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Home My WebLink About206248 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P9% 0 CFIECK AMOUNT: $1,297.56 CARMEL, INDIANA 46032 5959 COLLECTIONS ceNreR DRIVE o CHICAGO IL 60593 CHECK NUMBER: 206248 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 1,297.56 REPAIR PARTS Page 1 o 1 STATEMENT OF ACCOUNT WITH INAPAI ACCOUNT NO. TERMS INV. AMOUNT DUE 1 08517996 GOVT.45 DAYS NET 01/03 I 818963 T: 45.48 CLOSING DATE PAST DUE DATE SEQUENCE NO. 0 1/ 0 4 I 819016 T: 395.64 01/31/12 03/16/12 18373794 00 /00 .00 leet stock 01/05 I 819129 T: 223.93 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 0 1/ 05 M 81914., 7 L T: 48 7 5 00/00 .00 credit 95.52 95.52- .00 01/06 I 819255 T: 35.88 NEW CHARGES CREDITS FINANCE CHARGE NEW BALANCE 01/13 I 820045 T: 11. 9 4 01/17 I 820355 T: 5.69'! 1,297.56 .00 1,297.56 01/17 I 820361 T: 11.29y TOTAL PAST DUE CURRENT FUTURE 00/00 0 O E AT 4 AGED 01/23 I 820874 T: 29.99✓ ACCOUNT .00 .00 1,297.56 00 /00 00 145 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 0 1/2 3 I 82 T: 68 01'+� 00/00 .00 4591 .00 .00 .00 00 /00 .I 821082 q0 T: 664.49 USTOMER: 01/25 M 821091 T: 29.99 CITY OF CARMEL -FIRE DEPT 00 /00 .M 821170 00 T5 194.22- 2 CIVIC SQUARE 00 /00 .00 CREDIT 0130 CARMEL IN 46032 -2584 00/00 I 821586 .00 hop 17 70 01/31 I 821651 ETi 60.48 00 /00 .00 4561 f you have QUESTIONS CALL (877) 558 -9287 Press I for invoice copies. isit our website for invoice copies at www.napaaccount.com Zero Bal. Zero Bal. No Payment is required. Your Acct Shows a Zero Balance As of the Statement Closing Date. Thank you For Your Business and Payments. LEASE REMIT TO: GENUINE PARTS COMPANY INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation eside each item NOT PAID. TOTAL DUE .00 SHOW AMOUNT PAID Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX 0 Control No. 7293247 a�0® CARMEL NAPA I 1441 S GUILFORD AVE STE 140 Y O CR ,f REM I 1 Cep L 1 ND REF BY_ VER BY 59`59 COLLECTION CT� R. DR. CAl d, IN 46032 -2922 CHICAGO ILL. 60693 1000060178191474 RECEIVED R X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE_ 0 STORE N0. EMP SR C5 J1 CIVIC SQUARE 1 of 1 CARMEL I Cd 4F,� 4 PUR ER NO. ATTENTION CHASE( �.7L 258 (05) INVOICE TYPE 7'�hitem A T NUMBER l,N S PRIG EL L CODE J o L 78' 9 i I L �D OIL FI 9. 8 2. 99� �C_ ao C R was pur• chased o invoice 806784 08/31 /p=oll gg L ''f TOTAL MISC.� y _TAX TOTAL Control No. 72-93370 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMI*T:GPC IND REF BY VER BY 5959 COLLECTION CTR. DR. CIRWEL, IN 460326E CHICAGO ILL. 60693 RECEIVED 1000060178192552 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0o STORE NO, EMP SR 85 017991 CITY OF CARMEL. --FIRE. DEP 'J1/06/201al 017255 )&,)17. IL 36 2 CIVIC SOUA RE: 1. of 1 TIME URC ORDER NO. ATTENTION CIARME 0 L, IN 4632-2584 N- 2-10:25 0 3 4 0 oLq Z_ (061) De I iver, INVOICE TYPE Charge S QUANTITY PART NUMBER LINE DESCRIPTION PRICE N TOTAL 6bc)E.