192817 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $591.30
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 192817
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 591.30 OTHER EXPENSES
i
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
11 /30 /10 PAY NOW 16791.995
Previous Balance Payment(s) Received
1,876.82 .00
New Charges /Credits Finance Charge New Balance
727.28 .00 2604.10
t t�Y Total Past Due Current Future
Aged 745.38 591.30 1,267.42
Account? Past Due Past Due Past Due
x`3a� ti p° 10 Days 40 Days 70 or More Days
`Status 745.38 .00 .00
Page 1 of 2
AT 01 028891 019811-1100 C *3DGT
Il1r Ill 11 Ill l�lllll�ll�l�rl�l�lllIll II Il 1
CITY OF CARMEL -WATER
3450 W 131 ST ST
CARMEL IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for imroice copies at
www.NAPAaccount.com
Please Pay The Total Due
No Later Than TODAY
Thank You,
i t
Your WA oc ouna is on the *Ibl
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ACCOUNT ACTIVATION
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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, 108518039 1 Page 2 of 2
Customer CITY OF CARMEL -WATER
Oil Statement of Account with Oil NAPA Auto Parts
Date Type' Inv.No. Amount Due Explanation
07/29 RI 768266 DT' 540.14
DEFERREDBATTERY
09/02 RI 771552 31,90
09102 RI 771564 1.39139
09/02 RI 771567 8.75
09/03 RI 771714 40:36 jim
09/03 Al 771720 21.00 jim
09107 RI 771940 44.37
09/08 R[ 772013 21.78
This line intentionally left blank
09/10 RI 772285 14.38
09110 RI 772292 33.20
09/14 RI 772494 70.64
09114 RI 772521 68.09
09/14 RI 772533 26.85
09/16 RI 772780 80.79
09/16 RI 772790 9.91
09121 RI 773104 74.45
09121 Rl 773135 28.72 jim
09/23 RI 773332 56.37
09/23 RI 773348 11.78 jim
09/27 RI 773617 8.98 c
09127 RI 773687 9.80
09/27 RI 773688 20.34 E
09128 RI 773741 13,32 w
09/29 RI 773918 4.85 8
09!30 RI 774021 43.36 o u
10/04 Rl 774202 41,49./ m`
10/04 RI. 774214 3.62 E
10 /06 RM 774461 10.71-
10/11 RI 774792 18.99.
This line intentionally left blank
0
10/11 RI 774860 63.78 0 explorer m
10/13 RI 775048 63.49
10 /13 RI 775151 92.87
10113 RI 775164 29.02
10114 RI 775182 25.08 m a
10/19 RI 775527 15.52
10/21 RI 775715 96.17 m
10/21 RI 775768 162.58
10121 RM- 775773 10.00- a
11/04 RI 776976 DT: 91.98
11109 RI 777316 DT: 14.98
11/10 RI 777433 DT: 113.09
11/10 RI 777471 DT: 147.49
11112 RI 777745 DT: 46.95
11/12 RI 777746 DT: 73.49
11/18 RM 778162 DT: 10.00-
11/18 RI 778194 DT: 14.40
11/22 RI 778462 DT: 75.52
11/22 RI 778503 DT: 41.35
11/30 RI 779082 DT: 58.24
11/30 RI 779167 DT: 59.79
TOTAL DUE $1,336.68
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
I
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INAPA� 9 StiS 51�'89s
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ALL GOODS; ETURNED RIUSTmeE gCCOMPA YTHVS MVOIGE�
ACCT NO, SO "D Ri y�' DATE
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F CHASE ORDER No. ATTENTION
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QIJAIl"T t 'PART NUMBER INVOIC E TYPE
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NAPA I
�QF1 Control No.
�,,iaA 95945
111 MEDICAL
Bff BY, VAR` BV�E a
CR C[, Iiti460 iy I x y 1 ZJ9 COi....LECT:[ON C`f'R. C"1R.
V� s RECEIVED
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KR NO. ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE I,v
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L EMP SR'
z
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PART�NUMBER IPTfON,t, tt
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REF BY VER BY 3'.;`.:1 C: 1t;LLk,(°,.F1(JN CTR. 01' =t`
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1, ALL GOODS ETURNED MUST ACQOMPANIED THI DICE rt„
A NO. r4'SOLO h3F�CYl+ds DAT,1 c_11. f r SiO Y 'ENO EMP
F�R E :.L 'W
R
3: 1 5( -t W 1..'.�.I T c a i r 1`I�' TIME- PURCHASE ORDER NO. ATTENTION "S ?�j'
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QUANTITY PART NUMBER CINE,. 'DESCRIPTION PRICE ""'NAT TOTAL CODE
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a
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V Control No.
