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HomeMy WebLinkAbout192814 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP CHECK AMOUNT: $2,387.16 �kl CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 192814 CHECK DATE: 12115/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 2,387.16 REPAIR PARTS Control No. 9 E 8 6 3 N 41APAO C ARMEL_ NAPA 111we III OICk DRIVE y OCR y REM I T GPC ND REF BY VER BY 59�'5 COLLECTION CTR. DR. CARIT1, M 4030F CHICAGO IL.L. 60693 RECEIVED 1000060177765999 13Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85­--()17'99S CITY OF CARMEL--STREET 1 776599 06(1117 1j4 3 W 131 ST CST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4607462- 11. :08 (tom} l) INVOICE TYPE Charge QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 L2 1. 4 NC E: STA-BIL CUM 15.99 1. 2. 79i J 1. 2. 9 7 12. 7 0. OC 7. 000 0 TOTAL 1 2 T7 i I TAX O� 99 7 :WA Control No. 9596356 1 AP C ARMEL. NAPA 111 KEOICAL DRIVE Y 0 R Y REM I T f. PC- I ND REF BY 'VER BY J`-_' 59 COLLECTION CTR. DR. CARPI, IN 46G3E23 y o�� 9 CHICAGO ILL. E,� �69 1 1 RECEIVED By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR 85-01 CITY OF' CARMEL ST REE r E 776585 10601 1 3 3E: 3400 W 1 31 tiS F ST 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARME L, IN 46o74826 10:27 (01 i INVOICE PE Charge S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6. COQ 11 F Oil Filter 16x1 12.4;E 22. 74 R SUB I�c .1. TQTAL MISC. K TAX 0 TOTAL Control No. 9586420 4NAPAO CARMEL NAPA aD III OICAL DRIVE y OCR y REEM I"r: oPC I ND REF BY VER BY 591 COLLECTION C'TR. DR. c A v a I N 4603262 CH I CAGO d L GO 93 RECEIVED 1000060177766499 By x ALL GOODS RETURNED MU 6T BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO TRE' DATE STORE NO. EMP SR 45 017 995 CITY OF' CARMEL­S E*1*' E Q.._/C J. /201C 776649 06017 1 1*3 E 3400 W 131S'T ST 1 of 3. TIME PURCHASE ORDER NO. ATTENTION CARME*L, IN 46-074826.7 15-50 0 1 I INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10 C: 13 1. 5 7 LMP BULB C. GE 1. 0 1 Oc 1.i). 10 SUB 1 ic I C 0 C 0. T7 TOTAL O. ,4*4 T?TAL If TAX A� 41APAO CARMEL. NAPA Control No. 9586503 III KEDICk DRIVE y OCR y REM 11": GPC.-- I ND FU BY VER BY 5959 COLLECTION CTR.DR. CARn, IN 46G'422 100 006 01 77 67274 CHICAGO 60693 RECEIVED BY x 9 ALL GOODS RETURNED MOST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR 6)5•._(_}1 CITY OF CARMEL-STREET E 1.1/02/201C '76727 06017 1' 3 3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460'748267 aF 2-14:59 14:14 (02) Deliverd INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Qc `4 SE F ADPTOWADRRIA 9. 5 E 74.2()()( 74. 20 SUB 74. CI TOTAL 4 T?TAL misc. TAX Control No. 958657 e 8 "A p" CARMEL NAPA low III IIIEDICAL DRIVE. y OCR y RE'JI I r.- GPC- I ND REF BY VER BY 5959 COLLECTION CTR. E)R. M. CA IN ",s(13KqE Cl- If[, IIGO ILL.. 6-0693 RE 1000060177767951 13Y CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE as= STORE NO- EMP SIR 85-017995 CITY OF CARMEE-L.-STRE-El f 11/03/2 7 76"795 10601 1. .3 E [x.00 w 1. _3 1. s7' G I I f 1. TIME PURCHASE ORDER NO. ATT ENTION CARMEL, IN 460 I G 5 6 (03) INVOICETYPE Charae Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 1' MM M T F) PFD 53. 22 3 13 4 Y 0 0 3 '3'. 49 At6 -tk-lL 7STAL Ilk I MISC. TAX (,)ol TOTAL 3 3. 4':j Control No. 9586690 41AP0 ("ARME"L NAPA III IIEDICAL DRIVE y OCR y REM I T: GPC I ND Rff BY VER BY 5959 COLLEC� I N C*TR. )R. CARREL, IN 4603 c?2-2 1000060177769030 C V H11 0693 RECEIVED BY x ALL GOODS R6TIJRXED4UST BE ACCOMPANIED BY THI INVOICE INVOICE jf f ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01799 CITY OF CARMEL-STRE"ET L 1.1/ 776903 10lt J.7 1 3 3400 W,131ST ST I of 1. TIME PUR CHASE ORDER NO. ATTENTION CARMEL, I!N 46074'82 W 2 10:32 09:47 HIKE (04) I Delivet" INVOICE TYPE Charge SaIF- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0C] ST35 ECh- SWITCH 8 4. C' 4 48. 