HomeMy WebLinkAbout200441 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
i ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,89fi.13
CHICAGO IL 60693 CHECK NUMBER: 200441
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85- 017995 1,896.13 REPAIR PARTS
Control No. 7 1) .1
RAW
CARMEL.. NAPA
1441 S GUILFORD AVE STE 140 Y 0 Cl R y REM I T. C PC I ND
REF BY VER BY 5959 COL-L-ECTION CTR. F)R.
CARKEL, IN 403022 CHICIAO I�L 6 0 F, 1 -3 1*1
IVED
1000060178005452 B ECE y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
8 5 0 1 9 tj CITY OF' ("ARMEL.-STREE'T 1) 8005 0601.7 JIF 7,
:3400 W 131S sr I of T_ TIME PURCHASE ORDER NO. ATTENTION
(05) CARMEL, IN 46-0748267 11 181 1 INVOICE PE
I I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1998 Chevrolet Truck C 3/4 Ton Pickup
1. Co 269' t-;= NCP Tie Rod End Ou 80. 24 47. 19(*-"( 47. 19
SUB Isc (T.) -'I'-'TOTAL 4 J-
4"TOTOL 11 q TAX
Control No. �9
RAW 73133 f 0
0a CAI r' NAP(I
1441 S MILFORD AVE STE 140 Y OCR Y REM I T• GF'C' I ND
REF BY VER BY 59:.=,9 COLL_ECTIQ C:TR. DR.
CRRMEL, I1d 46032Q907
60 1000��176074�7 B C1Ilr X Tl�. t-
RECEIVED
ALL GOODS ETURNED MUS BY IS IN �11E
ACCT NO. SOLD TO DATE Quo "moo STORE NO. EMP SR
85 --U 1. 7995 CITY OF CAPMEL.— STRE:EI" D ta; iii(; /;viii l 80074FJ1 060171 19
3400 W 131ST ST 1. r f 1 TIME PURCHASE ORDER NO. ATTENTION
C;A RMEL, IN 46.074826 7 1 !a i ai a k e v i n
IitJ I INVOICE TYPE
Charg r?l
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4. C 1036 F=' I L. IWASOLD OIL F IL 11.50 3. 4`a 0 13. F`
1. 0 0 i 1. ci( )o 1 L.IJ LUCAS OIL STREL 14. 99 11.. i 11.9
SUB 25. y (Wj* 0110 c:ac'ai i�� 9
TOTAL ��SG:' TAX 0. 0 TOTAL i:. J 1..J
0 Control No.
RAW
1441 S GUILFORD AVE STE 140 Y ';i'i:;i C;:R Y RE_MI T a t:�P
IREF BY BER BY -_yaF; 9 COLLEC1 C
CAR3fiEL, Iti 4603229 1 !f�! P /�P {�f C.'A I cAto0 i iF r7 s
14N�5dd ?L•f0! M! BY CEIVED X
ALL GOODS RETU MUST BE ACCO ANIED WH9 IN OICE
ACCT. NO. SOLD TO DATE 00 STORE NO. I EMP SR
85- 01'7 95 CITY OF CARMEL..._uTREET E) also_ 1
,34. o W 1.:.1 v t c7 F 1 O TIME PURCHASE ORDER NO. ATTENTION
CARMEL, :1 N 460748267
(06) INVOICEPE Chas -ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 c_ i i 843 F I L WAGOLD AIR FI 91.
caj LF j. AIIISC��� t_1, a. C,) (1( ?l TAX i 1. t_ t TOTAL I) 1 9,,
Control No. 731880-2
CARMEL NAF-
1441 S GUILFORD AVE STE 140 Y OCFR y FR E'M I T G P C I N D
c-
REF BY VER BY 15959 COLL ECTION C*I'*R. DR.
CARa, 91 4603M CH I CA(3� LL. F� �9,3
RECEIVED
1000060178,007110 BY x
ALL GOODS I4ETURNED MUST BE(yCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE O C o STORE NO. EMP SR
85- -s_)1 7995 CITY OF CARMEL -STREET D 07/06�/ ao(*- It'
'3400 W 131ST I 1 O f I TIME PURCHASE ORDER NO� ATTENTI(?�N
CARME*L, IN 460748 11-29
06 INVOICE TYPE C h a r g e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE�
1. 0 7.=,(:) 6 E!t K M I R R('.) R 2 7 F, 1. 9 1 0 1. 99
sc r _0 )O
SUB A 1 O c 7. 1 9
TOTA TAX
I L W 0 1
a��® Control No. 7 31 8 9 3 9
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I T-. I ND
REF BY VER BY 5959 COLL-ffl"ION C*TR. DR.
