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190765 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $1,176.17 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 190765 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 164.39 768961 601 5023990 08518039 1,011.78 OTHER EXPENSES Account No' :jERMS 08518039 )GOVT.45 DAYS NET Closing Date Due Date Sequence No 09/30/10 PAY NOW 16553450 Previous Balance Payment(s) Received 2,656.12 884.27 New Charges /Credits Finance Charge New Balance 745.38 .00 2,517.23 Total Past Due Current Future 55.54 1,176.17 1,285.52 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 55.54 .00 .00 Page 1 of 2 AT 01 029896 741331­1106 C *3DGT ��I�I�I�I111111�1111' IIII�����1����1�1����11�111�1��1���1�1�1111� CITY OF CARMEL -WATER 3450 W 131 ST ST CARMEL IN 46074 -8267 e ti If you have QUESTIONS CALL: (877) 558-9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com Please Pay The Total Due No Later Than TODAY Thank You. YoUrWA ocoounA is on the *vbl 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 JBY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EDUIFAX. I Customer Copy Retain for your RcicQ Acct No. 08518039 Page 2 of 2 Customer CITY OF CARMEL -WATER Statement of Account with 49 NAPA Auto Parts Date Type* J Inv.No. Amount Due Explanation 07/07 RI 766048 24.79 07/29 RI 768266 DT: 540.14 DEFERREDBATTERY 07/29 RI 768299 6.76 07/30 RI 768343 23.99 08/04 RI 768808 V14 .67 08/05 RI 768881 43.16 jim 08/05 RI 768961 164.39 JIM 08/06 RI 769053 1.98 This line intentionally left blank 08/06 RM 769074 39.00- 08/11 RI 769430 079.67 08/12 RI 769591 08/17 RI 769944 1�1�8.95 08/23 RI 770550 43.39 08/24 RI 770635 2.98 08/24 RI 770665 �217 08/26 RI 770903 V3 70 08/26 RI 770916 570 08/26 RM 770927 V� 6.04- 08/27 RI 771005 y182.66 08/30 RI 771198 �1f .39 u 08/31 RI 771298 ✓4533 jim 08/31 RM 771313 0 5.56- E 08/31 RI 771397 J12.85 L 09/02 RI 771552 DT: 31.90 09/02 RI 771564 DT: 1.39 139 `m 09/02 RI 771567 DT: 8.75 r cd 09/03 RI 771714 DT: 40.36 E jim m v This line intentionally left blank `o 5 09/03 RI 771720 DT: 21.00 jim n 09/07 RI 771940 DT: 44.37 it 09/08 RI 772013 DT: 21.78 t 09/10 RI 772285 DT: 14.38 m 09/10 'RI 772292 DT: 33.20 a 09/14 RI 772494 DT: 70.64 m 09/14 RI 772521 DT: 68.09 m 09/14 RI 772533 DT: 26.85 _m 09/16 RI 772780 DT: 80.79 09/16 RI 772790 DT: 9.91 09/21 RI 773104 DT: 74.45 09/21 RI 773135 DT: 28.72 jim 09/23 RI 773332 DT: 56.37 09/23 RI 773348 DT: 11.78 jim 09/27 RI 773617 DT: 8.98 09/27 RI 773687 DT: 9.80 09/27 RI 773688 DT: 20.34 09/28 RI 773741 DT: 13.32 09/29 RI 773918 DT: 4.85 09/30 RI 774021 DT: 43.36 TOTAL DUE $1,231.71 TYPE CODES RI Invoice FIB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry AAPP Control No. I CARMEL NAPA jb 7 lit I F' RUM �I.Ctlt DRIVE Y OCR F� I "f e Of= kILJ' 17S VC.N P, C" Jt COLLECTIO L. I S�S dJiSa CRFKL� IN 4603M c E4 BY x 10000601770 13 ALL ACCT: NO, SOLD TO GOODS R TURNED MUST BEAbCOMPA IED Y THIS INVOICE DATE o a STORE NO. EMP SR L�5 -Cl 18(l3�� L I'T Y OF CARMEL-WATER w1450 W 1 31 ST ST 1 o f j TIME PURCHASEORDER NO. ATTENTION WESTF"IEL-L) IN 4607 +92L7. NVONICE TYPE O ANTITY PART NUMBER iLINE DESCRIPTION PRICE NET TOTAL CODE 2. o 353 2 6. i F Z L PtI�AAU Rkt FI 4�'9„ 7 o900 :!