188802 08/18/2010 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 CK AMOUNT: $1,773.79
CHICAGO IL 60693
CHECK NUMBER: 188802
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,773.79 REPAIR PARTS
Account No TERMS,
GNP 08517995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
07/31/10 08/14/10 16309843
Previous Balance Payment(s) Received
JULY STATEMENT 2,694.01 956.52
New Charges /Credits Finance Charge New Balance
$1,73 7.49
Account No. 08517995 T DUE 1,773.79 .00 3,511.28
$1,73
Closing Date 07/31/10 Total Past Due Current Future
73.56- 1,811.05 1,773.79
Due Date 0811410 4
t'Accouflt >zr Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
SEatus
Please fob on uds line bWote maMN F ,F •00 .00 73.56-
Page 1 of 3
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CITY OF CARMEL STREET DEPT
3400 W 131 ST ST
WESTFIELD IN 46074 -8267
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Copies of statements and invoices
Receive your monthly statement via Email
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lei g.§ 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 EOUIFAX.
Customer Copy Retain for your Records Payment Copy Return with Payment
Acct No. 08517995 Page 2 of 3 Acct No. 08517995 Page 2 of 3
Customer CITY OF CARMEL STREET DEPT Customer CITY OF CARMEL STREET DEPT
Statement of Account with 1v1 NAPA Auto Paris Statement of Account with ®1 NAPA Auto Parts
Date Type' Inv. No. Amount Due Explanation Date Type' Inv.No. Amount Due Explanation
02122 RU 5961661 73.56- unid inv. ck181 02/22 RU 5961661 73.5
06/01 RI 762647 21.10 05/01 RI 762647 21.10
06102 RI 762836 250.55 06!02 RI 762836 250.55
06/03 RI 762873 126.43 06/03 RI 762873 126.43
06/03 RI 762909 17.07 06/03 RI 762909 17.07
06 /03 RI 762910 51.07 06103 RI 762910 51.07
06/03 RM 762945 .12- 06/03 RM 762945 .12-
06/03 RI 762950 52.88 06/03 RI 762950 52.88
06/04 Ri 763010 10.36 06104 RI 763010 10.36
This line intentionally left blank
06107 RI 763156 113.01 06/07 RI 763156 113.01
06108 RM 763429 50.98- 06/08 RM 763429 50.98-
06/09 RI 763461 164.32 06/09 RI 763461 164.32
06109 RI 763503 26.64 06/09 RI 763503 26.64
06/09 RI 763544 37.56 06/09 RI 763544 37.56
06 /10 RI 763623 18.99 06110 RI 763623 18.99
06111 Rf 763720 6.24 06/11 RI 763720 6.24
06/11 RI 763725 13.89 WATER TRUCK 06/11 RI 763725 13.89
06111 RI 753731 1.16 06/11 RI 753731 1.16
06/11 RI 763735 58.65 LIRE PAINT SUPPL 06/11 RI 763735 58.65
06/14 RI 763939 32.76 06/14 RI 763939 32.76
06/17 RI 764235 45.24 06/17 RI 764235 45.24
06117 RI 764331 47.76 06/17 RI 764331 47.76
06/18 RI 764445 27.25 m 06118 RI 764445 27.25
06118 RI 764447 10.30 06118 RI 764447 10.30
06/23 RI 764798 22.14 r 06123 RI 764798 22.14
06/28 R1 765252 333.09 u 06128 RI 765252 333.09
06128 RI 765253 89.15 06/28 RI 765253 89.15
06/28 RM 765279 83.50- credit b 06128 RM 765279 83.50-
