HomeMy WebLinkAbout198518 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 2
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $794.40
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK NUMBER: 198518
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 21.88 588747
601 5023990 08518039 78.09 791279
601 5023990 08518039 23.53 791635
601 5023990 08518039 46.88 791733
601 5023990 08518039 4.30 791791
601 5023990 08518039 89.21 792142
601 5023990 08518039 13.17 792167
601 5023990 08518039 323.15 792319
601 5023990 08518039 99.23 792352
601 5023990 08518039 100.53 792372
601 5023990 08518039 12.80 792393
601 5023990 08518039 23.96 793011
601 5023990 08518039 76.14 793245
CITY OF CARMEL, INDIANA VENDOR: 355214 Page 2 of 2
ONE CIVIC SQUARE GENUINE PARTS COMPANY—INDIANA P CHECK AMOUNT: $794.40
e� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
��iloN io ��c CHICAGO IL 60693 CHECK NUMBER: 198518
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 138.59 793379
601 5023990 08518039 -56.00 793384
p
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
05/31/11 PAY NOW 17478645
Previous Balance Payments(s) Received
2,591.53 .00
New Charges /Credits Finance Charge New Balance
715.25 .00 3,306.78
Total Past Due Current Future
Aged
1,256.99 794.40 1,255.39
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 1,256.99 .00 .00
Page 1 of 2
N e
MDG2011 00043894 1 AB 0368
I I' �I" II' I�III
CITY OF CARMEL -WATER
T 3450 W 131ST ST
CARMEL IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.MAPAaccount.com
I
Please Pay The Total Due
No Later Than TODAY
Thank You.
p P Your WA account is on the web!
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.
t
You will have access to:
Copies of statements and invoices
Receive your monthly statement via E -mail
a Up to date account balance
a Last payment and date received
E -Mail your customer representative
z We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY Y'\
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EGUIFAX
043894 1 1 052302 P
Customer Copy Retain for your Records`
Acct No. 108518039 Page 2 of 2
Customer I CITY OF CARMEL -WATE
Statement of Account with tN�A
Date Type Inv. No. Amount Due Explanation
07129 RI 768266 DT: 540.14
DEFERREDBATTERY
03/01 RI 787552 17.91 jim
03/02 RI 787645 63.99 JIM
03/02 RI 787673 57.60
03/02 RI 787680 89.09
03/02 RM 787750 89.09-
03/03 RI 787815 296.78
03107 RI 788102 61.41 1
03108 RI 788200 42.24 jim
This line intentionally left blank
03/09 RI 788332 257.46. t
03/09 RI 788334 17.55
03/09 RI 788380 16.87 JIM
03/10 RI 788413 5.96
03/14 RI 788795 12.14 r'
03/15 RI 788940 119.15
03/15 RI 788944 43.97 y`
03/21 RI 789441 16.58 a
r
0122 RI 789540 98.19 JIM
v
03/22 RM 789632 20.00- asa
03/23 RI 789680 34.79
03/25 RI 789935 9.86
03129 RI 790260 76.19
03/29 RM 790271 10.00- a
03/30 RI 790339 13.56 0
03/30 RI 790385 3.00 w
03/30 RI 790457 21.79 E
04/07 RI 791279 78.09 a
04/08 RI 588747 21.88 Zft Support v
x-
04/1'1 RI 791635 23.53 r
This line intentionally left blank
o r:
04/12 RI 791733 46.88 f
04/12 RI 791791 4.30 r
04115 RI 792142 89.21
04/15 RI 792167 13.17 jm o�
04/18 RI 792319 323.15
04/18 RI 792352 99.23
04/18 RM 792372 100.53- REDIT`!' #r`M
04/18 RI 792393 12.80
a
04/25 RI 793011 23.96 jKli h
04/27 RI 793245 76.14
04/28 RI 793379 138.59
04128 RM 793384 56.00
05 /02 RI 793655 DT: 1822
05!04 RI 794003 DT: 13.58
05/05 RI 794062 DT: 431.10
05 /05 RI 794077 DT: 113.69
05109 RI 794460 DT: 53.26
jim
D`.
05/09 RI 794462 DT: 63.48
05/20 RI 795785 DT: 21.92§
05/26 RI 796401 DT: 138.59
AZ I
05/26 RM 796454 DT: 138.59
TOTAL DUE $2,051.39
TYPE CODES.
