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HomeMy WebLinkAbout194588 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $709.71 ?a CARMEL, INDIANA 46D32 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 194588 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 709.71 REPAIR PARTS Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 01/31/11 02/14/11 17033418 Previous Balance Payment(s) Received 99.33 64.34 New Charges /Credits Finance Charge ew Balance 674.72 .00 709.71 Total Past Due Current re 3'` 1 "s 00 34.99 674.72 Accoul7t Past Due Past Due Past Due f, 10 Days 40 Days 70 or More Days status .00 .00 .00 Page 1 of 2 AT 01 026101 33343H 88 A *3DGT 11 CITY OF CARMEL -FIRE DEPT 1 CIVIC SQUARE CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (87 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com Please Pay The Total Due No Later Than 02/14/11 Thank You. dour WA n p M 1,1,0A is on the -whi w ww- NAPAaccount.c.orn Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EOUIFAX Customer Copy Retain for your Records Acct No. 08517996 1 Page 2 of 2 Customer CITY OF CARMEL -FIRE DEPT A Statement of Account with o NAPA Auto Parts Date Type' d Inv.No. Amount Due Explanation 12/17 RI 780966 22.19 12/28 RI 781855 12.80 car 4599 01/05 RI 782716 DT: 56.18 01/06 RI 782750 DT: 118.70 4591 01/06 RI 782770 DT: 4.74 01/11 RI 783266 DT: 7.79 01/11 RI 783267 DT: 12.94 01/11 RM 783275 DT: .43- This line intentionally left blank 01/12 RI 783407 DT: 40.89 01/12 RM 783435 DT: 2.15 01/13 RI 783467 DT: 129.90 01/13 RI 783512 DT: 44.37 01/13 RI 783524 DT: 3.69 01/18 RI 573460 DT: 10.16 01/18 RI 783953 DT: 5.33 bob 01/19 'RI 784008 DT: 5.39 01/20 RI 784195 DT: 12.15 4504 01/21 RI 784P99 DT: 3.39 tools 01/24 RM 784442 DT: 41.10- t m credit s 01/25 RI 784584 DT: 205.49 4505 01/25 RI 784585 4 D 06 3.98 01/25 RI 784639 DT: 50.03 n TOOLS E m n This line intentionally left blank d `2 01/25 RM 784640 DT: 26.38- o 01/31 RM 575784 DT: 10.16 a cancelled 01/31 1 RI 1 1 784980 1 1 DT: 39.82 r TOTAL DUE $34.99 CL TYPE CODES m RI Invoice RB Charge Back a RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry Control No. 9 RAW CAF4MEL NAPA 2 K�e III OICAL DRIVE y oc R y REM I r OPC---- I ND REF BY VER BY 595..) COLLEC C T R. DR. CAPKER, IN 46f)Zr922 CHICAGO ILL. E-*,()F,'93 RECEIVED 1000060177818558 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Im.0 MMI STORE NO. EMP SIR 8 5.- .(;)17` 9G 1'1'*I'*Y OF' CARMEL-FIRE DF-"'F 12/28/201CI 781855 106017 1 1'4 3( I CIVI SC 1 Of J. TIME PURCHASE ORDER NO. ATTENTION 1LAIRE CARMEL,' IN 460322584 (")8:22 car 4�5'99 (24) 1 INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 9006 LMrr HRL06B CffaLE 11. ES G. 400C 12. 80 oc TOTAL (I m4ml 1 C.. t t'say T SUB 9TAL TAX I I I Control No. 9672047 OEM 11�0 CARMEL. NAPA III KEDIck DRIVE y OCR y REM I"['.