06129 RI 765347 4.90 E 06/29 RI 765347 4.90
06 130 RI 765449 45.71 m 06130 RI 765449 45.71
v
This line intentionally left blank o
0
06!30 RI 765456 192.94 06130 RI 765456 192.94
06/30 Ri 765462 201.09 06/30 RI 765462 201.09
O6 /30 RM 765511 76.60- ro 06/30 RM 765511 76.60-
07/06 RI 765842 DT: 2.09 07/06 RI 765842
07/06 RI 765879 DT: 8.11 0 07/06 RI 765879
07107 RI 766D87 DT' 52.78 a 07/07 RI 766087
07109 RI 766391 DT: 15.07 m 07109 RI 766391
07/12 RI 766578 DT: 164.27 07112 RI 766578
07113 RI 766613 DT' 90.89 a 07113 RI 766613
07/14 RI 766736 DT: 282.36 07/14 RI 766736
07/14 RI 766738 DT: 162.51 07114 RI 766738
07/14 RI 766772 DT: 8.66 07/14 R€ 766772
07/15 RI 766856 DT: 17.69 07/15 RI 766866
07/15 RI 766924 DT: 40.27 07/15 RI 766924
kevin
07116 RI 766957 DT: 47.76 07116 RI 768957
07/16 RI 766975 DT: 7.81 07116 RI 766975
07119 RI 767163 DT: 31.95 07/19 RI 767163
07/20 RI 767321 DT: 37.25 67120 RI 767321
07121 RI 767478 DT: 178.18 07/21 RI 767478
07122 RM 767529 DT: 60.00- 07/22 RM 767529
07/23 R1 767665 DT: 39.07 07/23 RI 757665
07127 RI 767982 DT: 10.29 07/27 RI 767982
07127 RI 767998 DT: 286.88 07127 RI 767998
07128 RI 768170 DT: 49.84 07/28 RI 768170
07129 RI 768231 DT: 256.07 07/29 RI 768231
07129 RI 768310 DT: 43.99 07129 RI 768310_
Payment Copy Return with Payment Customer Copy Retain for your Records
Acct No. 108517995 1 Page 3 of 3 1 Acct No. 108517995 Page 3 of 3
Customer CITY OF CARMEL- STREET DEPT Customer CITY OF CARMEL- STREET DEPT
Statement of Account with NAPA Auto Parts Statement of Account with ®1 NAPA Auto Parts
Date Type* 14 Inv. No. Amount Due Explanation Date Type' J Inv. No. ArnountDue Explanation
TOTAL DUE $1,737.49 TOTAL DUE $1,737.49
TYPE CODES
RI Invoice RE Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control No.
7���������
CARMEL NAPA
III MEDDCkDRIVE Y OCR Y REMIT:GPC— IND
REF BY N� 8Y 5959 COLLECTION CTR.DR.`
1000060177679823 ;kl GO
ALL GOODS RETURNED MUS
ACCOMPANIED BY THIS INVOICE
TIME PURCHASE ORDER NO. A17ENTION
3400 W 131ST ST 1 of 1
INVOICE PE
�5uANTITY PART NUMBER LINE DESCRIPTION PRICE NET fdtkC "(5(ibE
TOTA 1 1. 0. 2 (5, �OC7. 000 TAX �T 0- I
Control No.
RAW ��5
d
0® CARMEL NAPA
III OICAL DRIVEE Y OCR Y REMI "f:C:j'PC ---IND
Rff BY VER BY 5959 COLLECTION GTR. DR.
1000000177079985 '�-V"; X
ALL GOODS RETAW9 MUST BE AdCCKIFrANYYWY TH INVOICE
ACCT. NO. SOLD TO DATE �o STORE NO. EMP I SR
85-- 017995 CITY OF' CARMEL-- STREET D -0 10 7 99 -i>
3406 W 1 1J 1ST ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD, IN 460748267 H- 2-14:16 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I.oC 967208 TEM tom! DOESSER 352.72 `86. 8800 286.88
SUB
TOTAL 286. 8 MI 0. Oc .7. 000 TAX 0.00 TOTAL c
/I
0 Control No.
VAN 7359393
D® CARMEL. NAPA
III MEDICAL DRIV Y OCR Y REM IT: GPC: I ND
REF BY VER BY 5959 COLLECTIO N CT R. DR.
