200442 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
IF i 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $1,423.37
CARMEL, INDIANA 46032
CHICAGO IL 60693 CHECK NUMBER: 200442
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 85- 017996 263.32 GARAGE MOTOR SUPPIE
1120 4237000 85- 017996 1,160.05 REPAIR PARTS
Contro No.
^J[��_/J
CARMEL NAPA
M41S GUILFORD AVE STE140 Y OCR Y REMlT:GPC— IND
REF UYNER 8 Y__ 5959 COLLECTION CTR.DR.
can, �0�2��
BY
1000060177946045 tT S� AG/WANIED BY THIS INVOICE
ALL GOODS F61YANEt4Z
ACCT NO. 'ISOLD TO DAT�z STORE
I CIVIC SOUCIRE I of t TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-0322584 i2xiE INVOICE PE S On
bt;MTITY PART NUMBER LINE DESCRIPTION PRICE NET -3�t�
Control No. 731 83 26
RAW
o CIPIRMEL-. NAPA
1441 5 GUILFORD AVE STE 140 Y OCR y REM 1'*I"-. GPC I ND
REF BY VER BY 595' COLL-ECTI 01\1 C'T R. DR.
CARNEL, 460 100006017800269
3221E CH I CC.)CfB L L 0 6 1 3 3
RECEIVED 6 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STOR NO. EMP SR
8 5 1'7'--)3 E, CITY Of:-" CARMEL-4 JDE-P 06/130/201.11 go(-) 6 16
1 CIVIC 1 315?LJARE I Of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL,- IN 46() 14
INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
13.
tj "I F -j
S i t ,"JU
I -1 t 2
*-fl0T+UB 3 L MISCV1 TAX 0 1 TOTAL L
ooMrmw" ��1���~�
�����:-�x
K�e CARMEL NAPA
l44)SGUILFORD AVE STE140 Y OCR Y REMIT:GPC-IND
REF BY__NER 8 Y__ 5959 COLLECTION CTR.DR.
00VL.lN4@8G�� CHICAGO ILL 60693
1MMf1y1C����M����O
�UUUUOU�/gU��VVQ
AtL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE Ma I STORE NO. EMP SR
85-017996 CITY OF CARMEL-FIRE DEP 06/30/2011 800LOO 0601'" Is
1 CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4SO3225a4' 10:20 credit
QUANTITY PART NUMBER LINE DESCRI�TION PRI�E NET TOTAL CODE
I.CO 213 RAY Core Deposit 59.50 59. 5000 59.50 CR D
This item was purchased on invoice 800099 06/29/2011
l.CO 25 NbH WAS 66.31 31.7500 31.75 CR
This item was purchased on invoice 800099 06/29/2011
SUB -91. E l� lsc vl 41 TAX TOTAL
TOTAL
Control No. 1 ��1 1
RAW
��l��l�
CARMEL NAPA
1441S GUILFORD AVE STE14O Y OCR Y REMIT:GPC —IND
REF 8Y__N� 8 Y__ 5959 COLLECTION CTR.DR.
cARra, 1000060178000992, By
ALCG6aZ BE ACCOMPANIED B
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
1 CIVIC 130LJARE 1 Of TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
RAW CARMEL Control No. 7318ill
NAPA
1441 S GUILFOB AVE STE 1 Y OCR Y REM I *T- GPIC-•• I ND
REF BY VER 5959 COLLEUTION CTR.DR.
CARKEI., IN 402239 C-111CAGO ILL. 60693
1000060178000992 RECEIVED
BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MqN@M M I STORE NO. I EMP SR
85--0 17996 CITY OF CARMEL .--1..7 1 R E D F_-` P o 6 1 .3 1 1 1. 8 0 (()t 139 1 (-)b()
I CIVIC SQUARE Of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, N 4.6 C) 3� 2 5 8 4
3 0) 1 I I INVOICE TY Charge 5.� 2
'CiUAN,TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
SUB asc j. C.
H IOTAL TAX TOTAL �j
Control No.
poi -T R L) 575.959
CA( MEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM 1 T�:t k IND
REF BY VER BY 5959 COLLECTION CTR.DR.
ALL CAR a, IN 4602M R041 E, 0 F, 9
1000060177977886 IDS FrE MUST BE ACC aN I AMED BY THIS INVOICE
ACCT NO. SOLD TO DATE I jq6@MM STORE NO. I EMP I SR
8 5- 01 7 'x96 CITY OF' Cg)FRMEL----F:'IRE DEP
--cll I ruT CHASE Rb O. ATTENTOW
1 CIVIC '3QLJAfRE 1 of 1. 1
CARMEL, IN 4150322584 1 4 21 I"'A"ICCIWE
I
6UAt-ITY PART NUMBER LINE DESCRIPTION PRICE NET T&Aff"
I
1. C:0 665-3733 BK WINDW REGULA 1.81. 98. 29( 9 8. c:9
no hurry on delivery, Jason
SUB A
TOTAL L/ o 7. 00(wi" 01 Q. o TOTAL 98,,29
gas If 1 .0
Control No.
