192589 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP ACK AMOUNT: $4,202.35
ra CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
roN CHICAGO IL 60693 CHECK NUMBER: 192589
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 4,202.35 REPAIR PARTS
Fax Server 11/23/2010 4:02:01 PM PAGE 2 /002 Fax Server
PLEASE STATEMENT OF ACCOUNT VITH NAPA AUTO PARTS
REMIT GENUTNE PARTS COMPANY' :C.NDTANEIPOLTS, 1N �Aa1PA�
TO: 5959 COLLECTIONS CENTER []R1VE
CHICiLao Tr. 60693 DATE 'TYPE ✓I INV. NO. AMOUNT DUE EXPLANATION
IF YOU HAVE QUESTIONS REGARDING YOUR ACCOUNT 02/22 RU 5961661 73 56- unid in r ckl81
10 /01 RS 774052 OT- 95.12
PHONE: (87-7) 558 -9287 10/01 R1 774068 DT: 146.33
wts 10/04 RI 774142 DT: 43.74*
10/04 RI 774208 DT: 33.56-
10/04 RI 774227 DT: 298.16_
GOVT_45 DA N ET 10/04 Rr 774229 DT: 32.34
CAGE 10/05 12..T. 774305 DT 179.
10/05 RI 774309 DT= 46.38
1 °f 1 CLOSINU DATE EAST DUE DATE 10/05 RI 7743 74 DT 93 _70-
I 00 /00 _00 mike
16660978 10/31/10 t2fl_5 /10 10/06 RT 774419 DT: 23.38.
22 017NT X R YOOO�DO TND 10/06 am 774466 DT- 21.58
10/12 RT 774916 DT- 1.43
10/12 IZI 774921 DT- 12.54
CITY OF C'Arsn= STREET DEPT 10/12 RS 774959 DT: 55_89
3400 W 131ST ST 10/13 RI 775060 DT- 194-92
C_AMME TN 46074 -6267 10/13 RI 775092 DT: 210.29-
10/13 RM 775102 DT: 33.50-
L I 3.0/13 R2 7751.1.9 DT= A2.00
J 10/13 RI 775163 DT: 9.99-
10/14 RI 775215 DT: 13_58-
10/15 RI 775274 DT: 73-49-
1 -0/15 R= 775333 DT: 46-38-
l 10/18 RT 775420 DT: 102.69'
IMPORTANT: ACCOUNT NUMBER 10/18 RZ 775474 DT: 231.26
To insure proper credit 10/18 RI 775506 DT. 190_49
plea_e retu =z a Copy of 7.0/20 R2 775651 DT: 348.40
08517995 OU /00 .00 Kevin S
this statement with your 10/22 Ri 775803 DT 158-75- sxow AMOUNT PAIR 10/22 RI 775849 DT= 151-34-
I
If fc•r som= reason all 10/2'-5 RI 775976 DT: 27.11
��1'\ 10/25 RM 775984 DT: 27_50
i`err.s are not pai d, 1� 10/25 Ri 776039 DT 50.44
1 =.P FntPr a chPr.k 10 /25 Bm 776051 DT_ 279-29-
Mark and e%planatian 10/26 17T 776088 DTe 384-74-
beside each item NOT TOTAL DUE 10/26 Ri 776009 DT: 35.92
PATC. 10/26 RI 776090 DT- 3R-12-
73.56- 00/00 .00 gary
10/26 RI 776105 DT- 28.51
1.0/26 RI 776107 DT: 15-57-
Crndit Dal. Cr®dit Bat_ 10/26 R= 776144 DT: 3.3-1_78
wvrw No payment is required 10126 RI 776147 DT 15-57-
Xo„r, a r_cn, -,nt shows a C_r_adz.t 10/26 Rr 776181 DT: 249.00
Halanc® h:Li h may bas applied 10/27 RI 7762_46 DT 24_88
To Your Naxt PuYC11aBA 10/28 Rr 776296 DT- 85.70-
00/00 -00 gary
10/28 RT 776328 DT: 180.11
10/28 Rr 776362 DT- 125.40-
10/29 RS 776410 DT 28.51
10/29 RT 776452 DT- 286.93
we appreciate Your Business
PREYIOUS BAI.RNCa r EI.Y{aNM RECEIVED DLSCVUNT 5AANED
3,932-20 4 005.76 .00
ISEN CHARGES /CREDITS FIN CE CHARGE NEW BALANCE
4,202.35 _00 4,128.79
TOTAL VAST DOE CULEVAT &l*TURE
AGED
ACcovfir 73. 56 -00 4,202-35
PAST DUE 10 DAYS PAST DUE 40 DAYS AST DUE 10 OR LOOK
STATUS
.00 _00 73 .56
'TYPE CODES
RI Invoice RB charge Back
RAS Credit teem. II# miscellan.... Accounting Intzj
RF Finance Charge
WE 3ROViDE MORE SIMELY ANC F.CCURATE iuomI.T_ON 7 0 THE EUHNES' CDKIONII'Y
By SHAF.ILC MP LCCCNUM 0.Z EI_l'AHLI IA?ORNATION WITII C 1 H A4D Y?UI AN Total. Due 73 56- 1
Visit our xebsite for invoice copies at www,napaaccount.com
Control No.
9586168
ON* CARMEL,'NAPA
1110 ICURIVE OCR y REM IT; GPC--�[ ND
PH BY VER BY -1 LQCT ION GTR. DR.
5959
COL
CARNU, IN 46LW-0 CF11CAG0 ILL. 606.
000060177764106 BR ECEIVED
Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MEOW= STORE NO. EMP SR
85-C)I7995 CITY OF CARMEL --S"['REE*T' E 77641.0 106017 V 3 E
:5 W 13 1 ST E S T I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46(.)748267 W- 2-M-48 09.03
(25) Deliver- INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
51 OC 2
1. Tf' F+i6' 12 MS KEDILIN HARDENER 35.91
b 11 mi O 7. 000 01 TAX u. OO TOTAL
Control No.
9- X 860 4 6
ANAPAO CARME1 NAPA
IIIIREDICAL DRIVE y OCR Y REM I T: GPC---- I ND
REF BY VER BY 5959 COLLECTION ��R.
