HomeMy WebLinkAbout196348 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P���g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,026.54
CHICAGO IL 60693 CHECK NUMBER: 196348
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 1,026.54 OTHER EXPENSES
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
03/31 /11 04/14/11 17256340
Previous Balance Payments(s) Received
2,383.15 740.38
New Charges /Credits Finance Charge New Balance
1,256.99 .00 2,899.76
Total Past Due Current Future
Aged .00 1,102.63 1,797.13
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .00
Page 1 of 2
MDG2011 00050767 1 MB 0382
CITY OF CARMEL -WATER
3450 W 131 ST ST-f
CARMEL IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
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www.NAPAaccount.com
Please Pay The Total Due
No Later Than 04114111
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We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY 1
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX J
050767 1 1 060993 P
Customer Copy Retain for your Records
Acct No. 108518039 Page 2 of 2
Customer I CITY OF CARMEL -WATER
Statement of Account with �o!
Date Type Inv. No. Am ount Due Explanation
07/29 RI 768266 DT: 540.14
DEFERREDBATTERY
02/01 RI 785193 157.58
02/03 RM 785338 89.89- f
02/07 RI 785604 13158 yt
02/07 RI 785631 30.09
02/09 RI 785856 84.48
02/09 RI 785868 16.82
02/09 RI 765936 139.68 Im
02/11 RI 786091 26.58
This line intentionally left blank
02/11 RI 786118 140.36
02/14 RI 786318 7.68
02/17 RI 786460 64.99
02/17 RI 786491 22.62 4illi.. bell
02117 RI 786517 76.14 JIM
02/17 RI 786518 27.78 V
02/17 RI 786543 20.16
02/17 RI 786545 2.41
02/17 R 786559 7.84
02/18 RI 786616 35.34 J
02/21 RI 786819 25.08 yf im
02121 RI 786840 100.53 E
E
02/21 RM 786908 24.44.-
02/22 RI 786994 35.88 3
a
02123 RI 787054 16.17
02124 RI 787234 26.57 d
02/28 RI 787455 18.60 E
m
03/01 RI 787552 DT: 17.91 E
jim a,
03/02 RI 787645 DT: 63.99
m
0
0
This line intentionally left blank
0
v
JIM a
m
03/02 RI 787673 DT: 57.60
03/02 RI 787680 DT: 89.09
03/02 RM 787750 DT: 89.09 a
03/03 RI 787815 DT: 296.78 0
03/07 RI 788102 DT: 61.41 v
03/08 RI 788200 DT: 42.24
film i
03/09 RI 788332 DT: 257.46
03,09 RI 788334 DT: 17.55
03/09 RI 788380 DT: 16.87
Jim
03/10 RI 788413 DT: 5.96
03/14 RI 788795 DT: 12.14
03115 RI 788940 DT: 119.15
03/15 RI 788944 DT: 43.97
03/21 RI 789441 DT: 16.58
03/22 RI 789540 DT: 98.19
JIM
03/22 RM 789632 DT: 20.00-
03/23 RI 789680 DT: 34.79
03/25 RI 789935 DT: 9.86
03/29 RI 790260 DT: 76.19
03/29 Rfd 790271 DT: 10.00-
03/30 RI 790339 DT: 13.56
03130 RI 790385 DT: 3.00
03/30 RI 1 790457 DT: 21.79
TOTAL DUE $1,102.63
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Ent
c
7 6 5
Control No,
K IX `REF BY `ILA 8Y :'l t.,C11_.LEi� i :t�,!
