HomeMy WebLinkAbout204561 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%%
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �F1ECK AMOUNT: $1,515.05
CHICAGO IL 60693 CHECK NUMBER: 204561
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 1,515.05 TRANSPORTATION EXPENS
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
11 /30 /11 PAY NOW 18157648
Previous Balance Payments(s) Received
1,829.09 .00
New Charges /Credits Finance Charge New Balance
1,133.89 .00 2,962.98
Total Past Due Current Future
Aged 901.39 381.16 1,680.43
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 901.39 .00 .00
Page 1 of 2
MDG2011 00041571 1 AB 0368
I�I' I' �Ilil�ll�lllll�lll�lllll�l
CITY OF CARMEL -WATER
3450 W 131 ST ST �rt
CARMEL IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.MAPAaccount.com
l
Please Pay The Total Due
No Later Than TODAY
Thank You.
Your NAPA account is on theuvVed!
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 entailed back to you.
You will have access to:
Copies of statements and invoices
Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received
E -Mail your customer representative
We Appreciate Your Business l
AWE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX
041571 1 1 049454 P
Customer Copy Retain for your Records
Acct No. 08518039 1 1 Page 2 of 2
Customer CITY OF CARMEL -WATER
Statement of Account with 4�
Date Type Inv. No. Amount Due Explanation
06/24 RI 799595 DT: 546.54
BATTERY DEBI
09/07 RI 807338 50.29 JIM
09/07 RI 807423 27.58 JIM
09/07 RM 807426 50.29- 1078357
09/08 RI 807465 71.71 JIM
09/08 RI 807466 10.79
09/08 RI 807468 12.61 Jim
09/08 RI 807514 42.43 06 250OHD
09/09 RI 807622 173.00 04 F150
This line intentionally left blank
09/12 RI 807887 56.12
09/13 RI 807999 35.40
09/15 RI 808240 2.60 Tool
09/15 RI 808273 97.69
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 137.89
09/29 RI 809684 138.80
0
09/29 RI 809685 84.29
09/29 RM 809702 78.79-
10/06 RI 810389 20.20 Bulbs
10/10 RI 810775 22.58 jim
10/10 RI 810781 47.28 i
10/11 RI 810819 3.37 jim u
10/17 RI 811309 252.53 v
10/17 RM 811375 149.07- E
m
10/21 RI 811877 24.58 E
10/21 RI 811918 59.26
10/25 RI 812231 33.81 a
`m
`o
This line intentionally left blank
`o
v
10/26 RI 812342 20.64 n
10/31 RI 812793 45.98 96 K2500
m
11/03 RI 813236 DT: 51.97
11,03 RI 813257 DT: 187.08f rn
11/07 RI 813543 DT: 63.47 L� '-C m
a
11/09 RI 813729 DT: 17.96
11/09 RI 813826 DT: 40.11
m
jim a
11/14 RI 814192 DT: 16.10
11/14 RI 814215 DT: 103.46,/
JIM q
11114 RM 814235 DT: 24.00-1/
1080111
11/16 RI 814415 DT: 122.53
11/16 RI 814472 DT: 182.84
TRUCK 70
11/17 RI 814510 DT: 39.70
11/17 RI 814523 DT: 270.83 VAS
jim
11/17 RM 814549 DT: 18.00 f
11/22 RI 815012 DT: 19.96
11/22 RI 815041 DT: 28.80 J
Tire repair
11/30 RI 815667 DT: 31.08
TOTAL DUE $1,282.55
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
TOTAL DOLLARS PAID 1,122.68
WATER
INVOICE AMOUNT
810775 22.58
810781 47.28
810819 3.37
811309 252.53
CR 811375 149.07
811877 24.58
812231 33.81
813257 187.08
814472 182.84
814415 122.53
CR 814549 18.00
815012 19.96
812342 20.64
812793 45.98
813236 51.97
814192 16.10
814215 103.46
CR 814235 (24.00
814510 39.70
815667 31.08
815041 28.80
811918 59.26
810389 20.20
TOTAL 1,122.68
Control No. �•y 6 o 79
a Ulill W i. Vq 6a f(
CAit�1r -L.. I'•lt= arr
144 5 b''tRffod RE STI. 440 Y OCR REM I T: U�pf1 1 NID
REF BY IRR BY v
J 59 COL1._EC1 10N 9: '1�. DR.
