199468 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PQLt�
+o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE GF�ECK AMOUNT: $861.52
CHICAGO IL 60693
CHECK NUMBER: 199468
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 861.52 OTHER EXPENSES
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
06/30/11 PAY NOW 17589303
Previous Balance Payments(s) Received
3,306.78 1,256.99-
New Charges /Credits Finance Charge New Balance
565.80 .00 2,615.59
Total Past Due Current Future
Aged 794.40 715.25 1,105.94
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 794.40 .00 .00
Page 1 of 2
MDG2011 00044926 1 AB 0368 e
�IIII�II�IIII' ��III' I' I�I�I�I��IIIIIIIIII��IIIIII� 'I o
CITY OF CARMEL -WATER
3450 W 131ST ST w
CARMEL IN 46074 -8267
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If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
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No Later Than TODAY
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We Appreciate Your Business
��nonr r o nnr nni rn r� G nn cieiron nn n...... .T......
Customer Copy Retain for your Records
Acct No. 108518039 Page 2 of 2
Customer I CITY OF CARMEL -WATER
0
Statement of Account with WA AMMM
Date Type Inv. No. Amount Due Explanation
07/29 RI 768266 DT: 540.14
DEFERREDBATTERY
04/07 RI 791279 78.09
04/08 RI 588747 21.88 Lift Support
04/11 RI 791635 23.53
04/12 RI 791733 46.88
04/12 RI 791791 4.30
04/15 RI 792142 89.21
04/15 RI 792167 13.17 jim
04/18 RI 792319 323.15
This line intentionally left blank
04/18 RI 792352 99.23
04/18 RM 792372 100.53- CREDIT
04/18 RI 792393 12.80
04/25 RI 793011 23.96 jim
04/27 RI 793245 76.14
04/28 RI 793379 138.59
"04/28 RM 793384 56.00-
05/02 RI 793655 18.22
05/04 RI 794003 13.58
05/05 RI 794062 431.10
05105 RI 794077 113.69
05/09 RI 794460 53.26 jim w
05/09 RI 794462 63.48 .I
05/20 RI 795785 pw)c a
05/26 RI 796401 138.59 WC3 o
05/26 RM 796454 138.59- E
06/07 RI 797559 DT: 86.04 V
06/08 RI 797699 DT: 9.78 a
06/09 RI 797860 DT: 8.57
06/09 RI 797913 DT: 41.88
0
0
This line intentionally left blank
v
06/13 RI 798289 DT: 4.79
06/15 RI 798560 DT: 18.21
06/17 RI 798742 DT: 53.98
jim
06 /20 RI 798945 DT: 97.04
06/21 RI 799084 DT: 30.76
06/22 RI 799345 DT: 78.29
06/22 RI 799348 DT: 48.50 a
car 52
06/22 RM 799356 DT: '10.00
06/24 RM 799594 DT: 540.54
BATTERY DEBI
06/24 RI 799595 DT: 546.54
BATTERY DEBI
06/27 RI 799767 DT: 40.80
JIM
06/27 RI 799814 DT: 15.00
jim
06/29 RI 800034 DT: 36.16
jim
TOTAL DUE $1,509.65
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
d Z6LCSO 4 L 9Z6t
Xtl3If103 ONV 9 '8 0 H11M N01IM803Nl 319VA1333H S1Nnonv H(10 9NIHVHS
){�NAPA 5b 5 5 7 2 314 4
1441 S (MILFORD AK STE 140 Y
F; Y F� E_. J�1 I F s Ca r=
REF BY VER BY "i 9 ".1 cot.
i.. r:: C'F T O I`I C: r r� I? F?
CARNEL IN 460�2�. 1000060177936555
!I BY
ALL C-iq RETURNED MU BE A COMP D dY THIS IN OICE
ACCT. NO. SOLD TO DATE 0 STORE NO. I EMP SR
"a i :)1.fi( ?'�l (:Ti`Y OF f.:'r1F;I'�lE_L.. µ1N.1- r'I�r ;�ri) >��:�.5�: )C 0.7 :L9 -C,
:i W 1. 1 S F 9T 1 C) f 1. TIME PURCHASE ORDER NO. ATTENTION
C,f•I F ifEL.. IN 4l'',(_) 7 �i �l r
4 INVOICF TYPC
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2'0C?,_3 C.heVr(?Iet I :i:i 1,ve'-' %-Adc) ;_15r_ ?c_JFAD 3/4 1
:7)I::-:r Fuel Filter (Prc B. 92 75 ")C? 1.1.4;Ci
71(:I 11 AC: TIiERBO AID tc O ?'.'i i c_ 4 G.: 7 c'
TOTAL 0 i TAX 'r4 i i:a TOTAL
Control No.
