189794 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $884.27
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGOIL 60693 CHECK NUMBER: 189794
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 884.27 TRANSPORTATION EXPENS
Control No.
11 MAN 1 -4, 5 7 2" 4
0 p l
T
VIER PY '5�] CC) L-LE*. f I LDN Cl' R D V
4� E �0
F�J.r QNW
G� j
By
1 0 0 0
ALL GOODS BEfURNED MUST BEACcoMeXED BY THIS INVOICE
STORE N
ACCT NO. SOLD TO DATE STORE NO. E-p E
1-3 J
TIME
PURCHASE 7DRR;DEFR N08- ATTENTION
of j
3450 W
WESTFIL EL 101 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL Col:
j E- 1 3
13'3 IE M14i
R b c v a p tit o rt '13 a, I e
sub 4. G I
TOTAL E TAX 00 TOTAL
4 0 i mIsIc# 0 0
Control No
5 '26
1 MAN 7 30
t 7
r-'i i M ELL. N A` r�
I'll falch ILK 1 Y R' E: M 1 T P C; I N D
RFF BY VER BY 535'--3 CU-LECTIDN C*T R. DR.
L Vie( '3
CARrE, 10, 4E6 Md C ll 1 CA GO X L �69
BY c 4n=
RE EIVQ
ALL GOODS �IrTURNE6 MUST I BEXC 6MPA QWY THIS INVOKE
-mp
DATE 0 A-<�rnpp mn I r I s
ACCT. NO. SOLD TO
A5 1 2,039 C. 'L '['y 0 r.' C A R 11 E W i- ITF R 06017 3L
TIME PURCHASE ORDER N0. ATTENTION
13450 ki S*T' I o f t
WE':n I EL.5, 1N 4607/48E�6
V 8, _I I N VO ICE Del g e
QUANTITY PART NUMBER S
LINE M Jaint W I I E. 92 6
LINE DESCRIPTION PRICE NET TOTAL COD
2006 F r j c k FE! 5 CA S Lk P e r D ul t y 13 4 1 'P'J- Ck
1 r (-1. 290C a 2
1. 2 2. 1 1 7 1, 9 7 1 39
1 0( 2'6 0 6 4 F Ball Joint Up
0 (7 7. 0. TOTAL
SU B ml TAX
TOT
Control No,
RAW f
F"' LI
NEL
Y 01 y REMi spc
1H 911 VER BY 5959 COLI-EC, 1" Nl CT"R. DR�
4f
VARZ, ffi UM Cx EivEO
1000060177668719 By X
ALL GOODS RETURNED MUST BE ACCOMMNIEI) BY THIS INVOICE
rACCT NO. SOLD TO DATE STORE NO. I EMP t S
C
13 5 0 10, 0' 3 Cr I T Y OF
t ATTENTION
.7 j r TIME PURCHASE ORDER NO. T c
�WSTF w 1 3 1 S. S
L
IEI-D, IN 460746267 'INVOICE TYPE r I,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
2-K TAIL LWV COM M
7 1. 3' G0
1. 0"' 6 P2 E5C 6 5
SUB 6 nrw, ("i, cirl TOTAL d
1= I Control No.
GAP* I'll
tlt T lfipPE 0 C. 1_ FR. P_` 1 1
PH- Wif 0 R rr.f:1&6 COL R.
c IT I;
BY 4
1 00006017"7 164 3 x Z�-
ALL GOODS RETURNED MUST BE ACCOJIPANIE6 BY W
7 THIS I VOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
')G0 4 7
8!f, c) s c, c I o f R m v. t�- Pr r iF- R rz _7
5 14 13 1 S I _E 1 f .t TIME PURCHASE ORDER NO. ATTENTION
W E S T F 1 E L 1) t INVOICE TY h
QUANTITY I PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
Uevrolei� Truck K250C) 314 Ton 4!,41) PicPup 5. L 350 CID VS
1. E_ R F? 0 ;7 71 1 1 11 h5td.bdar �p 5 j. 3E _.0 190(d D3. i':3
1. O RRi256Si.; E fF= distributor Rat i 1 1 j •L 9. 1 `1. 1 9
8. Q(_ 12d C14A Spirt Plug Ctt 3. 87 1. 5; 12.46
TOTAL G,kp .0(40"
54. ',-1 n 0 (.1 TAX 0. 00 TOTAL 5 4
Control No.