CARKEL, IN 46030E CHICALV E,()F,'.*
RECEIVED
10000601780081%'IJ7 BY x
A LL GOODS Ro ffD MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATEoo STORE NO._ EMP SR
85-017995 CITY OF' CARMEL ---S D 0 7 7/ 11. 8( 813 0 601
.34 00 W 13 1 ST ST 1, 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748*2 09-421 GARY AIRY
(07) INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 7810 NTE THERM I IN 0-420 1S c 6. 3 6.
SUB 6
jr5 11' misc TAX �F (-)I(')TOTAL 13
Control No. 7318940
RAW x�
CARMEL NAPA
l441S GUILFORD AVE STE 140 Y OCR Y REM IT:GPC—IND
REF 8Y__NER 8 Y__ 5959 COLLECTION CTR.DR.
CARPEL, IN AbO32M CIIICAGCY�IL.L. 60693
RECEIVED
1000060178008146 By x
LL GOOD5�RTURNED MUST BE ACCOMPANIE"Y THIS INVOICE
85-01 *7995 CITY OF* CARMEL D 07/0 /20 111 8008141 115
3400 W 1.31ST ST 1 0 f T TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46o74826 ID 43
(07) 1 INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB
Q TOTAL
0
I ZAK Control No. 7318999
aD CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REM IT GPC--- I ND
REF BY
1 0
595'. COLLECT* ON C1
CARKE� 4 VER BY @302 CHICAGO F, L06 9
R EC EIVED
1000060178 6 x
ALL GOODS RETURNED M T BE ACCOMPANIED BY THIS INVOICE
ACCT-NO. SOLD TO DATE MT,4gMM STORE NO. EMP SR
85-017 C,'ITY 0 f:7 CARMEL-STREET 1) 07/o7/2011 6008681 0601.7
3400 W 131ST S 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074826,
0 INVOICE PE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
-2.00 8144 BA Core Deposit IS.
36. 00 C R D
This item was purchased on invoice 800854 0*'?/C)
I
VIS6 X. TAx TOTAL
Q 39. r\ 1 C-7
Control No
RAW 1318985
0® CARMEL NAPA
1441 GUILFORD AVE GTE 140 Y 0 Cl FR y FREM I T- GPIC--- I N
REF BY VER BY 5959 C.OLLWT 'ON um. In
CARNET, IN 40,12nE CH I CAGO 60F,9
R
1000060178 RECEIVED
008547 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATED STORE NO. EMP SR
1-
8 5 (")17 9 5 C,11`( OF' CARMEL- STREE D 0 8c)(-)854 0601 76
W 131ST ST 1. 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 'IN 46(i 748267 1 2: C)1. 1' m i E. e V
I INVOICE T YPE ay
-g
(07) Chi Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. C. 0 81 4.4 BAT BA*•TERY 165. 152 1()4. 2900 208. 58
2. C() 8144 BA]" Core Deposit 18. 0 :1 a. 0( 0 36.()(-) D
SUB i� 4 Q (1 7 Q q U. T-) e
0 L 41 TAX TOTAL
Control No. 7319103
RAW CARMEL NAPA
1441 S GUILFORD AV STE 140 Y OCR y REM 1 1". GPC--- I ND
U BY VER BY 5959 COLLECTION CTR.DR.
CARD.,, IN 4603n9F 1000060178009653 BY C H I c A Up j I L L F,
RECEIVED '76
x X
ALL GOODS R10KTE5 ST BE =101KIPIKINTI INVOICE
ACCT. NO. SOLD TO DATE I MqNgM M I STORE NO. I EMP I SIR
85-0.17 CITY OF* (."ARMEL.-STREET D 07/08/2011 8( 06o1
34o") W 1-31ST C) r .1 0 f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN •60748267 W- 3-10:07 07 1
r I NVOICE YPE
(08) De 3. i vel Ch Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1990 Chevr Truck K2t0(.) 2 Ton 4WD P i c 1-( u p
1. C U P '7; 60 M L.11- Brake Pads Fro 76. 1 0 50. 970o 50. 97
1. CO 4886242 1 Rotor Front 66. r :'0 I 8 0 31.82 R
SUB Q Q L 82, 7
0 0 0 Q T) TOTAL
TAX
_TOTAL S CIO
Control No. '1312,110
RAW
0 CAIRME'L NAPA
1441 S 61JILFGFID AVE STE 140 Y OCR* Y REMIT: GPC-- IND
FEF BY VER 5959 COLLECTION CTR. DR..
CAML, IN 4603K9 1 BY CHI CAG0,/-I I F 6- 0 1 3 13"'
R ECEIVED
x
ALL GOODS RETURNED MUST BE AeCO&AWD BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85-017 CITY OF' CARMEL-S. 1) 0'7/08/ ;*-(-')1 1 8009721 O8()17 il)
340C) W 131 ST CJ I of I TIME I PURCHASE ORDE ATT ENTION
CARREL, IN 461748267 W-- 3-10:23 69 23 1
(08) Delive�- INVOICE T YPE Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1798 Chevrolet Truck K2!EO( Ton 4WD Pick'-lp
148. 3�-
41. C7 148. 390C
1. C 0 PBR9.3.o4()G PGB Hub Assy Frmt C
Faw kheel Drive Hi-ib Bearing
148. DE o).( 7. 0(' 19. 0 TOTAL 1 4 8 139
I Ilk"10 1 10 TAX �i
Control No.