-GPC--IND REF BY VER BY 5959 COL �'TJON CT R. DR. cAma, m 460322922 CHIGAUT L. ECEIVlEDIr� BY 1000060177827165 ALL GOODS RKTURNED MUST BE AC96ZPANIED BY TNIS INVOICE ACCT NO. SOLD TO DATE mmmm STORE NO. EMP SR 1 1 3 85 0 1 799 6 CITY OF CARMELFIRE DEV 01 /u5. 11 782716 1060 17 L7" 1. CIVIC SQUARE I Of I TIME PURC HASE DER NO. ATTENTION CARMEL., IN 46(' 1 4 4F. IN 1. 1 w 0 r. INV 1 C _=EPE (04) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. OC 81 ELK LIFT ART 40. 7L. 26. 0-')00 56. 18 yu� SUB OC 7. i o. 0. 0( 1 TOTAL 5 6. 8 TOTAL 56. llmurc t,A Control No. 9672642 CARMEL. NAPA III 01COL DRIVE y OCR y REM I T.- GPC -I ND REF BY VER BY 5959 COL LECTr, 10 N C*l­R. DR. W k CAK-L, IN 4603& CHIC. -L. RECEIVED 1000060177832667 BY 2!� ALL GOODS RZTURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 C STORE NO. EMP SR 8c-017996 CITY OF CARMEL-FIRE DEF 01 /.l 1/ 201 -7, 66 q -1 oeoi 1. E f l3i..- 1. CIVIC S U A R E:. 1. Q f 1. TIME PURCHASE ORDER NO. ATTENTION (013) CARMEL, IN 46o322564 O l.; -,-PA INVOICETYPE QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2002 BI- ick Century 3.1 L 1.89 CID VIS 1. 0C 222 TH Theraostat Re j t 2. 4 1 3 7. 79oc') 7. 7 9 SUB o.()( C)O( 01 7. 1 1 9 MI TOTAL TA, TOTAL Q�Q QD Control No. 9672643 CARMEL NAPA v 5 c) III MEDICAL DRIVE y OCR y REM I T: GPI IND REF BY VER BY 595rD CO!,4E:c CTR DR. CAM_,fll 4fi0Z4&_' CH I C' L L 1000060177832676 RECEIVED BY A LL GOODS TURNED MUST BE AC96mPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o c STORE NO. EMP SR 85-017996 CITY OF CARMEL---FIRE DEP 01, 783267 10601.717 1 3 3E I CIVIC SWORE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46C)'322584 W 2-10:18 (),l 33 (09) De 1 i verl INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 GMC Tr Lick YLtkon 1. 00 AR 176 ECH Daytice Running 22. 64 12. 940( t"'z% •4 R SUB 1.2. 9 m I mal (0.: F7. (")00( _T Oe o(. TOTAL TPTAL TAX Control No. GAN ������J� CARMEL NAPA III IVOCAL DRIVE Y OCR Y REMIT:GPC—IND U8Y__NER DY__ 5959 COLLECTION CTR.DR. WE, IN 4600 CHICK30 ICL. RECEIVED 1000060177832756 BY x ALL GOODS RETURNED MUST ft ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I M,%� M I STORE NO. EMP SR I CIVIC SQUARE I of 1. TIME PUR DER NO. _+�NTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2003 C�evrolet Impala 3.E L 2 CID VE SUB Control No. 9672801 AW CARMEL NAPA III KEDICN. DRIVE ly OCR y REMII':GPC IND REF BY VER BY 5 9 5- CE C T N1 C L)I'L CARPEL, IN 4603M CHICW,0/1L lit 1000060177834077 RECEIVED X BY 7 ALL GOODS ETURNED MUST BE AC/OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MT,(gMM I STORE NO. EMP SR 85-017996 CITY OF CARMEL--FIRE* DE P ()1/12/201, 783407 106017 1 3C I CIVIC SQUARE I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o322'584 12 -:5 INVOICETYPE (10) 1 Ch a r q e Sal e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE D C 1 MAC WIC DRY GRWHI'R 1. 