192073 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% �S
CHECK AMOUNT: $745.38
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
4 co CHICAGO IL 60693 CHECK NUMBER: 192073
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 745.38 OTHER EXPENSES
Account No TERMS
08518039 GOVTA4 DAYS NET
Closing Date Due Date Sequence No
10131110 11/14/10 16671841
Previous Balance Payment(s) Roceived
x ;O STATEMENT 2, 517.23 1,231.71
New Charges /Credits Finance Charge New Balance
fAccounI No. 08518039 TOTAL DUE
591.30 .00 1876.82
2 $745.38
r 'Glosirig Date 10/31/10 a +,4 �n� Total Past Due Current Future
a -o" .00 745.38 1,131.44
Due Date 11/14/10 „r Ko Past Due Past Due Past Due
1 t V 10 Days 40 Days 70 or More Days
Please told an ft km before mai
.00 .DO .QO
tLY
Page 1 of 2
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WE ?MORE TIMELYAND'ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR RECEIVABLE `INFORMATION WITH 0 B AND EGUIFAX
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Acct No. 108518039 Page :2:0:f 2
Customer I CITY OF CARMEL -WATER
0
Statement of Account with 0. NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation
07/29 RI 768266
09/02 RI 771552 31.90
09/02 RI 771564 1.39
09/02 RI 771567 8.75
09/03 RI 771714 40.36
09/03 RI 771720 21.00
09/07 RI 771940 44.37
09/08 RI 772013 21.78
09/10 RI 772285 14.38
09/10 RI 772292 33.20
09/14 RI 772494 70.64
09/14 RI 772521 68.09
09/14 RI 772533 26.85
09/16 RI 772780 80.79
09/16 RI 772790 9.91
09/21 RI 773104 74.45
09/21 RI 773135 28.72
09/23 RI 773332 56.37
09/23 RI 773348 11.78
09/27 RI 773617 8.98
09/27 RI 773687 9.80
09/27 RI 773688 20.34
09/28 RI 773741 13.32
09/29 RI 773918 4.85 J
09/30 RI 774021 43.36
10/04 RI 774202
10/04 RI 774214
10/06 RM 774461
10/11 RI 774792
10/11 RI 774860
10/13 RI 775048
10/13 RI 775151
10/13 RI 775164
10/14 RI 775182
10/19 RI 775527
10/21 RI 775715
10/21 RI 775768
10/21 IRM I 775773
TOTAL DUE $745.38
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6
s Account No TERMS
�yE r 08518039 GOVT.45 DAYS NET
Closing Date Due Date 9 Sequence No
10/31/10 11/14/10 16671841
I fi`A Previous Balance Payments) Received
''dBE, STATEMENT 2,517.23 1,231.71_
a New Charges /Credits Finance Charge New Balance
Account No. 08518039 TOTAL DUE 591.30 .00 1876,82
$745.38
4$fi( s
oslrig Date 10/31/10
Cl k pt: Past Due Cur Future
.00 745.38 1,131.44
Due Date 11!14!10 Past Due Past Due Past Due
r
a' d s 10 Days 40 Days 70 or More Days
Please told an ft ine berom m4 m
.00 .00 .00
Page 1 of 2
AT 01 030414 88240H109 C *3DGT
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WE PROVICE MORE TIM ELY "AbU gURATE INFORMATION TO THE BUSINESS COMMUNITY BY
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Customer Copy Retain for your Records Payment Copy Return With Payment
Acct No. 10851803g I Page 2 of 2 Acct No. 108518039 1 Page 2 of 2
Customer CITY OF CARMEL -WATER Customer I CITY OF CARMEL -WATER
e