RI Invoice RB Charge Back Y
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
a
r 5
S}
Tt'
Control No.
572304
OPiPMEl- NAPF1
144) S GUILFDRD AVE SrL 140 Y y R E Itl 1 T Q IS P C 1.)
FEF BY VER 'BY 39!L 0 0L L C 1 17 1. 01 CTR. Or,'.
lUg. 6(-?69
am, IN 4fipm BY x
10000603779-30114
A LL GOODS RETUFNED MUST BE ACC 41,E E
111.11111111m I _)r IS I NVOIC E
#§bLD TO DATE 0 STORE NO. EMP E
IT CARMEL—W(4TER 4/ 5 01
85 0 C- Y OF TIME PURCHASE ORDER NO. ATTENTION
3450 131ST'GT
CARMELi IN 46C)748267 w- 2-11,06 INVOICETYPE
'E
QUANTITY` PART NUMBER LINE DESCRIPTION PRICE' NET TOTAL COD
231.
X X 0,&TAN L DIAT cl c) 5. 9 0 0 o:
4. 00 S822
SUB
TOTAL TAX 3. 9ri 0. ocl 7. 0000 C). cit.) TOTAL
/7. u L Control No.
5 7 2 8
1441 S. uII�LP11 Jl* I T i NI)
AVE STF 14'1. Y 0 C R y U
u BY VT-R wl 5959 COLLECTION CTR.DR.
IN 460KW-c CH I CAGO u_ G RECEIVED O
1000060177932452 By C_K
ALL GOODS R VVN G Sf 6m By
iii Iff UI"IYOLDTO' DATE STORE NO. EMP S
85-018039 CTJY,� OF CARMEL—WITEP ?4 27/2013 793245 '6017 1.91
1 ST S T 1. o f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 0 7< 5
�23) L INVOICE a%
PE Charne S I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
1 W S E R PLRWRNGX '4. 9 76. 1. 400
(.1 315* MY S 76. 14
0000
SUB 7 6. 1 41 m g p.qj 0. 0cl 7. 7G. 1. '-F
j?TALlx` L7 TAX
77
Cont'.
A
qoAft 5 7 4 3d 5 3 0
CAI 3ML NAP(l S�) -A
I NL
1441q, 6LJlU ORD -AVE S'Fr. 1 Y y
ku BY.
f 1R E1, IN 461 I L L F,
FU l ll:�
Ry
_7_rlE6Ki_ THIS INVOICE
ALL 3005 UR UF B NIED B
ACCT: NO. SOLD TO DATE STORE NO. EMP SR
L
U
T I M E I U 7 bRC
C
018039 C-11 OF C. PITP HA<_E ATTENT116IT
85 P RKEL wi-) TE_ F_`.
4 50 W 131ST T TIME C
CARMEL, JN 4 }7 INVOICE TYPE
CODE
PART NUMBER LINE DESCRIPTION PRICE NET
A Ll Vii 1. 0' 31 'C) r. v WH F` T I r 4 9
t;Z:
BR! Cu 3 S`
a 1 3 1
1 cy T B 1 3 -1 a i"') K, Mi LPL r =.3
Is 13, 1�mlsdbkl- TOTAL
Control No.
VAN 5743"
CARMEL NAPA f�
1441 S GURTORD AVE S11 1 Y NEI Z7
Rid BY VER BY UL!
L
CARa. m 46MVE C -1 0 J. L L F-*, E-
RECEIVED
1000060177917914 BY x
ALL GOODS RET?NE BE�ACCOWTANIED BY THIS INVOICE f
ACCT NO. SOLDTO DATE STORE NO. EMP SR
j oco .t
$57-018039. CITY OF CA RMEL --WA R
4. j TIME PURCHASE ORDER NO. ATTENTION
3450. W 131ST ST I
CARMEL, IN 460748267 INVOICE TYPE ;z 1 1='
L
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. 0 2 IL 1 2 L. M B tj L 21 L.- 3 LIE
SUB
7, 01 T z, c loc 0 TOTAL A
TOTAL TAX 3(,l
avr A
14
Control No.
572761
VAN S It
o® irF +R�1EL NAPA 5r5v,,2'
1441 S GUILF60 RUE STE 140 Y OCR y REMIT g GPC 11%41)
REF BY VER BY 5959 COLLECTION CTR. DRI.