CA>i IN 46OKM CH I CAGO I
E
RCEIVED
1000060177762965 BY x
ALL GOODS RETURNED KrUS i65MPWEvBY THIS INVOICE
ACCT NO. SOLD TO DATE o 0 STORE NO. I EMP SR
85-017995 CITY OF CARMEL --STREET L 10/28/201CI 7762 IOF,( 1 1. 3E
34-00 41 131ST ST 1 of 1 TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 4'6o748267 U-99-19:58 07:38 etry bary
(24) De ivei INVOICE PE Char 6.4-le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. ()C 6433 Fl L WPM AIR F 92" 3 'C' 8 8 0 C 49. '76 R
S. ()C 8822 X X W-TAN 25 DIAT 00 5. 9900 35. 94
SUB 85. 0 0 0. OCI 7 0 O. OC R 85. 7C
lf±L �j TAX TOTAL
Control No. 9%P86214
ON CARMEL 1
III NEDICAL DRIVE y OCR y REM I "r Gpc... IND
REF BY VER BY 5959 COLLECTION C'TR.DR.
rma, 4622 C RECEIVED ILL. 150693
1000060177764525 BY /d /—Z
ALL GOODS RETURNED MLIST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
'77 G 1 2 E-
85--017995 C ITY OF CARMEL -S TREET E A 0 2 1 3 2 0 1 C j -452 IC
3400 W 131ST s 1 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46C)'748267 W- 2-12:26 11:41
(25) Delivet, INVOICE PE I 4B�iA i -q e e
e,r al
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fAb� Y CODE
2001 GI Truck Sierr 25COHD 3/4 Ton Pickup E.0 L 366 CID Vs Vdt-tec
1. 0(, 45005 TFI,, Water Pu®p Uew 179.8 C- 112. 2 1 12. 29
1. OC' 38158 1qBF Ihivebelt Tensit 103. 21K 49. 450( 49. 45
1.0C 381 r5,9 NBF Drinbelt Tensi 78.17 37.42OC! 37. 42
1. OC 25-060923 NB� Belt Serpenti 76.9
36. 820C� 36.82
1.00 2 NB Belt Serpentil 7G G- �6. 700(� 3G., 70
TOTAL
Tmlsc TAX u e
SUB TOTAL Co n t i n l
Control No. 9586215
VAN CA�MEI- NAPA
III KEDICAL DRIVE y OCR y REMIT: GP*.!C---INr)
REF BY VER BY 5959 COLLECTION CTR. DR.
CARMEL, IN 4603M Bw IC XGLL. 6093
E CEIVED 1000060177764525 Y
ALL GOODS RETURNED UST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE w2m= STORE NO. EMP SR
85--017995 CITY OF CARMEL-STR',-- E 10/29/*2o1( '776452 IC)F,('-)17
3400 W 131ST ST 2 of 'c' TIME PURCHASE ORDER NO, ATTENTION
CARMEL, IN 460 If-212:26' 11:41
(25) Deliver IIIETY11 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
;:�b Belt A/C 29.7t 14.250( 1.4. 25
B 28115. -)T
TOTAL
T TOTA MI TAX
Control No.
RAW 7765491
0® CAIRMEL NAPA
III KEDICX DRIVE y OCFR y REM IT.-GPC---IND
U BY VER BY 5959 COLLECTION CTR.DR.
um, ul WmE C I CAGO 593
RCEIVED O
1000060177740686 By x
ALL GOODS RETURNED MJIST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 CQ0 I STORE NO. EMP SR
JOE
85-017'995 CITY OF CM
AEL-STREET E to/0 774068 6,01.7 1. 3f
3400 W '131ST ST I of 1 TIME I PURCHASE ORDER NO. ATTENTION
WESTFIELD, IN 460748267 IF 2-10-35 09 5 0
(01) Delived
INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. 2824 F I L NWM AIR F I C )7. 71 28. 970C 11.5.88 R
5. 00 311 B F I L MaD REL F 1'2. 9 6. 090c 30.45 R
ssa S b. 3 mi S11`10 0 7. oOO 0. 1 TOTAL 1.46. 31
TqTAL I 1 TAX 00
Control No.
VAR 7765475
oe CARMEL NAPA
III KEDICX DRIVE Y OCR Y REM I T: GPC I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAM7,IN 46032ii- 1000060177740524 CHICAGO J
RECEIVED x
BY
ALL GOODS RETURNED MUST JE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE O b STORE NO. I EMP SR
85 CITY OF' CARMEL D 10/01/20101 774052 1►6017 1 1 3(
3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO; ATTENTION
l t In
WESTFIELD, IN! 46074826 �F 2 Oa: 09 -u 4
INVOICE T YPE
(0 1 Deliver e Sale i
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET
CODE
2. OC 6562 F I L NAPABOLD AIR F1 92. 01 24. 88 7 6
2.00 6569 1' 1 L WPAW AIR F] 53.88 14. 1900
,.a. 38 R
2.00 743 I I L 1APM OIL FIL 32.13 B. 4900 16.98 R
PLEASE DELIVER AS SOON A c-1 POSSIBLE
THURSDAY MORNNING
TOTAL 95. 0. 0 7. 000 TOTAL
TEFmlgci� (I TAX 0. C) r 95
Control No.
CARMEL NAPA
III MEDICAL DRIVE Y OCR' Y REMIT:GPC—IND
URY0ER 8Y 5959 COLLECTION CTR.DR.
0KPElN46032M CHICAGO 1L.L. 60693
RECEIVED
ALL GOODS RETURNEE) MIJ/T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLDTO DATE wzgm= STORE NO. EMP SR
85-017995 CITY OF CARMEL—STREET E .1. 101/02/201Cj '774142 106-C)A7 1, Iq 3E
3400 W 1131ST ST I of TIME ?URQHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TPTA 141 TAX 1 '01
IIttII,�,��yy�1 fit NAPA Control No. 9 5 8 3 8 2 4
AN �_'t h2ME IVAI-I� `M1 5 r J o G
III MEDICAL DRIVE Y 0C'R l' Y.. ?`r: (I'r a C;PC INL1
REF BY VER BY rF COL.I_ C'1”
ION G1" Fl D R.
cAR t, i� aEO 1000060177742292 ,'s;B I oA�c�o i �,r
ALL GOODS RETURNED MUST BE AC COM IE BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85- 01,7995 CITY OF" CAFRMEL S•T'REE'T L 101/04/2010 4774 00,017 1`'
340:3 W 1 3 1 ST S 1 .o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460'74826 �F 2 -12:24 1 1 ,ca
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. CiC 7ES 5' -"42 5 BK PTEX IRTRA BLACt 2C 61 16. 1700 32.34
$UB C f,.),•a ,.�,Z• 000 o. f)() y
TOTAL MISC. 099 TAX TOTAL
pp Control No, 95838
E
CARM L. NAPA
111 KEDICALDRIVE r bCR JY REM IT:GPC IND
REF BY_VER BY ^h''�=` CC1L...LEC;l °IC1N C'I "R° iR.