Statement of Account with NAPA Auto Parts Statement of Account with 0. NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation Date Type' J Inv.No. Amount Due Explanation
D7/29 RI 768266 DT: 540.14 07129 RI 768266
DEFERREDBATTERY
09/02 RI 771552 31:90 f 09102 RI 771552 31.90
09102 RI 771564 1.39 139 L�`�� 09/02 RI 771564 1.39 V
09/02 RI 771567 8.75 r 09/02 RI 771567 8.75
09/03 RI 771714 40.36 jim J 09/03 RI 771714 40.36
09103 RI 771720 21.00 jim V 09/03 RI 771720 21.00
09107 RI 771940 44.37 09/07 RI 771940 44.37
09/08 RI 772013 21.78 09108 RI 772013 21.78
This line intentionally left blank
09/10 RI 772285 14.38 09 /10 RI 772285 14.38
09/10 RI 772292 33.20 09/10 RI 772292 33.20
09/14 Rl 772494 70.64 f 09114 RI 772494 70.64
09114 Fit 772521 68.09 f 09114 RI 772521 68.09
09/14 RI 772533 26.85 f 09/14 RI 772533 26.85
09/16 RI 772780 80.79 f 09/16 Rt 772780 80.79
09/16 RI 772790 9.91 09116 RI 772790 9.91
09121 RI 773104 74.45 09/21 RI 773104 74.45
09121 RI 773135 28.72 jim f 09121 RI 773135 28.72
09/23 RI 773332 56.37 f 09/23 RI 773332 56.37
09123 RI 773348 11.78 jim 1/ 09123 RI 773348 11.78
09127 RI 773617 8.98 8 09/27 RI 773617 8.98
09/27 RI 773687 9.80 Y j 09/27 RI 773687 9.80
09/27 RI 773688 20.34 1 2 09/27 RI 773688 20.34
09128 RI 773741 13.32 ��`+p F 09/28 RI 773741 13.32
09/29 Al 773918 4.85 09/29 RI 773918 4.85 J
09/30 RI 774021 43.36 p L` 09/30 RI 774021 43,36
10104 RI 774202 DT: 41.49 10/04 RI 774202
10/04 RI 774214 DT: 3.02 10104 RI 774214
10)06 RM 774451 DT: 10.71- E 10/06 RM 774461
10/11 RI 774792 DT: 18.99 10/11 RI 774792
This line intentionally left blank
of
.10/11 RI 774860 DT: 63.78 10111 Ri 774860
02 explorer
10/13 RI. 775048 DT: 63.49 12 10113 RI 775048
10113` RI 775151 DT; 92.87 10/13 RI 775151
10 /13•;RI 775164 DT: 29.02 m 10113 RI 775164
10114 'RI 7751 B2 DT: 25.08 10 /14 RI 775182
jim
10/19 RI 775527 DT; 15.52 10/19 RI 775527
10121 RI 775715 DT: 96.17 10/21 RI 775715
10121 RI 775768 DT' 162.58 10121 RI 775768
10121 RM 775773 DT: 10.00 10/21 RM 775773
TOTAL DUE $745.38 TOTAL DUE $745.38
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Errtry
c
6
Control No. 7 7 6 5.1
I OAK De CARMEL NAPA
III KEDICA-DRIVE Y OCR Y RE=MIT'.GPC- -IND
REF BY VER BY 5959 COL.LE_C*TION CTR. DR.
camel, iN W 1�OOOfiQ177737413 E� XGO I L GC)69W 7�1
ALL GOODS RETUR46MUST BE ACCOMPANIED BYbK INVOICE
ACCT. NO. SOLD TO DATE I M0 CQ Mo I STORE NO EMP SR
85---018039 CITY OF CARMEL-WATER �9 8 2i 1 c_ 773741 060 i.7 1 3
3450 W 131 ST 1 o f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 1-1:02
INVOICE TYPE f.
(24) 1 1 Chan 3e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 C evr -olet Impala 3.E L 2 3 1 CID V
1. 00 OP6758 EC Oil Pressure Lig 23.31 13. 32 oi i. _3. 3c R
SUB 1 3 MIS 7. (;)(.)f) TAX (.)(7 TOTAL 1 3.
7
4
v� Control No.
or A
V AN
,nn
te® CARMEL NAPA ��1Q,�
III OIC(L DRIVE Y� 0C R Y REM I T: GPC I ND
REF BY_ VER BY 5959 COLLECTION CTR. DR.
Iago 4 10000�Q17773 1�0 CHICAGO I�L p c_i6
trrra;F+;r c..
