAX Control No. X 3778 CARMEL NAPA III KEDICAL DRIVE Y OCR Y REM IT. GF-"C•-- I ND RE BY VER BY 5 .959 COLLEC' I DR. CA Rl, IN 46032922 CHICAGO IL 9 RECEIVED 1000060177639396 BY x ALL GOODS RETURNEOUSYBE ACCOMPANIED BY THIS IN ACCT NO. SOLD TO DATE 1 1 wmm m I STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D 06/14/2010 1763939 (-16017±;J� 3460 W 131sT ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 H- 2-15:14 4:29 '12) 1 INVOICE PE eliyer Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. ('-')C) 765-1671 ELK PTEX EXTBID RUST 10.24 8.1900 32.76 SUB 7 b S i. 761 TOTAL _3 20. MI N I q T--,-. 0 TAX TAIL 0 Control No. RAW 5 �e CARME L NAPA III OICX DRIVE Y OCR Y REM I T: GPC I ND PH BY VER BY 5959 COLLECTION CTR. DR. FARW`Et, IPl460 1000060177634612 Cqj, lft;O IL 6.0693 ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLDTO DATE -NO. cQo `STORE.NO. EMP SR 85-- 017990 CITY OF CARMEL.— STREET D 05/09/2010 8:3464,. 017 19 3F, 340 W 1 1 a I J 1 O t 1 TIME PURCHASE ORDER NO. ATTENTION WESTF I ELD, IN 460 748267 f� e- 2-08:47 08 ��8 ��fit.''�l.: .INVOICE -P I P YPE QUANTITY PART NUMBER `'0NE ''DESCRIPTION PRICE NET TOTAL CODE `008. Fdi-d Truck F250 Supers 'T:ti�.ity /�4 f'o51 Pick 21. 60'. .48880394 NB R0dr. P 1. 25. 22 5 x,500 112.70 1. Ci0 SS_..7973Ia —M SS ►ake Pads Rea, 98. 2 ?i f�20i? 01.82 SUB TOTAL 1 84..?,` I IC1(f� C1„ (If7 QC)U TAX y° 00 TOTAL 1 E,4. .3c: RAW Control No. \___Jm CARMEL NAPA III OIDALDRIVE Y OCR Y REMIT:GPC—lND IU BY 8Y 5959 COLLECTION CTR. DR. IN 4603M at 1000060177637352 P T 4 ACCT NO. SOLD TO DATE mg-am Gm 1 0 ENO. EMP SR 3400 W 131ST s I of I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 821 —5158 BK GAS CAN 75.62 58.65oO 58.65 TOTAL TAX '58'. 65 :-cE0t-7- Control No. 8 CARMEL NAPA U1 MEDICAL DRIVE Y OCR Y REMIT:GPC-IND REF DY__V� 8Y__ 5959 COLLECTION CTR. DR. C��. lN4��92 C L 693 1000060177637209 ex� ALL GOODS RETURNEDWST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M96(�M M I STORE NO. I EMP SR 85-017995 CITY OF CARMEL--STREET D �4 05111i/2010 176372C) 0 017 1 19 136 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 w- 2-09.49 Q9 04 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL: CODE TOTAL TAX Control No. RAW 77' o® CARMEL NAPA III KEDICAL DRIVE Y OCR Y REM GPC--- I ND REF BY VER BY 5959 COLLECTION S�� MME, III 0229F CH I CAGO 6 BY 2 1000060177631562 RECEIVED x A� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I mg-mag m I STORE NO. EMP SR 85--0179 CITY OF CARMEL D 1763156 0�6017 1 15 136 3400 W 131ST ST I. of 1. TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460 10:22 :IN 05) _:V=OICE =TYPE Chat-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL;: CODE 2000 Chevr Truck K250C 3/4 Ton 4WD Pickup 5. 3, 00 2488_ F I IRNM AIR F1 36.6 10. 9900 j. 3. 00 64 o F I I- Air Filter (6old 4o.04 12.0900 3 F1 3.00 6804 F I L ,Air Filter (1,11 413, 56 14,5900 43,77 11 01. I-mig& 1 0.001 7.000 TA 00 0. TOTAL 113. 01' X I I 0 Control No. RAW 7377471 0® CARMEL NAPA III MEDICAL DRIVE, Y OCR Y REM I T o GPC I ND REF BY VER BY 595 COLLECTION CTR. DR. CAR1Et 46 OP2E �aQ006Q177635443 CH ICAGO IL 606�� RECEIVED ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 CQO STORE N0. I EMP SR 85-017995 CITY Of` CARMEL -ST BEET D O''/ii9/2010 1763544 0-017 1 19 136 3400 W 131ST ST 1 o I TIME I PURCHASE ORDER NO. ATTENTION WE:STf= I ELD, IN 460748267 14:38 1 `m INVOICE TYPE (08) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 i0 730 -1075 8f. REV ALAR 48.44 37.5600 37.56 SUB TOTAL 0 TAX 0. 