(_r 18 R 6..0 ��`�-3� F l: L Oil Filter• (06l Z k 8 4 p� w TOTAL y Cn7 •:i" 1;, AAIS: �,1.( }(}f�l T f (h0 TOTAL NAPAO CARMEL NAPA OCR Y REMIT.GPC IND Ill I�IDIL DRIVE Y 5959 COLLECT ON CTR. DR. F&F BY VER BY qA AG LL 0693 1000060177694307 9Y x It ALL GOODS RETURNED MUS ACCOMPANIED By THIS INVOICE DATE STORE NO, EMP SR ACCT. NO. SOLD TO, 9 CITY ©F CARMEL-WATER )(3/ 1 i /2010 769430 X6417 i 3E 85(_) 1 803 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION 3454 W 131ST ST WESTF 1 ELD, IN 460748267 INVOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE OHV tP�x�flrd En gine) 2003 C evrolet Impala 3o ,4 L 07 CID V 67 7 1.0 PA858 EC Pcl Window S1w 1:3 41 73. 670 73. 67 R SUB TOTAL 79. G MI C). 0 7. 000 TL 0. 0 TOTAL 73. 6 J Control No. 77 u� 0 CARMEL NAPA Ill MICAL -DRIVE Y QC R Y REM I T GPC I ND i F BY__ VER BY 5359 COLLECTION C`FR. DR., 41� t�� w RN) CAGO LL. 6 �6`�'- `7 RECEIVED ALL GOODS F URNED MUST BE ACCOMPAN164 S INVOICE ACCT. NO. SOLD 70, DATE 0 a STORE NO. I EMP SF 85-- 018039 CITY OF CARMEL- WATER X8 /24/2010 7700.5 6017 1 .1 J 3 450 131 u 1 Q TIME PURCHASE ORDER N0. ATTENTION WESTFIELD, TN 46074826"7 08 INVOic�TVpe C h a'r` g B Sale (20) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL -CODE I:lOG F t�� `fr,�cl� F Super Duty 3/4 Ton kpick t. the S S-- 7'974M SS Brake Pads Fr 7 3t. 3 36. `;c.('!(! 38. 52 R l i 7 sI" I OIL FILTER PRM0 4. 1.1 2. 41 i CI 14.46 y SUB lS1 #v:. MISC S. a r v TAY 1)f TOTAL Ji.. Sy, Rebecca A From: irth @iupps.org Sent: Thursday, October 07, 2010 8:34 AM To: undergroundutil Subject: IUPPS ID2400 2010/10/07 #00009 1010070344 -OOA NORM NEW ID2400 00009 IUPPSa 10/07/2010 08:34:21 1010070344 -OOA NORM NEW STRT NORMAL NOTICE Ticket 1010070344 Date: 10/07/2010 Time: 08:32 Oper: KPORTER Chan:045 State: IN Cnty: HAMILTON Twp: CLAY Cityname: CARMEL Inside: Y Near: N Subdivision: CHERRY CREEK ESTATES Address 5966 Street OSAGE DR Cross 1 WILDCAT DR Within 1/4 mile: Y Location: LOCATE ENTIRE BACK YARD Grids 3959CB603A 3959C8604D Boundary: n 39.990063 s 39.988052 w 86.069328 e 86.063225 Work type LANDSCAPING Done for HOMEOWNER Start date: 10/12/2010 Time: 08:45 Hours notice: 120/48 Priority: NORM Ug /Oh /Both: U Blasting: N Boring: N Railroad: N Emergency: N Duration 2 DAYS Depth: 2 FEET Company THE NOLL LANDSCAPE GROUP, INC Type: CONT Co addr 10290 EAST 131ST STREET City FISHERS State: IN Zip: 46038 Caller DON ADAM Phone: (317)841 -7559 Contact DON ADAM OFFICE