7319-45
C(IRMEL- N(4:** A
1441 S GUILFORD AVE STE 140 Y OCIR y I� EM I "I". I ND
REF BY VER BY 5959 C0LLE CI C1
CAM, IN 460ME CHICAGO 1 606
REIVED
100006017801006 EC
2 By x
ALL GOODS RETUFMED MUST BE ACCOMPANIED K'YT6WfNVOICE
ACCT NO. SOLD TO DATE I MqNj��M M I STORE NO. EMP SR
85-017995 CITY 01= 'CARMEL-STIREET D 07/08/20111. so100F, 0c-*,( 19
3400 W 1.3"I ST 'E 1 0 f 1 TIME, PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 460 W- 99-23:05 11 '05
D Iiv* INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
h1 ...I "1 KIT 15. 4*7 11 4i 9 0 54
C 0 CO3654-
SUB a1sc or t r rr I ty I.; Ij TOTAL 69. 54
.'.10TAL 'I TAX
Control No. 7319J91
RAW
CARMEL. NAPA
1441 S MUM WE STE 140 Y OCR y REM l: C' GPC--- I ND
U BY VER BY 5959 COLLEC CJ'R.
W
CA— IN 41603 ME CH I t° G
A
1000060178009537 BY RECENE
ALL GOODS RETURN Fb MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE M STORE NO. I EMP SR
85 --01 99 CI'T'Y OF' C.AFRMEL--- D 07/03/2C)III 8o0qt 0601 15
134 w 113%1X31 J :1, 4 1 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL IN 46074826 ()a 13
I NVOICE T YPE Ch a g e Ga 1 e
QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE
Ll. o 81 A. 4 BAI" BA"IJERY I G 5. 5 2 10 4. c:9 t a 208. 58
2.C�o 81.4/1 BA Core Deposit :I8 V 18. 00 ti 36. 00 D
244. 56
SUB E. 4a qQ O.0 0000 0. TOTAL
TOTAL TAX
Control No. 7319088
CPFZME1- NAP
1A41 5 GUILFORD AVE RTE 140 Y OCR y REMIJ'.GPC --IdD
U BY VER BY Q,59 COLL-Ed'i r R"
r'
cAw-L, IN 4fiom 0
T I cf:)Gq
CFIVED
178009500 5
-BRYE X
ALL GOODS RETIJAED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85--017995 ('11"Y OF CAR1` EL-STREE1 1) 8(-')(.)r:35C i 0601'd I
3400 W 1131ST ST
f 1, TIM PURCHASE ORDER NO. ATTENTION
CARME1, IN 46074867 2 0*', 5, Send ASAL' Gary
(os) I INVOOCF-TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRRTION PRICE NET TOTAL CODE
I Q 1 8 0 X 8 F .1. 1 1 1 NL. I j a 10. 89C; 0
SUB
_•t. V
4i
*WT4 I mi TAX 1,�'TOTAL
L MIS 4i
Control No. 7 3 1 0 %j —I e)j F0
0® C A R M E L NA
1441 S GUILFORD AVE STE 140 Y OCR y REMIT. -GPC-- IND
U BY VER BY 59` 9 COLLEC CTR. DR.
CARKa7IN 4603 AGO I LL. 6069
3
RE CHIC CEIVED
1000060178009984 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. SR
Z
85- -01 "r' 9 5 CITY OF C
ARMELSTREE1 D 06017f 6
'3400 W 1131ST ST 1 0 f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074826*7 10.4'31 cr edit
(08) 1 INVOICETYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
8 1 44 bf T Depomt 1. a. (.10 18. 0 7- 0 3 6. C R D
This item was PLIlr on invoice 4 800953 071
A;:4
SUB 3 F, (3 6- e
fO.OT*L misc. TAX TOTAL
a C o c on o .No. 7 31 9' 1 9 4
O® C'AIRgI NAE "'T
1441 S GUILFORD AVE STE 140 Y C)CEe Y REM I'f tl GP"C'
REF BY VER BY 5959 C0LLE'CTI0N .T:R' DR.
CAR)lEL, IN 4603' 1 �f 9 7 J��j'fjIAJ(pj{ CFd'I,CFa TI. e
d Ho006Oi 5d00986� '�B�CEIVED. X
�q GOODS RET NED MUST BE ACCOMPA D 'THIS
ACCT. NO. SOLD TO DATE I STORE NO. EMP I SR
85-- 017995 C T'Y OF' CARMEL. STkEET E 07 /()8/2(_)11 800981. c 6,o 17 C
341- 0 w 1 .a 1ST ST 1 of TIME PURCHASE ORDER NO. F ATTENTION
CARME.L_, IN 4E�Ci'�4Es -'r5 *7 :s,�s l� kevin
N�olo
E Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Chevrolet 'Truc'k h�_�c,ic.> Tan D Pickup
13: t 0 G 41 l y' 5 8I' Wieel Bolt re 2.71 2 a 07('-'* 16.
