206250 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPICK AMOUNT: $981.23
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 206250
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 981.23 OTHER EXPENSES
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
01!3.1112 02114112 18380808
Previous Balance Payments(s) Received
1,089.17 .00
New Charges /Credits Finance Charge New Balance
1,488.71 .00 2,577.88
Total Past Due Current Future
Aged 00 542.63 2,035.25
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .00
Page 1 of 2
MDG2011 00040023 1 AB 0374
Illll�liill llliioil 11ll1i Ilillllllllll�11111�111
CITY OF CARMEL -WATER
3450 W 131ST ST
CARMEL IN 46074 -8267 IX,
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
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Please Pay The Total Due
No Later Than 02114J12
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We Appreciate Your Business
AWE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EQUIFAX I
040023 1 1 047502 P
Customer Copy Retain for your Records
Acct No. 108518039 Page 2 of 2
Customer I CITY OF CARMEL -WATER
0
Statement of Account with A!! MM
Date Type Inv. No. Amount Due Explanation
06/24 RI 799595 DT: 546.54
BATTERY DEBI
12/02 RI 816030 16.72 Wheel Weights
12102 RI 816039 46.07 irk 46
12108 RI 816527 184.72
12108 RM 816554 55.00-
12108 RI 816560 7.56 jim
12/08 RI 816593 21.50
12108 RI 816594 8.24
12/09 RI 816679 22.97 jim
This line intentionally left blank
12109 RI 816693 22.97 JIM
12112 RI 816886 8.99
12112 RI 816966 96.09
12/15 RM 817385 17.00-
12119 RI 817619 61.67
12119 RI 817700 7.13
12121 RI 817884 4.74
12121 RI 8'17902 53.36 jim
12/21 RI 817907 41.90 jim
01/03 RI 818939 DT: 40.65
01104 RI 819030 DT: 54.29
JIM
01109 RI 819442 DT: 158.94
01/09 RM 819458 DT: 36.00- n
321820
01111 RI 819677 DT: 181.98 a
01/11 RM 819704 DT: 22.00-
01111 RI 819727 DT: 22.42
01112 RI 819826 DT: 16.49
01/13 RI 819973 DT: 67.90
m
0
0
This line intentionally left blank
`o
v
Blades
is
01117 RI 820307 DT: 60.02
Dan 1117112
01118 RI 820434 DT: 123.99 0
03 Impala a
01118 RI 820441 DT: 32.98 a
01118 RI 820474 DT: 87.29
01119 RI 820504 DT: 19.18
n-
01/20 RI 820701 DT: 4.76
01/23 RM 820803 DT: 1200
core
01123 RI 820840 DT: 16.80
01123 Ri 820864 DT: 12.15
01123 RI 820890 DT: 18.97
01/23 RI 820902 DT: 19.28
01124 RI 820943 DT: 89.99
01125 RI 821128 DT: 19.28
06 Escape
01/26 RI 821277 DT: 315.13
01127 RM 821335 DT: 53.50-
01/27 RM 821337 DT: 14.62
Tax correction
01130 RI 821565 DT: 257.84
01130 I RI 821606 DT: 6.50
TOTAL DUE $542.63
TYPE CODES
RI Invoice RD Charge Back
RM Credit Memo RU Unapptied Payment
RF Finance Charge Xif Miscellaneous Accounting Entry
Control No. 7
U tl O e vs s.r tr ter
1441 S ULUM WIE STE 140 y OCR v REM I T 133P'C I ND
RFC BY VER BY 5 5'. C IDL.LEur i mi C'FR. mrq 100060178,, B'YCEV� .,r
ALL GOODS RETURNED MUST BE AGCOMPU IED BY THIS INVOICE
ACCT. NO, SOLD TO DATE o STORE NO. EMP SR
85-01 CITY OF' CARMEL."WATER _)1 .'r /aW�f1� 8 1�`3J'� r1�iL 1 3'
34 50" W 1 3q 1 S T ST I f of I TIME PURCHASE ORDER NO. ATTENTION
CA RMEL, I N 4607 4 8267
INVOICE TYPE S ale
t Ca �i 1 �i. 4 r° t: h ter° a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL. CODE
199 o ruc k et )L) j/4 1 o P I C F Up
E55— 1 969 1-1K Hasten t At Dany 72. 14 40. 8E-CaE;: -40. 65
TSUB `F t. MISC.��
YY
Control j 4
I 5 I N p 4
1441 u Btl1LF't19G 4vL ST 140 Y I 1(.rF<, a ;u i 'r'..� I L: nS 'r� 1P I7/
ii i;kt
fig BY VEE AY Z 5` 59 4_,OLLECT1 C' DR.