CAKEL IF1403M 1. ;SVlcl H I C A G L_ I_ 6 r7 ZS
1000050177742274;..F(�:i�' ,..fC BV CEIVED X
GOODS.RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. L!
85-- 017995 CITY OF C:ARMEL ...�iTREE�T iii; C)4 /2C)1 C '7'74 :_2'7 C)E;� )17
3400 ICJ 131ST S I 1 of I TIME PURCHASE ORDER NO. ATTENTION
C:ARMEL, IN 4G( )'740c_6'7 It- 2-12:22 0 3
TY
De iv et INVOICE PE Char Charrje Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 0(_ 975 VAL 19T SYNOR OIL 14. ":fir 1 :l 9900 1.4C. 88
8. 0c= 982 VAL 1OT SYNGEAROIL 1 ,.4� 1 '�3t iC 111.92
4.0C' 402508 IiW TRANS -X POSI-TH 13. 2 :10. 59' 4; C6
TOTAL i�. �3 1 M19c )I_ 7 _)(III TAX 0. TOTAL c98. 1
x s
Control No. 95 803
4NAPA► CARMEL NAPA
III 01CAL DRIVE y OCR y REM I T (WIC-1 NTH
REF BY VER BY 5959 CO v tN C
CARR, IN 46 1
CH o 3 /G
03M22 RECEIVED
1000060177742087 BY x
ALL GOODS RETURNEE) M ST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE KMM= STORE NO. L 2 P j SR
85-017995 CITY O• CARMEL.-S TREE T L 10, '7*74208 106017 1 1 36
3400 W 11'31ST I C) f I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-0748267 09:501
0' I INVOICE PE Charqe ale
I
:'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0C NF-I2 5 NHI EXTW 4DR5 4 1. '3' 33. 560C 33. 56
SUB x TOTAL
TqTAL
MISC 33. 5f:
Control No.
9 58 3907
4NAPAO CARMEL NAPA
III 01'Ck DRIVE y OCR y REMI"F:GPC--
rg BY VER BY 5959 COLLECTION CTR. DR.
CARPEL, IN 46032M2 CHICAG04LL. 6069-3
1000060177743-095 RECEIVED
BY x GIA 4.
ALL GOODS RETURN �E) ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO
DATE STORE NO. I EMP SR
85---OfI995 CITY OF CARMEL-STREET'r, 10/05/2010 I 1 7 74309 106,017 1 1 3
3400 W 1316 ST I of I TIME PURCHASE ORDER NO. ATT ENTION
CAOIEL, 11"1 415074826"1" W-- 2-09:26 08.- 41
INV O ICE
(04) Deliver Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
bb 1. e 8 6 EK RESIN 75.37 46.380(.: 46. 38
SUB 46. 381 00 7.000 0. C) 4 4 6 3 9
TOTAL TAX TOTAL
Control No.
CARMEL. NAPA 9583903
REF BY VER BY 5959 COLLECTION CTR.DR.
CAMEL 030F,. CH I CAGOC4 0693
RECEIVED
1000060177743059 BY x
ALL GOODS RETURNED 1�15ST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLDJO DATE a STORE NO. I EMP SR
QUANTITY PART NUMBER LINE I PRICE. NET TOTAL CODE
4.0C 402508 KW TRRNS-X POSI-TR 1 13.24 1f). 590C' .42.36
Control No. 9 Ez 8 3 9 8 2
(NAPA I CARMEL NAPA
III MEDICAL DRIVE Y Y REM IT:GPC—IND
fff BY VER BY 5950 COLLECTION CTR.DR.
CAPEi I N 46UOV3elMM CHICAGO L.L. I 60693
EII
IEIEI X
1000060177743745
F ALL GOOD, RETURNED MU BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DOE I i STORE NO. I EMP SIR
85-017995 CITY OF CARMEL—STREIET E 10/05/201- 77.4;74 06017 3 3
3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION
99-01- 52" �ike
CARMEL, IN 460748267 N .52 t3. �iike
�(04) I Del ive I INV ICE WPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'TOTAL CODE
2.00 NDF72 NH wimimifi o 57.8E WSW 93.70
SL S, 0. 00 TOTAL '93. 71
s 93 C) C) (1(.7(1 TA-X
TOTAL 0 7k:
L7- It
Control No. 95 84081
4NAPAI CARMEL NAPA
11 Nil DAL DRIVE Y OCR Y REMIT GPC I ND
REF ER BY I 595` COLLECTION ON CTR. DR.
CART L, IN 1000060177744664 uH D x l�L,;, "fir,
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET E 10/06/201 774466 060 AIE 3E
3400 W 1 31 S T S f 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748287 12:15
(05) w�oc Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
733-56 CLAMP 17.70 10. 7900 21. C
This item was purchased on invoice 774305 10 05/x='010
SUB �•C. 1. 5E- MI!. L 1, 0 000 0.00 TOTAL 2
TOTAL C Ft
Control No. 9584033
/N CARMEL NAPA OCR
III OICAL DRIVE OCR f RE.M I T CSI- C I ND
REF BY_ VER BY 5959 CCILLEC;T. N TR. DR6
CARL, IN 4fi0922 777 CI i I CAUO .a `3
10000601 BY CEIVED X
ALL GOODS RETURNEgNUST B ACCOMPANIED BY THI VOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85-017995 17`x'35 C I T`f OF CARMEL- STRE:E`f' L 774419 106017 1 1 ;3E
34¢0(1 W 1 -31ST ST 1 1 TIME PURCHASE ORDER NO. ATTENTION
,.......CARh1EL, IN +60748287 IF 2-08:46 C18 e 01
(05 9. Deliver NVOICETYPE Charge ache
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 `7 .3....c3`7'75 BK CLAMP 1.9. 1 r 1.1. E,` 0(*- 2:-:7-. 38
SUB TOTAL 168 MI 01f (1„ ..l. 11(„1( 1 TAX (_1, l 1O TOTAL 23.
ConVol No. 9584557
CARMEL NAPA
III WDICAL DRIVE y OCR y REMIT:GPC-- IND
U BY VER BY 5959 COLLECTION CTR.DR.
cma ,Iti 46032292 CHAdL. 606193 `4
RECEIVED ICGO
1000060177749188 BY x,.
ALL GOODS RETURNED MUST BE ACCOMPANIO BY THIS INVOICE
ACCT NO. SOLD TO DATE mmam STORE NO. I EMP I SR
85-017995 CITY OF' CARMEL -S*T REET L 10/12/201( 774918 1(.)60)1'7 1 1 F-1 3E
3400 W 131S ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074826*7 09:05 1
(10) 1 1 INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 70391) LI I MIRROR 1. 9 1. 430C 1.43
SUB TAX
V A 1. 4�,,90.91 OCJ 7. 00o 01 0- 00 FTOTAL 1.4-
TOTAL
Control No. 9584560
IAPA� e CHR NAPA
III OICAL DRIVE Y OcR Y REMIT.GPC IND
REF BY_VER BY `959 C.:OLLEC'I'*I C'TR. DR.