6.2 7. 9 5 C 15. 90 1. W, 774022 SEF OXYO SENSOR 9) 35,8�- 2 99(-)( 24. 99 Above Item on Sale TSTAL 4 O" 8 9 m 1' C)C)( 61 6. 0(-F 4 0. 1 1 2 2 1=7 TAX Control No. 9672829 AN V (.'ARMEL NAPA \A05 III NEDICAL DRIVE Y OCR Y REMI'F:GPC-- -IND PH BY VER BY 5959 COLLECTION C'1 CAKI, IN 4603M CH I CA(3p 0 RECEIVED tt 1000060177834353 BY x ALL GOODS RETURNED MUSI BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE mgwm STORE NO. EMP SR 95 01. rl3-9E-, CITY OF CARMEL---FIRE DEP 12/2_ 1 783435 106 1 14 3f. 1 CIVIC 131; U A f R E 1. of I TIME I PURCHASE DER NO._ ATTENTION CARNEL, I NN 4 6 o 3 2 5 6 4 14:421 10) 1 INVOICE TYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .-I.00 AR176 EC P RELAY 2 c:. 6 4 12'. '3400 1 2. 9 4 CR This item waEi purchased cn irvoice ;83287 01/11/2011, 1. 0 C AR 172-' EC RELAY 1. S. 8 S 1. 0. *79 0 10. '79 R SUB --2. 1 MI 0. 0(1 7. 000(_)�& 0. OT TOTAL •2.15 CR TOTAL �i$1 ^q /p�� Control No. V V !d CAIRMEL. NAPA 111 KEDICRL DRIVE Y r'i;i Y REM 17' GP 11�lD REF BY VER BY a9 °;9 i.... ECT10 CTR„ R. Wa, IN 4 603M 1�+d�464�77�42�� ECEVEDAGO ILL -7 BY ALL GOODS ETURNED MUST BE ACCOMPA I qb BY THIS INVOICE ACCT. NO. SOLD TO DATE o c© M I TORE NO. EMP SR Elm •01'7996 CI'T'Y OF- CFIRMEL_. FIRE: DEF. 01/21/2,01 7 84299 OE.()17 1 34 i 1 CIVIC SG UA RE_ 1 o f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, I t 460322584 1 `3. tool INVOICE PE (!8) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 NM6_=,1 NHT 5KT1 4DREPTLES 3. 9 0( :39 1 7_o 6) 1 SUB .y Q. 0( 1[9 TOTAL MISS' Y TAX LJ TOTAL Control No. VAN 75822-8 0 CARMEL NAPA III MEDICAL DRIVE y OCR y REM I: T GPC--- I ND .1= E l IC; (_,,`KR D �C T REF BY VER BY 5959 C0 L CAMEL, IN 4603M CHI C T X RCEIVED 1000060177809666 Sy x A LL GOODS RET NED MUST BE ACCOMPANP BY THIS INVOICE ACCT NO. SOLD TO DATE I M%0 C� M I STORE NO. EMP SR 85-017996 CITY OF' CARMEL--F`IRE DE 1.2/17/ c 78o9E.6 I CIVIC SC U A R E. I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 1. a (16) INVOICE PE I Charge a4 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 o 0 3 1, F I L NAPAGGLD f LR F] 81. 2. 1 r. 22.19 R 2 t .:-,2. 9 TOTAL SUB T misc. TAX 01 T?TAL 0 Control No. 9673927 OAK CARMEL NAPA III MEDICAL DRIVE Y OCR Y REM IT: opc... IND REF BY_ VER BY 5959 COLLECTION C TR. DR. G 110 0 0, IN 110 CHICA 1000060177844422 RECEIV ED X ALL GOODS RETORNED MUST BE AC60MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I W�M M I STORE NO. EMP SR 65-017996 CITY OF CARMEL-FIRE DEP 01/24/20Q 794442= (:?60)1'7 31 DIE I CIVIC SQUARE I o f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 10:35 credit INVOICE TYPE (20) 1 1 Credit. temo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOIL CODE -1.00 RR256 ECF ROTOR 17.95 10.2600 to.26 CH T This item was purchased cn invoice ?79593 12/04/2010 -1.0C RR207 EC F DIURIBIURTUR CAP 73.34 41.6700 41. 