CAR X1, I6I 4VJ &'2 CR o�i ri m
100 BV /C�••. irk i �l
ALL GOODS URNED MUST BE ACCOMPANIED BY THIS INVOIdt?`
ACCT NO. SOLD TO DATE 0[ 0' STORE N0. I EMP SR
85-01b •`..t33 C;ll"V OF' C:FIRMEL_14A' ER 10112E."1 VI LA1w:34L ee011 1 3,
f.' "r G.
TIME PURCHASE ORDER NO- ATTENTION
C'AF'MEL, IN 46 -8267
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
1. 00 Pl R 1 1 P'GB BrJRItS SET i. 18 S. 4300 6.43
1. Cal: P 81 rI613 BEARIIS SET. 9. 5 3 c_a!"; 5.32.
NOS W A OIL SPA 12.22 E,. 8.89
i
i
70TAL c.'!_F. E,'`d MI�C a i af. 4.a1'.!„If T% 0a, (il„ TOTAL --2 L
Control No. 7337i
R AW 0
1441 GLIILFQRD A% ST 144 Y 0 1 °i `f REM I "1 U;'� G I NI)
Fff BY ryry{{ UER BY 5
1''� �j 5 c 1�L L ,,,,yy E C'i" I ON CTR. DR.
WtlIIYLLy tti 4G43? C7CC �pga��gp g (•q�•'� I RECEIVED Lf
U 1 4 11 11 r I )f� tdf ALL GOO RETUR ED MUST BE ACCOMPANIED BY THIS INVOICE.
ACCT. NO. SOLD TO DATE u,av� t,.`° STORE NO. EMP SR
815 01803�i CI I°Y .01-: Cf -WPTE.'R 10/ 3 1,'_2 1 1 '3 8i27 t: 1 1 6'
f: 1 TIME PURCHASE ORDER NO. ATTENTION
4 5r:: W
C'ARME1_, IN 460'e W- 2 -11:24 1 _3 9 4 G K_
INVOICE TYPE 'T
c 1lj l� e l _i. v p a rh a i n a Salt-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
KL";'5 0 1*3/ 1 on 4WD PickuIi `5. L_ 350 CID lab
EL. 1 39
i !_ar_ 1= 'i.1;i 1} Iaink Front ,.1. 1 c�aiii?
1.
0 (1 3 f= l T !!-Joint Front. I. 4f:, 2.2.: 9900 22.
TOSUAL B l.S,: cru l)(a )!a (,l'. t`]fl' TOTAL Oil.
T MIC. TAX
pn Lv'c "Z� �e.>,/�i l 'v 1�3��� Control No. 1337623.
RA 6SID. q G e. ',-,TL/' LS'e,
AW cAr.MEL. NP IP'r"
1441 5 Gi1Ii! �1RD R6' STi: 140 `f C1(: F�'. Y F: E Nl 11 G P C� I N D
f#c� By UER 8Y 5 5r__4 C0LLECT I:(JN C` "I "R. DR.
CARS, I1J 46032- 2°•'2 i
1000060178132369 RHI C.'9160 /1} J 6S: ^1
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85;-- 01 'f_ "C'T Cif (::AF.IYiEL °61 1`(EK 1. 1; i3. 1 3 .i., c_a c t L' 1
r ji 1 W 1. 1 �J T T 1. f' 1 TIME PURCHASE ORDER NO. ATTENTION
CAi;(i1lrL s %;`1 460 3. L'". /4
(03) INVOICETYPE .1aY 7e Jc4!E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
C':(: 7 1 11 2 1. l i 0 l I t 1 r_ 139 '39
Above Item -on Sale
sub M 1 x r 14'x_ 3..
d y weed TOT.-
Control No, 7 3
1000060178141929 ALL GOODS R MUST BE ACCOMRA9(ED BY THIS INVOICE
STORE NO. EMP SR
ACC NO. SOLD TO DATE
QANTITY PART NUMBER LINE DESCRIPTION PRICE NET
2. Ot. 23595"t SFI NO Filter (Pri
�,7 Control No.