CARIIEI, IN 460'22922 1Q��06017774�13 BHICLXC�U ILL. Ec�G'�:;
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO.. SOLD TO DATE STORE NO. EMP SR
CI'TY OF CARMEL- -S'T'RE:EI 10/12/20i' 77492-1 106017 1 1 3E
340 W 13 1 S T ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 W- 99 -21:05 09
1 0) D e l INVOICE TYPE Cha rge S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
E. Oc M I NUS2o WW E, WINDSHIELD SOL 0.0(: 2.0 1. S. 5 4
TOTAL 1 J MIS��. C_1 7 i (,1 I_T TAX i_1(_} TOTAL 12 .5 1
Control No. 9584604
CARMEL NAPA
111 MICAL DRIVE Y CIC F2 Y RE=:M I T s GPC---- I SID
REF BY VER BY 5r35S. COLLECT', ON C'TR. DR.
CARPI, IH 460322922 10000���7��47�� gP-IIC XI;G ILL. 6061 7 RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. I EMP I SR
85-- 0179-95 C: I TY OF CARMEL—STREET L 10/12/201CJ 774959 106017 1 1 r�
3400 W 131 S T S'1 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o746267 IF 2 -12:08
(1(:)? I)eliverl INVOICE TYPE Chai^ e SiAle
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. Of: 7888 FIL Hydraulic Filter 21 CAE 55.8 55. SS R
TSTAL JJ. MI SC l_1, C O ?I_1 TAX I 00 TOTAL 55. U:
Coy Vol No. 9584832
CARMEL' 11' A
'R
III NEDIEAL DRIVE O CR y REM IT: CPC I ND
REF BY VER BY 5959 COLLECTIO CTR.DR.
GARM, IN 40 1000060177751637
322� QJFAG0
)693
BY cjE x I
ALL GOODS RET6WIECANILkT BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE Roo= STORE NO. I EMP SR
85-017995 CITY OF CARMEL—STREET L 10/13/2olci 775163 106017 1 I'd 3E
3•00 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46-o748267 17 I INVOICE PE
(1 1) Charne
QUANTITY PART NUMBER'S LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0C 66519 SAS RAVEN LK NITRII. 17.2 9'. 990 9.99
Above Item on Sale
SUB
7L .000 TAX ().0(-) TOTAL 1 3. 91
2 �1 Control No. 9584759
41APAO
CARMEL NAPA
III PEDICAL DRIVE y OCR y REM 1 1 GPC-• I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARKEL, IN 4ORM 60693
qAGO ILL.
1000060177751021 x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. I EMP SR
85-0t79'95 CITY OF CARMEL--STREET L 10/13/2old 775102 106017 1 it 3E
3400 W 131 ST ST 1 of I TIME I PURCHASE OR NO. ATT E NTION
CARMEL, IN 4607482'67 1 J 56 INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.0( 90-01-4118 W I L Core Deposit 33.5C 3C. 5000 33.5o CR D
This item was purchased cn irvoice '7509-2 10/13/2010
TAX TOTAL 5C 0. OCI 7. 0 0 0. 00 1 TOTAL 33.5(� CR
Conl,o No. No,
Conl/
AP AO 9 84776
0
CARMEL NAPA
III NEDICAL DRIVE y OCR y REMIT: PC —IND4
REF BY VER BY 5959 CgLLEC T R :!Y
'I
CA 6 9-3
CRRtF.L, IN W3MF K'��j
GO 1
"ED X
1000060177751192 BY -.911-<
ALL GOODS RETdRNfD/6&AE AC!60MPANIED BY Ns INVOICE
T
ACCT. NO. SOLD TO DATE /ME= STORE NO. EMP SIR
85--017995 CITY OF CARMEL--STREET L ib/i 775119 106017 1 1 r 3
3400 W 131ST S I of 1. TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 460"748267 0`4 INVOICE T-YPE In t.
(111% 1 Ch a r a e
QUANTITY PART NUMBER LINE DESCRIPTION PR ICE NET TOTAL CODE
25.0C 01407 MM M 3 DISC 2. 45 1. 4900 37.25
Above Item on Sale
25. (X C)"I 485 MM 3 DISC S. 1. 79O(. 44*. 75
Above I tem on Sale
S ol 8 c2'- 0 01 7• 000 TA
Q. 00 TOTAL
UB 82. Oc
TOTAL
a t
Control No. 9584711
OAK CARMEL NAPA
III KEDICAL DRIVE
OCR y REMI
REF BV 0 7 750601 B VER BY 5959 COLLECTION C'TR. DR.
CARE:, IH 4603M 00006 17 C ECEIVED
LL
HICAGO,I. 6 A( 0693
R
1 Y x
ALL GOODS RETURNED MUST X ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 s STORE NO. EMP SR
1� 3
85-017995 CI OF CARMe1L�S'TRE 10/13/201c 7"5060 06017 1
i I
3400 W 131ST-S*T 1 o f .1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I.N 4F,('.')'7482F,'7 W- 2-09:22 08:3 37 1
(1 1) 1 De l iver INVOICE PE Chav-ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE"'
1.00 VRC148 ECF V CONN 5.11 2. 920c 2.92 R
2. OC '7236 BAT BATTI--- 149. So. 950C 161.90
Above Item on Sale
2.00 7236 BAT Core Deposit 15. oC 15. 000C! 30. 00 D
SUB TAX
TOTAL I94. 0. OCI 7. 0 O. 00 TOTAL 194. 8�
F
Control No. 9584745
INAPAO CARMEL NAPA
III KEDICAL DRIVE y OCR y REMI
REF BY VER BY 5959 COLLECTION CI*R.DR.
CARNE`, IN 46032M— 100060 CHICAGO 69 F
RECEIVED 4Zb'A 01777 50 923 BY x
ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP I SR
85--017995 CITY OF CARMEL---S'f*REE*l I` 10/13/2o1Cj 775()'3, 1"AL017 F 1-4 36
340o W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748126*7 6 2-11:42 10:57
(11) De I i ved INVOICETYPE Char q6 Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 W I L RM ALTEF44PT01 237. r3Li 176. 79o( 1, 7 79
1.00 90-01 -Z11 1. a W L Core Deposit y 2. 50 33. 5000 313. 50 D
a
T SUB 11 M �141 U. I I TAX 01 C) c TOTAL
,-m ?LAL IF
Cont No.