67 CR This item was purchased cn irvoice 170955 08/26/2010 1999 Chevrolet Truck Subldrbar K1500 1/2 Ton 4WD 5.7 L 350 CID VS 1.0C 26440 SF I Air Filter (Prof 17.87 11.5500 11.55 S. TOTAL lj k 40. .3E IMI&VI O. of- C)()O(:VAI -r-7. 0. 7 I TOTAL 41 10 CR �j Control No. 967 4087 CARMEL NAPA ill MEDICAL DRIVE Y OCR Y REMIT:GPC IND REF BY_ VER BY 5959 COL LECTION&jR.DR. CAM, IN 46032M CHIEAW :3 RMEAV BY ALL GOODS TURNED MUST B ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO WE 1 0 M I STORE NO. EMP SR 85-017996 CITY OF CARMEL-FIRE DEP 01 /25/20 11 784584106017 1q 3 1 ta I CIVIC SQUARE 1 0 f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322504 t2:264505 (21) 1 WOCE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC 534B PUJ U-JOINT 21. 14.1900 14.19 1.0C 534(3 PUJ U-JOINT 21.86 14.190C 14.19 8.0C 41-110 AC SPAW PLUGS 13.81 6.2900 50.32 1.00 700638 BEI. BNX IGNITION WI 118 41 1 7& 09 0( 70. 09 1. 0C 24.87 F il- 0. 390C 10.39 R S BET 29.7 14. 250C 14.25 TOTAL MIS 1 0 CD, 25-040378 1 34 3 1 7n I I TOTAL Contih UM" Ll /77�1 Control No. 967408:8- IWAR CARMEL NAPA '111�3 III GICL DRIVE Y CIC, R Y REM I T: GPC,-.- I ND REF BY VER BY 5959 COLLQ ON C: DR. CARNEi, IN 4603222 C 1000060177845840 ECEIVED y A LL GOODS RVUR� ED MUST BE ACCW+ANIED BY THIS INVOICE ACCT NO. SOLD TO DATJ,/ 0 0 STORE NO. EMP SR_ 8 5-(') 17 1 -39 CITY OF CARMEL- f IRE DEP I 2 2 C)1. 11 7 845 8 4 I a 1 4 1 3E I CIVIC SQUARE 0 f 2 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4(-,o3225Be+ 1 2.26 145( INVOICE PE ir g Sa le (2 1) 1 Ch. QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I C. 2 5 F, 09 3 5 I1 32, (:)6o( 32. Oc 2007 Chevrolet Truck Tahoe 5. 3 L 325 CID V8 j TOTAL L/ j MIEC TAX rTOTAL 47777\ Control No. 9674089 UAW CARME1 NAPA N�e III KEDICAL DRIVE y OCR y REM I r GPC I ND REF BY VER BY 595S) COLI-ECTION CTR.DFRI. CAM, III 46012V22 10000601 7 784 1 B CH I x CAGO 0 RECEIVED 585 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I UU,40 MM I STORE NO. EMP SIR 85--01*7996 CITY OF CARMEL- DE F 01.1`25/20111 784585 10601.7 1' 3( 1 CIVIC SQUARE I of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL., IN 460322 1 e 3 t:) 14 5 Q E-, INVOICE NVOICE PE 2 1 I Charge S' ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE U 7302.696 B K MIRROR 2. 36 TOTA L 3. 9jwki� 0. 7. TAX 0. CWFTOTAL 98 Control No. 9674147 0APAO CARMEL NAPA III KEDICAL DRIVE y OCR y RL'-'M I T: GPC IND IU BY VER BY 5959 COLLECTION CTR. DR. CAKI, IN 460.