`NAPA 5744736
C_F11R111'_'H_ NAI'_
1441 S GUILFORD AVE STE 140 c7 C:; Ft y F ?E::M :I'T GF'C; '1 NE)
REF BY VER BY i`i`;`:) r,0LI_.i::C: 1 (Jr4 C
(ARI4Ll, IN 4F>03 c� sec d, tS (ICIi::L
fps i T�
10 Al ALL GOODS UH D S BEACCOM�BYTHIYINVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
0189 C:;I "I_'Y C�
OF ARME_L_ ...Wra "I F:F?
51 TIME PURCHASE ORDER NO. ATTENTION
L' f^i R 1y1 E 1_. 1 N 4 f',, 7 4 b i::: C':, 7
IWVOICE'IYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 ,iii 1 Ft; C) C i 1 M CJ C (i 1\1 E) E:: N C r r) 4 E, r 1 1, C,' i. 1 C.'a
n
r
SUB pt, .._i. 4' t_) r C)(_) 11.`3; TAX r'
TOTAL 1�J' ISC. TOTAL i�V •L 1
Control No.
144.1 S WILFORD AVE STE 140 Y, C c y' FdF:M a ..I..: Gr T NE)
REF BY VER BY 1 `i `Ti C; i ON C "I R. 1) R,
CAR q ry r�
IfiEt, IM 460 928 _?t 1 L 1 j r1 H rJri�,C- t{'ii:J IL.,i,. f
4 ALL GOODS RETU D P B 3> BY TH S`1 dibE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
8._, 0 1 �l 3 C; 7: 'T Y L I F= [::A F� M k: hl ht _I_ E Ft a
5 e: W s a TIME PURCHASE ORDER NO. ATTENTION
3 0 1;x:1 r T' is
Z L�I•• RMI_I.. I N 46U'74 2,1__6:, :.IM1 OICE TYPE
!A TITY PART NUMBER LINE DESCRIPTION P RICE NET TrWAT A
Brake Fads F o 1. 1.. 4 I• c. 6 1: =:'E. r�
r.,rn. 1t71SC. TAX WY TOTAL J._'. _b
APO
CAR�`!E'L. 5728658
1441 So GUILFORD AVE STE W) Y 017"' P r
111F.
REF BY VER BY DR.
�J
mc-, IN 4603
1000060177940620
ALL GOODS XTURNED MUST BE ACCOMPAN1111 BY T IN\/bICE
ACCT. NO. SOLD TO DATE s o STOREWO. EMP SR_
F3 5 1. Et 0 C1 1*Y 031 f. 1 1:1 F) 1*11 F- w F':* FR
W 1_ f-.') F 1 0 TIME PURCHASE ORDER NO. ATTENTION
IN
INVOICE TYPE
6LNNTITY PART NUMBER LINE DESCRIPTION PRICE NET (fdbE
'�2000 Chuvru.].ot lr-I..tck K2� 3/4 J*cT-1
7 4 W P Pi C P. U P �5.
1.
"751 r 1. ty A/C Hose As 1. 45,. 7 0 6 1 72
1. 0('1 2 o 7 2'T'E 1`1 1� Ac"'ll- A/C Cospre5sor
3 7 9 R
2 1 5 YAN COKP�SSOJ
C'
2. LEI
TOTAL n t i n u e d
SUB
TOTAL misc.
co No r
RAW
1441 S GUILFORD AVE STE 140 7 y R lyl I _1 G 1= C'-.. 1 1\1 D
REF BY VER BY
CARMEL, IN 4603229R2
1 BY x �:1_51_
ALL GODS i IRNE5 MljqT6� (36MPAIIiED THIS INVOICE
ACCT. NO. SOLD TO DATE 0 o r ST RE NO. EMP SR
8 5 C) 1. 8 C.) 3':4 C11 (IF I.
3450 W :1 Ei-r F TIM PURCHASE ORDER NO. ATTENTION
I
CAFRMEL.., 1: P,1
0 INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTA C7
I C)( .4 1) "D 8 L! 9: Ely DURA 2 FLUSH i-), ()C
00
I CC E.Jy ORIFICE TUBE
tj
l'E1 116 1
1"E il 7,. 0 1 1 "1 =M 0 8 54 1" E M 3 1" F- M 4 9 Ba 9
M C*j A/C Conde
K 0 C) 17
C)
TOTAL
SUB
TOTAL o
31
Control No.
NAPA)"'.:
X� 5 7 Z_ 87 0
C0FflYlEI._. W-4JA 1p
1441 S GUILFORD AVE 571 140 Y 0 C R Y RI M I 'F G P C',- I Pil D
REF BY VER BY 5 r 5 9
10 N C r R. 1) R.
CARMEL, IN 46030P2
1000060.
ALL GOOD. MUST BE AC MP NIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR
8C;•--ii16039 ci OF 1,ARIy1EL_----WATER
3450 W 1. 3 1. 9'T 6 )'T' 1, c) f J. TIME PURCHASE ORDER NO, ATTENTION
0 1. C'A WilEl.- '11\1 INVOICE TYPE
60ANTITY PART NUMBER LINE DESCRIPTION PRICE NET 0 E
2002 For T'r i..t c, 1
K p 1. ov t I.-
2. C 4 888 C.) 0 1
,Rotor Front 7i.
SUB
M4,
C) r)
TOTAI 0 c)
ANAPN �5� 359
w i;A1;NEL. 1' l f�� f
1441 5 GUILFORE} AVE 5TE 140 ''r` OCR REMI F: GPC- IND
REF BY VER BY `;x:159 LOLL_1' CT ICJIJ
t I t f J �S e �71
CARREL,, 1N 4603M. R�e'��'e6L
100006017797699 n
AI_L GOODS RE ED+MUSTnBEq GC M AN�IED' r T IS`INVOICE
wfl.ldw `wi' Vw. h A' InF3.V;A tit +WV« W:^^'flM il�
nEMPn
ACCT. NO. SOLD TO DATEq r •o STO 1NOx
udlJ "rl ii, YVKI1t;.r ,a�tf� w, 34,E rrl�� ax -0t,f'r
85 i.L80'_39 W iC' 1 S F: I�H- lI":�1F_.�__ Eh TIME i)PURCHASEORDERNO �t^r I(ur' Itlr r
h t
ATf EN TION�#
3450 1 of y r
I INVOICE TYPE a4Ay ti' I 7 a�SL( (T IP �r1I
QUANTITY PART NUMBER LINE DESCRIPTION "PRICE NET TOTAL CQ,DE�
T (try ;F' SPAf�PIUGTAPI L c� "78
L1
DF L I (J R f -')S P
SUB TOTAL r1 r �?ISC O, O 7. �_3O( 4kak (j, 9. ..7fj
control No.
PA 5 75 2
c:ARMr�L IJC)J =ra
1441 5 GUILFORD AVE STE 140 Y C..,R Y RF::.:MI I CPS; IND
REF BY VER BY C:; C. L_ E r a T° I CJ N C: Ft D F'
CAR34EL, IN 4603?' laaaa60177976607 rlt£,C' 1C° TL..I_«
'Y
ALL GOODS(. TU NED MUS'i B OM AP PJI THIS INVOICE
ACCT. NO. SOLD TO DATE o o STORE NO. EMP SR
4
(:)1t�(=3 CITY OF CAR11E`:L_.- l•1A_FER 1;
:344((:? t'1 i Ci `31" 1. is 1::
'TIME PURCHASE ORDER NO. ATTENTION
C AFIMEL, IN 4 6 r 74CIE'.6,7 yVOICETYPE_
A ITY PART NUMBER LINE DESCRIPTION PRICE NET TO 5+
1. 00 71 v5;:- Uis GREASE. FITTINI 4
1.. Co '78444J. N BUTT CGPBVECTO 5.
1. C 0 7 8 ''.LAC; N�, RING TERMINAL C' E,
TOTAL i}flSC .u. O ('MAK (�5 f jTOTAL C i.:
a .fi 4
t .r �a•i Control No
I I T t v "P i
IIl 0 C
e C'ARME:I_ P r
NA I.)C;F, r" RE:M T. OE' ..:E I`JCj y'
1441 S ",C JUORB AVE 5TE 14O
REF BY VER BY
i L. I_ E: I F I O I'd C;'T' R DR.
CAME, IIN 4b0 -c.%2 R��� E.