CAl fl, IId 46th cr@n:E26�. IE 2�a_ 's
1000060177916354 ALL GOOD SA6URNS 6_ffL_rSfl_BE A660MPK�W,0 THIS IN�OICE
IR I M1111IN11111111
J01 110OLD TO DATE 0 STORE NO. EMP SR
65-- 0 18039 CITY OF CARMU.-WriTER 4 e, :7
L PURCHXStVRbEf1 MY ATTENWN
3L�50 w 1319'r. ST 1 of I
qPRMEL', IN 460748267 INVOICE TY PE
'b& NTITY PART NUMBER LINE DESCRIPTION PRIG :_2 -L I v V r- N I ET 'fdtA x 66DE
1
1. 00 21 SF I OIL FILTER PRO E 4.11 2 4 1.0 0 2.43.
1. 00 21o40 S!"' I OIL FILTER PRO E A J, 2. 100 2114.1
2. t" F
21042 SI OIL FILTER PRO 1 5 C-1 6 3., 3,300 G. G G-_
5. OC) 21 371*_ SF OIL FILTER NIL A. I 1 2. 4 1 C 1 2. 5
(T �j j j TOTAL
40,11L 221- 0 7. 0000TAx 23. 5p i.
4
AINM Control No.
u %4
8 Sa
41APAO 3 0
NAPA AUTO PARTS
1 Yi Ff,I T (3
WWW ill SIG BOK w REEKY 0cp RE .11 1.. P,
fu BY UER BY 59 3 COL.L E'CT I ON CTR DR
317-733-2190, IN 4077 CIIE
1000060135887473 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE
Igzaml STORE NO. EMP SR
85-018039 CITY OF. CARME.L--WATER sm los(.m. 3
3450 W'131ST ST, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN'4607482
I NVOICE (08) I r In ri T i P
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 6 I'9- 55 8
;0 La
4,
A"
L/
SUB T. TOTAL
1
pj
S111 mtsc:6 0., C o A E.3
r Control No.
VAN CCARNEL 1'JAPA
1441 v GuIAMP WE STE 140 y tj Gr (f T NY'
REF BY X11 BY CGLA.A j[ ,1 T R� D R.
WEL, IN 403V OF ("O'H ICM730 2,11-L. E::-') 6 f�_;
RECEIVED,�..
100006017791,27 90 By eo,4 7 W
ALL GOODS AIfTUANED WU8f BY THIS INVOICE
ACCT NO. SOLD TO DATE LOW I f NO. I EMP I S1
85-0 18039 CITY OF CARME 1-1
450 W 131ST ST -2
TIME F !DER N ATTENTION
3
CAPMEL, IN 4607482
I NVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.2 Chevi-01tit". Tr"Jc gilver��,jclj::) 2500 '_3/4 Ton Pic: 6, ("t 2 C"Irl t18 1.00 XTP48AJI.11. N I:] C. qa5s Air Roo (r 15 9 CE, 7 59 0 0 S 2 5
1 C 10 X T P 4 L`x A I I N[- C Cm Depo5it ul')
00()( t, )��,rfo TOTAL 3 8. 5
SUB 38. 591MINCV-1 0'.
TOTAL T 'TAX
Control No.
VAN 5 7 2" 1
C':*AI_r,f"1E1_ NAPA
1441 S &1ILF00 AVE M 146 V, I T VC IN f)
P1 F F VER BY t S' 5"D C'C) L L EE CT 10 N' C T R D R
MROL lik" lt&w�a r"t- ILL.. G? G.9,3
r J M cc[
0 0 11 6 0 1 7 x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SF
6 7 1. 6 7�
CITY OF t,.
3450 W 1.31ST S'i' TIME PURCHASE ORDER NO. ATTENTION
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i_; 1 6 0 G C R D
0 5F;,,. 0c 5G. 0 Care PI?q iit
1 his i 'Li c'm. i4)vct1r_ 14 '2 t",
SUB 0 01 TOTAL
TOTAL 01 misdo 0 i 0 00
Control No.
3 50®
G "NY.",
1441 S Ile-ILUT AVE STE
I C� R C J.