Phone: BestTime: Mobile (317)841 -7559 Fax (317)598 -9027 Remarks All tickets are taken and processed on Eastern Daylight Time Will you be white lining the dig site area? NO Submitted date: 10/07/2010 Time: 08:32 Members: ID0002 ID0103 ID0660 ID2400 ID9999 SBCIN SM 1 Control No. 7761830 Fes® CARMEL. NAPA llf. DICK(. DRIVE Y 0C RErI T 1' o [CPC U BY VER BY '_5959 COLLECT ION QT P. DR. F @t 4bc� 1000060 s HE LLm ALL GOODS RETURNED MUST BE AC ANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP S 65- 018OZ9 CITY OF CARREL- WATER (k3, 1 2 4/201101 770665 106017 1 4 C f 1 4 4` 1 TIME PURCHASE ORDER NO. ATTENTION WESTF I ELD, IN 460748 1 11: CAB 1%20) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD 200 F'-rd T rt_Eck F'E50 SLLFiEr Dut 3r4 C R Pick 5.4 3. 0C 3243 F I L Fuel Filter (Be 24.5E 7. 390C 22.17 F, SUB i ism MI C. 0. (.k4_ O%) t �3m elf) T07AL 22. ea. T TAL d TAX I ,r; S Control No. ON 776 CARMEL NAPA iil 01CRL DUE Y OCR Y REM I `I" a UPC... I fu BY VER BY 59 COLLECTION CTR. DR' C R! It? 460 2 4 4 1 0000 6 01 77709168 BEC IV I Lm C, 741 ALL GOO R> RUR E ACC P IED BYTHIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP 8.5-016039 CITY OF CARREL -WATER 0E/26/200 770916 _�t}1•.� 1� 450 ,Wj 131ST ST 1 of 3 TIME I PURCHASE ORDER NO. ATTENTION WEOTF,tL`fJ, IN 4607482 7 1,1. ()7 11. 1 1 INVOICE TYPE Ch arge Sale QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL' COD 1999 Chevrolet Truck K6:500 3/4 Ton 4WD Pickl -4 rP,ca 641 -2793 DK Hheel Bolt Pei 3.74 2'. 8500 5m 7() TOTAL Jm RISC, 4.k. [.k(_ 0( TAX m (f A TOTAL IWO Control No. 7761 CARMEL NAPA 1!! 1B {CRi. {1R1Vt Y OCR `f REM IT G�rG I N17 REF BY VER BY 5959 COLLECTION CTR. DR. cm, IN '460 CH ICAGO 1..m 1000060177705509 BY CEIV I ALL GOOD RETURNED MUST BE ACG ANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. I EMP S 85- -010039 CITY OF' CARI`IEL- .WATER 081'23/20111 77055 -0 06017 1 3450 W 131ST S 1 1 TIME PURCHASE ORDER NO. ATTENTION WESTF I E:L D, IN! 460748267 11:17 r 1 n` INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD 2 (_kt_ DE 1601 DC FORD BLU 6.61 5. x=190 10. 58 4.0c 8I°'90CJE Lmp Nil= CAPM 12. GE 7. 1300 26.52 1. ()s (►6548 MMM TOE 4600 7.. 49 4.2900 4.'29 SUB 43. ..4i 0. 01 7. 000 00 F� (gym 4 roraL L, 43m �f 7 Control No. .11AW 7 7 622'- 0 4 1 QD CARM E L NAPA III ra)ICAL DRIVE y n-cti y RE'Vil IT. ISPO I NE) U BY VER By 5959 COLLECTION um DR. CHICAC30 ,AI.L. Gt w­, 1 CEIVED 10000601777G9033 .11yr _X L/152-i"uIp ALL GOODS WRNED MUST BE ACCOM A ED THIS INVOICE ACCT. NO. SOLD TO DATE ORE No. EMP S CITY OF CARMEL WATER 3450 W 131ST ST I of I TIME PURCHASE ORDER NO- ATTENTION WESTFI IN 46C)748267 9- 2-IN-49 10.04 INVOICE TYPE (28) 1 1 Del VCY_j Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI 1999 Ctevrolet Triack C25C 3/4 Ton Pickup 2.00 641-3159 Bl Teel Bolt Re i 3.95 3. 