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203862 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP_ %CK AMOUNT: $6,850.47 .jo CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 203862 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 6,850.47 REPAIR PARTS Control No. 7236273 auu� f �i CARMEL NF 1441 S GUILFORD AVE STE 140 Y OCR y REMIT GPC- f ND U BY_ VER BY 5959 COLLECTION CTR.DR. CAME, IN 4032-292 CHICAGO G.c)6'A.3 1000060178099841 1 x emj4>1,eA Z -11f or ALL GOODS RETURNED MUST BE ACCOMPTINIED BY THIS INVOICE ACCT NO. SOLD TO DATE 11 1 STORE NO. I EMP SR 85-017995 CITYWF CARMEL-STREET D 10/03/2011 509984 060171 d WE 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-S267 09: 11 :mint. bant i an (03) YPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 GAL CS279 MS SEALER 98.12 80.6600 80.156 1.00 16024 MMM PPS KIT 10B.52 67.4000 67.40 I-OC 16023 MMM PPS MIXING M 35.32 30.5500 30.55 1.00 GAL56A MS INTERMIX 141.35 116.6000 116.150 1.0C 08505 MMM SEALER 28.94 17.9500 17.95 1.00 GAL 566 MS INTERMIX 191.27 156.8800 156.88 SUB 470. M190 0. oj 7. 000al,y 0. i_ TOTAL 4 70.14 V _ZTML V I II I -1 Control No. 72 �AMR -0 CARMEL NAPA 1441 S Q1I1Ft7R11 AVE STE 144 Y OCR Y REMIT G;PC I N REF BY_ VER BY 6E 5959 CCILLE L'l'. N 7R. CANa, IN W32 -29c CHIC .��=)E�9 1111161178199814 RECEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o �o STORE NO. I EMP SR 85--01 9'35 CITY OF' CARMEL- STREET D 10).0,3 8G9r�81 )6011 3 3E 340( 131ST ST 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION il CARMEL, IN 48074-8267- -8267• W- 2- 49:49 i )4 i t e'r� J Y INVOICE TYPE Deliver Chan e Basle OLIANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. iic: 643-, F'tL tom^ ,ADD AIR F 91.8 ;=4. 8801 49.7 R 2. 6429 F -1 L. PfA M AIR F1 64. 01 17.87 35.74 R a ml TOTAL t f_I, )f„)TAX� I 4 II_) TOTAL 85. Control No- 73340tA D CAPMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM 1'1'- GC;--:E ND U BY VER BY 595'.-) E.OLLEC.1•10N TR. DR. cAffla, IN 402--M2 C 14 1 C,A C-3 1_. 6 C RECEIVED 1000060178101419 BY x ALL GOODS RETURNED MU RE AC (!0M IED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO. I EMP SR t") 799 C,'I"r'Y OF C. D 81C)141 El 3 4 0 W I -I ?lS F S I p f TIME PURCHASE O RDER NO. ATTENTION CARREL, IN 11 x;4 k e v i n Ikevin (04) 1 INVOICE YPE Chavrge Stile QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL, CODE QC J NWW TTC COATED K IA•. Fig 8. 770C) 2 E. 3) 1 3. OC 1 *TC- 0 5 0 NWW TTC COATED K 1 13. 7L 11. 3 3. 12' 1. OC 1 NWW TTC COATED WHL 2 1 4 16=. 92t 0 1 E 72 COATED WHL t 7 3. 0 C '1"TC1o0 2,-',. 7 .1 -)Q 4 1 9 NWW TTC 'TI 125 13.0C 1% W TTC COATEI K 1 "7. 9 1 6. 4E. iC 49. 26 1.00 1 c I TTC COATED K'v 31.3 1. 8. 4'70 Ci 18. 47 C'O Nw Wi SUB r\ misc. TOTAL TOTAL L/ TAX Control No T334100 1 M AN CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y 0 kr-"' R y REM 1 1'. GPC--- IND REF BY VER. BY 5959 rLOLL.EC'1"I0N C cARtM1 IN 46032--2922 ILL.. 6C 1000060178101419 RECEIVED BY X ALL GOODS RETURNED MUST BE ACCOMPAN THIS INVOICE ACCT NO. SOLD TO DATED c STORE NO. I EMP SR b (21f DF- 10 /0 4 11, 1 1 1 W 1* 3 1 S 2 f 2' TIME PURCHASE ORDER NO, ATTENTION CARMEL, IN 46074-82(57 It- 34 Ike v i n Ik e v i. n (04) INVOILETYPE 1J1,Rr-ge bzae QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 T .._V 1 7 5 114W 0 TTC LORTED Ot 1 31. 5 1 11-1 L:, t).D. (I -4. 76 2C* 46,00 61. 38 3. 0 C) 1 NWI TTC COATED K i 2 7� L 3. li t; NWW TTC WATER Wt 1 35. 5- 2t"), '940C) tj 8 'I c: C2 5 2. 1 )o0 I.e 'T NW ITC COATED W- 3 5, 22. 1 :-q. Con trol No. 7 3 *3 41 5 RAW o® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: Gric I ND REF BY VER BY 5959 C0L.L_EC'T'ION Cl"R. DR. CAME-, Ifl 460R--m CHICAGO), PI-L., C-,C) RECEIVED X 1000060178102249 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT: NO. SOLD TO DATE STORE NO. I EMP SR 15'--01'7995 CllY OF' CARMEt ,---S_f"REE'l_ D J5, 2011 810224 JOE0I I 33 C �-;?,400 W 1"'31ED"T' 1 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 460748267 07.-2f) KEVIN KE. (05) INVOICE YPE CharQe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. C)CI 1* NWW TTC COATED K t 31.37 18. 470 0 _36. 9 C*. oci NWW TTC COATED K 1':': 1. 9 4 i 2. 1 320( 25.84 2. 0CJ I'l NWW TTC COATED K t, 3 7. 5 3 22. 10 ?C_ 44. 2 al SUB I c) c 7 ?l 0 TOTAL T?TAL ml TAX Ic FO 0 r C mrol No. ,3 RAN n® I ARME_L NAPA 47r7' *II 14416 WILFORD AE STC 140 Y OCR Y REM I T e GPC --I ,II) Rff BY_ VER BY 5`.-:i`_ 9 COLL.EEC' I ON "T ft' GNRi I, Ii1 4E03R 1000050179' OZ540 CHICAGO L 60693 RECEIVED ALL GOODS RE D B C.C.OMPANIED BY THIS INVOICE ACCT. NO. SOLD TO j ±v' 'DATE o,o STORE NO. EMP SR 85-- 017995 CITY CARME.L STRE:EET U 10/05/2011 810264 001 7 3y 36 3400 WW 131 S'T 1 o f 1. TIME PURCHASE ORDER NO. `N ATTENTION CARME•L, IN +E,074-- 8E`G'7 10:43 i k- m i k e (0 INVOICE NPR Char e S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 NM"I61 3 NHT 1.]PrTORXPR-%IT9 77.81 63.1400 63.14 i I r o iii ti 0� i TOTAL MISC. TAX L TOTAL Control No 7 3 4 3 VAN o CARMEL NAPA 1441 S GUILFORD 0E STE 140 Y OCR Y a :-.,':9FMJT.GPC--IND REF B'1 VER BY 5959 COLLECTION c*'rR.DR. CHn., M 460, 'm ILL. 606a, V ECEIVED 1000060178163122 C 1 C A X G 1 A A A-- ALL GOODS RETURNED MUST BE d(!Wk BY INVOICE •'ACCT.. NO. SOLD TO DATE Mq�I0 M STORE NO. I EMP SR 8 5- 01 9 1 3 5 CITY OF CARMEL-STREFF D lo/05/20111 81( �1)6017 I 1.11 3JE 3400 W 1 1S ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46074-8;--"67 W- 2-15:05 14.20 PYGK% fre v i n (Q5) Deliver`1 —ICETYPE Charge Scile QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 5528 NGK Spark Plug Lao 3.38 1, 990c" 7.96 Lii UB Q 7 T M .�TOTAL is Control N o. 7334,3383 RAW C(,kRNEL NAPA 1441 5 GUILFORD AVE STE 1 40 Y OCR Y REM 1 GPC-- I ND ION Cl DR. REF BY VER BY 5 959 COILLECI CARREL71N 46032-2 C� ILL.. 6069-31 V RECEIED I 1000060178103872 BY b4�/ ALL GOODS URNED MUST BE ACC&PANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o M M I STORE NO. I EMP SR 13501799.5 CI_FY OF' CARMEL—S 1) lo/06/ 81.()"31 �_)6017 I 3EJ 3E 3 W 1.3 1 S7 61 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46 09.3's kevin lkpvin INVOICE TYPE Char -ge Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE evr 1 K25(']('-) 3/4 1 on 4WD Flickup 5. 7 L 30.5f) CID VS 3 C:) 4. 9 2 144. 8900' 1 li. 4. 39- 1. OC 2547 NIR R d i a t o -c 1. 0( 8 N Hose Radiator 3'5..:.... 1 E'.. 