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192815 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $2,334.93 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 192815 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1120 4232100 08517996 1,112.56 GARAGE MOTOR SUPPIE 1120 4237000 08517996 910.39 REPAIR PARTS 1120 4238000 08517996 311.98 SMALL TOOLS MINOR E AMM Control No. I APA W` 9580083 CARMEL NAPA Ill XEDICk DRIVE Y OCR Y REM I "F o GPC l ND R REF BY VER BY n �y q �7 �p r� 5 5 9: C OLI Non, IN 460 C T Cllr E R i- rr 1000060177763 11 1 76�3�� CH I CA ms5 BY RECEIVED ALL GOODS ETURNED MUST BE ACCO PANTED BY THIS INVOICE ACCT. NO. SOLD TO D E STORE NO. EMP SR 05-017996, CITY OF CARMEL-FIRE DU 10 77632 E 01 7 Z 3 c- 1 CIV SQ UARE 1 o f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46c_ 322584 11 MVOICE TYPE y e'-'4 Charg ,..,c�I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC IdBI,211 NF!'T t2F TllIfJ 1BI `38. 1.. '3c_aC f�# `l` Above Item earl Sale SUB 7l a _K' 'r n l„ e t a T TAL MISC. TAX TOTAL Control No. 9%E 8 4 462 1 AP CARM,E=L NAPA 111 I'EDI%AL DRIVE Y OCR Y REM I T' e CF I ND REF BY VER BY 5959 COLLECT ON R. CARE 1000060177748278 f ALL GOODS R URNED MUST BE ACC PANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT6 STORE NO. I EMP SR 85- _017996 CITY OF CARME.L._ -FIRE: DEP 10/11 /201c: 77482'7 106017 1 3d 3E 1 C IVI C SQUARE 1 O f 2. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 1 1 !R !;HF C'I IpQ r INVOICE P RAIrm QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE OC 550E 19913 SHE ROTELIA T 15M 18. 11 14. 4902= E:GO. 82 E,, t C 0 91 SIE ANTIFREEZE 19.74 15. 7902= 94.74 0c: _75 NOL WA 11JART 5RO 3.74 9900 179. 40 5 NOL IAA Qi1RRT SS30 3. r 4 2. 9 9 1 9. 40 -0. c_?i 75130 NP 940P TOWELS 4. 2E 1. 9900 119. 40 Above Item on Sale SUB TOTAL r MISC. T A X TOTAL C ont i n Ia c Control No. OAK CAR MEL NAPA 9584463 III KEDICk DRIVE y OCR y REM I"['-.GPC---IND REF BY VER BY 5959 COL �-ECTION CTR r)R. CAME, m 460322422 C ECEIVEO HICAG271-L 'fp 0 R 1000060177748278 By �Q A LL -�sll ALL GOODS /ETURNED MUST BE ACU6MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE KMM= STORE NO. i EMP SR 85-017996 CIT OF CARMEL F1 RE I)EP 10/11/201CI 774-b JOG017 1 3 3E I CIVIC SQUARE 2 of 2 TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 t I h'wlp F;tjp'pt!y� ryL INVOICETYPE I Ch a r e QUAI)TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 09131A. CIRC BRKM 20D7 5. 24 4 190C 11 -4-0,Q. 56 L OC I EXT NAF MR EXT LIFE B 13. 9r- 11.19o( 134'.28 V 4 0C c 98 z L 43 96 HA� DEX-COQ. AlfrI F 16.2 10. 990 Above I n c3a F SUB .1l, 0('.')