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Home My WebLink About202118 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 t ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $1,692.41 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE c_, -o CHICAGO IL 60693 CHECK NUMBER: 202118 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 1,467.42 REPAIR PARTS 1120 4238000 08517996 224.99 SMALL TOOLS MINOR E Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 08/31/11 09/14/11 17814896 Previous Balance Payments(s) Received 2,546.40 1,423.37 New Charges /Credits Finance Charge New Balance 569.38 .00 1,692.41 Total Past Due Current Future Aged .00 1,123.03 569.38 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 .00 Page 1 of 2 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.MAPAaccount.com Please Pay The Total Due No Later Than 09114111 Thank You. Your NAPA account is on the web! www.NAPAaccotint.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. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail O Up to date account balance Last payment and date received E -Mail your customer representative 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 J 045492 2 3 0545'12 P Cust omer Copy Retain fo your Rec ords Acct No. 103517936 Page 2 of 2 Customer CITY OF CARMEL -FIRE D EPT Statement of Account with 41AMP Date Type Inv. N o. Am Dtie E xplanatio n 07/06 RI 8006811 40.88 I E42 07/12 RI 801377 41.88 jasrm 07/13 RI 801509 21.58 4550!4551 07/13 RI 801511 306.58 stock 07/14 RI 801670 134.92 a45 07/14 RM 801719 1 "4.92- 07/15 RI 801861 12.85 e46 07/15 RI 801908 25.70 stock 07/19 RI 802200 1534 07121 RI 802476 126.45 4504 This line intentionaliy left blank 07126 RI 802373 57.971 07127 RI 803076 6.45 07/27 RI I 803078 12.80 07/27 RI I 80 267.791 07/28 RI 803376 174.96 4591 07129 RI I 803432 11.40 08ri12 R1 803774 0T: 1'.16 08103 RI 803940 D'f: 22.18 08/10 RI 804597 DT: 36.43 08/12 RI 804861 t)T: 224.919 08/29 RI 806501 I DT: 38.08 08!29 RI 806503 II DT: 31.65 a 041 3 08/29 RI 806504 DT: 22.30 0 08/29 RI 8G6505 Dl': 22.13 040 E 08/29 P1 806514 DT: 105.52 'a 0 8,'31 RI 806774 DT: '18.05 e45 08/31 RI 805784 DT: 35.88 r This line intentionally left blank I c TOTAL DUE $1,1:3.03 R r— T YP E CODES 1 g RI Invoice RB Charge Back m v RM Credit Memo RU Unapplied Payment N rt a RF Finance Charge k# kliscelianeous Accounting Entry a Control No. 7 2 3 2 6 7 ON! CARMEN NAPA t a J 1441 S GUILFORD AVE 97 140 Y OC Y REMIT GPC- I ND Y-1 /f/'o� Rff BY VER BY pp 5959 COLLECTION CTR. DR. CAME, IN 46032 -2922 ��0QV V 40651 6 CR E� pAGC1 ILL. 6O 2 7 ALL GOODS RETURNED-- BEACCOMPKNIED BYTHIS INVOICE ACCT. NO. SOLD TO DATE f STORE NO. I EMP SR 85- 01799E CITY OF CARMEL-FIRE DEP OB/29/2011 806514 1060 1 3 31 1 CIVIC SQUARE 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 08.58 29 INYOICETYP� ChaT' e S a l e QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. CSC CAL F'C720 M5 OVEERI.L WRO 92. 01 73.030C 73.03 1. OT F"HE� 12 MG MEDIUM HARDENER 3$. 