57JI697
CARMEL NAPA
1441 5 GUILFORD AVE S'rE 140 Y OCR y REM I
REF BY VER BY 5959 COLLECTION CTR.DR.
CARMEL, IN 4603299 R Q 1 jjjqpGO ILL. 60691
1000060177975539 BY A
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE Oo STORE NO. EMP SR
1 1,
815--01'7996 CITY OF' CARMEL--FIRE D ()F,101 7-:)7tFm!=
i] OF.( m .4
1 CIVIC SQUARE 1 of i TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I N 460322
tWHh�V*OICE TY PE
60ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TdYAL (`bbt
2 37.E9 2 "L'). 9 1 C:
O H9415 L ly P HALOSEN LJqNP 47. 82
c
SUB psc C).
TOTAL 47. cio 7. 00CA �T 47, 82
Control No.
57 91
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REMI
REF BY VER BY 5959 COLLECTION C
CARKEL, 011 460329F2 RLI141q4GO
BY
1000060177974344
ALL GOODS RETURNU3bbLS�E BY THIS INVOICE
ACCT NO. SOLD TO DATE MT I STORE NO. EMP SR
85 -C)1 CITY OF CARMEL FIRE DEP c- 1 7 -'g: 7
1 CIVIC r30LJARE I of I TIME PURCHASE ORDER NO. C)A- ATTENTION
CARMEL, IN .46-0322584 j wy I.J t:"thADICE TYPE
60WNtITY PART NUMBER LINE DESCRIPTION PRICE NET TOYAL
I. C:0 8195522 BV Lift Support; 3".. 11 2 3 8 9 9 C) 2 71
89
SUB �F)TOTAL
TOTAL 2:3. d9sc4�* C) CIO 7. 00CA 1 0.( 23.89
Control No.
QaapaD 57517
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y 0 C`Fz y REM I F. GPIC--- I ND
REF BY VER BY 5959 COLL":Q`1 ION C. DR.
'=Ei M 460321; ObM411 LL 60' 3
BY
1000060177976315 F'
ALL GOODS REpt���AC PANIE VOICE
ACCT NO. SOLD TO DATI( STORE NO. EMP SR
E,5--- C)17996 CITY OF:* CP1RMEL---F' 1RE DEP 2 6
I CIVIC 1 3QUARE t 0 f t TIME PURCHASE ORDER NO. TTENTO
CARMEL, IN 46(-.)322,584 F-12 INVOICE TY PE
60AAtITY PART NUMBER LINE DESCRIPTION PRICE NET TOYA
1.( 904.13 N'TH *TIRE VPL 3.16 1. B5C:( 1.85
SUB
TOTAL 0. C 7. (-)O(-.a C) ()TOTAL
I VAN Control No. 7593971
0® NAPA AUTO PARTS
RMRS IN ORIG BOX a RECEIPTY OCR Y REMIT PAYMENT TO.
REF BY VER BY 5959 COL..L..EW'ION CTR DR
317-733-2180, IN 460 CHICAGO I
RECEIVED
1000060136007127 BY x
ALL GOODS RETURNED MUST B ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M96@M M I STORE NO. EMP SR
85---017996 CITY OF CARME1---1= IRE DEVI 6 0 5 11 8 071 2' 1[)1, 9136
1 CIVIC SQUARE I f 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL.., IN 460322584 1 C2 0 11:*NG I NE --4
(05) 4 INVOICE T YPE
Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 i-.Sf:,227 ECH RTRE L.EA 1.84 2. 2000 20
1.00 B1- L M P L004 BULB 7.58 4. 6900 4. 69
1. 00 *765-2418 1; 1-/1 1 CLEAR VO G. 61 5. 4900 5. A-9
TJ)TASUB 01 12. 38 1 7. 01000, 0. 00 TOTAL
L TAX
Control No.
I OHIO ►APIA AUTO PARTS I NJ 9 4 %,0 2.