7� 7320163
CIO
.1441 5VILF0
ff BY VER BY
'GO L
1000060178142152 BY x
ALL GOODS RETURNED M6STBE AC60 BY THIS INVOICE
TIME PURCHASE ORDER NO. ATTENTION
NVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE
T
AIEW Control No. 7321-0192
1441 S LFORD AV
WO- IN 460-M ILL. 60693
1000060178142358 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC�
ACCT NO. SOLDTO DATE STORE NO. EMP SIP
3450 W 131ST EST I of I TIME PURCHASE ORDER NO. ATTENTION
LINE DESCRIPTION PRICE NET
rAcCT. No'
7
LEI F
1 1.) 75913 51'-17 Cori Deposit 01 121. 000C 1.2. 00 CF D
zz Is,
Control No
I',& 14
_;4 73205u"
`1 Z NO
1441 suir 00 Art STE 140 y 0 1 C R Y, REM I f* Gi-DiC NI)
REF 2V_ VER F� '59 E-5 9 C0 L L E t"..'I" 10 N, E-JR. D Ri
[114 IN 1 1 A G i L L EA
BY X
RECEIVED f
1000060178145104 c I'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SF
8!5 0 18(.) :1 CY1**Y 1._*AF`MEL-WAfl a 106'017 1 1 E
34 W I I c jl� S f 1 f I TIME PURCHASE ORDER NO. ATTENTION
4 5
CARMEL, I kil 4 L, 2, 2 67 INVOICE PE g
(17) 1 1 s 3 a 1
OOANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL -CODE
0 j I S. 3 6. .3.
1.(X ND11C) NKT 50HEX IT` 80 7. 7
1. EX N'TH132/ NHT I 2NEXBJTSKTI 2'; 15. 3 G 12, 6 1 ()C 12. 61
3 -7
1. OC NB 106 NNT SUKEHIT3 8DR-3 7C� 6. 300f.*�
4
1. 00 INS25,- NHI' EXTEN dR10 Zi t'-, 0 C: 1 4 49
A b ri v e I t s ip' o n Sa E
i- t N,. E R I A N
1� 1 3. -1 C 0. 0( 7. 000()%
SUB ml TAX TOTAL
TOTAL
Control No.
7 3 2
RAW
1 =6 CPIRMEL NAPA
1441 S GUIU*00 AFL STE 10 y 0 c pl y RE Mi 11' GPC---- I ND
r
u BY VER BY 59t59 COLLEC'FI,ON C'T`R. DR.
ILL. EtQ6
MR M, IIN 46032-M RECEIVED L,
10000601781566"1.2 X��
ALL GOODS MUST B6ACCOMPANIED 13Y THIS INVOICE
ACCI NO. SOLD TO DATE STORE NO. EMP SIR
850 80-k)-
.6 L,
34'150 W 131ST S*T f 1. TIME pul RIDER Al I civ I 1—m
CARMEL. fN 46074-8LG7 5- 2 -13. K c 8 50 'h In
INVOICETYPE ale
(29) PRICE D 1 1 e v NET �0 TAL r ri r- CODE
QUANTITY PART NUMBER LINE DESCRIPTION Ok,
-7- cis
wn, nauu ra 2 59
SUB o.000% TAIL 2;
TqTAL M46! TAX TO
Sim
Control No.
ARE= 7 3 2
OAK CAR MEL NAPA v
i441 S GuluORD AVE ST11 140 Y OCIR �y R tyl I ND "T'R. D R
5' 5T.! f_',0LLECT'I0N C,
PH BY VEP, BY CHICA�301 I'LL. (5`
W-a, IN 402 RECEIVED
1000060178150419 BY x ETURNE D MUST BE ACCOMPANIED BY THIS INVOICE
ALL GOODS R
DATE 0 STORE NO. EMP SF
ACCT. NO. SOLDTO .1
11 81504J 06017
8 5 0 18 0 C11- OF' CARMEL --WA-FER 11/22/20 ATTENTION
3450 W 131ST ST Of I TIME URCHASE ORDER NO.
CARMEL, IN 460-74.826-7 1 o 2'7 rire repair Jim
INVOICETYPE charas Sale
(22) Tr'%TA 1
QUANTITY NUMBER LINE DESCRIPTION PRICE NET I
60.0C 7101036- _ffV_, TIRE EPW;IPS 0_ 7
C"*
4 1
ATT EN TION S
81
RCHASE ORDER NO
e p
,;7 lit Jin
PE
JPRICE
7;r
(I fill III(Ifli L &I
Control No. 1 `6 13
RAW q. 7
N�e C (4 R lyl If t
!441 IS &110FT AvT PjTr- 4r, V 0 fl R y P't E M 'F 1 0 p C" 11%4 D
v pff BY ERY 595'.) COLL.ECTION CTR. DR.