SUB
nt at
1
1f10TfL MISC:� a TAX' TOTAL
o Control No.
RAW 7 31 9 5 5
CARMEL. NAPA
1441 GUILF00 AVE STE 140 Y OCR Y REMI T: GPC--- IND -!k.
REFBY VER BY 5959 COLLEC*T I ON CTR. DR.
"CAR Fl, m 460322922 CHICAC:,&-L 6?6`
RECEIVED
.Y
1000060178013675 x
ALL GOODS R&URNED MUST BE ACCO6XIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I t, co o I STORE NO. EMP SIR
85-01 7995 CITY OF:' CARMEL.--�STREET 1) 07/12/20111 06-017 16.
34(_ 0 W 131ST. s I of I, TIME PURCHASE ORDER NO. ATTENTION.
CARMEL., 11\1 460 o8-.4('.')l kevin j kevin
(1 2) INVOICE T YPE Chay Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2004 EMC Truck Sierra 25('-')C)HD 3/4 1 on PlickUp 6, 0 L- 366 CID V8 Vortec
1*.(ii 213- RAY Alternator fee 310. 40 16 99 0 162.99
1. CO 213-•4•812 RAY Core Deposit 7. E 2-7. 500 27. 50 D
49
SUB MIS A TOTAL
WOT�L I TAX L/ I
Control No. 73 19 bOl
RAW
TCAR PIJEL NAPA
C W .i ORD AVE STE 140 Y OCR Y REM IT GPC--- I ND
RF R BY 5959 COLLECTION CTR.DR.
IN 46030.F2 CH I C"AG
RECEIVED
1000060178014095 13Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE TjqN@MM STORE NO. I EMP SR
85-01*7995 CITY OF CARMEL--S. D 0711 /20111 8014091 0601
3400 W 131ST s I -f I TIME I PURCHASE ORDER NO. =NTION
CARMEL, IN 460748267
(12) INVOICE YPE Cr -edit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. C 0 21. _3- -4814= RAY Core Deposit
27. 5K 27. 5 i is ii i 27. 50 C R D
This item was pl-u on invoice 80-1367
C r. Q. o C) 27. 50 CR
TOT L TAX TOTAL
,I WSA I
I OAK Control No. 7319839
CARME-EL NAPA
1441 S GUILFORD AVE STE 140 Y OCFR y REM I T: 61_: I ND
REF BY 59 COI L Ef"'I ION CTR. DR,
RECEIVED
CAR 4 VER WKN IE
CHICAGO
1000060178016208 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 00 STORE N EMP SR
85-017995 CYTY OF CARMEL.•S."I"REE D 07/1:;/ J1620 F,
:3400 W 131ST ST 1 of T TIME PURCHASE O RDER NO.' ATTENTION
CARMEL, IN 46074626 15:-1-41 KEVIN IKEVIN
(13) INVOICE YPE -g e SaI c-
�j C, h ci r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1998 Chevt-olet Tt K25)() 3/4 Ton 4WD P i ck up 5. •7 L 35) CID VS
8
I.CO 703-1699 BK Radiator Cap 7. c'" 5. 122 5. 12
1. CO 25-060960 N2 Belt Serpenfin 7 Z 5 35. 6000 35.60
1
1. c 0 T s 6 3 9 1 HE C H Ten p Sender St 22 I- it 38. zi 7 1 0 21.99 R
0 8 t!) A 1 Hi' V_ DEX-M ffiTl FR 19 '13 15.49( 92.94
14ordf"Y A1 A.
0. (T)
L (j I
111 SUB 0T 9ASCV11 1 ()T-)(-) �j TOTAL
Control No.
�J
CARMEL NAPA
14415 GUDIORD AVE brE 140 Y OCR Y REMIT:GPC— IND
1U 8Y__ N� BY 5959 COLLECTION CTR. DR.
�K�,04Q8�K� CHICAGO IL.L.
RECEIVED
ALL GOODS RETURNED M)0!9T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I ��m STORE NO. EMP SR
85-0 17995 Cl*T*Y OF CARVEL-STREE'T D 07/13/20111 8015561 oec).1 "16
'3400 W 11*31ST ST
1 Of I TIME PURCHASE ORDER NO. ATTENTION
(13) 1 1 INVOICE TYPE Cha�-ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB
*jjOTfL misc. TAX TOTAL
0 Control No. `7 J 19 j 1
C
a JapaD (ARMEL N APf-1 fly
1441 S WILFORD AVE STE 141 Y OCR Y REM-1 GP.IC.', I haD
REF BY VER BY 5959 COLL_EC;'T J ON C,T°R. DR.