RMW A BRIG BOX W f[MIPTV OCR y REM PAYMENT TO
U BY VER BY 5959 COLLECTION CTR DR
117-733-21W, IN 90 CHIC AGO IL -,(*93
,A
RECEIVED
1000060136012228 E3Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85— 0 1 7.99 Ei. CITY OF CARMEL.—FIRE. DEP MIS o7 11 C-,( I F".22 60 13
1 1 r suumE I of I TIME PURCHASE RIDER NO- ATTENTION
IN 4603;::'2584 16,58
INVOICE PE
07) Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
—1,- 00 BP1255H3 L.! P HkM ILD 7.58 4.600 4.69 CR�
This it -1-m was, Inurchased w invoice 4 600712 06/0
T 0 7. 4 6- Cr R
mIsp TAX C) TOTAL
Control No.
QaapaD 5 5.0
CARMEL NAP(�
1441 5 GUILFORD AVE STE 140 Y OCR y REM I F OPIC I ND
REF BY VER BY `:9 5 a COLL-ECTION ICJR. DR.
Can, IN 4603M 0 R
LL
BY
100006017796943 ALL GOOD RE 4N MUST BE ACC dMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M%� M I STORE NO. I EMP SR
8 `5 t_) 79 9E. CITY OF' Ci1RME1..-F'IRE DEP i -."Cilli *-iQ.GQ,4-d
1 1 '7
1. CIVIC 13 Q. U A R E I of I mk 1 UFFDEPI NO. ATTENTION
CARREL, IN 46032c2 6 8 35 INVOICE PE I
0 A tITY I PART NUMBER LINE DESCRIPTION PRICE NET TO L7
1.999: Chevrolet Truck K1500 iii Ton 41 D Plickup 5.7 L 1 CID VS
1. 38001 NEIH Drivebelt Idlir ei. 3. 1 3 1 i a 1 0 0 o 2 1
SUB C)TOTAL 01 21 loa
TOTAL ci 1-m
SUB S C) C do c cyl 0 d-
Control No.
5 7 42 8 3 5
CARMI-IL NAPA
1441 S. (RHUORD AVE STE 140 Y OCR y REM i"r GPC IND
REF BY VER BY 5957 COI ECI ION CTR. DR.
CAM. IN 4030F -�7
1000060177913124 BY
ALL GOODS R RNFID MUST BE ACC y6ANIED BY HI ICE
ACCT NO. SOLD TO DA EOQ0 STORE NO. I EMP SR
85— 01'7996 CI'T'Y OF f'. DE*-" 3
I CIVIC '3QUARE I o f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032L 1.7' F. r, r. 'I z
INVOICE TV PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t 0 i D W 3 '."1 NH T 3 16INUNC E 1 -4. 3 1 3" 99-0) 9.99
1. C-) DW 2 NH F I BIO2-1 21tri-0 0 3 7 46(. 7.46
SUB TOTAL 17. �5
TOTAL is& 7. ()(')Og a
Control No. 5743034
QaapaD CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y 1) C R y REM I'F:BPC--IND
REF BY VER BY T.3 COLLECTION CTR.DR.
CARPa, IN 46030 F2
1000060177915836 ALL GOODS RETORNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
7
85-017996, C1"I'Y OF CARMEL-FIRE DE' -_)4/11
TIME 7 9 1 15 a 31 C:)F' P 17 ATTENT1 1- 10l"T
I CIVIC SOLIARE .1. of
E)
CARMEL, IN 460322584 L F-4tW4404tE PE
66ANTITY PART NUMBER LINE DESCRIPTION PRICE NET T=L Cdb E
2003 Cievir-ol.et Truck 'Tr.xi1B1:,
1. 0) 60-016-1 W ID Wiper Blade :x J.4. 3S -7.
190 7. 19
SUB TOTAL
TOTAL 7. 00od,
Control No.
aCJapaD 5743735
CAR11[ L. NAPA
1,441 S 6 AVE STE 140 Y OCR y REM I T GPC--- I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARKEL, 4@32'F p G (.1
Y x
100006017792 B
3621 R"
ALL GOODS RETUR61E(YMUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M,%�M STORE NO. EMP SR
85-017996 CITY OF Lt'ARMEL F"IRE* DEP 4 1 A 0 1 11 7 I ("I P, 0 1 *71 1
1
TIME PURCHASE ORDER NO. ATTENTION
1
CA R CI M. E L. VIC 1 ]i L J r R 1 1. of N 460:32-21584 INVOICE TYPE
I. e I I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL" CODE
C) 7 730... 1055 B K HOW- c_1. 1•. 84CA'.) 14.84
SUB
TOTAL 7. (:)('-')(-)flx TOTAL 14. k-4
I sf
Control No.
5 7 7 30
CARMEL NAPA
1441 S GUILrou AVE STE 140 Y OCR y RE'M 11' GPC I ND
REF BY VER BY =4 59 C OLLEUION C"I"R. DR.