Cf, AL, 41 4
10000601781104188 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE mumm gm I STORE NO. I EIMP SR
CITY 01"' .1 iE! I 2 am 1 110601-7 1 1 d 3F�
TIME PURCHASE ORDER NO. ENTION
w 131'ST �C"T I of
CPRMIEL, IN( 46(1774-626-� INVOICE PE 'Q3 r-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 VF 1 L Hydraulic Filtey 124, 4 L 7 :32. 9 7 R
1 7 2 F I I.. Transuis Oil 94� .3 C-, 290C. 26.29 R
S 8 TOTAL
U TAX
TOTIL
Control No.
Ca 50
RAW C" (4 R I I CL N P A
I A Y RFt
1441 0 ClUILF(LITI AVE STE 14 0 y CI F2 R
W BY VEP BY 59t59 COLL-ECT10N R. DR.
1L,f I CAC
RECEIVE��
1000060178103890 BY
ALL GOODS RETURNED MUST BE ACCOMPAIajEb BY THIS INVOICE
DATE 0 STORE NO.
ACCT NO. SOLDTO EMP SR
EF
L
CITY OF- CARf1El.- 10/06/2()1 910:369 36017 1.1 :;Ej
:3 4,5! f W I of i TIME F D ATTENTION I
7 1 b r- I m
CPRMEL. IN 4G(/4---&;:.' 'i
De 1 j v E, T- INVOICETYPE
06
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
C-0 2(
I) 0 0 3 1 5 7 L M B UL- L 2. G 5 i 0 1 0C)
j. Q( JQ TOTAL 20. 20
SUB mis-c-VI TAX
TQTAL L/
Control No. 7 3 3 4 8 1 2
RAW
CWIRMIE"l- NAr:
14AI 0 WILFORID W St 140 Y Y REM 1T: GPC---. IND
CO1 TR. DR.
rg BY VER BY Y`59 -LECTION C,
CHICAGO L6L.. 6015�4��
DUM, M 4603E-- M, RECEIVED
Ety
0 0 0 0 6 0 1 8 10 7 7 5 22" 1.7
ALL GonreP;:Tl I�N� E�E,�CGOMPA�95D]# THIS INVOICE
ACCT NO. SOLD TO DATE F�E E&�P
TI PURCHASE ORDER NO. ATTENTION
"3450 W 131ST ST
r-PIRMEL, IN 46074 I Y ri e
INVOICE TYPE
'OHC
QUANTITY PART N LIN 4 DESC T1914 3 0 Q, I D tTeTKL- CODE!
P �j, .4 t�ET
CCT
DATE
No.
PU
L-m- 22. 5S
7. 5 0 1 1.2 1, 30 0
00 6418 F I L. Air Filter (6ald
.4i
TOTAL
Z� Control No. P%
I o APA (CIS (-)I IS 103481
7=� 6 CARME! NAPA
t, I g
1 4. 1 1 r�j I L F 0 Ful A irt cK 1 4 (1 Y i3cp. y REMIT.�- -IND
U BY C- R BY 5959 COLLEC"" I ON CTR. DR.
MML,791 4@32-ZU
CH I CPGO/ I LL 6 0 E 9 L'. 1
RECEIVE9
.Y
1000060178107814
ALL GOODS R�TURNED MUST BE Ad;O&ANIED BY THIS INVOICE
M,(W
ACCT. NO. SOLD TO DATE j�M'�W I STORE NO. EMP SIR
85' o18039 C11'Y OF CARMELWPTIER i 0/1 2 i a I o a 1 1 E. 31
W 13- 1 of I
TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 11\1 460*7462 15:46
INVOICE YPE
Char Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Lnni_ Ford Truck. r'15() i_/2 To Pickup 5.4 L '330 C V6 s")HC
1. 00 2-20269 C RB Idle Air Cutrol ri, 2. 5-1 0 4 -C", 2600 47. i�8 R
7 0 T A1 OC
(1-7.2 91 M19d.vi 010 TOTAL 4*7�
Aff=N Co ntrol No. 7334860
ll 2AA PAV
N�wl. '-�aARMEL NAPA
144. 5 &RUTE RFL STE t4o y OCR y REM 14 GPL, I NEI
fu BY nr_ BY 5?b9 COLLECTION CTR.DR.