0206 6.04 4. OC F,41-323*1 PK Meel Halt Nut E.65 2. 0200 6.08 1. 04, Tot J 0 NWW. WHL WGHT 11. 54 6.7900 .79 1. 0C T025 NWW WHL WGHT 8. 7 5. 1400 B'D 11. 6 11 6s i.oc T 1 00 NWW �JAL '14 19. SUB 37. 7 mik"t 0 TAX .01 7. 00".) 0.00 1 TOTAL 37. 1 Cj TOTAL YYY ANMM Control No. 7762109 OWN CARMUL NAPA 111 rep Y OCR y REM I T: GPC rH F By 5959 COLLECTIOA 'CT R. r)R. Cn IN CHICAG 69 RECEIVED 0 ILL. 6Q* 1000060177709275 Dy x w �,z :1, ALL GOODS RETunNED'MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP S 85-018039 CITY OF' CARMEL-WATER 08126120101 770927 1060.17 1� 3 45C -W 131ST ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460748267 12 .0E. 422) I I _INVOICE T YPE Credit Memo QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL COD 21. 1 3E 3. 0200 6. 041. CF --2. CK. 641-3159 SK RT R BULT This item was purchased an invoice 770903 08/26/2010 Ot 0" TAX R TOTAL A� SUB F, 7 TOTAL 6F 4 NAPAO �8 CARMEL NAPA III NBICk DRIVE y OCR Y REMIT:GPC-IND Fff BY VER BY 5959 COLLECTION CTR.DR. CA RPAL, ARKI IN 4WRM 10000601776 1 qagAGO ILL. 60693 9592 BY X­ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP ��R 65-016039 CITY OF CARMEL-WATER 013/12/201 76997591 106017 ..1 TIME PURCHASE ORDER NO. ATTENTION 3450 W 131ST ST I of I WESTFIELD, IN 460748267 INVOICE TYPE Charae 0'als QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 10020 LUC LIM FUEL TREAt 6. 99 5.990C 11.9B 2.00 90387 NT F GAUGE 8. 57 5.900C 11.80 SUB LAO 23. M19E 0. 0� 7.000 TAX OF Q. 00 TOTAL 23.70 Control No. ONAPO 7380209 Na�e CARMEL NAPn CICR y REM 5959 COLLECTION C'f R� DR. %-'IQ�GO ILL. r IF 10 4 6R 0' r V 7 J 1000060177690748 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE ACCT NO. SOLD TO DATE STORE NO, EMP SP 85-018039 CITY OF' CARMEL-WATER :)8/06/ 7690 1 1 31 3450 W -1-31c- ST I of E 'TIME PURCHASE ORDER NO. I ATTENTION WEE-JFIELD, IN 4CCI-748267. 15 3 f::- 1 INVOICE TY f C15) I I I f7 QUANTITY PART NUMBER U NE DESCRIPTION PRICE NET TOTAL CODE 1. (K 756-5 BAT WARRANTY 143". at 79. 0900 79. 0 C F This item was purchased an invoice 763377 06/08/201C 7565 DIRT Conn Deposit 10. 0 C. 10.000C) 1i_=. oc C, ':D 1 '0 75GE- BAT BAT Tc- Ry 14-3.21 79. 0900 7 0 1 3 1 C '7ff BA7 Core Deposit 10. 0 10.0000 1 Q. 00 IJuv`cha 6d Date 0 ll 0 8 C) 10 1 I TOTAL c o n t i n u SUB 7M 1S C- 6T -TAX TOTAL Control No. I MAP0 CAFMEL 1 7 7 %`0 6 2 10 III DRUTE ---II\ID X Y OCR y RE V1 IT GPC I I 5959 COLLECTION CTR.DR. Br D6 a *WOF CHICA30 ILL. 114 RECEIVED 1000060177690748 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO: SOLD TO DATE STORE NO. I EMP LSR 85 01 Bo3 2 1 �)60 2 r:4 C I TY OF C ARMEL.-WATER 08/ 06 450 31ST 2 f 2 TIME PURCHASE ORDER NO. ATTENTION 3 W 1 ST o -WESTFIELD, IN 46C 5 INVOICE TYPE or ed i t: e M 0 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Orl 7565 BAT Core Deposit 10. or-] 10,; 000 1 0. 