HomeMy WebLinkAbout199467 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
1ECK AMOUNT: $1,330.81
CHICAGO IL 60693
CHECK NUMBER: 199467
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,330.81 REPAIR PARTS
Control No.
5751060
aD CARMEL NAPA
1441 GUILFORD AVE STE 140 y OCR y REM I T GPC--- I ND
PH BY VER BY 5959 COLLECTION CTR.DR.
CARWL�IN 4603ME Rip"I'TGO 5- F, r: 3 3
1000060177969617 ALL GOODS'RET OqNED M BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85-017995 CITY OF CARMEL-S"I"REET D 016
'TIME PURCHASE ORDER NO. ��iINTIAN
3400 W 1313T ST I of t.
'CARMEL, 'IN 4607482IS7 t0w5*7 10VOICE. YPE
6UA PART NUMBER LINE DESCRIPTION PRICE NET TOT
1. 7�� -3 F I L NRPAM OIL I IL 32. 13 S. 4900 8.1-49 R
C,9 .6] F I L NAPAM `;3. AIR F1 2 8 14. 1900 14.19 R
1. 00 e, 5 6: 2 ["1 L WPM AIR F1 92. 1 24. 86CA) 24.88 R
SUB 5 oc)C4 01 C)TOTAL
TOTAL 47. r16sc4)j* 0. Cio o. d �1 47.156
Control No.
QaapaD 5751955
CARMEL NAPA
1441 9 GUILFORD AVE STE 140 Y OCR y REM IT GPC I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CARPE� 4603229F R c'm
100006017797784 0 BY
ALL GOODS REKAIrETaUST BE RbE&W& BY INZ
ACCT NO. SOLD TO DATE I M I S TOR E N 0. EMP SR
8 5 0)179 CITY OF' CARMEL—STREET D 1*,'o 11 7q'Z'ZRJ 01
13 W 131ST ST I of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4E--(. lio
1. .1 1 Molcr YPE
lb&l'ItITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
.1 28 24 FIL NAPAW AIR F1 i 07. 7 1 28. 97(- 2 97 R
BL K� 0. 9
TOTA SC CO 7. 00( c TOTAL 2 8. I
Control No.
57519,52
OB CARMEL NAPA
1441 bUIVOR AVE ST 140 Y OCR y REM I T- C)PC---- I IND
Rff BY VER BY 5959 COLLECTION CTR.DR.
CAME, IN 46OM9E "&4E1)Y)G
BY
1000060177977813 ALL GOODS REAWWD BE AVA$WEVBY 9< rW6A?E
ACCT NO. SOLD ffIVP SR
85-017995 CITY OF CA YIRIE[i�-'-- TREET D 7!a* 4
@11 QG
DATE STORE NO,
s/ 0 9 10 0 j
TIME PURCHASE ORDER NO- ATTENTION
3400 W 1 3 1 ST ST 1. of
CARMEL, IN i 14 1 0 INVOICE TYPE
6bAfiTY PART NUMBER LINE DESCRIPTION PRICE NET Td'W�
3.CO A758 F I L WPM OIL UL 32. A 5 8. 59C Cy 25.77 R
SUB TOTA 0. ("JO 7. ")0041 0. (')TOTAL 1
aaa 1 1 It.
QaapaD Control No. 5751729
CARMEL NAPA
1441 S G1ILF08 AVE STE 140 Y OCR y REM I T- GPC--- I ND
REF BY VER BY 5959 COLLECTION C. DR.
L, I
MEN WMM I
T F TR 7 &!�L
BY J
1000060177975851 FA; H"!'
ALL GOODS REPRZD MUST BE AlfC&WW1kb BY IS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
85-017995 CITY OF CARMEL -STREET D C) 1 1 7 rl'V:� A td
TIME PURCHASE ORDER NO. ATTENTIO
3400 W 131ST S*'f' I of
CARMEL, IN -460748267 1,-,. 1A
N VO ICE TYPE
QUANTITY 1 A Q
PART NUMBER LINE DESCRIPTION- PRICE NET ToTA CbbrE
1. c 0 6020 N!- 1 109=MXKEY 6. 4 F 5. 62l t) 5.62
c (T
TOTAL 5.62
5. i�sc 7. 000
SUB TAX 61
TOTAL
Control No.