RE BY VER SY
I
RECENIED
BY _x
I Q0 00 6 0. 7 7
ALL GOODS ffffTURNED MI_18t BE THIS INVOICE
ACCT NO. SOLD TO DATE -STORE NO. EMP S
8 5 0 1 P, Q 3 9. CITY. OF CIPARME-1. -WATER
TIME PURCHASE ORDER NO. ATTENTION
34.50 W 131ST ST
CARMEL, I N 46074F42E-7
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TbtXc COD.
4. CID 705105:5� iw Cuqw
4 0) 705-
i. 756 1:'-. 1' B v P T11Z. RY
0 7 S 6 Depn"i
C J 00 C are [Iou;
ee
S A�UB
TOTAL 1 4" Av
.T.._ TOTAL
QaapaD Control No.
CAIRMEL. NAPA �4'11_')
1441 S' GUILFORD WE STE 140 Y 0 y FiElyll"I'61'C' JNT)
REF BY VER BY p. (05C IS
.4
BY
1000060177917335 ALL GOODS RE MUST CG IeD6 THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP
SR
E 5 -01 a C CITY OF CARMEL WnTER RCH�N RIDE ItJO. ATTENTION'
3/4-50 W 1.31. ST ST u f I.
CARMEL', -IN 4F,07482
INVOICE TYPE
Q*NTITY PART NUMBER L INE E DESCRIPTION PRICE NET T
20 03 Cievv-olet Tr,uck j' r�t S. 0 J_
1. C! 700989 Plu; N►•
SUB
TOTAL TOTAL
5 S C4. 0 SAX
/7_1771 Control No.
7 P CZ
INK 5 7 'hl 1 "0' t.�
N=.0 CARMEL NAPA
1441 3 WILFORD AVE KE 140 Y 0 C R. y Nf
5 9 751
REF BY I VER BY C' 9 C(3L1_.FC TI 01\1 CTR- R
C
ama, IN Araom CHI CAGO IW_-. I
10000601779127 95 RECEIVED
BY
ALL GOODS MlJ8rBEACCO,PANTED BY THIS INVOICE
t f 1 OLD TO
DATE 0 STORE NO. EMP SR
I IIN 11011 14SIVU11 W19 MEW
7 1
85 C1 TY OF C R 1`1 A E 1A A T E R
TIME P 3 4 S W J.31ST ST 47'i' 1 ORDER NO. ATTENTION
C'ARMEL, IN 460748267 V- 2-1065 INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7565 P4 VT BATTERY 13 5. E% q PZ
I Clo 7563 BAT Core Depu;it 11
n (0( 7565 BAT Core DepoOt 10 OoO (K) f: F 0
I
SUB 0. 00 1 TOTAL 9
TOTAL 77 ux
o� ool
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 53111 $459.75
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
Date Officer
VOUCHER 111464 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
WAT
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
53111 01- 6500 -04 $141.10
3 7 ,!�5
53111 01- 6500 -05 $318.65
19 Sig
Voucher Total $459.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
AccouLNo TERMS
0851 VT.45 DAYS NET
ClosinDue Date I Sequence No
05 3 1PAY NOW 17478645
Previous Balance Payments(s) Received
2,591.53 .00
New Charges /Credits Finance Charge New Balance
39E 715.25 .00 3,306.78
Total Past Due Current Future
A 1,256.99 794.40 1,255.39
I
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 1,256.99 .00 .00
Page 1 of 2
e
1
MDG2011 00043894 1 AB 0368 1
I l
CITY OF CARMEL -WATER
3450 W 131ST ST
CARMEL IN 46074 -8267 e
E Qa If you have QUESTIONS CALL: (87T) 558 -9287 Press 1 for invoice copies.
ao Visit our website or invoice copies at
w E www.NAPAaccount.com
3
E U
N
N
N N Please Pay he Total Due
r n No Later Tan TODAY
0 o I Thai k You.
v 0
0 ca
M c
Q_ �o
a
L
CD v
Y
our NAPA acco n is on the web!
G
��w�v.101A�' account.com
L Y
Click on CUSTOMER LOGIN and
N U
ACCOUNT ACTIVATION
:3
Enter the 8 -digit sequencer umber from your current
monthly statement and enter your email address.
5 FU a
A password will be emailed back to you.