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4 {'�t! E�'`�� {/�j�}°y i' 1'"fj 1
L'J4'd 6017.785dIN ,,YCEIVED
ALL GOODS�RE RNED MUST BE ACCOMPAN Y THIS INVOICE
IAC�CTv;'NOr� 'SOLD TO DATE STORE NQ,� EM sa
,1 i
tF' °C,fFd1�9E L .�,j FFt x�l 4fti_ ?';1 y {!t- :c ?1
utTi iii 50 W 1 1 �T' TIME PURCHASE ORDER NO. ATTEN FION
F�MEL..,
h m INVOICETYPE
]UANTITY PART NUMBEf{ `DESCRI PRICE NET TOTAL CODE
Fs., "FR 5' 1.1 6 C,13 r r _�i
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TOTAi=
Control No. 9 6 7 9 1
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Y RE11 i I GPC X ND
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4r m(�rbI' !i 7 1y ([S.T,If 4 6Y,r, K Jrl Yj F htaY 1. ro- „1'1{1 ,J Ti,;}. 7 L L I_C i 1LJl4 1. I Fl. L�1
3386 RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACGT NOS is SOLD TO iam� tY'
„„II�� `1� fi '`ti t t b t si i i Y r p� I DATE n 9 'STORE N0. EMP SR
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TIME+?" PURCHASE ORDER NO.. .,ATTENTION
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A J a
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Control No.
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LLI <ItCAL� DRIVE 1, DC:: FR Y h'�.M I F
t ilf 6Y VER
By ark `.1 C:f)L_LE :C�'ION .C.TP 1:�F�;,
Ma IN 46i) J22 1 H'JC it f GO -L ?F,'�
1)00060 �77 5 4 BY�EI��o I�
ALL GQOD TURNED MUSTBE AC AN1ED BY THIS�INVOICE
�4CCT NO. SO( ?D TO, d DATE d I STORE N0 EMP SR
55� ?39 C 17 Y f ,�L AFt1YiEL` f�
W 1 C� r F f3 t �I TIME PUi3CHASE,ORDER NO.. ATTENTION
$tCi�htYfE, `IE�1t (5 0 �1`EJJ.. W- `c`11 1(i m
F INVOICE TYPE
rt a r4 e :3a i',
Q�1AN I�17Y
PART NUMBER eL1NE r I�ESC'R[PT,ION� '`4 ;'PRICE ?NET TOTAL 1 CODE
f: c?.tlY "01.E't fY'I:tC1f Cill +u�tr1 'dry �O7i'
h wt I. J 5 to r t• r, c r r
�t Pli F Gall Joint Lo i a ,4 1t,
6V�3 x UF'. ^a1 e "!B�dy Ae i. T 1, 7d� 4 1'' ?c_ t
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Control ND. J b r b 1 jf U
NAPA CARMEL 6 L `f
A
111 Il}ICAL DRIVE r �.1
CC R `>r R EM T *T 1.3') I. N I;)
REF BY VER BY q g 5 i'�;{3I-.I...f_C "T CAN C 1 R., )D R.
CAR 113, ICI hb�?',r'{'9�c 4J 0 lr� K 6 'R c VEo
ALL GOODS RETURNED MUST BE AC IED BY THIS INVOICE
ACCT NQ. SOLD TO DATE 0 STORE N0. EMP SR
9 OF` CCARME::L..'- WATER C ?2.:c)','!� =ii11 �8`�f1�1 cii;(_)3 1`
l{. W I 1" tij 1 l j TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(.)'74A267
INVOICE TYPE
)UANTITY PART NUMBER. LINE DESCRIPTION PRICE NET, TOTAL CODE.:,.
`003 Ch 'Truck S i 1 era co iii)I1) 3 sr .1..0 Pi
1.. 0C 1. t k432 ITC Bail Joint upi Cl., 9c il)c_i�
1, ,`rr
1
SUB r'
TOTAL TOTAL
I Control No
NAPA 7.5576
5 �t !"i
1lt't4E➢ICAI !)RIVE,� f �(]L'Ft Y RLM I ,t'C,
s" REF BY VER BY 4". j..C1 L E I
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L� 1N�4E0rcT.9''' r z Nfj CELI C ��C�( L. F<t)E,.1 x
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ALL'!GOOD ETOHNED.'MUST B ACCOMPA Y'T
BHIS INVOICE
.o v
4 &�i�t r., l DATE +STDAE NO. EMP. SR
f ACCT NOf
D T h r
ar r r i r j C t 1 s� t
1F3a�r�, �rt,C yTY 4)I LRF�MEL',W �I F� t) ir (q, �.8 �t l"7
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A
;�rTiME �,PURCHAS_E'ORDER ATTENTION
SAS
t3 "r
tui t I c.. e
L.AI,M�I
,iNV010ETYPE 1 i
f QIIANITiTY �PART,NUMBER LANE DESCRIPTIONa 4 PRICE NET ',TQ"r CODE'" I
nt ?'�r; fr'Rlc�k IE�)
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6'8 2'9
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'.r [r) I) i f p (7[)Oi7 I n rf) {1l� TOTAL.:. I,39 68
TOTAL
4v�q.g Rl x tJ,v, csnaur �.r c,ne.• -.xx.y v, 1N
Control No.