950o I E, 95 1. OCI 8>J; 1. NBH Hose Radiator 45.17 L' I C-'s _-3 6 f) c 1 21:63- 1. 0C 61o3o/4. �P SMET SET 242.08 179. 00 )t• 179. 00 c 3 6 2 362 471 m TAX SUB X) SEA TqTAL ise d I I TOTAL Control No. 7334416 CARMEL NAPA 1441 S GUILIFORD AVE SIT 140 Y OCR y REM 1 "1'" GPC--- I I` REF DY VER BY 5959 COL-LE CTR. DR. MEC, W32-2E CHICAGO ILL. EOE-193 1 8 CEIVED 1000060178104 .Y X ALL GOODS R T L WW LK V �H lb;tfCf E ACCT NO. SOLD TO DATE 0 0 STORE NO. EMP SR 85-017995 CI OF CARMEL.-STREET D 10/06/20111 810415 ?6017 I 3E 3E TIME PURCHASE ORDER NO. ATTENTION 340o W 131ST S I of I CARMEL, IN 4F,0'74--8r"..6'7 10 4: evin INevin INVOICE YPE (06) p I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE N TOTAL CODE I 3. o( TTC275 NWW TrC COATED WL .39. F, 2,3 3F o( 70. oB 0. 0 o 7. oOOt 0. I1(_) TOTAL B ,�Z �j TAX 70. Co rol No. Co 101 No 3 j 3 K�e CARMEL NAP4.1 1441 S GUIVORD AVE STE 140 Y OCR y REM 1 T- GPC I REF BY VER BY 5959 CYLLE O DR IN 4603R:-iT22 Bi ICHX U CEIVED 10000017104032 CEIVED ALL GOODS RETURN M UST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 8T-5 .179` 5 CITY OF CARMEL-STREET D 810403 )601.7 7; :3(- 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN k INVOICE T YPE Charge Sal QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 0 7651289 BK FIBRE GL 9. 1 6/1. 6. 9900 6.99 1. 00 40Zi MMM FIBERGUISS RES 7 53 57. 5300 57.5- SUB b 4. b 0 TOTAL MI d TAX 64. 2 TOTAL te 1 1 rxx �9"+�� -�CJW 1� +v Vv C�trolNO. 733457-3 RAW r�� 0® CARME L NAPA �+1�s i �L 14419 GUILFORD AVE STE 140 Y OCR Y REM T IF GPC--- T ND REF BY_ PEA BY 595S COLLECTION Cl; R CA(#NcEL, Ik14E03c c�9Z2 1�0�05Q17�iQ57� CH ICAGO ILL. E,! �aJr:y .c; R ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE moo STORE NO. I EMP SR 85-017995 CITY OF' CARMEEL STREET U 10/()7/2 S 1 i 55` 'E.c_' 17 3400 W 131S S T 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., I 4E,0*74 -•i .,G _f 14: 1 i r k—CI.JLPI URE EaENC plaint j. I INVOICE TYPE C QUANTITY PART NUMBER LINE DESC RIPTION PR ICE NET TOTAL CODE 1. !it: 6AL PC 1 1 4i13 MS BLPa RCRY E01 G 7. 2 3, 47. �c 47.48 1. 0f OT P I HSO M9 ACRY ENRiti GKIOi 42 06 29. 6700' 29. 6- 1 7 1. 00 (AL PCR 1 c_' lvlS STWI PI RMF 31. 68 22. 36; �i i E`. 36 i-T S UB MISC. t TOTAL T P TAL TAX Control No. -��7U� �~��r/�� CARMEL NAPA 1441S61JDI00 AVE STE 140 Y OCR Y REM IT:GPC-IND PH8YNER 0 Y__ 5959 COLLECTION CTR.DR. �R�-DN#@�-�� CHICAGO ALL GOODS RETURNkD BY THIS INVOICE ACCT NO. SOLDTO DATE STORE NO. I EMP SR 3400 W 131ST Sl' 11 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE sc. 1 TAX TOTAL RAW Control No 733 4862 0 CARMEL NAPA 1441 5 GUILFORD AVE STEE 140 Y OCR y REM 11 GPC- I ND REF BY VER BY 5959 COLLECTION C'1R. DR. CAM IN 46032-2F2_2 CHICAGO ILL. 60693 RECEIVED 1000060178108216 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 85 f)1'799'25' CITY OF* CARMEL --S D 10/ 8108-2.1 r)F e I ---,L- 3400 W 13IS S I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 08-41 k-r-edit 10) 1 INVOICE T YPE Ci Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE rTW e Depasit 18. 00 Ia. 0(. 36. tic) D oto 123t, EAT 4T This item was pLwchased on invoice 81080 1.00 7565 BAT Care Depo 1 2. 0 12. o0oO 12. C', CR D T h i s item was put on invoice 8_)- 08/17/2('1 SUB 4 EJO T 0 I)TA MI SC. -w-�j tfq I I I I TAX TOTAL 441 o"m�w" 733 ^t ^t CARMEL NAPA 1441 SGUOI0RD AVE 0I 140 Y OCR Y RGMIT:GPC- IND REF UY__NER DY__ 5959 COLLECTION CTR. DR. 00Va,lN46OK-2K2 HIC G 1�DDO��1�D1�l�fl�� yUVg��,��VOU�g ALL GOODS RETURNED MU9rFiiE BY THIS INVOICE ACCT NO. SOLDTO DATE pogjg Ma I STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D 10/11/2CIl 810805 PS017 16 36 3400 W 131ST sT I f .1. TWE PURCHASE ORDER NO. ATTENTION (10) IWOCE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.00 710900 CIAL BAT CABL 67.37 35.8200 143.28 2.00 7236 BAT BATTERY 197.22 104.5300 209.06, 2.00 7236 BAT UnDpInR 18.00 18.0000 36.00 D 1.00 610303 NPT SIDET SET 305. 30 224. 0000 224. 00 SU TAX Control No. 7335M RAW CARMEL NAPA 1441 S WiLrORD AVE STE 140 Y OCR y REM I *'f'-. GPC- -I IND REF BY VER BY 5959 COLLECTION CTR. DR. CRRME71N 46032-292 CHICAGO 0693 RECEIVED X *L. IF 1000060178109787 BY I ALL GOODS RETURNED ST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o c STORE NO. I EMP SR 85- -01 99 CITY OF CARPEL--STREET D 11 81og [-)6C)1 I 7� C., 3400 W 131ST ST 1 of I TIME I PURCHASE ORDER NO. ATTENTION CARPEL, IN 46o74-8267 4-99 -22:31 t0-31 'i•e Valves q. e v i n I I YPE "hat Deliver- NVOICE C ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I oo. 00 90 '22 NTH '1' VAL 0. '76 0. 4100 4 1 00 7 SUB 4 0.00 7. 0 0 0 o. Oc) TOTAL 41.( 0 YY TOTAL TAX I -9� Control No. 7 33 5iol RAW CARME1_ NArDA 1441 S :Iy;* '1":GPC GUILFORD W E STE 140 Y 0C R R E .1 REF BY VER BY 5359 (_'01..L_ECTI0N..,,CTP. DR. GAR €L, IN W32-mi c 10EII X 1 t�23;� R 1000060178liO249 -S ALL GOODS RETURNED MUST BE ACCOMPANIED B)\THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR I:- r 3 9 CITY DF CARMEL.—STRE"'r D 1 0 1 1 E 8 A. 1 0 2 4 1) 6 0 1 -7 11 3E 4 W I "_3 I S1 0 f 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN W_ 214:46 1.4 1 t ry, K 2) 5 0 0 H D (11) 1 Del i -v e- I INVOICE T YPE Char- fie Szile 4 QU ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE N '-Ty"-' T 70,C) 25-- 0403'78 NBH BEIt A/C i ..3 L 1 0 C) C 1 15. tA. 00 38159 N B I A kivebelt Tmio ?5. 5 C 3E;. L" 36. 1 15 1 6 00 RJAK9069A 1'411-� W Radiator No' t3l 9'. If 9 i 1 7 1 3 C) 4 1 *79 v 1.00 9070 N).-� I -i 11IRVED RAMATUR C) Cy, ou 0( ,A. 00 F, 9 N'J.-'H CURVED RA DIATOR X.) NBH9070, NBIA9069 I C 4- SUB TAX i n i..t e d TOTA misc. TOTAL Contro No. /��r1DM o`��J-V� RAW T��7� CARMEL NAPA |#1SGU�0��STE)4V Y OCR Y REMlT:GPC'IND NEf8Y__NER 8 Y__ 5959 COLLECTION CTR.DR. RECEIVED 4� 11000060178110249 13Y x k-5? —c ALL GOODS RETIJR��D MAT BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE W�I�M M STORE N INVOICE YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1*1 Water Pulp ew 17 9 11 Control 1 �l /��l�� CARMEL NAPA 1441SGUILFORD AVE STEyN Y OCR Y REMIT:GPC— IND REF DY__N� 8Y_ 5959 COLLECTION CTR.DR. �R�.CM�0�-�� 1000060178110249 CHICAGO ILL.. 60693 RECEIVED 1 Y��M��QYYO��O BY x ALL GOODS REAWA��BrACSA X ACCT NO. SOLDTO DATE STORE NO. EMP SR 3400 W 131ST S'T 3 of 3 TIME PURCHASE ORDER NO. ATTENTION QUANTITY PA NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUB `0 1,*H TOTAL TAX Control No. 73352n2 RAW 0 CARMEL- NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T.e. I ND REF BY VER BY 5959 COLL-ECTION CT'R. DR. MMEL, IN 460YHE CH I CA69-1 10 RECEIVED 00060178111523 BY ALL GOODS RETURNED MUST B`E O MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85- °0179 9 5 CITY OF' CARMEL. -STREET D 1(*")/1 ,2011 811152. :160 16 3E 3 4 _1!