U p
Yon will have access to:
Copies of statements and invoices
N Receive your month) statement via E -mail
1--
o Up to date account balance
Last payment and date received
z 91
o E -Mail your customer representative
We Appreciate Your Business
i
'WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
Customer Copy Retain for your Records Payment Copy Return with Pa ment
Acct No. 08518039 Page 2 of 2 Acct No. 08518039 y
Customer CITY OF CARMEL -WATER Page �2 of 2
CustomerCITY OF CARMEL -WATER
Statement of Account with 4 AMA= N
Statement of Account with 4 1U AU AIMS
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount .6 Due Explanation
07/29 RI 168266 DT: 540.14 07/29 RI 768266
DEFERREDBATTERY
03/01 RI 787552 17.91 jim 03/01 RI 787552 17.91
03/02 RI 787645 63.99 JIM 03/02 RI 787645 63.99
03/02 RI 787673 57.60 03/02 RI 787673 570
03 RI 787680 89.09 03/02 RI 787680 89.09
03// 02 RM 787750 89.09- 03/02 RM 787750 89.09-
03/03 RI 787815 296.78 03/03 RI 787815 296.78
03/07 RI 788102 61.41 03107 RI 788102 61.41
03/08 RI 788200 42.24 jim 03/08 R11 788200 42.24
This line intentionally left blank
03/09 RI 788332 257.46 03/09 RI 788332 257.46
03/09 RI 788334 17.55 03/09 RI 788334 17.55
03/09 RI 788380 16.87 JIM 03/09 RI 788380 16.87
03/10 RI 788413 5.96 03/10 RI 788413
03/14 RI 788795 12.14 5.96
03/14 RI 788795 12.14
03/15 RI 788940 119.15 03/15 RI 788940 119.15
03/15 RI 788944 43.97 03/15 RI 788944 43.97
03/21 RI 789441 16.58 03/21 RI 789441 16.58
03/22 RI 789540 98.19 JIM 03/22 RI: 789540 98.19
03/22 RM 789632 20.00- U 03/22 RM 789632 20.00-
03/23 RI 789680 34.79 03/23 RI 789680 34.79
03/25 RI 789935 9.86 E 03/25 RI 789935 9.86
03129 RI 790260 76.19 L 03/29 RI 790260 76.19
03/29 RM 790271 10.00- 3
0 03/29 RM 790271 10.00-
03/30 RI 790339 13.56 03/30 RI 790339 13.56
03/30 RI 790385 3.00 E 03/30 RI 790385 3.00
03/30 RI 790457 21.79 n 03/30 RI 790457 21,79
04/07 RI 791279 78.09 V/ 04/07 RI 791279 78.09
04/08 RI 588747 21.88
if Support w 04/08 RI 588747 21.88
04/11 RI 791635 23.53 04111 RI 791635 23.53
m
This line intentionally left blank .1
0
t
04/12 RI 791733 46.88 n
04/12 RI 791733 46.88
04!12 RI 791791 4.30 t 04/12 RI 791791 4.30
04/15 RI 792142 89.21 V 04/15 RI 792142 89.21
04/15 RI 792167 13.17 Jim v 04/15 RI 792167 13.17
04/18 RI 792319 323.15 a 04/18 RI 792319 323.15
04118 RI 792352 99.23
v 04/18 RI 792352 99.23
04/18 RM 792372 100.53- REDIT V 04/18 RM 792372 100.53-
04/18 RI 792393 12.80 04/18 RI 792393 12.80
04/25 RI 793011 23.96 vifn a
04/25 RI 793011 23,96
04/27 RI 793245 76.14 f 04/27 RI 793245 76.14
04/28 RI 793379 138.59 04/28 RI 793379 138.59
04/28 RM 793384 56.00- 04/28 RM 793384 56.00-
05/02 RI 793655 DT: 18.22 05/02 RI 793655
05/04 RI 794003 DT: 13.58 05/04 RI 794003
05/05 RI 794062 DT: 431.10 05/05 RI 794062
05/05 RI 794077 DT: 113.69 05/05 RI 794077
05/09 RI 794460 DT: 53.26 05/09 RI 794460
jim
05/09 RI 794462 DT: 63.48 05/09 RI 794462
05120 RI 795785 DT: 21.92 05/20 RI 795785
05/26 RI 796401 DT: 138.59 05/26 RI 796401
05/26 1 RM 1 796454 1 1 DT: 138.59- 05/26 RM 796454
TOTAL DUE $2,051.39 TOTAL DUE $2,051.39
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Control No.