CARa ltd 4ED3M, AG F,('
1000060177682310 BY X
ALL GOODS RETURNED MUST BE ACCOMPANIEDV THIS INVOI
ACCT. NO. SOLD TO -DATE 'STORE NO. I EMP`1 SR
85-01,7995 CITY OF CARMEL -STREET _)7/29/2 =U1�= 7E�8�3,1 i)8�?17 14 3E
34 W 1 ST p 1 o 1, TIM PURCHASE ORDER NO.
AWESTF I ELD, IN 480748287
"INVOICE TYPE
\f }4
QUANTITY PART NUMBER LINE DESCRIP ION PRICE. NET TOTAL CODE
6.0C 104t tj FIL 1OWDOUrPli 12.52 3. 790C 22.jI. R
6. i t_ 7312 F I ?RAW QIL FI 51.1' 13.490(: 8o �4' R
1999 C evr Truck 1. (:0 3/4 Ton 4W 1 Dicke 5. 7 I_ 3`G CID V8
1.0C 4N--5110 NN N
Starter ew 255. 1.0 152. 3` 0C 152.39
ti
TOTAL is5 MI 'C 'f i� t_: 7..0f)0 TAX 0 0(_) TOTAL 2 5 6
t
0 Control No
aCAW 731 53321
0® CARMEL_ NAPA
III NE 1EX DRIVE Y OCR Y� REMIT:GF'C --IND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARNEI., IN 4E03M CAiA,jXGO tt :y 93
1000060 ALL GOODS RETWRNED MUST Ef E ACCOMPANIED BY TH16 INVOICE
ACCT. NO. SOLD TO DATE o aQo STORE NO. EMP SR
85- 017335 CITY OF= C'ARME:L STREET D q/= 2
3400 W 131ST S T 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WE STF I ELD, I N 480748 :67 15. INVOICE TYPE
2? 5 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA CODE
x
1.00 10710 NCB WIM ALL RIUT E 54. 3 43. 3900 4w. 33
TOTAL' 4 dS MI r 17, f1(: r 0 TAX 0. i1(,1 TOTAL
w 0 Control No.
Fri 0 A P0 7 3 5 5 _q,
CARMEL. NAPA
III OICAL DRIVE y OGR y REM I
REF 'BY, VER BY 5959 COLLECTION CTR.DR.
CAM 4GO32M QHACA ILL. 60693
1000060177675293 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO.. SOLD TO DATE STORE NO. I EMP SR
85-017995 CITY OF CARMEL-STREET D C)2/*= 7F.7F�'.='q
3400 W 131ST ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46074826.7 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fbTRL7 CODE
--2. oC 7565 BAT Core Deposit 10. 10. o 2o. 00 CH D
This item was purchased on invoice 760556 o5/07/2ol.0
-2.00. 7565 BAT Care Qepo ilk, 10. 00 10. 0000 20. 00 CH D
This item was purchase d on invoice 7674*78 07/21/2010
-2.00 843478 BAT Core Deposit 1 1 10. 0 C) 20.0o C D
Th i cz itarn I.I=C In I It n� intpnii—m 4+ 7, 1 C! 3
-hased 8 /.x
0 TOTAL
4071L C, d 1 0
M 0
7. 0(. T 60. od CR
Control No.
7 5 C 6 n:) 3
CARMEL.. NAPA
III KEDICAL DRIVE y OCR y REMIT:GPC- IND
REF BY VER BY 5959 COLLECTION CTR.DR.
MRM' IN 40329E7 BY
100 60177676657 q
ALL GOODS iV125&ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I �0 MGM I STORE'Nld.':J.: 1-.EMP I SR
85-017995 CITY OF* CARMEL--STREET D 767E.G.5
.1 400 W 131ST ST I of b TIME PURCHASE ORDER NO. Al 7 ENTION
WESTFIELD, IN 460748267 11
16
(20) 1 INVOICE TY C
h A
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 6562 F* I L t AIR A 92.. 0 1 24.8800 Z24. 88 R
1.0C 6569 F I L 0)M AIR FI 53.88 14.19( 14.19 R
SUB
TOTAL 39. O 0. 0(j 7. 000 TAX 0. 00 TOTAL
1
Control No.