` 12. 00 75120 NOL WA OT SRE40 4. 99 2.9900 35.88 (Above Item on Sale 0000 C 00I TOTAL 35. 18 SUB 35 88 1MI S c?v I C). 7. TAX �i TPTAL a0® Control No. 7293027 CARMEL NAPA 1441 GUILFORD AVE STE 140' Y OCR y REM I T.- GPIC--I ND REF BY VER BY 5959 COLLECTION CTR. DR. MM, IN 46032 2922 10 60189637 CF11. CAGO �L. RECEIVED 178 BY X ALL GOODS R ,PfURNED MUST BE CCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Mq6@MM STORE NO. EMP SR 16 8- 5017996 CITY Of"' CARMEL --F*IRE" DE 26" P DI/0-3/2 1 0601 7 1 3E 2 CIVIC SQUARE I of 1. TIME /PURCH ORC) R NO. ATT ENTION C I CARMEL, IN 46032--2584 15; 02 7vcK K IN VOICE YPE Charge Sa QUANTITY PART NUMBER LINE DESCRIPTION PRICE NE F Z� TOTAL CODE I t 2. o0 1.3'7 2 FIL NAPAGOLD OIL FIL 12. 44 3.790o 45. 48 R vi as SUB J. 0 TPTAL mlsC. TAX TOTAL �i M 0 Control No. 7 2 9 3 0 7 a0® CARMEL.. OP A y 1441 S GIIVORD ME SE 10 Y OCR Y REM I'T GPC I NI) Rff BY_ VER BY J950 COLLECTION CTR. DR. CAM, IN 46032-2922 1 '�j+ YID 9 F CHI CA T G069�; 10000 ��016Z BVCEIVED ALL GOODS RE URNED IVI BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Rf@pg Ma I STORE NO. EMP SR 85-017996 CITY OF CARME:L- F°IRE:. DEW 11/04/2012 819016 )6017 0 W CIVIC SQUA 1 of j TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46032- ..8584 {J` :05 lept stock X14) 1 I NVDi" Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 20. 75055 NOL 5W3050 21. 14.996 299.80 4.00 15 155 NOL 5W2050 21.24 14.9900 59. 12. 0 75{ i5s i NOL M111RMU 50) 4.99 2.9900 A. 88 Above Item on Sale S UB A 39 5. MISC. i f_1I„ (lI 1(1[_ Ill TOTAL 395. 4 1 aCI� pn 0 Control No. 6�� r1 Wl�►n►D CARMEL NAPA 3 K�® 14415 GUILFORD AVE STE 140 Y OCR Y REM I ..F I NU REF BY_ -VAR, BY e 5959 CCIL L EC: T I ON C 1" R D F2. CARMEL, IU 46432 -2922 CHICAGO C L L y �j a 1000060176101296 RECEIVED X a ALL GOODS RE URNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE Or c Mo I STORE N0. I EMP SR 2 C GGIUA RE 2? o f 2 TIME ''PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-258A (-)8. 4 (05) INVOI E .n Eak r 94FA I e QUANTITY _PART NUMBER LINE DESCRIPTION PRICE k ,.NET TOTAL CODE 75.1 NOL: nwat- 30 dry a. TS TAL G�: Li. MISC. -TAX TOTAL �"k: .4 L 1 a0® Control No. 72 9 3222 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM IT GPC I ND RE 5959 COLLECTION CT R. DR. CAMF BY_ VER 4603 2-2E CHICAGO I Ll. 6CA69- 1000060178191296 RECEIVED BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 OQ0 STORE NO. EMP SR 85-- 017996 CITY OF:' CARMEL F'IRE DEP 01/05/201 06c 17 3 3E 2 CIVIC SQUARE I Of t. TIME CHASE ORDER '0. ATTENTION CARMEL, IN 460322584 c-)8 49 (05) INVOICE T YPE .;Char_ I e I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NEI TOTA§ bE _12. 