0 u CF D This item was pur on invoice 74-8265 12/15/2009 -1. OC! 246-5093 RAY Care Depaiit 29. 0C 29. 000 29.00 CF D T h i s item v4as pur-chased an invoice 768808 08/04/2010 SUB T 1& 0 C 39 M 6. 0(1 oo o 01 0. 06 TOTAL 3 TOTAL EV MI 6. 0 A Control No. 1 7 `:Ze M 5 H 2 CARMEL NApfi T I it 0ICFj DRIVr Y TICR �Y REt41T:(3PC- ,ND BV VEIL BV 5959 COLLECTION CTR.DR. CAI�U IN 460.3&W Wx1;AC 30 j4jL L. 1000060177688083 BY ALL GOODS RKURNED MUST BE AbjOl BY THIS INVOICE DATE NO. SOLD TO STORE NO 0 1: 8 0 3 CI TY OF CARIMEL-WATER ATTENTION 1 7 M C I of I TIME PURCHASE ORDER NO. A 4, R 67 Wi�,;TFIE1,D,' IN' 460 7�48i INVOICE TYPE T TOTAL COD QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET ,YSIS,!S Clrev Truck V25(0 .3/4 Ton 4WL Pickup 5. 7 °L 3W CID VS .1-0( 25-060960 NSF Belt gerpentii 69 33.180C 33.18 1. OC -246-5093 RA't Star-ter ut Sete d 155.,*,IE '81.490C 81. 49 29.00 29. 00C)c 1 29. 00 D 1. 0C 24G-5093 RA� Core Deposit 7 r'ne, 6,1 ri. flr'l TOTAL 143- 7 .4 FA- Control No. INAPT f�n 1 1 =0 CARIMEL NAPA III 01ck �UKK Y 0C R Y REAYI I T: GP0-- I ND REF BY VER BY 5 X5 COLLEC'TION Uk, DR. 1000060177690533 17 ALL GOODS T URNED MUST BE iCCOMWM BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP 85­018039 CT j'Y (DF7 CARMEL -WATER 34 W 131 ST TIME PURCHASEORDER NO. ATTENTION ST 1, of 1. WESTFIELD, IN 460748267 2­14:27 1 -2 2, INV=E TY PE QUANTITY PART NUMBER LINE DESCRIPTION =PRICE_ NET TOTAL _'(30E ,4r 1996 Cheyrolpt Truck K2500 3/4 I 4WD Pickup 2 C 2(,'5 --12 r"7 NCP My Be Repair 44. 44 25. 9 51. 98 o 00 TOTAL SUB 00 0 T TOTAL 51 0. 7. Control No. VAN. 2,0 7761056 CA. MEL, NAPA X56 of OICAL DRIVE Y OCR y REM1T:GPC---IND By 5959 CO�,LECT ION CTR. D_R IN 4603m .1000060177699446 BY ALL GOODS4TU MUST BE ACCOMfA itl) BY THIS INVOIC AcqT..NO. SOLD TO DATE STORE NO_ EMP 'Y OF GARPIEL­WATER 08/1*7/2o1 d 7r,9 li 450 1 SIT ST I o TIME PURCHASE ORDER NO. I ATTENTION 3 W 13 f I F :4 e. WESTFIELD, IN 46074BLI57 INV09CETYPE I -C harljP Eja I e (14) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOT COE 2oO4 F" rd Truck E25,0 L3/4 Ton Econoline Van 1.0C SS-7535M SS Brake pads Fri 85.8A 45. 070C 45. 07 R 2.0( 4886528 NB *or Hub Ass 137.6A 61. 940(� 123.88 R SUB �OTAL 16 oc 00 TAX TOTAL 0 168. i. 0 Control No, ar 3,7 2.3 9 8 40APO CARMEL NAPA III KOICAL BRI4E y OCR Y REM (5'PC"-IN 5959 COLL V ll� R9 BY ER By CHICAGO'.'ILL age, IN 460&M RECrIVEO 1000060177711985 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 0 DATE 0 STORENO."I EMP SR 0' ACCT. NO. SOLD Td '71 .8 ST� 1. 