.5 �43 7 2 5
'��o CAIRPIEL.. NAPA
t441 9 GUILFORD AVE STE 140 Y 111'
R y REM I T a (3PC--- I NI)
RE BY Y BY 5359 CO E
L.LCTION GTR. I)R.
CARKELL, 114 46032M2
BY
ALL GOOD TURNED MUST 1316;eCQ16ANIE TAS INVOICE
ACCT NO. SOLD TO DATE SLQPtf= NO. EMP SR
5 015-017
S 5 Q i 8 03" 9 CITY It CARMEL..---WAFER '7923
3450 t4 4 1 '3 1. 9 T S-F I of I TIME PURCHASE ORDER NO. "ATTENTION
2-1 ";5 CARMEL., IN -1-6,C)"748267 INVOICE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 505E
C Impala
1. 0 9 7 15) RAC r• Wiper Motor :r 1 2. 3 X-) 7 4. 79 "74. 79
1. Ca 49-715 RAY Core Deposit 4. A. 4 4 -(1 -i) =a 24.44 D
GET DE
SUB
TOTAL Q. Q -a 7. -)TOTAL '39.
Control No.
QaapaD `Ii 5743
CARMEL
1441 S GUITORD AVE gr,c 0 FR y REM I T: GPC -1 ND
REF BY VER BT 5959 COLLECT I Oki CT P. DR.
CARmi. IN 4603922 ZdVIL ILL. 6o6
1 0 0 0 0 17 7 9 2, 3 19 5 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. I EMP SR
85-0 1 8039 CD OF (-.,Af�MEL..-".Ii;.--l'iL-.:,'.� Cla(-111-
4
TIME PIJRcFfA9E 6ffbER NO. ATTEITC
3450 W 131ST of 1.
CARMEL, Ir-4 460748267 1
T INVOICE TY PE
btjXPITITY PART NUMBER LINE DESCRIPTION PRICE NET e 8SE
2 2
002 Chevrolet lmpzals.
1 0! 1) L 6 3 29 EC -4 Headlight biutr 51 15 323, 15 R
SUB
TOTAL -j- 7 n- OT;L 32--2. 5
1 0.. 00c)&
K Control No.
UK 6k6� 5743747
7��70 CARMEL NAPA
1441 S GUILFGPD AVE STE 140 Y OCR Y REM I T: GPC I ND
REF BY YER BY 5959 COLLECTION CTR.DR.
CAR 00
EI., IN 403W-Te 1=9 GO ILL. 60693
100 60177923729 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE
1 1106901 681b I STORE NO. EMP SR
85-018039 CITY OF CARMEL—WATER 04/lA/20A 7q2n721QE0l_7
3450 W 131ST S'T I of i. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074a267 1004 QQjjnTr
F lIKKIPTYPE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.00 49-715 RAY WARRANTY 142.3D 76.090D 76.09 CR
T T
his item was purchased n invoice 786840 02
1.00 49-715 RAY Core Depo;it 24. 44 24.440) 24.44 C R 1)
SUB
TOTAL 1.00. 5 0. C)['-') 7. C). 01 TOTAL 100. 53 CR
zxj
Control No.
QaapaD %5? 7
CARMEL NAPA
1441 S GUI F00 AVE STE 140 Y 0 CR y RECD I"I".13FIC.- IND
,REF--BY VER BY 5959 COLLEETI ON CTR. DR.
CAWE, IN 460-Yei2 606 r3
ALL GO Pl� NI Y HIS INVO(CE
ACCT NO. SOLD TO DATED CQ0 STORE NO. I EMP SR
8 ._C)1 E 0 3S) C. I TY OF (,ARMEL.- 041181 1 '11 1 7 0 F- 171 1 L 3
3450 W 1,3151" E3 I I f TIME PURCHASE ORDER NO ATTENTION
INVOICE TYPE
CARMEL, IN 460748267 1. 4. 4 W
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
1'N L M ffL(EN C11 Ma 1. 1. E. 6. 400 t 1. 2. 80
0. OL-) z. oocq), �j
T SUB OTAL 12. o o TOTAL
*44 F)
f
I
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 792319 $222.62
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
VOUCHER 111542 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
(3Z3-1s)
792319 01- 6500 -07 $222.62
C k 79 37a i00. s 3
7� 23g3 (::�;f,6 c2.
mZ3
3 3 '1.65
Voucher Total .62
Cost distribution ledger classification if
claim paid under vehicle highway fund
1