1 40( 48.14 FR 0( 0 0( UUT 48. 1. T!�T±L MI TAX TOTAL 0 1 I *I Control No. 958674 CARMEL NAPA III EDICk DRIVE. Y OCR Y FIEM I T. GF I PAID• REF BY_ VER BY q ��yy qq �g ee `�59 COLLECTION CT•R. DR„ GAR11, IN 4f�03 2 l�o�J���177�99539 CHICAGO IL �i)69 FECEIVED ALL GOODS RETURNED MM M UST BE ACCOMPANIED BB YTHIS INVOICE ACCT. NO. SOLD TO DATE s e STORE NO. I EMP SR 8 .017`3 C:I'T`l OF" CARME:L.-S "IRE°i :E 11/( 011 '776` 53 ,06017 1 1.` 3c- 3 400 W 1 S T 1 o J. TIME PURCHASE ORDER NO. ATTENTION CAF;MEL, IN 46.0748267 H- 2-14:40 1 t I I KE (04) Deliverl INVOICE PE Change Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE u 1 84. Z- 48. 14o( 48. 1.4 R 11 TSTAL MISC. TAX 7 a 4" TOTAL Control No. 95-86736 1 CARMEL NAPA Wove IHIGICAL DRIVE Y OCR Y� REMIT;GPC-IND RU BY_ VER BY 5959 COLLECTION CTR.DR. CAE., IN 460302 CWICAGOwTLL. 60693 .1000060177769469 :1 BUD C V4 A K ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE ffrqT*1r9MgjW STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET 11/04/201q 7769461060171 11 31 3400 W 131$T ST I O F i TIME PURCHASE ORDER NO. I ATTENTION CARREL, IN 4807482E7 16 &906 him batteries (04) Deliv Change Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 7WE, BAT BATTERY 149.92 94.4900 188.98 2.60 7236 BAT Eve DWSR 15.00 15.00OC 30.00 r.) 1.00"Sy48 BAT BATTERY 179.9E 113.390C 113.39 W0 1 0 8146 BA'1 Un DqmH 1.5. c- 15.00OC 15.00 1) A x —FTOTAL 31- 0. 0 7. 000 0. 00 134 7�3 1 T SUB 347. m ETAL 1 -­1 9 1 Control No. 4 MAN NAPA PH BY VER BY 5959 COLLEC3�ON "TR. DR 1000060177769085 RECEIVED 6 BY 1 ALL GOODS RETUR�V6 m&gf BE BY THIS INVOICE ACCT NO. SOLDTO DATE ki STORE NO. I EMP If 3400 W i" i s s I of I TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUB ml;�. TOTAL TPTAL TAX k7 4NAP4 CARMEL. NAPA Control No. 9586857 III WDICk DRIVE y OCR y REMI'T. GPC I ND REF BY VER BY )!:.:i 1 C L E CT 1 N C T R. I) R. 00a, IN 460322E `-i 1000060177770590 CHI ECEIVED CA B R y ALL GOODS /I ETUPPED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE V wge 0 STORE NO. EMP SIR 85--017'395 CYTY OF CARMEL-STREET E 11 /05/201.0 '777059 106017 3 34-00 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTI CARMEL, IN 46074826.7 14 11 INVOICE PE -hal (0 C e wr ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 50. (K '1 NW FAB LOOS! -SPLIT 1) 0. 64 0. 3 i 1.8. 50 Jl 1. OC 7*761487 8 RATOO 3 8 DR 18.3 IL2 1590(j 12. 6 9 sue Il F C 4 0( 7 01 1 1 o0c) C) c) TOTAL =L TAX -J Control No. 91q#.87060 4 RAW CARMEL NAPA IIMWQD 111'KEDICAL DRIVE y OCR Y REMIT: OPIC-IND REF BY VER BY 595:.-) COLLECT CTR.DR. CAMIEL 4601 M` CH I CXCai�7�� 6()693 RECEIVED 100006017 BY ALL G OODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE kUao STORE NO. EMP SIR 85-.-o17995 C11 OF' CARMEL F 1 1 /08/201(j 77725, 106017 1 3E 3400 W 13191 ST' 1 0 f 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46-C)'74826 1 4 25 INVOICE PE (07) Charge S-ale QUANTITY PART NUMBER LINE DESCRIPTION NET TOTAL CODE 1 .0 (D 6915 WIT SANI)ER 127.11 `.9.9900 59. 99 Above Item on Sale 1 1 _]3. CXI 6609 SAE SWM GLOVES' 14.52 12. 2-.)OC 36.87 175.00 0143- MM IY D I SC, 0. 13E 0. 5,:'0(: 91.0o T SUB IL 1 8'7. 8 tqj 0. 7. rA 0. 00 187 ?TAL IF X TOTAL r Gogtrol No 9587076 4NAP CARME.L NAPA 111 IEDICAL DRIVE Y OCR y REM 1 T: GPIC a PH BY VER BY 5959 COLL.- C;TION CTR. DR. CAR4n, IN 4O3 2 1000060177772696 �.=HI LL. RECEIVED BY X ALL GOODS RIIYURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. i EMP SR 85 -017995, CITY OF CARMEL STREE`i" E 11 /06/20I.C"I 77726 0601. °T 1 3E 3E 3400 W 1131ST S I 1 Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074826'7 16:08 gary lgary INVOICE Cha Salk? QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7668 WR HY VM IU I L- Q bb. 3Q( ,J.J. .C TSTAL w MISC.