1 7 1 Z4 0 7 7 1.1 8 '-)8) 30 /29 1 0 7��71 85-018039 CITY OF' CA RMEL --WATE R 3430 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION WESTFI ELT 9 IN 460748267 4- 2-10,58 1 .1 35 Ike livet" wvoICETY Charge Sale (25) QUANTITY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 1997 Chevrolet Truck K25(J0 3/4 Ton 4WD Picku 1. OC PBR930406 PG P Hub Am Fr ani 241.0 148.3900 SUB TOTAL 148 Control No. I MAW 5�� a 7 6261 LC- RNEL (NAPA l(! ;011 BRIVE Y,x OCR Y REM I T a GPIC I tND REF By 0 BY 5959 COLLECTI CTR. E)Ra Cs, [1�4b43 1Q10� /��I B F�IC("�f1 LL��yEa9 RECE 41 4� IVE ALL GOODdy&CFiNED CC THIS INVOICE ACCT. NO. SOLD TO DATE 0, STORE NO. EMP SR ,8 018039 CITY OF CARMEL°- 4�W1 "EFt ?8 /�1)20.l 771397 o6617 1 34 50 W 1 ST 1 p f 1 TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 46(> 16.- C)I y 26) INVOICE TYPE Cha Sal QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1998 0 Truck I:25(0 3/ 'Tort 4WE Pickup 2n OC 341" PUJ GV Joint Boot C 3.14 2. 0900 4.18 3. C' ?C G4.115 PUJ a Joint Beat Cl 4.43 ;R.-, 8900 8.67 SUB TOTAL 1 `a 8� Mt 0. 0 77. 0. or) Tordt o 1'� 8` TAX Control No Aft 76 502 o® CARMI =L iNt Ii1 mIm DZUE Y ucC Y REMITe GPIC —I`ND IMF 400 BY_ l VER 'BY:`; yy �}}q q y 5959 COLLECTION CTR. DR. CA I# id �6A I l R I C EG f C; p 8 RECEIVED 'W ALL GOODS RETURNED MUST BE ACCOMP i D IN BY THIS OICE ACCT NO. SOLD TO 1 DATE 0 STORE NO. EMP, SR S5- 0180.39 CITY OF CAFi14EL—IWATER 08/31 1( j 10F'0 1:T'_� 3; 3450 W 1 ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION WESTF I ELDG IN 460748267 !d 2 09:05 C18 20 i m pp 9 �p L I �GJ 1 1 INVOIC�TVPE C,harg a Sale r_ QUANTITY PART NUMBER :LINE' DESCRIPTION PRICE NET TOTAL CODE] C a evra! e r ^uck K25 C O 1 t�l 3 1. 48BE- 42 NB Rotor Front 63. 9 :8. 77k 28.77 R 8. C }r'.: 641--3145 BI-. Wheel Dolt Fr 2'. 71 2. 0700 16.56 TSTAL 5 a MIS C: l� e 5.. e [_zt 3Cf TAX, t 1,. 4_)f,� TOTAL 4 b. nk .ti .a t-.. y. :r .q Control No. �ap`� 7762517 CARMEL NAPA III [DIC9 DRIVE y OCR Y REM 1T-.GPC­JND PH BY QED FV 5959 COLLECTION CTR.-nR. CRILU, M 46� CHICAGO ILL. 60693 RECEIVED BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 01 STORE NO. EMP SR 85­0130391 CITY OF CARMEL-WqTER C)6/ 31/4:.:Q10 77131.3 106017 L 1 3E 3450 I.J ips s I of TIME PURCHASE ORDER NO. ATTENTION WESTFI'ELD, IN 460748267 09.: 36 'v cE TYPE m .(26) 1 1 CrJit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -I.00 59-81,71 WP Core Depait 5.5E 5. S6(0 5.56 C D 'This item was purchased on invoice 771005 08/27/2010 i �71 5' SUB -5. 71 O T 00 TOTAL E C TqTAL TAX Control No. n o ORPO 7 2 9 N�o CARMEL NAPA --IND 7�1 III 01(a mic y OCR y REMI'F:GPC R fu VFm BY 5959, CDJLECT CEIVO �x 7� 1000060177710056 Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE STORE N0. FEMP SR ACCT NO. SOLD TO DATE 060 7 1 85­018039 CITY OF CARMEL -WATER 08/27/201 77100 34 61 '131ST ST I C) f i TIME P URCHASE ORDER NO ATTENTION 08:42 N 4GO748267 WESTFI ELD I PE Charge Sale (23) UMBE R "DESCRI PRICE NET 240( TOTAL CODE QUANTITY PART N 1 6. 2,6. 24 1. 0C, 1 8 o P E Es P 1oc F I k. tpM RE- F 7.4C 2. a 0 R 1. 59---8.171 WIC RErSO4 kATER 124.4- 84.590C. 84N59 W[ care Dipait 5. 5 1 .5.560( 5.56 D 4.7 22. 