203863 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP% CK AMOUNT: $901.39
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 203863
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 901.39 OTHER EXPENSES
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
10/31/11 11/14/11 18041377
Previous Balance Payments(s) Received
1,595.04 147.11-
New Charges /Credits Finance Charge New Balance
381.16 .00 1,829.09
Total Past Due Current Future
Aged 00 901.39 927.70
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .00
Page 1 of 2
MDG2011 00042731 1 AB 0368
�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL -WATER
3450 W 131 ST ST
CA R M E L I N 46074 -8267
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 11114111
Thank You.
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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
042731 1 1 050880 P
Cus tomer Copy Retain for your Records
Acct No. 108518039 Page 2 of 2
Customer I CITY OF CA -W AT E R
Statement of Account with 41AN AUMPARTS
Date Type Inv. No. Amount Due Explanation
06/24 RI 799595 DT: 546.54
BATTERY DEBI
09/07 RI 807338 .29 JIM
09/07 RI 807423 tj7 1 .58 JIM
09/07 RM 807426 29- 1078357
09/08 RI 807465 .71 JIM
09/08 RI 807466 410.79
09/08 RI 807468 42.61 Jim
09/08 RI 807514 2.43 06 250OHD
09/09 RI 807622 73.00 04 F150
This line intentionally left blank
09!12 RI 807887 66.12
09/13 RI 807999 135.40
09/15 RI 808240 2.60 Tool
09/15 RI 808273 497.69
09/19 RI 808593 97.69 JIM
09/20 RM 808707 24.00- 1078317/362
09!20 RI 808756 15.58 jim
09/28 RI 809569 P37.89
09/29 RI 809684 38.80
09/29 RI 809685 84.29 U
09/29 RM 809702 7 78.79- 9
10/06 RI 810389 DT: 20.20 w
Bulbs
10/10 RI 810775 DT: 22.58 a
jim o u
10/10 RI 810781 DT: 47.28 v
10/11 RI 810819 DT: 3.37
a
jim E
10/17 RI 811309 DT: 252.53 w
10/17 RM 811375 DT: 149.07
`m
0
This line intentionally left blank
`o
v
10/21 RI 811877 DT: 24.58 n
10/21 RI 811918 DT: 59.26
10/25 RI 812231 DT: 33.81
10/26 RI 812342 DT: 20.64
10/31 RI 1 812793 DT: 45.98 a
`m
d
TOTAL DUE $901.39
v
a
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Control No. 94
VAN
C -A I N"'
1441 S AMILJIWI: WE STE Y 1) R Y REM, I GPC I ND
R@r BY VER U 5959 COLLECTION 01 DR.
RECEIV
100006017807"144 cay
ALL GOO kTURNED MUST BE ACCOMP00D BY THIS INVOICE
D�,
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SIR
G 5 i) 1. 3 I.*;,1RI L-WATER". F�67 11 3
3 4 5 "1 w 1 1. s T ST f 1 TIME PURCHASE ORDER NO. ATTENTION
l;s, '2; 5
cf�'F,mu-,. QHD
08 INVOICE TYPE Char"ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. (.10 28(0-110 RF1 SCREW �f) 1). 76 2,40
T
00 RF-D 1_ WASH 0 24
2006 Cheyro let Truck 6 i I v e r a d o 25 )0 23/4 Ton P j. c E 0 rtr6 CID V• V
3
1. C 31.5 MID[" Plug �jf-p 3'3. 49 0() j 9. 49
TOTAL TAX
jf* sue m �Icv Q. Q (I T 7�
77.
Control No. A rl
3
RAW C A R M E L 1\1 AP A
1441 S 001R.D AVE 9TE 140 Y 0-CR y REI'l 1"1" 4 GPC-- INj
Y VE9 BY 59- COLLECTI C r'R. DR.