•z
MI`- II'I 40432 M A (P�'/�! Q gP(9 (.;H E C;
100§v060 0! BYCEIVEI S-x. f ..,f ,L,
ALL GOODS RFa' URNED MUST BE CCCAI�PANIED BY.THIS AOICE
ACCT NO. SOLD TO DATE o'•` STORE NO. EMP I SR
c�a -01 a 3=`3 LI CIr" �:;r?f�MEL..- tJwt't'L��� 1e ±`'�f �xa1�' t�1.7'�_ +.3 �!;t�17 1�
a 1 I i r j
TIME PURCHASE ORDER NO: ATTENTION
LAF;MEL, IN 11, 1 Jim
INVOICETYPE C."h.ar g E S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL i CODE
1998 i= r °ci 'Truck 1`25(_" f 1 cf I l.cta i
r
1. i at:; B! 1` C :rs:' 7 !_MID H ?a.dlijht W0 1 E,5 7. 13'0o 7s 1 u
i
SUB t l r. r .i
TPTAL n J MISC. x TAX TOTAL
xrid
Control No. 7 2 3 8 9
o® CARIM i�Pr;
14413 �1ILFIlI}Ii A VE A STE I44 Y t l[_ Ft Y REM 1 t?9- C I ND
Iff BY VE.I' BY 9 COLL,E.C' ION CTR. DRR
1000060178197272 By ��X��'
RECEIV
ALL GOODS RETURNED MUST BE ACCDIG ANIED BY THIS'.INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP, SR
a 5. 0 18 '0 3 9 CITY OF C- ARMEL- WF ;I" R 81 iE., ,)6017; 1 1 0 3
34 W 1 3 1 I t4, r ,j of I TIME PURCHASE ORDER N0. ATTENTION
CAi={P EL, IN 460' 4' .8� ?6'7 11 C)a
1
De I i v e J• INVOICETYPE C Sa
QUANTITY PART NUMBER LINE DESCRIPTION i PRICY NET TOTAL CODE
21:07 Ford `E•I••L1_!Ck Fi ='50 F,i_iper° I) :a :v "'4 I•ran F:11ck
2. 00 cJ08 1.11P Headlight Fulb 18. I T i J. n 21.00 2L.42
S U 6 d Z a .a,��;" C). Las; oo lt3 6,1 0'
Control No.
1441 S 9JILIFORD AWi: SSE !40 `r' 0;(:p F IWixi 1 i (FE'':_: 'z 14L)
a
Ih14fic'3 sn lt h; Ar LL._. 6utu'`
8 .BYCEIVE v^� "'°'y,ry
ALL GOODS RETURNED MUST BEACCOMPA I1�I D BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. ,EMP SR
E7- 03.803T CITY OF C:gaeMEL —WA ER 12 2 0 111 $15`3E 6 10 6017' J •31
4aO in1 1 ST I ai i TIME PURCHASE ORDER NO. ATTENTION
f ..'C'(�RM:EL.. IN r4�•��C4 1.5o J�? I,, 7
h 1 2! INV61C� C11Ci. 'r9 .'S4 t Iv
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL I CODE
E007 rc)rd Ti;u�k F1`'Q')' 112 I -on r Pic -yy
%I. V ,d� ,Ww�J INLYiC 1}r3nk' '1 5 81' i. J. t:J I.. C. l 9.. 1 .I r t. +i_ 3. 09
1. 0c F 1 imc core ppu0sit 17. tit. 1 7� 000 1 '1 0 D
SUB y p TOTAL MISC, TAX TOTAL
Control No. t�
RAW 2
1441 s IGUISORD AVE 5T1 140 `E 1Y:1CR `t`. 1.IN'.M I PC I t ELF
LIEF By VER BY 1`. I QLL_J -.l['T 1 U 1I U1 R, Ri
CA1;a; 100 fi E ED X:?L I ILL.. J0C::�..
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
ACCT. NO 1 O SOLD DATE STORE NO. EMP SR
t T p
.0 }4' l_.11 �i C (4Ri�E :L..." A ['ER .I.ti:r
v4. c 131 S TIME PURCHASE ORDER NO. ATTENTION
INVOICE TYPE
rj
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 C P 3, E; 5 IN M C Care I1ep13Git 17. 0 rte 1','. 00(D 1.7. :iii i::; E ll
This it( was p1.ki ~c- hs=ec! on invoice ;t 81696E; 1.E�1a /�t:l1i
SUB 1'�� C ?C_ M1 9c 7 .1., (5C r'. fk�l00' f� e oc TOTAL R
TOTAL TAX t
0� Control No. 7 2 9 41 72
1441 S C1 i QRG At °E g 14Q Y Cif F `f REM T T it I_` I iN1.i
A ��5�� 1'. n rl1 VE R B A Y (��j j� R �py¢� ��i� COL_.LECT' I ON C Fed DR.
1.MYi.) I11 `rL�,�:iL`C ?C:. 1p 11 I tf06W f "�I 'tf.. B CEIVED X ILL. G�LJ :7.J
M9u' d ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
a *....01 8 <<j.,ri C 1� i `t� OF C✓A RMEL_ WATER 2.'012 S J, t �.��7 {:S r' a
3 E4:50 W 1. 3 J'.:.i 0 f J. TIME PURCHASE ORDER NO. ATTENTION
13) 1 INyolcc -pE I L tia.P "gIC: ti ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
C_ C,) C.! N 2A w Z' t_ 11. t HIPLIf Ep 1 i�. 1 :�1.. G' •-'C_YC_; 6 1°10
Control No. 7 82 2 T97
�1U1 ET'n A I VI 0 r3wr,: f..r•�✓'
1441'.5
fly I rr r •?L 14 'Y Fi t T Cil::'i
.:OY VER: 53 5 1r..+9 C;(iL.L.� l A 1'•i..��'+I
CHICA
1000060 BycEIV�D j am`
ALL 600 ETURNED MUST BE ACCOMP4NIED BY THIS INVOICE
ACCT. NO.:. SOLD TO" DATE 11 m0 sroRe NO. EMa sA
C'Ity O CARtr4EL WATER
450 W o f i TIME PURCHASE ORDER NO: ATTENTION
CAFtM L. 4N .46074 --8227 9?_20:07 Cs a 07
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
`Q 17 Fcrd Truck Son i, zkF.tp
I. tit' 8cn. non CAL Caliper a/ Half 12 7 1 E, 8G f.a �.`t° 8
,1. Cat: SL3`2GA CAL Care 1lapoi t, e 5
1 tjf L'' .,:s f j CAI Calipor wi l{attil 1 :l 64. 660 Cti 86
QC SE'1 �4-'`�A LIVE est? De "Bat z �...at.ar. 27.f.
i
TOTAL 1. 84 I MISC:l>3 0( at ?i,1() TOTAL e (it_: 84
TAX `U
RAW Control No./' 7 3 9 8 r�
1441 F; 6UILI�1lr4E AVE CT 1(}( li�t� .I (31
a']1 c: n t` La
ryry k VEI? �j f��" F�( f ry 5".3 f_,C1._1 t_C I ON C1 "R..
4at11F�I�7.y I 1�. 4jdif`C kt 'd Fd ad Fd Bf'C 1 CA Q ,L n i.7 p 1
p gqµµµµ Q
�t tits 4; d RECEIV_
4 .ldidiF+dR ALL GOODSR ETU RNEDMUSTBEACCO 4NIEDBYTHISiNV010E
ACCT. NO.' NO. SOLD TO DATE 0 0 STORE NO. °EMP SR
a
t_1It�.�E:� f'If�1Ci._ }��C le': !.}FS��_'I:1 8 d f r.
,445�t; �1" j F 1 TIME. PURCHASE ORDER NO. ATTENTION
L Fg41I-.L.y. -N 4 G, 7^i• b i 1',. i_
i
r''!:i Y. INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
CAL Deptt_•# C t D
.L c 0(: �LLf .FI.. +..i l"•I CL Cori Si k. tiI L. f �r �1�1C L f� a -_.t1 t ri L
C01... C04`f NP 27.5( 2 50 L D
Th l.tem w, ;:5'.Si c=l zn: cr6 i FA, 1 t �.i'.
SUB f R'
TOTAL ti_ MISCti 1 i_t f 0
TA
l
Control NO
1.tlkLfi tli3 AO
1441 S EUILRIV RE STr 140 0 C
L.