7357922
CA13MEL NAPA
III PEDICRL DRIVE y OCR Y REMI I':GPC IND
PH BY VER BY 5959 COLLECTION DR
CAMEL, IN �UMM CHICAG
6 RECEIVED
BY x
100006017766957
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO, EMP SR
E
85 -,0 CITY Of- CARMEL--S TR E E T 07/16/20ICi 766957 060-17 -f
ORDER NO.
3400 W 131ST sT I of I TIME PURCHA ATTENTION
1"4) WESTFIELD, IN 4607482 07:58 :1 N::V:.:l C E T Y IE Charne Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
24.00 091314 C R C BRAIqMl a)DZ 5.2 1.990C 47.
Above Item on Sale
TO T'
47. 7 MISC)m 0. OC� 7. TAX 0.00 -)C)C) TOTAL 47.71
I q
Control No.
7 58312
CARMEL NAPA
RU BY VER BY .5959 COLLEC
740 CTR.etR,
RECEIVED
1000060177673213 BY x
ACCT NO. SOLDTO DATE STORE NO FEMP SIR
D/
3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 W- 2-14:34 Ab
7) De iv'ed INVOICE TIPI_ Charge Sa
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL q-,Q[)E
Above Item an Sale
Control No.
aapaD 7,35 8 4 9 3
0® CARMEL NAPA
111 OICAL DRIVE y OCR y REMIJ* GPC--I D
REF BY VER BY 5959 COLLkC CT
CAR fl, IN -46032M- x 6 933
LgA c'O
BY
1000060177674784 (;tA
ALL GOODS RETURfIECTMVST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MT6@M I STORE NO. I EMP SR
85-017995 CITY OF CARMEL-STREET ID 071211201d 76 106017 1 IA F
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 -i INVOICE TY
rhange qAlp
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 7565 BAT BATTERY 143. 2c '79. 090c 158.18 R
2.00 7565 BA*T Core Deposit 10. 0 10.0o0c] 20. 0) D
_k
SUB 1.78. 1 9MI&I' d 0.0(.T. 000
TAX
TOTAL 178. 1
Control No.
RAW 7357
CARMEL NAPA
III KEDICAL DRIVE y OCR y REMIT:GPC– IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAR k 4 60 3ME L�
zz!�
BY 11,Wx
1000060177668568 (;t
ALL GOODS RCT MUST BE AC�-NII�D THIS IN(CID16E
ACCT NO. SOLD TO DATE FWN@MM I STORE NO. I EMP I SR
85-017995 CITY 'OF' CARMEL--S'*['RE D 766856 06017 1 6 3(
TIME P( ORDER NO. ATTENTION
3400 W 131ST ST I of I
WESTFIELD, IN 46074826 *7 14- 2-10:08 c)r4 INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I.( )C 7 70 -69951 BI; REMSEEW HE 12.1 A 9. 0300 9.o3
I.00 770-6996 BK ME RRACEM 11.6t -8. 6600 8.66
sub TOTAL
TOTAL Ej MISS 0. Ocl 7. 000 TAX 0. 00 1 �1 1 7,6_
Control No.
VAR If "358145
0® CARMEL NAPA
III KEDICAL DRIVE y OCR y REMIT:GPC I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARREL IH .403=' AG fl
67
x lk
B
1000060177671634 y qE
ALL GOODS �IfT ki
ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATA oo STOR NO. EMP SR
85---017995 CITY OF CARMEL--STREET E 07/19/20iCi 767163 106017 IA 3E
3400 W 131sT s I of I TIME PURCHASE ORDER NO ATTENTION
WESTFIELD, IN 460748267 W- 2-12:15 1 1 1 INVOICE TY
(16) Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION `PRIC NET TOTAL CODE
(0 08883 MM IY MRMAT-RUBLE R 16. 5E 10. 65( 31.95
UB A 31 9 0- 0(: j 7. 000
T S 9TAL L/ TAX 0 0 Q I TOTAL
0 Control No.
R �d 42
5��
De CARMEL NAPA
1110- icIIDRIVE Y OCR ':':•'!''.Y REMITaGF' IND
REF BY_VER BY 5959 COLLECTION CL R.
tAR�, IN.46t?3 iaaaaaa177a�a7a4 Q
ALL GOOD ET Nlg INVOICE
ACCT. NO. SOLD TO DATE ST NO. EMP SR
8 5-- 0 17995 C I T Y OF CARMEL-- STREET D 0 7/16/201.01 766 "375 6 17 1 G 3F
34 0 W 1 31ST ST 1 o I TIME PURCHASE ORDER NO. ATTENTION
WESTF= I EL.D, I N 460748267 r
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
J
2004 Chevrolet Truck Silverado 35,00 1 Ton Pickup S. 1 L 496 CID VS
J. C)( 703 -1640 DK Gas Cap 11.13 7.8100 7.81
t TA 7. 8 i MI 0C 7 (100 Ax s,) TOTAL 1' 81
0 Control No.
Q aapaD if 7
0® CARMEL NAPA
III MEDICAL DRIVE Y 'ty1, Y REM I •.r a GPC I SID
REF BY PER BY ;,1x f
5959 �5959 COLL.LC'f I ON C'T R. OR.
CAK-L, IN- 460,x.'922 CHI C AG •L_L.. 60 ;4I3
1000000 67364 BYCEIVE� X
ALL GOODS RETURNED MUST BE ACCOMFANIEDYY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
85-017995 CITY Of CARMEL STREET F C)7/ 14 X71 C 766736 06017 1- 3E
3400 W 131ST ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION.
WE STF I ELD, IN 460•748267 07 .t
INVOICE TYPE
(�1�:1 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. ()C Q*T C;S279 MS SEALE=R 24.3C :I 9. 96.0
1. C)C GAL. 533 MS ACRYLIC ENM IN 192. 62 158. 2800 158.28
1.0C-PT CH 54 IYIS HARDENED 51. G-E 42.470c 42.47
1. 0C GAL CR7 3 MS CROSSFIRE VIDDE 50. -74 41.690( 41.69
SUB t
TOTAL 282. 3 Ml� (_)C r. !_)(-)C) TAX` 0. Of 1 TOTAL 28c_. 3
Control No.
RAN
CARMEL NAPA
ll1 KBlQ& DRIVE Y OCR Y REMIT:GPC–IND
REF BY VER BY 9 D
1000060177667729 y Nr x b 7
LL GOODS RIffUK PANIED BY THIS INVOICE
rFD MUST BE ACCOM
ACCT NO. SOLD TO DATe STORE NO. I EMP SR
85017995 CITY Of- CARMEL---STREET E 07/14/201(1 766 106017 1 Ij 3(
3400 ST I of 1 TIME I PURCHASE ORDER NO. I ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 00 2448 SEF WRHEX9Nn1J13- 4 1 1_1 32.9800 32. 98 CR
This item was purchased cn irvoice ?66738 07/14/2(
q If
Control No.
RAW 7357886
CARMEL NAPA
III'MEDICRL DRIVE y OCR y REMI.T�.-.GPC-I ND
.0 By VER how", 5959 CT ION CTR. DR.
CARKEL, 4WM9T I X
C N 16 -L
1000060177669246 BY
ALL GOO RNED MUST B A&6M KNI B THIS INVOICE
ACCT NO. SOLDfb DATE I Mro@M M I STORE NO. I EMP SR
85-017 CITY Of- CAR!�L-STRE-ET E 07/15/201CJ 766924 106017
3400 W 131ST ST I of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460 c 67 W- 2-15:11 14-.26 �pvin
(13) Del INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 1. o91314 C R E BMqM 20OZ 5.24 1. 990(. 21.89
Above Item on Sale
1. (K) 35101 NBF BRK FLUID DOT 3- 21.1 12. 9900 1.2. 99
Above Item an Sale
1. ()(1 765--1351 I BK SlL-GLYDE L J1 4 c5
6. 9 1 390E I 5.. 39
kew; r) LAM �Vf- I MQC�- [A ?f V
SUB
TOTAL 40. 2 MIS e 00
0j 0. C)C 7. 0 0.00 01
1 TOTAL 40.2
Control No.