3(. 200 ,;t�. 2G 1. Ur 770 -1755 BK ATEX THRD SEAT 1 2. BE 2. 2904_ 2. SUB J J MISC. 4_ 4 TAX 4_l 4_ TDTAL 14 5 2 Control No. 7 Q �p�� CAR MEL. NAPA 1441 S 6IILFORD AVE STE 140 Y OCR Y RE GRC- -IND RAF BY_ VER BY 57 79 COLLECTION CTR. DR« CARL L, IN 46032- CH EIVE 11 ��yyy V 00 0 RECEIVED Y J ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE :vn STORE NO. EMP SR 65--017996 CITY OF' CARMEL--FIRE DER ?8 31 201 I 806774 )6017 J J E 1 •CIVIC !30UA RE_ I O f 1 TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 4603E -2584 10:30 k45 INVOICE; TYPE 1 3 1 Char e s a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC 5 -9610 NBH V —BELT 7.70 1B.0500 18-05 TSTAl 18. C� MI 0. 01 7. C )(:)O0�ax 0. 0Cz TOTAL 18. 0 Control No. 7 3 0*4 81 CARMEL NAPA 1441 S (MILFORD AVE STE 140 Y OCR y REM I T: GPC--• I ND Rff BY VER BY 5959 COLLECTION CTR. DR.• C CARE� 46032-25E 10000601780 4 z �A141j'ji L 46'610 B-Y ALL GOODS Rr4fuRNED MUST BY THIS INVOICE ACCT NO. SOLD TO DATE MTOgM M I STORE NO. I EMP SR 85-017996 CITY OF CARMEL--FIRE DE E$ C) s/ 1 `0 8048611 0601.71 1 5 3 I CIV I C SQUARE 1 0 f F TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032•2 iy e 4 5 (12) I INVOICE TY PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE T .5 8 b 3 ci o NB:; BAT C1 R 502.33 224.990) 224.99 SUB j 4. e L). TOTAL b. AL —14 aI* 1XI TOT 1S I-- I IL I I Control No. 72 28485 CARMEL NAPA 1441 S MILFORD AVE STE 140 Y OCR Y REMIT GPC I NU REF BY VER BY 5959 COLLECTION C1 "R. DR. L'ARidEL, IN 4602 60 10OOObQ17603091b RECEIVED ILL C BY RECEIVED ALL GOODS R URNED MUST BE ACCOY ANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 CQO STORE NO. I EMP SR 85--017996 CITY OF* CARMEL.-- IRE U=P 07/2*7/20 1 7 'Ol 6 1 CIVIC !3 UA ICE 1 0 f 1 TIME PI ,HASE ORDER NO. ATT CA RMf=L, IN 460, 08:1 y VQC I DICE TYPE 4 (c�) r.Iar- E Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE OTAL CODE 24. ip 75050 N O I__ t= MMRT 51130 5.19 3:1231 74.95 24. its '75"11.50 0 N L_. NAPA MART j. t 9 12 31 74.95 6. )0 550o19913 1991,:, S E ROTELLA T 151140 1,4'a,'; 15. 9900 95. 94 i )0 7653022 BE THREADLILKER STI :`J "a.- 15. 6800 15. 68 1. )U 7651 1.41 B MEX THRD L RE 7 :r 6. 2700 6. 27 SUB TOTAL r,' G 7 AdISC. 0. o 7. f_1() YAX� 0 �QOTAL 267 79 0 Control No. '7' 2 2^ p t 1 aC�apaD r i SV4 CARMEL.. NAPA 1441 S WILFORD AVE STE 140 Y OCR Y REM I T o GPC I IUD REF BY VER BY 595`? COLLECTION C "FR. DR. CAM, IN 4603 29�' 1 RE E ak ILL 1 9 RECEIVED ALL GOODS RET RNED MUST B MPANIED BY THIS INVOICE ACCT: NO. SOLD TO DATE 0 C� O STORE N0. I EMIR SR 85_01 -7 96 CITY OF CARMEL-FIRE DI C?7'l /Csi 1 80307 0601k 36 1 CIVIC SQ UARE t f TIME A ER NO. ATTENTION CARMEL, IN 46(7 '32 2584 08- INVOICE TYPE (27) I Charge ;gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE N TOTAL CODE 2003 hevrolet Truck Tr i"lB azer 2. iC? 9006 LIP Headlight Bub 1 1. 19 6. 40f.)0 12. ETA MISC. r TAX r TOTAL Control N 0- RAW 72288."' 