ry 1 �I V
€;Mr f�;F RME=L. rJAPIF� ,1••J1
III MEDICAL DRIVE, Y OCR Y REM T T GP I NI? �V
REF BY VER BY C�UL_L_4 C, "I'C)N C�l °R• L I;,
r I t x
i�ma, Ili 460k2pK �I �{�)}fq�/�t c I �=AG0 11_ L
1 0 00 060177 0,858568 RECEIVED X
ALL GOODS RETl7 MUST BE ACCOMPA B 7HI$ INVOICE
T_ NO, SOLD TO DATE 0 s .STORENO.� EMP. SR,"'.
�`t718( C J`I f' OF C �1�I kt: -W f
IER )L /Li C' I1
r W 1 ._1 1. T ST J. :4 f f `TIME PURCHASE ORDER NO 'ATTENTION
I i S INVOICE TVPE
]IJANTITY
PART NUMBER LINE.` DESCRfP PRICE NET TOTAL CODE
hc. u1eF 1 °rK;_�c:k L�7.:L;�er Lid"
L
'Y ,J L. F3 I�Cr�.. 1 'Joint IIpY.
1 ?i_) C71_)' 1 1 i h I_;1 B 11 )alTlt IAA, l ir) gy p! t; 6.-1( W',�
15 J
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REF BY j �1 VE R V B
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RECEIVED
ALL GOODS RETURNED MUST BE ;ACC6MPAN1ED kNV010E r
ACCT NO. SOLD TO DATE sTORE NoJti 3 EMP sR
L I T Y DF C.FiF'' ME L 4-47 c) iT 1 1 2 01, 1
W. T `'iSY� w�a o 1 TIME PURCHASE ORDER NO` ATTENTION
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TOTAL
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1 "4U Y
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1000060177 8 Li l l 1
AL•L GOODS Ft'ETURN�D �1UST PANTED BY THIS INVOfCE
pqA a ms FV Cdr r y H •SOLD TO DATE,� �S70RE NO EMP SR
�1'8yci�`'iY OF "'LA'IIi_.�- W��I'EIt i� 11El�tz' {Fg` 1 6`r` r A
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1 TIME PURCHASE ORDER NOF ATTENTION
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�QUANTl7Y PART NUMBER LINE ,DESCAIP�TIC),N` 1; PRICE NET TOTAL CO;DE����
152 'R5hIRRF�iiLEdV�} 3;�+�. 9 E 4c)() -I�
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"�4�f A SJ i F r IF f71
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wTOTALi m T. akyahvy TAX a a J TOTAL
Control No
9676356
�lNAIA! CAI ME•=L NAPA
m I0I1:I1 11f11Vi, I 0C, i f \EM� 1 1.7� t n�
BY uER BY cal I E �u art
hIRffiEL,' E��4b�322 4`
10000 6, 0 17,78
(1;
ETURNED CCOMP� YrT�fS'INVOICE r�tr
V)� E.
aJ 1 k�����x,..,. E a..,r P iS(STCJRE NO i �EMPkx J "Lt S R�eri�l
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01Y
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I y4UANTITY PART NUMB =R LfNE� DESCRIF,,pbN'� i rPRlCE +h NETJ� ,;ry 'I> J T(>TA! t' k! v' �CpDE
th 4 fal,x x J ^t4 7r pp c Prld t, i s
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t Pq�ri
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Control No.