oam, IN ozm C'H1(:,Af3OAA_L.. 7;1
RECEIVE�
1000060178108190 BY
ALL GOODS 13ETURNED MUST BE ACCOMpf
PI(ED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. i EMP SIR
7 1 (,1 '711
85--- 0 18039 CITY OF CARMEL-WATER I ao i 18 1 oa 1':� I Lp
.3450 W 131,b"T ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
0 8 'L7
CARMEL, '114 46074--926' 1 It INVOICE YPE
L Chai-ge 9
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
2004 For T, ri:25c) s�uper- DUtY 3/4 Tol PJ1cP 5) 4 L 3 0 11 D V6 sop.c.
Oo 220267 CRB Idle Air Cobol B3� 38 5.0. 6500 5 65 R
2--aQ26-9 CRB IDLE VNLYPE 82. 50 47. 47. 28, CR P
Thf-i item was pui on jyjvoice 810781.
C)�. Ch')l 7. ]t7
SUB 0 o 0 TOTAL
TOTAL d TAX
Control No
73360'A
I RAW
CARMEL imrn+
RD NT 311 140 Y OCR REM I T: GPC-- I 1Q.
1441 S RJILF0
PH BV UER BY -.q5g COLI-ECTION CTR. DR.
Cl-iiCAGO L.1—
LARA'a 114 46032-2ra RECEIVED
1000060178118777
ALL GOODS R&URNED MUST BE C THI� INVOICE
Al T SOLDTO DATE 0 STORE I NO. I EMP S,
"J'77 0601*7
'1 039 CITY OF CARMEL.
TIME PURCHA ORDER NO. ATTENTION
13450 W 131c.3 ST I
'20) CARMEL, Ih! 46074-826.7 0 6 4 INVOICE TYPE uhai Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI
f L IMM 1 �6. 5j;
I 0C 72 F. _J OIL F1 ci. 6
1. 3531 FIL IAPAKUD FaL F1 5 1 89) 0 1:24. 89 R
V Mlla 11161111'.. �l A if 1+ 7.111"1
i l aNd>4 J! C'v r�7/s�t vv Control No. l
R 35422
Qaa�ap
CAR ME:L NAF'r=?
1441 S WILFORD WE STE 140 OUR Y RE,1- I a (3w'C.. EJ7
C9 3 C UI_I-_t _C;'f IOM Cl R. DR.
IMF flY_ �R 9Y
t Et, I kbtt teHIC"ril'Cj
RECEIVE
1000060178113095 .!f�L �•S'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE,NO. EMP SR
85-018039 C O CA RMEL -WAI E R i /'C.'--J 11 81 3. �iC) y601 i 1 3E
,,45C W 1 .7 1 .7 F J T 1 Q 1 1 TIME PURCHASE ORDER NO. ATT ENTION
CARREL, IW 46074 8E6? 1 Yiui t
INVOICE TYPE r h a 1 9 l e.
QUANTITY PART NUMBER LINE 'DESCRIPTION PRICE NET TOTAL CODE
20.C}8 .Chevrolet Track C550'1 Tvn Trt_tc.k
(Z, 1.00 Up-- x'96 -a -M UP BraPe Fads Rea f'C23,, 55 L1 :3 0171 14?.
r y f
1.00 LJp --7'3 i 4• -M UP BrAe Pads Rei 155. 15 .1 t7 1: 46C iO 1 03. 46ct a...
SUB G:JC'.a.., t }t ::1!_?
TOTAL TAX I� TOTAL
t d
Control No. 7 3 3 5 pt 9
N 0® C�=�F:MEL NAPA
A 6I "t
14;1 IS I��ILFORJ AVE STE 140 Y OCR Y f,Esy1I `f n GP i ND
REF BY BER 51` 5959 COLLECTION C'T• R. DR.
ca s �N 1000060178113754 BF ,c A LL t l�
RECEIVED M
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 �Ra STORE NO. EMP SR
8�;:'t'}1t�!} CITY OF CFIRhiFI_- 'W�tTER i! >,`1I ?2 „I.1 17�: E,C }1% 16 #E
L 1 4-50 W 1 ms`s 1 SI E01 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(-
(1 INVOICE TYPE L Bd i J M e m o
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1. 00 UP-- 7369—ir•I UP DISC BIRKE R* 223. 55 149. Ca7(" }Ca 14` 1' 07 C
Thi= item vaa�i purchased on invoice L•113•Ca9 101!15/2C 1 3.
xrs
T E' 1 4 ri' RISC f 1 TAX
TOTAL i C )DR
Control No. 7336-471
AM
AM
CPIRIMEL NAPA
141 S GUILFORD NILE STE 140 Y OCR REM I F. GP1:: r� I ND
RE BY_VER BY 5 "J`_ 9 COL C:TR. DF...