9 5 8 48' 0
4NAP0 CARMEL. NAPA
III NEDICADRIVE Y OCR Y R E VfI T: G P C I N D
'T
REF BY VER BY 59t9 COLLE i ON CT D R
R.
M
CA, 91 460322E H I CGO A ra,7.1
RECEIVED ALOj 60633
1000060177752155 C BY x
ALL GOODS RETURNED MU e BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE i o e STORE NO. EMP. SR
85•017995 CITY OF CARIIEL E 101 1 l+/201 f Cj 775215 106017 1 3C
3400 W 131 T ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 466'748267 W 2 1 INVOICE TY PE
tP) T) P 1 i ;A
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7'771( WLE BR O 1 KW 15.42 11.090C 11. 09
1.00 7771019 WLI) BWFICRIM 1 3. 44 E. 49oC 2. 49
CIAStomer already has 7: 1 (D 20
SUB ml 0
TOTAL 1 �,J- t* TOTAL _j 0� 7. 00(-- TAX .00 1 Z�. 50
oonl,m No. ����O��
ON
CARMEL NAPA
III MBOW' DRIVE Y OCR Y REMIT:GPC—IND
Nff8YNER DY 5959 COLLECTION CTR.DR.
CAFOa04600�2 CHICAGO ILL 60693
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE KMM= STORE NO. I EMP SR
85 01 CI OF CARMEL -STREET E t()/15/2( 7752"74 106017 1 11 3E
3400 W 131ST S'T 1 0 f .1. TIME I PURCHASE ORDER NO. ATTENTION
(13) 1 INVOIIEIIE Char Sale
OLIANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOThL CODE
40 CARMEL NAPA
N AP Control No. 958502
III GICAL DRIVE Y OC R Y REM I "F vpc I NU
RE BY VER BY 959 COLLECTION C "FR. DR.
cARirl 460 �OO�Q6Q17 ?7333 C H ICAGO ILL. 6(1693
ALL GOODS RETURNED MUST BE ACCOMPANIED BY,THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO: I EMP SR
5-- 017'395 CITY OF CARMEL—STREET° E 1C)/15/2()I(. ?75333 .ILI��ii 1 1� Zi
3E
3 40 W 131 v F s F 1 O f 1 TIME PURCHASE ORDER No:.. ;j ;1' 'ATTENTION
CAF2MEL., IN 46C�748`E� 7 15: 04 JEFF T.
(137 1 NO 10 Lli.ar ge Seale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 8195519 BT7,-- t PO RT 38. 23.190c, X.6. ;?,8
Above Item on Sale
SUB
T TAL l46. 38 MISLf 7. i_)[: 0 TAX 0o TOTAL 46.
Control No. 9585117
4NAPAO CARMEL_ NAPA
�0
III REDICAL DRIVE y OCR y R IT. GPC IND
PH BY VFR BY 5959 COLLECTION CTR.DR.
CARk IN 460321 CHICAG AG
RECEIVED
L. 606
1000060177754206 BY
lrb BY THI cc
ALL GOODS RETURNED MUST RE A(,rO1PAN OED FT IN VOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85-01 CITY OF CARMEL—SIREET L 10/18/201(_ 1 775420 1)6(.) 1-1 31E
3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 460'74826 W- 2-10:24 i9-.39 1
(1 5) Deliver INVOICETYPE Thar_ Sale
C r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
evv Ir Sil era co 25()( 3/4 Ton Pic 6.0 L 366 CID V8 V
J.0C
15;382 BS1- Oxygen (02) yen 151.5C 102.6'30( 102. 69
SUB iui:�. b'= R3W (A Q. 102.69
TOTAL MISC. TA TOTAL
CoNroFNa- 9 5 8 52 0 4..
4WAR CARMEL NAPA
III IEDICAL DRIVE /d OCR Y REM I T a GPC-- I ND
REF BY VER BY r. 5959, COLLECTION CTR. DR.
CAR a IN 46432z922 CH I
1000060177755063 BY CEIVED X �KIP
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS WVOICE
ACCT. NO. SOLD TO DATE a STORE NO. EMP SR
85- 017995 CITY OF" CARMEL--STREET D 10/18/2010 775506 06017 19 CE
3400 W 13 i ST ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748';�67 16:18
1 5) INVOICE PE Charne Sctkl e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2002 GMC TrItte Sierra 25c_c7HD 3/4 Tory Pickup E.() L 366 CID V8 Vorte
1.00 213- -480'7 -RAY Alternator Rei 310. 40 162. 9900 162. 99
1. C)() 213---480 i RAY Core Depo ;it 27.50 27. 5000 27. 50 D
c�
MISC.. TAX 0 t 0-c)() TOTAL 0,
ON O N Contro No. 9535172
C ARMEL NAPA
111 NEDICAL DRIVE �Y OCR `f 'REM I C e GPC: I IUD
REF BY VER BY 7 5959 COLLEC TION CTR. DR.
CART, IN 4603O22 lf�''f�E 7 f/� 7 F/1 �/J{ CHIC AGO ILL. 6 6 93
V 000601 I I 54 i 1'�. BY CEIVED X
i ALL GOOD D U T� F3MOICE
ACCT. NO. SOLD TO ATE 0 ST� EMP �$R'
85017 C OF' CAA .L. —S 'REE1° f 10, 18/201(= '775474 106017 1 3 E
3400 W 1-31ST ST 1 �/f '1 TIME PURCHASE ORDER NO. ATTENTION
CA'RME:L, IN 460 ,4ti m i A- c 14 ;32 1,
INVOICE TYPE
Den I im cmv r ale
QUANTITY n PART "NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 Chevrolet Truck.•Si1 era► o 250-0HD 3/4 'Ton Pic
1. O: IJP '765 -.-_M UP Brake Fads Fro 119.5E 78.990( '78. 99
1. (D UP-`7653--M P Brake Fads Re iC�7. 1 7i), 7'�lii(_ 7'(7. '79
2. OC,: 4886828 IVES Rotor Rear 90. SE 40.'74( 81.48 R
SUB 01 TOTAL 231. 12 MI96 Y 0 (X 7. r 0 0. 00 TOTAL 231.
f Control No.
9585367
4P0 i:AItMEL NAPA
111 KEDICAL DRIVE Y OCR n r REM 11' a GF'C I ND
REF BY VER BY 5959 CaLI_t =Cr r CT U
A pt w a:;.