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n
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OCR C S '�I f�1 =C!i t r .laf'� Ifit)
Y �k Y �!!GI" M�Y y .r �4f OY 'b.. Gl' a 41f� t y. t r95 COL C I C I N C �r
v L,., i. 4 t .L L,114 4 T R j f m
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3 t SOLD TO 7, I DA TE� STORE NO EMP SR
"C141{ t��� 1, �I T Y (DF� (F-1 RME_!__ ...WATlE”: R O 1,��1 r't i t '��i l�` A
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Lr E -1 f L. �CJL.. .Y
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y9 NVOICE
TYPE
NMIC i i t i iu I �RS" ]1 rA it ar'f
DUANTlT�Y r PART NUMBER LINE DESCRIPTION PRICE NET ODE
S E j �r� .4y
$I i� 4 s A v,
L "4TOTAL1 1 i y,• MISC,� E�tA m TAX TOTAL' ,l l i�s5t' irk
S
COII f0 NV.
I APO 57 52164
111 aEIU DRIVE Y` Cic y f�EE�l;I I ,1: r., :.��EIr sa
CAIti1, Ifs 4 r f I
REF BY VER BY q� 1 ►(q 7 1 1�"jk r 3`�)`..' r
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SOLD TO DATE S, E,NO. EMP SR
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QUANTITY PRICE NET
PART:NUMBER LINE. DESCRIPTIONV fA 'CODE
51 1
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1
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TOTAL t•_.I m 88 Pd3Sir t 7 {'7f f14 1 If TAX i l t jl TOTA✓ c:i cy cr
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GACCT NO 9 r STORE NQ. EMP 3R E
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s i! „v9y�'I a DATE.�y�v1�
t l I E s i f `1 Y O F L P4 H tYll: W �1
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CODE
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CARIIEI IN 4603P2�32E P/) (��j 1 CFI .l C f 1 C� J :C I E. i.f i
lifPF r 10000601 8,$G .6 BYCEIVED
ALL GOOD34ETURNED MUST BE'ACCO IED BY, I
TF INVOICE
NO. SOLD TO DATE o STpRE.NO. EMP
y f)rl as) C:I'f "Y OF CARMEI_. -Wf1
#F 131 S ST 1. O t I PURCHASE.ORDER NO. ATTENTION T
C�F�ME1.:, IN 460746c:67 c E TIME
1 c:)
7 E
),w INVOICE TYPE —a
DUANTI7Y PART NUMBER LINE' DESCRIPTION PRICE NET :TOTAL CODE
I F -1tw, 11B-�CHffYlE aNR ra 4't t ):c�) 14. E, 4 isC?,t�t� f+Ifll� UOR WKE' E,65 1.`vg,(Jc:) 11.,
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t
k Control No :R O'Q4
--Cffl`,RMEL� NAPA
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d'tr�TM, r `If�r�i F l ��1" r4r�a�i `l' �i��� :r f �YCiEIVEOr Xa -,,ti �if+4 rr} I rij 41
d `�V!'�YI N �4 {�#pi ✓Iyti`(I�Ji 4r )I I' a(�ALL GOODS MUST 66A000MPANiED BYTE IS INVOIC,.
i.'A.1" r k1 SOLD 'rd 5N'I tea. V 'ry 1if 1 \'i �Y 5 J W IEn'
DATE+
;r.; f.} Y (S70ftE Np o EMP i4J�SRl
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CARMEL NAPA
111 IG�ICRL UNIyE Y OCR [BEM I "j L�'Z. I ND K
r Rff BY 4�ER RY 59'
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it s M it BY:
j GHilt 11111 ALL GOODS RETURNEDMUST BE ACCOMPANIED 1NV03CE
'n�. i� atf['i'�)�'S e� g SOLD TO y t+✓ r DATE. r STOAE r NO�" EMP SR
j�N
TIME PURCHASE ORDER�NO' AT7ENTJON
Ell
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h[ Control No. 9-6-76250
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IN 46.0l
TYPE `'f3+ c h,.. C'I sad
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PART Nu L CODE'
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4 ALL GOODS R RNED MUST BE AC CO PAN1E D 8Y THIS INVOICE
SOLD TO
DATE S70RE•NO. EMP SR
c, lTY oF:" [:f�RME L. W r. :cy�.p�.i, J/ ^C� 1 r `,4✓.'`ti t'i',1 l P ik, :F
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F.OICE TYPE
kUA'NTITY PART NUMBER LiNE,: pESCRIPTION PRICE NET TOTAL CODE
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Control No.