_1 W 1 *3 1 s s f I o I TIME PURCHASE ORDER NO. I ATTENTION �ARMEL, IN 46074-8267 15:15 I INVOICETYPE I Ch;-:k I rge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0;:� b 0 LA K CLEMUTrr 1.14 68 7. 99 SUB t, 'm TPTAL 1 ml;c, y T;,/.x TOTAL R AW Control No. 7 3 3 5 1 ub 5 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM IT GPC- I ND U BY VER BY 5959 COLLECTION CTR. DR. Cos, IN w2e-ATe 1000060178110944 HICAGO 66 RECEIVED "'BY x A' ALL GOODS RETUF:� MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE00 STORE NO. I EMP SIR 8 c5 0 1 T 5 CITY OF' CARMEL --S'*I'REE'T D lo /13/2011 811094 ='6017 7 3400 W 131ST ST I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4F,( 0 40 (1 2) INVOICE TYPE Charge Ga, I e QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE 20. Of) NBW22 OW WINTER WIRER BLA 13.58 7. 0900 1 8('.' SUB '1 80 M TOTAL j TAX l 0. 7 Oe 0 It I TOTAL I I o a0® Control No. 7 3 3 5 L8 3 CARMEN.- NAPA 1441 S GUILFORD AVE STE 140 Y OCR y R E M 11 (3 P C I N R I)R. F 5O1-L-EC'T ON 14. I C CA RE M BY m 46 032- 2 F22 CH 959 C I CAGO PLd 1 E&� )k RECEIVED x 1000060178111783 BY ALL GOODS RETI-141`�WMUST BE AC15blMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o o STORE NO. EMP SR 3 5--- 0179 5: C11"Y OF' CARMEL----S D 811178 J)6017 I fcd 3c 3400 W 131ST S'T I of 1 TIME PURCHASE O RDER NO. I ATTENTION CARMEL, IN 46o o 1371 p a r y (13) INVOICE TYPE Char'Ljp Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 '7415 F'I L NAPA HYDRAULIC F 91. 09 2:: 88o() L f. 8 a R 1. 00 '75 (Jr FAST RELEASE PLI 155. 8 2--' 9S. 990 9r_ 99 Above Item on Sale 1 i i '7E 2 4 27 BK PTEX RIM STUFF 17. 6400) 17. E54.' 0 3 8 MMM MR WTHRSTRP A 12.55 10. 1.0. '70 xss TPTAIL TAX SUB Q M 11 C`1 I TOTAL Control No 7 3 3, 5; 4 1 4 RAW CARMEL 1 1441 S GUILFORD AVE STE 140 'i (D (."I' R y REM 1. "T a 6 P C I N REF BY VER BY 5959 COLLE rat! C]" R-. R R ,c) CAME, IN 46032-M CKICAGO 60 RE lc� 1000060178113022 By x ALL GOODS RETURN 11D MUST BE ACCOMPANIED gY TF H IS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85 --0i*"7995 Cl'TY OF' CARMEL -STREET D 2C i t 13 1 01, 017 .3 G I 1 3400 W 131ST 7 T I Of 1. TIME PURCHASE ORDER NO. ATTENTION CA R M E L IN 4 F, 7 -4 H- 2-08:51 12 Columbu (14) Deliver (3h7rge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4 15 FTEL rWA YDRU If, F 24. 88 R 4.9p 'V 11 III TOTAL 2 SUB misc. TAX TOTAL Control ontrol 0' 73354 i 3 VAN CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I *T ix I ND REF BY VER BY --9 COL LEC' .1 4 C-F, 5: D I 7 Cri Ra, IN 46032-W2 CH I CA 93 1000060178113013 RECEIVED BY ALL GOODS RETURNE AUST PANIED�Y/fHlS, INVOICE ACCT NO. SOLD TO DATE 0 M M0 I STORE NO. EMP SIR 85 -C) 7` 9 CII OF' CARMEL S'FREET D 10/15/2011.1 81 1.-:3ol ,I I 36 3400 W J.-']J1S1 S'T* 1. of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-82'67 INVOICE T YPE I Chal Salle QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 61211.5 NP IMPACT SOCKET 7. 1 9 5 2 1 3 0 5. rJ SUB 5. 2 mi 00 7. (-)000% TOTAL 5. jr) TOTAL 'FAX Control No. RAW It 3 3 5 5 6 3 De CAF-?MFL NAPA 1441 S GUILFORD AVE ST 140 Y OCR y REMIT.GPC -I ND REF COL.LEC BY VER BY 5959 VIO C R. DFU 1-./ 6:;7 CAfflf 61 BY 1_,IN 40-32--6 CHICAGO �,93 RECEIVED 10000601781143 x ALL GOODS RETURNED MU BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR CARMEL __.r D to 17�2()11 85 -017995 C11"Y OF:' 0 1 1 811436 )6017 10 3E 3400 W 131ST ST 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46("_)748267 13-511 1, INVOIC 1 rge Sale QUANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE --t. 00 N567 NHT WARRAN'TV 83.61 6': 69 67. *70 C F This item woos purchased on invoice 747955 1. 0 N S 67 Pfff RATI 2URTDGR15 83. ell 6•7. 6963 67. 0( 7. C)()O( o. o 0.(0 SUB -I TAX TOTAL TqTAL d 0 Control No. RAW I it 3 5 1) 0 2 0® CARMEL NAPA 1441 S GUILFORD AYE SSTE 1 140 Y OCR Y REM I T. I ND REF BY_ YER BY 5959 COLLECTION CTR.DR. CADa, IN W32-�M CWjIjY RECEIVED .y 1000060178113781 /Z. ALL GOODS RETURNED MUST BE ACCOMPAIIIED BY THIS INVOICE ACCT NO. SOLD TO DUE I Vosfg Ma I STORE NO. EMP SR 85-017995 CITY OF CARMEL•STREET D 10/17/2011 81137E )6017 16 36 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEU, IN 46074-S26'7 09:02 (16) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 25.00 07486 •MM 3 DISC 3.51 1.7900 44.75 Above Item on Sale 25.00 01406 MMM 3 DISC 2.39 1.4600 36.5f) 1.00 OT FH416 MS DM HARDENER 61.94 49.1800 49.18 1.00 GAL FP415 MS HIM BUILD DIJ 105.76 83.4200 83.42 SUB 2 1. 3 5 ,,S 131&O-j 0. 00 0o TOTAL TOTAL 7.00001 .1 3. 1 5 ;1 I 1 0 2 Control No. '7335602 RAW CARREL NAPA 1441 GUILFORD AVE SR 10 OCR y REM I T.- GPC- I N RIF BY VER BY 5959 COLLECTP1101 Q-W X —JEDR. 6 MM, IN 4@32-2E CHICAGO I RECEIVED 7-� 1000060178114735 BY A ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO, EMP SR lib 85 -017995 C I J'Y O F' CA RIVIE L. -ST'REE'T D -)/t8`/2C)1.11 811471J 361 36, -3400 W 131ST 1. 0 f E TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074. 826*7 Ci 7; I ike ike 1-7) INVOICE PE C'hari e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET-) TOTAL CODE 1. 00 9526, NHT GEARWRREV3 8 20. 74 17. 2 E;CiCi 1.7. 2 c-, –1.0c) '9E, -j NHT WAIRRAWry 2 8. 7 1 2J 7 2'3. 4700 E.3. 4 7 C R 1. 00 3615 NH OURURREV15KO 28.75 4 47 .1 j 8. '1 10 28.7 1.00 9618 NHT W A R R A N 1 Y 35. 23 2 1 CIS 1. 00 961.8 WIT T GEARURREVISM 35. 28. 7100 28.71 I. o (1 616701 NPT WARR 4. 1 5. 49ocl 3 15.49 C RI C. o n t 1 11 !_i E. 01, TOTAL SUB TOTAL misc. TAI 7� 1 VA Control No. 335603 VAN CARMEL KAP(4 tW 5 GUILFORD AVE STE 140 Y OCR Y REM I I" CP'C- I PAD "t' ��_5� Rff BY _,..3�:�? VER BY COL'L_ECTI �::G ?:�'R, OR. CAMEL, IM 46032-?9?� CH I I1zL C E,9 RECEIVED i 1000000178114 35 6Y x r-V r ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. ACCT. NO. SOLD TO DATE 0 C[0 STORE NO. I EMP SR 85-0 CI'T'Y (IF CARMEL -._C "RC:L 1 ,0/18/20111 81.14'73 )8017 1 361 36 _5 4 W 1 :.S 1 ST -3 4: of i' TIME PURCHASE ORDER NO. ATTENTION CARME L, IN 48C:) --8267 i7'; 7.:� i t e _INVOICE TYPE C a 7 l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL J CODE This item was purchased o invoice 7'789C-,4 1 "3/; (_)1.