00 1522 FIL WARM OIL FIL 1 :3 12.00 1040 j F 11. UAPAW OIL FIL 11.50 4900 4 6.00 7552 F'I I- WASOLD OIL Fl L 12.74 3,8900 1.00 2750 F I L. NAPABOLD AIR F1 23. (')E 6. 990CI NOL NAPA QUART WO 4. 99' -.2. 990c) 35.88 Above Item on Sale SUB TOTAL MISC. TAX TOTAL 0 Uant inuej 1 Control No' 729420 au CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y Y REM I T GPC,--- I ND REF BY YU BY COL.LECTION CTR. DR. CARNE, IN 4032-2922. CHI!�*AGO I L. SC693 R RECEIV 1000060178200455 BY x �tj Yc ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I ffl%% M M I STORE NO. EMP SR CARM ol2l 8 106017 10 3 8 5 0 1 "'D t" 9 E CITY OF:' EL-F"IRE" DEr- 0 1 I ]IF 2- 2 CIVIC SPUP)F`E I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4603 54 1. 3) 1 INVOICE YPE Charge 1 5a1e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUB 7 TPTAL mI;c7 TAX Control No. 7 12 9.4, 3 2 0 CARMEL- NAPA 1441 S WILFORD AVE STE 140 Y OCR y REM I T (-."iPC --1 ND REF BY VER BY 5959 COLLECTION CTR. DR. CAROL, IN 4032--M B H I C A G /L ECEIVED 1000060178203611 Y ALL GOODS TURNED MUST BE CCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE (mo o STORE NO. I EMP SR 85-017996 CITY OF CARMEL-FIRE DE a 2 0,3 2 CIVIC SOIJARE I Of 1 TIME PURCHASE ORDER NO. 77F77ATTENTION CARMEL, IN 460132-2584 N- 99-02:33 14:33. AT 4 Deliver I INVOICE YPE Cha G'L�il 6 QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE r 6418 AIR F 1 7 7 c I CL* 0C 11. 29 F? HO SUB lc� I t k.) t k.) TAX TOTAL Iff TPTAL MISC I Control No 7294614 CARMEL. NAPA 1441 S 6WIFORD AVE. STE 140 Y OCR y REM I T GPC--- I ND REF BY VER BY 595") COLL-ECITION C*T'R. DR. CARREL, IN 46032--292 BHT'.:AIaC1 ILL.( 1000060178203559- Y CEIVED ALL GOODS RETkNED MUST BE ACCOMPANIED dL;411S INVOICE ACCT NO. SOLD TO DATE MV@M M I STORE NO. EMP SR 85- 0 17996 CITY OF* CARMEL-FIRE DEP 820355 Q 1 '7 2 CIVIC SQUARC I Of I TIME PURCHASE ORDER NO. ATTENTION CA RMEL, IN 46032•2584 1 09 IJ:-Ason (17) INVOICETYPE Charge Sale QUANTITY, .OART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 4 9 2 Eir, UKRIN PLUS I iJ 5. 690 0 69 SUB 5. 6 I 9 ml;c�� TAX �1 TOTAL TPTAL I R Conlwl N"' 7295202 AW CARMEL NAPA 1441 G 611IU AVE STE 140 Y OCR y REM I T; OPC I ND U BY VER BY 5959 CULL .F.C ON DR. L CAM, IN 46o2-2gE CHICAGO/11L Rlir!El�� 1000060178208741 Ny X ALL GOODS RETUIIINED MUST BE ACdOMPANIED 13YTH IS INVOICE k ACCT. NO. SOLD TO DATE M%gMM STORE NO, EMP SR 85-0179SIG CITY OF Cf-'I RMEL--F-*IRE DEP )1/23/2012 8208 f-11601.7 161 36 2 CIVIC SQUARE I O f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-0,32-2,584 1 0. 5(") 045 (23) NVOICETYPE Char ge Sale QUANTITY PART NUMBER LINE DESCRIPTION ;PRICE NET TOTAL CODE 00 8 195624 COv-v-uR 1 38. Jg 2 2 1 3 1 9 SUB 29 -1 TPTAL TAX TOTAL c Control No. 7295214 VAN 0® CARME=L. NAPA L l-S7 1 r 7S V7 1441 S WILFORD AVE STE 140 Y OCR Y REEIYII I e GF."C_..IND REF BY_ VER BY q r� p q 595`3 COLLECTION CTR. DR. CAW, IiJ 464s� c 10�00�0� 1 �2QC1� 1 CHICAGO �_`G�XiO 1 �i��3 E RECEIVED 1� By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR 85 0 17996 CITY OF CARREL -FIRE DEFT 2C /20121820882 ?6017 161 36 2 CIV SQ UARE 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARIYIEL, IN 4F,(.-) �ti: -2584 N- 2°12:16 :1 '1 e 31 5`31 `.J INVOICE TYPE De Liver Cha e Salo QUANTITY PART NUMBER k LINE DESCRIPTION PRICE NET TOTAL CODE T v- u c k Y u k o n 1.0o 6 55 2189 BK Blo Motor A 73. 13 ::48.� -1500 48.15 1. O BU ECH Blower Motor Re; 37. Bi ;,1 11 ,'a;�l;�t 1.'3. 86 R i s r SUB ;j TPTAL L> MISC. TAX TOTAL Control No. a CARMCL NAPA 1441 S GUIIJ-DRD AVE STE 140 Y oc"! y REM I"I" GPC I ND `REF BY VER BY 5'--) 5 9 C 0 L L E C'T'I 0 N C T'R. D R. CARM-, 91 46 100006017821 032-2gra CH I CAGL)-IL 93 RECEIVED 6518 By ALL GOODS P(ETURNED IV14T BE ACCOMPANIED BY THIS INVOICE; ACCT NO: SOLD TO DATE STORE NO. EMP �SR 8 5 t ")1799 CI*T*Y OF" CARMEL FIRE DEP 3 1 1 2165-1 -)601.7 '2- E.' 3 E 2 CIVIC SOIJARE. I of I T11 _4,- ER NO. I ATTENTION CARMEL, IN 46o32-2584 1 t 561 1 INVOICE Charge Sal e QUANTITY PART NUMBER LINE DESCRIPTION PRICE D4- TOTAL CODE 1. 00 730--4943 BK QUICK DISCOKCI IS. 02' =10. 49 1.0. 1. 00 7*74o29 S E R WATER WSE M; 91.9 49. 9851 49.99 41 60 1 aaa 1 1 a m c) u (:F7. o 0 0 0 C) TOTAL T?TAL -f TAX I 1 0 Control No. 7 295991 GEN CARMEL NAPA 1441 S GUILF00 AVE SSTE 140 Y 0 C. R y REM I T: GPC I ND REF BY VER BY 5959 COLLECTION Cl"R. DR. rAma, iN coK-4 lWT-0 PL. 1000060178215868 q BY tt ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE MgN@M M I STORE NO. EMP SR 85-017996 CITY OF CARMEL -FIRE DE P )1/ JCS /2 821586 k)6017 1 d 3E 2 CIVIC SQUAI'd' I of 'I TIME I PURCHASE ORDER NO. 77 �ATTENTION CARMEL, IN 46-032-2584 1 4,' h n n (30) 1 17V 0 _=ICE P =E Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 8. 00 I'34NA LMT' LAMP 1.68 1. 04w 8.32 2.00 BP J. 2557H3 LlYlP WILOMI BLU 7.58 4. 690( 9.38 2- 41-11 A-V� 7C, U-4" )2 Tg e SUB 1-7. 70 mi geVI 0. 001 7 TOTAL 0000 0. (.)c) TOTAL .1. 7. 10 TAX aC�apaD Control No. 12 13 5 5 09 De CARMEL NAPA 1441 G (11UTRI) AVE ST 10 Y OCR Y REMIT:GPC- IND R9 N_ VER BY 5959 COLLECTION CTR.DR. CAME, IN 46(32-M 1000060178 QQPGO ILL. G0693 2117 00 K""qw" x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o on I STORE NO. EMP SR 85-017996 CITY OF CARMEL-FIRE DEP )1/25/2012 JQ1170 )6017 36 JE 2 CIVIC SQUARE. I of 3 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 1&: 1:3 AppIT"I" (25) 1 INVOICE TYPE I "r i M em o QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1997 GM,. Truck K2500 3/4 Ton WD Pickup 5.7 L 350 CID V8 1.00 43315 TFW !date• Pup Ww 91.76 57.2900 57. 29 1.00 82655 NCB JB WELD 7.00 3.4900 3.49 Above Item on Sale 25.00 01396 MMM 2 DISC 2.19 1.3600 34.00 20-00 01406 MMM 3 DISC 2.391 1.4600 29.20 SLIB TOTAL MmC. T A X TOTAL d TOTAL ontinuel 0 0 Control No* 7295520 CARMEL NAPA 1441 S 61JILFORD ME TT IW Y OCR y REMIT:GPC- IND REF BY_ VFR BY 5959 COLLECTION CTR.DR. CAMa, IN 46032- 292 CHICAGO ILL. 60693 1000060178211700 RE CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Ml@of WE I STORE NO. EMP SR 85-017996 CITY OF CMnMEL-FIRE DUI DI/25/2012 821170 P6017 3q 36 2 CIVIC SQUARE it Of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-258A 16:13 'RED IT (25) 1 W1111 WE I Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE toot 48BG242 IqqBu RUILIN In 71.98 34. 20 C5 R This item was purchased on invoice 821082 01/25/2012 -1.00 TS-451 TS Core, Deposit 20.00 20.0000 20. 00 CH D This item was purchased on invoice 821082 011251201:2 -1..00 SE484 CAL Core Deposit 55.00 55.0000 55.00 CR D This item was purchased oln invoice 821082 01/25/2012 SUB TOTAL MISC. Q TAX TOTAL Cont inuel I MISC. I I I K C"" N o. UK CARMEL NAPA K�e 1441 S WILFORD AVE SIE 140 Y OCR Y REMIT :GPC IND IU BY_ VER BY 5959 COLLECTION CTR.DR. CARREL, IN 46032--We CHICAGO ILL. 60693 1000060178211700 RE CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACC M�� M I STORE NO. EMP SR T NO. SOLD TO DATE 0 85-017996 CITY OF CARMEL—FIRE DE P )1/25/2012 821170 76017 1 31 2 CIVIC SQUARE 3 Of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 16:13 FRED IT (25) 1 'W"" T YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE _.IvOO SE4848 CAL Con Deposit 555. COO 55. 0000 55.00 CR D This item was purchased on invoice 821062 01/25/2004' 1. 00 95-9157 NMI) Core Deposit 154.00 154.0000 154.00 CR D This item was purchased on invoice 8210% 01/25/2012 UB 94 0. 001 7. 0000 0: 0(:) TPTAL S L! 9 AQj TAX I TOTAL 194. T CR 0 Control No. aC�apaD 7 2 9 5 4 2 0® CAIRMEL_ NAPIA 1441 S GUILFORD AUE STE 140 Y OCR Y REM I T: GF)C I ND REF BY UER BY 5959 COLLEC'T•ION L DR. IARRML, iN 46OK -2i 10000 0�7�21Q�1� C �I, �I fIGO ILL. 60693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO z DATE o STORE NO. I EMP SR 115-017996 CI.•TY OF" C:ARMEL°-F -IRE: DEF' )1 c5 =)1L 8�1i)9'1 )�C)17 1. 36 G CI SQUA RC 1 o f TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 -2584 t tr c INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUPPORT 38. `39 :19. 9900 29. 99 C.:R 00 819 �'4 PN, This item was purchased on invoice 820874 5 1 TpTAL S 9S MI t 0. t)() (:)f)I_)( TAX f 0() TOTAL 29. �:3 CR Control No. 7 2 9 5 4 121' 4 CARMEL. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM 11* GPC I ND REF BY VER BY 5959 COL-LECj ION C DR. CAM:, 46032-4 C H I CA G 0 6 9 3 RECEIVED 1000060178210827 By x ALL GOODS RETUR)9D MUfT BE ACCOMPANIED BY THIS INVOICE 1— ACCT NO. SOLD TO DATE MN@M M I STORE NO._ EMP SR 85-017996 C11"Y OF CARMEL IRE DEP )1/25/20121821-082 1. 