(:) TAX 01 ().00 TOTAL 1,112.5 TOTAL Contro No. �5�4�4� N cAi =cr1EL NAPA 111 NEDICAL DRIVE Y 0 C R" Y REM I f GPC--• I ND Rff BY VER BY 5959 CO �ECT;�ON CT DR. CRRM, IN 4EA322922 f f �q�q F Ff�f {jj/�� CH I C> a O LL. �S- �1 10000601 f 623 8 RECE IVED KE ALL GOODS 5 TURNED MUST BE AC MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DA E 0 STORE NO. I EMP SR 85 0179` 6 C -:ITY OF' CARMEL —FIRE DE 10)/08/201(; /746,3 10601.7 1 1- 3E 1. C SOU N RE 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CA RMEL :I N 460 322584 N-93-20:05 (..)8:( INVOICE TYPE t0'7i Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Ci(- 899 (-.42(:) NL.E SERVICE LIFT KI 439.3C 3C 249: 99oC 249. R I f TOTAL is �J. MISC'# C I_)C 7. (�C)C) TAX O, OO TOTAL 249. Conl,ol No, 9587977 4NAPAO CARREL NAPP lit 01CP11. DRIVE y OCR Y REM I fu BY VER BY 5959 COLLECTION CTR.DR. CAM, IN 46032M CHICAGO ILL. 60693 1000060177781105 RECEIVED By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 0 STORE NO. -,EMP SR 850179 96 CITY OF CARME1.,.--FIRE DEP 7'78110 3E 0601 11 -cj I I CIVIC SQUARE 2 of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL. 1 N 4 6 0 3 217 8 4 N- 215:04 14 19 (15) De INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1—.-) 9. '150 C 5 D I� U� Fr -t 2.- I N 1:�-4E-,44 RWY fu reDep5sit 59.5C' 5 5oOC. 5 T S i:� TAL UB 1 6. b 4 m1w 0 0 TAX 01 0, 000% C). 0( TOTAL B. t4 Control No. 9583795 NAPAV CARMEL NAPA III 01CAL DRIVE y OCR y REM 1. T: GPIC I ND U BY VER BY 5959 COLLECTION CTR.DR. GAME, IN 460,,922 CHI.'. 'AGQ�L. .EcEIVE. 1000060177742005 BY x ALL GOODS RETPNED MUST BE AC 16OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o o STORE NO. I EMP SR "'P5-0 1 (99 E, 1 C I TY OF CARIYIE 0 L--F'IRE DE 1/0 2 4/oj(-' 774200 106017 1 1 3 I CIVIC, SQUARE 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032,E-- N- 2-10:10 09-25 (03) De' ived INVOICE PE Cha Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 6802 BK TAIL U -0 W&H 39.71 31. 650C 31.65 SUB TOTAL 31. 69,,LI] OCI 7.000 TAX O, (1l TOTAL j57T-7\ Control No. 9534039 INAW Iowa CARMEL NAPA III NEDICK DRIVE y OCR y RE I T: OP C IND REF BY VER BY 5959 COL ECTION CTR. DR. CARPE, IN 46032i2 CHICA LL 93 R 10 ECEIVED 00060177744254 .8y LL GOODS RE/URNED MUST E3/ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAT s o STORE NO. EMP SR 8 5 I 0 1'j 3E 0 1 '7 C 9 9 f, ITY OF CARMEL-FIRE DEF J/06/201(j 7744"- 1 CIVIC' SG WARE 1. TIME PURCHASE ORDER NO. ATT ENTION CARMEL, IN 4E- ()5 INVCIQETYPE Ch I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I C C 13 r5 7 G, IN TF A D A P' TE R 12". 0/1 1. 6000 1.60 1 1. 0C -3 X 4 WH F I "n I NO 4.24 2. 3 2.3-9 2. 906,70SS NTF C(-ILJP.' 5.26 4. 1.10 8.22 00 TOTAL 2. 2 SUB 12. 21 mik =�'C 7- 000 TAX TOTAL CO3*0I No, 9584547 41APAO CARMEL NAPA III KEDICA DRIVE y OCR y REM I 'T': GPC: I ND PH BY VER BY 5959 COLIEC C`T'R.DR. WM, IN 40322 CHICAW'ALL. RECEIVED 1000060,177749099 BY D. ALL GOODS RE/URNED MUST BE ACCOJ�ANIED BY THIS INVOICE ACCT NO. SOLD TO DA# 920= STORE NO. EMP SR 1 85--017996 CI*T'Y OF CARMEL--FIRE DEP 1 1 2:'0 101 7 7 49 9 0 6.i 1 '7 i"j 3E I CIVIC SbIJARE 1 of 2 TIME I PURCHASE ORDER NO. ATTENTION CARMEL,..IN 46o322584 N- 2-08:42 07: 'OOLS (10) -1 i v erl INVOICE 1E 1 9 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I OC BA SO R BATT SYS TESTER lo5.6-7 69. 990C 69.99 Above Item on Sale 00 7719�f� SE R 7PC TECH URI 77. A-4 47. 690(1 47.69 Ab ove I t e m e 25. oo 07480 M 1yI 2 DISC 1.71 0. 