CARFIEI., IN 46D322922 rs CHICAGO,- L L4. 6i' r
10000601777565` BYCEIVED X
ALL GOODS R URNED MUST BE ACCO PANIED BY THIS INVOICE
ACCT NO. SOLD TO- DATE 0 0 STORE NO. EMP SR
85--0179'35 CITY OF' CARMEL. SfREE'T t--___'__ 1 -1 t /21 >/21 r 11 775(-, 1 8017 ],E 3E,
3400 W 1 3 1 ST ST 1 o 1 TIME PURCHASE ORDER NO. I ATTENTION
CARME:L., IN 46x'748267 W- 9'3-23:11 1. 1° 1 1 I e v i n "I e 1 I m
INVOICE TYPE
t17) Deliverl Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1998 Chevrolet Tri_t,=k K2`:C:0 3/4 'Ton 4W Pic:kl_t 5.
1..0(. F60085 DF'P Fuel pu ®p Assy 480. OC 279. 290C 279. 29
5. 00 1 0 42 r I L IUD OIL F11 1. 2. 5E 3. 791)(= 18.95 R
24. 00 M I NUS21; WWS WI.WSHIELD RL 0. Oc_ 2. 090c 50. G-
Ly
Ciao bwr
TOTAL 348. 4c. M&S V 1I. i 1� 1(1 TAX 0. 00 TOTAL 348. 4c.
Control No.
9585525
CaARMEL NAPA
III NEDIM DRIVE y OCR Y REMI INI)
PH BY VER BY 5959 COLLECTION C TR. DK'.
mm. IN 46OM922 CHICAGO ILL. 6-0693
CEIVED
RE
10000 0177759033: BY INVOICE
ALL GOd&99M M bf&Y
ff:�W
ACCT NO. SOLD TO DATE 92m= STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET L 10/22/201(1 7 106017 1 id 3C
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CAMEL, M 460 W- 99-190) D 7 S
INVOICE PE
(1 De I ived 1 Ch ar P c;
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0(" 290 1 S E'F TWMKBLDR 252. 8'-'! 158. 7455 156 `75
SUB 58. 0.' OCI 7. 00 o -c-) TOTAL 158. 71
*P, 0 1,
TOTAL 1. TA�
Control No. 9P-. 85572
4NAPAO CARMEL, IIJAPA
it) MEDICAL DRIVE y OCR Y REMIT:GPC
REF BY VER BY 5959 COLLECTION CTR.DR.
CARKB� 4EO3?--M CH I C AGQ 1 6
100006011 x �VL.
777 5849 BY 9 uZ
ALL GOODS RETURNED MUST BE ACCUMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE a 0 STORE ,NO. _l EMP SR
85-017995 CITY OF CARMEL. -STREET E 10/22'20101 775849 15 3E
3400 W 131sT s I C) f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4607482157 W-- 2-14.23 13" 38 1
(1-3), Del i vet"
l INVOICE TY PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
35. 00 01205 MM M DISC 1. 14 0. *7300 40. 15
V� m 0o 01213 MMM DISC 1. 14 0.8aloo 62.25
1.00 GAI.- FT220 MS F1 LMER THIR 123. 64 17. 9800 17. 98
1. 00 GIT FP410 MS, 2K HS PRIER St) I 26.39 20. 8000 C 0. 80
1. 0c. 8OZ FH41 1. M 2K HS HARDENER 1. c. 8E, to. I60C.) 10. 16
I), o
TqTAL W 7. 0 0 01 0 0 0 TOTAL 151
SUB A 151. 34 1 TAX I
Control No. 9 5 8 57 11
41APA1 CARMEL. NAPA
III MEDICAL DRIVE y OCR y REM I T GPC-- I ND
U BY VER BY 5959 COLL-ECTION CTR.DR.
cApa, III 4m&E CH I CAGO 1 0693
RECEIVED
1000060177759764 By x
ALL GOODS RETURNED M6ST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE KZM= STORE NO. L !M- i SR
85--017995 CITY OF CARMEL--•-S E 1.0/25/201Ci 775976 106017 1 1.S 1 3 E-
3400 W 131s r s i I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o748267 W- 210:12 09:27 1 1,- 1
(21) Deliver 111E yF Cha•i Sale i
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0C AR153- ECA- ABS Puap Motor 1! 47.42 27. 1 10 C 27. 1. R
UB 2 7. J. i -TT 00 TOTAL
M[4�,
\'4gs T TAX
Control No. 9585719
1100 CARMEL NAPA
III OICAL DRIVE y OCR y REMI'I :GPC--- IND
REF BY VER BY 5959 COLLECTION CTR. DR.
UM, IN 4602M. BED IC AO ILL. 6069ECEIVED 100006017779844 Y x
ALL GOODS RETURNED M BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-017995 CITY OF CARMEL---STRE E 1.C) /`5/2 01f_ 775984 106 1. 361
3400 W 1,3 1ST ST I of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o749267
(2i) INVOICE PE Cv•edit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-I. (.)(-i 4801 RM Core Deposit 27.5C 27.500C 27. 50 CF D
This item was pl-wehased an invoice '7 550)6 10/1.8/2010
SUB 1. J(. (j OC oo 27. 59 C R
T O TAL M SKI
"411 0. 09 1) TAX iF J. I TOTAL
Control No.
J 19585776
CARMEL... NAPA
III IEDICA DRIVE Y OCR y REMIT GPC---IND
REF BY VER BY 5959 COLLECTION CTR.DR.
WE, R1 460 1000060177760397 B
3m CHICAGO Ih, 60693
Ry ECEIVED x
ALL GOODS RETURNED MUSXE ACCOMPANIED BY THIS INVOICE
ACCT. Np. SOLD TO DATE 43= STORE NO. EMP SR
85 —C)1'' 995 CITY OF CARMEL ---STREET I 10/25/201C] 776039 10601.7 1 3�
34 0 w 131s"f ST I of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46074826 0- 2-14:58 w 14:13
(21) Deliver INVOICE PE 11 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0C 3297 SE UPTRINUBM91 62.91 50.440C 50. 44
SUB
TOTA 50. MI9C xj (T) 7. ('.)C)(_)C)( TAX
�j o. C)(_)
TOTAL
-5.)
'Iff
Z7777\ Control No. 9595791
000 CARMEL NAPA
III OICRL DRIVE Y OCR Y REM I *T*.- GPC--- I ND
U BY VER BY 5959 COLLECTION CTR.DR.