ALL GOODS RNED MUST 8E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO t DATE mgmg Mo I STORE NO. EMP SR
85 -C) i 8c_i: 9 CITY OF GA RhdEI -"W��T R C)9./ 9 C)1 C 7'7.391 E1 C)6Ci 17 1° 3f
3450 W 131 ST 6 J of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 74826 1-5 07 i M
INVOICE TYPE
tc 5? Char e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1" OC 2569 SEF 5KTDILPR�IRE ST 9. 0 4. 65()C 4.85
Above Item on gale
T L') •4. 8.. MIS ()e �7. (_)(_)(i TAX 0.00 TOTAL 4.
0 Control No.
7765439
RAW
0® CARMEL NAPA
III GICAB. DRIVE Y OCR Y RE:M I T GPC-- I ND
REF BY VER BY 5 95:3 COLLECTION CTR. DR.
CRRiI, IN abo 1OQ00501? ?40Z1Z CHICAG
R ECEIVED
ALL GOODS RE RN UST BE COMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DA-rE G STORE NO EMP SR
85•- 018039 CITY OF CARMEL.-•WATER 09/30/2 010 774021 :)6017 I Id 3E
3 450 W 131 b T 1 of 1 TIME PURCHASE ORDER NO. I ATTENTION
`6
CARMEL, IN 46074826.7 5
INVOICE S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 F r•d Truck Escape
1.0c 6o- -010 -.1 WIP Wiper Blade Ef 13.38 G. 6900 6.69
1. 0c: 60-020-1 W .I: P Wiper Blade Ey 15.7 7. 8900 7. 89
1. Of 60- -018 -1 W I P Wiper Blade E 14.9 7.4900 f�: 7. 49
2006 F r 'Tr -uck Escape 2.3 L 138 CID !4 Hybrid
1.0C 187 F I L. Air Filter tGol 68.2 21.290(: 21. 29 R
TOTAL 43. 3 MtgcX 0. 0 7. 00 0 TAX 0; 00 TOTAL 4,� �.J
Control No.
INAP0 176'798
CARMEL NAPA
III PEDICkDRIVE Y OCR Y REMIT:GPC -IND
REF BY_VER BY 5959 COLLECTION CTR DR.
CARE, IN 4643M 10�00�0177715641 B 1).
?69
V U U I/ f 0 RECEIVED
ALL GOODS R66 RAD IM UST 13E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO ATE 1,1 i7fol STORE NO. I EMP SR
85- -018039 CITY OF CARMEL -WATER 0 771524 106017 1 1'j SE
3450 W 131ST ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 09 :45 1139
(C)2) 1 1 "Er -PE-. Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 35012 NBF B FLUID DOT 1 2. 9 1 390(: J.
Above Item an Sale
SUB
TOTAL 1 31 m,& 0 Q L 7. 000 T X 0. t) t7 TOTAL
VOUCHER 103368 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
774021 01- 6500 -07 $43.36
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
0
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 774021 $43.36
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 Officer
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Data Due Date Sequence No
10 131 110 11/14/10 16671841
Previous Balance Payment(s) Received
2,517.23 1,23.1.71
New Charges /Credits Finance Charge New Balance
591.30 .00 1,876.82
`ts Total Past Due Current Future
.00 745.38 1,131.44
Acciunt` Past Due Past Due Past Due
p 4� 10 Days 40 Days 70 or More Days
�ka�tam>ts Lh
,00 .00 .00
Page 1 of 2
AT 01 030414 88240H109 C *31)GT
I l l ll l l l l �l" flll�lllll' ���IIII 'I�'��
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
Please Pay The Total Due
No later Than 11/14/10
Thank You.
Yore WA oc au on the WO
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
L
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 &B AND EQUIFAX.