RAW ~7�
J�����J�
7�8 CARMEL NAPA
III N0OCMDRIVE Y OCR Y REMIT:GPC— IND
REF 8 Y__VERBY__ 5959 COLLECTION CTR.DR.
3400 W 131ST ST I of I TIME PURCHASE ORDE A17ENTION
WESTFIELD' IN 460748267 14-28
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TC)TAI CODE
2006 Ford Truck F550 Super DILIty
sus
11 TAX I
Control No.
U-IRMEL NAPA
111 F QICNL DONE Y C?i:'F REM J T e GPC CND
REF BY VER BY 5959 COLLE 'T•ION CTR. DR.
CAR6U IN 454 r' 1000060177666132 t aH LL_ E� 2J
'y $2
R TURNED MUST BE RCK6 19D THIS INV
ACCT. N0. SOLD TQ DATE STORE NO. EMP SR
E',5- 01 CITY OF' CARMEL-- 9TRk=ET D s 07413ZE0101 7 66613 ti 0`}
vr 1�.�)f 131ST yy�� h, 460748 1••, 1 TIME PURCHASE ORDER NO. ATTENTION
WEST F• I EL F.! y IN 5 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE a NET TOTAL CODE
2006 1 r -J 'Trl-rck F'550 Super~ Duty
1. oc 'LJE =iz- 7'?:7 M UP Brake Fads Frc 137.5E 90. 891)0 90. 89
r
TOTAL 8 M15E0 C). C) c l i_) I_) TAX TOTAL
Control No.
i
RAW 1 7 %3 5 7 1 ro 8 4
0® CARMEL NAPA
lit MEDICAL DRIVE y OCR y REM I T: Gr)c IND
Rff BY VER BY 5959 COLLECTION GTR. DR.
CAME, IN 460322922 cl�"&61 10 L 9
1000060177667382 y x 4�
ALL GOODS RE NED MUST BE O BY THIS INVOICE
ACCT NO. SOLD TO DATE Mq60 �M M I STORE NO. I EMP SR
85---01*7995 CITY OF CARMEL -STREET 1) 07/14/20101 766736 06017 1 3d 3E
340(') W 131ST S"r' I of I TIME PURCHASE ORDER NO, ATTENTION
WESTFIELD, IN 460'748267 W 2-08:34 4j
p INVOICE TY PE Charge '41P
DR I i'v.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2'006 Ford Truck F550 Super Duty
1.0C 48880374 NB Rohr. Rear 1 159.82 71. 920("1 71.92 R
1. oC N B 1'613 NHT 13KXTTXBTSKTSE1 69. 21 57.6100 5 61
1.00 2448 SER, IIIEXSR&Lm1T3- 41.1 32.9800 32.98
SUB
TOTAL I E, 2. 1 m �woo- 0. OCI 7. 0
'TAX 01 C) A 1 62. 51
Control No.
RAW 7 35 5 7 3
0® CARMEL NAP-A
III KEDICAL DRIVE y OCR y REMI r Gpc-- I
REF BY. VER BY 59 COLL"" I CTR. DR.
CARCARS; CARS; R1 1, 6032622 oF,93
1000060177658427 59 By x 0 z/2
ALL GOODS Ry(U OUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO D E STORE NO. EMP SR
85-017995 CITY OF CARMEL--S'TREE*r I*) o7/(- 765842 10,6017 1 1 3E
3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 4610-748267 INVOICE TY
(03) 1 rhArnr, alp
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. NGK SPARK PLUS 4. 6- C' 2. 0900 2.09
v�c�
SUB
TOTAL ;1
0. 7. 000 TAX 0 00 TOTAL 2 (y r-
F5 I --c r
�1
C ,S
0 Control No.
a�7® CARMEL NAPA
III MICR UJVE Y OcF3 ;,%Y. FREM FF GPC I ND
REF BY VER BY `a'J r �,OLLE CTION L'1 "R. DR.