� •.''i TAX TOTAL JJ. Control No. 9586992 4NAP0 CARIVIEL NAPIA I I11 W-DICPI DRIVE y OCR y REM IT: GPC--- I ND U BY VER BY 5'])59 COLLECTION CTR.DR. Co"a, IN 4603M 10 0006 0177771900 CHICAGO ILL. r 1 3:3 CEIVED -ZZ.T 1Y ALL GOODS RETURNED MUST BE ACCOMPA41ED BY THIS INVOICE ACCT NO. SOLD TO DATE MMOMM STORE NO. I EMP SR 85-017995 CITY OF CARMEL.-STREET 1 11/08/201(1 7771.90 JOE-01 I 3d :31 3 w 1 31.s ST I o f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL., IN 46o74826-7 09.0(7 l (07) 1 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. T703534 BK DR6W P-11\ 1 8. 14. 9900 1. 99 25. OC 07485 MMN 3 DISC 3.31 1.7900 1 +4. 75 Above Item on Sale 1. OC 058( MM r LADY FILL c- 3 15. 6400 15. G 4 1. OC 77o46 5o Bl SPIREADE 3.8 2. 9 B 0 2 98 0. tTs9uT-sL0 SC. TAX TOTAL 0 Control No. 41APA► CARMEL NAPA 9587140 III 01EX DRIVE y OCR y REM I T.- GPC­ I ND U BY VER BY 5959 COLLECTION CTR.DR. CAREL., IH 4603n9F CHICAr"O.. ILL RE 1000060177773294 BY CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 9 STORE NO. I EMP SR 85-­017995 CITY OF' CARMEL -STREET I It/0 0 9/ 7_77329 1 0 6017 1 I'g 2 W ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 W 2 -11,24 1 39 (08) De" �-r INVOiC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6.00 1522 FIL WASOLD OIL F11, 13.2C 3. 9`J010 23.---.. R 1 2, 00 751. 10 NOj.. W NAVY DUTY 3.74 2.. 9900 35. T SUB 5 9. 81mi's".8* o. 7. 0 TAX C); c 0 TOTAL 59. 8E PTAL 0 `fir' {j; Control No. 9 8 7 1 0 UAW C:ARME:L... NAPA tI 1 6a III MEDICAL DRIVE Y OCR Y REMIT 4 Car ='C: I N'D RE BY_ VER BY 5959 COL_LEC:T I ON C f R. UR. 1 Z J CARLiEI, IN 460322922 100000177773114 C HICA GO I c: AUU 4 L. E:,(�►E9�; RECEIVED "A" 4 ALL GOODS RETURNED MUST BE ACCOMPANI D BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR 85-017995 CITY OF CARMEL-- -STREET It/09/2011 77'7.-31 1 06017 1. 3E 3400 W 131ST S T 1 Q f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46- 174826 7 09: (08) NVOIC Charge 'gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE FILE SH7 5. 5CC 4. '72i'0 iC 4. '72 1 O f 3 1. MMIYI F I L E SHT 9. 34 8. o8o( 8.08 TSUB Z C:. O MISC (1, 11(_1(_) TAX (1, TOTAL 000 CARMEL NAPA Control No, 95 87229 111 GICAL DRIVE Y 0 CFt:tLlt Y REM I'F GPC I ND REF BY VER BY 5959 COLLECTION C 'I °R. DR. CARPEL, IN 46 1000000177774122 RECEIV CHIC X ILL. ALL GOODS RETEIANgrD MUST B PANT BY THIS INVOICE ACCT. NO. SOLD TO DATE m 0 STORE NO. I EMP SR 85-017995 CITY OF CARMEL- STREET 11/1.0/2010: 7'7'7412 oE'o1' I 1` 3E 3 400 W 13 S T 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 Id- 2-08:26 07:41 (01:3) L)eliverj INVOICE Tr E Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.00 73 I L LLD OIL FI 51.1 7 :1 47� 53.96 R TSTAL MI t'' l_ e TAX TOTAL 1 Control No. 9 5872'30 CARMEL N APA III VIEDICAL DRIVE Y OCR RE too I T GPC I ND REF BY VER BY w 5959 COL..L.ECT I ON CTR. DIQ CAfma, IN w3 22 1 ~!'`s CHICAGO L f. 6 60 f' 10000601777741 .1`1 a�. RECEIVED X ��O a ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. I EMP SR 6 C)17995 C T T Y OF CARMEL ­ST REET E 1 1 1. C:) o l c 7'77413; 106017 1 1 3E 3 W 1 1 r si I of I TIME PURCHASE ORDER N0. ATTENTION CARME:L., IN 4Go748; 6 7 W- 2 -48:28 07:43 (09) Deliver INVOCETrPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2000 Chevrolet Tr°Ltck K3500 1 Ton 4WD Pi.ckt_tP E.5 L 395 CID V& Diesel 1, 00 704­1903 BK Oil Drain Plug 7. 7E 5.970C 5.97 S UB D. 1:0 MI C 0. f)L. t)t)(.) TAX i t)() TOTAL J. Control No. 9587856 CARMEL NAPA III KBICAL DRIVE y OCR y REM•I T GP( I ND fU BY VER BY 59 COLLbCTION CTR.DR. CART' 1, IN 46032E C� EIVED ICAGO ILLN )69 1 35 REC 000060177779966 By 415 x ALL GOODS RETURNED MUST E K BY THIS INVOICE ACCT. NO. SOLD TO DATE KEW= STORE NO. EMP SR 85-017995 CITY OF* CARMEL --S'TREET L 11/16/201cj 777996 106017 1 3(- 3400 W 1,31 ST ST 1 of I TIME PURCHASE ORDER NO. _1 A77ENTION CARMEL, IN 4 6o748267 W- 2-12:09 11-.24 kEVIN �(14) 1 Del ver-1 ICE TYPE I Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ 1. 0( 12<3 F.T. L WPMD OIL FIL 14. 12 3. 79o('.' 3.79 R 45 i! L UB 'J. ml TOTAL MISC j TAX 01. 9597873 ?-'s -1 Control No. INAPAFat�: NAPA 111 Kr-'PAL DRIVE Y Of '-.H Y REM I T. GF�C--- I ND P9 BY VER BY `35`7 CDL_LCC "I" l iJh�l i F�. D CA IM %03 t}j, [f�(� 7A LHi1Cl�1C;L7 {(j 7 A r �J� BY CEIVEO X l`Y /l A '0 �'s 1/ �A *wu t ALL GOODS RE �u`�rKi' ED MUST BE ACCOMPANIED BY THI INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. I EMP SR 95- i�1'7`�95 C1'TY CIF CFIFtML'- S "FiI "C r'';>� 11 /1E< /�_i1(. 77801 (:?EsCf 1 3E ,3 400) W 1 ,3 1 a T ST 1 6 f 1 TIME PURCHASE ORDER NO. ATTENTION CARME"L_ IN 46x748267' 13:23 1 lKevin (14) L De liver INVOICE Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0(_ 1243 FT -AAPAW OIL F11. 14. 1 i: 790r 3.79 R O TSTAL 7r- MISG•'�. f (1(. .7. 000 TAX CI, TOTAL 7`' Control No. 9587829 ON* CARMEL NAPA III GICAL DRIVE y OCR y REMI f' GPC IND PH BY YER BY 5959 COLLEc*rION CTR.)F)R.' 9.2 cura, I N 46032&122 1000060177779733 BY CH I CA GfJ A 2 RECEIVED x ALL GOODS ATURNED MUST BE AtCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE gzm= STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET 1 11/16/201cl 77 J06017L 30 3E 3 W 131ST ST I of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46i '748c_'67 W- 2-09:50 o9:05 evin kevin INVOICE I PE (14) Deliver I Cha ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE, 1. OC 7 F I L WAGG CD' 011. F11. 31. 1 B. 19oc! 8.19 R 1 Ml 7. 000 C) TOTAL 8. 1 Control No. 9587926 IINAP0 CARMEL NAr- III OlCk DRIVE y 0 (.,R y REMI -.GP REF BY VER BY 5959 COLLECTION CTR.DR. CARKE IN 4603KE CH I CAGO L. 60693 RECEIVED 1000060177780623 BY x 4 lk-/ ALL GOODS RETURNED MUST 9E ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE =a= STORE NO. EMP SIR 85-0179 CITY OF CARMEL-s E 11-11'17/ 778062 1( 601 ,E 34-00 W 131ST ST 1. a f 1. TIME I PURCHASE ORDER NO: ATTENTION CARMEL, IN 4F: 0748267 08-44 Ikevin (15) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1998 Chevrolet Trl.tck C25(0 .3/4 Jon F-icki-tp 5. L 350 CID V8 1. (X 704•1993 BK Oil Drain Plug 5. 970C 5.9 SUB J. MI C 7. &000% &1 0. oc TOTAL 5. r J7 TA X W1 Control No. ON CARMEL NAPA III NEDICAL DRIVE Y OCR Y REMIT:GPC-IND 0�8YN� HY__ 5959 COLLECTION CTR.DR. 0k�.lN�8O�! CHICAGO ILL BY x ALL GOODS RETURNED MUSTk�AoQfk� AD BY THIS INVOICE SOLDTO DATE STORE NO. EMP SR CARMEL., I N 4 1, 07 4 8 2_ 6 7 TIME PURCHASE ORDER NO. ATTENTION OUALT,ITy-,,- 5"7 PART NUMBER I DESCRIPTION PRICE NET TOTAL 'CODE Control No. 9588124 4NAP0 CARMEL, NAPA III KEDICk DRIVE y 0cFR REMIT:GPC.-l[%ID REF BY VER BY 5959 COLLEC­1­10N CTR. DR. CAME, IN 403&90 C C A (;3 T RECEIVED 1000060177782471 By X A LL GOODS FjETU NE D iii MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE f 022z= STORE NO. EMP SR 85-017 CITY OF CARMEL.-S REE'T f 11/18/201cl 778247 10601 3 3E 3400 W 11 1 ST ST 1 of S. TIME I PURCHASE ORDER NO. I ATTENTION CARREL, IN 46()*748267 16:29 lElar (16) 1 1 IN VOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0 8 I. 2­7 5 BK -MUD FLAP 19.4C I I., 020C '22., 04 UB 22. 0AI 11)(1 (DO 00% 01 C). cyl TOTAL 22. 9 4 S L 01 9 TAX Control No. IN PAP CARMEL NAPIA -,-9588019 101we III PEDICAL DRIVE y 0(" y REM I T: GPC IND RE 959 LCTION CTR.DR. uwa 4 VFR :�z q:T 5 CHICAGO COL IL E L. 60693 RECEIVED 1000060177781481 BY x A A G ALL GOODS RETURNED MUeT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE KZE= STORE NO. EMP SR 85-017995 Cl OF CARMEL -STREET T 778148 106017 .11 3 ,400 W 1131ST ST 1 (3 f 1, TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 W- 99-19:42 07 i 42 1 6 D e l i v e r l —ICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Aai SUB 0- Iy 14. ozb TPTAL misc. TAX TOTAL Control No. 91588056 41APAO CARMEL NAPA III OICAL DRIVE y OCR y REMI REF BY VER BY 5959 COLLECTION CTR. DR. CARK[ IN 46032M2 CF1ICAG0 ,1�tL. 60 BY CEIVED f,� RE 1000060177781855 x OX41t ALL GOODS RETURNED MUST BE ACC6M9ANIED iYT4 INVOICE ACCT NO. SOLD TO DATE ST R� 17 E NO EMP SR KEE= 1 85-017995 CI'TY OF CARMEL-S]"REFT 11/18/201( '776185 060 3q- 3E 3400 W 131ST 1 1 of 1. TIME PURCHASE ORDER NO ATTENTION CARMEL,,• IN 460748267 W- 2-11-.27 10:42 16) De NVOICE PE Char -ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2=.- -.�44c Fu erTit er Pr b. 3. /'c I b. 32'. b8 R --2. Oo 3 4L:-'. F I L MUD FUEL F) 2 21 7. 49o( 14.98 U R LINE .1 F L This item was pur o in voice 778148 11/18/ SUB TOTAL M ISC. Isc TAX.01 TOTAL c A Control No. 95 88058 IN O CARI"IE�•L NAPA III RFBICM DRIVE Y OCR `r RE'M 1 GP's 1N D W2 REF BY VER BY ,gip` .COLLLC:TION urR. DR. CARREL, IN 46432 02 t CENr ,L G lC; T L L.. d C E11 1000060 5 7781,f ALL GOODS RETURNED MUST BE AC COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO, STORE NO. EMP SR 85-017 CITY OF C:.ARM STREET I' 1,i %18I,coI 1 7 106( 17 1 1° 3E 3400 W 1 3 1 J I S T N i -1 TIME PURCHASE ORDER NO: .ATTENTION CARMEL IN 46 1C)'. :f,.,, t INVOICETYPE 16) Lhar �a 1e QUANTITY PART NUMBER LIfJE'` sDE$CRIP,TION RRICE'; 'NET TOTAL CODE 1. C_)(• BGM� 7i •4 DG TIM 11 8'. 4 6. 70C 6:, 7 9 1. 00 x;'744 7 MI�1 C��� E 4.• 8Et_i(_ 4.02 i, g 7 t a TSTAL 1 .)r 1 MI f (_),,:(_1 r,?. TAX 0. i)( TOTAL Control No. Q-688165 ON CARMEL IMAPA III OICPL DRIVE y OCR Y' REM 1 1" GkIC --I ND REF BY VER BY 5959 COLLEcyfbN DR. CARREL, IN 4602M CH EIVED I:33Xt;O, C) '93 1000060177782836 REC ALL GOODS PETURNEIMUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 7 85-70 1 7995 CITY OF" CARMEL-STREET E 11/1.9/201( 1 77828J or, 01 j 3400 W 131ST ST 1 0 f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4Eo7482 W- 210:10 .,,.,09:2'5 Jeff (17) RP e I i v e r-1 INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE} NET TOTAL CODE ETYIP BUF- LA 0. T, TOTAL MISC. TAX TOTAL 0 Control No. RAW CARMEL NAPA 1 5 9 7 I 4 111 OICAL DRIVE Y OCR Y REM I F c GPC- I NU REF BY_ VER BY 5959 C0LLE C,1 ION CT R. DR. r CRRI4EL, IN 4603M 10000601 C y H 1 c A G O I L� 6� �6`�:� ALL GOODS RETURNED MUST/BE ACCOMPANIED BY THIS INVOICE A NO. t SOLD TO DATE 0 C�O STORE NO. EMP SR 85-0t7995 CITY OF CA RMEL —S. REE"I" 11/23/201C1 •7786()s 10601,7`1 t j 3f 3400 W 13 1ST ST 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION CARME.L, IN 46074826*7 10.06 ,.1 (i_U) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C.0 t_ 11 L 1.2s 0. r L) t. r' 40 r (4c- Cirl TSUB MISC. _TAX TOTAL Control No. I MAN CARMEL NAPA 7 III OICAL DRIVE y OCR y REM i r: I ND rl, c /c REF BY VER BY 5959 COLLECTION urR. DR. CARREL, IN 46030�22 CHICAGO ILL. 60693 z RECEIVED 1000060177785931 y x ALL GOODS RETURNED MUST BE ACCOMPANIIKBY THIS INVOICE ACCT NO. SOLD TO DATE00 STORE NO. I EMP SR 85-017995 Ci*'f'Y OF CARMEL -STREET E 11/23/201( 7765913 106017 3( 3400 W 131ST s 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION 6 CARMEL, I N 4 e48267 08-59 (20) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. or 32036 MM[y SHEE 7. 4iE 6. 400c, 6.40 6.10 SUB b. 4 0. 01 1. Q11fl v% mi TOTAL ,444 T9TAL MISC. TAX �F Control No. RAW CARMEL NAPA III MEDICAL DRIVE Y OCR Y REMlT:GPC—IND REF KY__NER 8 Y__ 5959 COLLECTION CTR.DR. CAMEL, Iti 46032M CHICAGO E',06 RECEIVED 1000060177787270 By x f", A C ILL GOODS FIF&ED MUST BE ACCOMPANIED BY THIS INVOICE 34-00 W 131SE"T s I of 1. TIME PURCHASE ORDER NO.� ATTENTION INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE-- DESCRIPTION PRICE NET TOTAL CODE SUB Control No. RAW 7579886 CARMEL NAPA III INEDICAL DRIVE y OCR y REM I*F.-GPC 1 N REF BY 959 COLLEC*�l R. DR. CW� IN 46 OP- M CHICXl7V N/ RECEIVED 4 1000060177787546 5 BY ALL GOODS RETURN V6MUNBE ACCOMPANIED BY THIS INVOICE AqCVNO. SOLD TO DATE I mgm m I STORE NO. I EMP SR 85-017995 CITY OF' CARMEL-STREET L 11/24/2(*-')10 j 778754 1015017 1 vi 3E 3400 W 1,31S( 1 6 f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, I 460748267 09 4 (21) INVOICE YPE 'harge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10.( T NBW18 OWI 'WINTER WIPER 11. `1 5. 890C, 58. 90 OC I(). N B W'2- 2 OW WINTER WIPER BL 0 11.81c S. 241)(: 62. 40 T SUB i:� I c v MI 1. O TAX QQQ% TOTAL qTAL e o Control No. 758 ©1 CARMEL- NAPA III MEDICAL DRIVE y UCR y REMIT:GPC IND fff BY VER BY 5959 COLLEC­1**ION CT'R. DR. CAME, IN 4603M CHICAGO RECEIVED 1000060177,789991 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85-01*7595 CI*T'Y OF- CARMEL.--S E 11/29/201(j 77899` 06()17 j.d 3E S4010 W 131S­I' ST I of 1. TIME PUR CHASE ORDER NO. ATTENTION l il -6 n "Ri'� F-L, IN 4607-48267 2-11:38 1. 0 r 57, 24 INVOICE PE Charge De I iv et Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 30. NBW22 DWI WMTER WIPER B 1 1. 8E 6. 240C 187. 20 90. 0(: M I NUS20 c q 6-#5 WW-9 WIMSHIELD -SDL C). C)( 1 179. 10 36. oc 16PE NCI✓ BLASTER P91E.TRRI 6 4= 4. 990( 1'79. 64 6.0c 66o SAS SAFETY GLOVES 1 4. 52 1 -2 9 o C: 73. 7 SUB TOTAL 6 (3 (XI 7. 0. C� ADT L 61 ,s Control No. RAW 7580129 CARMEL NAPA 111 OICAL DRIVE y OCR y REMIT*: GPC--II\ID REF BY VER BY 5959 COLLEC•'I"I CT R. D R. MM 4WM9F '069- q'kA, 16'� LL 9-. /a Z Z BY x r 10000 0177 ��11 'T 241 ALL GOODS RETURNED MUST BE ACCOMPAF91ED BY THIS INVOICE ACCT NO. SOLD TO DATE I Fmco g I STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET E 11/29/201d 71&'3181 1( 1 311 3E 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o74826*7 (24) INVOICETYPE Charq p q,-4 I p QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0c: lol MS T A C K RA, (E 2. S" E 1. '72o( 1.72 1. 0(-' 0 My SCOTCH W TRPH 8. cxC 6. 9 jj2 (7) 6. 92 2. OC o34"31 M PREM RASKIM TPR 4. 2r- 3. 670� 7. ;3 4 SUB T. 0 c 0( )C C). TOTAL TOTAL 15. TAX 1 q4 Control No. RAW CARMEL NAPA III NEDOCk DRIVE Y OCR Y REMIT:GPC— IND 0�8Y 8Y 5959 COLLECTION CTR DR C�8l lN#�3�G� CHICAGO ILL 606 RECEIVED Z 3 ALL GOODS 9CTURNED MUSfBE �rCOF/KNIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MjN@M M I STORE NO. EMP SR 85-017995 CITY OF CARMEL--STREET D) 11/'29/20101 7*790-41 r)6017 1 11 31 '3400 W i3isT s*r 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER rLINE DESCRIPTION PRICE NET TOTAL CODE jyjM SUB 4. 6 TOTAL Control No. RAW CAI-,'M[:*L- NAPIA 7. 3 0 III KED1C9- DRIVE y OCR y R E M !"F: GP C- I ND REF BY VER BY 5959 COL.L.-EUTION CTR. DR. �If s/ uwa, In 40agn 10000601779082 CH I CAG 60693 7 RECEIVED 42U ALL GOODS RETURNED MUST BE ACCCr-PANIE BY THIS INVOICE ACCT. NO. SOLD TO DAfE' j M96@M M I STORE NO. EMP SR 1 f":)'Jb L. I I Y OF CARMEL. -STREE 016017 3 3E 3400 W 131c,31' ST I of I TIME PORCHASE ORDER NO. ATTENTION CAFZMUE-L, IN 460 IF 99-01:23 13, 2 (24) FTe 1. 1 tier INVOIc TYPE L.harge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE V15 11\4 I ER1 I X 1 1. b -)c 14b. 1. Oc 'GAL CFR MI3 CRON IRE NODE RR 50. 7' r 41. 690C 41.69 I.. OC IPAL FC7;20 MS OVERALL CLEARCOR 86. W. 68. 990C. 68. 99 1. O In 1" F H 61 m G 0110 HARM 35.91 28 ,5 1 OC 28.51 SUB tj. %Jt t I tjtj tj t TqTAL qi ml7scF I TAX I TOTAL Control No. 7 75 RAW E 3 0 12 0® CAPNEL NAPA III UICAL DRIVE y 0C R y REM I T. GPIC.- I NI) D REF BY VER BY 5959 COL.LtCTION CT ID. CARKL;"TN 4603M F qHICAGO II-L. 606::::: ECEIVED 1000060177789642 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE FMq60 M M I STORE NO. I EMP SR d5-- 017995 CITY OF CARMEL. --S*'[*REET E 11/2W200 778964 106017 1 Id 3E 3400 w 1 31. s'r s* 1 of I TIME PURCHASE O RDER NO. ATTENTION (2111) CARMEL, IN LI.6(l)748267 7 g 1 :k I INVOIC Cash QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE N4- WARRAN• E 1. oA, 15. 49o( 15. 49 CR 1. oc 616701 NP T REDUCCR 2'1. 07 15. 490(11 15. 49 Q. 0(1 7. 0000 TAX 0 0( 1 TOTAL j O,' Control No. -N CARMEL NAPA 1l1 MEDICAL DRIVE Y OCR Y REM IT:GPC—IND REF 8YNER 8Y 5959 COLLECTION CTR.DR. (A81 IN 4603M CHICAGO BY ALL GOODS RETURNED ML)eT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MTJ@M M I STORE NO. EMP SR 3400 W 1"31SI' S'T 1 of: I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o74826'7 IF 99-1)1.41 13.-41 INVOICE PE (01 De I iver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. OC 107* MAC MAC BATTERY PR01 5.32 2. 99oc) .8.97 Above Item on Sale Above Item on Sale TOTAL TAX i Account No TERMS 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No m 1113011.0 12/15/10 16786421. Previous Balance Payment(s) Received NOVEMBER STATEMENT 4,128.79 .00 New Charges /Credits Finance Charge New Balance $4,128..79 79 Account No. 08517995 TOTAL 2,387.1.6 .00 6 Closing Date 11/30110 t A t Total Past Due C urrent Future 1 s 73.56- 4 2,387.16 Due Date 12/15/10 Past Due Past Due Past Due 10 Days 40 Days 70 or More Days StatufsT weans fold an this line before madmg 00 .00 73.56- Page 1 of 3 ti co AT 01 028894 01981H100 C *3DGT C14 ������uEl�un��Ilnl�olilli11�1111��11II���I�III��Ii�Ilt���I 69. CITY OF CARMEL STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 -8267 Lu W W LU 4 If you have QUESTIONS (8T7) 558 -9287 Press 1 for invoice copies. T CALL: z V our website for invoice copies at o www.NAPAaccount.com Lo W rn 1: r S Please Pay The Total Due U co i;4 No Later Than 12/15110 u 3 c Thank You. Cc Eo� 250 Your a on Z z 0 M a� CM www.NAPAaccount.com 8 S zW Q v Q Click on CUSTOMER LOGIN and MIS CL w ACCOUNT ACTIVATION o Z m Enter the 8 -digit sequence number from your current m monthly statement and enter your email address. z o A password will be emailed back to you. 50< CL W LO W You will have access to: M 111 Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance 90 Last payment and date received 0 E -Mail your customer representative a O E WC CL Q We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EGUIFAX I f I Customer Copy Retain for your Records Payment Copy Return with Payment Acct No. 08517995 Page 2 of 3 j I Acct No, 108517995 Page 2 of 3 Customer CITY OF CARMEL-STREET DEPT Customer CITY OFCARMEL- STREET DEPT Awk Al` Statement of Account with NAPA Auto Parts Statement of Account with NAPA Auto Parts Date Type' ,J Inv.No. Amount Due Explanation Date Type' Inv.No. Amount Due Explanation 02/22 RU 5961661 73.56- unid inv. ckl81 02122 RU 5961661 73.56- 10/01 R1 774052 95.12 10/01 RI 774052 95.12 10 /01 Rl 774068 146.33 10/01 RI 774068 146.33 10/04 RI 774142 43.74 10/04 RI 774142 43.74 10/04 RI 774208 33.56 10104 RI 774208 33.56 10104 RI 774227 298.16 10/04 RI 774227 298.16 10104 RI 774229 32.34 10104 RI 774229 32.34 10/05 RI 774305 179.88 10/05 RI 774305 179.88 10/05 RI 774309 46.38 10/05 RI 774309 46.38 This line intentionally left blank 10/05 RI 774374 93.70 mike 1 D /05 RI 774374 93.70 10106 RI 774419 23.38 10/06 RI 774419 23.38 10/06 RM 774466 21.58- 10/06 RM 774466 21.58- 10/12 RI 774918 1.43 10/12 RI 774918 1.43 10/12 RI 774921 12.54 10112 RI 774921 12.54 10/12 RI 774959 55.89 10/12 RI 774959 55.89 10/13 RI 775060 194.82 10/13 RI 775060 194.82 10/13 RI 775092 210.29 10/13 RI 775092 210.29 10/13 RM 775102 33.50- 10/13 RM 775102 33.50- 10/13 RI 775119 82.00 10/13 RI 775119 82.00 10/13 RI 775163 9.99 10113 RI 775163 9.99 10/14 RI 775215 13.58 10/14 RI 775215 13.58 10115 RI 775274 73.49 10115 RI 775274 73.49 10/15 RI 775333 45.38 2 10/15 Rl 775333 46.38 10118 RI 775420 102.69 10/18 RI 775420 102.69 10/18 AI 775474 231.26 10/18 RI 775474 231.26 10/18 RI 775506 190.49 10/18 RI 775506 190.49 10/20 RI 775651 34840 kevin 10/20 RI 775651 348.40 10/22 RI 775803 158.75 m 10/22 RI 775803 158.75 10/22 RI 775649 151.34 E 10/22 RI 775849 151.34 10125 RI 775976 27.11 m 10/25 RI 775976 27.11 lu v This line intentionally left blank 0 m 10125 RM 775984 27.50- m 10125 RM 775984 27.50- 10/25 RI 776039 50.44 10125 RI 776039 50.44 10/25 RM 776051 279.29- 10/25 RM 776051 279.29- 10/26 RI 776088 384.74 10!26 RI 776088 384.74 10 /26 RI 776089 35.92 Q 10126 RI 776089 35.92 10126 RI 776090 38112 gary a 10/26 RI 776090 38.12 10/26 RI 776105 28.51 ro 10/26 RI 776105 28.51 10/26 RI 776107 15.57 10/26 RI 776107 15.57 10/26 RI 776144 111.78 d 10126 RI 776144 111.78 10/26 RI 776147 15.57 10/26 RI 776147 15.57 10/26 RI 776181 249.00 10/26 RI 776181 249,00 10127 R1 776246 24.88 10/27 RI 776246 24.88 10/28 RI 776296 85.70 gary 10!28 RI 776296 85.70 10/28 RI 776328 180.11 10/28 RI 776328 180.11 10128 RI 776362 125.40 10128 RI 776362 125.40 10/29 RI 776410 28.51 10/29 RI 776410 28.51 10129 R1 776452 286.93 10/29 RI 776452 286.93 11/01 RI 776585 DT: 22.74) 11101 RI 776585 11 /01 RI 776599 DT: 12.79,,/ 11/01 RI 776599 11/01 Rl 776649 DT: 10.10✓ 11101 RI 776649 11/02 RI 776727 DT: 74.20 11102 RI 776727 11/03 RI 776795 DT: 33.49, 11103 RI 776795 11104 RI 776,903 DT: 48.14✓ 11104 RI 776903 MIKE 11/04 RI 776908 DT: 36.06 11/04 RI 776908 mike 11104 RI 776946 DT: 347.37✓ 11/04 RI 776946 11104 RI 776953 DT. 48.14. 11/04 RI 776953 MIKE 11/05 RI 777059 DT: 31.19/ 11!05 RI 777059 11/08 Ri 777190 DT: 78.36+x/ 11/08 RI 777190 11/08 RI 777253 DT 187.86V 11/08 RI 777253 I i Payment Copy Return with Payment Customer Copy Retain for your Records Acct No. 08517995 Page 3 of 3 1 Acct Na 108517995 Page 3 of 3 Customer CITY OF CARMEL- STREET DEPT lCustorner I CITY OF CARMEL STREET DEPT Statement of Account with Sam. Auto Parts Statement of Account with s NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation Date Type' Inv.No. Amount Due Explanation 11108 RI 777269 11108 RI 777269 DT; 55.89 gary 11/09 RI 777311 11109 RI 777311 DT: 12.80✓ 11/09 111 777329 11109 RI 777329 DT: 59.83, 11/10 RI 777412 11/10 RI 777412 DT: 67.14 11110 RI 777413 11/10 RI 777413 DT: 5.97v 11/16 RI 777973 11/16 RI 777973 DT: 8.19✓ kevin 11116 RI 777996 11/16 RI 777996 DT: 3.79✓ 11/16 RI 778013 11/16 RI 778013 DT: 3.79✓ This line intentionally left blank 11117 RI 778058 11!17 RI 778058 DT: 4.44✓ stewart 11/17 RI 778062 11/17 RI 778062 DT: 5.97 kevin 11118 Rl 778148 11118 RI 778148 DT: 14.98✓ 11118 RI 778185 11118 RI 778185 DT: 17.60✓ 11/18 RI 778187 11/18 RI 778187 DT'. 11.611/ 11118 RI 778247 11118 RI 778247 DT: 22.04✓ gary 11/19 RI 778283 11119 RI 778283 DT: 7.40V g jeff 11123 RI 778593 11123 RI 778593 DT: 6.40✓ 11/23 RI 778608 E 11123 RI 778608 DT: 7.40✓ 11/24 RI 778727_ 11/24 RI 778727 DT: 66.5fr✓ 11/24 RI 778754 11/24 RI 778754 DT: 121.3 11129 RI 778981 11/29 Rl 778981 DT: 15.9B/ 11129 RI 778999 8 11/29 Rl 778999 DT: 619.68/ 11129 RI 779038 11/29 Rl 779038 DT: 285.34✓ 11129 RI 779041 11/29 R1 779041 DT: 14.69 11130 RI 779153 m 11!30 RI 779153 DT: 17.94/ gary Id This line intentionally left blank 0 CL m TOTAL DUE $4,128.79 TOTAL DUE $4,128.79 TYPE CODES m n RI Invoice RB Charge Back ro m RM Credit Memo RU Unapplied Payment FL RF Finance Charge X# Miscellaneous Accounting Envy VOUCHER NO. WARRANT NO. GPC -IND ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $2,387.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 42- 370.00 $2,387.16 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 Friday, December 10, 201 C uv —kY Street Commissioner 1 1/ Street Corn Milesioner Cost distribution ledger classification if claim paid motor 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 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)) 11/30/10 $2,387.16 1 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