Customer Copy Retain for your Records
Acct No. I Page 2 of 2
Customer CITY OF CARMEL -WATER
Statement of Account with ®P NAPA Auto Parts
Date Type* Inv.No. Amount Due Explanation
07129 RI 768266 DT: 540.14
DEFERREDBATTERY
09/02 RI 771552 31.90
09/02 RI 771564 1.39 139 1
09102 RI 771567 8.75 y
09/03 RI 771714 40.36 jim J
09103 RI 771720 21.00 jim .y
09/07 RI 771940 44.37 JY[
09/08 RI 772013 21.78
This line intentionally left blank
09110 RI 772285 14.38 Y
09110 R1 772292 33.20 r/
09/14 RI 772494 70.64 f
09/14 RI 772521 68.09 f
09/14 RI 772533 26.85 ,r
09/16 RI 772780 80.79 f
09116 RI 772790 9.91
09/21 RI 773104 74.45 f
09121 RI 773135 28.72 jim V
09/23 RI 773332 56.37 r
09/23 RI 773348 11.78 jim
09/27 RI 773617 8.98 c
09/27 RI 773687 9.80 f
09/27 RI 773688 20.34 2
09/213 RI 773741 13.32 q
09/29 RI 773918 4.85
A
09130 RI 774021 43.36
10/04 RI 774202 DT: 41.49 m
10104 RI 774214 DT: 3.02 T
10/06 RM 774461 DT: 10.71- E
10 /11 Ri 774792 DT: 18.99 m
This line intentionally left blank
0
m
`o
10/11 RI 774860 DT. 63.78 a
02 explorer
10113 RI 775048 DT: 63.49
10/13 RI 775151 DT: 92.87 c
10/13 RI 775164 DT: 29.02
10/14 RI 775182 DT: 25.08 n
Jim m
10/19 RI 775527 DT: 15.52 N
10/21 RI 775715 DT: 96.17
FL
10/21 RI 775768 DT: 162.58
10121 RM 775773 DT: 10.00
TOTAL DUE $745.38
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X8 Miscellaneous Accounting Entry
Control No. 7764101
IMAM
�e I—QRMEL NAr"A
I! [UPIAL Pfill y ViCt.." y R IE M I T G p 1 C I I D
Pff BY VER BY 595'D COLLECTION CTR. DR.
CRPgEi ILL. 6(116
RECEIVED
100000 cvi 1
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 O t STORE NO, EMP SR
5; 18 03 9 ICIT"� OF CAPIIEL-WATE'R )L(
3E "I
3 4 5 5 14 13 1 ST S T I of 1 TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 46,074K"6 16-.04 1
1 1 1 INVOICETYPE
Charge Ale
L
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 4-L2 40W NIBF i FW OWERPTED .9. T I c 13. 9 1
1 LO, /'J I Lk !I
COCV 2 2 1
SUB 3 0 (J. 0 TOTAL
T AX
"X
Control No.
776 go
C CARM'
0- NAPA
III 01CAL DRUT uc"R y REM IT: GPC I ND
U BY OFER BY 5959 COLLECTION CTR CIF:.
0S D
CH IL. C3
i 4 9 02m. RECEIVE0 ICA GO L
1000060177736174 By X 06 2 9
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE T t STORE NO. EMP SR
8 -5 1 fi 0 3 9 CI TY OF C A P ri F L W P" r E'R J9/27/- 77 7 E11 ')E-017' 1'�
73 E ATTENTION
34 W 1:31ST s,r I of 1. TIME PURCHAS ORDER No.
CARMEI..., IN 4607?1-6267 0' 3'0
_PIV.114YIE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 7' 2, 5. 61 4 49 ��7
P 0" 30 HD 01 8 �3 8
01
SUB Ji I" TOTAL 9
,T
TQTAL
Control No.
�7 7 6"824
A* CARMEL NAPA
y OCR y 1
RE Ill I T 2 G I N T
R. DR.
5959 COLLECTION C
cp.!ICACcj UL. 6)k-
coa, 5, wo m- '7 93�
RECEIVED
10:00060177725337 Ely 1 ,7
ALL GOODS RE) MUST Bg060MPANiEEA3Y THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO EMP S
i 4/auiC 7 7 2- 3 )60
135 -0 1 8039 1 T Y 0 F C A R 1 1, 1 E L W A TE R c- 3 C 1 17
ST
C I TIME PURCHASE ORDE NO. ATTENTION
�3450 W 1.315T
WESTFIELD, IN 4f-',0748&'G7? 8.
I INVOICE TYPE Gh&X9c Salt
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
2 oc WJIL�B 16.1- 9. 990 19.98
1. Ot: 78-44' NW W7 MMCMR� 6 T, 3. 620'. 3.62
1. 0C '78,4441 N14 W1T,,DAWT5F' 5.9c 3. 2501: 3. 25
C. TOTAL Est
I /7 Cc),t,(,l No,
C 'ARIA L'
IL
11,1 ra!JCAL NINE I( F,'Elyi I'('; GPC, 11ND
F-5 PY VER BY C
tI' ULt 1- C"I''ItUN C TR D R
�u
curio '10 �a' C H E I C A
R EJVE�
000060177724944 ay t 1/2
ALL GOODSrf&U MUST BE Ac BY HIS INVOICE
ACCT. NO. SOLD TO D STORE NO. I EMP S
8 5 o 16 ()3 9 CI T'{ OF C'ARNE!---WA'T'F--'R -59/14/20101 77E'494 17
1 _kEL-0 7�1
-1 450 w 1.131ST 81 1 of I TIME I PURCHASE ORDER NO. ATTENTION
WESTFIE-1-1), IN 4607482E,7
I NVOICE TYPE
2 1 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
I a 00 '735-4369 'D K FUEL PLI" 1 4- 10. 7500 lot 75
1r 0 C, 10 wit) BK WET ROL PlIPP '70. 10 46. 000(-] 4G. 00
1. cat: 1 111-322 Cr�L BATTERY ALE 24.15 1-:3. 89f)() 1 89.
0. mi
SUB I TOTAL
TOTAL 5 7 00 0 TAX 0. 00 70. 641
Control No.
IMAPP CA "i!f 0'4
o o RMEL NAP A
III r1►ick DIRRIE C)C REM I 'T�- GPC- I ND
RUBY VER BY 15'35S COLLEC110N CTR. DR.
cArp+ 03KE CHI �--,0693
RE.4�• +a 4 e
177"'292 GEIV!O 8 BY 711
ALL G ETU 0 hht1ST B OMPANIE, Y THIS IN VOICE
ACCT NO, SOLD TO DATE
STORE NO. EMP SF
0 18 0 37) 0-11'Y OF CARMEL-WA.'TER Dlil/lo/20101 7 )G- 7
34-50 W I of 1 TIME PURCHASE ORDER NO. ATTENTION
WES7FIELD, IN 4607 1 k a 43
(09 INVOICE TYPE I h Av- me sakle
QUANTITY PART NUMBER LINE DESCRIPTION PRICE tN ET TOTAL CODE
78 I S C H R
r
OC 8 3PT WARRPNTY 141. 58 7 G .1 1. 9 -i
1. 0C 843476 F-A Core Deposit 10. OC 10. 0 0 (W.) 10. 00 C D
2&OW 843476 bA INWITf PamTr 1. a 80 D
Purcha, 5 P- d Da t r� 0 �5 0 5 2 CJ 8- .3. 73. 59 R
I C, 8434 LWA'T' BA"T"I'ERY 133� 25 73. 5'
c-
1- 0 B4.34 BA Cue Deposit 0" 1 10. 00
SUB .i 2 (.1 C). or 7. 000 0. O ff} TOTAL 3
TO TAL TAX
Control No,
7 7 6 3 5 E 2
UK CARMEL
M MIGIRL DRIVE OUR y KIEM I'V: UPC I ND
0 BY VER BY 5959 r,.',0LLEC"T'TON CT Eta DR
CHICAG30 &I x693 RE
CAW, W 46(jkWzT- 1000060177722857 BY GEIV?m
ALL A
AIN ED BY THIS INVOICE
7
ACCT.NO. I'IN SOLD TO I of 1 STORE NO. EMP S
3 Ci I a (I C 0'-' CRME-
A'L,---WA 39 'VLR 10 10 3 E
1
TIME PURCHASE ORDER NO. ATTENTION
WE. S T F I E L 1). 1 4 v e r Char 'A c
INVOICE TYPE c I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
(K] 7 0 3 15 €-i_ 11 EXI-4 CAP 1Fes. 47 1`2 (0) 10 0 12. 09
M 4 0 2 X X 1 4 WH E T I NG' 4.04 2. i2 2.29
c110 A 1. 4 `1 a ..106A 6, TOTAL 6 1 4
Control No.
NAPO 7
N=0 CARIALL NAP()
111 NUICAL Elpi"K y a IC F? v
REM I
REF BY 0, BY CTRI, DR.