24. 75 Above Item on Gale I SU13 Continue TOTAL MISC. TAX TOTAL Control No. 9584548 NAPAO CARMEL NAPA III KEDIC9. DRIVE y OCR y REM IT:GPC IND PH BY VER BY 5959 COLLECTION CTR.DR. CAM,' JN 4602HF 10000601 9 e CH I LAG LL <Z �6- 0 RECEIVE -s 7774909 AL L GOODS R URNED MUST BE Mf6OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE KM22= STORE NO- EMP SIR 85 -017` 96 (,'I'FY OF CARMEL—FIRE DF.T- 10/12!201(,j 7749(-')9 10601 1 3f I CIVIC SQUARE 2 u f t= TIME PURCHASE ORDER NO. ATTENTION CARIME-L, IN A-60322584 IJF 2--08:42 07.57 TOOLS (10) Deliverl IN VOICE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 5. tac 0 1 My 2 DISC f. 95 1.190c 29. '75 Above Item on Sale SUB TIL 1 01 mi G 0. 01 7. 0()0 TAX 0= oij TOTAL 172 Control No. 9585438 41APA) CARMEL NAPA III 01Ck DRIVE y OCR Y REMIT:GPC.-- IND REF BY VER BY 77 '"959 COLLECTION CT R. DR, j mmu 46031212 100006017587 BHEI IVCAUO ,-VLL. 71 Y ALL GOODS RETUANED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE RUfi STORE NO. EMP SR 85-01*7996 CITY r OF CARMEL---F; 0 DEP 1/21/20 "'18 1(-)6017 10 3E 1 CIVIC SQUARE 1 0 f 1. TIME e PUR AS ER NO. I ATTENTION CARMEL, IN 460322584 I N- 2-0:38 08:54( 4599 g (18) r. De li INVOI Chirge Sale QUANTITY CLI DESCRIPTION PRICE NET TOTAL CODE 2 00,-7-03-164.5 �,77 GAS CAP 14.71 10.330C. 10. let ra i I B 1 a .pe 4.2,:L 256 CID L6 ,DOkC UB I :j T S V. PTAL m isc. FTOTAL TAX Control No. 9586396 4NAPAO CARMEL NAPA III MEDICAL DRIVE y OCR y REM IT GPC ..I ND REF BY VER BY 5959 COLLECT ON C I j:g. D R. CARL, IN 4603M c F-1 I c r.) 6 P-1 L4--. RECEIVED 1000060177766257 By ALL GOODS TURNED MUST 13E,(eCOMPANIED BY THIS INVOICE ACCY NP. SOLD TO DATE -M-101 STORE NO. I EMP SR 8 5 1 7999, CITY Of" CARMEL -FIRE DEV 11/01/200 77FG; 1()6( 1 10 3E I CHIC SULPRE 1 0 f 1. TIME I PURCHASE _QR 13 NO. ATTENTION CARREL, IN 460322584 N- 2-14:35 1.3 50 1 i st rubut o, (()I Deliver I E 7 Char- e Sal(? 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 G Tr-uck Yukon 5. L 3t CID V8 1.0C 9591o03 NNE Distributor (El e 29r5j. 34 212. 390( 212.39 1. OC 264-40 S F I Air Filter (Pro 17.87 11. 550C 1.1. 55 T SUB LAL 2 23. 941 1ml 7. TAX 00 C). 223 TOTAL �,V;v 0 1 I .7 ilium Control No. 9587976 (NAPA O CARMEL NAPA III MEDICAL DRIVE Y OCR Y REM11': GPC---IND U BY PER 5959 COLLECI ION C"FR. DR. CAR n, IN 46009 B" CXGO ILL. 6069 1000060177781105 VED Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE WMEMNm STORE NO. I EMP SR St�T-C)II99b L;-1IY OF CHPMEL--FIRE DES 1. 1 1'7 /2( 778110 10601*7 1 11- 3E t CIVIC SQUARE I Of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 tF 2-15:04 14: E5 (15) Deliver- INVOICE TYPE Char -rye Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE evrOlet I'rucr< bilbUY P, I bTTn 2 1 On 4WE L 3 CTD 1. 00 13•4644 RAY Alternator Re 269. 70 141. 590C 141.59 1. Via(_ 13--4644 RAY Core Depoiit 59. 50 59. 50o(*-') 59. "50 D 1.0o 25-cl61145 NBA H Belt Serpent 65. 0 29,9, 9. 1 3 2 660187; 5 BK rivebelt Tens 46. 8 26.0400 ;-'6. 04 1. bei 38001 NB Drivebelt idler 43.8 2 9 C 20. 