UIRE S
1000060 IN 460K'..?922 t�HICPGO ILL_. t(306'�
BY CEIVED X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
8C;- i�1 Ft t C.l'T`{ C1i Ct=iRMEL- 'WA 1 ER 1t71L: If`E!•11 t�tc�'s1 ?t�.i 1'% :.E E
340 W 1 3 1 1,1T E;"1' 1 4 f 1 TIME I PURCHASE ORDER NO. ATTENTION
GARwtEL, I 4r=.,ta7 4 _6 E77
INVOICE TYPE r ^t
(24) CfIaIjk. �a.3.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
c: et l r� =_tck Express '?500 3/4 1 on Van 4.8 L 29 CIL' V8.
F i L Oil
Filter (Bali 1 J 5C K t,•`�C?t 4 1:
£3. }i 1 FIL W *M OIL F11 12: 4A `pr-�0, 30. A
Control No. id-
UNK
o Crslr`ic =L. ratI::r:t (�50
1441 s urtioRt AVE SITE 10 `r 0C i~ REM 1: 'r I ND
U BY_ VBR BY 595' F COL.LEr`'. T ON O7R.
Cam, ?t14 -,f Chi I CAGO 6C}E`3:.
`.0000 ci h' 78132 T% BY CEIVED X
ALL GOODS RETU D MUST BEI%CCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
L1 ()1�f039 r; OF ±NIRIIEL �t PTE't? :i.lf i s�f;�('J11 813 L57 0601
3450 W 7 3 1 S I S 1 G f 1 TIME PURCHASE ORDER NO. ATTENTION
L:f;ki'�EL, 1N! •y 607! Ci26: t.E1
INVOICE 7yPE
•�:c3� F
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'7•5 1'37 18 9(_ 79
i 3 5, C!rt Ilepoait 1 iii;; lip. �ri' i;:}c:
12. D
7 5, 84 BAT 21A ER 155 7 1 72„ 7':. 29
0 5: i•1 :are *P: lip.
1. t r Pon r_Jf. 1 r,'J(� }0 t L :J(
SUB C t i_J tj( 1 !i Ji_1i_J 0. Ji_
TOTAL MISC. d TAX La TOTAL
�WII W c 1 Control No. r 3 2 0! J. is
a C�5 t ca
M .L. NAP
14419 (WILFORD AVI: •STIr 140. Y C!I 'R 1{ FtE1*I z T e 'PC 1 hfl)
t�.1lY UER BY,:'Y 9'_: 9 COLLECT 1014 C T "F�. DR.
CAR EL,..It�.4FA3
1 000 6017 8 19 1447,
(�j Ffj x CH I CAS O I LL. 606'�u
1 .6! RE CEIVED ✓y. .Sf'�iv
ALL GOODS RETURNED MUSf BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE N0. EMP SR
01so:"q CITY OF 1 ARMEL-WATE I 1 1 1 161 2011 fJ1.447? i�501 1.6 wC
8450 'WF 1 31ST GT l7 f 1 TIME PURCHASE ORDER NO.. ATTENTION
CA ;MEL I}V 4801 �k. E ILII ITRUCK '70
\•�E�7� t INVOICE TVP� Cile4 i JCtI c.
'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Cc1i S Ch vr�o 1 r uc14 iti ti
C55( 0 T` l ri
1 0.G G 4 i LIP Rot or Rea, -;i 1 82. 340C
1 81 1 w. tip+ x
Via..
ra�•TSTAL wit. MISC �l il. of v;. l
Q 7AX TOTAL c
f
INWPW o Control N0 3 21 i r
l� r
1441 S BUB-FORD AVE ST: 14() Y. (aC:h' Rf"M T'r Gf -rr r Nl}
RE By Vi~R BY 10 0006017/81,5012 4 `ir3` =;'J CC}LLr`C TI:UP�} CT'R4 I }K.
t t1R l., IPA 4bt► -2'3'e C H IC AG O L. Gi :J
RECEIVED _,•y,� r'��r�
ALL GOODS RETURNED 1009T BE ACCOMPANIEDBY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
85 018t,.J i f .f.1I" CARMEL- -WATER 11/22/20111 615i;Ji 2 c:J6('J1
s..;:, °u
4 �0 W d 3 1 S C f p f' .1 TIME PURCHASE ORDER NO. ATTENTION
C:ARMEL, IN 46074--82E7
INVOICE TYPEy C:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET I TOTAL CODE
R �•{�1 1q_BF BR1( FLUID -QOT s- 30 s r'�,
SUB I
TOTAL J {r M1SC i -J. lJi l i_Jf }iJ {.F I� i_J �Fi� T11T11 f'�. Ft
1
Control No. 7 3.2 l
NAPA GNRiYlEL hl Frri CDSb
1441 S GUILFORD WE SSE 140 Y JCrF: 1' ITEM l; T' CFrC- I X117
Rff BY B Y n� 595 S t=C•('TC ry CT`R. DR L 1
IR'40'v'Jf:'L "7LG ��f'�fj��6f`ji9.��e� r RECEIVED ry X O• d_�I.._ V�10.O' �Y
ALL GOODS RETURNED NfifST BE ACCOMPANIED BYTH&INVOICE
ACC_ T'NO.
SOLD TO DATE 0 0 STORE NO. I EMP SR
85 -01 8039 C 7 YI CF' U4RN1E:L.-• WATER 11/16/2 81.441°i 0601 1 JJE
3450 W 13 5 T ST E a i a TIME PURCHASE ORDER NO. ATTENTION
C APMEL: INS 460"74 N- 99 19:49 t.!7 a L►�
INVOICE TYPE
t1 Cr) 6I� rs Cher t� ;aI
QUANTITY PART NUMBER LINE DESCRIPTION. PRICE NET TOTAL CODE
7'237 BA I BA`fTEkY i9 7. 2= .04. 530C-1 1.i }4. 5�,
1 e n 7�u
BAT Cote Deposit 1. El. t.�te i El 0 0ci 1.3, 00 D
SUB TUTAL 1.2 �t MISO� f_I Q C�f� 0 TAX
G/ U; 'TOTAL
a
Control No. 739
I OAK CARMEL. NAPO
1441 S GUILFORD WE W I4v Y OCR Y REM YT LiPC 11
Fff BY_ JER BY �}�y{� q g� g 9`5 C;C•IE._I._ECT I MI C:'T`R. D R.
CAW Lr IB WK -W-2 C I
�Ldt�'.J 7 b. �d J�
REC tXUL! !LL,, t,t.�i�`I.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
°3a-t:irsc7,,`_1 C'I•TTY CIF' CA MEL. -WATER 11, ;fit::'11 !?1.� +ao-� t )lit. 1. f' of
13450, W j u j s 'r s I r 1 TIME PURCHASE ORDER NO. ATTENTION
GAF,)MEL,, IN 460'7=e: "267 10
j` INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
F! A Cane Depu:ii Is. t:,t; 16, '?Oiit 16. 0 CI D
This a.tem was p+_irch.R s c an invoict: 214415
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 113011 $1,122.68
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
iL t A 1 C 'l ri n
Date Officer
VOUCHER 113191 WARRANT ALLOWED
355214 IN SUM OF
PC
N
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 SN01LVH3d0
UaLvm
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I I` c(
113011 01 -6 00 -04 $393.19
CR
113011 01- 6500 -05 �ci�`�� $729.49
Cri
Ci C J
Voucher Total $1,122.68
Cost distribution ledger classification if
claim paid under vehicle highway fund
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
11/30/11 PAY NOW 18157648
Previous Balance Payments(s) Received
.1,829.09 .00
New Charges /Credits Finance Charge New Balance
1,133.89 .00 2,962.98
Total Past Due Current Future
Aged 901.39 381.16 1,680.43
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 901.39 .00 .00
Page 1 of 2
MDG2011 00041571 1 AB 0368
I �I' I' �I
CITY OF CARMEL -WATER
3450 W 131ST ST
CARMEL IN 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 TODAY
Thank You.
Your NAPA account is on the web!
{s: www.NAPAaccount.com
Click on CUSTOMER LOGIN and
v
ACCOUNT ACTIVATION
N Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
a
A password will be emailed back to you.
a
You will have access to:
cu
Copies of statements and invoices
Receive your monthly statement via E -mail
4. Up to date account balance
Last payment and date received
E -Mail your customer representative
O
N
r3„
We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EGUIFAX
Customer Copy Retain for your Records Payment Copy Return with Payment
Acct No. 08518039 Page 2 of 2 Acct No. 08518039 Page 2 of 2
Customer I CITY OF CARMEL -WATER Customer I CITY OF CARMEL -WATER
0
Statement of Account with Statement of Account with 4v ,AWMW
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation
06/24 RI 799595 DT: 546.54 06/24 RI 799595
BATTERY DEBI
09/07 RI 807338 50.29 JIM 09/07 RI 807338 50.29
09/07 RI 807423 27.58 JIM 09/07 RI 807423 27.58
09/07 RM 807426 50.29- 1078357 09107 RM 807426 50.29-
09/08 RI 807465 71.71 JIM 09/08 RI 807465 71.71
09/08 RI 807466 10.79 09108 RI 807466 10.79
09/08 RI 807468 12.61 Jim 09/08 RI 807468 12.61
09/08 RI 807514 42.43 06 250OHD 09/08 RI 807514 42.43
09/09 RI 807622 173.00 04 F150 09/09 RI 807622 173.00
This line intentionally left blank
09/12 RI 807887 56.12 09/12 RI 807887 56.12
09/13 RI 807999 35.40 09/13 RI 807999 35.40
09/15 RI 808240 2.60 Tool 09/15 RI 808240 2.60
09/15 RI 808273 97.69 09/15 RI 808273 97.69
09/19 RI 808593 97.69 JIM 09/19 RI 808593 97.69
09/20 RM 8W707 24.00- 10783171362 09/20 RM 808707 24.00-
09/20 RI 808756 15.58 jim 09120 RI 808756 15.58
09/28 RI 809569 137.89 09/28 RI 809569 137.89
09/29 RI 809684 138.80 09/29 RI 809684 138.80
09!29 RI 809685 84.29 09/29 RI 809685 84.29
09129 RM 809702 78.79- 09/29 RM 809702 78.79-
10/06 RI 810389 20.20 Bulbs m 10/06 RI 810389 20.20
10110 RI 810775 22.58 jim 9 10/10 RI 810775 22.58
10/10 RI 810781 47.28 a 10/10 RI 810781 47.28
10/11 RI 810819 3.37 jim 0 10/11 RI 810819 3.37
10/17 RI 811309 252.53 u 10/17 RI 811309 252.53
10/17 RM 811375 149.07- 10/17 RM 811375 149.07-
10/21 RI 811877 24.58 E 10/21 RI 811877 24.58
10121 RI 811918 59.26 j5 10/21 RI 811918 59.26
10/25 RI 812231 33.81 g 10/25 RI 812231 33.81
A
0
This line intentionally left blank
.10/26 RI 812342 20.64 10/26 RI 812342 20.64
10/31 RI 812793 45.98 96 K2500 10/31 RI 812793 45.98
11/03 RI 813236 DT: 51 813236 RI 813236
11/03 RI 813257 DT: 187.08E m("
11/07 RI 813543 DT: 63.47 Lt$C 11/03 RI 813257 G rp
Y 11/07 RI 813543
11/09 RI 813729 DT: 17.96 11/09 RI 813729
11/09 RI 813826 DT: 40.11 V95 m 11/09 RI 81382
jim m
11/14 RI 814192 DT: 16.10'/ a 11/14 RI 814192
11/14 RI 814215 DT: 103.46 11/14 RI 10 814215
JIM
11/14 RM 814235 DT: 24.00-1/ 11114 RM 814235
1080111
11/16 RI 814415 DT: 122.53 11/16 RI 814415
11/16 RI 814472 DT: 182.84 11/16 RI 814472
TRUCK 70
11/17 RI 814510 DT: 39.701/ 11117 RI 814510
11/17 RI 814523 DT: 270.83 L1'' h 11/17 RI 814523- (�f n
jim r� t
11/17 RM 814549 DT: 18.0 11/17 RM 814549
11/22 RI 815012 DT: 19.96 11/22 RI 815012
11/22 RI 815041 DT: 28.80 11122 RI 815041
Tire repair
11/30 RI 815667 DT: 31.08 11/30 1 RI 815667
TOTAL DUE $1,282.55 TOTAL DUE $1,282.55
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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 12/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2011 813729 $17.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 113220 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
813729 01- 6500 -07 $17.96
�3oz6
170
3q •31
Voucher Total 6
Cost distribution ledger classification if
claim paid under vehicle highway fund