9 o® CARMEL NAPA 1441 S GUILFOO AVE STcr 140 Y OCR Y REMI r GPC--- IND REF BY VER BY 5959 COLLEC C:, D R. CARra, IN 46032--2i22 C CEIVED HICAWIILL RE 1000060178034322 By 6� ALL GOODS REfURNED MUST BE ACCOWANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I W60 MM I STORE NO._ EMP SR 85 -017996 CITY OF' CARMEL---F*IRE DE D 07/ 2 9/ 0 1 8()3 21 0 1, 0 1 CIVIC GQUARE 1 of I TIME I PURCHASE ORDER NO. CARMEL, IN 460-32-2584 11-031 -C41 (29 1.41VOICE 1?0 Char G, �!e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.01) 613 NB-i STICK HOSE 23.81. 11. 400 11.40 I SUB 1 1. 4 A 0. TAX 7. r 0. TOTAL 11.40 OTAL L/ I Control No- lJ 2 8 8 2 8 RAW 0® CARMEL NAPA 1441 S GUILF00 AVE STE 140 Y OCR y REM I T GPC I ND U BY YER BY 5959 C01 LEC'I"I TR. DR. CADR, 46032-292-2 REGE CHIC IL 1000060178033760 gy ALL GOODS PfTURNED MUST BE P/COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DA E00 STORE NO. I EMP SR 85--01*7996 CITY OF CARMEL-FIRE DEP 07/28, 1 A0337 06014 P6 AIS4 PU 4ASE ONER NO. I ATTENTION 1 CIVIC SIDUARE 1 of I TIME CARMEL, IN 46o32-2584 17: 4591 INVOICE TY (218) .1 Chat-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NE TOTAL CODE 1999 13MC TV-1-tck YLkkon 2.00 880438 U 5) Rotor Froni 1 0 5. 2, G 57. 4900 114. '98 1.00 AD ADO Brake Pads Fro 1. 1(). 58 59. 98 59. 98 174 0100 0 1111 1 )Q 74 96 SUB I j7WTAv MISC. TOTAL I TAX I 0 T Control No. 7 2 2,9 2 1 3 0 CARMEL NAPA 1 14 1 S GUILFORD AVE STE 144 Y OCR Y REM I "r: GFIC'- I ND REF BY_ VER BVt qq 5959 COLLEC'T'I ON CTR. DR. CARiL, IN 460 2922 1Qryry ll�t��7�0�7�74� R E C HICAGO C�G�� CEIVED L ALL GQODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE (go�M Mo I STORE NO. I EMP SR 85-01'?`3° C 1 *Y OF CARMEL-F=IRE DED C 803774 t_ 6017 1 1 C IV I'- "SO -RE 1 o I TIME PURCHASE ORDER NO. ATTENTION CARMEL,. IN 460 32 2564 1 1`tl;::.9 INVOICE TYPE (0 Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 100, 1211 LIT' NDL 26 C b PE 4. 1 4 ,3. 04 3. 00 1`21 1 A LIT' LAMP 4. 1. 3. 040 9.12 T r\ 12. I IS 0. (1 7. 4 O�- 0 0. 0) TOTAL L 1 d TAX Control No. 7229465 K0@ CARMEL NAPA 1441 S GULILFORD AVE STE 140 Y OCR y REMIT:GPC--- IND REF BY VER BY 5959 COLLECTION CTR.DR. MME, IN 46032`2922 1000060178039407 BY CHICAGO 1>sL. RECEIVED x ALL GOODS R E CC MPAJK5 VOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85-017996 CITY OF*- CARMEL-- FIRE' DED 08/03/201 803940 06017 3� 3 1 CIVIC SIDUARE I of I TIME PURCHASE ORDER NO I ATTENTION CARMEL, IN 460132-2584 14:32 L N O 1 Jason (03) INVOICE T YPE Char-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 3582 F I Fuel Filter (6)l 52.21 13. 7907-) 13.79- R 1.00 3399 F MM FILL :I 31.81 8. 3901_) 8.39 R SU r\ I Q 1 1) 01 U, P TOTAL 22.18 H IOT B eL V llllsc!�i 1 61 Aw t �S Control No. 7 2 3® 18 5 RAW 0® CARMEL NAPA 1441 S WIffOR AVE STE 10 Y OCR y REM I REF BY VER BY 5959 COLLECT ON CTR. DR. CARMU71N 46032-24E CHICAGI) L �L. E RECEIVED 1000060178045971 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STOR NO. EMP SR 85-017996 CITY OF' CARMEL---FIRE DE D ()8/10/204 804597106017 1� I CIVIC SQUARE I O f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 09: 001 (10) 1 INVOICE YPE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 06382 iyimyi rAPE 58.63 36. 