CARNET, iN 460 IOQOQ 01'9017010 R EC �c j/ ALL. r
REC
EIVED
rry
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o aQo STORE NO. I EMP SR
85 0 1 7995 CITY- OF' C;ARMEL-- S TREET D 07/14•/2011 8c)17C) 0 6 0 171 E, i
,A.00 W 1 1 S C 1 f 1 TIME I PURCHASE ORDER NO. ATTENTION
CARI'riG L., IN 460 10:281 k e v i n k e v i n
INVOICE TYPE
Cr edit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1 C C 1 "S6 739 E H EMPERATURE SIND 38. 21. 9900 21. `39 C
This item via-s pl_i• chased on invoice 80162'0 07/13/2011
t C 0 T'S465L E H TEMPEA,ATURE SINS 3C 9 :17. -,1 C 17.31 R
SUB o i
OTAL E SC (_1 7. 0O( TAX 0. OTOTAL 4. 68 C
f 4
0 Control No. 7 2� j G 9 7
ac�apaD I V
0® CARMEL. NAPA
14419 GUILFORD AVE STE 140 `r OCR Y REM I I' a GPC -I NI)
REF BY VER BY 595`•7 C LLEC CTR. DR.
CARP1El, IN 4FA3229 10000 aE "o XA :J J/- L. C)6
ALL GOODS RETURN D MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o c�,o STORE NO. EMP SR
85- 017995 CITY Or' CARMEL.-STREET D 6)7/20/20 1 So 37'_ 0601 .6
3400 W 1311 ST 1 O f TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 11:
(20) _INVOICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 88 X X QTAN 25 D AT C). )C) 5.9 99
E. 00 159 VAL. I OT HPO 30N 6. ':4 4. 99 9. 98
SUB J. f )o f 1 40TAL 15 97
TA SC TAX
Control No. 1227867'
CARMEL NAM
1441 S GUILrORD AVE STE 140 Y OCIR Y R EMI
rV r R. D RS.
REF BY VER BY COLLEC T I O
CARNE, 460322 1A I c ILL.. 601.
100006017 RECEIVED
8025252 BY x I t PY IVM
ALL GOODS Rf%RNED MUS ACC6MANTED BY INVOICE
ACqT NO. SOLD TO DATE ST&E,Nb� EMP SR
0 179 9 5 CITY OF C.ARMEL-s"rREET D
80 '52� 060' 6
85 0 7 2' 1 o J
3400 W 131s"r ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
1 4:41
CARMEL; IN 46074826 14-01" kevin 1',ke`vi-
(21) 1 INVOICE YPE Char ne' Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET -TOTAL cdbt
X I"181. I
843478 B 1 -1 T B A 'r T E RY 1.46.54 80.9900 98 R
2.00 843478 BOT Care Deposit 12. 1)0 12. 0000 84. 0 0 D
0 �OTIL 1.85 98
185. 7. ()Ocv.)
TOTA TAX
0 Control No. 7 2 2 7 9 4
INK
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I T- GPC I ND
Rff BYVER BY 5959 COLLECTION CTR. DR.
CRR6L_, IN 4603922
100006017 BE CHD
X�1GCb
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I �Jo Mo I STORE NO. I EMP SR
85- 017995 CITY OF- CARMEL--STREET D 07/22/20 1 80259# 0601 9
3400 W 131ST ST 1 o TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46()'_ ?r!4 sc_6_7 1. 0 o 0 F
INVOICE TYPE
tug) Char gE.,;�.al�
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL .CODE
8.)0 Z X --301 N FR 12OZ 134A RE1 RIG 0. 12. 95 *)0 103.60
SUB c_ c_�, x ti i
ISC. TOTAL
B TAI� t TAX L,
Control No' 7 2 2 8 17 0
2 G 8 ry 7
a��apaD 1
0® CARMEL. NAPA
1441 S (MILFORD AVE STE 140 Y OCR Y REM I T: [EPIC I ND
REF BY VER BY qq 5 959 COLLECTION CTR. DR.
RT~Fl
CA, I1J 4603m— 1 lJU0 U 6Ltl780679 °8 By R C
C
J
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE fflq6@M 0 STORE NO. EMP SR
85--017995 CI'T'Y OF CARMEL STREET E) ()7/25/20 1 80E79 0601 .6
3400 W j. 3 1 5 T s r 1 of TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460748 ,67 09 c
(25) 1 INVOICE TVPEy Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Chevrolet Truck C` 01� /4 Ton 4li.ck
1. DO 6802925 NF Taillight Ci ui 39. 1 31. 65 0 31.65
1. D0 680 .'.9p6 B I Taillight Ci cui 39. 1 31.6500 v31. 6
SUB TAT J• -MISC. t TAX Q TOTAL
0 Control No. 72 28403
RAW CAF,MEL NAF'A
o®
14416 WILF00 AVE STE 140 Y OCR Y REM I T GPC. I ND
REF BY VEA BY 5959 COLLECTION CTR. DR.