690 2.69 WH EN an 3 1.290 0 C C_15704B�iO2 M SE: EN 7.Q(_)0 TOTAL 0. SUB TAX T TAIL _m 71 VOUCHER 102961 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 59.59 COLLECTIONS CENTEI .?15RIVE CHICAGO, IL 60693 dy Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code .I S;?• tk 93010 01- 6200 -04 $177.10 Crc.-a., 4 C 5.562 93010 01- 6500 -04 51� �T $532.17 93010 01- 6500 -05 309 55 $302.51 Cc A (t5_0) Voucher Total $1,011.78 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 10/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2010 93010 $1,011.78 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 er I Yl 'Y 'tt ACCOUfIt No,, TERMS 0818039 GOT x 45 1 "DAYS Closmg,Date" Due Date ,`E >1 +`k,?g�Y �r }Segitence,Ng j r %�a^�,„ o 55345U``;` ;,Q9/30/10 PAYfNOW a r �Prewous ?,Etalance ;''•s' �<<;�Payment(s) Received�`"� ,�,,�r^�., +.r 4 r +,LL`a�; New'Charges /Credits ":Finahce�Charge New Balance 745.38 .00 2 517.23 �s Total Pasf Due Current Future �'.�r -g 55.54 1,176.17 1,285.52 t t Past Due PastDue� Past Due y 10 Da s 40 Day's 70 or More Days Y Y Y 5''' 55.54 .00 .00 Page 1 o12 AT 01 029896 741331-1106 C *3DGT �I�I�1�1111111�1111�1111�����1����1�1����11�111�1��1� l�I�1� CITY OF CARMEL -WATER 3450 W 131 ST ST CARMEL 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 -P a se Pii The Tot611)ue''� No Later Than TODAY Thank You. Your NAPA x=19 is 0 1 :ft- www.NAPAaccountxom 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- 1Vlail your customer representative We appreciate your business! l WE PROVIDE MORE TIMELY AND ACCURATE,INFORMATIDN TO THE BUSINESS COMMUNITY BY y SHARING OUR ACCOUNTS RECEIVABL�E31NFORMATION WIT +B AND EQUIFAX yM ,Y; °v g Cust om er Copy Retain for youc RecOrcl,��� �Pa eat Co �Retu Acct Page of 2 nak Custorrier ITY CJF CARME 1NATrE Customer CITY OFCARME -WATER �'?���G,,.,,�,�,.a�H. .�ti., ,t..�l n t ly�hiGm a§�� ,fi ai rJi' t�; Statement of Account wtih NAPA Auto Pacts 5tatamerltloflAocour*witfi NAPAA n+P, l q r,D Type` J InvNo w° Amount Due Explanation Date,; TYpe "JI Inv G a RI 766 48 24:79 07/07 Pill s 'M '766048 DT: 540.14 07129 RI DEFERREDBATTERV' RI 7,68299 6.76 OV29 RI 768299 676 F 07/30 RI 07/30 RI 7 268343 23.99 S +s� 3 u 68343 23 99 08/04 "RI 768806 143.67 08104' RI 768808' rGtyr r G A3 g u4 08/05 RI 768881 43.16 jim 08105 RI 768881 08105 RI 768961 164.39 JIM,r�t16 08/05 RI 768961 d G4 38� '3 08/06 Rf 769053 51.98 08106 RI t a 769053 51, 981 'a r a This line intentionally left blank 08106 RM 769074 39.00- 98 /06 RM 769074 39600 69 '3 08111 RI 769430 79.67 08111 RI 7430 79 08112 RI 769591 23.78 08112 RI 769591 06117 RI 769944 168.95 08/17 RI 769944 168t95 08/23 RI 770560 43.39 08123 RI 770550 08124 RI 770635 52.98 i 08/24 RI 770635 52981 w 08/24 RI 770665 22.17 08/24 RI 770665 22.17 �t 08126 RI 770903 37.70 08/26 RI 770903 37;70' 08/26 RI 770916 5.70 08/26 RI 770916 5.70 08/25 RM 770927 6.04- 08 /26 RM 770927 6.04 t 08127 RI 771005 182.66 08/27 RI 771005 182:663 08130 RI 771198 148.39 08/30 RI 771198 148:39 pf 08131 RI 771298 45.33 jim 08/31 RI 771298 45.33.3 08131 RM 771313 5.56 08/31 RM 771313 5.56 -.tik li 08 /31 RI 771397 12.85 08131 RI 771397 12.65 j T 09/92 RI 771552 DT: 31.90 09/02 RI T71552< „y b Y 09/02 RI 771564 CDT. 1.39 t 139 09102 RI 771564 m cry= 09102 RI 771567 DT: 8.75 09102 RI 771567 09/03 RI 771714 J 40.36 m 09/03 RI 771714 y This line intentionally left blank r 09 /03 R 21'00 I 771720 DT i r 4� Jim 09103 R! 771720 09/07 RI 771940 DT 44,37 09107 RI 771940a 09108 RI 772013 DT 21 78 t 1 09108 RI 772013 09 /10 fil 2285, �yy r 1 s pj g- A4 38 09/10 RI 772285 T 09110. RI, 1772292', DT 33.20 09110 RI 772292 09114 Ri 772494 DT; .70.64 09/14 RI 772494, 09114 RI 772521 DT 68 09 09114 RI 772521 rli' 09114 RI 772533 pT 26 85 09/14 RI 772533 09116 RI 772780 DT: 80.79 a 09/16 RI 772780 09116 Rl 772790 DT:' :9.91 09/16 RI 772790 dry 09121 RI 773100 DT: 74,45 09/21 RI 773104 09121 Ri 773135 DT: 28.72 jim 09/21 RI 773135_ i 09123 Al 773332 DT: 5637 09!23 RI 773332 09123 RI 773348 pm 11.78 09123 RI 773348: J 09/27 RI 773617 DT: 8.98 09127 RI 773617 09127 RI 773667 DT: 9.80 09/27 RI 773687 rs 09127 RI 773688 DT: 20.34 09/27 RI 773688. 09/28 RI 773741 DT: 13.32 09/28 RI 773741 t 09129 RI 773918 DT: 4.85 09129 RI 773918 09130 RI ;774021 DT: 43 .36. 09130 RI 774021 TOTAL DUE $1,231.71 TOTAL DUE $1,231.71 TYPE CODES f RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry I W ���.n�s�i..rnl1�1�:. ss���. ,�,.'A, ,cur ...i�•.N,.,,- �.lft °w.,r Control No. a c�ap� D rv� ��C'- 6 CARMEL NAPA III KEDICAL DRIVE y OCR y REM I T OPC---- I ND Rff BY VER BY 5959 COLLECTION cTR.DR. CARREL, N 4603m*l 1000060177689616 BY ALL GOODSt� RNED MUST BE ACCOMVqD BY THIS INVOICE ACCT NO. SOLD TO DATE mmm STORE NO. EMP SR 85-.( CITY OF* CARMEL.-WATER -7 68961 LIG-0J-2- I 3450 W 131ST ST I. of I TIME PURCHASE ORDER NO. ATTENTION WESTFIELD, IN 460746267 15-02 INVOICE PE FR; F 2U PART NUMBER LINE DESCRIPTION PRICE NET f6fAl 2002 Fot-d Tt-uCk E:-;cEtpe I. OC 754( BAT Battery W L 128.25 70. 7900 70. 79 R 1. 0C 754( BAT Core Deposit 10. 0 10.0m 0 C) 0 1. D .0( S 1 1 SS- 7719 —M SS Brake Pads. Fr 31.1 39.3167 39. 32 R .o'2.0( 488800 25 NB Rotor 49.2(]-- 2 2. 1400 44. 28 R SUB TOTAL �j 164 3� 0. 001 7. 0C )0 0 0(;T TOTAL TAX 164.3q VQUCHER 102986 WARRANT ALLOWED 355214 Cifl- IN SUM OF NAP -A4J O4�°S INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Neater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 768961 01- 6500 -08 $164.39 Voucher Total $164.39 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1905) 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 10/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2010 768961 $164.39 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 0' ff'c