4 3 D 36.43 4�' ar 0 7. 000( �6 0 .0) TOTAL 36. 43 j0TtL 1AISC( I I �j r RAW Control No. 7232357 0® CARMEL. NAP 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T: GPC I ND REF BY 460 VER BY I 59 5`.7 C 0 L L�E �Cll O� CC T� R �DR CARREL, IN '322922 CH CAG RECEIVED 10000 017 065057 By k_: ALL GOODS R l-IRNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MTrqM M STORE NO. EMP SR 85-0 17996 CITN!' OF' CARMEL -F'IRE DEP 08/29/20111 806505 �)6017 3E 3E 1 CIVIC SQUARE I o f I TIME PURCHASE ORDER NO. ATTENTION' CARMEL, IN 46032---2584 08,16 4() (29) INVOICE YPE Charge &i.l.e. QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 'CODE 2. 00 25---9319 NBH V---BEL 19.06 11.0700 22.14 J Of 7.( 1:4 SUB ml Jo% TOTAL 2 2. T?TA I 'A m -f I I TAX �l Conlol No. 7 VAN 0® CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR y R 11" C I ND REF BY VER BY 5959 COLLEC*T*ION CTR.DR. MRKEL, IN 46032--2-922 10000601 7 90 65048 C HICAG L 3 RECEIVED ALL GOODS RVFURNED MUST BE AC OMPANIED BY THIS INVOICE ACCT NO. SOLD TO DA T� I MgN@M M I STORE NO. EMP SR 850 17996 Cll"Y OF CARMEL--FIRE DE P 08/29/2011 806504 06017 3� 36 1 CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46()32--2584 08.15 1 INVOICETYPE (29) LZ Cha Saxt I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' 10.00: 728554 NW BATTERY CABLE LL 4. 06 2. 2300 22.30 T r\ 22.3(_j )C)C)O 6. 06[7TOTAL C_ TAX 22. 0 RAW Control No. 7232353 CARMEL NAPA 1441 S NUOD AVE STE 140 Y OCR Y REMI'F:GPC IND REF BY VER BY 5959 COLLECTION CTR.DR. N MI, IN 432-2E 1000060178065011 BY CH I CAGO 1, 93 RECEIVED 2 9= ALL GOODS R5dURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Mq�I0 M M I STORE NO. I EiMP SR 85-01 CITY OF' CARMEL --F'IRE DEPI 08/29/2011 806501 r)6()17 1 3� 3E I CIVIC SQUARE 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46032-2 08:14 (29) 1 1 INVOICE T YPE Cha Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODS 2.00 4921.1 LMPI FOG LAMP 32.49 19. 0400 38.08 SUB I Q Q Q T?TAL mlm TAX TOTAL i Mnnnn auUQPWD Control No. 7232355 CARMEL- NAPIA 1441 S GUILFORD AVE STE 140 Y OCR y R I T C I ND REF BY VER BY 5959 COLLEC"FION CTR.DR. CAM a IN 46032-292 CH I CAGOA.'LL. kG 1000060178065039 RECEIVED ALL GOODS R URNED MUST BE ACC(bAPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Mg6@M M I STORE NO. EMP SR 85- -o 17`396 CITY OF CARMEI...-.1 I RE DEID ()8/29/20111 806503 �6017 30 3E I CIVIC SGUA RE. I of I TIME I PURCHASE ORDER NO. ATTENTION (29) CARMEL, IN 460 32-21584 08:15 g 1 4 1 INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE t999 O Truck K25oo 3/4 Ton 4•WD Pickup 1. 00 6802926 BK Taillight Circus 39.71 31. 6 31.65 T SUB TAL L/ 3 i MISMISC. TOTAL ,-149 Control No. 7232 66.5 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y RE T GPCI ND U BY VER BY 595 r"WECTION CTR. DR. MR91791 WW-2U n Q/ ILL. 60693 1000060178067849 B H ECEIVE Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MqNjM M I STOR NO. EMP SR 85- 799 6 CITY OF CARMEL--•FIRE DEP ()8/31/20111 806784 ')6017 11 3 I CIVIC SQUARE 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4-6032-2584 11 .19 (31) 1 1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12.00 7899 F I L NAPAM OIL Fl L 9.86- 2. 9•00 35.88 R Jason already has one '7899 filter. UB _�b. 81 0 0 c C) C) TOTAL �§f T MIMI 1 4 1 TAX Control No. 731 cJ n 0 j CARMEL NAf*"(.l 1441 S MILFORD AVE STE 140 Y OCR y REMI f' GPC IND -REF BY VER BY 5959 COLLEC"HON CrR. DR. MME, IN 46OKM ILL. 60)r-.93 ECEIVED 1000060178006816 B b e ALL GOODS RETURN D MUST E ACCOMP rNI96BY T144 INVOICE ACCT NO. SOLD TO DATE R Z@ M I NO. EMP SR 1 1 85-01 CI'T'Y Of- CARMEL FIRE U 07/06"011 80(A-811 0C-,01A 1.1 1 cl G Q u 13 E I of I TIME /r OR ER NO. ATTENTION C,'ARMEL, IN 460322584 C h a r Q e S -a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE "NET TOTAL CODE 2. C 0 25-959oFiD NE' H RIETWER BELT •:3. S 0 CT. 44 0 0 40. 88 No hurry, stock. SUB 40. 0. C 7. 0 0 C TOTAL TOTAL TAX 40.88 10 Control No. O Q 73195-19 CARMEL NAPA 1441 S 0UILFLAI AVE STE 140 Y OCR y REM IT: GP(*1`-- I ND R. REF VE,, 5:.)59 COLI-EcrNON CTR,�p IN 4603022 CHI CA ILL. 3 RECEIVED 100006017P"'3773 By ALL GOODS RE/URNED MUST BE ACCO/OIED BY THIS INVOICE ACCT NO. SOLD TO DATA I MgN@M M I STORE NO. EMP SR 85 0173 C1 Lit- CARMEL--FIRE LIEF' 07/ 81-)13771 06017 6 1 CIVTC' '3QUARE 1. Qf I TIME .1 PURCHASE ORDER NO. ATTENTION CAR ZL, IN 46C 09:151 Jason 12�' INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE W NAPA OFT TWO 4. 2 6 3 4 9 0 41.88 N. WARRAWTY 8 C. 6 19. 4000 :19.40 CR 1.(_0 I a NKI' GEAR4009 If 23. E 19. 4000 19.40 SUB S C n kj f j k-1 TOTAL 41.98 MI I TAX L/I IpTiL -0 I I I u�=w, -��^O`�� CARMEL NAPA 1441SGUOIOO AVE STE14O Y OCR Y REM|T:GPC- IND REF 8Y__NER 8 Y__ 5959 COLLECTION CTR.DR. RKEIVED ALL GOODS RETUP ACCT. NO. SOLDTO DATE Ma STORE NO. I EMP SR 85-017996 CITY OF CARMEL-FIRE DEP 07/13/2011 8015111 060 'Li�--.� 1 CIVIC SQUARE I of I TINIE PURCHASE ORDER NO. ATTEIVION (13) NVOCE WE Charge Sale QUANTITY PART NUMBER LINE DESCRI�TION PRI�E NET TOTAL CODE 12.CO 75055 NOL 5W3050 20.61 14.9900 179.88 2&0 660-1672 BK HOSE TEE 4.29 3.3900 6.78 SUB job c) TOTAL L JOTA I L TAX Control N 0- 31 7-9713 RAW CARMEL. NAPA 1441 S 611JUGO AVE STE 140 Y OCR y REM I T. GPC-- I ND IREF BY VER BY 5959 COLLECTION GTR. DR. CAma, IN 4603wze CH I CAG 06;13 RECEIVED x 1000060178015094 BY ALL GOODS RETUKNED MUST BE ZrOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o coo [ST ORE NO. I EMP SR C) 85--01 CITY OF' CARMEL-'F DEF" 0*7/ 1.'-31 Ill 801509 060171 1 F, I CIVIC GQUARE I ()f 1 TIME PURCHASE ORDER NO. ATT ENTION CARMEL., IN 4603227 45 (13) 1 1 1 INVOICE PE Charge 5a1e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 9 8 83 F'IL- NRPPMAIR F1 35.91 10. 7900 2 1 R i will pick up SUB i2 1. ZI m 0. 