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HomeMy WebLinkAbout178156 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 2 j ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $3,360.22 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 178156 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 50.74 GARAGE MOTOR SUPPIE 1110 4237000 1,640.79 REPAIR PARTS 2201 4237000 1,006.49 REPAIR PARTS 651 5023990 5286284 34.17 OTHER EXPENSES 651 5023990 5286418 12.96 OTHER EXPENSES 651 5023990 648400.2 31.75 OTHER EXPENSES 1120 4237000 739770 47.87 REPAIR PARTS 601. 5023990 739931 79.99 OTHER EXPENSES 1120 4237000 739934 50.14 REPAIR PARTS 1120 4237000 740153 -1.08 REPAIR PARTS 601 5023990 740170 240.19 OTHER EXPENSES 601 5023990 740219 251.19 OTHER EXPENSES 1120 4237000 740237 -1.66 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 355214 Page 2 of 2 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPOLIS CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $3,360.22 CHICAGO IL 60693 CHECK NUMBER: 178156 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 740578 48.03 REPAIR PARTS 1120 4237000 740618 8.72 REPAIR PARTS 1120 4237000 740621, 12.67 REPAIR PARTS 601 5023990 740869 130.01 OTHER EXPENSES 1120 4237000 741186 14.29 REPAIR PARTS 1207 4350000 741741 8.69 EQUIPMENT.REPAIRS M 1120 4232100 741824 119.82 GARAGE MOTOR SUPPIE 601 5023990 742020 50.79 OTHER EXPENSES 1207 4350000 742659 25.84 EQUIPMENT REPAIRS M I f I Control No. 5286712 III t--IEP1CN- DRPE y 0C I Y W-1 REF BY VER BY 5959 COLLECTION CTUP u CAME 46032-21322 CHICNML�. 6069 BY 24 1000060177420200 ALL GOODS RETURNED MUST BE ACCOMPANIED BY 6IIS INVOICE 11111 J1111 11111 jJ11 WD TO DATE STORE NO. I EMP I SR t5-1803 C11 Y OF 1 1 4 3 TIME' PLfRc1HA AtTffNTI& w 1 57 INVOICE T YPE ART DESCR0f6jt4*' PF t 1 Vt:-M NET t- -1 -v MTKL CODE 200 For'd Truck F:"1.5(') 1 F c) n F. i c k i..t p 4. 6, L G I I 8. 1.5o 8. 15 FR 1. C) B R 431 E EILOWIE !'-10 1 L. -3 4i 00 5 5) 19 i::: 9 BV BLOWER 1 5 3 6, 0 C) 33. 6. S) 1) 69 I.00 R*F F'R E I G F-1 S. 950 8. 95 D SUB misc. TOTAL 5C). 79 0. 7 TAX ()0 TOTAL FiC1, 74 Contro No. 5285550 CARMEL III METMML y OCR Y REEDIT M-IND t F BY BY 5959 COLLECTION CTR DR RMEL CHKM14t. 60693 i AIM 111111111111111 Will 111,11 Jill Jill 1000060177408698 ALL GOODS RETURNED MUSVBE ACCOMPrNIE15BY HIS INVOICE,/ 11111 Jill M[D TO DATE SR STORE NO. E6/ vlall ulsol '#of. me isil Iva. 85-18039 CITY OF CARMEL-WATER j)Q PCO94-fA- 3ER NO)F- (")It 7 TION], AgQN 3450 W 13 ST J�MgE YIE wl 1. r-+. o 7 TR�, li I m WANTW S I El PART MABEAG, 0 7 90CEai' DESCR113 7b0) 2 PRM-1YER NET CHATUTAL SALE CODE 1 Ch e v r o 1 e t T r u q. k R 2 5 3.' 7- o r, A. W D p c. k 1-1 f 3. `4 1. 00 UP R JP REWIN BRA 120, 080 6, 3. 0 R 1. OU .)f 5 1 J.") JP !CORE DEP P A) 2t). 00 D 1, 00 2 a* 4 8 JlPi r R M IBI lK, 11 A X 1 1 4., 570 7. 7'•" 0 7.79 TOTAL 'lly 1 00 80864 P RIIBRV, AD 36.750 19.5 19.59 I $oil() 8 0 8 65 misc. P L) I K [A 1) TAX 755 I �1,. bg Account No TERM_ S S 08518039 2% 10TH,NET 20TH Closing Date Due Date Sequence No I 09/30/09 10/20/09 15093544 1 Previous Balance Payinent(s) Received SEPTEMBER STATEMENT .00 .00 Account No. 08518039 TOTAL DUE New Charges /Credits Finance Charge New•Balance $793.93 793.93 .00 793.93 Closing Date 09/30/09 Discount Amount V Total Past Due Current Future 793.93 -00 .00 Due Date 10/20/09 Net Payment M Past Due Past Due Past Due $778.05 10 Days 40 Days 70 or More Days Status Pismo told on ttos tee Getwe maTmg Sr :.00 .00 .00 Page 1 of 2 0 0 0 c) Ui 0 AT 01 033950 37165H130- D *3DGT i CITY OF CARMEL -WATER 3450 W 131 ST ST o WESTFIELD IN 46074 -8267 O ttt 7 O ul c A E Ci If you have QUESTIONS CALL: 877) 558 -9287 Press 1 for invoice copies. Uj Q O a o f- 0 10 Visit our website for invoice copies at AD o Z U www.NAPAaccount.com w co o,.. c c g o o m m You may deduct early Q c S, Payment Discount of: 15.88 U o V- _c Therefore if Paid By: 10/10/09 o z Your Payment Should Be: 778.05 E o s r'bur NAPA accing b w m dm- 0 cd o l. z z o o Z C c v, w ww.NAPAaccount.com Q o 'w o Q Q v o_ Q Z W Click on CUSTOMER LOGIN and W ACCOUNT ACTIVA I'g ®N o M m i Enter the 8 -digit sequence number from your current Co monthly statement and enter your email address. IL W z o q A password will be emailed back to you. CL Z 0) W m You will have access to: 00')0 �m Copies of statements and invoices m r= s Receive your monthly statement via E -mail Up to date account balance Last payment and date received m 6 E -Mail your customer representative E n g p We appreciate your business! s WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX Customer. Copy Retain for your Records Payment Copy Return with Pay:tent Acct No. 08518039_ Page 2 of 2 „F. Acct No 08518039' 'Page =2 of-2 Customer CITY OF.CARMEL WATER LCustomer. 'f CITY OF CARMELWATER: t. I Statement of Account with NAPA Auto Parts Statement of Account with NAPA Auto Parts- Date Type' Iny.N9. Amount Due Explanation Date Type' d lnv.No, i' AmounfDO Explanation 09!04 RI 739931 79.99 09/04' RI- 739931 79 09/08 RI Y 740170. 240.19 TRK -5 09/08 RI 740170' 40.19. 09/09' RM J 740219 251'.19 WARRENTY CREDIT 09/09 RM'' 740219 51.19- 09/11 RI "740427, 544A4 BATTERY DEBI 09!11• RI a 740427.• 544.14 09/16 RI 11 740869. 130.01 TRK103 09/16 RI 740869 4130.01 09/30 RI 742020 5049 09/30 1 RI 1 1 742020. 50.79 TOTAL DUE $793:93 TOTAL DUE -$793 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment v, RF Finance Charge Xk Miscellaneous Accounting Entry u c E m CL c f. o F i Account No TERMS 08517983 2% 10TH,NET 20TH Closinb Date Due Date Sequence No 09/30/09 10/20/09 15093105 Previous Balance Payment(s) Received .00 .00 New Charges /Credits Finance Charge New Balance 1,726.05 .00 1,726.05 Total Past Due Current Future .00 1,726.05 .00 Acccuttt Past Due Past Due Past Due k w 10 Days 40 Days 70 or More Days Status w Page 1 of 2 AT 01 033828 371651­1130 B *3DGT CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL IN 46032 -7570 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com ou may deduct early ayment Discount of: 34.52 herefore if Paid By: 10/10/09 our Payment Should Be: 1,691.53 Your WA account h on the *vbl WWW.NAPAaccouiit.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX. Customer Copy Retain for your Records Acct No. 08517983 Page 2 of 2 Customer CITY OF CARMEL POLICE DEPT Statement of Account with 40MI. NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 09/02 RI .739784 3 09/03 RI 739853 41.27 09/03 RI •739875 18.24 09/08 RI 740101 70.82 09/09 RI 740269 145.98, 09/11 RI 740393 27.40 09/11 RI 740421 455.04 BATTERY DEBI 09/96 RM 740829 295.65- 09/21 RI 741251 61.15 This line intentionally left blank 09/23 RI 741456 688.91 09/23 RM 741473 87.50- CREDIT 09/28 RI 741736 48.53 09/28 RI 741737 14.18 09/28 RI 741740 20.98 SHOP 09/29 RI 741823 114.24 09/30 RI 741959 101.75 TOTAL DUE $1,726.05 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment a RF Finance Charge X# Miscellaneous Accounting Entry EI a c t x 0 L R "l m 41 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL y 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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 740869 $130.01 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 Date O cer VOUCHER 093200 WARRANT ALLOWED 355214 IN SUM OF N/ PA AUTO PARTS- INDIANAPOLIS, II 55959 COLLECTIONS CENTER DRIN CCHICAGO, IL 60693 Carmel Water Utility 'NFR ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 740869 01- 6500 -04 $130.01 Voucher Total $01 Cost distribution ledger classification if claim paid under vehicle highway fund Z== Control No. 569-8492 III MEDICAL DRIVE y CR Y REMIT:GPC-IND REF BY VER BY 5959 COLLECTION CTR.DR. CARMEL 46032-2K2 CHICAKU 1LL. M93 11 1 11111 1 111 RECEIVED IOOOOGO177402694 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOW-E A l Mill 11111 IN IN i Adt uallu 11111111 1111 8M'D TO DATE00 STORE NO. EMP 85-1.7'-3613 CIL'IFY 0F Cr)R[10- FOP -ICZ Ell 9 0 -9 17 4 0 2' 6 9' 1 C) C, 0 17 1 1 3 c I v T s f1i TIME PURCHASE ORDER NO. ATTENTICI INVOICETVPE 8) Cf)FAYIEL, I1 \1 r.i (13'4' 5 t3 -4 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL C C i I j gf-,. 