1000060 779573 BY
ALL GOODS RETURNED MUST Bi5 BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
3; ij1.8Ci:3r� r:.::I lY ;IF C;AFME:I.. L.•.1I::L]
'TIME �i�o URCHASE eTRDER NO. ATTENTI N
i.�Y'I RI'I[ =L .L ICI `f {F-f L.�E; r INVOICE TYPE
i
~AN ITY PART NUMBER LINE DESCRIPTION PRICE NET TO L' E
7 C'hevr'olet Tr +_(r...k C: ,4 ..i.oF)
i C' C) PICjIJ,f .4 U1- Self Adjuster Re a 4 t:r :f.. :1�_C 1 9�
I
SUB r 21
7
%MEW
1441 5 SIILFORI) AVE SITE 140 '11 C; R 'r f E M 1: G P I C: -1 NE)
REF BY VER BY 5959 L.OL.LE:.L, F! C. N C.' "FR. R. UR.
CO Ml1S f 3E AC[ OMANICD BY T VOICE
CARREL, IN 460 F"i 4 .i E I L E It i c r s
1000060177975593 f
ALL GOOD R RN
ACCT NO, S OLD TO �kTf w w sroRE vo ±,Era sR s
85 -t?1 Wit ?L,`'i Ull -l e Ofi 1' FaF MF:I_._bJiil ER t_I .'C? 7 °O
TIME PURCHASC"
yt_1 W 1 3151" ,.3 T 1. O f ORDERIN,Ok ATTENTION
t4
:5 INVGICE YYPE
QUANTITY P ART NUM BER LINE DESC RIPTION PRICE NET TOTAL CODE`
5 f 4 13' f'I OXYD SMR 1 l i' 71. c;} 7C i? 71 07
0 :6.' 3. Slf' T AIR FILTER PMI S 18. 14. 97( 14. 97
TOTAL C:1!=:�,. C DISC• r�?, C Ci t� ?t::?c�'eS��C i IT�TAL Ei>",.. ca4•
4
Cowrol No
57,E 91
1441 S &ILFGPD AVE STE 140 C:i F? y REM I T Plc 1, I l
REF BY� VER BY I e
t. COI __L..F_:C"1 1C71;i f_; i R. DR.
IAfEI, IIV 4EQ3' 1 �yclEli� f-, C1 I: _i'c?
ALL GOODS KFTU NL=D MUS E ACCOMPA t0 BY THIS INV ICE
ACCT. NO. SOLD TO DATE w w STORE r C: EMP SR
8 Wf t 19:.:R 4 f
J4510 w 1211 r t� I• i} TIME PURCHASE ORDER NO. ���.ATTENTi0R1.
C,Afdh1E 1_., .1. N �dI'��
INVOICE-TYPE
QUANTIT
Y. PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4t_:4 ''_-'JF: Y' FEELW G6 N ,11 1.6. 3 1. .1 5 c. i:? 5
is
t,
SUB
TOTAL 1. _5. �i 'fir §m,;� C:1. c:} T, F: :i t:it_a�rdx t::7 n i..? TOTAL
1 =8
Control No. ✓1 3 15 4
1441 S GUILFORD AVM SITE 140 Y F7C�f :L '1' C� L :1 hl1:i��
REF BY KE BY
CA r�r� r� qr��} .��1 C:.[3LL.�: %•�•'TC1N i:;•T�.I)F� „��tr�
RL, IN 4f,03c3cE J /lJ.a7�# o cFwerL(1 C W' :C
,;i
�JJ ALL GOODS RETURNED MUST B BY THIS NVOICE flu "1`
ACCT' NO SOLD TO DATE 0 w STORE NO EMP 1 SR
144"'! ER .:C /i�ifGs?11 �`�r'rJ1 a ?F c} 1'
4 10 W 1 ST 6 1 a' n 1 t i TIME PURCHASE ORDER NO ATTENTION
I` a t-r 7f L. y 1. 4 1 z A �h >I 4d$ 1
INVOICE TYP
c h
=QUANTITY PART NUMBER "i- LINE DESCRIPTION PRICE NET T OTAL I
ls+ i t k 7 5 c} a i_ !<l (_i 1... PiA�A LIART 5F1 0 r
4'
1� S 1
ij
:SUB; xr; E'iEdtd of i 1 .i r)
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
TNAPA
NAPA AUTO PARTS Purchase Order No.
700 EAST MAIN ST Terms
WESTFIELD, IN 46074 Due Date 7/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2011 63011 $861.52
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 111721 WARRANT ALLOWED
TNAPA ef� l)I�UL.� IN SUM OF
NAf%
700 EAST MAIN ST WATER
WESTFIELD, IN 46074 OPERA716M
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
63011 01- 6500 -04 $163.42
63011 01- 6500 -05 $698.:0
Voucher Total $861.52
Cost distribution ledger classification if
claim paid under vehicle highway fund