CA"Ma7m 4waE �lcfkci- A- ;7
L
RECEIVEt
BY j
100006011,7( 7 720136
ALL GOODS
.:O&URNED MUST BE AC96MYANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 1�
STORE NO. EMP SR
0 1, a 3 1
cl 6
F* L W A "CE
or, C OIL 1 ('1 7 1 3
2:450 W 1,31,6 ST I of I TIME I PURCHASE ORDER NO. ATT ENTION
CE TYPE
"IV I WgL� SAle
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4 0"
C 2 TH M TFERETAT 7° 8( 4 8' J 4 8
C} 5 C I iqi3H STIM HON 1. T C G 7. 5 0 Ci 3.75
1. (X 8` 1 6 NSH WITED NIATOrt 1 5 1(: 4 2 0 10.42
015- 12, BI- illff CLIP 6600 2. 72
2
UB 0 0 c). CDC) TOTAL
TAX
Control No.
7
VAN 1 7 6312 6
I \6 Y
n Pula Dikk y 0 c' p R01 IT: GPC-. I ND
R-7 By ®r 595S WLLECTIO'� UTR. DR.
CME, In 4kam CFICGO
A��L,.
RE
'400006017771 CEIVED 9406 By, x I
ALL GOODS RE b- 13 ACC T� tf� CE
ACCT. NO. SOLD TO DATE 'I STOKE30"I EMP I SA
A 5 018, 9 CITY OF' CARMEL-WATEH 1 3/07/2010 71.940 ';)601*7 15J 3E
34.50 W 13fST 'S"I" 1 0 f i TIME PURCHASE ORDER NO. ATTENTION
W'EST•IELD, 1N 46074826 W 2-Nic' 1 -4 -W 2 7 m
L D e I i V E INVOICE ChartjE Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL cc[
4. ()C 844 CHA 3park Plug -Up .,.40 2 1000
3. ()1 00407 PEA PFA( IMLOM AIM 1, 9 1 :":3 11. 9� 35. 97
s g m 4._3
T�� 44.137� m g c vI 7. 000 TOTAL 4
TA TAX
Control No. —7
R 7 6 6
AW 6
�e CARNF-1 NAPA
111 DRIVE y r IC: H y REM 1T.- BBC--- I ND
E BY VER BY 5959 COLLECTION CTR. DR.
CEIVED
1000060177715525 RE BY x
ALL GOODS FffTURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
CITY OF CPRIIEL-WATER 1552 106017 3EJ
.S 5 0 Wt 1 '35 1. S T 03 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
WESTF'IELD, 119 46.0 48;:167 08..25 INVoicrryu I
(o2) Charne Sale
QUANTITY ;WNE DESCRIPTION PRICE NET TOTAL CODE
2. uc 41-ff,'70 PBF FKP WM0 BE 27. 7C J.'5j. 9500 31.90
SUB 0 J 9
od �1 A11,11,61 cl T". 0, 3 1
/_77�7 Control No.
ON b 7 76 5 0 E 2
CAPMF
III r:_Dym DpRIF y r1i R REI"ll I I Gpc I NY)
m-Il-
u BY VE 5
F all ,39 COLI_ECTIDN c11PI.
ma, Ili 4gjzn:. C I� I 1 3 L L
FIVED ;7q/.
1000060177736879
ALL GOODS TURNED MUST 8fACCOM(ANy0 BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
8 r 4
5— 1 CITY DF f-PRMEL --WF-iTE- bF_
34-50 W 1,310T ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460',' 15-19
I War, 'pe
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T OT A L UUL)t
I 0 r, F, F, 5 13 9. B K BLWEP FET 6 7`3 4 1.. C 1 0 4 97 0
1
oc IE65;�391 B K RETAINER 6. 7'3 4. '3uoCj 4.90
SUB P3 Ek TOTAL 1 :3
TOTAL M I
Control No.
I OAK '6 7 6 4 1 CC 0
)CIARMEi- NAPA
lit raick DFIVE y OCR Y REW� ,r f3r- C I ND
PH BY VE BY 5959 COLLECTION CTK DR.