-YM CHICAG,[� �L 50693 RECEIVED 1000060177846359 Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR T- 5 1-017996 CITY OF' CARMEL-FIRE DEP 01/25/20111 784635 106017 i L 3E 1 CIVIC SQUARE I Of I TIME I PURC ORDER NO. I ATTENTION CARMEL, IN 46o32.2584 15.43; TOOLS IF :7 e rt d e r co, (21's INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.(X) 8151006 BK FEND COV 1.9. 5E- 14.540C 29. 1.. 00 9( i N H' GMREWN5 8 25.51 20. 9500 2-0. 95 <((<((/%<<WRENCH h a s 'already been sent. If T SUB TAL r\ 50. 0 M, TAX 0. 0(] TOTAL q Control No. 9672922 RAN '�e CAIRMEI- NAPA III 01a DRIVE y OCFR y [REM I T: GPIC IND REF BY VER BY 5959 COL-L.Ef"TION C"l MMEL, M 4602m CHICA -L," 1000060177835245 RECEIVED BY ALL GOODS RE&URNED MUST BE ACCOIN44ANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 1 0 M I STORE NO. EMP SIR 85 01", CITY OF CARMEL-FIRE DEP 01/13/20111 783524 10601 1 1. E 3E I CIVIC SQUAREE I TIME PURCHASE ORDER NO. ATTENTION CARMEL.., IN 46('.)322584 11:43 I I INVOICE TYPE C'harge 51 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0' 1522MP F I L MWAGOLD OIL FIl 12.2c- 3. 69 0() 3. 69 R 1. (AH-M-) UB 3.611 TAX f_), 0 TOTAL T 01 Control No. 9672910 IV4. CARMEL NAPIA III NEDICIAL DRIVE y OCR y REM I T` Gp-C IV U' VER BY 5959�� N CTR. DR. 11 693 CALL, IN 460WIE CH I C 1000060177835129 RECEIVED By x Q� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 9�,�m STORE NO. EMP SR CI OF CARMEL-FIRE DEP 783512 ()(-,(')17 14 :3(. I CIVIC SOUR ICE I of 1. TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 460322584 k- ?-11:40 10:55 INVOICE TYPE I 11) De*iv C*harne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12'. 0(- 1:3 2M P S'k'i F I L NAM -1 LD OIL FI. 11.20 j :3900 A-0. 68 R 1. 0(- 1522MP FI I KWAGOLD OIL FI. 12. 2E. 3. (-,90 3. 69 R TOTAL 44. 3 0. C C� 7. 000( 7A1 0 4 4 0 TOTAL 7 Control No. 9672862 GAS CA Ph1EL NAPA 7 oc K_ III MEDIck DRIVE y OCR y REMIT :[SRC IND REF BY? VER BY 5159 COLLECTION C'T'R. DR. CARria, rN 46orm CHICAGO ILL. 60693 CEIVED RE 1000060177834674 By x ALL GOODS RETURN&MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR 78:3467 )5017 .1 85-.01 CI'T*Y OF CARMEL­FIRE DEP 1 1( C 1 CIVIC 1 3 Q U A R E I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 N- -93-18:54 0x 1 Oiper blad Delived INVOICE TYPE 1, 'ha a Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE., NET TOTAL CODE 10. ()C: 60­2?'.5'7---5 W I P WINTER BLADE 25.9E 12. 1.1::9. 90 UB 0000% TOTAL 1 ()c 2�_ T S 129. 13( L 1 mll�c* Q 1 7. �T�: I T Conlol No. 9673396 RAW CARMEL NAPA Nz:�wa III UICAL DRIVE y OCR y REM I REF BY VER BY 5959 COLLECTION CTR. DR. CAM, IN 46030F C FI I C A G 0 )%j. 0 -)69-3 RECEIVED 1000060177839538 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o cQo STORE NO. EMP SR f 85-0 1996 CITY OF CARMEL --P'�.