Ma-
CA, IN 4603K9F 5 A�ffla El Ef�"... lk L 6(
1000060 177923Q?4,;::-` -Y
ALL GOODS R V RN E D MUST %ACC VOICE
ACCT NO. SOLD TO DATA o STORE NO. EMP SR
85-01 CI'1"Y OF CARMIEL-FIRE DE-'*j h. i A i 1i I P. C" 1 7 1
TIME PURgOASI)ORDER NO. I ATTENTION
I CIVIC !30LJARE I of L
CARMEL, IN 460'*-1,'c*-'2584 -x
'INV PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE N T AL`
1 '-:3 9 4 F'.I.* tM6OLD OIL F 12.4 3. 79(")-') 3. 7'33 R
2.01) 7 51 1.0 NO WA OVY DUT 4.11 3. 290 E'... 58
7. C)
/AL 1. (A) TOTAL
0. 0. cl)
Control No.
QaapaD 5 7 4 4 3i 3 8
0® CAIRMIEL NAPA
1441 S GUILUD AVE STE 140 Y 0 1.'. R y REM IT: GPC I ND
REF BY VER BY 5 9 59 C 0 L L E UT 10 N C 1 R. D R.
CIPPICIN 4600 00 A G -L
1000060177934931 BY x t\�
ALL GOODS RET NED MUST BE 15OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE @REM STORE NO. EMP SR
8J -01 l` 96 CITY OF (."I'ARMEL-FIRE DED 4 C) 4 1 :j ia i
1 CIVIC 1 5QUARE 1 of' TIME /'I PURCHASE -,%V`ER NO. ATTENTION
-7
CARMEL, IN 4U-1322584 f-D a 3 I --ic
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ODE
.1 0 3786 SE R TUDDYTRIAP AD I 4 '3 5 Tj 'c:.": L2 9.99
Above Item on SaIE
I
SUB r X. 0 2 9. 39
TOTAL 9 Q. -T TOTAL
Control No.
Q aapaD 57 44c','94
CARMEL- NAPA
1441 S GUILFORD AVE STE 10 Y OCR y REM I f': I ND
REF BY VER BY 59b9 COLL-EC'I"ION C'TR. DR.
CARET, m 460300
1000060177944083 BY E2 L L E.
A LL GOODS R5nRNED W BE AC C W
ACCT NO. SOLD TO DA Tf STORE NO. T
8,5 t_)17 "-1`'38 CI'T'Y OF. CARME: -•F- DED 05/09/201� 7944081 16 13
I CIVIC !3QUARE I of TIME PURCHASE ORDER NO- ATTENTION
CARMEL, IN 460322584 1 Tc;c) L-1 I
I INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 L02 X 31 W11 F ITT 'ING 1 i 19 13 0. 99
1. 0 81'3--12o5 ILK BRRAE LINE 5.0 4. 190 19
SUB Q 7, 0 0 0 o. TOTAL 8
TOTAL TAX
Control No.
QaapaD 5745032
CARMEL NAPIA
1441 9 GUILFORD AVE STE 140 Y OCR y REM I T: GPIC---- I ND
REF BY VER BY 5959 COLLEC'110N C*TR.DR.
MRIEL, IN 460322922 Akj RGtV1 L
1000060177944476 BY
ALL GOODS ITURNED MUST BE COMPANIrD BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
A A A '71 7 3
85 "C) 7 TED 6 ,_,1'1 "Y OF CARMEL---FIRE DE C) Ci
I CIVIC 3 Q u R L 1 of TIME PURCHASE ORDER NO. ATTENTION
CARME*.L, IN 6()322584 2-' 1 —2 INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL Y C(56E
2003 Cnevrolet ImpE-tla
2. 0'-) 86629 Uf- Rotor Rear U 80.84 4•. 11. C
1. 0) AD 7387A ADD Brake Pads R?a 1. 09 1 5 57.
57. 970- 97
1. 0 1 8 1 13-- 12 BK BRAKE LIE 5 tj 4. 19 4. 19 CR
This item way pi-wch, )n i voice 794408 05 09 2C) 11
SUB
TOTAL misc. 0 1
TAX TOTAL Corit inue I
Control No.
aaapaD CAjRjyj[7L NAPA 5745:03
1441 S GUILFORD AVE STE 140 Y OCR y REMI F:GF C- IND
REF BY VER BY 5959 COLL-EC'T*ION CTR.DR.