CA' laaaa�a�7�oaaa77 BY R ECEIVED
aw
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE ff&,qMM STORE NO. I EMP SR
85-017995 CITY OF- CARMEL....STREE"1 D 80300 0801 3 E
34t W 13 1 S 1 S T p f TIME PURCHASE ORDER NO. ATTENTION
CARME_L, IN 4G( 13:!4• KEVIN KEVIN
INVOICE TYPE S
Charge �LAl
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Purchased Date 01/14/2010
SUB 4 I .S. 0. )f.. )(:�j r .i. OTAL 43 99
T TA FSC. TAX L� S;.
Control No. 7228402
RAW
O® CAIRMEL- NAPA
1441 9 GUILFORD AVE STE 140 Y OCR Y REM T 1'. CPC I ND
REF BY VER BY 595 COLLEC•I'ON CTR.DR.
o 93
CARMEL, IN 46032--,M- CHICA -'0 IL.L
RECEIVED
1000060178030077 BY x
ALL GOODS RETbf3NE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE co STORE NO. I EMP SIR
85-017 CITY Of CARMEL-STREET D C)*7/26/2( 1. 8C.200 0601f 36
1
13 W I" 3 IST ST 1 0 f TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 13.-.46 KEVIN I KEVIN
(26) 1 INVOICE PE Chan qe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. )o 765-4101 Bl< SMART CHARGE 6AU 54. 99 43. 99('.)C) 43.99
-1. 10 843478 B11T WARRANYY 146.54 71.3900 71.39 r R R
This item was pur-chased on invoice 750538 0 L/14/2010
1. )0 843478 BAT Core Deposit 12. 10. Oo( 10. 00 :R D
1. )0 843478 B B A T T I 0
R 146. '4 71. 390 71.39 R
1. "1 843478 B 4 r- 6 Pre Oeposit 12. 10. 00 110 10.00 D
SUB
TOTAL misc.
I �1 TAX TOTAL Continu d
Control No. 8 y 5 9
aC�apaD CARMEL NAPA
K�® 1441 S (IIILFQRB AVE STE 140 Y OCR Y REMT i• a GPC -TND
REF BY_VER BY 5959 COLLEC•TTON CTR.DR.
CARREL, IN 4b032-29 ��41�����7�Q2��/7 BY CHICAGO TLS.. 6�"
411J llt� Ci f RECEIVED
ALL GOODS REffURNED MUST BE ACCOMPANI D BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 CQO STORE NO. EMP SR
8;; ci1'7995 CTTY OF CARMEI.-""-STREEr D 8c>;='9E1 060 36
3 400 W 131ST S r 1. O f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-074 826. 7 11.1$ M T KE MIKE
(26) 1 INVOIC E Charge Sale'
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:3. )0 G-6-519'
SAS RAVEN BLK tdI RIL 2 F,. ,4 13. 94T. 0 4 i.. e
i
f'
M TA s MISC. n TAX 7 0TAL
I BMW
pay k
OAK 0 Control No. 722842
a 0® CA13ME.L NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I `f GPC I ND
REF BY VER BY qq ry ry�g 5959 COL- I_ECTI ON CTR. DR.
CARREL, IN 460 -2422 ��Q����d �Ll�7Q���
RE CEIVE D
XfaC.C► T I �iE,`�C
ALL GOODS R URNED M BE ACC MPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I M, co (,o I STORE NO. EMP SR
80--01 CITY OF' C.:ARMEL-STREET D 07/26/ 2c_i 1 80302 p 06.01 6
340o W 1 ..1 1 S T S T 1 C) f 1 TIME PURCHASE ORDER NO. ATTENTION
CARME:L, IN 46774- °8:67 14: 5
(26) INVOICE TYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T OTAL CODE
X) 765-41 0 Ea WARRANTY ;4. 39. 0 39. 9 R
This
item was purchased on Lnvoice 799912
i SUB J ISC. Q TAX 90 TAL 3
Control No. 7 2 8 4 2 9
CARMEL NAPA
1441 S GUILFDRD AVE STE 140 Y OCR y REM IT: GF-"C-- 1 ND
REF BY VER BY 5959 COLLECTION CTR.DR.
cAma, IN 46032-2% 1000060178030308 RE CENT
Y XA1L� 2 CHI LL- (-693 RECEIVED L6 012
ALL GOODS RVRNEn MUST RE ACd&AANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I Mg6@M M I STORE NO. I EMP I SIR
85-017995 CITY OF CARMEL---STREET D 07/26/22011 80303(j) 0601* 6
3400 W 131ST ST 1 0 f 1 TIME I PURCHASE ORDER NO. ATTENTION
NVOICE Ch ir CARMEL, IN 46o74--8267 15:01. shop
(26
I I PE -;ale
e C
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.:70 4364 M I I C PRUTECTRIT 33. BP2 24. 0 `4.