99 Con inued SUB TOTA misc. TAX TOTAL i Control No. 9587224 INAPAO CARMEL- PJAPPI 1�0 III UICAL DRIVE y OCR s y REMIT-. GPC-- REF BY VER BY 5959 COLLEUTION CTR. DR. CnRMEL, IN 4WR 2f2 CHICAGO� A ECEIVE 100006017777 9 B Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE, STORE NO. EMP SR 85-01'7996 CITY OF' CARMEL----FIRE DEW 11,1 777407 1 3E 1'CIVIC SOUARE I of I TIME PURCHAS NO. ATTENTION -CARMEL, IN 46-0322584 N-- 2--08:19 07: 34 MBULANCE A 4 4 (09) I Deliver INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE BK. LAW KIT FF75 F@ 158. 31 134. o00c 1.34. o0 TSTAL 1 -34 0 TAX TOTAL 1 4. Q MISC Control No. 9587917 41APAO CARMEL NAPi III MICAL DRIVE y OCR y REM I T GPC I ND REF BY. VER BY 5959 COLLEC IO TN CT R. DR. cnwa, 91 460M2 CH I CAGO,f RECEIVED x 1000060177780534 By ALL GOODS Tt NED BE AC(fgMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 o STORE NO. EMP SRI 80 -01 "799 6 CITY OF CARMEL. -FIRE DEV 1. 1. J*7/2(_)1(__j 778( 06017 1 3 1 CIVIC SIDUARE I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN uly 58 1 INVOI PE (15) 1 1 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' 1. 1-1. Ocs H 1513 NB F MKITY HTR HES' I 000c G o.) 2.0c 9904 NBF STRAISHT CWEC 4. 2. 480C 4.92 2.0( 9924 NBF ELBOV CMCTUR 5. 4-C 3.12oc 6. 24 8. C 505- 12 10 BK WE CLAD I 1. 0. 600C 4. 80 SUB 2 1 9 C-1 ,#d)ll c 7. 0000% 01 TOTAL 2 1 j?TAL 0 TAX ABER U Control No. 95 88085 4 RPA0 C�� RMEL NAPA III OICAL DRIVE Y OCR Y REM I T a GPIC I ND REF BY VER BY 5359 COLLECTION C`FR. DR. t#RriEE, IN 460,12M CHICAGO 1000050177782097 LL. RECEIVED ALL GOODS RE RNED MUST BE ACC PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85-01799Ey CI i "Y OF' CARME:L +'IRE DEF 11/18/201( 778209 C)GC�1'7 1`' :,E 1 CIVIC SQUA RE' I of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN '��G�?::;�: 2 84 1;i :::;E:� (1 G) INVOICE TYPE C t -edit Memo ff O AN TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C —4F t 4 RA PAN ALTERNATO 269. 7C 141. 5900 141. 59 C is item w,as pLwchased on invoice r 1'8110 11/ 17/2( -)1C? 13--4644 RAY Core Deposit 59.5C 59. 00(' 59. 50 CF D 1. i ►C 13-464/4 RAY Core Deposit 59. 5C 59.500C 59. 5 D 1999 Chevt- ol.e•t Tt Subl_r n K1500 1 Ton 4WE 5.7 L ;3. 0 CID V8 1. 0(*' 13-4711 RA Alternator Re 224. 44 117. 890 iC 117. 89 SUB TOTAL MISC. TAX TOTAL C D n t 1 n 11 e Control No. 9 4NA PAO CARMIEL. NAPA tit KEDIR DRIVE Y OCR Y REM I T: GPC I ND RE BY VER BY 59 COLLECTION CTR. DR. CAl�L, Ill 4602 1000060177782097 BH I XGO I ILL. 60693 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE e e STORE NO. EMP SR Ci':� -(i 179 9C C T OF CA F'tMF 1_ -r I RE= DE_F 1 1; 1Bf 201(- 778209 J0 17 1j ?,E 1 CIVI SC!LJf RE= 2 Of TIME PURCHASE ORDER NO. ATTENTION CARME=L, IN 460322584 1.2 a 3G (1L INVOICE C*r'edit Memo QUAN TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE (J( „a r A ore eposi 59 5( 5`.a. 5000 9. 56 1) —1.: 00 13° 4711 RAY Core Deposit 59. 5 C 5 5000 59. 