C00 B -C IN 4fi0rr CHIOPGO ILI
RED e l O t t
1000060178074662' ECEIV
BY x f4
ALL GOODS RMMNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 9 D STORE NO. I EMP SI
85-01801'39 CITY OF C;RMEL-WA"VER :19/08/20111 807466 �---)E-017 I!,
ORDER NO. ATTENTION
-450 W' ST 1, of I TIME PURCHASE
CARMEL, IN 46074 -826', k. I
)q i
r 9 c
(c,a) INVOICE T YPE I Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI
2006 Chevrolet Truck Silverado 25001- '/4 Fon Pic 6.1*k L 3 CID VS V
1 0C MS 9 1 C 4 7 1 ranifold Giske 2o.38 I C) 7 'C )C
SUB TAX TOTAL ire `1
TOTA MIS C.
C�c. e%
7
o CARMEI.- NAPP
1441 S WILFORD AVE 01 !0. y `2 CR y REM IT t GPIC I
I
19 BY VER By 5959 COLLECI ION CTR. DR.
CAM, 0601
IN 46032-cm CHICAGO X/ Ile
1000"180 RECEIVED LJ
74680 BY x I
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE G V b STORE NO. EMP SR
85-018039 CITY OF CARMEL 3
3450 W 131ST ST 1. of 1 TIME PURCHASE ORDER NO. ATTENTION
CAMEL, 1N 46074--8267 09 1. 7 13 i in
I INVOICE TYPE sa I c
(08 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 Chevrolet -TrucP Silverado 2500HD 3/4 T o r, P i c G. 2`6 6 C I D Ve V
Eykaust Flange 1 w2. 86 12. 6100 12. 6.1
1 2. Ej I-
I -Xell f) 'j) d 7. C) 0 CIO [!J 0 i l TnT.. d
Control No.
j
ID
1441' S 6 WE 1'40 Y c R E ITI T 13 i C 1 P-I D
FEF BV QER BY COL(
_EC'j' TON CTR. DR.
amm-, 1 4na.-Eiz
By
ALL GOOPSRETURNED MUST BE ACCOMA&N(iD BY THIS INVOICE
ACCT NO. SOLD TO DATE t 0 STORE NO. I EMP SR
8 5- 0 1 L4 Q 9 C I Y 0 F A R M E L. Wif I E R [:)Ir)C)17 15 3
3450 w 11.1:JIST S 0 f TIME PURCHASE ORDER NO. ATTENTION
CiPIRMEL, 11-4 Ti
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
42. '160') 16 R
4. 1 El 6 f S E R 13RISMETU01d 74 C
Above lyt on S' a I e
2, OC: G., 4 1 121,3 2 f) SK SWE FIT TOE 11 1 S 414. 1. 29(_'J0 2. J
;31.:.x• 1 -:1 CY7 WEE LK 6. E:7 5. 4`0 5.
B13- 1. 2 8 12 BRK- LICE I 1 5. 89 01
SUB 4th, Q Q. TOTAL
T9TAL TAX
C tr No. '6 '%3 4 7 A 0
RAW
e CARMEL NAP(l
1441 S WILF00 AVE SK 140 Y OCR y REM I T t 03PC I NO
WE By VEH By 5959 COLL. ECI I 01\1 rCTR. DR.
Wa7IN 4fi('32-r:_1_2y2 CHIC ILL. 60L
RECEIV
10000601780859W, By
ALL GOODS RETURNED MUST BE ACCr
!�WINIED BY THIS INVOICE
ACCT NO. SOLD TO DATE llmmftj STORE NO. EMP SR
85 C I TY 0 1 CAR14EL -WATER .119/ i l 80859._, 1. 7 I 3 3E
3450 w 13is'r s*i* I of 1. i, TIME I PURCHASE ORDER NO. ATTENTION
CARMEL4 Yf'k! 4 6 9 'x J I M 13 1 lyi-
1. 9 I NVOICE TY PE Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I- 1 56% B A's b A TTE RY 186. j-4 85. 6900 85.6 R
1. 00 7565 BAT Care Deposit 1 CS 1 E 000o D
SUB ci( 0 (D 0 TOTAL 1.99
T?TAL m TAX
Control No. 7 2 3 4
UAW
C(3E MEL NAPA
1441 S OJIUVORD AVE 91 140 Y f) C R Y REM I T --'L NI)
fhj By VER By 59 5 C D L L EL" T 10 N CT R
CHICACK'I ILL. 60693
RECEIVED
1000060178087079 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
8 5 0 1 3 0 CITY OF CPRMEL_WATER )9/210/2011.1 qoa I'__6017 1 11 -3"
3450 W 131 ST ST I of I TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 4607• --826'_.r' 11073317/362' 1
INVOICE TYPE
(20) 1 '1 cr"*dit memc:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL I CODE
i ()(:1 7565 BAT fare Deposit 12. 12. 0000 12.1 C D
1"M ite(F1' vtas plxr On 6 =)8 -7 9`15/20
I. q 7`:6;5 B.AT Gripe Deposit 12.00 1. 2. 0 0 Q 12. 00 C F 1)
This i 1.