1.00 10326 NCB AMR ALL PMIT 3 13.'74 10. 9900 10. 99
1. (Jok.K. 0
TAX TOTAL
Control No. 7228494
Q�pppp CARMEL NAPA
1441 S WILFORD AVE STE 140 OCR y REM I T: GPI' I ND
U BY VER BY 5959 COLI
CARgEL, IN 46032- m- CH I CtA
E
1000060178030905 ,y CEIVED x
A LL GOODS RgT�
D MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAV v v I M96@M M I STORE NO._ EMP SR
85•017995 CITY OF* CARMEL•-STREET D 07 /2 80309�) 06017 P6
340()'W i3i.OJT ai 1 0 f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074--8267 09-'J.'
(27) 1 INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
e E,-J I I IE'- RIK FILIH PIIE-+ 6.35 6. 1'3
6 misc.
MTA4 L/
SUB r\ TAX '�"40TAL
Control No.
7 22 8856
_•0® AIRME L NAB A
1441 S G(JILFORD A S 0 H M I 'F'C_" I ND- L
REF BY_VER B 5: ECTION CTR. DR.
CARAFE, IN 46032 ..;a X00 0 7�03403� HI L
R EIVED•
ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. tit, SOLD TO, 1 W DATE STORE NO. I EMP SR
8C 017995 CITY ",jjF. ,A,R`ME.L _F)TREET D 0 b7/2'9/20).1 8i)C4ii 0601 E,
340o W 1,315`1" s,.i 4 ;'P 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1N 4 '82G'7/' >,a i9 u 0
INVOICE TYPE C"
Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION`"; PRICE NET TOTAL CODE
8.:)i) PLUC cI w1js WSE R S;ILU ai 1. 9`� :a� z. 1 1. 4
TF,
T SUB I aE aC40TAL 4f 11 '34
i 4 1 TAX Yi r•
Account No TERMS
OUR ANIM OUR 08517995 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
07131.111 0811.4111 17701042
Previous Balance Payments(s) Received
JULY STATEME 4,658.27 3,430.71-
New Charges /Credits Finance Charge New Balance
Account No. 08517995 TOTAL DUE 1, 896.13 .00 3,123.69
$1,227.56 1
Total.Past Due Current Future
Closing Date 07/31/11 Aged 1.03.25- 1,330.81 1,896x3 1
DUE DATE 08114/11 Account Past Due Past Due "Past
10 Days 40 Days 70 or More Days
Status 00 .00 103.25-
1[ Please fold on this line before mailing ]i
Page 1 of 3
MDG2011 00044960 1 AB 0368
N I�IJ� '1111111'�I��I�ItI-Id'111, 11��II�111111.111.1111 11111
T_ CITY OF CARMEL- STREET DEPT
tFP
ui 3400 VV 131 ST ST
CARMEL IN 46074 -8267
z
z�
Q
z
Loll w D
O p z a if you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
W j _j 0-w (a I Visit our wehsite for invoice copies at
Q U a0
O 0 Z z www.NAPAaccount.com
LO r 4 0 E
W
01 u.i J O u
r__ m z z O n a Please Pay The Total Due
LO ti 00 mE a No Later Than 08114111
COO w rn= 6 c Thank You.
LL 0u>U
am
_E Year cc is the �►e'
o
E w
cu 0 Z Z W w N Y
Q m www.NAPAaccotint.com
C C m Q C r y
0 Fn W a v Click on CUSTOMER LOGIN an
Q Q U
ACCOUNT ACTIVATI
Enter the 8 -digit sequence number fi•om your current
monthly statement and enter your email address.
A password will be emailed back to you.