50 CF D TSTAL L J MI SC C)( O(_)0 TAX i_1(_ TOTAL e: i_1 L'R pg Control No. 4NAP0 CARMEL NAPA L i 5� 9 538118 111 KEDICh DRIVE OCR Y REM IT o GPC ND REEF BY VER BY 595 COLLECTION CTR. DR. caR I, iN 46030T 1000060177782417 CHICAG j RECEIVED ALL GOODS R�tTURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR 1 C SQUARE I o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 16 o 1 1 6 INVOICE TYPE Credit M e m o QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE This item was purchased on invoice '77811(.) 11/17/2010 TOTAL r_ c. MISC. TAX TOTAL C G Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 11/30/10 PAY NOW 16790236 Previous Balance Payment(s) Received 2,314.57 .00 New Charges /Credits Finance Charge New Balance 558.40 .00 2,872.97 V Total Past Due Current Future egged k 538.04 1,776.53 558.40 Accourtt Past Due Past Due Past Due k 10 Days 40 Days 70 or More Days 538.04 .00 .00 Page 1 of 2 AT 01 028804 019811-1100 B *3DGT �illlll�lllr; Illln�ll�l�nllll�n�i��l��i�il��l��illl�l 'rlll� CITY OF CARMEL -FIRE DEPT 1 CIVIC SQUARE CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com Please Pay The Total Due No Later Than TODAY Thank You. Your WA ecoount is 0 the Gehl 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. 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WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX. i Customer Copy Retain for your Records Acct No. 08517996 1 Page 2 of 2 Customer CITY OF CARMEL -FIRE DEPT Statement of Account with NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 09/02 RI 771631 94.80 investigations 09/07 RI 771866 57.29 4591 09/07 RI 771867 73.72 tools 09/09 RI 772160 253.54 4562 09/14 RI 772490 25.70 BOB 09/24 RI 773423 32.99 10/04 RI 774200 31.65 10/04 RI 774280 13.33 bob 10/06 RI 774425 12.21 This line intentionally left blank 10/08 RI 774623 249.99 10/11 RI 774827 1,112.56 SHOP SUPPLY 10112 RI 774909 172.18 TOOLS 10 /21 RI 775718 10.33 4599 10/28 RI 776291 89.87 4501/4552 10/28 RI 776294 22.42 BAT4 10/28 RI 776327 61.99 11/01 RI 776625 DT: 223.94 11/10 RI 777407 DT: 134.00 AMBULANCE -A44 11/17 RI 778053 DT: 21.96 11/17 RI 778110 DT: 218.54 11/18 RM 778209 DT: 23.70- 11/18 RM 778241 DT: 29.92- m 11/23 RI 778669 DT: 2 7.59 a 11/23 RI 778672 DT: 5.99 m TOTAL DUE $2,314.57 E CL CL c TYPE CODES m RI Jnvoice RB Charge Back c 0 RM Credit Memo RU Unapplied Payment y `o t RF Finance Charge X# Miscellaneous Accounting Entry a m m r c m 0 a n `m m m m a ;i ConVo1 NO. ONO CARMEL NAPA 7579794 III MEDICAL DRIVE Y OCR Y REMI "f GPC- -IND PH BY VEA BY 5959 COLLECTION CTR. DR. CAM, IN 460 g BHICAGO I L. c�'�,� 1 0 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85- 017996 CITY OF CARMEL FIRE DEr 11 /23 /2( 778572 1016017 1 1` 3E 1 CIVIC SQUARE 1 of 1 TIME PURCHA ORDER N0, ATTENTION CARMEL, IN 4E0322584 14:03 (20) 1 1 INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 8 G2 XXX NITAN ES DIAT 0. Oc 1 990C 5. 99 TRTAL MISC.� TAX TOTAL J` A Control No. 4NAPO CARREL NAPA 7 57979 1 [it KD1CALDRIVE Y OCR Y REMIT:GPC —IND Rff BY @fR BY 5959 COLLECTION CTR. DR. CAMEL, IN 46032M 1000060177786690 CH c �E� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT" NO. SOLD TO DATE 9m m 1 1 rSIN STORE NO, I EMP I SR 85—( 17996 CITY OF CRRMEL —FIRE DEF 1 1 /23/201 C 7786F,91( 11 1 CIVIC S QUARE 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 13 52 A 4�. ,Hvolcc rYP>r C h a r g e S ra I e (QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE (y. t. 2 8.8t 7. 5900 7. 59 R sus TQTAL 7. MISC. I TAX TOTAL Control No. 9586044 Aamm 4 APAO CARMEL NAPA Ill IED101 DRIVE Y OCR Y REMIT GPC I ND REF BY VER BY 5959 COLLECTION CTR. DR. RlgL S, IH4543?i 10000601 C HICAGO G RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP I SR 85- 017996 CITY OF CARMEL--FIRE DEP 10/26/201 776294 106017 1 1 3E 1 CIVIC SQUARE 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 07:57 BATU 1. (24) INVOICE TYPE C Sale QUANTITY PART NUMBER L INE DESCRIPTION PRICE NET TOTAL CODE 2005 F r Truck Excur s i o 2.00 9008 LIMP Headlight Bulb 18.1 11. 2 100 22.42 S7AL frC r MISC. TAX 0. 00 TOTAL 28 4 INAP ASIM Control No. 9586041 All' C ARMEL NAPA III IEDICAL DRIVE Y OCR Y REMIT GPC I ND REF BY VER BY 5759 COLLECTION CTR. DR. CAfiI�L, IN 4bD 100050177762910 R H I CAG L� 6 0E .K., RECEIVED r ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85- 017998 CITY OF CARMEL- -FIRE DEV 10 /28 /20 776291 06017 3 3 1 CIVIC SQUARE 1 o f 1 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 N- 2-08 :24 07:39 4 501/4552 (24) 1 Delive 1 E T'AE Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 UP 8395 —M UP DISC BRAKE PADS 104.04 68. 7900 68.79 1. 00 9883 F I L NA qW AIR F 1 35.9 10. 7900 10.79 R 2009 F rd Truck Expedit i n 5.4 L 330 CID V8 SO HC 1.00 9115 F I L NAPAW AIR F1 34.0 10. 290C 10.29 R 2006 C evrvlet Impala 3. L E14 CID VE, OHV wit TSUB MISL. O. 0 7. 000 TAX 0. TOTAL 89. �g Control No- 95 83 877 4 APAO CARMEL NAPA III IIEDICAL DRIVE Y OCR Y REM I T a GRC I ND Rff BY a BY 5959 G LL T DR. CAiC9E1, IN 460.32 1 ®OOQ��17774� 0� ;gAGO V `tL ALL (3000S R U N S B CC ANIED BY THIS INVOICE ACCT. NO. SOLD TO OATS STORE NO. EAhP sR 8�- 017996 CITY OF CARMEL -FIRE DEP 10/04/2016 77480 06017 3 I CIVIC S 1 o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 W 2 -16:44 F, 0 3 VOICE IN TYPE Charge qAlp QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i.00 4435 LMR BULB 22. 09 13. 3300 13.33 SUB TOTAL 13..3 miff 0. O 7. 000 Tax O. a0 TOTAL 13. VOUCHER NO. WARRANT N ALLOWED 20 Y7 �wc'( -L 4UL�Z IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $2,334.93 ON ACCNT OF APPROPRIATION FOR 4 I dmel Fire Department S5 l PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 380.00 $249.99 1 hereby certify that the attached invoice(s), or 1120 42- 380.00 $61.99 bill(s) is (are) true and correct and that the 1120 42- 370.00 materials or services itemized thereon for 1120 42- 370.00 $910.39 1120 42- 321.00 which charge is made were ordered and 1120 42- 321.00 $1,112.56 received except DEC 13 2010 Fire Chief Title 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)) $249.99 $61.99 $910.39 $1,112.56 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