Qao® 5,751727
CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REMI
RE BY VER BY 5959 COLLEC110N CTR.DR.
cARga7,1N 4W3MF
1000060177975833 B &H, ITGO I Y
ALL GOODS RETURNED VjS7` BE AC60MPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SIR
E5 'C)17995 C TY OF CARMEL. D C) F, 0 1 1 *7 C4:7 F. A,
3400 W 1.31ST S 1. (1 f TIME PURCHASE ORDER NO. ATTENTION
7
CARMEL, IN 46074826 1 (D
6VA ITY PART NUMBER LINE DESCRIPTION PRICE NET Tonr 75
1. 0 5 BF MINI BRUSH APST 3 E 2 2.99(i) 2. 99
1. 0 '71512 19 BP ADAP I B. t'3 15.20(0 1.5.20
0 7769{ 0 B OIL FILTER SURE 6. E 1 5. 29: o 5.29
1. 7 B OIL FIL STRAP '1 A 9 5.99( 5.99
1. 0 5 "'751 086 B SHOP KORKS S El. 15 4. 99C. 4.
SUB
TOTAL 7.(-( o. 34.146
34., c cjo )C.4 �1
1 1 4
Control No.
575.1906
0® CARMEL NAPA
1441 S GUILFORD AVE STE. 140 y OCR y REM I T GPC-- ND
REF BY VER BY 5959 COLLECTION C*TR.DR.
CARKEI� 46030E BEL RG LL. 60693
1000080177977412 T'�
ALL GOODS RETI IR UST BE COMPANIED BY THIS INVOIC
ACCT NO. SOLD TO DATED CQ0 STORE NO. EMP SR
85-017995 CITY OF CARMEL-S"FREE7 D 7c 1 7 7hil 1-ir 1
r p CHAsg 6RbEh
TIME UR ATTENTIONF
3 4�, W 131 C T S T I of 1.
CARMEL, I N 460748267 11 CqTkWO) E TV PE
WAtITY PART NUMBER LINE DESCRIPTION PRICE NET To g e �,ffdft
3. 00 2 4 F I L HWAM AIR F1 A07.71 28. 9700 86. 91 R
3. 00 7- -r IR F 27. 6-1 7. 29Q0 21.87 R
F I L WA HYD RM
SUB
TOTA• 1 08. osdq-*' 0. CJO 7. o()(
TRTA L 1 08. 178
Co No. 731 713 0
OAK
CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T: GPC I ND
REF BY VER BY 10000601-77993074 595` COLLECT Cl CTR. Dk. BY �iEI, Itd, 4603�c922
R ECEIVED
L E I��E��C,
CAR
RECEIVED
.I
ALL GOODS RETURNED t6USfBE ACCOMPANIED IS INVOICE
ACCT. NO. SOLD TO DATE M I STORE NO. I EMP SR
H5- 017995 CI1 °Y OF CARMEL-STREET D 015 79` 307 060171 19
3400 W 1 1ST ST 1 O f 1. 'TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46C- W- 99 -0{.06 1.3.061 Clarm
INVOICE TYPE
(23) Del.ive Ci1ar- e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. HF I t0A HYDRUIC F 82. I o 75.440o 15(
SUB
1
r
.r�
TOTAL n 1' 5 0 MISC 3F I 1 (7 Q 7 I,) I.) (_1T z
TOTAL', 1 50 E 3
e
C ontrol No
ntrol No 73 716 7
o
CARMEL NAPA
1441 S GUILrORD RYE STE 140 Y OCR y REM I T GPC
JiLC
I CTR. D
59 COLI-EC FR.
REF BY VER BY
L
F
CARMa7,IN 400922 CH I CA GO
RECEIVED
1000060177993430 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85- -01 C ITY OF' CARMEL --FiTREET D 7r
1 3 1 06c)17
00 W 1.3tST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46('.')74826'7 1
,(23) 1' INVOICE YPE Chcwge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 128. E 6 71. 0900
CC 7534 BAT BA*1**"['*ERY 213.27 R
3. C o 7534 BAT Core Deposit I.n. 10.0o0o 30. 00 D
24. CO 091,314 CRIC BR TEN 2WK 6. =4 z 2. 3900 5*7. 36
Above Item on (-3ale
TOTAL C). c1 c) 7. oo()6i�. r\ )1(
1100. rUSCTI TAX L/ TOTAL
Control No.
ac 7317115
CAFiMEL- NAPA
1441 6 GUILFORD RVE STE 140 Y OCR y REMIT: GPC I ND
REF BY VER BY 5959 COLLECTION C DR.