I
CHICTAGOD *fLII-. GQL
RECEIVE
.1000060177,733480 BY AAL--� 114
ALL GOODS R URN E IVI
W DUST BtACCOM PAN IYK XhHISINVOI&E
ACCT. NO. SOLD TO DATE 0 0 A STORE NO. I EMP I SR
115--018039 CITY OF CARMEL--WATER
_9/2__`/201.()j 773346 )601 "c 3L 36
3450 W 1131ST ST I G 1, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074SE:6' 7 09 4 3 i m
0
INVOICE TYPE C 1-1 a r g ev fw
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Oc 31GE F I L, WIPA%LD FUEL Fl 15,1 36 4. f_3 :JOE. 4.o9 R
1'. 01 31-96 F I I- PRM FUEL Fl 2 9 1. 0 8, 7., 6`"t 0 G9 R
SUB t A-) k- kj.
TOTAL
mlsc�
T TAL
RAW Control No.
7764674
C A R M E L. 11APA
lit OICAL DRIVE Y y REM I T n DPC-- I ND
REF BY 0. BY 5959 COL,LECTION CITR.DR.
L 6069�
7
RC
EEIVE
13
10000601777 .3 3 8 c I cAGO I L
ALL GOODS RETURNED MUST tE
p
r,COMPANIED I3Y6A INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO- I EMP SIR
,95--018039.,' CITY OF Crq 09/23/201( 7 73332 10611)17 1
TT
.3451) �W 131ST ST I ij f 1 TIME PU RCHA SE O RDER
CARME L, 'IN 4607482 67 03 2'7
I NVOICE TYPE
1 ENTION
hargle A TTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
VJ 14zfd _7 _1L Uil Fikter WN 1 1. (J. K
1. 0(. 8�5405 NFIF PFD TR WD GIL 68. 1 iy 45.990C 45.99
5 QQ is
qIIR a 56. 3 el—HIP11 Q.
RAW C(; R-INILL. NW"(1 q �'T 1,
dM0060177731357 "'BY kx
ALL GOODF IN
EMP SIR
ACCT. NO. SOLDTO DATE E NO.
3 4 W 1, 1 S T S T 01 TIME PURCHASE ORDER NO- ATTENTION
WESTF,IIELD, 11 46 1 4 i In
ICE TYPE' Cha Sale
IVD
QUANTITY PART NUMBER LINE D.ESCRIPTION PRICE NET T&rAj-?'4- CODE
NOL WP 09 SW41 3. 5 7;2
Control No.
RECEIVED
1000060177731044 Sy
ALL GOODS R NED MUS BE IS INVOICE
EMP SIR
ACOT NO, DATE If CTORE NO,
SOLDTO
3 TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRI PRI�E NET TOTAL CODE
mls� TAX
IND
01cm- 911
q CTFI
ACCI NO. SOLD TO DATE STORENO. EM4P_SR
3450 w i3is s 1 of I TIME PURCHASE ORDER NO, A17ENTION
WESTFIELD, IN 460746267 W- Z-100A INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. ac 686-5834 CVB STRAP 2.71 5.97
Control No.
VAN c-, 7 7 6
N=8 cW. NAPA 11T.
m PRIMAL DRIVE y OCR pE:rill, -0PC-'ND
VER BY 5959 CQILLEC'�'ION CTR. DR.
qVI ET
'1000060177736888 BY
ALL GOODS �rN MUST B
PACC 64ED INVOICE
ACCT NO. SOLD TO DA 0 STORE NO. EMP SR
85-018039 C1*VY OF' �`PRMEL-WWFE:R )9/2 773 1, 601f
TIME PURCHASE ORDER NO. ATTENTION
3480 W 131ST I S'l- I G f I
CARME1, IN 460745e67 INVOICE TYPL_
BE
QU ANTITY PART NUMBER' LINE DESCRIPTION PRICE
NCB BLASTU(PMTRWffi G. 49 3900 2('.'. 34
A60ve Item an Sale
In rj
r4 7 6o,, i 7 t
Control No.
NNW
,��e CARMEL. NAPA
III OICZ DRIVE y OCR Y PEMI'1_
FE BY VER BY 595 COLLEC CTR DR.
cwa�_w CHICAGO ELL. 6061-3
RECEIVED
ECE VED
100Q,060.17,77.17.140 By
ETURNED5MUST REACCO ST By
LL 00 7
ALL GOODS RETUR'NED MUST 6E ACCO BY THIS INVOICE
T
ACCT. NO. SOLD TO DATE 0 ST ORE N07F EMP SR
85-0 1 8039 CII OF' CARME,LW� 0911T.)3/20 771.714 06017 1 3d wit
TIM ATTENTION
34t'O W .1,_ IS S-1- I of 1. TIME I PURCHASE ORDER NO..