MRW� Itl 4603L9T2 CHAO ILL. 60693
EIVED G
REC IC
1000060177760510 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO I EMP SR
85-01 CITY OF CARMEL-STREET E 10/25/2010 I 7760 >51. 106017 1 1 1 CC
3 W t31ST S"I' I o f I TIME I PURCHASE ORDER NO; ATTENTION
CARMEL, IN 460 15:02
(21) INVOICE TYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-I-Q!, t-IJQ08b FUE L P U ly 480.0( 279.290( 2'29. 29 CF
This item was purchased on invoice 775651 10/20/2010
7.0(
:)C) o. oo FTOT 0 -7 SUB A, 279. 2 MI TAX 219.2 CR
Control No. 9585889
CARMEL NAPA vp
III {EDICAL DRIVE Y OCR Y RE:MI i` :GPC -I ND
R9 BY_ VER BY ,`_7 59 COLLE U I N C 'T'R. DR.
MMU, IN4b0M CHICAGO I L. 6 )693
1000060177761449 Y CEIVED X }I��
ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 6 0 STORE NO. EMP SR
85017995 CITY OF-" CARMEL.-.STREET ID 10/26/20101 776144 106017 1.0 3E
34.00 W 131ST -ST s 1 O 1 TIME PURCHASE ORDER NO. ATTENTION
CARME:L,, IN 460748267 W- 2 -14:11
(cc) Deliver ""0 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0C 7888 F:'1 L NAPA NYDRALLIG 1 212. 0, 55. 89i ic_ 111.78 R
SUB 1. 11. 7 MI5C., 000 TAX 0. 00 TOTAL f� 1 7
T TAL :11-
/77F7\ Control No.
9585852
ON CAIRMEL- NAPA
Ill MEDICAL DRIVE y OCR y REM I r: GPC-- I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARKEL, IN 46� 100006017 77 610! 4 B CHICAGO ILL. 60693
RECEIVED
Y x
ALL GOODS RETURNED MUI9T BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. I EMP SIR
85---017995 CITY OF' CARMEL -STREET E 10/26/2010 776107 0601 "l. 161 3c-
3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 W- 210:24 09:39
(22) Deliverl INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I ou 1758 F` I L KRPAW OIL. F11 32.45 8.5900 8.59 R
00 1268 F I L WA%U OT F11 13. 02; 3.4900 15.98 R
J. I TOTAL 7� I
im SUB L 01 1 m �q 1. TAI �j
0 Control No. 9585834
ON CAIRMEL NAPA
III OICk DRIVE y OCR y REM ]'T:GPC---1ND
REF BY VER BY 5959 COLLECTION C*T*R.DR.
Q
CAM7,91 460309E 1000060177760903 RCEIVED CHICXGCi _ILL. 506313
E BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
85---017995 CITY OF:* CAFRMEL---STRE ID 10/26/20101 776090 06017 1.91 3E
3400 W 131S*T ST 1 0 f I TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46()748267 W- 99-20.02 08:02 6ar" y 1,j r y
(22) Deliver' 1111 INVOICE PE 0 1 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 ':00,34 11 16HP 81 44. 97 38.1200 38.12
SUB 3 it Ict
MISC. TAX TOTAL
TVTAL IF I
Control No. 9585833
CARMEL NAPA.
III MEDICAL DRIVE y OCR y REM IT: GPC--- I ND
F9 BY VER 959
CARE, IN 46032 M CH I CAGD COLLECTION 60693 CTR.DR.
RECEIVED
1000060177760896 5 By x
ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 a STORE NO. I EMP I SR
65---017995 CITY OF CARMEL- STRE E 10/26/20101 776089 106017 1 I'l 3c,
34-00 W 131ST ST I Of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074826-7 W- 91-2 06:01 evi
(22) Deliveri INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BK MUD F- 15.28 6. 9800 35.92
SUB
T TAL .5 'J I M11
I L) 1 I TAX 1. ()QQ I 0.100 TOTAL 1 35.
�m P 41 01 01
Control No. 9585831'
CARMEL NAPA
III OICAL DRIVE y OCR y REMI r:GPC-- IND
REF BY VER BY 5959 COLLECTION CTR.DR.
MREL, IN 46032M CHICAGO ILL. 3
RECEIVED
1000060177760887 By x
ALL GOODS RETURNED MUST BVACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85---01*7995 CITY OF CARMEL. -STREET I. 10/26/L. 776088 10601 1 1 3�
3400 W 131ST ST I a f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074826*7 U-99-20:01 08, C "P. 4 .11
(22) De I INVUrETYIE Charoe -ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
cx 07447 MM SAND FOAL 1. 62 1. 040c 2.oa
-'e. oc loi MS TACK RAC 2.9E 1.720c 3. 44
V1. 00 GAL CS293 MS CEUIRE 2K Wit 92.21 75. 770( '75. 77
✓3. OC 26340 MMV 233 MSKIWI Tflf 13.37 6. 79(. 2 37
Above Item on Sale
c)(" 26334 MOM 233 N61w, TA' 5.OEJ 2. 490(: 7.47
TOTAL misc. TOTAL Contin
TAX
0 1
Control No. 9585832
CARMEL NAPA
Ill HEDICAL DRIVE y OCR y REMIT:GPC..-IND
REF BY VER BY 5959 COLLECT'ION CTR.DR.'-
CAMEC, M
4603 CHICAGO ILL. 60693-
1000060177760887 RECEIVED
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 a STORE NO. I EMP SR
85-0179 CITY OF* CARMEL.-STREET E 10/26/20101 776088 0601.7 1 1 rj 3t
3400 W 131ST ST 2
0%f�-2 TIME PURCHASE 09DER NO. ATTENTION
CARMEL, IN 46074826 W- 9n -24:41 C)i3 1 0 flu
(22) Delive INVOICE TYPE C har g e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above item OTI bale
0. 00 8212498 BK POLYCOATED PAPEI 76. 90 60. 47()("! 60.47
vi. 00 UAL FC720 MS OVERALL LIB RO 86. 912 E,8 99 0 C 68.99
V1. 00 GAI-56B MS I NTERM I X 177. 85 14E. 1500 146. 15
-�b4 0 8 4. 1
�'W; T SUB PTAL 01 I m"(4 I TAX I TOTAL 01
Control No.
9585892
VAN CARMEL NAPA
III MEDICAL DRIVE y OCR y REMIT :GPC---IND
REF BY VER By 5959 COLLECTION CTR. DR.
CARPI, IN 4603 022 CHICAGO ILL. 50693
RECEIVED
1 600,0060177761476 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE.
ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85-oI.7 CITY OF CARMEL-STREET E lo/26/2011 776147 06017 1 3E
34 W 13IS S1 I of 1 TIME I PURCHASE :R NO. I ATTENTION
CARMEL, IN 460748•67 13:411 1
(22) INVOICE PE y Charge J a le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0C 1758 F1 L KPAW OIL F11. 32.4t B. 5900 8.59 R
2.00 1268 I L, WAGOIAL F11. 13. 0_ 3. 490(i 6.98 R
No Hurry
SUB t5. 51,,&r 7. Qs
TOTAL yj 0. (:)(T TAX TOTAL 15.5
4 1
Control No. 95-95929
0AP0 CARMEN_ NAPA
1 1�8
III KEDICk DRIVE y OCR y REMIT:GPC--- IND
RE BY VEER BY r '.)5c3 COLLECTION CTR. DR.
ri
EE
MM, m WOE CHICAGO -U-L. 606.,-,
RCIVED
1000060177761813 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. I EMP SR
85-017995 CITY OF CARMEL --STREET E 1()/2G-/201.Ci 776,181 (-')FC)1'7 I JA 36
3400 W 13161 ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4607482157 16
(22) NVUCE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0(: 9-7845 X 20 gallon oil d 1 0. 00 249. WOC 249.Oo DP
PU REF 1057345 10/26/2010
SUB 249. ml 0. 09 7. 000 00 TOTAL 249. or
AL TAX
TOTAL
Control No.
9585850
41AP0 CARMEL NAPA
III OICk DRIVE y OCR Y RT-MI F- GPC. IND
REF BY VER BY 5959 COLLECTION CTR. DR.
DOR, 4603m CHICAGO 6-01�*alz
RECEIVE �g
1000060177761056 BY zz, 22 3
ALL GOODS RE I I MUST BE ACCdMPAWED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
85-0179 CITY OF' CARMEL -STREET D 10/26/20101 776105 )6017 3,3iE
3400 W 131SJ* ST I Of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4611'74826'7 W- 2-10:14 09:29
INVOICE PE
(22) Deliver l Ch4rgg,_,,$a1e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 Uf FHE,12 Ms OWN HARDaR 35.91 28. 5100 28.51
T n 1 1 (1(_1(1 28.5
misc! 0. �1 TAX 01 TOTAL 0
Control No,
EL '%�NAPA 9566084
CARM
III WDICk Y OCR y REM I T: GPC I ND
REF BY VER BY 5959 COLLECIJON CTR. DR.
DIM, IN,460301&, CHIC-AGO L 6 63
1000060177763287 BY
RE CEIVED x
ALL GOODS REfU MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. I EMP SR
85-017995 CITY OF'-*" 1) i0/26/20101 7 106017 16 3E
3400 W 13ITST" ST I Of 2 TIME PURCHASE ORDER NO. �ATTENTION
CARMEL, 114��1460748267 I I 04 1
(2/•) INVOICETYPE Charge Sale
QUANTITY PART NUMBER ;'LINET DESCRIPTION PRICE NET TOTAL CODE
I i2. 00 16PLil N(',B U 6.49 5. 4 9 0 6-5.88
24. 00 6�1314 CIRC BWXM 2000 5.24 1. 1 3- 1 300 47. 76
2. 00 [7 B106" DC GRAY 8. 3 6 G. 6900 13.38
1. 1-
Q0, Nt- NET SOCKET 12. 44 8. 69 8.69
1. oo' G. 141 NPT IWZT MW 9. Z.
?"3 6.69( 6.69
1. 01 61432-2, WTI IWMT MW 1. c. 8. 69c)(1 8.6
SUB misc. kT TOTAL Lont inued
TOTAL TAX IV
Control No. 9586085
1100 CARMEL NAPA
III KEDICk DRIVE y OCR y REM I T: GPC-- I ND
REF BY VER BY 5959 COLLECT*ION CTR. DR.
CARPEL, IN 46030E CHICAGO L. C)6'3*
1000060177763287 R y ECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE =mum STORE NO. EMP SR
85-017995: CITY OF CARMEL'-STREET 1; Iii 7 10601 1
34C)o W 131S*T ST 2 of 2
TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN A-60748267 11:o4 1
(24) I I INVOiCETYPE ih Sale
QUANTITY PART NUMBER LINE 'DESCRIPT PRICE NET TOTAL CODE
6! 1 t)bH t IY]b 2 02:0C 2
I
1 UB I BID 1 11 C C I (J V V Q 18 0. 1
AN T S PTAL 0 I I TAX TOTAL
Control ND.
9 585996 0AP0
U- ai3MEL NAPA
111 MEDICAL DRIVE Y OCR Y R i M I T: GPC I ND
REF BY_VER BY q r� r� P 5`::59 C OLLECTION CTR. DR.
CAM, [PI 4£0322922 bOOO0001771064 CHICAG B 60693 RECEIVED
ALL GOODS RETURNED MU BE ACCOMPANIED BY.THIS INVOICE
ACCT. NO. SOLD TO DATE a m= STORE NO. I EMP SR
85- 017995 CITY OF CARMEL-- S °I'RE ET' 11 1. 0f 2'71 0 Ca 776246 ()601.7 1 3 3C
3400 W 131S S I 1 O P 1. TIME PURCHASE ORDER NO. ATTENTION
CARME:L, I: N 460 74867 W- 2°14:27 13 :42
2 a ivet INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL J CODE
r i:�. :5 i eL+. bb IN
T SUB
24 MISC. 0 6 TAX C TOTAL
AINIMN
OAK CARMEL NAPA Conl,ol No. 9586120
It! MICk DRIVE y OCR y REM I T: GP I ND
REF BY VER BY 5'- COLLECTION CTR
CARin, IN 464322 CI-41CAGO
CEIVED
1000060177763624 By RE x
ALL GOODS RETURN D KZUT ACr0k(PAN1rDd/TH1
ACCT NO. SOLD TO DATE 0 0 7 STORE NO. EMP SR
85•017995 CITY OF CnRMEL-STREEl r, 1. 0 21 (3/ 0 1. 0 7•76:362 106017 1. S 3E
3400 W 131ST ST I Of I TIME PURCHASE ORDER NO. "ATTENTION
CARMEL, IN 46074826-7 IF 215:58 15:13
(24) Delive INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1311 WljcP b mrra i:- 0 �1) 3/4 on I[JickLtp L 366 CID V8 Vor'tec
8. 00 41 11. 0 AC Spark Plug Ih 13.84 6. 290( 50. 32
Gap .040"
1. 00 700399 BEL Spark Plug Wire 85.3 51. 9906 51.99
1.00 186 THMI Thermtat I Wa 37.2 1 213. 090(_ 23. (-)9
SUB I b. 4 mj )o 1 ;:�b. T+ %J TAL Q Q TOTAL I
TAX 01
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$4,202.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $4,202.35 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
Thursday /De ember 02, 2010
Street Commission
er
S treet c eissloi�er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
10/31/10 $4,202.35
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
20
Clerk- Treasurer