'AA► 7 3 5
Ill CFL ll,- Y ��:I�J �J�•� .F. I'45� .?v'
REf;BY VER" BY I'll, I. cic i E CIII 't CEr', LIE.
T L
.L 2 E�06/
By
ALL GOODS R- DM M HIED HIS 1NVOIL
ACCT. NO SOLD TO DATA e s oRE No Enna; sR
M r P jAS 'DRDLR AT TIC
5 ipt) ;3 I r_;I•d•1 ��1F= (�F�k�11E_!_ ,�1�= 1
5( W 1 a 3r T
L.I'3F�M t IN �t6074£��`"_E, w, NV IC TVae� F
ODE
I
UANTITY PART NUMBER LINE DESCRIPTION a` PRICE; NET. A F,
1 t..rJCI' i f L N�AtiQF.l) OIL FIL
1
$D8
k` TnTC I CY 4. F.: 1 't „6S7S�' r' i r' r' a "a! "u r 1 Ta x r r'sr s TOTAL
N APAb
y l l
L
ttt' I C E I L t 7711
V ll yy (t 7
YpJit H 'k7R '1� 7� v ill: I I r 1. r {'�L 11 {Ll
REF BY_ VER BY :i`.f�: r;' C0l._. {.r TON i 1 It« DR.,
G{IRI -L, IN 463'."2 10 0006017 7 872247 I..I :E1v E' .f t_I
AI -L GOODS RL R ED, ST ACCOMFANIE3 B I 1NVOIC
ACCT, NO, SOLO TO DATE
$TOI O. EMP SR
x. E: 1: '1 "Y 1,aF EEPi {:::L 1., F:1..1..� Fd PU Rn ADE R� Ar E TlorJ
Cr'1RMEL_y .11E i.r�;l Y..+.. "VOICE TYPE
'QUANTITY PART NU MBER LINE I DESCRIPTION PRICE NET H 5 FODE
1 L. F ae r.ilter (Go1 i. :'E. t 31 t_lt;.) I. i r'r F
1 i i0 1 `'9 I :t I._` k ans�i. ion Oil 1 C=1, 6 8 4 C19('11") 9':) {i
C
r t
71� ('IL.. ii Fittlr {Galr1 'l" o +':�ll) 8. 49 R
1
SUB r c. '°I [7, f, 1 1.7 Y„ t' }f.' TAX {1 0( TOTAL L 5 -7
TOTAL iT'C3.l r 't' i •_r
Control No. 1�
5� 5759?
19PA
Il /3
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REF
Mc EBY VE BY i I t 'i ff 1 9 {_.l. i 1.:1ON C 1'F Qf
By
LI1R�9LLr ;111 'iVri ,rL�f' P°/ 1..i IFlf�FlE�77 t -J �S t'rtJ��.�
1 00160 1 87 4 I ALI_ GOODS RET NED M U5 nCCUMPA Y THIS If
ACCT NO. SOLD TO DATE 0 ORE NO. EMP SR
J 1 1 ti' fJ I> (.:i{ {ri1 I;IF I'
TIME PURCHASE ORDER'NO. ATTENTION
CAPIYIEr.L. I +bi:) NvoiGF r l�k r ":1=+,
N_�
QUANTITY PART NUMBER LINE, DESCRIPTION PRICE NET OTAt CODE
It7 or r.: Tr °I_IC'Ic F 1''r;7 1 {r n xb 0.p
1 n !irk F? 3 43' CF4. tower Motor Rey v� iE' 1 sa e t,t }t.71 i 1 11. I
`r' i1C7 {1f7 TAX t 1) 5v t 2 P�..,
,SUB r r TOTAL
Y1
VOUCHER 104544 WARRANT ALLOWED
355214 IN SUM OF
INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 WATM
OPERA nONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33111 01- 6500 -04 $258.22
111 01- 6500 -05 $768.32
0
Voucher Total $1,028.54
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 4/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2011 33113 $1,026.54
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
Date Officer