,WESTFIELD IN 460748267 1.0'.13 m
INVOICE YPE
char ge sale
(03) L I Deliveri
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
wws "IMNIELD ML )c
6. OC M 1 N UP "r_'O 0. cic 2. 0�x 12.54
NBF WK FLUID DOT 3 21.1 12.- 490c] 12.49
1.0c 3!�; llftll
Above Item-or, Sa I e
2. Oc 9832 PSF KfR STERIM FL 4.5E 3.670.' 7.34
i. 0C 0 9 0 0D aEr, PEI IC 7. 99m 7.99
v\4 Aeor 40.3
40. m (ge q
SUB 1,;'7. 000 0- 00 TOTAL
TAX
T9TAL
Control No.
7762961
RAW
N�e CARME NAPP
i1i r;EDICAL DRIVE OCR y R E_ �VF XG P
R9 BY VER BY 595 COLLEC!'101'-1 C'I'R. DR.
6 1 1,:
cem, m hmm CHICAGO ILL
RECEIVED V
1000060177717202 By 0 11,
ALL GOOl55_RnL MUST BE ACCOMP I B� THIS INVOICE�'
ACCT. NO. SOLD TO DATE .&SMUM STOR NO. EMP SR
85 CI'TY OF CARMEL 09/03/2010 7717220 )60 7 3
PURCHASE ORDER NO. ATTENTION
W 131SI' ST I of 1. TIME
3
WESTF 11\1 460748267 li- 93-2 10 lim
i V C INVOICE D�PE Sale
CODE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
21 00
20. (X 3157 L.MP BULB 1.81 1. 050
ctri I
Control No.
r- =71 -7
IWO i i 640C
1�m CARMEL NAPA
Iti 01cm- BRIC y OCR y REM I T.- GPC '-I ND
99 BY FER BY 5959 COLLECTION CTR. DP.
um, IN 4wvm. CHICAGO ILL. 60§114�3
1000060177727801 1 tm�,&, 70
ALL GOODS jiI7JPR'FVWI:5T B9 ACCqMPJNIED BY -l;4is INVOICE
ACC SOLDTO DATE STORE NO- EMP SIR
3
85-0 ci* OF' CARMEL-WATER
3450 W 1-3191' S)T I of 1 TIME PURCHASE ORDER NO. ATTENTION
WEs IN 460 5 -.29 INVOICE TYPE e
QUANTITY PART NUMBER LINE DESCRI�TION ��PRIICE NEET TOTAL CODE
J, C
2000 F Truck Rangef 3.0 L CID WS QHV (PuE-hr Engine--)
7 0. p
1. BAT httpry NPR 1 7 C). 7SI(
1. OC '75 j"-1 F-01 Core Depogit 1 0. 00 W. 0000 1 0. 01) D
9TAL TAX 8k
SUB OTAL
S M
Control No.
RAW 8 1 2
N�m CAPMEL NAPA
III 01CRL DRIVE y OCR y REM I T: GPC- I ND
FU BY VER BY 5959 COLLECTION CTR. DR.
COMEL, IN W32M 0 CAGO 'fL L 6-
RECEIV
1000060177725211 BY
ALL GOODq_R9TURNEb MUST BE ACC-O- i-Eb-a-Y
ACCT NO.. SOLD TO DATE STORE No.
85-0181):39 CITY OF CARMEL -WATER 7725211_1(��)6017' 1 3'
T' -j
345") W J,3j.6 1 of TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD, 11\1 460 2-11:18 1.0.37, INVOICE TYPE
De I v e r- G h S a l C-
dUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 b �J S�upe 3/4
UP Brike Pads Fro 103.0c C.B. 09oc C-18. 09
VOUCHER 103308 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
nONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
0 S C 5 &0 Board members
PO INV ACCT AMOUNT Audit Trail Code
103110 01- 6200 -02 $9.91
103110 01- 6200 -04 $252.10
103110 01- 6500 -04 $189,87
103110 01- 6500 -05 $230.58
Voucher Total $682.46
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 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 103110 $682.46
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 Officer