CARE, IN 4 603Rc9 1
CHICAGO -L L /17 9
RECEIVED
ALL GOODS RETURNED MUST BE A COMPAMED BY THIS INVOICE
ACCT. NO. SOLD TO y, DATE STORE NO, I EMP SR
A5 117995 C',I "fY 017 CARMCL- ...0'1RE=ET _F'/0 7/2010 '76608 JOE-017 I 1. 3f
34('.)0 W 1 S F of 1 TIME I PURCHASE ORDER NO, ATT
WE_STF I EE._D, I 48(_1748267 11-17
r 06 INVOICETYPE Char Sale
l QUA PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
f'tc 295 P(J U- -JOINT 40.71 26. 3900 12.78
SUB TOTAL 52r T MISC. l o(„, 7. 00 TAX 0. 00 TOTAL 52. "T
0 Cont of No>
VAN ��L 4 ���73��
0® CAMEL NAPA �--v �r c, =F• `..a
111 OICAL DRIVE Y 0 R Y M MTT:CAF ?t *,-•TND
REF BY VER BY 5959 COLL�:kCl' ION Cl" Df.
CARDZEl, iN 40 10000fi017 BY
7563�10
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o cQa STORE NO EMP SR
85- 0 17995 CITY OF' CARME:L STREET I7 i 0 0 06017
4fjCj W 13 1 S 'f. 5.1 �y 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
"'ti3.
WESTF I ELD IN 460749E:67 U- 2 -14:48
7 INVOICE NPE
y
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.. [:n_ 715 -1 259 BF! COUPLER 18.55 15. 0700 15.07
SUB TOTAL v e 0 MI 0. C 1[. 7. 00 0 TAX 0. 0 TOTAL 15. [_1
r
Fax Server 8/9/2010 3:54:24 PM PAGE 2/002 Fax Server
Cnmrol Nn.
4NAPQ 7353747
11mmwe CARMEL NAPA
III AEDICALDRIVE Y OCR Y REMIT:GPC --IND
Ru BT VER BY 5359 COLLECTION CTR. DR.
EARIFI, I N 1603M 1000Q6Q177659793 e C H ICAGO ILL 60693 nT Cn�co
ALL GOODS RETURNED MUST BEACCOMPANIED BYTNIS tNVO4CE
ACCT. NO. SOLD TO DATE KNE21mm sroRE NO. EMP SR
85- 017995 CITY OF CARMEL- STREET 07/05/201 765879 OG0171 3 3E
3400 W 131ST ST 1 D f 1 TIME PURCHASS ORDER NO. ATTENTION
WESTF'IELD, IN 460748267 G8:35
(04) NUO�c�_-- _�rrre C'h ar a Sa 1 e
OIANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 730 -5365 RY, AIM CAE 3u, 10.14 81110c 13. 11
TL�
T MISC 00 iA% 0. TOTAL
[1] INVOICE 765879
ARM Cnnt /OI NO.
41APAO 7359237
e CARMEL NAPA
111 I D11L BRIYE Y OCR Y REMIT:GPC ---IND
Aff BY a BY 5959 COLLECTION CTR. DR.
�.,IN 1000060 77681703 q AGO 60 693
ALL G0005 RETVANED MUS EACCOMPANED BV THIS INVOICE
ACCT. NO, SOLO TO DATE REES STORE N0. I EMP SR
85-- 017995 CITY OF CARMEL.- STREET 07/26/2016 76817010601 1d 3E
3400 1.1 1 31ST S ST 1 of 1 TIME PURCHASE DRDER NO. f ATTENTION
WESTFIELD, IN 460748267 T
1nV010E TYPE
lip/4) I Charce Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL I CODE
4.00 1268 FIL WMUDILFII 13.OJ 3. 490 13.96 R
12.0 75110 NOL WA Off BEY 3.7A 2.1990C 35.88
S' tsim TW(� 4 TOTAL 49.8
TOTAL tY
[21 INVOICE 768170
[QPADEV0013 KTAYLOR 67110008/09/201015:54:11]
VOU NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,773.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
OS 5P I qgs
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $1,773.79 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
Thursda0 ust 12, 2010
.,j
Street Commis
usUL uu-77sioner
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))
08/01/10 $1,773.79
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