CRRMI, IN 4150MM CHICAQO/11-�— 60
RECEIVED
1000060177997686 y Ae4o��
x lKe
ALL GOODS RETURNED MUST BE ACCOMPANIED BqTHIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 I /2 :`768 1 (--)6() -1
----017'995 CITY OF' CARNEL.-SR
TEET 1) 06/2 0111. -171 I,
3400 W 131S*1 ST
1 o f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46074828*7 1(_a .55 KEVIN K E V IN
(28) INVOICE TYPE
char ge Sale.
QUANTITY PART NUMBER LINE DESCRIPTION NET TOTAL CODE
2000 Chevrolet Tt�i.tcl<-,K2'-00 3/4 Ton 4WD Pic-ki-p 5.: L. 350 CID V8
-v -e
1. CO RRI:.o EA "Al Di;tributor C --7
1 3 M. 41.91.00 41.9-1 R
l. CO RR2136 ECH Distributor Rito 1 5 :1. 0. i�0, 0 0 10. ;:-"(-1 R.
S. CC) 41--993 H1_ Spark Plug la 1 2. 27 5.4900 42,. "j am;
Gap C:60"
1. r. e t c) c)
0 7C 9 5 5 B L Spark Plug Wil 10 59. '38 1
SUB 156.
..jOTfL MISC I bG 10 7
TAX
Control No 7
1441 s GIJILFQRD Ai' si 140 Y OCR Y REM I T s -GPC -I ND
P,EF BY VER BY J C 7LL-E:C:TIM4 i�•mfDR.
CARPI, m 46(}x'12 CuH I: C, A[Ip`I C.L. C16§ 5
1000060177989579 BY CEIVEO X
ALL GOODS RN US Q THIS INVO CE 'ir'
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
85-017995 CITY OF: CARMEL.'°•S FREET I? 06/20 20111 7r-JBcj5 6—)11 19
;?L}(,)(a W j, ,1 Ir..� 1 of TIME PURCHASE ORDER NO. ATTENTION
CARME:L_� Tfrl f`�(i +B :E -4! W CH130 0E) 4,;
T y
1 4 L) 1 1 E' mvOlc�TrPe C S ci 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
S. t: 0 E,()`; I I L WMADMIR F 27. r 1 7. 2900 21.87 R
W 313.8 r.. F" I L. N iLD FLECL FI 2 2. S 5 G. 090( i B. 2 R
•q
SUB 1()( TAX (.r. -,(a
rxj ISC. 1 a TAX TOTAL
0 Control No. f q l 63
VAN CFaIth1F_'L• h1AF'tl
1441 S GUI11.ORD AVE STE 140 Y OC: R Y REM I T: 6!;PC I ND
REF BY VER BY 959 COLLE:C 101 CTR. DR.
fARMEI, IN 4EO322922 10�QQ�D17�99Q967 B C EI VED t]a L. e;c= a(,`.j
RECEIVED
ALL GOODS RETURNED MUST B ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85- -o1 CITY OE' CARMEI_.° T'REET D c_a /2 1, /E'i'ti i 799C) o6c?1 r 19
34.00 W 131 JT 1 f TIME PURCHASE ORDER NO. ATTENTION
CARMEL I P4 460748267 i Ca i ail
22) NVOIOeTrPE� Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
715 1 219 L AF' `Ca CJ i.) 15.20
XtSU� INISC. r k- a� TOTAL
1
OT L TAX
f 7,7771 Control No. 1317688
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y 0 c R y REM I T: GPC• I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
GAR IN 450 922 CHICAGO ILL. 6069Z
RECEIVED
1000060177997454 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o G STORE NO. EMP SR
85-- 0)1 CITY Of:* CARME"L-STREEI" D 06/27/cul 11 79'x'7 1 06( 171 _16
3400 w 1.31CIT ST I f
'D TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460•74826 09:00 kevin kevin
(28) INVOICE TY PE Chat- e Szal.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 7181 F I L Oil Filter (Gcld 33.34 6';*.79C)( 8. R
1. CC) 1551 F IL Hydraulic Filter 17. 23 9-- (10 4. 59 R
emu
SUB IOTA 13. PhIISC! 01 000
TAX L ).C10 7. r\1 o I TOYAL
L
Control No.
ac�apaD 731 71��98
CARMEL NnPA
1441 GUILFORD AVE STE 140 Y OCR y REM 1. T GP('-', I ND
REF BY VER BY 5959 COL-LECTI ON CTR. DR.