�7 r. .t (It7 6,1 E;701 t,(r, J' REDUCER 24< 37 15. 490Q, 7.5. 4`..1 L' f TOTAL 17 MISC. TAX TOTAL C d J Control No, 7 33b620 RAW 0® CARMEL hJAFDA 1441 S WILFORD AVE STE 140 Y Oc R y REM 11 GPC I ND U BY VER BY 5959 1000060178114888 13 COLL.E.C"' H ON CTR. DR. CAME, IN 4603242E, C H I C A G 0 L E. RECEIVED Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 C STORE NO. EMP, SR Sci -0 1 '7995 C11"Y OF* CARMEL S D 1( =z /1 8 20 11 811 468 )601. 1 1 31E 1 ,3400 W 1,31 ST S I of "I. TIME PURCHASE ORDER NO. ATTENTION ,7 W 2 58 f f j. 1. t f e v i r, (17) Deliver I INVOICE YPE f.,harge E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE (Ali 1 L�9 4 F'1 L MOID 1. 2. A. LI 3. 7900 5 8 R 2. 00 8f -;.1 SF MTOR TUNE-UP tE 12. A•9 S. 4900 C'. `3a sue L n I TOTAL MISC. TAX Control No 7 33 56" RAW 0 CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR KIEM I T* GPC- I ND U BY VER BY 5959 CIOLLEC i. CAWE(,_1N WK-11_322 CH I CAGO/ --F TR. D RECEIVED Per 1000060178114913 By x ALL GOODS R NED MUST BE ACCOaPA THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR C 85017995 CI*FY OF' CARMEL----S*TREE'_*T D 811.491 )6 )17 1 3 E 1 3400 W 131S*T S 1. of 1. TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN. 4E,074- W- ?320.59 0 eat F'o a m 'evin (17Y De I i verl INVIIIE PE Charge &-ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE -NET TOTAL CODE 24. O(D SF'1 G Ea F' MOTOR TLI?(E-W IE 12. 4:. 8. 4900 2 -'_3 76, sss oc t. u 0 C), 0() TOTAL SUB .3. 7 "1 mirc! TAX J3. TqTAL 11 1 4 1 1 1 Control No- 7335628 C ARMEL. NAPA 14419 GUILFORD AVE STE 140 Y OCR y RE IYI I T GPC.- I ND LEF BY VER BY 5-2 9 C 0 L L. E C T 10 N R. -X} I rARRIEL, m 46032-m C 1-i I C A C, 0 L:,-.. E C-) 100006 RECEIVED 0178114968 E3Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 3 9 -0 17 1. C- 5-017995 11 1 1 8 CIT*Y OF- CAF'I'11EL----S D 10 1 8/i- 811.496 L 3400 W 131ST S'f I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN W-2 -09:50 ("loves evin 17) 1 Del iver I INVOICE T Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3 00 6 651 `-1 SAS RA0 BLK NITRIL 32. 7 17. 49( C 52. 4 ;rt 1d 2. 4 7 1 m ge 7 SUB 5 00 TOTAL 5 2. 411 TOTAL S I L—.To"T"L 0 Control No. 7 3 3 5 7 Y 3 QaapaD r 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T n GP I ND REF BY ER BY J959 COLLECTION C'TR. DR. CAME, N 460 m 1000060178116145 C EI 1E ��7 2I /P RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE Y coo STORE NO. EMP SR 85 CITY OF CARMEL-STREET D 10/ 19/2011 81 1614 ?6017 1E �E 3400 1 W 131ST S T I of 1 TIME SE ORWONJ ATTENTION CARMEL, IN 4E,074- -•8267 07: 1. ower Parts Hower par t 1 q 8 j INVOICE TYPE Ch a A r g z S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12. 00 1215 F I L Oil Filter told 13.74 130 0 50. 28 k 2. 1 76 1 1 F" I L MWOLD OIL FIL 16.:39 4.3900 8.78 R 6. tai) 1394. F= I L. NAPAW LD OIL FIL 12. 44 74 R 4. i 0 7035 F- I L PV OLD OIL FIL 22. 1 C) 5 8 90 0 `Z. 56 R Mower part TSU 105. 36 MIScxa 0. (_)i) 7. (,)(,)00 Q 0- E,10 TOTAL 1 05. S AL S d i Control No. w CARMEL NAPtA 1441 9 SUIFORD AVE S11 140 Y OCR y REM I T: GPC... 1 ND REF BY VEfl BY 59'59 C(ILLECTION CTR. DR. CARL, IN 46032-2722 CHICAGO "LL. RECEIVED 1000060178118937 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Do STORE NO. EMP SR 85 0 1799 5 CITY OF CARMEL --STREET D 1 c.. 1. 2 111 81. 18- 1 7 1 El 3 E. 340o W 1,31 1. f 1. TIME PURCHASE O RDER NO- ATTENTION CARMEL, IN 460*74-8267 0 42 ruck 5, (2o) I INVOICE PE Charge sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0C E-o171 BK FULDING .0 KEY ICI. 413 G. T-300 6.99 7 UB 9 0. 0 C 0 0 TSTAL -1 TAX �j 0 C) TOTAL 9 YY 0 Control No. s•, NOR 0® C:ARME:L NAPA 1441 S MILFORD AVE 8TE 140 r 0(:'F Y REM I T' GPIC -1 ND U BY VER BY 5" .359 C. OLLECT� 10 Cl I ?F1 1 CARf4EL, IN 4603 i `1 1 00006017 81 1 988 3 AR I ED X7f I_. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO L 44�� i_ DATE STORE NO. EMP SR 8 5...0 7 J L,IT 01:- CARME S L 1'._yi 1 t° I 0,11 ".)BE:4 )6C).1.! 3F c_ 3400 W 131 ST 1 O r J. TIME PURCHASE ORDER NO. ATTENTION CARME:L, IN 46 o 82G l 15-. C 0) _INVOICE TYPE S:� Cf�r�� z ,.;a1e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0C: 643E1 F= I L WRGOI.D AIR F1 6.1 8 16. 3 3, C) 1 R �t #f �TOTAL MISC. i r' l jTAX l t_) i 1 TOTAL Contr No. 73 360'1':9 I RK 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y 0( Y RE: MIT:GPC-IND XLY 5959 COLLECTION CTR.DR C FEF ARN fl, IN 4 VER 0,32- BY 2 CFl I CAGO L. E-(_)e y Z 3 'RECEIVED 1000060 ALL GOODS RETURNED MUST BE AccomPANI69 BY THIS INVOICE ACCT NO. SOLD TO DATE PDQQ§ Ma I STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET D 10/21/2011. 811886 1()eO!7 IQ 3E 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN %074-S267 09:16 (20) INVOICE TY PE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.0(- OT F=N 731 M S HARDENER FAST 45.31 35.9300 35,93 Cf; This item was purchased an invoice 0 811879 10/21/2011 SUB -35. C). 35 TAX TOTAL C) C l "i- Control N o. 7336070 RAW ��a CAIRMEL- NAPA 1441 S GUILFORD ME SrE 140 Y Ocp Y REM I T. OP'IC-1 ND I REF BY VER BY 5959 COL-I-ECTI C DR,. CARKEL71ti 46032-m CH I C AG O RECEIVED 1000060178118 I BY 14 X2, 41, ALL GOODS RETURNED MUST BE ACCOMPANIE[fkfY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 8 5...01 7 1 3 1, 5 CI OF CARIME TREE ,1 1' D I f 1 /2-` 1 i*-'.' 111 8 1 1 6( 17 1 31 E 3400 W 1,31ST Sf* I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o*74-8267 06 48 jo (20) 1 INVOIC Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Q 1. 00 GAL. PCC135B rd S BLACK e 6-7 7 m I 2i 47. 48(. 4 a o 0 031.71 MMM 9 1 R I P P' E R 11. V? 9. E, 5 o C 19.3o 25. 0(", i:1 4 8 IF, mmm 3 3 DIOC .51 1. 7 C) 44. 7 5) Abo Item on '3'a I e 1. G! 1 f- H 7 1 MS HARVIDER FAST 45. 31 5. 9L G 0 35. 9 13 1.0( 1 GAL F"T22C) MS F1 LRWR Tlflf 24. 94 1. 9 0c= 18. 97 F 1 m i; G V 1 0. OCI 7, 0 C.) 0 TOTAL 1 G61. 7 j T SUB qTAL IE 4 .1 TAX 0 Control No. 7 3 3 315 0 RAW 0® CAFt11EL- NAf'rt1 �erc,c 1441 S GUILFORD AVE STE 140 Y DIE fR Y RE.M :i 7 t P"i I ND REF BY VER BY 5959 COLLECT 1 101'.1 CTR. I:iR. cAKL,iH W 1000060178119473 B�E�>�aX� d ZZ3 ALL GOODS RETURNED MUST BE ACCOMPANIE6 BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85 -01'7995 CITY OF" r'ARMEL S`rREE I; 8119 -47 )601 3c- 34-0 o W 1 131ST r 1 o TIME PURCHASE ORDER NO. ATTENTION CARREL, 'IN 46074-8267 INVOICE TYPE 0 cm Sal e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 0.1 I- '(H`;t_; ISIS ACRY EN f.PTIG 42. 