9S4() 48� -K' C)ID-- 1 C41)0 01sc r'(11) F, E 145.96 suB �T 0. TOTAL 96 T OTAL 145. 98 jmisc.�j 00 1 7 C) I) TAX Control No 5 2 8 Am 7 5; III M DRIVE y 0 Fl. y PHONE 844-392 FAX 844-6220 R MUS CC MPANIED BY THIS INVOICE A 10-2922 RECEIVED 1016 By X CARME' 4603 00006017740 ALL GOODS (�TL\)!�rb 'y?Sk6 I M I I N I 0 111 1 1 1 1 1 111111RD TO DATE\� I I STORE NO. EMP SIR p r '85-1798- CITY OF (CA RME'.1- DEP -)Arim Pu0cAAAEi,M1b ERN (J.)(. AlkbJTION.Ifj i v c 1 3 INVOICE TY (QYAhTItP* qM!:.-- L, F:iA?tF NLI4BtR. DESCRIPTION PRICE NET F'H P SALE' CODE f. 00 E X 1-4 Mliff'!"LE P :L a 7C 8)- ='C; 7( 8 2 C h v r c e t I ITI p a 1. ai n 8 L 2 3 1 1. C11? V SUB TOTAL W). "L2 misc. f 7. ("Y00 TAX 0 Control No. r) q 4bUO a te ��r'�,hi�1_. haE'li ='A III KEDICAL DRIVE y 0 C I.? y PHONE 844-3973 FAX 844-62 CARREL 403 RECEIVED 1000060177398538 BY ALL GOODS RETIJtI NED M UST 8E C OMPANIED BY THIS INVOICE DATE STORE NO. I EMP SR J 7 Q t O I y 0 L ?3 JcF F OF (,E DU2 9 j()E -)17 11 0 .1 c GO TIME PURCHASE ORDER NO. ATTENTION C 3) )RIYlEj—, IN I E Pl- I '!J.ER INVOICE PE E-;PL..E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 8. 0 o (-I P 5 E) -"3 P L2, 0 %u 8 18.24 1, C) c? 1 (,'0 1=: i. 4 -1 IGNITION 48. 48C 2 3 0"30 2. 3. 03 1* 200 Llodce T Ram 1yei qc.k Cab Ton F-1 i c k SUB T) (d 4 I. 7 TOTA misc. TAX TOTAL Control No. 733 '-X0(1 52845 III MEDICAL DRRE Oc' R MINE 844-1-973 FAX 844-6220 CARPIEL 460M-2922 M I! 1111 RECEIVED BY x ALL GOODS RETAINED MUST BE ACQOMPTIED BY THIS INVOICE 1 111! 11 AMPIN011 11111 111911911111191 NNW TO DATE ya• STORE NO. EMP SIR 5 4 1 t79-83 CITY OF' C"ARMEL P 0 L. I C D E P 9 0 1";" C) 7 1 3 1j, e b }1 7 E-ti It C) 3 Cl V I t c S Q. TIME PURCHASE ORDER NO. ATTENTION --p INVOICE PE pod rE jt�r- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6-" 1. E. 8C 18. 24 Pi P) 5 3 4S' F 1. 13 2 4 SUB 000 TAX TOTAL III i TOTAL 8 4 misc. ()0 T Control No. 1*2- 8 5 5 108N NW -*-`P-! 7'�a III MEDICAL DRIVE DC R Y RE{ MGR BIND REF BY VER BY 5959 COLL %TION GTR. 416032-292— 33 CARMEL C41CAGO IL BM3 W00060177408297 RECEIVED X I�i�i �I1 �1�11 �I� 1 CII +I ICI BY x ALL GOODS$E JRNED MUST /nQCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATk Mm Na STORE NO. EMP SR y,J-1 C 0F j r. I 7 f V .1 D., 3u: TIME PURCHASE ORDER NO. ATTENTION R E T 1-1 R V. i 'N 4 G 0 3 G 4 INVOICE T YPE L, QUAN NUMBER _LINE R NET TOTAL CODE 1 -5 1. 1 -5 Xf- I DF- U31WER 5 SUB m TOTAL isc. TA X TOTAL control No 5286427 III PEDIML DRIVE y DIC-P Y P[MITOC-IND REF BY YER BY 5959 COLLEC'NIN CTUR. UIRMEL 460-32-29'K CHIM130 ILL. 8�169:-3_ 1000060 By RECEIVED x ALL GOODS RETURN Q IN MUST BE AC OMPA BY THIS IN VOICE AC N 9OLDTO DATE Lmgmmt NO, I EMP SR_ 0 S C T. T Y 0 F° C A F! M E L. I.) I T C 4 I. IL TIME PURCHASE ORDER iNO. ATTENTION R (.3 E' E; A L- E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ij 11 J 7 1 ,_i 7 "D. E 1. o EX Fi V is E 3. 9 C 55C ?-'.5. 5( i2C.) 0 Teep L.Aberty F TOTAL SUB A•8- 5-3 �1 (D. 00 4-8. 5 3 TOTAL I misc. TAX I Control No 5 il 2 8 OW" NAif-H-1 III MEDICAL DRIVE y 13 y REM i 7'. I WD 59 M, REF BY, VER BY T59 C t -CTION CTR CARVIEL 46032--i"W'22 CHICAG 60693 RECENED X BY 000060 X, ALL GOODS RE NED MUST BE Ac ANTED BY THIS INVOICE ACCT NO. SOLD TO DAT hTOR E NO. I EMEL SR 5-1.7`38` CJT'�' (3F Fj0Lii*- f.""EF) 3 c I I k 1 3 Q TIME PURCHASE ORDER NO. ATTENTION INVOICE YPE CA R M E.1- I1\1 4 G, S 4 CURGE S L E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE T, TP 7 L. P u f TOTAL /0 14. 10 mlsc. t Q C) TAX 18 Control No. QaapaD. X=7 ORMEL NAPA ill KEDICAL DRIVE Y 0 C R y 'ONE 84 4-39 FAX 944-6220 x i� CARMEL 46032-2922 y KEIVED 100000772 R 97842 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS DICE jjffl�DTO DATE mw% Q mo m STORE NO. EMP SIR to Rik m1pill fuual %flu.11 17983 CITY OF CARMEL POLICE DEP C1 TI W I d q PUqCqAjTjf4ER NQ 7 NgFYTONI Q 3 civic so I.I.I.1YIE 115 u 1- F- I ei*i; ,'OgA\Wljr-Y-) M f .:1 FY\ N UW. [t INE DESCRIPTION PRMLItL".-p NET t' 14P SALE TAL CODE 1.00 31578 EXH BASKET 9.370 5.150 5.15 1.00 3 15 3; EXH GASKET 9.220 5.060 5. 0 (1, 1.00 54627 EXH DF CONVEF 629.350 290.500 290.50 SUB TOT misc. ;,,x TOTAL Control No. 5 n 2 8 5(0015 4 III MEDICAL DRIVE y 0 C, ri, 11( REMIT;BPC-IND REEF BY___ VER BY 595 COLLECTION CTR,DR. CARMEL 4 60Y&2922 w693 BY 000060177/403933 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1111MCD TO DATE STORE NO. EMP SR q 4 8`5­179B3 C'UTY 0F C(iF'IYIEL 1:4.)LICE- DEP 3 C I I I I[` T PUR(fWEOIk1)tR N& AftENTION" INVOICE TYPE 6 ANTI PA N rz LINE DESCRIPTION PR 7 NET 11-4 (0 4 t, CODE EXH HC)1\ 7 4 1 5 1 3,5 30 TOTAL 2 SUB 2 40 1011L 27�. 40 i 0.00 7.()( TA 0 Control No. 5286'144 VAN H! JENICA). DRAT 0 FM R Y R 1 T. 6N.C. T ND 117) REF BY 1 1 ER BY 5959 COLLECTIal CT D CARMEL i6032-2922 60693,/ 1000060177414565 ALL GOODS RETIJRN14DLIST BE ACCOMPANIED THIS INVOICE m 11E 1MI JU JILD TO DATE I 6n wk I ST NO. I EMP SIR OR M 01 U 111. v I F 1 1 85 CITY OF CARMEL POLICE DE9 9 1@0 PURMAWAUERNISTUk, t A1 3 CIVIC St? 1. 3 W.'i 1 I NVOICE TYPE I I I I (bi-JANTftMR,MEL 00TWAR2 DESCRWOWJ'�) PMWIVE R NET CHATbIE ":3AL,E CODE 1. 00 7 5 S5 BAT BATTERY 127.910 69. 690 69. ES R 1.00 7565 BAT CORE DEPO 12.500 12.50 D 4.00 8434/78 A BATTERY 126.S60 G7.990 4'71. R 4., 00 B434/78 5" 3 q A "r j,, 12. 500 50.00 f) 4. 00 7534 oe Do R 1 AT EY 08.560 58.6 90 234 76 R 6 40 -Rp" Hi UM umwu 50.6 0 TOTAL Ogg, r{ NBC- ;�E TAX L/ Q. Wr sea ml Control No. 5 2 8 5 9, 3 8 CA R M E L. N A P A III MEDICAL DRIVE v 0 c R Y REM1T:GPC-1NDI REF BY VER BY 5959 COL ECTIO CHAR. CARPEL 460 -2922 ALL GOODS PXTUPNED MUST BE BY THIS INVOICE 1111111 [pill 11111 ]lilt 11111 j ll E u ill! IOM060177412512 A41 1111111111 N&D TO D E 0o STORE NO. EMP SR 55-1798, CITY OF:' LCISIRME1 POLIC"E' DEP 9 AMR PdPQHf.�5CFPERNAj;,.j-�jj /f I A MTIO� INVOICE TYPE 0 PqA N Tj'T PTq (),z-p NET TA t CODE p LINE DESCRIR ��j A L_F 718 L. 2,31, CIE VFj 1. 3 4 BSH D/YGEN SEE' '39. G, IL 1. 5 0 E, 15 SUB misc. TOTAL T A X TOTAL Control No. 5266651 UK Rm EL. p-If"IFT) J I I MEDICAL DRTII y 0 CI 1") Y PEMIT-SK-IND REF BY BY 5'fic, CGLLECTI(N GTR. DR.. "fF,032_.._ CAPMEL 19CL. 7 0006017419597 y 111 11111111 10 ALL GOODS RETURNED MU� 'AN IS INVOICE RII 111111111111 A(WVW11 11001 11110 11191111111111 OLD TO DATE STORE NO. EMP SR 1 7 .35-179* C ITY CIF CARMEL DEP 71 CIVIC 130 TIME PURCHASE ORDER NO. ATTENTION w El INVOICE TYPE -0 1 IJ Al R If: 'I C'. D T 1 1 7. QUANTITY PART N 'LINE DESCRIPTION PRICE NET TOTAL CODE 'W E` 0 L E N 'T I.W.75 I ct 5 [yi 1'. r I Lis s 000 TOTA 1-01. 73 jMISC. �j TAX E:�(1 o f j I TOTAL 4 0 1 5 Control No. 5286514 Ili MEDICAL CRP E y 0(1 In Y. c" 2 REF BY VER BY _959 DR. LH6 na's r 3 CARMEL 4603,72-29,22, 9 1 0000601pt 7418231 ALL GOODS REN MUST BE A900bfANIED BY THIS INVOICE AW1.1011 11111 Hill 10111111111111 WD TO DATE STORE NO. _EMP SIR \j -1 r: 95 1'79-E!3 CITY OF POI 1 C.-F DE1" —0-- T I'" P(JRdHW9'bF6ER N(5.' A"rNTIONr W C, INVOICE TYPE 11 4 ei QUANTITY MT N LINE DESCR0ti'dN P46bE NET TMAL "7 CODE C, F I P I C 'SEL.E.C. I, C 1. 0 J J 1. P SUB 00 0 TAX t� TOTAL misc. TOTAL AIMM Control No, 5236161. I NWA RMEL NAPA III MEDICAL DRIVE Y OCR Y RE4IT:WC REF BY VER BY 5959 CI�.LECTIIN CTR. DR. CARl6 46432 -2922 pfd (Jj CHICAGO ILL. 64693 100000017741473 i RE CEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 3 CIVIC SO TIME PURCHASE ORDER NO. ATTENTION 1 (20) CARMEL, IN 45032 -2584 tiNVDICETrPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE RE E)EPLE 87. 50r_ TOTAL M15C. r e TAX a TOTAL r I ORO Remit to Ganuin� Parts Company, Inc_ 5959 COLLECT IONS CENTER DRIVE Chicago IL60693 I NAPA AUTO PARTS I ND 0 1 7 1 1 1 MED I CAL DRIVE RECEIVED v BY x 017-7404 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP I SR 7983 CITY OF CA_RMF' POLICE DEPT 09/11/09 740421 1 0601 001 10 -ACCT 79a3 TIME PURCHASE ORDER NO. ATTENTION rnFzbm IN (10 460322584 E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3.00 8434/78 01 TTERY .00 ooc 203.9 3.00 8434/78 02 TTERY .00 -00c 37 5C C 3.00 7534 03 TTERY _00 -00c 176.0 3.00 7534 04 TTERY _00 _00 37.5 C 3.00 05 .00 _00 _0 T .00 00 .00 _00 .0 SUB TOTAL 455.04 MISC_� -0 00& OTOTAL 455- 4 CH 41E N® Control No. 528643 1 .,tARMEL NAPA III MEDICAL DRIVE Y OCR Y 4fiO32 292 REIIITc6PC-I I� REF BY VER BY +y q 5959 COIL EC ON CTR. DR CAME i CAME 2 io00060i774i 1401 CH ICA� ILL. 93 RECEIVED 11 1111111111111111111 ALL GOODS R R ED MUST BE ACq61 THIS INVOICE A D TO DATE STORE NO, DAP SR 85 -17983 CITY OF CARMEL POLICE DEP 9/28/09 1741740 14 3 CIVIC SD TIME I PURCHASE ORDER NO. ATTENTION 0 dHOP 24) CARMEL IN 46032 -2584 1 I NVOICE TYPE H 1401315 17 SALE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2007 Dodge Truck Ram 1.500 1/2 Ton Pickup 2.00 60 -024 -1 W I P BLADE 20.280 10.490 20.98 SUB 20. 98 mi sc.0 O. 00 7. 000 TAX �j 0. 0 1 TOTAL 20.98 TOTAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Genuine Parts Company Indianapolis Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/30/09 payment for repair parts and wiper blades 1,691.53 Total 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. ,20 Clerk- Treasurer vOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Company Indianapolis IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 1,691.53 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 321 50.74 bill(s) is (are) true and correct and that the 1110 370 1,640.79 materials or services itemized thereon for which charge is made were ordered and received except October 9 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account No TERMS 08517996 2% 10TH,NET 20TH Closing Date Due Date N Sequence o 09/30/09 10/20/09. 15093107 Previous Balance Pa yment(s) Received .00 .00' New Charges /Credits Finance Charge 309.63 New Balance 00 309.63 x Total Past Due Current Future r f .00 309.63" 00 �Accourtt Past Due Past Due Past Due 40 Status, 00 ays Days 70 or More Days Page 1 of 2 AT 01 033833 371651-1130 B 3DGT II' III II II�II ��IJ s CITY OF CARMEL -FIRE DEPT 2 CIVIC SQ CARMEL IN 46032 7543.: If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for inv' nice copies at fx Www. NAPAaccount.com lu may deduct early iyment Discount of: 6.20 erefore if Paid By: 10/10/09 jr Payment Should Be: 303.43 Y011f s uig is on y ®7g.,ww �.7 P fan! :x_.� �.am :a v.; -,.y: c ,�,a V HA E l to L'oEi1 Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from Your c u rrent monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices If you access your account Receive Y our monthly statement via E -mail Online i October you are Up to date account balance Last payment and date received [o eligible to win one of five E-Mail your customer representative nth (5) $100.00 'e appreciate your business! Prizes. ;urs Winners will be selected from a I I eligible contestants. AAPAaccount.com and NO PURCHASE ,er you are registered begin NECESSARY TO WIN! aking advantage of our online service! When you access your account Online you can view your online you will account balance, request copies automaticall. be of your invoices and statements, Y or email your account specialist registered to win a with any question(s) that you 100-00 have. Sincerely, Team NAPA p rize Customer .Copy Retain for your Records Acct No. 08517996 Page 2 of 2 Customer CITY OF CARMEL FIRE DEPT Statement of Account with 'INe NAPA Auto Parts Date Type J Inv.No. Amount Due Explanation 09102 RI 739770 51.22 09/04 RI 09/08 RM 740153• x'1:16 739934 53.65 E44 O� 09109 RM 740237 1.78- CREDIT 09/14 RI 740578 51.39 STATION 44 v.� D 3 09/14 RI 740618 9.33 STATION 44 .nZ� 740621 12.87 09/14 RI 741186 14.29 09.21 09 09/21 RI 119.82 09/29 RI 741824 This line intentionally left blank TOTAL DUE $309.63 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment ance Cha RF Finrge X# Miscellaneous Accounting Envy a OFFICIAL RULES Offer begins on July 1, 2009. The contest is governed by these official rules. By participating, each entrant agrees to these official rules, including all eligibility requirements and understands that the results of the contest are final in all respects. The contest is subject to all federal, state and local laws and regulations and is void where prohibited by law. The odds of winning depend solely on the number of eligible entries received. SPONSOR: The contest to win $100.00 for accessing your account Online is sponsored by Genuine Parts Company, 2999 Circle 75 Parkway, Atlanta, Georgia 30339 "Sponsor"). CONTEST PERIOD: The contest will begin at 12:00 a.m. EST on October 1, 2009 and will end at 5:00 p.m. EST on October 31, 2009 (the "Contest Period WINNER: Five (5) prize winners will be selected from all of the eligible contestants by a monitored employee of Sponsor's APAR Center. The winners will be randomly selected in Atlanta, Georgia by November 4, 2009, and the winners will be contacted by phone or email within a reasonable time after the drawing, not to exceed 30 days. If a potential winner cannot be contacted after two (2) attempts using contact information provided by that potential winner, or if the prize notification is returned as undeliverable, that potential winner shall forfeit the prize and an alternative winner may be selected, time permitting. The potential winner must comply with these official rules in order to be confirmed the winner of a prize. If a potential winner fails to comply with these official rules, that potential winner may be disqualified, and an alternative winner may be selected by Sponsor from all eligible entries. ELIGIBILITY: As of date of entry, participants must be at least 18 years of age and residents of the United States. Officers, directors and employees of Sponsor and their corresponding immediate family members are not eligible to participate in the drawing. "Immediate family" means parents, spouses children, siblings and grandparents. Sponsor's advertising and promotional agencies are ineligible. Sponsor has the right to verify the eligibility of any entrant. The drawing is subject to all applicable federal, state and local laws and regulations. HOW TO ENTER: No purchase is necessary to enter or win a prize. Purchase will not increase your chances of winning. You will be automatically entered for this drawing after you access your account online. Multiple accesses to your account does not equal multiple entries to the contest. Your name will only be entered once whether you access your account one time or multiple times during the month of October. Entries for the drawing will be cut off at 5:00 pm EST on October 31, 2009. 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DISCLAIMER /LIMITATION OF LIABILITY: Sponsor and its subsidiaries, affiliates, consultants, agencies and employees are not responsible for: late entries; fraud; alteration of entries; unauthorized access to entries; human error; technical malfunction; delay in operation or transmission; lost data; communications line.failure; computer equipment failure; software failure; inability to access any online payment service: or any other error or malfunction related to the participation in the drawing. Sponsor and its subsidiaries, affiliates, consultants, agents and employees will not be liable for any injury, loss, damage, cost, expense, claim, or liability of any kind (including but not limited to damage to computer equipment) resulting from participation in the drawing or winner's acceptance or use of the Prize. Any attempt to damage the content or operation of this contest is unlawful and shall be subject to potential legal action. 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Winner will be responsible for any applicable federal, state, or local government taxes of any kind. Use or acceptance of the prize is the sole responsibility. of the winner. The prize is non transferable and must be accepted as awarded. CONSENT TO USE OF INFORMATION: By accepting the prize, the winner consents to Sponsor's use of the winner's name and the name of the winners affiliated company in this promotion and future promotions of Sponsor without further Compensation, except where prohibited by law. GOVERNING LAW: All issues and questions concerning the construction, validity, interpretation and enforceability of these official rules, or the rights and obligations of entrants and Sponsor in connection with the contest, shall be governed by, and construed in accordance with, the laws of the State of Georgia, without giving effect to any that state's choice of law or conflict of law rules of provisions. Any disputes, claims, and causes of action arising out of, or connected with, this contest or any prizes awarded under it, shall be resolved individually, without resort to any form of class action; any claims, judgments and awards shall be limited to actual out -of- pocket costs, but in no event including attorneys' fees, disbursements or court costs. Entrants shall not be entitled to receive, and each entrant waives all rights to claim, any punitive, incidental and consequential damages, and any other damages, other than out -of- pocket costs. INTELLECTUAL PROPERTY: The contest and all related web pages, content and computer code are the property of Sponsor. The copying or unauthorized use of any copyright protected materials, trademarks, or any other intellectual property without the express written consent of its owner is strictly prohibited. WHO WON: The names of the prize winners will be posted at www.napaaccount.com on or before November 30, 2009. By entering, you agree to the terms and conditions of these official rules. 6 aapa 5 2 8.6 E Q:r`tRME Op n III iCfi DRPIr.' j r ��y REMIT:GPIC-IND ff RE 'BY VER BY 5T59 COLLECTION CR cApmEL 6or,--292'2 LL. ALL GOOD; Rh VW�D M 111 111IN 111111 0000GO177418240 y rl,'YLII .1 W3;r BE AfCOMPANIED BY THIS INVOICE II Ac"'Nc!' 9 Ilu"00 lam "ut Uf WD To DATE oo STORE NO. EMP SR C)F ARMEL-FIRE DEFF 9/29/09, j: 4 1 124 -6017 19 A 2 c hu I SQ TIME I PURCHASE ORDER NO. ATTENTION 0 L'Rj 07-57 INVOICE TY PE MEQ (25) CP R 4600 8 -I n8p ME! 01:1-1 V E R M LINE 07- QUANTITY PART N NE I DESCRIPTION PRICE NET TOTAL CODES, -Sib 12.00 22108 NCB STA-BIL F 7.490 4. 490 A. S8 TS Above Item on Sale 6.00 22214 NCB STA-BIL C 15.990 W. 990 65. 94�"-' Above item on Sale SUB 119.82 Mao o TOTAL 0()( pit KHOO TAX C.1110 l No. 5234416 1 III MEDICAL DRIVE y OCR y �c,12- PHONE 844-3973 FAX 844-627-20 C42 L)S,0,9 CARMEL 460212-2-922 �����tl IOOOOGO177397708 Sy ,ECEIVED IA 1' -2 ALL GOODS JT T BE ACCOMPANI D BY THIS INJOICE ACCT NO. SOLD TO DATED STORE NO. EMP SR 2 Cl V 1C SO 1 TIME PURCHASE ORDER NO. ATTENTION' 2) CARMEL, I1\1 460,32-2584 -LVO�Jwlt ":iHL.E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 27.�,-06 CrieVrolet !Mpala 0 0 BP1255/HJl LIMP FML.00E- 2 4. 5 7 15. 990 3 11 .48 1 16 I 0 B 1 6 5/ L-1*1! Flf,-11-0 E. 24. 41 0 1. 5" 8 9 0 1 c"S. 89 13 SUB misc. TOTAL cr 2 TOTAL TAX �l T �l I Control No. 08ft 5284891 III 14EDICAL DRIVE Y OCR Y PEMIT.CPC-IND REF BY-- YER BY 5959 COLLECTION CTR.DR. CAR 46032-2922 CiM# 60693 inall 11111 0111111111 jilli loll 1101 100006017p/'402373 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE D TO DATE STORE NO. EMP SR I lamill 1111sill ulfill Iloilo 11204 11111 loot loot 85-17996 CITY OF CARMEL- DEPT 9 IIW3 09 P0 7E R =N Aq&TIONj 2 L s 0 V 4 C IIMT WlAgeg 5 C- !LINE DESCRIPTION PRICE NET CRE3DTAT ME C CODE i y B 1 4 WI-1 F-11)' PAD 3. 52 1. 660 1 1-" 6 C R I TOTAL SUB TAX TOTAL misc. C. G QQ QaapaD Control No. 5285253- K�g,ARIAEL NAPA III MEDICAL DRIVE y OC Y REMIT:GPC-IND REF BY VER BY 5959 COLLECTION CTR. CARMEL 46032-ZJK-2 CH��MJLL. 6069 1000090177405760 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE D TO DATE I W�� M I STORE NO. EMP SR 35-17'996 ci"ry OF CARMEL--+ I RE 1)EFIT 9 �740578 1)6-017 �.9 [J. 0 C Vic so TIME PURCHASE ORDER NO. ATTENTION -I INVOICE TY FE L I N hn QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 DO -'618 \l'TH PlDf)PTER I. 84o I. 15 1) 3. 45 0 9 4 4 H F l RE VAL- 7 5, 7-90 4 580 4.4. 58 T' F. SUB �j 0 3 0. 0 0 7. 00 0 .3. 36 1 TOTAL 5 1. 39 TOTAL 48. TAX a (�WITWI/ Control No. f 2 9 3 W J �C,ARIAEL_ NAPA III MEDICAL DRIVE Y OC,R Y REMIT:GPC –IND REF BY_ VER BY 5459 COLLECTION CTR. f CPRP:-:L 46032 -2$24 CEt i B X 6003 G' 1000060177405182 BY i Mill 1.1111 1 1111 11 111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE T AMiMMY U INIIII WD TO DATE MT,4 MMO I STORE NO EMP SR 35-17'996, C.:1 Y O! rARME_.L.'--�" I RE<' DE!' J r� �(1r <a y •(I 2, C' .I V I f: sQ TIME PURCHASE ORDER NO. ATTENTION N e 0 5 r_ i INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. 00 C)- -4E,9 dl E-I IC!SE 14•. 83 8. ?c: F i. SUB TOTAL 1 iT: M ISC. {1 I�) (_1( (�1 TAX G TOTAL 9 «�•i i QaapaD ��-s ��s� Contr No. 5 2 8 5 2 9 6 10 717 =FARMEL NAPA A! MEDICAL DRIVE y I c R Y REMIT:GPC-IND REF BY_ VER BY 5359 COLLECTION CTR.Dr) CARMEL 46032-2922 CHtC 60693 00006077406217 ION Hill H 11111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE JS 4 110111MI JWJHHJ I III HJUD To DATE jff&,�0 C�3,M STORE NO. EMP SIR T 95-17996 CITY OF CARMEL-FIRE DE PT PLAfRomp bER NO. '"j 09=0ju 2 CIVIC SO I INVOICE TYPE �66 WRYIEC, AMTNUWW"- "ALINE DESCRIPTION PRICE NET CODE 3.00 75-50o 10L NAPA SYN 5.160 4.290 12.a'7 T9 1.00- W-1221M 1HT AARRAN•Y 9.680 4.830 4.83CRT''DR kk 1.00 IT-122111 4HT 3KT1 2DR1 9.680 4.830 4.83 TAR 0 TOTAL SUB Tom ooc) T OTAL 12. 87 o o I 0 Control No. Q f a M nn W -QI�W t� Mr =L. NAPA 111 MEDICAL. DRIVE Y OCR Y REMIT:W -IND REF BY VER BY 5959 COLLECTION CTR.T. CAMEL 4603e-622 HICAGO ILL. EOb93., r 0000601774 p, C RECEIVED a X P. Q-- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI AMV. 0 1 19 foul D TO DATE oo STORE NO. EMP SR 5- 17'96, CII'Y OF CgRME::I_- f I ?EP'T `1 `1f09 741186 )G-01.7 is, 1 1 C) CIV SO TIME I PURCHASE ORDER NO. ATTENTION PI C 4 ff INVOICE TYPE I_ QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 r 7 1.86c) '6K C #K E I E' 1. 120 14 .90 1 I SUB TOTAL 14. e_9 MISC.� 0. 00 0 f1()(�'r TAX t,)I) TOTAL 0 14° 2'9 Control No. 5284585 INAPAI ARMEL NAPA III tit iCAL DRPIJE Y OCR Y PHONE 844 -3973 FAX 844 -6224 Gt143;E1 4603, =-232-2 1000060177399341 RECEIVED X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE AWflJW111 1111111111 I D TO DATE 0 STORE NO, I EMP SR 17996, CITY OF CARMEL -FIRE DEPT a G F. 1 r I t. CIVI So TIME I PURCHASE ORDER NO. ATTENTION INVOICE TYPE !x r`ri riiA c TKI AC1 1-` c.G/, .CI TI1C1� Llnaf`C C'n7 C QUANTITY PART NUMBER LINE DESCRIPTION PRICE i NET TOTAL CODE 1.00 P74019 NFP ELECTRIC(i 79.780 51).141) 50.14 1 TOTAL 50. 14 1). 7. 000 TAZ 3.5'1 TOTAL 53.65 fi y J Control No. 5 2 8 4807 OAPAO. -AR EL WAPA U1 Fr38ILAL DRI:IE OCR Y Pir. &A -39' FAX 844 -E220 4603r -29 !r I I 2 I r► O le 177401 5 -32 BY X, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE )ACCT: NO.- r, Z -I-V --jSOLD TO._ T r» .AP�TE. r a e STORE PIO. EMP SR Ji.J 1 I CIVIC Ci; L:. v6 L:. pp LEL. F j 0'3 �i 4 TIME PURCHASE ORDER NO. ATTENTION 7) C ARr'1 11\1 4 r I INVOICETYPE QUANTITY_ PART NUMBER LINE ,DESCRIPTION PRICE_ 1 NET,_, TOTAL ,GODE i. ID0 ,sit -3 3 FIL NAPAGOLD 8.860 4.43_ 4.43 3R l i I f a f r i t f`f "7 SUB TOTAL MISC. I TOTAL 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)) 741824 $119.82 740153 ($1.08) 739934 $50.14 741186 $14.29 740621 $12.87 740618 $8.72 740578 $48.03 740237 ($1.66) 739770 $47.87 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 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $299.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 741824 42 321.00 $119.82 I hereby certify that the attached invoice(s), or 1120 740153 42- 370.00 ($1.08) bill(s) is (are) true and correct and that the 1120 739934 42- 370.00 $50.14 materials or services itemized thereon for 1120 741186 42- 370.00 $14.29 1120 740621 42- 370.00 $12.87 which charge is made were ordered and 1120 740618 42- 370.00 $8.72 received except 1120 740578 42- 370.00 $48.03 1120 740237 42- 370.00 ($1.66) 1120 739770 42- 370.00 $47.87 OCT 1 22009 7 67 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t Control No. 5-2348 III MEDICAL DRIVE Y Ocrq Y REMIT:GK —IND REF BY VER BY 5959 COLLECTION CTR. DR. CARMEL 46032 -2922 CHI LL. 50593 1000060177402195 BY X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE A MLD TO DATE STORE NO. EMP SR 85-16039 CT fY "`f)RMEI_-- W f- 17 "E- 9.`(" "q!( -4 219 c }1. 3E, i.i_} ,3450 W 1 ti I ST ST TIME PURCHASE ORDER NO. ATTENTION (fir YY �{{t ^y C1 1(7 }a( l AF,RFIUTY C:.`F L 8) WEST 1 FI_ll A N L}f;�(_} ^t.._ 21 INVOICE TYPE f F_ll -l.} I'IL.!'1O QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. c }i} P74 7 66M NFP WARRAI\11 *4' 2 1. 9 `c:} 251. 1.9C} X51.. 19 l ��r "VV c_ 0 cr c�c}c TAX c 00 TOTAL 251. 19CFZ Control No. 5254824 k ,CARIIIEL WIP( III MEDICAL DRIVE Y OCR Y PHONE 844-397AX 844-6220 CARMEL 46 F 032 2 gra CEIVED .0 RE 10000601 AL L GOODS r/ AL Fiel-114NIED MUST BE 4CCOMPAN P6 BY HIS INVOIC AdMIN1011 U1111 10111 11U11 1181 IU114MD TO DATE STORE NO. EMP SR 85-1.8039 CITY OF CARMEL—WATER ICICA 17 4 cl 1 70 Le Q 1 -7 'I C 3450 W 131ST SJT Tit ATTENTION IN V�6CETYIE p g- QUANTItT" AhT �AMBEIt� 1M DESCRIPTION PRICE NET --Irolr& CODE 1.(- FG0085 DFP FUEL PUMP 480% 000 24(). 19 24o.19 4011-11 X-1 0A) T TOTAL 240. 19 misc. t 1 ()o 7. 000 TAX ()1.00 1 T O T A L 24C1. 1 9 a 0 Control No. 5 2 8 4 5 8 0 0 v� V V L 111 MEDICAL DRIVE Y OCR Y PHONE 844 -3973 FAX 844-6220 CARMEL 46032 -2922 d 000090177099314 B YCEIVED Im ALL GOODS URNED MUST BE ACCOM PAPIED BY THIS INVOICE -Aldw 111111131119 101yu 11161 1 INInLD TO DATED M0 I STORE NO. I EMP SR 18839 CITY OF CAFRM;.L —I> A T Ear 9/0-4/09 w99?.,1 0N.,01 7 8C) 110 3450 4J 1..2,1E 1" ST TIME PURCHASE ORDER NO. ATTENTION 1 INVOICE TYPE QUANTITY' �PA T EMBER LINE DESCRIPTION PRICE" NET TOTAL CODE I. i_?(") L'AT "V'E'RY 1i_?9� 71 67„ 4.90 �7. 49 7S7f3 BAT 1. 00 7578 EWIT CORE ULF 1 c: Si:: 0 :12. OTAL 79 0 9 MISC.� 0. C)i_) 7. (_)i� 0 TAX L/ 0. 00 TOTAL 7�e �9 Account No TERMS 08518039 2% 10TH,NET 20TH Closing Date Due Date Sequence No 09/30/09 10/20/09 15093544 Previous Balance Payment(s) Received .00 .00 New Charges /Credits Finance Charge New Balance 793.93 .00 793.93 Total Past Due Current Future .00 793.93 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 .00 Page 1 of 2 AT 01 033950 37165H130 D *3DGT Illlll�llllll 1 1i 1, 1 llllrlrl�illll llllllllltl lll�lll l II CITY OF CARMEL -WATER 3450 W 131 ST ST WESTFIELD 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 ou may deduct early ayment Discount of: 15.88 herefore if Paid By: 10/10/09 our Payment Should Be: 778.05 Your NUA account h on the web! www.NAPAaccount.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! NE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EGUIFAX. Customer Copy Retain for your Records Acct No. 08518039 Page 2 of 2 Customer CITY OF CARMEL -WATER Statement of Account with Z! NAPA Auto Parts Date Type' Inv.No. Amount Due Explanation 09/04 RI_ 739931• 79.99 '09/08 RI 740170 240.19 TRK -5 09/09 RM V 740219 251'.19 WARRENTY CREDIT 09/11 RI 740427 544.14 BATTERY DEBI 09/16 RI 740869 130.01 TRK103 09/30 RI 742020 50.79 TOTAL DUE $793.93 TYPE CODES RI Invoice FIB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry i I i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f 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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 739931 $68.99 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 Date "O er VOUCHER 093199 WARRANT ALLOWED 355214 IN SUM OF r4APA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTEIRQVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1 g,. 9ct 739931 01- 6500 -05 $69iJJ` °1c�n�7o bl c�5cc a4�•i�t C� E- 4t� a r car Voucher Total $68.99 Cost distribution ledger classification if claim paid under vehicle highway fund Control No. r QaapaD ARMEL NAPf1 III NED ER.. DWE y 0I'~; R! Y PEM1T.Gr' REF BY !,IEP BY 5959 COLLECTIO CTID1 N.WL 4E032 22 7 JbIDIN., 60 6017 6 Ch 693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 10000 5 9 8 STORE NO. SR 11 Jill fl EMP j[D TO DATE vigil 1;9:0 allot stillif fall III$ 95-01898 CITY OF CARMEL/BROOKSHIRE PU, BeMONI 12120 BROOKSHIRE PARKWAY QUANTEN RMEL i?0T NWB]-FA3 DESCRIFI.TFORI :1. PFIDM—IVER NET CHf-w1TfamQ& SAUT CODE_ 3.00 405 CHA CHAMP COP 3.870 1.640 4.9i:� 1.00 6270 FIL NAP•GOLD 38.490 20.920 2 0 9 TOTAL i T Control No. INK, III VOICAL DRIVE V 0( F? Y cl M1T:GPC-1ND REF BY VER BY 5T59 COLLECTION rTR DR COWL 46032-2 CH��EfLILL. 1000060177417410 I ALL GOODS RETURNED MlJST'BE �6CO�IW1 XL. I T4 141 1 11111 IN NVOICE AM.100 9 1 11 1 1111111111 flig 1 OLD TO DATEo STORE NO. EMP SR 8 5 1. 8 9 8 CITY OF 1.1 (I 17 7 4 '1 1 7 (1 i� j. TIME PURCHASE ORDER NO. ATTENTION 2:1 1 EA 0 1 S H I R F.. f-D A F'. K W Vi Y INVOICE TYPE r Q Q, 7 P.,::71 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE E, 1' L N r= P A (3 tl.'.) L. D 51 2 8. 6q() 8 C-1 9 OF)"I' 4AfRRA'N &CE.It') -7 -4. S1190 4 9 9 C R 1.00 5: 2 6 BAT AT EP 94. l'2 99 PURCH' SED 4 0. C)() T, C) TAX Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 6� 0_ Purchase Order No. S_7 T/ �'e Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o 9 `7W Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. t ALLOWED 20 IN SUM OF ON AUNT A��O�� TION FOR 402 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4207 7 e ll sap 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 20 G Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account No TERMS (NAPA/ 08517995 2% 10TH,NET 20TH Closing Date Due Date Sequence No 09/30/09 10/20/09 15093541 Previous Balance Payment(s) Received SEPTEMBER STATEMENT .00 .00 New Charges /Credits Finance Charge New Balance Account No. 08517995 TOTAL DUE $1,006.49 1,006.49 .00 1,006.49 Closing Date 09/30/09 Discount Amount Total Past Due Current Future $20.14 00 1,006.49 .00 Due Date 10/20/09 Net Payment A�couat Past Due Past Due Past Due $986.35 10 Days 40 Days 70 or More Days Status w Please fold on ttds One before mailing c 0 .00 .00 Page 1 of 2 0) Rt to et r M to O N to AT 01 033949 37165H130 D *3DGT O 6n, M II'I�" III' I��II"' I" I' III�II��III����1���111�1�1��1�11��1�1��11 CITY OF CARMEL- STREET DEPT 3400 W 131 ST ST 8 WESTFIELD IN 46074 -8267 U Q o LU Q y C m CL W If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. 0 N o Visit our website for invoice copies at Z (n C3 z 6ek cc E wwW .NAPAaccount.com J u7 0) O W O O O C) N E m You may deduct early Cr U Lo a o y Payment Discount of: 20.14 co L o c Therefore if Paid By: 10/10/09 m Your Payment Should Be: 986.35 ui Your WA accou o on the E m Q m 0 NO Z Z H a ¢w CD E a o b w ww.NA.P.Aaccount.com 8 Fn W o E Ale a Q v o Q w C on C U S TOMER LOGIN and a w ACCOUNT ACTIVATION o Em C Cn o ®m Enter the 8 -digit sequence number from your current Q m monthly statement and enter your email address. a- J J z o (D A password will be emailed back to you. ��Q CL You will have access to: w� :c (7U m w Copies of statements and invoices m E Receive your monthly statement via E -mail Up to date account balance r Last payment and date received E -Mail your customer representative o o cc� Q 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 EQUIFAX. Customer Copy Retain-for your Records Payment Copy Return with Payment Acct No. 08517995 Page 2 of 2 Acct No. 08517995 Page 2 of 2 Customer CITY OF CARMEL- STREET DEPT Customer CITY OF CARMEL- STREET DEPT Statement of Accourit 4®P NAPA Auto Parts Statement of Account with NAPA Auto Parts Date Type* J Inv.No. Amount Due Explanation Date Type* J Inv.No. Amount Due Explanation 09101 RI 739622 8.25 09/01 RI 739622 8.25 09103 RI 739865 79.28 09/03 RI 739865 79.28 09/09' RI 740233 26.54 SHOP 09/09 RI 740233 26.54 09/10 RI 740305 3.70 091009 09/10 RI 740305 3.70 09/14 RI 740610 9.87 KEVIN 09/14 RI 740610 9.87 09/15 RI 740651 36.54 09/15 RI 740651 36.54 09/15 RI 740751 80.94 09/15 RI 740751 80.94 09/16 RI 740819 158.88 GARY 09%16 RI 740819 58.88 09/18 RI 741090 31.96 09/18 RI 741090 31.96 This line intentionally left blank 09/21 RI 741136 11.56 09/21 RI 741136 11.56 09/21 RI 741243 125.52 09/21 RI 741243 125.52 09/21 RI 741244 37.99 09/21 RI 741244 37.99 09/22 RI 741272 37.43 09/22 RI 741272 37.43 09/22 RI 741286 43.98 KEVIN 09/22 RI 741286 43.98 09/22 RM 741301 37.99- CREDIT 09/22 RM 741301 37.99= 09/22 RI 741357 19.67 09/22 RI 741357 19.67 09/23 RI 741470 3.62 09/23 RI 741470 3.62 09124 RI 741519 64.01 09/24 RI 741519 64.01 09/24 RI 741557 7.40 09/24 RI 741557 7.40 09/29 RI 741832 166.29 09/29 RI 741832 166.29 09/29 RI 741846 218.58 8 09/29 RI 741846 218.58 09/29 RI 741864 6.98 B 09/29 RI 741864 6.98 09/29 RI 741893 3.49 GARY m 09/29 RI 741893 3.49 09/29 RM 741916 38.00- 3 09/29 RM 741916 38.00 TOTAL DUE $1,006.49 TOTAL DUE $1,006.49 TYPE CODES. a >z RI Invoice RB Charge Back m RM Credit Memo RU Unapplied Payment c RF Finance Charge XS Miscellaneous Accounting Entry m m 0 •t m a id m rn m a m m m a r I Control No. 5 2 8, 5 III MEDICAL DRIVE y 11CR Y REMIT.GPC-IND REF BY VER BY 5959 COLI FCTIDi CT UR. CARPEL 46032-E922 CHKA&dik. 60693 1 000060177411363 B ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE A 11091111111 1111JUR 11110 Vill OLD TO DATE MTf,@M M I STO NO. EMP SR 11 7 1 q E15-1.799'-:5 CIT'� OF DEP TIME J PUR ATTENTION .R NO. 3400 W 131ST ST 4- r, W INVOICE TYPE 4-9-C QUANTITY PART NUMBER L:IN*E" DESCRIPTION PRICE NET CODE 1. G 1 3 o 765-- 2. E, 8 o 1.3 K W f.1 R R P 9 I. '."?3 E' R lo. 00 TAX T'O'TAL misc TOTAL 1.1.56 Control No- 52 84,887 Cf:�RIY!EL. NAFJA �0 III MEDICAL DRIVE y (3 C R Y REMIT:6PC-IND REF BY VER BY 5959 COLLECTION CTR.DR. CARPEL 46032- CHICAGO ILL. 60693 1000060177402337 By x 1111111 1 1 1111111111 111 11111111 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 8FXD TO DATE I 0 m I STORE NO. EMP SR A 3 EK5 17 5 C I T Y 0 F C P1 F� �;i E S R E E E)EP 0 9 0 9 17 4 0 2K 10601 17 340(") W JT S TIME PURCHASE ORDER NO. ATTENTION .33 IHOP 111EV I 00 WE'S'TF: JIN 60 74 0 0 FIE L..'( 11 E R I -L'�� HARGE*. SPI-E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE X, Gt-rllYE- 14. 520 9. 9 a plbc 1 cm Siale SUB 5 i.j tj T% 0 1 TOTAL TOTAL misc. Control No. 5 4 3, 528" 0 1,11 MEDICAL DRIVE 1 1( OCR Y REMIT :GPC—T ND f REF BY VER BY 5959 COLLECTION CTR.DR. CARMEEL 46032_2V_2 CH�WJLL. 60693 1000060177407519 13Y x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 11111 911111561111111 1191 WILD TO DATE STORE NO. I EMP SR E15-17995 C1 1'Y OF' DI I r-)/( )9 4 _75 L.)rsc LIE- 340c) 14 13 I.-n-T TIME PURCHASE ORDER NO. ATTENTION 1 4- INVOICE T YPE ."iAngf;F f I= QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 51.17o 13. 4r: 0 80.94 P. 8( %u 94 o. 7 ot) o DO 8f.), 94 SUB TOTAL misc. TAX TOTAL Control No. 5 2 8 1 5 ac�appD III MEDICAL DRIVE y 0 c Ili Y REMIT:5`C-•IK'D REF BY-- VER BY 5959 COLLECTION CTR.DR. CAWEL 46032-2922 6(1693 K,7 11111 1000060177406100 ALL GOODS RETURNEID BE BY THIS INVOICE 11111 J111 D TO DATE I ffl%f�@M M I STORE NO. EMP SIR L 95-17995 CITY OF F)EP T1, Pu ERN &�,J1_,11 Affl-PNTION3L 3400 W 1.3 ST I"',t_jV j%bICETYPE TF El bbXNTIfY" 1 t PART DESCRIPTION PA6V NET CODE 0 1 GI FIL Nf.)PAGOI D 10 9 -3 2 9 C) 9.87 R �j TOTAL SUB _T7, 00 1 TOTAL 9 87 misc. 0. 00 C) TAX %87 Control No. 26 5 2- 8 1 ,=—�VARMEL.. NAPA III MEDICAL DRIVE Y OCR Y RENiIT:Gpc-IND REF.BY_ VER BY 5959 COLLECTIM CTR.DR. CARPEL 46032-2922 CHICAM ILL. 1 693 RECEIVED 000060177406510 1', xi c? ALL GOODS RETURNED MAT BE ACCOMPANIED BY THIS INVOICE AMW W! I I fill ovila Billff 11 lgl llfflft-D TO DATE Rowi&hf GUT I STORE NO. I EMP PR 95-17995 CITY OF n CARMEL—STREN DEP 9/15/o9 7 4.0551 bG017 -cs 11 3400 W 131ST ST TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE (13) WFIELD 0 7, IN 4 6 4 ny Jy m 4 f, F RALF' QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6.00 =IL NAPAGOLD 22.950 6.090 36.54 R SUB TOTAL 36. 54 Imisc.01 0. 0 77. o(:)0 0, oo TOTAL 36-.54 TAX 1. M 0 Control No. r% 8 1 5 5 0 V p a °u0 G)W !W-FA 11 III MEDICAL DRIVE y 0c"IR Y REMIT:GPC –IND REF BY.— �JER BY 5939 COLLECTION CTR. DR. CARPEL 46032-22922 10 00 060177 40 8 19 9 CHICAGO ILL. 60693 BY X RECEIVED 1 111111 Mil 111 11 11111111111 ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE AUU 1. NU. 3U TO DATE D cQ M0 I STORE NO. EMP I SR E;5 1 r 995 CITY O CARMEEL- -STRErET DE'F.; i i 9 1 6 /9 1 74( -)83.9 r 1 36 1. .3. W J 7 TIME PURCHASE ORDER NO. ATTENTION 1 a o'13 C=, R WE=STF I t=LJ), 1!\J 466') 7 4--i is y{_)i i INVO�o� iARG Ei SALE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 7 E,'-j- 6{:) 6K -;;TF X TF-IRD 1.6. 490 1 2.. fs51. 1 F) 7 0 J-00 00 7 1. 1 3 Ek K D I ELECT S 9. 610 7.:. u 1. 0 38. 1 30 0 SUB TOTAL L� 5B. MISC.� i_) {j TAX TOTAL O Control IN 0- 5284 O�',PI RMEL. hJAPfl III MEDICAL DRIVE Y 0C:IZ Y PHONE 844 x 3 973 3t L F 844 -6220 CARREL 1 0000 6 0 1 77 39 6228 F i�192 OVCEIVED v ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE A D TO DATE 00 STORE NO. EMP SR 1. !x.9"35 CI i...Y 0f CciRME L. REE_: DE' E'PRINI�' r" a 34 W 1ST ST TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE QUANTITY PANT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 d 00.1 x11 '54•t? --41AI L'F; I"11 f -a) �E:L_ 1' NiE: 6. 58C I 59 0 40 5 W11 F I TT I NIG 3„ u7(:) 1. o 8233 3 66 TOTAL U y �;�'f MISC.� 0. (�)!.J T. i)(,)(_) TAX S (_)O TOTAL 8. V o Control No. 5284065 111 MEDICAL DRIVE y OCR Y RENIT:r7PC-1ND REF BY VER BY 5959 nLECTIMII TR;- IT.-- 'L'AW- 46032-2922 CHICMD1 00 IT. gy- I Mill P111 W11 mu 11111 1000060177403050 ALL GOODS RETY46N)ID MUST /E ACCOMPANIED BY THIS INVOICE A,0HtjHfijj Jill! 01119 1111111111 �D TO DATE D G 0 STORE NO. EMP SIR 8)5-17 CITY Of CAPNEL-9 TH. C",T- KAlf PW CHAS ebfi d!ER NT AtfENTION' t A\V/Abi& TY PE F T E: E, pR ittL 1 11 F- rt I -E: nT DESCRIPTION' NET CODE r "K SP \1 G --ARt� PL. 4. F., o T OTA L tip. 70 (:Jr 00 o C) TAX 0. ()(TTOTAL :3,. 7 0 misc. Control No. 5284512 !ARMEL NAPA III MEDICAL DRIVE Y OCI R Y POE 844-3973 FAX 844-6220 CARMEL 46032-2922 "1 mMEO BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE MWINUIN '11119 19101181 If 11191 9111UL TO DATE MT%@m STORE NO. I EMP SR 17995 CITY OF CARMEL-STREET DEP 1729865 6010 119 .10 3400 W 131ST ST TIME PURCHASE ORDER NO. ATTENTION MOW TYPE QMNT1W 'T-9196 ANNOE! r- LI NE 1 DESCRIPTION PRT_ff_ NET TOTAL CODE LI 1.00 6-727 NPT RATCHET 121.130 74.990 74.99 Abovc Item on Sale 1.00 LJSR7AC BC' H SPARK PU. 8.130 4.290 4. 29 1. 00• NIAT WARRANTY 39.970 19.983 19. 98CRF 1.00 9124 ay NHT 24MMCOMBO 39.970 19.983 19.98 F SUB 000 Ad 0. 00 1 TOTAL 79.28 TOTAL 79. 20, mlsc. 0.00 7. Control No. 528655,5 III MEDICAL DRIVE 0(" p Y REMIT:FCAND REF BY 9ER BY 5959 ULLECTION CTR.DP,. CAPPIEL 4603 CHIC9044.. 606 CHI C9044.. le 1000060177418641 ALL GOODS RETURNED MUST BE ACCOMIANIED BY THIS INVOICE D TO DATE STORE NO. EMP SR 1 C':11 OF, PLfRdl §tdffbER qd. 3 INVOICE TYPE NET I- MAL CODE DESCRIOAj�P P'oXlf(! 7 �3. 0 -3 SUB TOTAL TOTAL JM'SC o. o(- Control N o. 52-86584 111 NEDICIRL DR1 C P. ff:MIT:GPC-1ND REF BY VER BY 5959 COLLECTION CTR.DR. CARMEL 46032-2 CHNWTIJ�l [10693 G4 '2 0 1000060177418936 BY �z ALL GOODS RETURNED MUST BE AC&MPANIED BY THIS INVOICE AW111011 81181 11R11 WHO ffill 111 WILD TO DATE STORE NO. I EMP SR 0 CITA" 01" 9 a c')^ 17, 340( W TIME PURCHASE ORDER NO. ATTENTION w wc 'r�71 n T 1\1 'INVOICETYPE I f2a QUANTITY PART NUMBER LINE DESCRIPTION PRICE' NET TOTAL CODE 00 T. L.. \j A F) G 0 L. D 4 9 R 3 SUS TOTAL 0 0 TAX 01 0 00 1 4 TOTAL 9 L misc. 0 C.) Control No 5286523 III MEDICAL DRIVE y 0c R Y REMMIGPICAND REF BY VER BY 5959 COLLECTION CTR.M. CAPMEL 460,32-2922 CHWgUJLL. 60693 1 1000060177418320 BY x N ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 111111 If I fill 11190 111111 WILD TO DATE STORE NO. EMP SR 1,rY OF IDEF- I!. F. 11 0 TIME PURCHASE ORDER NO. ATTENTION 340() W I t j E.:J SET L INVOICE PE C P, I' P_ I JbI ZI 7 A r"M T I) C P QUANTITY PART NUMBER LINE DESCRIPTION PRICE TOTAL NET TOT L CODE F. W ALTE'R 7t;. .456 1. EIC". \1 N E H SUB TOTAL misc. F,7 I S ICE-, 2 E, E 1 2 9 0 .1 0 0 0 TAX TOTAL 9 __j Control No. 1080 PIN D 5286607 III MEDICAL DRJV[ y D C.I. PEMIT:GFIC-IND REF BY Vi BY 5959 COLLECTION GTR. DR. CARMEL 46032-2922 CHICAIM ILL, 60693 RECEIVED 1000060177419169 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 96-D To DATE Gm I STORE NO, EMP SIR C'A R. r11 El. i::) t'1; E DE F; S." 2 0 55- '1. 7995 (")F 17 1 4- 19 1 G 1'.) S .1. 7 6 0 3 4 0 0 W 13 1 ST' S-I" TIME PURCHASE ORDER NO. ATTENTION WE'S T I•l 07 Oy INVOICE PE If 1 ED F7 M F) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0RE DEFID 7E. L 19. C 38. 00CRI) 0C :37 -3 8. C C' R 0 00 TOTAL SUB 7,, 000 TOTAL ?,£1. 0f. misc. 0 TA X Conl,ol No. 5286537 I I i NEDICA1 DRIK Cj(',F' Y PEMIT:Gpr.-INN REF BY —7 VER BY 5959 COLLECTID1 CT Dp� CARREL 160, BY 7 000060177418464 r 1 111 1 11111 1 1 M11 111 Rill 11111 11 11 im ALL GOODS RETURNEq1V#jBE ACCOMPANIED BY THIS INVOICE A(MIX1011 61311111811011191018 gill MI-D TO DATE Mqt@M M STORE NO. I EMP F Q C C4 1-7 h. 95-1.79"E45 CITY OF' CA R lei E', L.. .3, TR E E T DET 1 1 7 Ij 11 i TIME PURCHASE ORDER NO. ATTENTION 3400 W 1131ST S D 49 INVOICE TY PE T IJ PART WUMBJR QUANTITY OKE DESCRIPTION PRICE NET TM AI CODE FRE DEF 8 D 00 7 2 64' T DO 1. 9 SUB TOTAL 5f3 1 misc. 0 7.000 T AX 0c) I TOTAL Control No. 5-2,85246 1 14 1 1 MEDICAL DFAllE y 0 C R 'Yt PD4JT-.GPC-1ND REF BY VER BY 5959 COLLECTION CTR,,DR. WMEL Kn.2-29221 60 CEIVED X .60000601774155"13 i I cii P G�i i IiiI{ i 1I IN ALL GOODS RyfjURX6 MUST BE ACCOMPANIED BY THIS INVOICE DATE\j M P S R TIME PU RCHASE ORDER No. ATTENTION Wf:'�' TF I E L D '.1J"ji 4(' Ill. INVOICE TYPE: QIJANTITY PART NUMBER P QN F iIC 7 c-, :�ET 1-1 TOLTAL--, CODE SUB TOTAL misc. TAX TOTAL 7' Control No. 5285931 108v&f1FRME1-, WPA' 0® III MEDICAL DRIVE y 0 (1 R Y REMIT:GPC-IND REF BY VER BY 5K9 COLLECTION CTR.DR. I 49)32-2Te.2 CHICAGO ILL. 60693 ��UI� �I I1��� ���5� 1 I 1000060177412442 CEIV REED (�.I�� By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP S R Ljff 9 ip f 7' 05 )—t7t-555 l.. 1. 7400 W 1315 f S'T F T S49 JJME PL DER NO. ATTENTION w k (18) WEE TFIEL.1), IN 4E, f f4 C) 0 6 INVOICE TYPE D P T QUAW ��QT NUMBER .gY 7 i, LI TA CODE 7 B SU TAX TOTAL TOTAL misc. Control No. 5 3 5 c40 3 0 11).. DRIVE y DC R Y REMIT:GPC-IND REF BY VER BY '5 COLLECTION CTR.DR. CARMEL 46032-2922 CHICAGO ILL. 60693 000060177412433 RECEIVED �lU� l��I� al�� !�9! f��� BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE (IONVaJAM STORE NO. EMP I SR ully OF CARIMEE-STREE1 DEP JANW I 1 bu 17 1 5 10 3400 W 131ST S-T' E PURCHASE ORDER NO. __-AT w 99 1 4 (18) WE&FIELD, IN 46074-0000 26 26 DELIVER Q T T NUMBER J4�E Ppq�'Eif NET _PRI 10:F CODE Sig niu. E96 is. 1 10 1. 00 775( 1 l_. likkAOLD 31. 170 8, 190 S. 19 R 1.00 '922 X cIL WAPASOLD 137.590 36.980 36.98 R 1.0o 923 =1L 4APAGOLD 100.850 27.380 27.38 R 1.06 Q70 lIL YAPAGOLD 50.680 13.390 13.39 FR 1. 00 7723 IZ IL_ '�lAPA HYDR 95.850 26.290 26.29 R 5" AL. 4j RAP 0. 03 i 2 5. 5 2- B ;A TSOUTAL, misc. TOTAL Control No. r% ARIAIE INA�-Ifl ill MEDICAL DRIVE y OCR Y REMIT:GPC-IND REF BY VER BY 5959 COLLECTION CTR.DR. CARNEL 46032-292 Cfi�gpffl ED ILL. 60693 1000060177412727 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE S AMiRlW!! 911 111111111115019 1191 ft-D TO DATE TORE NO, T EMP SR S5-17995 Cl OF CC4FR1y!EL.---S`T'fREE- DEP 9 o 9 L 1 12 E, 17 h- 6 11 Q �400 w 131ST, s r TIME PURCHASE ORDER NO. ATTENTION W '9 9 o 7 F, A (1 `.-:3) WE S FIF-I.-D. I1'q 4 G 074 (_)(7 1j. 9 58 F&I 1W- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I o -1 T T I 03L IRNIRE 45. 460 37. 4, 37. 4- 1 Lae UB NMI 0" j7,4 7 000 Lj 00 1 TOTAL �j 3 43 7 M TAX Control No. 5 r 5 7 9 ill MEDICAL DRIVE OCR Y RENIT:GPC-IND REF BY VER BY 5959 COLLECTION CTR.DR. CARREL 46OK--, CHICAGO ILL. 6%93 100006017 7412861 RECEIVED i I��I I 13Y x ALL GOODS RETURNED MUST BE-ACCOMPANIED BY THIS INVOICE j*TE e f. i* e A Pk DEf-:-'- LL,44 MP P� 3400 W 113l.S7 ST' JWE T., F w fy ORDER NO. ATTENTION 019) WES Itq 4 6 0 4 0 C C) 10 2. LN TIVIf R "F LA I ATTENTION QYAH PART NUMBER I, I INVOICE TYPE -_NT41 TO TA R I r�l 1411 I-E ��E CODE _JY 7 r- 4 01., 0 0 a 43 98 SUB TOTAL misc. TAX TOTAL Control No. aW�D,F F ?IYiEf._ 5285771 111APA III MEDICAL DRIVE y OCR Y REMI'I:GPr,-IND REF BY VER BY 5959 COLLECTION.' CTR.DR. CARMEL 46032-292 CHUMJLL. 693 1 000060177410907 BY X d 14 �Z "1 IN 11.111111 ALL GOODS RETURNED VUST BE ACCOMPANIED BY THIS INVOICE AM.IWjI MUM 1 181 1 19119;911 1611 YKDTO DATE STORE NO. EMP SR E15-179-95 CITY OF CARMEL--G'rqE-..ET ')EP 9 11-9 /419 0 S) ,0 17 1 W 1.31ST c--r TIME PURCHASE ORDER NO. ATTENTION 1 C l INVOICE TY PE (1cm,i WFF F'TFI...Y TN 4 6, 0 7 4 1) Q I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 0C) S F 1. (s, E, F lyl 0 T 0 R TU N 1.0. r: q 7 9`33) 3 1. 96 TOTAL 31.1 1 -36 misc. 0., 0 OT 000 TAX 0.00 .a QaapaD Control No. 5286045 !it MED101, DRIVE Y 0C R Y REMIT: GPr_­ IND REF BY VER PY 5959 URUCTION CTR.DR. J CARMEL 46032-2922 ,!w I Rim will flaff"'ll 10110 Im loll 1000060177413575 CHI ALL GOODS RETURNED CA BE ACCOMPANIED BY TI[O INVOICE Algl4i OR11 I RN HQ TO DATE U10TUDf Gas. STORE NO. EMP SR 95-17995 CITY OF CARMEL-STREET DEP 9 fg§' p 9191s. Ncyr Q WWWON 3400 W WIST S-11'' I INVOICE TYPE DESCR IPTION PRICE NET "--PART AU MBE V',) 7-p- LJIHVPQL HP LL CODE 1.00 730-AW BK STEERING 8.260 7.190 7.19 1.00 5 6 0 1 .31 SAS 3LOVE-AL 14.520 9.990 9. 9 C) Above Item an Sale 1.00 765-2477 1. ST RA 3.110 2.490 2. 49 SUB TTAL TOTAL 19. 6_7 1"""Q1 J. 00' 1 7.000 �F Z TOTA 9. F,7 Control No. 5 8 5 9 8 9 III MEDICAL DRIVE y OCR. Y REMIT:GPC-IND REF BY VER BY 5959 COLIECTILIN CTRAR. CADIEL 46032-2922 0H�g DIL X 60693 1000060177413012 BY 111111111 1! ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE AMSJUD11 1111111068 11111111111161 6 TO DATE M,90@M M STO N O. EMP SR C S CITY OF CARMEL-STREET DE.T 4 1- 0 TIME PURCHASE ORDER NO. ATTENTION W 1. 10 INVOICE TY PE LI E IS r I E I D '1 -7 4 1-" P49 QUANTITY PART NUMBER Ot4ff' DESCRIPTION PRICE NET TOTAL CODE 3 9 C R FR 0 0 77 2 4. 1 L \[A F*j A HYDR 139. 2-1 7 '9 SUB A TOTAL TOTAL L/ mlsc 0 0 77 010 0 TAX 3 17. S)9CF', F c) Control No. 59-8614.58 t 1i ON PRNEL. JI I MET C p I )ITITA DIRPr Y REMMISK-IMID REF BY VER BY 5959 COLLECTION CTR,Lr)P. CAWL i,6011-29K MICING ILL, 60693 RECEIVED 1000060177414707 By x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE AMT.W15" "low' 'lull f 1 le" "J"ll "all 9&D TO DATE STORE NO. EMP SR 9 7"t—IT 05 CITY OF' C'ARI E.L.—STREFT DEr 34o() 14 131s- F PT TIME PURCHASE ORDER NO. ATTENTION WE TFIELE/, T N Z E, 0 I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .1. 00 7859 11. W BA' C,' 1 1 7, ,.17 c- C', JA SUB 0 0 1 TOTAL I misc. 7 0 0() 0 00 TTOTAL 3 x G2 QaapaQ Control No. '51286208 v III [TVICN, FIT C F REMIT :01"C—INP ig REF BY VER BY 5959 COLLECTION ITP.M. j c A I wo, L E 9 0 H.L. 6 1 6 1 4 k 1 32 000060177415190 RECEIVED x 0y ALL GOODS RET4 "N'� 15ST BE ACCOMPANIED BY THIS INVOICE ',M)—D TO DATE I STORE NO, I EMP SIR 7 11. r.*,,) 11 C) DEP E 4 0 9 5 3 9 5 "('Y 0 F C "I RME 17 4 1. !f I C 0 is I a TIME PURCHASE ORDER NO. ATTENTION 1-1 R C-3 E S A 1 E: I EI, WE"IT I 1\1 7 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE V71. Ou N E:. 1-4 r W 1 W 1N'f E R W 1 1. 1 (,)1 TA L TSOUSL MISC TAX TOTAL Prescribed by State Board of Accounts C'dy 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)) 10/01/09 $1,006.49 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 $1,006.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $1,006.49 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 Friday, October 09, 2009 l 3 a t -r 'Street Com issione' r Cost distribution ledger classification if claim paid motor vehicle highway fund Vi n 0 Control No. V 2 1s 4 a aapaD. aJ 111 MEDICAL DR19C `i 0 Cl I'l.. r PRITaC>OCAND REF BY 4ER BY 5 COLLECTIOi; CTR:�1 Ct1R..MEL '�oi1�c En C. 9 t,9 r, Ch'BEg4� XL, 60693 �J �r2�. 10QOn�►Q�r74�.5948 I 0 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE AWV.IW! 01991 IIUNI 11110 11111 Bill D TO DATE 0� I>:.ti_.h STORE NO. EMP SR i =t•t� CITY G TY C)F" CFtF:I�IE I._....� 1.". Ir!FIC�E' 'f� c4 1 r. t c :I v T c C-10 TIME PURCHASE ORDER NO. ATTENTION f't` I^ Jr. -.i_ ..r.::. .Cr "s t ;t1 r.) 7 s' .^r, s INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 4L.; =:rl�i 1E31.1 -il r'�yJ�,� 1 "t' J l S P 4 2009 ,r TOTAL :a `F. MISC.0 (1„ (�!Oi TAX (a a 00 TOTAL :.'i'I'> Control No. C: P, 52 6418 Jli MEDICAL DRIVE D, c" R Y REMI I X.0 RE BY VER BY 5959 COLLECTION I El 2 CHI LL 6061 ALL GOODS RETURNED UST BE VCOMPANIED BY THIS INVOICE I. 000 601774172 7 8 x AM#IWII 011911 111111124 11011 1011 R&D TO DATE STORE NO. EMP SR 90--t8COB CIETY (Dr' CCURIMIEL- S)EWAGE OEFI e f .3 14 1 TIME PURCHASE ORDER NO. ATTENTION I civ-P E30 INVOICE TYPE '-I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'TOTAL CODE 1 0() 0 ef. 4 4 1 4 1 L 'N1 P, F A G 13 1.- D 3. 9 0 3. 2 3 R 2. 00 1 W*1 4ASCAR 01 j 3. 5`'t 7. 111 SUB 0 TOTAL TOTAL 0 TAX 01 12 G- MIS 0 o x. Account No TERMS 08518048 2% 10TH,NET 20TH Closing Date Due Date Sequence No 69/30/09 10/20/09 15093108 Previous Balance Payment(s) Received .00 .00 New Charges /Credits Finance Charge New Balance 47.13 .00 47.13 Total Past Due Current Future A 9� .00 47.13 .00 Account Past Due Past Due Past Due x`�R 10 Days 40 Days 70 or More Days status 4'' .00 .00 .00 Page 1 of 2 AT 01 033845 371651 B *3DGT fill 1I -I ll 1 1' I' 'I��� "�I CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQ CARMEL IN 46032 -2584 I If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com You may deduct early Payment Discount of: .94 Therefore if Paid By: 10/10/09 Your Payment Should Be: 46.19 Your WA um h on the *vbl www.NAPAaccouiit.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! "I WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EQUIFAX. Customer Copy Retain for your Records Acct No. 108518048 Page 2 of 2 Customer CITY OF CARMEL- SEWAGE DEPT Statement of Account with NAPA Auto Parts Date Type* J Inv.No. Amount Due Explanation 09/25 RI 741594 34.17 09/28 RI 741727 12.96 TOTAL DUE $47.13 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry m u c E c a E N v c o m `o m a m m z c_ m m m id m Prescribed by State Board of Accounts I 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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5969 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 10/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 5286418 $12.96 l 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 VOUCH ER 096552 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIANS 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 :a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5286418 01- 7500 -02 $12.96 52`�62�`1 0 q-7 I3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Control No. 6484002 1.? low T 4: 60' 170 a tion Er Sui 7 F F wi p vcti 9 i v N c 0 RECEIVED m 1000060102907228 �13'y 03 -eY ALL GOODS RE�ED MUST BE ACCOMMMn THIS INVOICE ACCT NO. SOLD TO OrXTE STORE NO. EMP SR 0 6 7 r1rc 7 C) r: 2 rJ C 7 2 0, It, 0 10 0 NFUD S E P Fla ,9 L2 Q U�a TIME PURCHASE ORDER NO. A17 E IN T, 1 0 IN m x A R 'y; E 41 INVOICE TYPE Pm QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7 0 n-L A- Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER t' 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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5969 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 10/6/2009 1) Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 6484002 $31.75 g 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 096545 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIAN) 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6484002 01- 7502 -06 $31.75 Voucher Total $31.75 Cost distribution ledger classification if claim paid under vehicle highway fund