10AP0
N�q CARiIEL NAPA
III MIR URN[ c C R, y R E M I T 5 P C- -1 Nf:
0 BY 5959 COLLECTION ("_FR� DR.
q C�tb &QAGQ ILL. 6k)693
V D
1000060177672376 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY TkSINVOICE.,
ACCT. NO. SOLD TO DATE STORE NO:'. EMP Sg•
85--012039 CITY OF CF)RMEL-WfA'I_CR `)7/i9/201,01 X6[,17
6017 t
450 W 131ST T I
4 of 1 TIME PURCHASE ORDER NO. ATTENTION
3 0 3
WESTFli� IN 46074826-7 V 2-!7 j E, .4 C T
1 I L INVOICE TYP I Ch ;A r m iz A I g?
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BEL IGNSWRE L 7 5 4. 1. 9 4. 19
SUB TOTAL
TOTAL 4 ml J I f 01, TAX �,O 4. 1�
Control No.
RAW
C A R 11 E L IN A P P Oc3`b
V CR UPC.- I ND
D y RE111'r.
4 C !"R. D R.
W rR all
Ru 11 tir 59b9 GOLLECTIOr
cm a-, In 4R22622 I C7. p LL.
By N
100006017767 740 x Q
ALL GOODS RE ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
i 2 4
95018039 CITY OF* L;RiFfMEL--WA 20/ 2( 0 14 :3J
50 13 1 ST T
I f TIME PURCHASE ORDER NO. ATTENTION
34- W S'
WESTFIELD. Tj`j 4i&41'748E.iE,
111MCEIIE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-.7
1998 Chevrolet KiEbt'."O 3/4 'Yon WE i c: !Y u p 5 L 3tO CID V8
I. 0 ;1 mpw 3parK A Vire 66. 50 44. 390 44.39
7
1. 1,
1. 0 c L 14 MIT IT11 1� 4. 1. 9( 4. I'D IC
'This -Ai-tem U4 c1 cr j, 4- ?2F 3'
Ae*% 0 CT rl TOTAL 61
Account No TERMS
08518030 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
08/31/10 09/14/10 16430123
Previous Balance Payment(s) Received
2,332.23 852.28
New Charges /Credits Finance Charge New Balance
1,176.17 .00 2,656.12
A
ZP Total Past Due Current Future
wRgk?r .00 939.81 1,716.31
-;'f
w Accourrt Past Due Past Due Past Due
Days s 40 Days 70 or More Days
Y
Status .00 .00 .00
Page 1 of 2
AT 01 030497 595831-1110 C *3DGT
IIIIIIIII�nll��lllll�llll��lll�rlJ�I�JIJ�JiInIJiIII�Jr��l�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
'lease Pay The Total Due
Jo Later Than 09/14/10
hank You.
Your WA iCC 0Own1 is OA ft "I
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 0 B AND EQUIFAX.