00 3 7. 5 6 YYY J Control No. RAW 737743)0 0® CARMEL NAPA III KEDICK DRIVE y L' N Y REMIT :GPC "T REF BY VER BY 5959 COLLECTION CTR.I)k. CARE, IN 460322 CqlRepo 1 60693 1000060177635032 BY x 44, ALL GOODS RETURNED M BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oQ,o STORE NO. I EMP SR 85-017995 CITY 0 F CARMEL--STREET D OSV0912610 63..,03 0 017 1 19 13'6 3400 W 131ST I of 1 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD,,IN 460748267 W 2-12:08 I OR) INVOICE TYPE 1 Charqe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. 00 ZX.-301.2 NF 12OZ 134A URIG 0. 00 4.4400 26.64 SUB TOTAL 2 6. 64 ra" 00 1 7 TAX 000 o.007TOTAL 26.64 Control No. D® C;ARMEL_ NAPA 111 MICAL DRIVE Y OCR Y REM I T s GPC I ND REF BY_ VER BY 5959 COLLECTION CTR. DR. I%#RM,EL, IN 460y-4Z2 1000�6Q177629450 CHICAGO L. E RECEIVED ALL GOODS R TURNED MUST BE kb A ED BY THIS JNAICE ACCT. NO. SOLD TO DATE 0 C[QM0 I STORE NO. EMP I SR 85- CITY OF- CARMEL -STRE:ET D o6 62945 0 017 1.9 13G 3400 W 131ST o f 1 o 1. TIME PURCHASE ORDER NO. ATTENTION WESTF I EL_D Y IN 460748267 U-2-14:40 :3 INVOICE TYPE (0 it Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 Chevrolet `frUck Silverado i2500 3 /4 •Ton Pic 6.0 L 366 CID V 8 1.00 25'•'o6O93o NBH Belt Serpentin 76. 65 36. 7000 36.70 -1. 00 2 5­060923 NBH 'SERPENTIPIE BE 76.91 36. 8200 36.82 CR This item was purchased on invoice 76 910 oG1 312010 TOTAL 1 C 'fit 0. O(_) 7, I)OI 1 TAX 0. 0o TOTAL t 12 C. R Control No. 7376783 0® CARMEL NAPA III OICAL DRIVE Y OCR Y REMIT:GPC-IND FE BY_ VER BY 5959 COLLECTION CTR.DR. MM, IN 403M CqjpRQ0 ILL. 60693 1000060177629094 BY E x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATED CQ Us I STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET D 06/03/2010 462909 OS01 1 36 138 3400 W 131ST ST 1 of 1 WE PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 INVOICE YPE Char pe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 7551599 BK BLADE 21.34 17.0700 17.07 1 T OTAL 17. 0 milklo 0.00 1 7. 000 0.00 TOTAL TAX Control No. RAW T. 7 1 3 7 *S 3d 0® CARMEL NAPA III OICAL DRIVv- Y OCR Y REMI REF BY VER BY 5959 COLLECTION C MEC, BY 46032M q I L 06.q*�z 1000060177630108 C .1,6c'z 33 ALL GOODS RETURNED MUSAE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 00 STORE NO. I EMP SR 85---017995 CITY OF CANRMEL--STREET 1) 1763010 O 017 1 19 136 3400 W 131ST ST I of I. TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46074-8267 -.339 )4 INVOICE TY PE Charwe Rale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 ARC 72 -CH RELAY 18.11 10. 3600 lo. ,s8 p sue TAX TOTAL 10. 36 0. 00 1 T. 000 o. 00 TOTAL 1(). 38 VOU NO. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $1,811.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $1,811.05 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 Thulsday,�,uly 15, 2010 I AJ(A 96 jZtA.1,M Street Commissioner Street G I nmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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)) 07/01/10 $1,811.05 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