CARMEL, IN %Mii F ,�Ajp A Cj,�-j 1
1000060177944476 BY Xf
A LL GOODS RI/URNED MUST BE AVOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAT00 STORE NO. EMP SIR
85• 1 "799 6 ('-'I'l OF CARMEL-FIRE DE D 7944471 0601.7 3
1. CIVIC E)GIIJARE 2 0 f TIME PURCHASE O RDER NO. ATTENTION
C(4RMEL, IN 460322584 INVOICE TY T
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
T'his item was purchased n invoice 794408 (")5 09 11
T OTAL 141. 01'61S& J* G. 0 7. (-)o(") TOTAL 141. M
UB
Control No.
QaapaD 5745
OD CARMEL NAPA
1441 S GUIVORD AVE STE 140 Y OCR y REM I I'-. GP: I ND
R9 BY VER BY.- 5959 COLLEC'T'ION C DR.
CAME, IN 4603O2 ,WLC' A L
1000060177 BY 946250 !!2�
A LL GOODS REYJRNED BE`7ZCE
prMPANIED BY THIS INVOICE
ACCT NO. SOLD TO D STORE NO. EMP SR
B5 -01 7 CI'T'Y l,'jF' CARMEL-FIRE DEP 05 /1 794F.251 nc-'c)17 1&-3
4 TIME PURCHASE ORDER NO. ATTENTION
.C CIVAR TC SQUA
MEL, IN 46 032258 1 of 4 C."'D I
INVOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T(::TTKC' CODE
1. 00 '7151245 ELK OIL GUN 13.47 9. 9 1 -3
Above Item on Sale
00 7 2 0-- 1 C 6 5 BK RADIATOR FM L 1. 9:1 1. 4901)
SUB 0, ci p 7. �j 0 C F)TOTAL 1 2. r3'7
TOTAL 1 22 1 C 9
Control No.
7 1 5 9 8 0
0® CARMEL NAPA
1441 S BJIU-ORD AVE GTE 140 Y 0c R y REM IT GFIC I ND
U BY VER BY 5959 COLLEC'T I ON CT R. ID R.
CAREL71hl 46032
1000060177953269 BY x
ALL GOODS RETOR ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 G 0 STORE NO. EMP SR
7 C I C. f 1 7
85-01' '39S CITY OF* CARMEL-FIRE DE'j =1.
I CIVIC L.3 Q U A R E .1. of
TIME r ATTENTION
Ae, 7,
CARMEL, IN 46()322584 .1. r( [T -4114kfott E�`4
bOAKTITY I PART NUMBER LINE DESCRIPTION PRICE -.415.T C
1 CH.) 24 88 F'I.- WA%8LD AIR 1 3E:.. F, 0 10. 990 if). 99 R
Above Item on SAI.e
SUB TOTAL
TOTAL 10. -9 o 1-) 7. 0. (A) :1 0. 39
7 d
Control No.
QaapaD 5 7 4 5 2 8
CARMEL NAPA
1441 S MILFORD AVE STE 140 0 C R y REM I T GF"-C I ND
�OLL TIK TP7R.
REF BY VER BY 5 9 59 C F_ C JIN.,_ D
4
CARREL, IN 4603K9E 1, 9, 7�
1000060177953287
ALL GOODS RET�RNED MUST BE ACCO/PANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
4 L
(-I='
8 5 -0 1, P 996 CIT'Y OF CARMEL..-FIRE E)E.-,, Mi
t 'E"140.
I CIVIC SQUARF I oi
CARMEL, TIC( 4 G 03 i'-- 2 5 8 4 ItJ wuc
11C PE
bbAt4TITY PART NUMBER LINE DESCRIPTION PRICE Tft`` l t�6NE
1. 0 '7:L51 BK GRSE/GLINI 8 3 2. 5(i0"
I. NS8 1. NFi'1r ADPTRI/2DRU313 i 1 5 1 3. 6i 0 9. 6 i
1.0) NB81 NH'(' ADPTR3,8DR3/8F(I r.) 1 7 7 460 46
TOTAL
SU B CAX �1
TOTAL 4 9. 5 1 s c C). 4 9 J G
Control No.
5? 4 U 52
CARMEL NAPA
1441 S GUIIJORD AVE STE 140 Y OCR y REM I f GPC, I ND
FU BY VER BY 595'--) COLLEC'TION C"I"R. DR.
CAR1 IN 460 fc etZa -Y—
BY
1000060177954785 A LL GOODS REYJRNED MU ST BEDZtO NIED BY THIS INV
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
7 c! p
a 5..' 0 1799 6 C'*Y OF* 11 CARMEL -F*IRE DED
I 06P 1 ATTENT
SO rdW
1 CIVIC L)ARE I or I I I
C A R M E" L, IN 460322584 F; F OICE PE 0 I
btiWTITY PART NUMBER LINE DESCRIPTION PRICE NET TPA[!