Customer Copy Retain for your Records
Acct No. 08518039 Page 2 of 2
(Customer ICITY OFCARMEL -WATER
Statement of Account with NAPA Auto Parts
Date Type` J Inv.No. Amount Due Explanation
07/06 RI 765939 15.74
07/07 RI 766048 2439
07/09 RI 766400 24.01 tru A 132
07/12 RI 766592 139.68
07/13 RI 766688 5.19
07113 RI 766689 3.30 ,r
07/14 RI 766750 10.29 V
07/15 RI 766871 31.65 f 5 f
07/16 RI 767041 69.64
This line intentionally left blank
07/19 RI 767164 54.86 1'
07/19 RI 767237 4.19 v
07/20 RI 767260 79.89 Y
07/20 RI 767274 40.20
07/20 RM 767299 10.00- f
07/20 RI 767339 4.99
07/23 RI 767624 149.49 f
07/23 RM 767663 49.50-
07/26 RI 767800 4.76 d
07/26 RI 767875 24.45
07/27 RI 767969 119.64 f
07/28 RI 768070 133.74
07/28 RI 768113 28.06
07/29 RI 768266 DT: 540.14 p
DEFERREDBATTERY
07/29 RI 768299 6.76
07!30 RI 768343 23.99
08/04 RI 768808 DT: 143.67
DT: 43.16
08/05 RI 768881 jim
a
This line intentionally left blank
08/05 RI 768961 DT: 164.39
JIM
08/06 RI 769053 DT: 51.98
08/06 RM 769074 DT: 39.00-
08/11 RI 769430 DT: 79.67 1
08/12 RI 769591 DT: 23.78
08/17 RI 769944 DT: 168.95
08/23 RI 770550 DT: 43.39
08/24 RI 770635 DT: 52.98
08/24 RI 770665 DT: 22.17 s
08/26 RI 770903 DT: 37.70
08126 RI 770916 DT: 5.70
08/26 RM 770927 DT: 6.04-
08/27 RI 771005 DT: 182.66
08/30 RI 771198 DT: 148.39
08/31 RI 771298 DT: 45.33
jim
08/31 RM 771313 DT: 5.56-
08/31 RI 771397 DT: 12.85
TOTAL DUE $939.81
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Control No.
RAW �o S �����3 715 8247
111 IMCk DZUE Y OCR r
RLT BY PIER BY
1000 f `f�C.iq'lfL Lr
45�. lc1 f I t tl Fi e L6 e..s•tl ti%
ALL GOODS RETURNED MUST BE AQ9, 16P IED BYTHIS INVOICE
ACCT. NO, SOLD TO DATE m 1,r STORE N0, I EMP SR
85 1903 z =lTY OF C;RRME'L -k, ATE R s:'f I c:0 /2clI r'C t:r it= .0a';' 1.2 1
d TIME PURCHASE ORDER NO. ATTENTION
ti 0 W 1 •__/T
INVOICE TYPE
WESTPIELD IN 4607 48267 s f y D F' i :4: c s ll -:k t'" iJ g±
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 0C t" i j Sj.:.•j cure DEP @5it d. E;i, (1(* X C-' 01') l.Il. 10. 0() ti
l
yy c
SUB
TOTAL MIS�.a1 a. f.,al. fIt Y TAX j, t 1i TOTAL t 9 8'
d
0 Control No.
1 -5 9
CARMEL NAI.71n
III UCA! OPRIE Y. 0C'i y REM I I'% GPC.... I f.lD
1U R1' VER BY 9y -.'Y COLLECTION TICAN CTR. DR.
CAfl L I l kF:tl it' 10 �RECEV o Ca lw.i 60r.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE a h STORE NO. EMP SR
3r- 01:x039 C.1..1-.Y 01F UkIRME:L•-Ir1'A'1EE1 767'2 -99 10601 1 :i1
3450 14 i ei 1 s c i i, o f 1 TIME PURCHASE ORDER NO. ATTENTION
WES IN 460748267 11 56 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIP PRI N TOTAL CODE
BAT Core Deposit I(-). 0:C 10. 0 0( 1 i 00 CF D
Thj.5 '`Gill was pi_tf c .Lf1VE)i e 76726%
Total 1.t.a, �)E:: MIS`C} a E_?!: }(_al.a TAX 0, 0 00 1 TOTAL 10 Ens: CR
Control NO.
7358651
CARMEL NAPA
111 It "sC41. QPi,iE Y (.�icK i ,I I�'i :1:1" a 0 h l I1,R�
FH By VEP QY `::E��s CC;LI...F.e� ION U DR.
1000601 776762 ALL pODSAETURNEDST���
ANTED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
P -11 3t.��': '�'`I OF CIIF' :li^L 1F TEi' 7 f.I 7 ,f_ 117
34551 W 1 ..1 I ST N 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
WEST FI EL. b IN 4E<0 7482E7 wvolcETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 -398 Fcw Iy'i.t.ck FE 5 0 3/4 "fort Erric:kup 4 L 330 GION V8 0HU
244 76 R(w •�1;8 ter $1:efid 19 :t. 9
I e nt 2''44 --'3E• RA Care Deposit 44. 5C 49. 500"-' 49. 50 D
SUB 1. 41; it MISC� 0. f 1! i 10 TAv 4J f I TOTAL d 1 ICf *4- 4
Tf1T61
Control No.
5 1`3 1 91 6
RAW
V OC"R �1, REIfi 1 -1 1* GPC: T IND
1 P
-N
U..E` T"D
5 9 5.� C C Al i
t O -1 LL
q��16kC 4.
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o o k STORE NO, I EMP SR
85-019039 CITY OF 7676-6,13 06017' k' ld 3i
PURCHASE ORDER NO. ATTENTION
450' 13!0 ST TIME I I
WEST[ I tL D, 1 461:�748267 I NVOICE T YPE
I
(I I
R
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
RNY Core N-p;t 4.9. S( Ag. 5 49. 5C C F D
OG 244-92 k
This itZilffl VtR1 PfAv _Al iTivoicF 767624
ft "j. CIC) TOTAL 49. 5(
Control No.
I ZEN *0
_5 7 7 9 1 2
1 4
1 �0 Cf- NAPA
III 01CL DFIVEF y OCR y REM I I" f3PC--- I N13
Iff ply QIL BY 595S C0 LEC' I ON CTF?, DR.
ma, w 4wmff rwa4��g V,
By
A GOOD TLIFiNEQ MUST BE AC BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO, EMP SR
17o 1 P. 1 7 i
65-0 1803 -1 Cl• !•Y OF' C.AfflviEL -WA*T*tr--.,R r,,q o
3,45f) W i� ST f I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, TIq 46074E267
INVOICE YPE
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET
2003 Chevi-olet "F Silve� 250 3, Ton Pi
2.
0C 4 8 8 6- 8 2 N13 Rotor Rea? P 39. 42 iilo 4f-* 6( 46 k
1. of S 6 5 3 X SS �vaki ME Re a 1.01. 53. 2 G 0 0 5.3. 26 p
sue 313 "A ml 010 7 0 0 C TA
TOTAL 1 X f i TOTAL 133
Control No.
3
CPRMEL NPM1
F'EVI !'I UP"; I k1D
HI gain" DRPE y OCR
`5-159 COL" -,CT I ON G�*f
REF BY VER BY 4 LF
RECEIVED
A
BY x 1 0
ALL GOODS RETURNED MUST BE ACCOMPANIE/BY TAIS INVOICE
DATE STORE NO. EMP SR
ACCT NO. SOLD TO
I
�0601 7 El :3
/2
C) I
TIME PURCHASE ORDER NO. ATTENTION
34'-5f) W' 1 3 1, SJ S
44 INVOICE TYPE
QUANTITY
Om 7. i v r-r I G.- I'm
DESCRIPTION PRICE E
PART NUMBER LINE NET TOTAL COD
i. C 10 Q 17 A 1 E f E C iT IR 19. 1•; t5 7 4 G G 1 5 7 A
SUB 1 rx)(
ACCT T
C ODE
0 Q TOTAL 7
z �71 Control No.
RAF0 1 7359014
T� G�
!1DIDZI UTIR C3 C R y RE. 'M I C -YN D
�r
EF BY '�Zp E-Y an'3 CTF.DPZ�
ma, to
4-
"o `1 679"
0000 1 7 90
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 a w STORE NO. EMP SP
C L 70- E.
.11R!0,3'3 CITY DF /2 c ?q E ATTENTION 0 1 1 -L
TIME PURCHASE ORDER NO,
3450 W 13IS"f" S'
WE'S'rFH,'Lp, TN 4EC)'148267 i 5
5
INVOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
X L UIL 5 1.0 82 29()c :3. 29
1. C?(: 1 3 1".) G 2 2 L IE' F� 1 3. a L 4, 65c)(7, 4,65
Above Item on S, a. I a
I 0f 1 306 1 ;'2 N11+ UDUPLER 8. 6-a 4. 0 5 4.05
Ab ove tem an Sral e
1, T 0 S i� 2 NT�-1 ADAIL"FER 1.84 0 B!tIOO I., vi 85
S TAL C o n t i- u e
UB misc. TAX TOTAL
Control No,
I ON 6c 4: J 5c';1 315
CARMEL INIAPA
III eicx pullE 1 11; 0 C. R y FREM 1 T. UPC I NTJ
REF By T: R Ry 5z:)Ll:jg COLLECT R. 101'4 GTR. D
CAMEL 10 49,09E CHIU- ILI ()t:
1
1000060177679690 BY RECZIVED x 4"A. P-f 1� k-
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 M'11 STORE N O. EMP SR
83-() 18039 Cll OF CARMEL-WIATEH' ()'7/27/i�OICJ 76 0E.01 I
3450 W 13IJ91' ST 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
WE tFIELD, IN 460'748;-;7 1 5!3
-(3) L I INVOICE YPE I Chari:,le Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above Item on Sale
1,
OE_ H-2 NB H 20kri Alf RM 9 2. 79 s 0
ews 40YE.'