t m was pi.wchaks Ed on irnvoicc� 6)8593 09 /19/2.0
2 C.1'.) CR
1 61 24. 0 Cl mls'6`lsd c). 00 7. 00 c" cv�-_ Es 1 0 TOTAL �b
5 trot No. 7 223 51 b b 7
OAK i 6)
OCR REMY1 -GPC IND'
9, A 9W. ISTE 14:) Y
By vrl" 5
R BY .15,--,, r( L' E"'f" ON C R
-1 DR..
CD C.
CH10AGO ILL"
RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO LL STORE NO. EMP SR
0 18 Cll"( OF CARrIEL-WATE'
3 W 131S*,"F U.! J. 0 f I TIME PL DER NO. ATTENTION
CARMEL, IN INVOIC TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T TOTAL CODE
200*7 Chcmvr-olet T Cb5c')C) 2' Tor, i'v uck
1.(){:i UP-7 uP irske Pad" Re i 2 06. 4 1 a 9 1 7. 89
SUB 1 7 0(1 7. OCj(*-*)(); 01 TOTAL 1. 3
TOTAL
Control No. 7 2" 3 5 9 5 6
ORR
c%R►IELL 14 n4rn
r
144 1 B4'E 5140 ci C P. R"'MI F E 1 N,
5959 CULLEC'110N C'FR. DR.
T C�
RECE
Pr
C4 CH ILL
'11,000060178097022 By x J
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 iFl STORE NO. I EMP SR
85 t);; i-i C
,1'-I'y O F" CARMEL --WAFER I 80.:)� 350J.7 I
14' W 31-ST SI I of I TIME PURCHASE ORDER NO. ATTENTION
F
J: I ty
CnRMEL I 46074 -826',; INVOICE T YPE
(29) C t emcp
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
7578 B WPRRAN"FY 15'"( 1 2 68. 'i 9 0 68. C R
This item misis pix,-chz-�sed on invoice 794
/576 BAT yore Depnit '4
-I JC 10. 000C I C 00 CR D
Pui*�chatsed DatE- 01 !2` 7 /201 1
SUB
TOTAL --78. '7 0 c)c){.. 7. 00ocTA/-' TOTAL ':/s. 'ij CR
Control No.
RAW 7 2 I'd 5 9 3
'�o C A R M EL N A F IF1
144 S WILFORE► W. SIC 10 y OCR y REM I GIDC- I IND
u By 0 BY CDLLEC
mum, I N 'i 60 3 2 2K.* P.
780gr RECEIVE
0844 BY
10000601
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE ftU
STORE NO. EMP SIR
8 5 --I) i 2. 0,1 CI'VY OF CARMEL -WWFER ')9 1,.^- 2 1 1 8{ :�)&017 .1k' 3i
3450 W 131r:--31' ST 1 C! f I TIME PURCHASE ORDER NO. ATTENTION
CAR MEL I N 4 6 )74 1 1 n 5(
NV ICE TYPE
(29) 1 1 h E, c-a e e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6-7
0 w I EWER MPH Bu f '::t
10. oi 12.98 C
lo.
VNER ou 5 a i0i:) 0. 90
SUB (5 .()d 7.0000%d i 001 TnTAI IS 1.38. 80
Control No.
AP0 b I L
1 3 c R y R 111 L-P NU
1441 S GUITIM) RVI grE 14.
T( CTR.