CAR AR, IN 460YK922 CX ILL. 6069 RECEIVED 100060177997551
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
85-0 1'7 9":)5 (,1'"1 01-: CARMEL --S`1 F'LE'E' F D
799751 0601
3400 W 1' S*T
.J 1 0 f 1. TIME PURCHASE O RDER NO. ATTENTION
CA R M E L. T N 460* 09-5
a INVOICE TYPE Cha e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I
-3. C 0 139 4 F IL WMLD OIL 1 4 79(ft3 1.
CO 1 1'"IL. Oil Filter (G(ld 16. 4 8 4. 3900 4.39 R
2. CO 7035 1 11- Oil Filter (G (Id 19. rZ 3 5. L2 0 10 5B Fti
Y0
b (Y A
SUB I ascv (J( )6 TOTAL i
..JOT�L I d TAX 01 1
Control No.
7 3 1 7- 909
CURMEL NAPA
1441 6 GOILFOU AYE STE 140 Y OCR REM GPC- IND
W BY VER BY -C'T10N UT R. DR.
595..) COLLE
4� 11
CARNEC, 40a nc c H A 1-u-c- 1, 9
REIVED )0
RECEIVED 1000060177999121 By x �t� c,
ALL GOODS RqUftO MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAToo STORE NO._ EMP SR
8 i- o 1 9 1 3 1 5 CITY OF CARMEL -ST REET D 06, 1. 79991.2 06017
34•00 W 131ST 'S'T 1, 0 f 1, TIME PURCHASE ORDER NO. ATTENTION
CARNEL., IN 46074,52157
(29 I I N VOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. c 0 '765 1. 0 1, B V, 90T DEVI EAU 54.S9 -;9. 9 9 c: f.) X39. 1 99
A I
39. x lou TOTAL 3 Z) 3
T TAX L� I
,,,OTfL W
Control Na. 7318057
CARMEL NAPA
1441 9 OLFURD AVE STE 140 Y 0 C' R y VREM I T GI: PC I ND
4
REF BY VER BY 5959 COL L EGO N
CAME, III 46OMF 1000060178000572 By CHIC A15C) 06 3
RECEIVED
ALL GOODS RETURNE LWTBE ACCOMPANIED BYTHIS INV &C E
ACCT NO. SOLD TO DATE 0 c STORE NO, EMP SR
85-01 CITY 01" C.ARMEL-STREEl D 06/2:-3/20111 8000571 19
'34(*() W 131r,31 (�:Ff
1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARVIEL, IN 46-074826*7
INVOICE I charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I. CO 65421'7 NFIC BAJ* CHER 115. 5 53. 99(:( 53.99
Above It on Sale
sue r\ (3 AT 7 o C i w I f" TOTAL
'.l j0TfL L/ TAX
Control No.
73 17976
P@a�pppp
CAIRMF_L.. NAPA
1441 5 SUILFORU AVE STE 140 Y raCFR Y WWI 'T L:,PC -IND
Rff BY_ VER BY rl`� 9 COL. LEC�T� I Y] F R. Ft.
N 2 1000060177 a
RECEIVED
ILA. E;
CARREL, I 4603
RECEIVED
ALL GOODS RETURNED MUST REACe E IS IN CE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
8.`°i.._01'; "3` C:;ITY OF' CARMEL•- •CiTRE:E.T D 06/ 799985 06017. 16 3
.3/1 ou W 1 .3 1 J r ST 1 Ci .F TIME PURCHASE ORDER NO. ATTENTION
CARMEI_.., IN 460748267 1. 5 e t
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -fnTAI CODE
E: C) 1(4 F= I L IWA69LD OIL F IL 1 "18 3.7900 2;
wedne r. ^.n a,rig
sue
A
TOTAL MISC.: �c c). i) )(1()T X (I )TOTAL 22. 74
I 1
Control No- 7318267
RAW
0® CA131YIEL NAPA
1441 9 (MILFORD AVE STE 140 Y OCR 7 Y REM I T GPC I ND
U BY VER BY 5 COL 'TIC) 10 DR.