b 4ij 00 0 0 C0 TOTAL I I s. 6 5 1 I. a
TOTAL )�7 TAX
Control No.
OAK
IF y RE1',1 J'
Ili Olck C 'I'VE 0 C
REF F ER By 5 OLL .1.
17
1000060 1*1 7505'- 13Y
ALL GOODS 4CTURNEI) MUST BE ACCOMPANI jBY THIS INVOICE
ACCT. NO. SOLD TO DATE TORE NO. EMP SR
a: c I
L.- 1 Y Cf:PMEL 4 20 101 7(5-6750 )60'47
4 J j TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, TNf w 2 0 1
Dr-3 51 S' I INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0C 3 6 "r'4 F TL Fuel Fi it?r (6n 1.0 r 2900 IQ. a'- R
SU
P'J ml9l (1 0 00 61 t 1. 00 TOTAL d
UOnIfOI NO.
10- 6o q 6 j
y 0 C R 1 1r F:€ t Vi G p f.
IT
RECEIVr-
1,000060177670412 BY Z 74i
ALL GOODS RETURNEE) MUST BE ACCO !e ED BY THIS INVOICE
e
ACCT. NO. SOLD TO DATE STORE NO, EMP SIR
8 15 B 3 S G I T c Pt R% M U. L 7 If 1, E 2 1 Cl I C lk 6 0 1 7 3
34 15 W 1 .3 1 S T i of I TIME PURCHASE ORDER NO. ATTENTION
WES,TF'TF-.[ D, iN 46074SR'S-7 INVOICE TYPE
1.4 "1 1 Char SATE:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 r'cr-d Truck F Tsuper D:- /4 "l Pli-cp
a'. 0(- 4886823 N LA ficter r(ear. T 77,.3C- 3•. 620C C9. 64 RZ
0 7 c) TOTAL 6 C 4
TAX
TISUT
/7-177\ Control No.
5
RAW
�e CARMEL hncPAI 50
ill EDIUL ME y OCR y REM I T s GPC I ND
RE V VEP BY 59br:� COLLECTTON CTf-,).. DIR.
10000601"77681133 BY Y,
ALL GOODS RS MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
35• 018039 CITY OF' CARt-'1 EL--WP'TER 7G311-:3 k)60 1 c-
345(,! W t31s c I Of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELO IN A-60743267 W 2-11:51 1 1 0 C. INVOICETYPE
I Dell i voi,-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
ire 0 C 8 Z I VAL I Gr 19VSR OIL 7 49 5. 99 23. 96-
10 0z, i WD 120Z smHT ST A 4,99 A e 10 (J 4. 10
SU8 0. of 7. oo( TAX (I o to TOTAL LS: o
TOTAL 2 P,
Control No.
RAW �A
�Cl A R Pq El, NAP A
III PEDICh WIT y CC R y R E 11 IT G 0 IND
U. BY VER 5v
5.-)59 C" CI L L ECTI C)Ni C)+-% DR.
J41 ILI— 60691*3
CaNa7m 460ME, C'W'f i L
IVFc
10000601.776780MI, BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS fNV016E
ACCT NO. SOLD TO DATE STORE NO. EMP SF
"6/201�)l P-, 7
85 i' 6 (J]e'D 1: .1 TY 0 F D.-IRMEL -14ATER 2 k Q 17 1
4 CI TIME PURCHASE ORDER NO, ATTENTION
WEST FIELLI, I",' 46IDe43� 1 6`7 INVOICETYPE
dGANTITY PART NUMBER LINE IDESCRIPTION, PRICE NET TOTAL CODE
4. ()c 7283101, N!W BUT CAM TE% 1.72 1. 1900 4. *76
SUB 7 r1r1rI 1�1 !Ifl I TOTAL ?d
Control No.
—7
f: A IR 1 E L N A P 11
illi W. icg DEW D C R. Y REM I T GF- I f-4
BY
REF EY VER 595 CCILLEC-r I op C-TR,, DR.
1 0000601776787 5 3: BY
ALL GOODS RETURNED MUST BE ACCOMPANIES THIS INVOICE
ACCT. NO. SOLD TO DATE k STORE NO. I EMP SR
85-018039 CIPt' OF' CARNEL•WATER 7 f 'J 1 C -7 ..,.L kp,r}i 7 1 1
34-50 W 131ST ST TIME PURCHASE ORDER NO, ATTENTION
'WESTRJELT), 1N 460-742267 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. OC 21372 SF T
J. GIL FILTER PFD q, i 1 2. 4 1 0 14. 4G
3.()( 2104'a SF is OIL FILTER PFD c, 5.66- 3-3300 1 3.99
40 0. Cltj 7. 01 Y 0 TAX TOTAL 2 4. 4
Control No.
RAW 5'8 3 31
NAPA
01ca mul R Y
y RE hl 1.T C; p C I D
Iff BY VIER BY 1 595i.3 Cth.L.ECTIM CTR. DR.
cm a-, m 4c'mau CH [:A -,0-3
G 0
y E, I.,
RE
10000601177673391j Sy C
ALLGOODS)PETU NED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE j I STORE NO. EMP SIR
450 W 1,31 T TIME PURCHASE ORDER NO. ATTENTION
3ST S I
v- 2-0:37 1 4 AP
WESTFIELD, IN 460er-'rS267 INVOICE
E) e 11
PE
r h c r 0 Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
W -1 IR T14 MIJEL WfRT OIL S Z) 9001 4 7-19
e,
SUB 4. "D mi TAX
0. 01 0 1) o.
TqTAL ,W) TOTAL
Control No.
2
7 3576-
-ip. Y PF MT T.- OPQ D
lit Oniclk DRIVI C c
FEF BY VER RY 1 COLL.ECTI. 1' U D F-
rlqfo-L IN 4sq3 E 0 1 3
B
10000601776-66882
0 ALL GOODS RETURNED MUST Br BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. I EMP SR
(i:3 C"IT• OF CARMEL, -WP'FER
f I In f I TIME PURCHASE ORDER NO. ATTENTION
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
a C 0 9 Bt K MEW FITTM I 7. 2. 5. 1 90 0
W.
SUB 0, ol obc-) cl. Cl
TOTAL 5. 1 TAX FZTAL
ControE No.
L/
L M 4" C
M Mick RJUr 10 C 1 11 'G
REF BY VII BY r595? COLLECTION C. TF R
I
'j--rirrg)cn i I L
OKI, RA, 14PWOF 766aA91 1-RVCE5tVEb 7 4
BY —�x ET --g,"
16000060170 bw z ED -�U
ALL G000S,R1 IRN ACC IED BY THIS INVOICE
DATE STORE NO,
ACCT NO. SOLD TO �,96m— EMP SR
r-a:r--Qq
G 5 0 S C CITY OF 0 7 c-, 0 1
a4510 I of I TIME' PURCHASE ORDER NO. ATTENTION
WESTIFIKELD, INVOICE TYPE 1,
ji, v
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:1
07 It ru, 7;-
SUB T misc 0 0 TAX
z
VOUCHER 102706 WARRANT ALLOWED
355214 IN SUM OF
N��- INDIANAPOLIS,
5959 COLLECTIONS CENTER D
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
83110 01- 6500 -04 $166.42
83110 01- 6500 -05 $717.85
A'
Voucher Total $884.27
Cost distribution ledger classification if
claim paid under 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 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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 83110 $884.27
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 f er