0 6 G Errs. &-.7 TOTAL MISC. 1 TAX .TOTAL Control No. 7336236 RAW CARMEL NAPA 1441 C GUILFORD AVE STE 140 Y OCR y REM Yf': I ND REF BY VER BY 5959 1.'OLLEC'T'I ON C711. DR. CARE:, M 49)K-Icl R IL000060178120283 c E CEIVED y" 1 c "`T o g�� 22-5 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I fflymm m I STORE NO. EMP SR 85- 0 17995 CII'Y Of" CARMEI----S D 1o/22/2011.1 8.ta* joeol I c- 1 f I 1 :3 3400 W 1" 3 1.6 S*1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, TN 08.56 imower part.:; 1 (21) I INVOICE YPE ChEwge. Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE L. Air filter (Goll: 43. 5'E 12. 154. 68 R SUB t54. ;•j$ TOTAL TAX V TOTAL 1 b4. t 8 A Ml S rmn, —I Control No. 7 -.5363 75 RAW CARMEL NAPA K�@ 1441 GUILFORD AVE STE 140 OCI`R�y GPC---- I ND D BY_ VER BY 595 9 CLEC T C CA REF RMEL, IN 46032-2922 1000060-178121479 CFi I CAG-0 OL it By 6 ION 06 RECEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE MT,%�MM STORE NO. EMP SR S5-017995 ci r .OF CARMEL-STREE D 1.0 /24/20111 81214 7 060 17 319 34(::J0 W 13 1 Sl 4 of 4 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 267 11w32 kevin kevin INVOICETYPE 1c 31 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 PBFI) N1H+V 10ININDEXPRYBAR 5C). 83 4 1 22 0 C) 41. 2 12.00 7771459v WL-D HELMET LENS 1.69 1.1900 14.28 1 4 5 0. 911.1 0 0 00% T SUB qTAL m F 7. TAX Ono Control No. RAW 73303372 CAIRMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCFR y REM1 'T. GPC I NI) REF BY VER BY 5959 (','0L.LEC*T10N C*TR. 1) FR. CA MR, IN 46032-2 x to Oklkv�__ a 10000601781 ALL GOODS REfURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE [_ffiflN@MM] STORE NO. EMP SIR 8 5- 't')17`99 5 CITY 01 CAFRME1_STREE_T E) 10/24/20 812147 1 7 36-T 3400) W 1'31E3T SA- I f TIME PURCHASE ORDER NO. ATTENTION CARMEL, 3N 460*74 8267 a v i p i n INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION- PRICE NET TOTAL CODE 1 4 t 0. OC 1'036 F L NAPIGH OIL 1 L Fit Z.) -1 3. 4 0 C 34.9(_') R t o. 0c. 1 42 1. 1 L. tMgLD OIL Fit 12. 92, 890c] 7 38. 1 :3(") R 10. OC 1 372 1': 1 L NWAGOLD OIL FIL :1 4 :3. 790 3 '7. 9 R R 1 1: 1 L. NRMD OIL Fit 13-21 -3. 9SIOC' 39. rix) 1 oc "f RYBAR 1 5: 1. NH"f P 44.3 35. '36 35:. 98 1. 0C 7 "76 "11 `i2 EW DIGITAL CALIPER 37.1 r 3. 9 r :)00 29.99 SUB misc. TAX TOTAL Cont inued TOTAL 1 9 C ontro l No. 3 r,, 6 K" 4/ UAW CARMEL NAP 1441 S GUILFORD AVE STE 140 OCR y RE ryl I F UIC I REF BY VER BY 5959 COLLEC'T ON 'R. DR. C*'[ CADn IN 46032-2E BC:r'1Xi0 HI ILL.. 6 1000"0'60178121479 ECEIVED y 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M�I0 M M I STORE NO. EMP SR 85-017995 CITY OF (.AFRM[- D 10/24/201.11 81.2147 r)F,(-)17 1 30 36 4 TIME PURCHASE ORDER NO. ATTENTION 3 00 W 1 3 1 Sl S 1 o f 4 CARMEL, I N 4 6 o'7 4 -8 2 67 11 Ik e v i n k e v J. n 23 1 INVOICE T YPE S Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE V ':5LR RALUR SCWR mt I I 3 1 C-1 9. 4 8.43 1. Oc 7 7696G.1; v, IEEE( SCMR LONG RFJ 6. 1 4 9 9 C 4. 99 1. 0( 762Gt06 v BK 30 6 DLX CAD 1 1 8 lo2.510( 1(. 7 7C 7 ;��V/ d al,, HOB( PICK SET 3. c-, Su 990( 6 99 36. OC 72 U' 81.o 1 1. 0( 1 N W BATT CAM TEF441 3.3 2. 250 o PB1 NH BININDEXPRYBP 1 .R 7'. tic 38. 12o 8.12 SUB TOTAL misc. TAX TOTAL Cont inu L Control No. VAN 7336 3t o® CARMEL NAPA t441 S GUILFORD AVE SSTEE 140 %y/ OCR Y REM 1"F GPC---- I ND REF BY VER BY 5959 COL�L-E ION 'R. D CgRa L III 46032- 2 CH I Cp E *G0 Me'Llt, EIC R ECEIVED R 1000060178121479 y x ALL GOODS RETURNED MUST BE ACt65OMPAfiIELVBY THIS INVOICE ACCT NO. SOLD TO DATE CO0 STORE NO. EMP I SR 8 5 C.) I '395 CITY OF CARMEL-SIVLET D j()/24/i"--'011j 812147 17 3400 W 131ST ST 2 of 4 TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460 11-32 rke j. n (23) 1 INVOICETYPE Charge Sale QUANTITY P/ RT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 oc" 7'7 71 22- WLD CARBIDE TIPPED 1 12. 47 sr 8900 8.89 1. 00 777151 WLD DENRRING TOOL 11. 42 8.1900 8.19 1. (*:)(D H2413j' NHT HMORSaBHICKOR) 46. 55 .37. 7,30C) I. C.) 0 P K4 IDOL PULUMITI-Wa-201 883. 1 cj 7 2 1 3900 735.99 1. S R 00(" 14 ("1 833- E DRUM K ROTOR 1 207.3 145.0 5. 00 Above Item an Ga I e SUB TOTAL TAX MISC TOTAL Can rit inue Z== Control No. 13-136334 CARMEL. NAPA 1441 S GUILFORD AVE ra'fE 140 Y OCR y REN I'f"- GPC I ND REF BY VER BY 59'-59 COL-L-EC"r I ON CJR. DR. Can, IN 4032-?922 BHT�_�`AX E.A.1 RECEIVED y 1000 060178121120 y 9 A& GOODS RETURNED UST BE ACCSM ANTED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 C STORE NO. I EMP SR 85-017 ci"1"y uF D 1( 812112 �-')601 1 31 3C 3400 W SJ' 2 of 3 TIME PURCHASE ORDER NO. ATTENTION C IN 4-60*74-8`67 0 8 11 kevin 11� e v i T (23) 1 INVOICE rv PPE C atr g e S, a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on S*1-EA 2078777—i V C-3 PL 613 9. 99 c) 2"3. 99 R Above Item on ;;ale -7 91 E,420 NLE 35 Taal SERVICE J e, 7 B. F :-Q"-J. 0000 2 9 9. 0 i Ab ove i�tem on 3--alc. H 7029MB BK DRILL BIT SET 23 69. 9 S 9. 9 9 SD 1 -7�. I SUB ct 1-1119 TOTAL 0 misc. TOTAL on 171 1 1 0 1 1 TAX I Control No. CARMEL NAPIA 7'33 6 3 3 5 7�0 101 S GUILFORD AVE STE 140 Y OCR y REMIT:GPC-IND REF BY PER BY 5959 COLLECTION C)I CARPEL, IN 46032-M CHICAGO IVL. 6C.0- RECEIVED 1000060178121120 y X g L4 Lf 1^1 ALL GOODS RE MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M,960 M M I STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D 10/24/2011 612112 46017 3" 36 3400 W 131ST ST 3 o f TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 08:11 kevin Levi n (23) 1 I NVOICE TY PE Charg Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on Sajq 1.00 7763600 t B PLIER 8 SLIP J 13.37 S 9. 2'3 1. 00 P29 NFAT PLRSLP.RffGW GRPL 19.13 15.6100 15.61 SUB 14 269. 0,2j 0� Qc 7. 0 C) 0 TOTAL 11 22 -9 21 TOTAL Control No. '1333456 RAW 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 OCR y REM 1"f* GPC I ND REF BY VER BY 595 9 COLLECTION E R. F RECEIVED �4 R CNRM� IN 46032--cm CHICAGO RE x 1000060178122192 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO., SOLD TO DATE o STORE NO. EMP SR 85-917995 11 ('JF' CAR MEWL -STREET D 1.0/1215/20111 6 3-14-0.0 W 131 ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4G(.)74---8267 08• 14 I,Jeff k)anWi. 2'4 INVOICE TYPE Charge Sale QUANTITY PARTMIVIBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0c" NCB RAID XARIFOO 5. 