2. 0 1744 NEI I TURBO DiARGER C 15 5. 7 3 74"--546A 149.16
SUB
TOTAL 149. 1 ls%� 1* 0. 01 7. o0O& �i oj:) TOTAL 1 49. F,
I I a
0 Control No. 1; 7 4' 3 7 0 6
7_�e C(IRMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR REM FT GPC 1 ND
REF BY VER BY 5959 E OI LECC' ION D R.
"PUCAl C.
X
NIEL, IN 46030F, ILL
1000060177959815 BY QZJ
A LL GOODS RET 6RNED MUST C PANIED BY THIS INVOICE
ACCT NO. SOLD TO DAT0 G STORE NO, EMP SR
C) F, 7"
8 0 1 '79 '9 6 CITY 01 CARMEL.-FIRE DEP
i TIME P L DER NO. ATTENTION
I CIVIC SQUARE I of A,
J
CARMEL, IN 46(.)3"-'E:L2584
INVOICFTYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.cc) 68 X6 x "C21 WF F11""I" I NC 4. 1 C") 2. o 2.29
1. 00 1.48• X 6 WF i FITTINC- o. E-3 0 9( 0 o.39
SUB 168
TOTAL C:_. dssc"Ok o C) C) cy. 0. C)TOTAL 2.
Kl Control No. -7
UK CARMEL NPPA 4 7 0 0 0 7 d
o®
1441 S RJIUORD AVE STE 140 Y OCR y REMIT:GPC— IND
NT ER H 5959 COLLE"01''IN CTR.DR.
CARKE, IN 460322922 10 LL
00060177963356 y
ALL GOODS R URNED MUST BE AGCCOMfANIED BY THIS INVOICE
ACCT NO. SOLD TO DA WE 0 Ma I STORE NO. EMP SR
85-017996 CITY OF CARMEL—FIRE DEP 05/25/2011 79633d 0601 d
I CIVIC SQUARE I Of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584
(25) f7hargp !;AIR
QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOJKL CODE
200B Eudge Truck Ddrangc 4.1 L 287 CID V8 SIDHC
12.CO 7899 F. L Oil Filter (G)ld 9. E 6 2.99(0 35.88 TR
A m! 0 E-0 7. ()C)(-*& 1 TOTAL 3 8 .39
SUB sc
1011L 35
Control No.
7 4 6
0 CARMEL N L, APA
1441 S GUILFORD AVE STE 14\0'x OCfv0 a��-
-III :GPC I N�l D
C 1_
REF BY VER BY COL_jEE- ur R. 1) R.
LL
CARMB-, IN 4FA)3MF 1000060 17 7 962491 B R k ILL 0 6 9'.3
Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85- 01'7` 8 CITY OF:' CARMEL:+'IRE DEP OFi I r_ f i
TIME PURCHASE ORDER NO. L ATTENTION
I
C I A CIV RME IC SQUARE 1 of L, IN 460322584 (--)4 INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO IL (�bbt
1. CO 1868 X 6 X 2 WP F. 11" T I N C 21. 1 1 i. G9(.10 11. E-9
SUB
Sc
TAL t I q0j* C). f 0
COTAL
J
Control No.
57 4 7 3 0
CAMEL NAPA
1441 GUILF00 AVE STE 140 Y OCR y REM I r: G.PC---- I ND
REF BY VER BY Col.,�. ION C'1 H. D R.
CAMEL, IN 450329i BY m L-)� LL..
Z
ALL GOODS RET MNED WrfE AYE. �11HIS INVOICE
ACCT NO. SOLD To DATE 0 M STORE NO. EMP SIR
11111 rig, Cl 11
35-01 CITTY OF CAF�MEL--FIRE DEP CA J
TIME PUR CHASE I NO. ATTENTION
1 CfVIC SULARE I 't J,
CARMEL, IN 4W322584 INVOICE TY PE
11�4
8WITY PART NUMBER LINE DESCRIPTION PRICE NET TOYAL 1�bft
1 C 0 411 7()C R RM44lIPERWH 1.06 n A 4 55. t 5, 89
1. CO 49--7o(D KY Core Deposit 3 0 ;;c= 00c:C) 'Jo.00 D
1997 llievr -olet Tr K2'00 /4 Tc)n 4 Pick P -5. 7 L CID V8
o(
1 5 0 G 0 9 6 N H Belt Serpenho 74. 5 2�3. E.
1.0) NL H Drivebelt Ten is 69. 2 'a3. 38co 3 3- 3 a
SUB A TSQ4 d() 7 00 (4 �1 f3 E)TOT:A:. 154 7 .8
TOTAL, L/ 1 15`4
Control No.