DR
rp By uET v S
Cwta7m C H I C: �1 G D L 6"
RECEIVED 7V
1`000060178074234 BY
ALL GOODS k" MUST BK ACb6NIPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. I EMP SR
85 0 18 o,".-.1, 9 C!'I'li OF' CARMEL-WITER 09 0 1E I t j J06(-.)17J 3-
5( 3 1 s T 3 I o f TIME PURCHASE ORDER NO. ATTENTION
1
CARMEl-, .11Y, 4E-0*74--B2C-, 1. 5 1 5 13"i ly,
INVOICE TYPE
(0 fy) I I Charoe !3alE-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. OCi I E X r N1 A F 1,99. EYT LIEF Gr' 20 1 a 13`1 7 ID 0 2
1 15
sue 0 k t TOTAL
TAX
T misc
/777
Control No
L
RAPA c".
CIARMEIL N
1441 S WILIM AVE STE 140 Y OCR y REM '1*FGPC---1ND
REEF BY VER BY 5959 COLL-ECTION CTR. DR.*
L7, oye i 4s K-2 10000601780 C BY x H 1 CI (3 O RECEIVED e/0
74653
ALL GOODS MUS BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 00 STORE NO. EMP SR
85 F)111 607465 �36017 I 3
018 3
10"? C I TY: OF. CARV1EL---Wk 9
3 14 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARh1r IN 46- 0" GE"6' TIM
(08) INVOICE TY PE Chzar�qe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
007 For•d Truck F250 Super Dut� ./4 '1 on pick
1 .-00 IJI: 7 -M UP Brake Pad; Fro 107'. 5 1. 71 '71. 71
TOTAL
II
MISC. TAX
Ina unwo
Control No- 723,3630
Cit'- NAPP
144i 1 WILFORD AVE SM i4n Y OCR y RE MITT C-P: IND
PH BY VER BY 595':-3 CO!"LEC•ION' CTR. DR.
ME:, CHICAGr-VTL-L. 60,
1000060178076223
ALL GOO4g RETURNED MUST BE ACCOMP&Eb BY THIS INVOICE
ACCT. NO. SOLD TO DATE R
0 STORE NO. EMP SR
5 C-1 18i ?3 CITY OF CfiRMEL -W[-
3450 W 131ST 61" i Of I TIME 7PURCHASE ORDER NO. ATTENTION
jin
N S
Cr4RMEL, IN 460 0.3 4 0 :)A• F150 Jim
1 0 1 3) 1 INVOICETYPE Cha Sale
PART NUMBER LINE DESCRIPTION PRICE N TOTAL CODE
QUANTITY I
r t_? FaIrd ir- ucP Flb(.) .112 T�ijn Pickup 4. 6 L 281 C.11)
3,26. 4C 17
7OTAL CODE
E
21
-3-3i' RW' Alternator Ret (Z) 17 3. 11) 1%"
1.0 213-31 Rt-W Cure Demit :36. 50 38. 5000 38.50 D
D
-1.0 213-3i RPY Ure Okpoiit* 38. 5)c �-8. 5( �8, 5C D
1 3 0� C QQQ
A Q .0,1 TOTAL
Control No. r
CAIRiALL
1 4a" Wil
1 .1 A YORDAVI CK FIEMT '.'G:!
RE By VER BY COLL Clr C TRI Us
C1 IC "'LL
RECEA;i�
By
ALL GOODS'RETURNED MUST BE &e6mPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
1 3 1 5/ 3 1) 7 til
8 5 018 0 2 1 3 I—' I 1 2 FA 0 6 2
345o W c. f 1. TIME PURCHASE ORDER NO. ATTENTION
4
CARME.L. IN 0 I mi
1 5 INVOICE TYPE Cha 13-ad e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 751:5b b$4T BAT'FERY BE. 11, 65, E-9k0C) at". 69
12. Oo Ii
Il
SUB MI ().0 1
LINZ TqTAL TAX TOTAL
Control No. rh 2
1000 J�Q �`t wit
0® CARME.L NAPA
1 S VIVO AVE ST, 140 Y 0 R y REM I'1*.f_._*jPC I[*
u BY VER 8 C0L.LEC"I'101%I CT R. DR.