4, 4. 29 SUB TOTAL 4 '2 1 M190 0 0 (1( -7. 0()( A.X ('.00 1 TOTAL 4 Control No. 7 3 3 6 4 4 0® CARMEL. NAPA Z. 1441 S WILFORD AVE G7. 140 Y C.) C R Y REM I 'T.- GPC I NE) REF BY VER BY !j959 COLLECTION r*TR CRRKEL7,Pl 46032.4 2 Q I CAGO X.L F,(>g ECEIVED 10000 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017995 CITY OF:' CARMEL-STREEl D 10/25/20111 .412226 106C)17 11 3E 3 4 C. W 1 31 1 9 T (6 T I of I TIME PURCHASE ORDER NO. ATTENTION 7 e v i T, C A R 11 E L IN 4 4 8 42" G r W- 99-21:07 C _)7 albs t24) Deliverl INVOICE PE Charge C ali QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. OCE. 100A/RS AVE? K49 SOVC BLU, 9E 0. 8 0 3 C) C 5L. SUB TTTAL 1 TAX t k MISC. C) TOTAL 6 .61 Control No. 7336507 RAW Cf-MMI-1. NAPA 1441 S GUILFORD AVE STF 140 Y OCR y REMIT .GPC ..IND c REF BY VER BY 59'59 COLLECTION CTR. DR. CARREL, Ifl 4GO32-2922 CHICP)GO ILL. 6069- RECEIVED 1000060178122646 x zz�:z -3 ALL GOODS RETURNED MU9 T BE AC BY THIS INVOICE ACCT. NO. SOLD TO DATE oo STORE NO. I EMP SR 85-01 CITY OF* CARMEL..-STREET D 10/25, 812264 10601.7 1 1.61 3 3400 w 1 35 1 S I I I of I TIME I PURCHASE ORDER NO. ATTENTION Cf)RMEL, IN 46074-8267 1. r c.9 (24) I NVOICE TYPE Chat QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' 1. m G�)L- PCC135B BLACK ACRY WA G. 7. 2 47.4800 47.48 .4 um-1 I 00 OT I'll-150 NS ACRY EM OPTIO? I n 29.67 1.0' Gf�!- PCRIO ms STIMARE) W-DUCEI 3 1 G, C 1 3 E. C) 22. 6 TqTA o TTOTAL SUB 99. 51 1m, 000( L TAX Control No. 7336553 0® CARME:L. NAPA 1441 S GUILFORD AVE SIE 140 Y Ctii,W 'er REM 1 f- G 'C T ND REF BY VER BY 100006017 59 9 t: OL-1 k Cl" T C1P�1 C I IR�E1, ItI 450 REC EI I _L.— F (_)E 2 z-.� RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STQRE NO. EMP SR 85 -017995 CT I'Y CAF' CARMEL..- S' I'DE :E'T' D :I.0 CE 8 /c i_)i. 1 81 ;1 .)601 1 36 3 4. 0 0 W 131, ST S I 1 O f 1, TIME I PURCHASE ORDER NO. ATTENTION C:ARMEL, IN 4Ei)`74 8c'6 "r' ii'7 a 1 4 JQJ ARY t:: INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 4. (-Xi 1EPY!, NC;F} BLASTER PEWTP C,• l S 4`_l�) 8C• 7E, Above Item on Sale TOTAL 83. 1 MISC# `r i 5 )C 0000 0. 0C TOTAL +=r• Is TAX I A Control No. 7 336 6 88 RAW CARMr NAPIA 1441 S GUILFORD AVE STE 140 Y OCR Y REMI F -GPIC... 1 1qD REF BY VER BY 5959 COLLECTION CTR. L)R. CRW&, IN 4032--2 10000001 i 12190 BY x ALE GOODS RtFfURNE MUST BEA6COMPWIr BY TH INVOICE ACCT. NO. e SOLD TO DATE of STORE NO. EMP SR 8 0 17"99 C I T" y 'tF-' CARMEL.—STREET' T D 10 2 6.1 12 0 11 8 1 L 19 10 F, 17 1. 36 5 '3400 W 131 S T ST t Cl f 1. TIME PURCHASE ORDER NO. ATTENTION CARREL, IN 4F,('-') 1 4 INVOICE N PE 2 1 -5 7 Charne S'ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .1. OC "1 7 601704 BK PA114T STRAIffR 11. A.( 8" 900C 8. 90 SUB 3. 9 cl MI TOTAL C) C) C) CVAX 0 1 TOTAL 8. Control No. 7336 0® CAIRME►-. NAPA 1441 S GUILFORD AVE SIT. 140 Y 0C y REM I T o GIDC-- I ND REF BY VER BY 5959 C0L.-LECTION C'T'R. DR. CARPE, W32-�Fe Q-A C1 L E. BY 1000060178123850 ALL GOODS RETURNED MUST bE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Mq�Io MM I STORE NO. EMP SR 8 r 01 799 5 (."ITY OF' CARMEL.-STREET D 10 2 6 2" 1 11 12. 38 5 k") E, 0 17 1 1 El :3 3400 W 131ST S'T I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074 8 2 E-, �1 INVOICE YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7771923 WLE, 11IN C aM 48. 2Ej E.:1 9 9 C; 43.98 Above Item on Sale 1. t t: 7 7 6 5 1, BK STYLUS LED LIG)fl 29. 95 1. 7. 990 0 17.99 Above Item on Sale SUB TOTAL 6 1 9 ,1 misbao 0. 0Cj 7. o0( 0 0 TOTAL E, 1 7 TAX 01 1 Control No. 13 3# 6 7 4 2 1 OAK 0® CARMEL NAPA 1441 GUILFORD AVE STE. 140 Y OCR y REM 11'. GPC I ND tF BY VER BY 5: COLLECTION c DR. CA, mil IN 46032-2m CHICAGO ILL. 15069,3' RECEIVED 1000060178124724 By x ALL GOODS RETURNED IVI)AT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE F M I STORE NO. EMP SR 85-- t01':'995 C I TY 0 t"' C A R M E L S 1 R EET E) 10/ 7 1 812 JOG(J.1.7 1. 3C 34 1 f) f I ATTENTIO 00 W 131,rTr s TIME PURCHASE ORDER NO. N CARMEL, !N 46074-8267 W- 99-22-.20 1 J-(-) y (26) D e I iv I- id INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.()(": '777146*7 WLD kID 6136605-0 13. 61 9. 7 9. 7 9 UB 9. 7 C- OC 7. 0000% r \1 0. 0 TOTAL 9. 9l T TAX L/ I �Y.y Control No. 7336719 0® CARMEL NAP1 Airge t 1441 IS GUILFORD AVESTE 140 Y OCR y REM I T. GPC I ND REF BY VER BY 5959 COLLECTION CI 2 CARra, IN 4V),V-2T2-? 1000 Qkljlv LL.. ��Cgl" 060178124500 BY I ALL GOODS RETURNED MUS Acc6 BY THIS INVOICE 1 DI) ACCT NO. SOLD TO DATE STOR NO. EMP SR 85-017995 CITY OF' CARMEL-- D 4 5 E 1 1 F-1 -.--g 3 1 0 W I 3 1 f I CARMEL, IN TIME PURCHASE ORDER NO. ATTENTION 460*74-8267 F.1 4 NMCE TYIE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL abbE t. o("l 0 P -150 Ms WIRY DIRM apTill 42. ()6 29. 6-700 2 6*7 1 00 GAL PCC13!.:j:)-A IYIS ELP0 WERY 00 67. 2 3 4*7. 4800 47. 48 SUB 1 ml TOTAL 7. T 7. 115 TOTAL C) (1 T. El l 01 Control No. 7336896 CARNE1 NAPIPI QD 1441 S GUILFORD AVE STE 340 Y OCR y REM 1 GIZIC I ND REF BY VEIR BY 5959 OLLEC"TJON C('R. DIR.. CAWa, N 4032-2�122 C H I 10000601'78126009 BY RECEIVED x 4 ILL GOODS R j U *41D MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO i DATE MTr4gM 0 STORE NO. EMP SIR 8 5 0 17 9 9 5 CITY OF C,ARMEL-S D 10Ec)1 3 3E ,34(-")(-) W 1,*31SI" t of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 1. J.41. (2'7) 1 INVOICE TYPE Charge v ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 199S C evir- biet F,1'�Ur-k I I TT I ort -r+W1) I c k u p 1. Cl C. 6 7 0 1 4 '8K Brake Pedal, Pad 10. 5-114 5. 5.82 SUB 5. 8i f t k_) tj tj TAX TTTAIL MISc- I I '.4~ —8 Control No. 7��' IMAN L—��| CARMEL NAPA \#6S��08 ��i40 Y OCR Y REMlT:GPC IND N98Y__NER 8 Y__ 5959 COLLECTION CTR.DH. RECEIVED ALL GOODS REQN& MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE 1 j STORENO. I EMP SR 3400 W 131ST S**I I of 5 T KIMEE PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8207 14:38 VRC Fence 7 QUANT&I TY FART NUMBER L rINN E DESCRIPTION PRICE NET TOTAL CODE his item was purchased an i nvoice 812450 10/27/2011 -1. OC GAL PCC135B ME MAX MR ENM 67.22 47.4800 47.48 Ch It This item was purchased on invoice 812;::!64 10/25/2011, -1.0C BAL PITIC135B MS LEK MR ENAN G7.22 47. 