MRa 46037MF CHICAGY
REIVED
1000060178002160 By x �6
EC
ALL GOODS RETUAED MLYST BE ACCOMPAIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I W 0 �Q M I STORE NO. EMP SR
85--01 CITY OF CARMEL---L3 D 0613�0, 8()OE 176017 A��
34-(_ 0 W 131ST ST 1. of I TIME PURCHASE ORDER NO. ATT ENTION
CARMEL, IN 460748267 W 3-12:12 11:121
(31) De .live INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2004• CMC TrLtck Sierri-:t 250(")1AD 3/4 I Pic1-i_ip,
B. 00 G,4 3237 B K% Wheel Bolt Nut 2. e, C) 2 c) c) 16.16
7 Al 1 6.
I 6SCV TAX I/ I I
AWFFIN
VAN Control No. 13 1 8 0 0
CIPIRIVIEL PdAPn
1441 S SUILFORD AVE 9TE 140 Y 0C R y REM i r,, GV IND
REF BY VER BY 5 S,55`: COLLECIVION C DR,
CAMEL, IN 4603&Z CH 1 C ACTD 6-!31-
1000060178000607 11 Y CCEIVED x
ALL GOODS RETURNED MUST BE ACCOMFXdTED BY THIS INVOICE
ACCT NO. SOLD TO DATE fflqN@M 0 STORE NO OP SR
8 5- 1 9 9 5 CITY OF CAF;MEL-TFREE'"I" D F3000601
340o W 1,315r S'T 1 (3 f 1, TIME PURCHASE ORDER NO, ATTENTION
CARMEL, IN 46'-,o7-4a;2G'7 10.351 F <evin kevin
(3Q) INVOICE T YPE '3al.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2,004 CMC Tt-Ltck 2t( 3/4 Ton Pickt.ip G.'.() L 1 (""ID Y8 Vor-t-jlc
B.Co 41-110 A Spark Plug Iri 13.84 6. 2900 32-
6,--k P C 4 o
1.co '70C)96 FkEL Spark Plug !dire 77.78 46. 888 CI 46.88
sue 97. TOTA L 7. 0 0 6.4 C 1 01 97.20
TOTAL TAX
Aq Control No. 7318160
UK*
CAMEL. NAPA
1441 S GUILFORD W STE 140 Y DCF Y KIEMI F GPC IN
RE BY VER BY 5 9 0 L I T L E C I I C N CI
CARMLI, 91 46OPM- 6
RECLIVIE1
1000060178001303 13Y i /L/,/.
ALL GOODS RETUR MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I (fUfgM M STORE NO, I EMP SR
8 5 0 799 1' 5 CFFY Of C.PF�M ,1 2
Et_ D 069, moj
'o I o E, o i 16
340o W "r Sl
1 0 f T TIME I PURCHASE ORDER NO- ATTENTION
1 3 1 S
CArNMEL, IN 46074BE-'67 t 4.- 491
'30 INVOICE T YPE Cha SaIE.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
9. 64
2. CO 37447 MMM SANT) PAD 4. 82CO
SUB A 0 T ISC Vi "1
1 c) d q. (10 TOTAL
,jOT fL TAX
Control No. 7 315853
CARMEL NAPA
1441 S SWORD AVE ST 140 Y 0C R Y RE "I 3: °i GPC T ND
Ru BY VER BY r rry r� 5SI `J COLLECTION CTR. DFt.
GRI I1J 46QP� (Ids a�b�I��oC l= ?ta(fa ILL.
XS ,'fl X J
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO "','f� SOLD TO DATE M° I STORE NO. EMP SR
,55- '-01T`p'.45 CITY CAF- C;ACdMEL-'-C:TRE:ET 1) 06113 1 7 9822 0601 1.r�
.4 00 W 1 13 1 a T I Ei fi TIME PURCHASE ORDER NO. ATTENTION
INVOICE TYPE CharIur, Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'C)(,)3 C hevrolet 'T ruck Silverada 25 (.'OHD 3'c/4 Tan Flip:. E., 0 L 363, CID V) V
:1 CO 730-1 BK 1or E' 4n 5 :3 1.6o 9800 1
I C E) 7130 °'10 5 f BK Horn `4. 5 16. 9800 16.
SUB I
TOTAL 0.. E:0 7 0 0 t 1 TAX E f„)i_)TOTAL w: j, 96
Wk Control No. 731641:`6
CARMEL. NAPA
1441 9 GUILFORD APE STE 140 Y OCR y REMII' GPC--- IND
REF BY VEIR BY 5959 COLLECTION CTR. DR.
CRRML, IN 460 BY
CHICA 1 7
RECEIVED
1000060177987492 By x `V/V—/�
ALL GOODS RETURNED MUST KIE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85-017995 C11"Y OF' CARME.L -ST REET D 06/117/2oIll 7987491 06017T T-6 3
3400 W 131ST ST 1 (7, f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46(. 09.41
(1 8) I INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I
3. '2. 95 c" 0 9 18.27 R
clo 311.8 F` L NAPAW FUEL F 1 2-
2.(..0 76o5 1-` 1 L IRA HYDRPAIrL F 2f 7 61 7. 90t:) 14. 58 ft
ue s
f T-T
441O L MISC. 1 1 TOTAL 2.
C TAX
Control No. 7
RAW 311
0® CA13MEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REM I T- GV'C--- IND
REF BY VER BY 5959 COLL-ECTION CTR.DR.
CAMEL, IN 4603LOE ,po
,kCAGO: �L 193
X F
1000060177986126 By 06
ALL GOODS RETURNEE) MUST EfE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR
85-017995 CITY OF= CAFRMEL---'C D 06/16/'(-'-"01j1 7986121 06017 1.15
3/A•oc) w 1 31 si' s*r 1 iD f. I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460748267 (7)7 3 A-1 j. k e k e
17)
INVOICE IPE Char Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.(:o 745-1098 B K FAN 49.A6 39.5900 3 5 9
SUB 39. 0 1
L misc TAX TOTAL T9. 59
I 1 OTA
1 9 1 j
N ([��py APP Control No. 7 3 1 A 4, 0 5
f r 1 x'1 w v
CARMEL NAPA
1441 S GUILFORD ME STE 140 Y 0C Y REM I T GPC: --I ND
REF BY_ VER BY
1000060177986938 5959 COLLECTION C'TR. DR.
IN 460
0922 Bit- x GL1 LL j., {�Er3
ALL GOODS RETU NED M T BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I Mg6@M M I STORE NO. I EMP SR
85 -01 7995 CITY OF' CARMEL-- S TREET D 06/16/2011 7986931 0601-71 1J5
:3400 W 131ST S T 1 o f I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 46-o748267 1 '.:4 c
INVOICE C harge
Sal
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
745- -1106 Eft' FAN 50.93 40. 7900 40. 79
SUB 40, r I�ISC 0.c 7. 1{_ ?{_)TAX 0. )TOTAL 4i 1 7
TOTAL
o Control No.
ON 731b5 32
0 CARMEL NAPA
1441 5 WILFORD AVE STE 140 Y OCR y RE'M I T e GP: I ND
REF BY VER BY 5959 COLLECTION CTR.DR.
CA19R, 1.4 46032N22 CHICAGO ILL. 14
RECEIVED
1000060177979401 By x
ALL GOODS RETURNED MUST BE ACCOMPANI BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
r
85-0 17995 CITY OF C ARMEL ---S1'REET D 06/0 7979401 0601 1
*3400 W 1; ST ST 1 I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o748267 5
1.-431
I()) I INVOICE TY Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 819551.9 RK SUPPOR 38. L2 29. 6900 29. 69
UB I disc. 9
.A I TAX TOTAL 2
Account No TERMS
�1 ®QP H� 0851.7995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
i 06/30/11 PAY NOW 17583581
Previous Balance Payments(s) Received
JANE STA TEME N T N T 3,327.46 .00
New Charges /Credits Finance Charge New Balance
Account No. 08517995 TOTAL DUE
1,330.81 00 4,658.27
$3,327.46
Total Past Due Current Future
Closing Date 06/30/11 Aged 1,763.02 1,564.44 1,330.81
DUE DATE PAY NOW Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 1,866.27 29.69- 73.56
iC Please fold on this line before mailing y
Page 1 of 3
MDG2011 00044925 1 AB 0368
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r•" We Appreciate Your Business
(WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX
044925 1 2 053790 P
Customer Copy Retain for your Records Payment Copy Return with Payment
Acct No, 08517995 Page 2 of 3 Acct No. 08517995 1 Page 2 of 3
Customer CITY OF CARMEL STREET DEPT Customer CITY OF CARMEL- STREET DEPT
Statement of Account with INm► {tt FAW Statement of Account with 1�PO
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation
02122 RU 5961661 73.56- unid inv. ck181 02122 RU 5961661 73.56-
03/04 RM 787978 29.69- 03104 RM 787978 29.69-
04/04 RI 790862 3.79 04104 RI 790862 3.79
04104 RI 790933 3.29 04104 RI 790933 3.29
04104 RI 790937 3.29 04104 RI 790937 3.29
04105 RI 791016 23.99 04/05 RI 791016 23.99
04/05 RI 791055 17.36 04105 RI 791055 17.36
04106 RI 791223 47.56 04/06 RI 791223 47.56
04107 RI 791265 28.09 04107 RI 791265 28.09
04107 RI 791272 47.76 stock 04107 RI 791272 47.76
This line intentionally left blank
04/08 RI 791382 33.16 04108 RI 791382 33.16
04111 RI 791581 10.69 04/11 RI 791581 10.69
04/11 RI 791610 85.91 04111 RI 791610 85.91
04111 RI 791658 32.02 04111 RI 791658 32.02
04111 RI 791675 218.05 04111 RI 791675 218.05
04111 RI 791689 12.69 04111 RI 791689 12.69
04/12 RI 791766 302.35 04112 RI 791766 302.35
04/12 RI 791794 6.39 04112 RI 791794 6.39
04115 RI 792083 8.08 KEVIN 04/15 RI 792083 8.08
04(15 RI 792086 147.01 TRUCK 202 04/15 RI 792086 141.01
04/18 RM 792310 302.35- U 04118 RM 792310 302.35-
04/18 RI 792356 16.38 m 04/18 Ri 792356 16.38
04/18 RI 792391 6.66 3 04118 RI 792391 6.66
04/19 RI 792447 6.66 a 04119 RI 792447 6.66
04/19 RI 792462 127.75 04/19 RI 792462 127.75
04119 RI 792463 41.99 04/19 RI 792463 41.99
04119 RM 792477 32.50- returns R 04119 RM 792477 32.50-
04/19 RI 792532 24.88 GARY E 04119 RI 792532 24.88
04/20 RI 792659 4.39 w 04120 RI 792659 4.39
04/21 RI 792699 63.85 c 04/21 RI 792699 63.85
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04121 RM 792715 5.49- credit a 04121 RM 792715 5.49
N
04121 RI 792758 6.49 gary 04/21 RI 792758 6.49
04122 RI 792802 39.20 04122 RI 792802 39.20
04122 RI 792817 10.14 0 04122 RI 792817 10.14
04122 RM 792836 6.49- credit 04122 RM 792836 6.49-
04/22 RI 792855 46.36 GARY 04122 RI 792855 46.36
04122 RM 792873 50,00- cores v 04122 RM 792873 60.00-
04/25 RI 793019 84.78 a 04/25 RI 793019 84.78
04/26 RI 793129 77.50 04/26 RI 793129 77.50
04/26 RI 793151 110.66 04/26 RI 793151 110.66
04127 Rl 793246 94.80 04/27 RI 793246 94.80
04f27 RI 793250 18.95 kevin 04127 RI 793250 18.95
04127 RI 793265 18.03 04127 RI 793265 18.03
04/27 RI 793302 8105 04/27 RI 793302 83.05
04128 RI 793400 306.85 04/28 RI 793400 306.85
04128 RI 793433 22.05 04128 RI 793433 2205
04128 Ri 793444 30.20 04128 Rl 793444 30.20
05/04 RI 793959 82.78 05/04 RI 793959 82.78
05/04 RI 793963 9826 05/04 RI 793963 98.26
05/04 RI 794007 190.49 05104 RI 794007 190.49
05109 RI 794404 47.39 05109 RI 794404 47.39
05 /09 RI 794428 16.62 05 /09 RI 794428 16.62
05/09 RI 794444 9.99 05109 RI 794444 9.99
05/09 RI 794470 37.79 05/09 RI 794470 37.79
05110 RI 794534 89.91 05110 Ri 794534 89.91
05/10 Rl 794541 190.49 kevin 05110 RI 794541 190.49
O5 /10 RM 794634 190.49- 05110 RM 794634 190.49-
05111 RI 794690 11.36 05111 RI 794690 11.36
05/11 RI 794761 32.01 05111 RI 794761 32.01