-E DU 01/18/201� 78:3'-:453 1.)E-,017 61 3 E 1 IV IC SIDUARE I of 1. TIME PURC !DER NO. ATTENTION CARMEL, IN 460322584 13 lbob (15) 1 INVOICE TYPE Charne Sals QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ()C NMD610M NH' SKTI 4DREPTDML 6. 46 5. 3300 5.33 SUB TOTAL 5.3.... ml 0(1 7. ()(:I TOTAL J. 3 TAX /7---\ CAS4AOt: Conlol No. 9673459 RAW CARMEL NAP P S mni'd L lS III KEDICk DRIVE y OCR y REMI T: GPC--INE) REF BY VER BY 595:) COLLECTION CTR.DR. MR9C 4603 M- CH I CAGO 1- 0& F 2 RECEIVED 1000060177840088 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M96(��MM I STORE NO. EMP SR 85 ­017996 crry OF" CARMEL--FIRE DEi ()1/19/201 '784008 10601 1 1 '4 3 1 CIVIC SQUARE 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 (7),c 1 1. IICE PE (16) NVO 1 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. of o4U.-605 WH HOSE EN Ll 9. 5.3900 5.39 SUB 3�jmls'c oO()(T/' 0 1 TOTAL 5 0 0- 0 TOTAL J. GAN ConI,oI No, 9673669 CARMEL-. NAPA III MEDICAL DRIVE y OCR y REMIT: GPIC IND FU BY VER BY 5959 COL ;ECTIPN CTR DR. CAME, IN 460322i2 CHICAP6 X.LI e 55 REC 1000060177841951 RECEIVED x ALL GOODS WTURNED MUST BE OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 1@960 MMI STORE NO. EMP SR 115 CITY OF C0RIYlEl.,--E 'lRE DEl' 111, 784195 0601*7 3q I CIVIC SQUARE, I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL-, IN 46-0322584 12-35 4504 17) 1 INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2006 Chevrolet Impala 1.00 703­1717 BK Gas Cap 17.5 12. 150(.*: 12.15 1 1 C 7.0000 0.0c TOTAL C. -,s9uTBL 2. I TAX 1 -1 C°n`'oi N°. 9674539 CARMEL NAPA III MEDICAL DRIVE Y OCR Y REMIT GPC- I ND FEF BY VER BY 5959 COLLECTION CTR. DR. CAMEL, IN 4�5Q3�9?� 1J�Pf� 4A CHICAGO =LL 10000601! r 849800 YVED -_s.- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR B5- 01799E CITY OF CARMEL-�FIRE DEP 01/29/201 784980 OE017 1 3 1 CIVIC SQUARE 1 o f TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 nnroc s?r Ch t a Sale Q UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 3550A LIT !ED SIDE N C 9. 34 6.9200 13.84 2.00 35004R LIT LEDCNLJWKIr 17. 54 12.9900 25.98 Torat B' Mrs. {1. C1 7. C!�1Cf` A 0l 0 t) TOTAL 39. c I �Ik Control N 967 4 152 CARMEL NAPA :III DRI Y OCR Y REMIT:GPC-IND Rff R BY 5959 COLLECTION CTR. DR. CA Iii 464 1000060177846402 I�E A 6 �Z ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE r r STORE NO. EMP SR 85- 017996 CITY OF CARMEL -FIRE DE' 01/25 784640106017 1' 3 1 CIVIC SQUARE 1 of TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603225B4 2 1) 1 1 '""rn "MCE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 00 9020 NH GEAWRBM B 25.51 20.950() 20-95 C This item was purchased cin iTiVOiCe 784635 01/25/2011 -1.00 NMD610 NHT SKTI 40 E. E 5.4300 S. 43 C SUB vyl� TOTAL '2 6 3 MIft 0 0 7. 0 0 0 T 0 0 TOTAL ��6 8 C Control No. -7 �7 ®e NAPA °0 PARTS 1 O 1 f RETUR6 ,6 BOX W RECEI TY OCR Y REMIT PAYMENT TO REF BY JER BY 5955 COLLECTION CTR DR au- -21 BB, IN 00060135757844 C H I CA G O IL 6� 3 RECEIVED ALL GOOOS RETURNED MUST BE ACCOMPAN BY THIS INVOICE ACCT. NO. SOLD TO DATE o STORE NO, EMP SR 5--017996 CITY OF CA RMf -L- -FIRE DEF' C} S 1 /::1:} 1 1 ?5784 f i f.t 1 3 3 E, 1 CIV S SQUARE 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 18.o44 c tnce l l ed ,1) INVME YFE, Cr'ed it Memo OUANTITY PART NU MBER LINE DESCR PRICE NET TOTAL CODE his item was purchased on invoice 571480 01/18/2011 TOTAL MISC. L 0 TAX TOTAL 1 L }f? AtWW Cantiallo. 7671 T ®6 NAPA AUTO PARTS RETU�15 IN ORI6 BOX W I�IPN OCR Y REMIT PAYMENT W -A Fu BY yo BY 5959 COLLECTION 3l7- 733 -2184, IN 46417 q o o CHICAGO IL 6069 s O R[CEIVEo ALL GOODS RETURNED MUST A PANIED THIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP I SR 55 M7996 CITY OF CARMEL -FIRE DEP D /18/2011 73460 p 013 1 ,6 1 CIVIC SQUARE 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603r:2584 6.41 8) INVOICE PE Change Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE sa 1 BLOCK' 15.00 10.1600 10.16 SUB TOTAL l f 1 TAX TOTAL 1 1 Contra$ Na. 4NAPAO 9672105 CA1�'MEL NAPA III 16101- DRIVE Y OCR Y REMIT GPC- I ND REF BY 0 BY rye ry 5950 COLLECTION CTR. DR. CARRf1., IN 4fi432c 100006017 027 08 fly GA L� 6 9 RECEIVED ks ALL GOODS RETURNED MUST BE ACCOMPAN D BY T IS INVOICs ACCT. NO. SOLD TO DATE JMM STORE NO. I EMP I SR 85-017996 CITY OF CARMEL --FIRE DER 01/06/201 78277th 015017 34 3E 1 CIVIC rSGUA RE 1 of I TIME PURCHASE ORDER NO. ATTENTEON CARMEL, IN 460322584 N- 2 -09:47 1 09 0 5 D e l i v e INVOICETY13E C S a l e QUANTITY PART NUMBER LINE dESCRIPTION PRICE NET TOTAL CODE 1. 00 730°4953 BK CONNECTO 8. 48 4. 7400 4.74 SUB TOTAL 4. 7 MI 0. 7. 00C_r 0. TOTAL 4. 4 ConUof No. 9 672084 4�e CARMEL NAPA III WDIM DRIVE y OCR y REMIT:GPC- -IND FF BY a BY 5959 COLLECTION CTR. DR. CA1�EL, IN 4G0229 100 (@GG rv L t IR9 Xt ALL GOODS RETURNED MUST BE ACCOMPANIED Y THIS INVOICE ACCT. NO. SOLD TO DATA 0 STORE NO. EMP SR 13 5 017996 CITY OF CARMEL -FIRE DEP 01/06/201j 7827501 0E,017 1 C I V I C SQUARE 1 o f TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603 22584 2-N:2 .7 INVOICED E� Q TIT PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Lis figim 94. 59. 3500 118.70 no urn y SUB 1 18.7 MIS. 0. 7. Q f1 0 x 0-0 TOTAL 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $709.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. T CCT#rFITLE AMOUNT Board Members 1120 42- 370.00 $709.71 1 hereby certify that the attached invoice(s), or 1120 42- 370.00 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 FEB 14 2011 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)) $709.71 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