480-1 47.48 CF This item was purchased n inivoice 811879 10/21.0)11 1 1 TOTAL TAX TOTAL Control No. 7658729 a0® NAPIA AUTO PAR"I"S RETURS IN ORIG BOX V NECEIPTY OCR y REMIT PAYMENT TO U BY VER BY 5959 COLLECTION GTR DR 317-733-J-,%, IN 460 CF1IC.",AX[3 IL 60693 RECEIVED 1000060136292693 y ALL GOODS RETURNED MUST BE ACd_0Ml3A(qI_ED BY THIS INVOICE ACCT. NO. SOLD TO DATE GQ0 STORE NO. EMP SR 85-01.7995 CITY OF CARMEL--sTREET D 0 8 29269 (1)6013 1 JL► j 34f1() W 131ST ST 1 0 f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46C)7- 08.58 "Eruck 1. q) a in i 12, IC 13) 1 INVOICE TYPE Chat-gL- S)ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE _T9_ 1- 3B_T,T 7 i_bv r o1et Iruck 4WD Pickup 5. 1.00 HC1.10 ECIA AIT Heater Blo 41. 18 21. C-,2(')(') 62 R SUB MISC.D I,u TOTAL TAX TTOTAL Control No. RAW n i CARMEL NAPA OCR Y REMIT:GPC—IND REF 5959 COLLECTION CTR.DR. MR10, CHICAGO ILL 6069J O��Y ��Y ��UD RECEIVED �VUUU�Ul/O��O��O BY x ALL GOODS RETURNED MUST es ACCOMPANIED o, THIS INVOICE ACCT NO. SOLDTO DATE STORE NO. I EMP SR 85017995 OF7 1, f 34()0 W 1:31 ST ST .1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUB TqTAL misc. TAX TOTAL Control No. 7337iO33 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y 01; R y REM -GIDC.-IN14 REF BY VER BY 5959 'L T N C R p CARa, IN 41qk-m- CH I cf)GO C)(j �3 RE 1000060178128383 By CEIVED x ALL GOODS RETURNqb ST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M60 M I STORE NO. EMP SR 5 -01 7995 Cl TY OF Cf.) RMEL T REE T D 134f) W i, s 1. ci f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--sE. W- 2-44:17 13:32'. llirihta ike' I INVOICE T YPE D e 1. i v 17 1 Charge ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0(*.' BF- L.MP HALOO BLLB 1 2. 91:1, 8. `0c: 1. 6. 8.4 T SUB TAL m I Q Q TAX TOTAL 1 E.. 4 -44; q L/ Control No. 7 337117 RAW CWRMEL. NAPf-1 1441 S GUILFORD AVE STC, 140 Y 1 01EIR y REMIT GPC IN[) REF BY VER BY C0L.I-EC*1 0 RECEIVED c CWL, IN 4GO32-29 CH 1 CAC RE 1000060178127954 By x ALL GOODS RETURNED M BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE00 STORE NO. I EMP SR 85 01 7 995 CIT` OF7 C7RMEL---S D u 812-95 106017 1 1.1 :3c- 3400 W 1*31ST" SF 1. c) f 1. TIME PURCHASE ORDER NO. ATTENTION CARME: IN 4F,074---8L W- 2-110 1G s 4 -i 0 h t..". qk, (30) j e IL v e rj INVOIC TYPE C h i-*,;g e Sal e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i-- 0 P. P I L I (_)F13 L.MP HALO! BULB 9 11. 5&' SUB OQQ0 0 .0 TOTAL TOTAL TAX T MI Contrpl NO. 7 3 3 5 0 135 NAPA► CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT GPC°- I ND REF BY_ VER BY y 5959 COLLECTION CTR. DR. CAN], IM 46032 -2922 10�0�60 4 ln CHICAGO LL. 60693 'L2 V V v 1 V RECEIVED ALL GOODS RETURNED MUST li ACCOMPANI&EWTHiS INVOICE ACCT. NO. SOLD TO DATE STORE NO, EMP SR 85- 017995 CITY OF CARMEL— STREET D 10/12/2011 810960 ;6017 I CE 3400 W 131ST ST 1 p f j TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074- •826'7 08:41 (ii) INVOICE TYPE Cher e Sal QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3. OC 26340 MMM 233 IMIN6 TW 14. 7(: 9. 13C) 0 C7. 39 SUB TOTAL 2 Mf 0(_ 7 l)(,){ )(,)T x i TOTAL 27. Account No TERMS AHEM 08517995 GOVT.45 DAYS NET UAW AMPAW Closing Date Due Date Sequence No 10/31/11 PAY NOW 18036092 Previous Balance Payments(s) Received OCTOBER STATEMENT 4,689.80 .00 New Charges /Credits Finance Charge New Balance Account No. 08517995 TOTAL DUE 6,850.47 .00 11,540.27 $4,689.80 Total Past Due Current F re Closing Date 10/31/11 Aged 2,679.35 2,010.45 6,850.47 DUE DATE PAY NOW Account Past Due Past Due st Due 10 Days 40 Days 70 o ays Status 2,782.60 .00 103.25- 1C Please fold on this line before mailing N Page 1 of 4 cl0 MDG2011 00042730 1 AB 0368 do lulullllllllll,nnllllll, Inn „II„II,III,IIIIIIIIIII,,,III z CITY OF CARMEL- STREET DEPT ui 3400 W 131 ST ST' d CARMEL IN 46074 -8267 a z W Z z W z w Q_ W Q CL W o w z www.NAPAaccount.com 1— O Uzn E 0 m v H EA F- N o N r J LO 0, W aU W a rn r O J O of M Z 0 n o Please Pl Pa The Total Due Z Q LO o} 0 v w 0) In No Later Than TODAY o a v o o O Thank You. 0) v m� a� z a E Your account is on thgm web! CID z N O a C www.NAPAaccount.com 1 o LE 0 a Click on CUSTOMER LOGIN and 0 w o Q Q v o Q ACCOUNT ACTIVATION L� Enter the 8 -digit sequence number from your current monthly statement and enter your email address. a A password will be entailed back to you. U p You will have access to: CL Copies of statements and invoices as Receive your monthly statement via E -mail L o Up to date account balance Last payment and date received F E -Mail your customer representative O o a 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 EGUIFAX 042730 1 2 050878 P Customer Copy Retain for your Records Payment Copy Return with Payment Acct No. 108517995 Page 2 of 4 Acct No. 08517995 1 Page 2 of 4 Customer I CITY OF CARMEL- STREET DEPT Customer CITY OF CARMEL- STREET DEPT Statement of Account with 1_P1 Statement of Account with 41M! Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation 02/22 RU 5961661 73.56- 02/22 RU 5961661 73.56- 03/04 RM 787978 29.69- 03/04 RM 787978 29.69- 08/02 RI 803776 23.49 08/02 RI 803776 23.49 08/08 RI 804321 7.10 08/08 RI 804321 7.10 08/08 RI 804329 481.46 gary 08/08 RI 804329 481.46 08 /08 RM 804369 36.00- 08/08 RM 804369 36.00- 08/08 RI 804374 24.67 08/08 RI 804374 24.67 08/08 RI 804399 277.32 kevin 08/08 RI 804399 277.32 08/09 RI 804503 3.49 KEVIN 08/09 RI 804503 3.49 08/09 RI 804513 7.09 KEVIN 08/09 RI 804513 7.09 This line intentionally left blank 08/09 RI 804527 49.76 08/09 RI 804527 49.76 08/10 RI 804575 11.67 GARY 08/10 RI 804575 11.67 08/11 RI 804769 2.85 08/11 RI 804769 2.85 08/12 RI 804864 30.05 statue 08/12 RI 804864 30.05 08/16 RI 805279 100.69 08/16 RI 805279 100.69 08/17 RI 805333 245.18 08/17 RI 805333 245.18 08/17 RI 805335 45.04 08/17 RI 805335 45.04 08 /17 RI 805339 13.48 weston 08/17 RI 805339 13.48 08/17 RI 805347 38.69 08/17 RI 805347 38.69 v 08117 RI 805393 12.30 08/17 RI 805393 12.30 08/19 RI 805611 45.52 08/19 RI 805611 45.52 08/22 Ri 805833 69.89 GROUNDS 2 08/22 RI 805833 69.89 08/22 RI 805875 201.76 3 08/22 RI 805875 201.76 08/23 RI 805918 126.76 i 08/23 RI 805918 126.76 08/23 RI 805919 56.45 08/23 RI 805919 56.45 08/23 RI 805991 20.03 Iu 08/23 RI 805991 20.03 08/23 RI 806002 118.32 08/23 RI 806002 118.32 08/24 RI 806053 56.45 a 08/24 RI 806053 56.45 08/24 RI 806070 147.01 08124 RI 806070 147.01 08/24 RI 806094 9.95 GARY 08/24 RI 806094 9.95 m 0 This line intentionally left blank m `o m 08/24 RM 806163 28.03- 08124 RM 806163 28.03 m 08124 RI 806168 17.80 08/24 RI 806168 17.80 08/25 RI 806215 25.14 08/25 RI 806215 25.14 08/25 RI 806221 25.08 kevin o 08/25 RI 806221 25.08 08/25 RI 806225 89.82 a 08/25 RI 806225 89.82 08/26 RI 806359 57.36 08/26 RI 806359 57.36 08 /26 RI 806389 41.88 08126 RI 806389 41.88 08/26 RI 806399 116.60 a 08/26 RI 806399 116.60 08/26 RI 806401 10.51 08/26 RI 806401 10.51 08129 RI 806439 59.94 08/29 RI 806439 59.94 08/29 RI 806545 169.10 kevin 08129 RI 806545 169.10 08/31 RI 806778 6.93 gary 08/31 RI 806778 6.93 09/01 RI 806865 14.26 09/01 RI 806865 14.26 09/01 RI 806872 103.23 09/01 RI 806872 103.23 09/01 RI 806891 20.32 trk411 09/01 RI 806891 20.32 09/01 RI 806893 37.36 09/01 RI 806893 37.36 09101 RI 806921 112.96 kevin 09/01 RI 806921 112.96 09/01 RM 806949 68.98- 09/01 RM 806949 68.98- 09/01 RI 806957 43.98 kevin 09/01 RI 806957 43.98 09/02 RI 807080 23.38 mike 09/02 RI 807080 23.38 09/02 RI 807082 64.36 mike 09/02 RI 807082 64.36 09/06 RI 807118 13.29 mike 09106 RI 807118 13.29 09/06 RI 807281 20.69 shop 09/06 RI 807281 20.69 09107 RI 807356 57.54 GARY 09/07 RI 807356 57.54 09/07 RI 807374 61.85 MIKE 09/07 RI 807374 61.85 09107 RI 807408 284.70 kevin 09/07 RI 807408 284.70 09/08 RI 807478 4.45 09/08 RI 807478 4.45 09/08 RI 807500 23.97 09/08 RI 807500 23.97 09/08 RM 807538 21.99- credit 09/08 RM 807538 21.99- 09/08 RI 807547 3036 04 250OHD 09/08 RI 807547 30.76 09/12 RI 807932 4.27 MIKE 09/12 RI 807932 4.27 09/13 RI 807978 99.51 Hand Rails 09/13 RI 807978 99.51 09/13 RI 808077 14.58 gary 09/13 RI 808077 14.58 09/14 RI 808209 50.79 inline pump 09/14 RI 808209 50.79 09/15 RI 808251 28.06 09/15 RI 808251 28.06 09/16 1 RI 1 1 808443 1 14.46 1 mike 09/16 1 RI 1 1 808443 1 14.46 I Payment Copy Return with Payment Customer Copy Retain for your Records Acct No. 08517995 Page 3 of 4 Acct No. 108517995 1 Page 3 of 4 Customer I CITY OF CARMEL- STREET DEPT Customer I CITY OF CARMEL- STREET DEPT Statement of Account with ��A! Statement of Account with INAPAI AUNPAW z_- Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation 09/19 RI 808585 10.51 09/19 RI 808585 10.51 09/19 RI 808606 86.16 09/19 RI 808606 86.16 09/19 RI 808611 26.42 09/19 RI 808611 26.42 Shop 09/21 RI 808861 59.36 09/21 RI 808861 59.36 09/21 RI 808874 12.99 09121 RI 808874 12.99 09/21 RI 808878 37.85 09/21 RI 808878 37.85 09/22 RI 808966 51.00 09/22 RI 808966 51.00 Stock 09/22 RI 809008 48.76 09/22 RI 809008 48.76 09/22 RI 809027 18.97 09/22 RI 809027 18.97 09/26 RI 809317 76.07 09/26 RI 809317 76.07 Mike This line intentionally left blank 09/28 RI 809519 21.68 09/28 RI 809519 21.68 mike 09/28 RI 809601 28.19 09/28 RI 809601 28.19 09/28 RI 809602 49.76 09/28 RI 809602 49.76 09/28 RI 809618 31.33 09/28 RI 809618 31.33 09/29 RI 809647 70.94 09/29 RI 809647 70.94 09/30 RI 809786 271.31 09/30 RI 809786 271.31 09/30 RI 809801 71.35 09/30 RI 809801 71.35 gary ®e 10/03 RI 809981 10/03 RI 809981 DT: 85.50 10/03 RI 809984 10/03 RI 809984 DT: 470.04, ai Paint 10/04 RI 810141 5 10/04 RI 810141 DT: 384.12, kevin 10/05 RI 810224 3 10/05 RI 810224 DT: 106.981 a KEVIN 10/05 RI 810264 v 10/05 RI 810264 DT: 63.14` d mike 10/05 RI 810312 10/05 RI 810312 DT: 7.96✓ a NGK 10/06 RI 810387 10/06 RI 810387 DT: 362.47 a kevin 0 0 i� This line intentionally left blank 6 10/06 RI 810403 10/06 RI 810403 DT: 64.5211 mike 10/06 RI 810415 10/06 RI 810415 DT: 70.08` m kevin 10/10 RI 810557 a 10/10 RI 810557 DT: 99.511 ULPTURE BENCHES 10/10 RI 810750 10/10 RI 810750 DT: 59.901 a Floor Dry 10/11 RI 810805 10/11 RI 810805 DT: 612.34 10/11 RM 810821 10/11 RM 810821 DT: 48.00 -1 credit 10112 RI 810960 10/12 RI 810960 DT: 27.39 10/12 RI 810978 10/12 RI 810978 DT: 41.00E Tire Valves 10/12 RI 811024 10/12 RI 811024 DT: 412.10 06 K250OHD 10/13 RI 811094 10/13 RI 811094 DT: 141.80 10/13 RI 811152 10/13 RI 811152 DT: 7.99 10/14 RI 811178 10/14 RI 811178 DT: 153.21 10/17 RI 811301 10/17 RI 811301 DT: 5.29 10/17 RI 811302 10117 RI 811302 DT: 24.88 v 10/17 RI 811378 10/17 RI 811378 DT: 213.85 10/18 RI 811473 10/18 RI 811473 DT: 17.26 J mike 10/18 RI 811488 10/18 RI 811488 DT: 24.56 Filter 10/18 RI 811491 10/18 RI 811491 DT: 203.76 SeaFoam 10/18 RI 811496 10/18 RI 811496 DT: 52.47 Gloves 10/19 RI 811614 10/19 RI 811614 DT: 105.36 f Mower Parts 10/21 RI 811879 10/21 RI 811879 DT: 166.43 10/21 RM 811886 10/21 RM 811886 DT: 35.93 J 10/21 RI 811893 10/21 RI 811893 DT: 6.99 J Truck 57 042730 2 2 050879 P Customer Copy Retain for your Records Payment Copy Return with Payment Acct No. 108517995 Page 4 of 4 Acct No. 08517995 I Page 4 of 4 Customer I CITY OF CARMEL- STREET DEPT Customer CITY OF CARMEL- STREET DEPT Statement of Account with 4 0 PARTY Statement of Account with 41100 AWRPARIS Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation 10/21 RI 811947 DT: 29.67 10/21 RI 811947 10/21 RI 811988 DT: 196.68 10/21 RI 811988 10/24 RI 812028 DT: 154.68 J 10/24 RI 812028 mower parts 10/24 RI 812112 DT: 1,269.03 10/24 RI 812112 kevin 10/24 RI 812147 DT: 1,450.91 10/24 RI 812147 kevin 10125 RI 812219 DT: 4.29 1 10/25 RI 812219 10/25 RI 812226 DT: 3.564 10/25 RI 812226 This line intentionally left blank Bulbs 10/25 RI 812264 DT: 99.51 10/25 RI 812264 10/26 RI 812302 DT: 83.76 J 10/26 RI 812302 10/26 RI 812385 DT: 61.97 10/26 RI 812385 10/26 RI 812419 DT: 8.90 J 10/26 RI 812419 10/27 RI 812450 DT: 77.15 10/27 RI 812450 10/27 RI 812472 DT: 9.79 10/27 RI 812472 10/28 RI 629269 DT: 21.62 J 10/28 RI 629269 Truck 1 10128 RI 812600 DT: 5.82 10/28 RI 812600 10128 RM 812659 DT: 550.68 10/28 RM 812659 CRC Fence P) 10/31 RI 812795 DT: 11.58'J 10/31 RI 812795 10/31 RI 812838 DT: 16.84 J a 10131 RI 812838 10/31 RM 812858 DT: 11.58 V 10/31 RM 812858 TOTAL DUE $4,689.80 a TOTAL DUE $4,689.80 E TYPE CODES v a RI Invoice RB Charge Back c RM Credit Memo RU Unapplied Payment o RF Finance Charge Xtt Miscelianeous Accounting Entry v a m t c m m n m d d N 10 N a 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)) 10/31/11 $6,850.47 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. WARRANT NO. ALLOWED 20 GPC -IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $6,850.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $6,850.47 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 E ThursdayNovem�ber 17, 2011 A it Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund