190271 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $55.54
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 190271
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 55.54 OTHER EXPENSES
Control No,
RAW 7356935
De CAIRMEL NAPA dccc f
III KEDICAL DRIVE y OCfR y REMII':GPC-- IND
RU BY VER BY 5959 COLLECTION CTR.DR.
CAM, IN W3M2 CHICAGO W 0
CEIVED -L. 6 r
RE
100OG60177660487 'BY
ALL GOODS RKURNED MUST BE ACCOMPAyy BY THIS INVOICE
ACCT NO. SOLD TO DATE I M96@M M I STORE NO. I EMP I SIR
85-018039 CITY OF CAFRMEL--WATER 766048 106017 3E
3450 W 1318T* S*'F 1 of I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46074626 08 44 INVOICE TYPE Char n e S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 CI Impala 3.8 L 231 CID V6
1. 0C' 215 I'FiM Thermostat Re c 9. 00 5. 590('-' 5. 5 9
1. OC 10*77 'THM Thermostat Houii 2.72 1. 7700 1. 77
1. 0(1 TS4( EC Te Sender Swit 30.51 17.430c 1 11 -7
,43 R
SUB ()f_) TO TAL 2A.. 7
TOTAL 01 24. 71m-§Cj 7.Ooo
I TAX 6F 6
o
r Control No:5
13 o,
CARMEL NAPA
III 0ICIA. DRIVE Y OCR Y 1REM I F GPC I ND
REF BY VER BY 46Q gg ryry p mnyr 59 59 COLLECTION C'TR. DR.
MW, II! 29�c 8
1��Ao��l� /�Q�`3�7� Ca�faGO LL. �?E,`�,
U ALL GOODS R TURNED MUST BE ACCOMP D BY THI NVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
85• -0 18039 CITY OF CARMEL -WATER )7/30/* 0 01 .'f k 0 3d
?,45t 1 W 131ST S T 1 C t I. TIME PURCHASE ORDER NO. ATTENTION
WESTF I ELD I N .4E-:,074826 7 r
9 INVOICE TYPE
QUANTITY PART NUMBER, LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 C-1 3 9 5t; SER CVBDDTI LISL +0. 52 23. 9900 23. 9
r.
Above I +em on Sale
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TOTAL 2 9 MI 0. OC: 7. (.700
ii TAX (_1, 00 TOTAL 2.3. r�r•
Control No.
f c 3 73 5 9 3 8 0
o 41
CARMEL NAPA v
III DICK DRIVE y OCR y REM I T- GPC I ND
REF BY VER BY 5959 COLLECTIOW GTR.
p
CARXE_,1N 460322922 qdjPAGQ�2 5 L.
BY x I
1000060177682999 gfAPA%IED BY TH IS ALLGOODSFFT aUSTBEACC IS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85--018039 CITY OF CnRMEL--WnTER 07/29/201C 768299 1(:)r-,01'7 I I 3f
3450 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
(23) WESTFIELD, IN 460748267 5 Lz� INVOICE T YPE v-
QUANTITY PART NUMRtR LINE DESCRIPTION PRICE NET TOTAL CODE
2006 F rd, Truck E5cape 2.3 L 138 CID L4 Hybrid
1
2.0. 686--•5833 CV E CV Joint Boot :C' 9e 1. 390C� 2.78
E. 0( 686-5834 CVE D Joint Boot C 2.71 1.990c 3.98
SUB
,TOTAL c'• r MI! 0. OC 7. 0 00 O. C)C) TOTAL E. 7 TAX
Account No T,ERAAS
08518039 60VT 45 DAYS NET
Closing Date Due Date Sequence No
0•$131/10 091.1'.4 0 w,, 16430123.
tiRrewous Balance P'ayment(s)�Receivt
ANT 2;3 32 23°
New Charges /C_ red�ts I- finance Charge Ne_ w Balance
ITAL.nUE >1 176 1' 7M .00 (56.12
$139
`Toial Past.Db Current Future
00 939.81 1,716.31
EU "�E Past`Due
Past Doe Past Due
Days 40 Days 70 or More Days
i gss .00 .00 .00
Page 1 of 2
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3450 W 131 ST ST
WESTFIELD IN 46074 -8267
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r1 wF PROVIDE MORE TIMELY AND ACCURATE !NFORM WON TO THE BUSINESS COMMUNITY BY
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CITY F CARMEL W ATER
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Statement of AocountavlthrU!° 1 APAAuto Parts
Date Type' 4 Inv.No. Amount Due Explanation
y" 07/06' RI 765939 15.74
(07/07 RI 766048. 24.79
07/09 RI 766400 24.01 tru A 1324
07/12 RI 766592 139.68
07/13 RI 766688 5.19
07/13 RI 766689 3.30 j
07/14 RI 766750 10.29 f
07/15 RI 766871 31.65 tr -5 Y
07/16 RI 767041 69.64
This line intentionally left blank
07/19 RI 767164 54.86 Y
07/19 RI 767237 4.19
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 3
07/23 RM 767663 49.50 t
07/26 RI 767800 4.76 f
07/26 RI 767875 24.45
07/27 RI 767969 119.64
07/28 RI 768070 133.74 V 3
07/28 RI 768113 28.06 4
07/29 RI 768266 DT: 540.14 B:
DEFERREDBATTERY
07/29 RI 768299 6.76
07/30 RI 768343 23.99
08/04 RI 768808 DT: 143.67 m
08/05 RI 768881 DT: 43.16 E
jim E
This Intentionally left
08/05 RI 768961 DM 164.39 0
08/06 RI 769053 DT: 51.98 K
08/06 RM 769074 DT: 39.00- e
08/11 RI 769430 DT: 79.67 M
0802 IRI 769,591;" DT,: 23.78 m
08/17, RI 7,69944' DT: 166.95 n
l?Xk7., t 08/23 RI 770550 DT: 43.39
m
1 08/24. RI 770635 DT: 52.98 m
08124 RI 770665 DT: 22.17
,08/26 RI 770903 DT: 37.70 0
t
c 08/26' 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
08131 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
i
VOUCHER 102847 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
768299 01- 6500 -07 $6.76
650, C 7
Voucher Total
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 9/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2010 768299 $6.76
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 icer