0 1. F, L misc. v I v v (.),62 1 TOTAL 5 L 141 V1 I TAX 0 t'.OntfOI,NO. 7 3 198 H RAW 1 0® CAI ME--L. NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T. C- PC I ND REF BY VER BY 5959 COLLE "T' ION C 1 17 Ft. CARREL, IN 4603221 7 C H I C A I L- Ess 10000601 17 8016 t f/ 0 I BY CEIVED X ALL GOODS R URNED MUST BE ACCO PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MTrqM M I STORE NO. I EMP SR 85-017996- C I T Y OF' CARMEL —F' I RE DEFI 07/14/20111 ElC� 1 E.'70 06017 1 4 1 CIVIC SQUARE 1 t7 f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 466322584 08:33 a45 JASON (14) INVOICE Change Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2003 International 4300 7.6 L 466 CID LE Internati. 1.0 3 8 5 14 NL H Drive►belt Ten io 281. 0 .134. 92 0 134.92 sus mitsc. c o. c_ O 7. 0 �i i�� ii; tTOTAL 1 ''4. 92 p c r TOT a TAX er Control No. 7 RAN d �7® CARMEL NAPA 1441 OJILFGH AVE GTE 140 Y OCR Y REM I T: GPIC T Nil) REF BY VER BY 5959 COLLECTIOq_CTR.DR. COME, Itl 46032M CHICAGO ILL. 60693 1000060178017190 sumox ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE I PkQjg Ma I STORE NO. EMP SIR 85-017996 CITY OF CARMEL -FIRE D` 07/14/2011 801719 o60171.j'q I CIVIC SQUARE I of T_ TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032258-4 11:34 (14) 1 INVOIC Credit Memo QUANTITY PART NUMBER LINE 'DESCRIPTION PRICE NET TOTAL CODE 1-CO 38514 NBH WARRANTY 281.80 134.9200 134.92 This item was purchased on invoice B01670 07/14/2011 OT B L A 34. '1 iMISCV 1* 0 c fIf_ r\ 1 0.0 1 0 TOTAL 1 3 4. '93 2 C Fi ao �S� koNa.7P27.L53 CARME:L NAPA 4� e 1441 S GUILFORB AYE STE 140 Y OCR Y REM I "f' C::,k'C I ND REF BY VER BY G r• pr T rl DR. Alfl, C IP146022 10000fi0178019��1 B FIItvXAGO ILL. GCf�}33- �I 17 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE M% c�Mo STORE NO. EMP SR 85 017996 CITY OF C ;A RME:L -'FIRE DL-'P C)7: 15 201 1 so v:3(� C)8C)1 9 1 CIVI SQUARE 1. O f` TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460342584• 11- 2-14:59 14:14 stack T S i J l Deliver INVOICE YPE Charge QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C 0 4436 L P BULB 22. c_ 1 2. 85C: 25. 70 I SUB 2 J. t f) (_)OObla 25.7 0 TOTAL MISC' TAX TOTAL a�UD Control No. 7 2 CARMEL NAPA 1441 S t(IILFDRD AVE STE 144 Y OCR Y REM I T- GPC I ND Rff BY VER BY 5959 COLLECTION CT'R. DR.' GRRt4LLL, IN 4b03 82 S 1� R ECEIVED I L. so p `J V RECEIVED ALL GOODS TURNED MUS BE AC OMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATED �0 STORE NO. I EMP SR 85- -0 17996 CITY OF CARMEL -FIRE: D E 07 f 1.5 8611 06011 1 1 CIVIC SQUARE 1 of-1 TIM P CHASE OR ER NO. ATTENTION CARMEL, IN 46o-3,22- 10 e46 t 15? INVOICE C ha•r'ge Sal QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 443 i r BULB C.C. C 9 1 8 5C O 1 2. 95 2. .9.'J SUB r- MSC. 5- T L TAX TOTAL Control No. 722 INK CARMEL A NAP I K�® 1441 S 61JILFORO AVE STE 140 Y t µR Y REM I _I. o GP I NJ) Rff BY VER BY +J 5"��;9 COLLECT JON GTR. DR. CAl EI, IN 464 29c2 1000Q601780 2004 BECEIV D G rI�l 1' ALL GOODS RE RNED MUST BE OMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT I MN@M M I STORE NO. EMP SR 85-- 01t'9` 6 CITY OF' CARMEL—I =IRE: DEP 07/19/2011 802200 C)8 ii1 .5 1 civic sQuf 1 of I f. TIME PURCHASE ORDER NO. ATTENTION CARME:L. IN 460 3 09: 0A INVOICE Charge Cale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2006 Chevrolet Impala;3.5 L 214 CID V6,OHV with VV "f C C) 224780 SF I Cabin Air Fil er 13. C5 7. 87C:0 15.74 r SUB t ISC. t t -TAX O. )TOTAL J. R uU0 Control No. °y f1 2 (1 i P CARMF L NA 0® PA 9 6 P V C P l 1 1441 S 61JILFORD AVE STE 140 Y r °v O[. Y REM I T: GP)C I ND REF BY VER BY Jr'�CJ COLLECTION L "_f DR. CAHt L, IN 46? y 100.:178024761 BvCEIVED x ALL GOODS-RETURNED MUS- BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO:' EMP SR 85 0179 -98 CITY OF CA RMEL -FIRE DE.P 07 2 i. c0 t 1 47 CAE I' ;8 1 CIVIC GQ L.IA Rig. 1 0 f 1 TIME P HASE OI IDER NO. ATTENTION CARMEL, IN 46032258.4 09 -,1 4504 iL1 INVOICE T` E Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE N TOTAL CODE G. _0 41-100 /o Al".' SPARK PLUGS 13. 14 6. 29(.)o 3 7. 7 4 1. )G 700624 8 L MX IWITION HIR 8f). 48 48. 9 48.97 1. ?U 25 -061 Qj9- 3 N .H SERPWHE BILT 81. )1 29. 4500 29.45 1. )0 9115 F L NAMLD AIR FI 34. ?8 10. i. 47 10.29 R SUB 4 y �C. y6 )0 0 TAX I) (I{ OTAL YYY 1 Control No. 7228367 RAW 0 CARMEL PIAPO 1441 S GURfORD AVE STE 140 Y OCR y REM I T GPC I ND COL REF 5959 LEC ION CTR. DR CAWa BY IN 46032- VER BY M22 CH I CA RECEIVED x 1000060178029739 E'Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STO MP S R 85-017996 CITY OF CARMEL _.FIRE DEP 07/26/201,8t• V7 06( F, 1 CHIC 1 30LJARE J. k) f 1 TIME I �-HASE ORDER 0. ATTENTION CARMEL, IN 460"32----2584 0 I N41 0 ELY P E� Charge Sale ITY PART NUMBER LINE DESCRIPTION PRICE N E1 TOTAL CODE i 'h S h VV `�O evrolet Impala 3�5 L 214 CID VIE, OHY wi 444"'- 1 0 AD-73,87A ADO Brake Pads Rea 1 0'15 T 1 9700 57.97 1 SUB 57 T 0 0 7. 0'] 0. 5 97 OTA 7. I QOTAL 444 �j or I Control No. 7e_28479 RAW CARMEL NAPA i 1441 S GUILrOD AVE STE 140 Y OCR y REM 1 GPJC I ND .0 BY VER BY 595 COL.-JEQ1 C DR. CARL, IN 46032-2 nc. CHIC I L SrYV:'J�' RECEIVED 1000060178030763 BY ALL GOODS RE6LIRNED MUST BE ACC&PANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. EMP SR 83- x')17!996 CITY OF CAR1'1EL-.-F'IRE D 07/2 OF61' �6 06()t 1 CIVIC SOIJARE I of I Ll Rk A S E �.E)� ��O. ATTENTION CARMEL, IN 46032----2584 o7 5" 2003L-T INV 11 "TYP (27) I Charne Sale� QUANTITY PART NUMBER LINE DESCRIPTION PRICE NEf TOTAL CODE 1. )0 L96495 E SOCKET* 1 2. ;.2 9 6. 45C)0 6.45 R SUB .0 TA C) "TOTAL G 45 TQTA� VOUCHER NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $1,692.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 380.00 1 hereby certify that the attached invoice(s), or 1120 42- 380.00 $224.99 bill(s) is (are) true and correct and that the 1120 I I 42- 370.00 I $1,467.42 materials or services itemized thereon for which charge is made were ordered and received except $FP 2 9 2011 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 note attached invoice(s) or bill(s)) $224.99 $1,467.42 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