5747060
C. 1 1Y1EL NAPA
14 -ORD AVE STE 140 Y OCR y REM GPIC IND
REF R BY -LA t�959 COLLECTION cTR.DR.
CA 1�
CA N 4WM2?- 1 1 ,ghA
"�CG� 1-, 069
100006017796302 BY x Q )!�'i 0 c, I
ALL GOODS RETUWDU BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
7
85017996 CITY OF CARMEL--FIRE D pr
I CIVIC GQUARE I of TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 466322584 JASON
INVOICE Pt
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CO DE
49-700 RPY WARRANTY 1()F,. 4 55.8'9(.0 55.89 OR
This item was pt r on invoice 7962:'93
---I. CO 49-700 R Y Core Deposit 30. C) O. C)O( c i 3 0. 0 C R D
TOTAL 85. �@Jc;. C10 7. 0C)C& I (,'J(-)TOTAL 85.89 CF
Control No.
VAN 5747179
CARMEL MAFIA
1441 S WIVORD AVE STE 140 Y DCR y REM I T. 13F 1 ND
REF BY VER BY 5959 COLLECTION WC.. DR.
CARNE, IN 4603OF
1000060177964239 BY x
ALL GOODS RETUYNED MUST BE ACC PANTED BY THIS INVOICE
ACCT NO. SOLD TO DATE/ MT,40 M M I STORE NO. EMP LSR
8 5 0 1 "799 F, CITY OF' CARMEL ---F1 RE DE 05/26/c.0111 79642--1 c-. I
1 3 U E'4 R E I C) f
T PURCHASE ORDER NO. ATTENTIO
TIME I
CARMEL, 111 46o,322584 5
P. TNVI51CC TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 Chevrolet Impalci 3. 1 L 214 CID �F, OHV with VV F'
1. C o AD 7 8 7 A r1[ 0 Brake Pads lea 105. 51 57. 97C 57. 97
.-1. 00 186B X E, X 2 WF F 11 1 NG 2 1. 19 11 C'3 C-) 1.1.69 C
This, item wa= pur-c! on invoice 796249 0t/25/2(')11
2. (10 88( 1 U1 Rotor Rear U C C) `=i4. 8 9 Q 109.78
SUB
TOTAL 1 15 F, 5 T SO-) o'. cl 7. c)( �j 0. CICYTOTIL �1 1 5 G. 11 0 E,
Account No TERMS
08517996 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
07/31/11 PAY NOW 17700588
Previous Balance Payments(s) Received
1,423.37 .00
New Charges/Credits Finance Charge New Balance
1,123.03 .00 2,546.40
Total Past Due Current Future
Aged 1,063.54 359.83 1,123.03
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 983.70 79.84 .00
Pape 1 a12
CITY OF CARMEL -FIRE DEPT
1 CIVIC SQUARE
CARMEL IN 46032 -2584
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
Please Pay The Total Due
No Later Than TODAY
Thank You.
Your NAPA account is on the Deb!
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Click on CUSTOMER LOGIN and
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monthly statement and enter your email address.
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We Appreciate Your Business
l WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EOUIFAX
000000 0 0 026509
Customer Copy Retain for your Records
Acct No. 08517996
Pegs 2 of 2
Customer CITY OF CARMEL -FIRE DEPT
Statement of Account with MAPA; A41 WN
r Type Inv. No. Amount Due Explanation
791312 17.45 tools
RI 791583 7.19 4599
RI 792302 10.37 st 45
RI 792362 14.84 e41
RI 793493 29.99
05/02 RI 793710 37.23
05/02 RI 793712 39.26
05105 RM 794111 37.23-
05/09 RI 794408 5.18
05!09 RI 794447 141.01
This line intentionally left blank
05/10 RI 794604 263.32
05110 RI 794625 12.97
05117 RI 795303 34.45 E45
05/17 RI 795326 10.99 4505
05117 RI 795328 49.56 TOOLS
05118 RI 795478 149.16 e45
05/23 RI 795981 2.68
05125 RI 796249 11.69
05/25 RI 796293 154.87
05/25 RM 796313 85.89-
05/25 RI 796335 38.39
05/26 RI 796423 156.06
06/01 RI 796943 21.02
06106 RI 600712 12.38 ENGINE -42
06106 RI 797434 23.89 842
06107 RM 601222 4.69-
06/07 RI 797553 47.82 e42
06/07 RI 797631 1.85
06/08 RI 797788 98.29 Pub ED
06/29 RI 800099 237.24
This line intentionally left blank
06130 RM 800200 91.25- credit
08/30 RI 800269 13.28
07/06 RI 800681 DT: 40.88
E42
07/12 RI 801377 DT: 41.88
jason
07/13 RI 801509 DT: 21.58
4550/4551
07/13 RI 801511 DT: 306.58
stock
07/14 RI 801670 DT: 134.92
a45
07114 RM 801719 DT: 134.92-
07115 RI 801861 DT: 12.85
e46
07115 RI 801908 DT: 25.70
stock
07/19 RI 802200 DT: 15.74
07/21 RI 802476 DT: 126.45
4504
07/26 RI 802973 DT: 57.97
07/27 RI 803076 DT: 6.45
07/27 RI 803078 DT: 12.80
07/27 RI 803081 DT: 267.79
07128 RI 803376 DT: 174.96
4591
07/29 RI 803432 DT: 11.40
TOTAL DUE $1,423.37
=Char gox# DES
arge Back
Flu applled Payment
scellaneous Accounting Entry
Con`rol No. 5744488
OHO CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR Y REMIT GPC -IND
REF BY_ VER BY 59219 COLLECTION CTR. DR.
(IR1E, IN 460322322 100060177937108 B CHICAGO I L
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE j IZpr*rM, a STORE NO. I EMP SR
85- 017996 CITY OF CARMEL -FIRE DEP 05/02/201 7937101 06017
1 CIVIC SQUARE 1 O f I TIME I PURCHASE ORDER N0. ATTENTION
CARMEL, IN 460322584 12:03
(02 1 1 1 I NVOICE WPE Char a Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1-0) 25- 08t?615 NP 09FINE BEf 77.75 37.230) 3 7. 23
T
SUB L 37. 2 IS� (7. C) 7. 000 Ax (_1, t7 1 TOTAL 37.
�aAP�� Control No. 5744490
CAI3MEL NAPA
1441 S GUILFORD AYE STE 140 Y OCR Y REMIT GPC- I ND
w BY VER BY e r� 5959 COLLECTION CTR. DR.
CARMEl, Its 4603 o177�J7G� CHICAGO L 00633 FEGEIV loaao0
ALL GOODS RE URNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. I EMP SR
85°-017996 CITY OF CARMEL_ -FIRE DEP 05/02/201 793712 06� ?17 3 3
1 CIVIC S QUARE 1 o f I TIME PURCHASE ORDER NO ATTENTION
CARMEL, IN 460322584 12:11
(02) INVOICE TVRE l 1 C ar Q s a l e L I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0? 25•- 080610 NEB MOUINE Ba f 81-93 39. 260) 39.26
OTBL ISC. TAX )TOTAL 3
AMEW Control ND.
41APAO CAI L NAPA 57447u%.:)2
is= QD roar rfORO AVE Sr40 Y OC R Y REMI r: GF�C N D REF B R 5959 COLLE 'TI CTR. D
IN 460�U�U�� t A I B CH ICAUQ. �1 _�E'3 1 4 RECEIVED r�
ALL GOODS RETURNED MUST 0E MPANIED DY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
A5- 01799E CITY OF CARMEL -FIRE DE c r5/05/200 794111 06)1'7 1
1 C SQUARE 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION
CA RMEL, 114 460322584 16
(D5) �i "vo`ceT`?� Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1-OD 25- 080615 NB sipwxnr 77.7S 37.220) 37. 23 C
This item was purchased on invoice 193710 05/02/2-011
SU L 37.4 -111 0. C► a 7. 00'jYb,x 0 0. TOTAL 5 7. '3- CF
TO
Control No. 5745957
ARM 41APA' m CARMEL NAPA
1401 S GUI00 AVE STE 140 Y OCR Y REMIT: GPC -IND
(fF BY_ m BY 5959 C LLEC ION CTR. DR.
auaa, IN 46032M 1000050 177553036 By x IL 06 3
ALL GOODS R URNED MUST IBE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE ]I =La STORE N0. I EMP SR
85 -01 *7996 CITY OF CARMEL -FIRE DE )5 53 0:3 1 060171
i C i jl 1 o TIME PURCHASE ORDER NO. ATTENTION
CAR EC Thl
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5.OD 705 -1527 PK HISE MAW 8.99 6.890) .34. 45
I
TOT L 34.4 ts�' O O 7. 000a 0 0 Op TOTAL 34. 5
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$1,42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT
Board Members
1120 42- 370.00 j $1,160.05 1 hereby certify that the attached invoice(s), or
1120 42- 321.00 $263.32 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
A UG 16 211
Fire Chief
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 n attach invoice(s) or bill(s))
$1,160.05
$263.32
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