05/12 RI 794857 220.37 05112 RI 794857 220.37
05113 RI 794952 93.38 05113 RI 794952 93.38
05116 RI 795191 105.80 05/16 RI 795191 105.80
05117 RI 795385 225.58 GARY 05117 Ri 795385 225.58
05/18 RI 795459 82.50 05118 RI 795459 82.50
05118 RI 795489 10.79 kevin 05118 RI 795489 10.79
05118 RI 1 1 795547 1 21.58 kevin 0508 RI 795547 21.58
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Payment Copy Return with Payment Customer Copy Retain for your Records
Acct No. 108517995 1 Page 3 of 3 Acct No. 108517995 Page 3 of 3
Customer I CITY OF CARMEL STREET DEPT Customer I CITY OF CARMEL- STREET DEPT
Statement of Account with tam; AUMPARTS Statement of Account with ftlwat AUMPA
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation
05118 RI 795550 16.36 05118 RI 795550 16.36
05118 RI 795552 16.94 05 /18 RI 795552 16.94
05/18 RI 795579 7.39 05/18 RI 795579 7.39
05119 RI 795662 12.97 05119 RI 795662 12.97
05/19 RM 795673 62.50- 05119 RM 795673 62.50-
05124 RI 796134 18.37 05124 RI 796134 18.37
05126 RI 796417 40.75 05/26 RI 796417 40.75
05/26 RI 796419 2.91 05126 RI 796419 2.91
05/26 RI 796442 42.57 05126 RI 796442 42.57
05/26 RI 796450 18.88 05/26 RI 796450 18.88
This line intentionally left blank
05126 RI 796497 47.97 05126 RI 796497 47.97
05126 RM 796515 42.57- 05126 RM 796515 42.57- e
05/31 RI 796784 33.90 05131 RI 796784 33.90
05131 RI 796865 33.90 05131 RI 796865 33.90
06101 RI 796961 06101 R1 796961 DT: 47.56
06/07 RI 797583 06/07 RI 797583 DT: 34.46
06/07 RI 797585 06/07 RI 797585 DT: 5.62
06108 RI 797741 06108 RI 797741 DT: 108.78
gary
06108 RI 797781 06 /08 RI 797781 DT: 25.77
06108 RI 797784 m� 06108 RI 797784 DT: 28.97
06109 RI 797940 m 06109 RI 797940 DT: 29.69
.06113 RI 798225 06113 RI 798225 DT: 33.96
06116 RI 798612 i 06116 RI 798612 DT: 39.59
mike
06116 R1 798693 v 06116 RI 798693 DT: 40.79
E
mike
06116 RM 798700 E 06116 RM 798700 DT: 39.59-
06117 RI 798749 m 06/17 RI 798749 DT: 32.85
b gary
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06 /20 RI 798957 06120 RI 798957 DT: 40.14
06121 RI 799098 06/21 RI 799098 DT: 15.20
06122 RI 799307 06122 RI 799307 DT: 150.88
06!22 RI 799343 m 06122 RI 799343 DT: 300.63
06127 RI 799745 a 06127 RI 799745 DT: 13.38
kevin
06127 Rk 799755 0 06/27 RI 799755 DT: 26.34
m
06127 RI 799768 ii 06127 RI 799768 DT: 156.07
KEVIN
06128 RI 799912 06128 RI 799912 DT: 39.99
06128 RI 799985 06/28 RI 799985 DT: 22.74
06129 RI 800057 06129 RI 800057 DT: 53.99
06129 RI 800050 06129 RI 800060 DT: 97.20
kevin
06/29 RI 800130 06129 RI 800130 DT: 9.64
06/30 1 RI 1 800216 06/30 1 RI 1 800216 DT: 16.16
TOTAL DUE $3,327.46 TOTAL DUE $3,327.46
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
044925 2 2 053791 P
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))
07/01/11 $1,330.81
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
20
Clerk- Treasurer
VOUCHER NO. WAR RANT NO.
GPC -IND ALLOWED 20
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,330.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 42- 370.00 $1,330.81 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1 which charge is made were ordered and
J received except
f Thu ay, July 14, 2011
Street Cori fsioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund