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
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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
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If you have QUESTIONS CALL: 877) 558 -9287 Press 1 for invoice copies.
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Q c S, Payment Discount of: 15.88
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Co monthly statement and enter your email address.
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z o q A password will be emailed back to you. CL Z 0)
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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
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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
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CL
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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
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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
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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. In the event of a dispute as to any email entry, the authorized account holder of the email.address used to
enter the contest will be deemed to be the entrant. The `authorized account holder' is the natural person assigned an email address by an Internet
access provider, online service provider or other organization responsible for assigning email addresses for the domain associated with the submitted
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DISCLAIMER /LIMITATION OF LIABILITY: Sponsor and its subsidiaries, affiliates, consultants, agencies and employees are not responsible for: late
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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
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WARRANTIES AS TO THE CONTEST OR ANY PRIZE.
PRIZES: The five (5) selected prize winners will receive a $100.00 check. Sponsor reserves the right to pay a cash equivalent in lieu of said check.
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.
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winners affiliated company in this promotion and future promotions of Sponsor without further Compensation, except where prohibited by law.
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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,
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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
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to O N to AT 01 033949 37165H130 D *3DGT
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CITY OF CARMEL- STREET DEPT
3400 W 131 ST ST
8 WESTFIELD IN 46074 -8267
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W If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
0 N o Visit our website for invoice copies at
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W O O O
C) N E m You may deduct early
Cr U Lo a o y Payment Discount of: 20.14
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Your Payment Should Be: 986.35
ui Your WA accou o on the
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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
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Q m monthly statement and enter your email address.
a-
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w� :c
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w Copies of statements and invoices
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Up to date account balance
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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
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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