U p
a) You will have access to:
C,
C Copies of statements and invoices
N
Receive your monthly statement via E -mail
o Up to date account balance
Last payment and date received
a v o E -Mail your customer representative
rr o i
a
cm_ o
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 EUUIFAX
044960 1 2 053604 P
I
Customer Copy Retain for your Records Payment Copy Return with Payment
Acct No. 108517995 Page 2 of 3 Acct No. 08517995 Page 2 of 3
Customer I CITY OF CARMEL STREET DEPT lCustorner I CITY OF CARMEL STREET DEPT
Statement of Account with (11 PA! A r� PAR15 Statement of Account with tel
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-
03104 RM 787978 29.69- 03104 RM 787978 29.69-
06/01 RI 796961 47.56 06101 RI 796961 47.56
06107 RI 797583 34.46 06/07 RI 797583 34.46
06107 RI 797585 5.62 06/07 RI 797585 5.62
06108 RI 797741 108.78 gary 06(08 RI 797741 108.78
06108 RI 797781 25.77 06/08 RI 797781 25.77
06108 RI 797784 28.97 06108 RI 797784 28.97
06109 RI 797940 29.69 06109 RI 797940 29.69
06113 RI 798225 33.96 06/13 RI 798225 33.96
This trine intentionally left blank
06116 RI 798612 39.59 mike 06(16 RI 798612 39.59
06116 RI 798693 40.79 mike 06/16 RI 798693 40.79
06116 RM 798700 39.59- 06/16 RM 798700 39.59-
06117 RI 798749 32.85 gary 06117 RI 798749 32.85
06120 RI 798957 40.14 06120 RI 798957 40.14
06121 RI 799098 15.20 06121 RI 799098 15.20
06122 RI 799307 150.88 06/22 RI 799307 150.88
06/22 RI 799343 300.63 06122 RI 799343 300.63
06127 RI 799745 13.38 kevin 06127 RI 799745 13.38
06127 RI 799755 26.34 U 06127 RI 799755 26.34
06/27 RI 799768 15607 KEVIN 06127 RI 799768 156.07
06/28 RI 799912 39.99 a 06128 RI 799912 39.99
06128 RI 799985 22.74 .3 06128 RI 799985 22.74
06129 RI 800057 53.99 a 06129 RI 800057 53.99
06129 RI 800060 97.20 kevin 06129 RI 800060 97.20
06129 RI 800130 9.64 06129 RI 800130 9.64
06130 RI 800216 16.16 06/30 RI 800216 16.16
07105 RI 800545 DT: 47.19 a 07105 RI 800545
07106 RI 800711 DT: 1.99- 07106 RI 800711
07106 RI 800737 DT: 49.76- a 07/06 RI 800737
0
This line intentionally left blank
`o
r_
m
07/06 RI 800748 DT: 25.95 07/06 RI 800748
07/06 RI 800761 DT: 6.89 m 07!06 RI 800761
07/07 RI 800813 DT: 6.39 07/07 RI 800813
GARY m
07/07 RI 800814 DT: 67.68 a 07107 RI 800814
07/07 RM 800815 OT: 6.89- v 07107 RM 800815
CREDIT
07107 RI 800854 DT: 244.58 a 07/07 RI 800854
mike
07107 RM 800858 DT: 36.00- 07/07 RM 800868
07108 RI 800950 DT: 108.90 07/08 RI 800950
Send ASAP
07108 RI 800953 DT: 244.58- 07108 R1 800953
07108 RI 800965 DT: 82.79 07108 RI 800965
07108 RI 800972 DT: 148.39 07/08 RI 800972
07108 RI 800986 DT: 16.56 07108 RI 800986
kevin
07/08 RM 800998 DT: 36.00 r 07/08 RM 800998
credit
07108 RI 801006 DT: 69.54 07 /08 RI 801006
07112 RI 801367 OT: 190.49 07112 RI 801367
kevin G
07112 RM 801409 DT: 27.50- 07/12 RM 801409
07113 RI 801556 DT: 71.20 07113 RI 801556
kevin
07!13 RI 801620 DT: 155.65 07113 RI 801620
KEVIN
07(14 RM 801701 DT: 4.68- 07114 RM 801701
kevin
07/20 RI 802372 DT: 15.97 07120 RI 802372
07/21 RI 802525 DT: 185.98 07121 RI 802525
kevin
07122 RI 802594 DT: 103.60 07122 RI 802594
07125 RI 802796 DT: 63.30 07/25 RI 802796
07/26 RI 802967 DT: 41.82 07/26 RI 802967
MIKE
Payment Copy Return with Payment Customer Copy Retain for your Records
Accl No. 108517995 Page 3 of 3 Acct No. 08517995 Page 3 of 3
Customer I CITY OF CARMEL- STREET DEPT Custorner CITY OF CARMEL STREET DEPT
Statement of Account with trr Statement of Account with t ®p!
Date Type Inv. No, Amount Due Explanation Date Type Inv. No. Amount Due Ex lanation
07126 RI 803007 07126 RI 803007 DT: 43.99
KEVIN
07126 RM 803029 07126 RM 803029 DT: 39.99-
07/26 RI 803030 07126 RI 803030 DT: 35.67 j�
shop
07127 RI 803090 07/27 RI 803090 DT: 6.39
07129 RI 803403 07/29 RI 803403 DT: 11.94
TOTAL DUE $1,227.56 TOTAL DUE $1,227.56
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge Xrt Miscellaneous Accounting Entry
ai
E
m
z
a
0
m
E
T
N
CL
N
O
l
O
O
t
W
Q
m
y
m
a
m
m
d
d
—te
.044960 2 2 053605 P
VOUCHE NO. WARRANT N
GPC -IND ALLOWED 20
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,896.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 42- 370.00 $1,896.13 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
which charge is made were ordered and
received except
1 1 Thursday, August 11, 2011
Street Commissioner
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))
08/01/11 $1,896.13
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