36 ;R C I V I C S IJ A R E 3. of 3 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46 09:17 561 (25) 1 1 j INVOICE TYPE Char ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I..o( AD-7260 ADO DISC. F)AD I 15. 0 63. 9900 63.99 1. 00 2248 UP DRUW BRAKE VAXI 11.31. 6. 36.00) 6.36 2.Oo 48862 4 C']* NE{ BRAKE ROTOR Oil 7 1.98 34. 20C )0 68.40 R i. oo "F5° 4! 1 "I's em BRAKE %(DE 51.51 25. 8500 25.85 1. 00 TS--451 Core Deposit 2c). `c -i. -)000 20. 00 D 1.0o I a -91.57 CV DRIVE 9 65.7 47. 0900 47. 09 SUB 01 Cont inued TOTAL misc. TAX I TOTAL Control No- 7295425 RAW CARMEL NAIDA 1441 GUILFORD AVE STE 140 OCR Y REM IT: GPC.-.• I ND REF BY VER BY 5959 COL-I-ECTION CTR. DR. LANE, R1 46032--M CHICAGO it OIEJ 1000060178210827 By R E CEIVED ALL GOODS RElfRNENST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 CQ0 STORE NO. I EMP R 85--()17r39F, CITY OF- CARMl:- IRE DEP ')1/25/1 C J. 821082 P6017 I I F3 2 CIVIC SQUARE 2 of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-258 09:17 561 (25) INVOICE T YPE Chat-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION 11 PRICE NET TOTAL I CODE 1. 00 95---9157 1\11YID Core Deposit -'�j 154. 00 154. o( 154.0(. D 1997 Chevi Truck K250* 3/q- ron 4WD P i c k i..i p 1. 00 SE4848 i I j i E, 3 -7 2 0 CAL RM BRAKE CAL A.G. e 23. *72 1. 00 SE4B48 Core Deposit 5 5. C) 55. 0000 55. 00 D 1. 0 S 4849 CAL RERAN BRAKE CLI 46. 50 2.3. 720o 2-3. 72 1.00 SE4849 CAL., Core Deposit 55. 00 55. 0000 55. 00 D SUB �1 TOTAL misc T A X TOTAL C o n t i n u e d a0® Control No. r) J CARMEL NAPA i26 1441 S. GUILFORD AVE STE 140 Y OCR y REM I T- GPC--- I ND REF BY VER BY 5%'9 COLLE)6TIC)� U_R--DR CARa, IN 48032 48032 -2922 32- C Ffl C A Ej L 6 3 1000060178210827 RECEIVED BY LL GOODS RqURNED MUST BE ACCOMIANIED BY THIS INVOICE ACCT. NO. SOLD TO DAT11 I STORE NO. EMP SR 85 0 1 7 r3l:-4 07 cvry oi. CARMEL----1 RE DEP [-')601'7 11 36 2 CIVIC S"OUARE Of 3 TIME PURCHASE ORDER NO. A TTENTION CARMEL, IN 4-6032-2- 09: 17 561 (25) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4 4 3 C., E, DRUM 36. 10 7 �-52 0 0 90.4a 2.00 37290 (JF-j Wheel Cylinder 14.8o 8. 2300 16.46 1. 00 35032 I\IBF* B FLUID DOT 3-2 11. 90 6.150o 6.15 3V Affl -SEIZE LUBRI 11.04 1. 00 7651.6-7-1 BK 8.._,30 i D. 1*33 TPTA 664. 4 7.0(-)()o �1 0. 0CFTOTAL E-64. 419 L TAX VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $1,297.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 42- 370.00 $1,297.56 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 FEB 2mm Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $1,297.56 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 Cleric- Treasurer