CHI CAG(J,4s 61 n
1
RECEIVI�_ 609,,_ _;w,
1000060178087569 BY
ALL GOOD 9 RETURNED MUST BE ACC �P NIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I'mopml STORENO. EMP SR
C) 1 .7
I
8 5 0 18 Cl) OF "AF ZMEL--Wp.TEP 7. 806756 hF Z E
3•50 W 1,3 93T 1. C! f 1. TIME PURCHASE ORDER NO. ATTENTION
CAPMEL, IN 1 2 43 1 1 i m INVOICE TYP
i m a,
2o) Ch
I arge S.Tcm
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL -CODE
'7 1 1 04
c 547 LASH Spirk Plug Pla
61. 0 1 K U WWS WOWED SOL 2
12.5,
f 1 0
5. 51� 0. 0(- NA X TOTAL 15
Control No.
3 5 9
p 72 4
N�e CA14MEL NAIDA
1441 S VJIU AVE STE 14 y y r
r
IF BY VER BY 59 '_3
0 L L. E CT 1 N C T R D R
H ICAL
C
R CEI
1000060178096853 BY
ALL GOODS RETURNED MUST BE ACOMPANIED BY THIS INVOICE
DATE 0 f�(108 STORE NO. EMP SR
ACCT. NO. SOLD TO I L;�' I -F I Iz
c C.,
85---('_)180_39 CIT'I' OF '_'PF','MEL----Wn-TER
3 W 1319 ST i Li *17 TIME PURCHASE ORDER NO. ATTENTION,
CARMEL, IN I 1 50 INVOICE TYPE Ch. *v Sale
LINE DESCRIPTION PTION PRICE NET TOTAL CODE
PARZ NUMBER i 2. R
b
F�y
Fi Cat}
'Wee Dap;it ()c) 0001 2.
i. or
g
TOTAL
-X A
Control No. 7234070
156 ,q
cr4RMEL 1 -Y "c
I�Em I F 371-
y
144). gi B. 01 S TL 59 5 rg "'D E C 1 1 ON C
fff. BY ks v
C.H.TCAGO' 14.L.
�c ECEIV
y
00OF0178079998
P
ALL GOODS)4&URNED Ml§jrTli�ACCO WED BY THIS INVOICE
DATE 0 o STORE NO. EMP SR
ACCT. NO SOLD TO 60*1 -1 1
'"2� 80
K I r 0 F C A R ME L 1' 1-: R D 5
PURCHASE O ATTENTION
TIME
34-t6' ORDER NO W
CARMEL IN 4', :*A)'74--826-7 INVOICE Deliver charce saI�F
L INE E DESCRIPTI PRICE NET TOTAL CODE
QUANTITY PART NUMBER 0
—FIT 3.25 000 4. 0"
21 (AOMP SF1 OIL FILTER P,
14. 3. 2. F1800 i2 40
3.2. 0
SFT OIL FILTER PRO
2 3 7 2 m P, OIL FIL PRO 1 2. 000
SUB TOTAL
4Ea T TAL misc TAX
q
1�7 Control No. 7" 3, e` 3 5 2
AAA 60
NAPA
1441 S RUILPIRD AVE S 140 Y CICR y REM 1 1". GPC I ND
Pff BY BY 59'59 COLLECT 'ION C1'R. DR.
1. Una, im VER wQ2_2w.K CH I CA 1 13 Yt
RECEIV
1000060 178082403 BY 4_X 4
ALL GOODS RETURNED MUST UAICCOMPAN& BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
CITY OF )9/15/20i11808240 )SQ17 11
3450 W I I E,'F Si T 1 C f I TIME I PURCHASE ORDER NO. ATTENTION
7 lo o i m
CARMEL, IN 460',' 82r..' Qa 2 -1.
15 Del i.v;_11
INVOICE TYPE Charps 'E3,1.le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i 0 SER PICKLPTLTUM ro r 6 4 2 G 0 C 0 2.1. Flo R
Abovc- on Sale
SUB 2. E.'( m 1 0.0 TOTAL
TqTAL TAX �T
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 111411 $901.39
I 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
lxv
Date Offi
VOUCHER 112931 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
WATER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
0�
PO INV ACCT AMOUNT Audit Trail Code
111411 01- 6500 -04 $507.85
111411 01- 6500 -05 $393.54
Voucher Total $901.39
Cost distribution ledger classification if
claim paid under vehicle highway fund