9 5 s 42 5I
r APR® Cf -)Tt '1E€.. NAP
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY tl-1 lNVOIQ 3 X b
I "ACCT. NO. a, j;' SOLD
T O DATES 'STORE N0 r EM g` �BR
19�kE,,
8!57 3c }8 .C,`'T'I'Y C1f� TE..R 1c: }i 1 2C }'f c: 7'747`3:' _i�l
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k ATTE Ti
CARMI =rL, 1.N 460 74P,267 :W- H3t10 c °i n
INVOICE TYPE
Y
{tQUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEr
I sl }E }El F r �f`r uc f �!_iR r� D, 7 r} F'i c�ft f� L s� C
1 Oil Filter,EPra r 1. 2.. la f t_ t+ 82
`Air Filter (Pro 1 3. A
t n k,
f c }t c 1. 1'd L> NEEf A1dfIFREE2E '7 19 c;tt:
iqi
b,TOTAL� y i f CSI r� M1C y �tf i I }11(} 7AX� Lf }C TO kkfI
COnt
I
CAMEL MEAL DRIVE r.
111, A
Y C! c.: f� 1 f 11 I L f I N 1.
Rff Bl: VER TY
P5 r w
f r, CRi�I. kE,O�� .42023 ,y
i r RECEIVED r s
f 777 7
ALL GOODS RETUFiNEO MUS7iBE ACCOMPA p D Pb THIS INVOICE t Ii 1 I
k }1 I,j L[Ifry� MC1 ,C �l,f'v EL �WhfKl 1c} c'r' ctic
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Ot1ANTIT�Y 1 y 1 s s ,PARIf�NiJMBER' I %�,DSCRIPTI®Nl i!'� ",'PF[JCE, NET
TOTAL �ti „CODE`S
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t ACCT NO. SOLD L TO s SRE N0. EMP
W DATE TO
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y I
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r 6t1T1 rCCTOR
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I
jf) .TOTAL
AMEM
95 844
,ill
r il�ll� Control No. 9 7
f ))I'h11 a I�lf�F='F-A
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f CTFeF.
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1000 7 8, 6 RECEIVED
z1 P a w 3 ii k a ALL•GOODS RETURNEgiM UST 8E ACCOMPAN]ED THIS,INV0ICEp�
t fir" t r• n eY X
�A,GCT NO r pY^ r if c
SOLD TO. DATE t I STORE EMP' SR
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tr r t „h4 ATTENTION! 6
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�QUAN7lTa`lI.i4a��PART �d ,LINE DESCRIPTIONIJ
I r.Yrs It ,J G +Y, NETMM1 ai i;k'r r. TOTAL ai�t a ai4.C®DE i
r C r ,n M Y G nl. t 4 .r an I"ra S a,M 1 "I do ',a,h Y f, l: "i. A}^ r+1 liG:r u v ;h�,, w
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a �'uJ1��+'3� yy _..rl' �t'tb. ?r;�: r du,� y S,au r�, L �!t� I 5.-�. yy�� FM1'. w S:;d�m anM, ,yrr I .+4as,,�pty I r.,.� ^L�,E 1 .w.r�•: &:n!w ..5.: X��An I,.
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s�k y ,.,,,r fr 14�:M1 l.ywrr. �C 'p td.. k:. ,I;, r r 1k :v d�`, .n #....Jx i 'f•' .Sg 4 nl �Pr+v'1:: �:.1 )t „Fia ?4 11'i kdlM,'. 3.,4 h'"N� "1��.
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h.. 4i�G A� W iP�i:k Y7r 1 ��r�,��ll'1�5 I;J.71�1::1 5�� F I k '»F 4 '��t•1: ��..+.�L` 2 Y�p r{�h5 "1
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TOTAL
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F d d .�t i�sr� ..xT `f a �.rl vta �'OTAL s cw ''Tl'143 r r4 r,; 4
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7 Control No. 984498
%111 UICI DRIVE Y C)C� F! 'r' R E M I NI)
I Fal -'L
BY B” �.�a- F
Q{ a 7 l OL LEC 7 TON T DR
IN 46032
9 i5 f lAilU'rfa.y r'_`?2
1000060177748606 BY
OEIVEB X n
ALL GOODS RETURNED IED BYIT'!S INVOICE tP,l l��,j
�ACCT SOLD TO DATE sroRE "NOM1'' ?EMP' "1
~7�af1a sr� ,�h +rJSR�
f 1 "Y t_)F (WF'�F�MEL-- WF�1T LZ'F?
1 p�f 1 L7 i TIME PURCMASE,ORDER NO i ATTENTION 3f?
ri to Fi1 L, IN A FS 4B8 T r r J +i'
1NVOIC E7yPE�;' 1 �:p Y I!Jf5
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1ClHi\N+tI�7Y PART�NUMBER LINE, DESCRIPTiION�,y PRICE NET "pn� TOTAL';)t1` CODy'
N
1 d� I ,47 I.s ar r yr •.'3 1 i �d
I ,w�,iK p rlr rS I �ME 4 rP` r r•:
Ml�PE, p ti.c4� �P f ��,.r 3.t f) F 1{) �lr: f,4; f �o a v.3 XWxcu
�b648 J
ill ii1CAL RIVE Y CJC:F2 Y REM I 1 t�i•� C 'I f�fh
Rff BY VFA BY 5959 9 C O L L. E. G T I C l Ft U
CARF',f L, IN 46032n( CH I tr'f�GO 3
10000 01 :7775164 6VCEIVpO X
ALL GOODS RETURNE MUSTzBEACCOMPANIE46YTH(S INVOICE
t ACCT,. NO. SOLD TO DATE STORE NO EMP sR
I'S O18039 CI Y OF C::A RIME L W1T.E'R Icl 1 201 Tit A.'`�r
9
345i -1 .,4 1, -."r 1. ST 5) f C) f' TIME PURCHASE ORDER NO. ATTENTION`
lye
Cfitl�lE'l_, 1'N �F,( )`741�E,7. 17! 14
NVOio e rv?e y C:, h'A 1 g e
B `QUANTITY PART NUMBER LINE'' "I ESCRIPTION` PRICE NET TOTAL COR€ f±
t ii i G� I frFl MS I N'TE: RM I X 29. 0c"'
''7. 2
I I
111 ,rr s
e
q# V iSUB� t MI �i n1 I( f�7Of�� 1 i 1 It,l 70TAL 7.
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I �NAPA0 ��Rl�rlf�L ��'5� 9 58 481
r r 111 I1EflICAL DRIVE lic F� Y H E M I T C: PC: .I ND
''REf BY VER.`BY a'J ,9 C;C {..LE(a f':LCI C'T'tZ. UR x
IV
a ,,IRII£E,'`IN 46032 1000000:17775151:1 evC EI o XCiC3
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCTrNO SOLD T DATE STORE NO. EMP
0 1E3t��r IlY L�F i .�IF?f�1EI:.IF1' "1 i�ft it�l1 °'i71is °r���. i1 i_�i�1° 1 3,
Y s
SyV` ;I l{() 1 v `I 1 U f" i_ TIME PURCHASE ORDER NO ATTENTION
INVOIC E TYPE Ya
;QUAETITY PART NUMBER 'LINE' DESCRIPTION PRICE NET TOTAL
U FC:7�t> MC r''�SVERRLI CI EA 29 'C. ir't'Ii 1
M1 I 1 0 GAL CR 7,3 Mtn EWIRE KODER "50. y/ 4 1. C, `_1�
3 1 1 sc- 1 10 1 Y
0(" 26-340 t+'iI+' y 433` 4 9IRSKIN6 I I 3 S. 790C 6.
k 6v� ItE,m o n a
uI CC 1
g r F'
.�:f., .,E,
n $UB MISC
aTA7it
t if t� t
Control No. 95 8 4 8
c A Ri ,lE:L NAPA
111 01a DRIVE Y (:S C F; Y
r
r, REF BY VEA BY
`j9''=:3J C;C..) LLEc"r c f
z Cf 1, ITV 460322
CH i CPlC=3 l T
1000000177751511 6VOE�VE� X r-.. l
ALL GOODS RETURNED (AUST BE ACCOMPANIED BY THIS INVOICE
°ACCTr NO. SOLD TO DATE STORE NO, EMP SR'`
e.r� t?r18i� d T.TY OF CAR2�fE.L.._C;it�l`E:(3 1i� /1 /ter ?1.(_ "T`T'�1`�1 t�Ei�1 1
y v n, S ic.) W i i Car s
C;, f L;, TIME PURCHASE ORDER N0. ATTENTION
INVOICE E FYPE y
C:h a{ e �ia 1 z'
"QUANTITY, PART NUMBER „LINE DESCRIPTION, PRICE NET TOTAL CODEt
k}It+1 3 4It! X 60 YD5 C!. 7s.tw(?t.
II EIfir�II,VE Li ST.REI T� 0E�'F�12 f
tt #�'tt a� ar- u aE: �i� �i"� ra
pW r V
8tl
{c S
xr Y
MISC.' O(I€ 3 T:� t� r i 3i)
TOTAL
NAPA AItI�IL I
iii r r g
95846
mti VE' y' oc rt Y
I1fDIL'AL flRI ft�1 t I [.3��C.:" I NL�
REF BY� IEfi BY
r �a i
crr
r 5 1.;O I k C:T I ON
y� CARMEL, IN 46432292+" I L_i_
.w Q,9006 1 7 f 54488 RE EIVEC qq�
r, BY �9
ALLGOODS TURNED MUSTBEACCOMPA D BY THISIINVOICE
t "ACCT: NO. SOLD TO
DATE p S I T i' STO RE NO P SR t
Q O1rIt} J Lt I "Y t�l Rf�MEL. WA I ER
1
.I, 1, 71ME PURCHASE ORDER NO "i pTTENTI'ON
CA�thf ,l T.I�I '1�2 r, "r "4EZ�:67 f�- 19; !s7
D e I i v e} Irsvolc_ E rra_E
§OUANTI.TY PART NUMBER LINE DESCRIPTION PRICE, NET TOTAL CODES
C;hI yr !e "I'r zer 4. 2 256 C1U. LE,
tsf. 2.34 `4:�;,J.I. I I h Oxygen Ue) 5er!
t
rh
I
��a TOTAL} 'i l 4' MIS 1 t�,,.; E Ii 2' Y C 1 l }l) TOTAL I }Yr J
.+YCfx §u _m.•_ TAX
mv
Control No
95$5228
lNAPAI Ix I, r i7 h4�
A h'it'i� it'�� �IFi�'� E�
a NIA
I �jh r t Y t s a 9W
r fFI�BY��YrR� BY tr
v� r 5 1 C C I_i_.E�f TION C: bR.
f li "'1,h� 117, s f h1 I v 4 E r
IBFEEi,s�i1`460 E "'t} `s
60.1 77`55278 �CEIV� �i_.
ALL GOOD SRETUANED MUST'BE ACCOMPANIED BY THIS INVOICE
T
SOLD TO
aj n STORE NO EMP SR
ifi'lkAEL-'w(- IERF X }f`1 r_s1.(: r `,��:l 4'f1
k4
TIME PURCHASE ORDER NO. ATTENTION a
o I' t
0
INVOICE TYPE v
QUP, N�TITY PART NUMBER LINE DESCRIPTION PRICE NET 'TOTAL G0 L"
pp 4� E 1 lJ IY''I,!L' IC I�itL7cc 4 I C)1 "I
li t j.1Y
it +r�rtitwa DI; Door Hinge 9. :r...yt:(st_' 1A is
tla`r
4 It
at
s
f
t
r P tf Il t�
N VO. 0
a
TOTAL V Ml6Cr TAX t TOTAL>
S 4
t rrnu,
�7C
4`(4f< f !G`+.:.�"' G--ontrol No.,, 9 585 4 3
.NAPA► QAIR
R
111 I�ICI� DRIVE` C]f: I� Y IMF IYI I G'1 I ICI
IZEfIB!t VER{,BY -95`'� L fwl 'I'ILlN L i "f;. DR.
r
f 1:� 1 1 RECEIVED UL:)
4x
ALL GOODS REThRNEb MUST ES= ACCOMPA 1 Y THIS INVOICE
ACCT NO SOLD TO DATE TORE NO. EMP SR
I -i Y C) f -',A R N EL 1r6�l i i. E:'t i t 7 15 t iF 017 i 3E
I }I J 1_ (r j r T ^ME PURCHASE ORDER NO ATTENTION
GFth1E l_. I N 4
1 I INVOICE PE C.
UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL GORE
rd I r- t I•t F y p r- D is y 3 i ..I.. r�l I� i. c k
Y! rY -1f4'1 C S ...,.0 A 1S
Brake Bads Re F''_�. 7[:
p s k l },C i i�'`� ND RaVar Rear 1:3 C. E;'i...��,ti( ��1...rE
�8GB ,394
r r�
Cn€ailaF, d4ti r 3f,.. r p.tl(Y(.! .4
VOUCHER 103524 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
113010 01- 6500 -04 199.67
C.ra r a, 6�)
113010 01- 6500 -05 l, 5
Voucher Total $591.30
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 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 113010 $591.30
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
12-�n
Date Officer