r' M, 19
l�v 1'' Fri~. 1 n� 1; j l�til�'r
Rte IJEi' j t�_ n f �q`q t t i`;.,_E_L'C T1'C�t i l.:I'f•`. IDIs;
i�F[74Y,Lf y 111 4E4132- M °d di 6f Aid
C t'i 3 0 L. E C4
i f RECEIVED
9Y �✓�7
Sr ALL GOODS COMPAN BY HIS INVOICE'
ACCT, NO. SOLD TO DATE 0 0 STCfRE NO EMP SR
C "51 i 1E}t:a39 CIT T y CF CA'i4EL. Wi•)"1'E:1:i 12,. °QjE' :�'Of
C J ti y °i of I. T `y I PU RCHASE ORDER NO. 3j. ATTENTION
.A1�,1�EL, 1N "1L}��ff1...L,� Y�}... y �lO�1CF {�l1GGaI �1�- I.�.I1� K (!1
f T G 1i INVOICE TYPE
QUANTITY
PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. t?'L T t:7 NWk #NHL. WGH°i' 1 I. L5 c:, 7' tat. E,„
1, tit: T 75 NWW WHL 11413117 1.t_r,, r S 93I_?t_ Tin `�ti
.SUB d L l.:f r t' is nnlcr•'{'t>J f�l(' i 4 C t d a "ti r'
Control No.
VAN
r�
iii Bf1Il_0p.AI�fBR1� 0 Id REM IT
Ff BY VEil. BY 9'513 C:OLLEC:TIi'JN CTRL. DR.
Its_ IFI {{j"}ygf F j J y _I 6 a%;il %I_L }r3„
10000601781 f BY
ALLGOODVETURNED MUST BEAKcq PANTEDBYTHISINVOICE
DATE 0 0
ACCT: N0. 'SOLD TO; STORE NO. j EMP S! c
a f PO i 1 "s 1 i :3 r e.+ 1 7 L 26
31450 w 1131ST s•-r TIME PURCHASE ORDER N0. ATTENTION
CARM e IN 46074 1. C, 5,9 :L Sit 1 1 rr
INVOICE FYPE 11,,,,
ricr�
QUANTITY, PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005. Itio rid Tr t. c* F150 1 IL To r? L° z Y: k t_t P t+,:6 L 281 CID D 8 SY.'41C
1. 00 `3827 1 t Drivelelt Wic 76. 35 4 9i.iO r c 1 3f.
SUB MI t r` i_ }i_id_}�,; q f.'r r TOTAL
TOTAL L� t 4 TAX L�
Control No
13 e I� �o !a.
iii GUfI!'BIIII k E ."t 14' 0 .E:} `r FREM I T e C °t N
3u BY GEB BY 595'. i C'OLLE=C;I" T ON C R. DR.
I�iP,ii I IN 40K-�C92 10 00 0 601781 7 9023 RECEIVED iC'1 /T,.-s: E(tE,'"
ALL GOOKS ETURNED MUS BE ACCOMP ED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
,C71 C I'T l .�?F' CAF!*Ci_'- i�IrtTE:E� _1. €:!i 1. al,w3ciL )F:iiL 3,(
3 3 W. 13 J S T S T TIME PURCHASE ORDER N0. ATTENTION
1 1 f2h'li' L, 1 I4 4E.c a`f "4 X26
INVOICE PE'
11 i.; i' ai. q a i t .1
QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE
200 F' C1 Truck F 50 1,,4: i cn P c' kuP +n Er L t,_'31 C V8 SDHC:
1.:00, 25 C .1.€)25 I' LIFI, $eit 'Seep €kin
1. 361.57 -1�J1: H DrivebFit Idler �'r o�� 08(- r 6
SUB G1. 13 F. MISC, 1, 1 ii t �rf ',t 't (_il TOTAL 6 6
TQTAL d �4e7AX A
Control No. �3 2 A• p CS
1 a 5i1ICFCtkI RVC w 1 Y. 0 Fa
pF>: NY 4CE? I3Y l; i 1 9 1000060178
1 C0LLE `f-`T1f CTR. DP.
I:�# 91 c °'?22 B CEl Lam- F
ALL GOODS RETURNED MUST BE ACCOMPANIE gr THIS INVOICE
ACCT. NO, SOLD ry r SO T I c q DATE t ,0 OR NO. EM SR P
i h r_ faYk4: 3 5 l.�s 7. ..#..aET �q" ra. 7"tt'9GL_ \tl'� t I:'i i. Li €�.i '.L 1 14 W E .;j T i 1 TIME PURCHATTENTION CRf �1 L�, T:i !__7 _`8L 11 i :`i3 is }9 0S I,, L�G`I- K 'r_i QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE 2003 Ch e yr o let Tr +AC ii i I v e �cl 1) °i.0n 4 WD P 1. 00 03 1 1 :mli 11 }I Filler Cap 6, 65 4. ?�a•€ O t+ 4]S_1 r r. d ..F
R Control No. 3 2 4 0
141 uJ.n E.,� R4C Ali. 14P e C)i:f': `r RPM)
REF BY VER BY `T -J CULL twf;"I`.101'•_> C TR .'DR
RECEIV
sy
ALL GOOD RETURNED MUST BE ACC MPANIED BY IS INVOICE
,.CTr NQ+'r, ^,7 r- q r r-,r SDI p i TSJ. r r F a ,DATE SIOPtET70. I EMP SJl
f i y PURCHASE ORDER NO. ATTENTION
CF,F..1r[,:.L, a T. IN 46
'�.._��6:.Ir r' c-�13:�7 M
INVOICE TYPE
Q�IQNTIT •I PART YU.IVIB,ER T ,LINE_ DESCRIPTION ,PRICE, ,NE, j r TOTAL CODE
T T IFN oxygn (OL) sm 1 33. 3�c- E.1. 6 ii:hi 61.. r
TOTAL MISC.. j TAX TOTAL
Control No
��,r'�'�. �j
14 6 GAUD AVr STI 1:4P 1' 0C.P y REMIT: SPC-- If�l]� r
E B Y Y�_ k�CT :cQi�I G7 4;. DR. CARPEL, �f� 4EEx Sf 1d L+4t 4i 8 t ��ti B�E E v i L e Ll�� t l
ALL GOODS REYURNED MUST BE ACCOMPAW ED BY THISINVOICE
ACCT. NO. SOLD TO DATE z u 0 STORE NO. EMP SR
`85--01.8039 CITY OF CAR Wt;" IiR 12/09/2011 79 106017 -f .,I
34 50 W 131 ST TIME PURCHASE ORDER NO. ATTENTION
.CAMIEL.., IN 460 4- -62 z:: 0 55
._INVOICE YPE Ch a 1 Sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
E.. T L 1s'Ai?AW F JEL F 94•. (1 4 9 22.97 R
M. t..'v a' v i_7 t_7 1_3„ t )i
f{f TOTAL C9 MISC. I v TAX TOTAL
Control No. 6 22990
RAW
wk C:ARMEL. tIAPi1
144, S Wi1_F09 A ST 140 y L CI R v 1� F-M 1 T C°ii= c T t� D
REF BY E Vl R By I DL,LEC'T TON C'TR. DR.
..n CrT11Et, ItJ46ar� CHHXCC ILL.?6'3
a,. 'BF E IVPD
ALL GOODS RETURNED MUST BE ACtOMFIANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o 0 STORE NO. EMP SR
85-01 L 39 CITY OF rARr1EL. -WA rE: R 81669, 1060 1
3450 W 131ST CT TIME I PURCHASE ORDER NO. ATTENTION
Cf �21+1C1 I N x:•60 7't•...,8r� 67" 10 a°a2 i' 7
0 �y J INVOICE TYPE y Ch age ge Sal
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:I. tzc. i 1 P A[r 111 i F' 84., 0 r 3 22, h
r S
1
a: r�i•• ;l 1_ 4)f. f_ tlt {]3.]a,- OC_. a .e�i
Control No. 7
RAW t323208
y 1• E rd I i G -61
14 I Is W F ty a Ell A K
xr BY VEIP B1' 15" 1 3 5 1 17 c ID LL E c" 1 .11' Ell N c I'
-1-i L:.. -ifl,' 1 L.L. L
Don, ji! 4w, IAECEIVED
x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO, SOLD TO DATE STORE NO, E P SIR
3 5. W 6' 0 .3 9 CITY OF CARMEL -WATER alp-, Af-,
7
45 o 'W 1 1, E, T S T TIME PURCHASE ORDER NO. NO. P
3 ON
ATTENTI
,j E 7
1
pj e 6,
INVOICE TYPE
66ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Ncp MER SUNK_ u"
K.
T
sue
9T,4L Is 0. (K: 0 0 TOTA
a. m L
�ontrol N 838
7 3
RAW
CA14MEL NAPA ILI
441 S GUILM ME SX 140 Y OCR s< RE TaGPC TT h I D
['0 LE. CTION rTR. DR.
FU BY YFR- BY L- L,
5". IJ
ri L k`('11
CAM, IN 4WlK-2v%2 C '-10OLL. E-C 4 9,
By
ALL GOODS RETURNED MUST BE ACCOWANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 1-901mm-] 06017 STORENO, EMP SIR
O IL0 1 39 CITY QF WAT
CARMEL-ER a 1 11 816560 8
34 I W i,3 ST -c.3T 1 Ci f j, TIME PURCHASE ORDER N2. I ATTENTION
Ij i In
''RINIEL, IN 46074-6 R CA 4
foe) INVOICE TY q a e
1
QUANTITY PART NUMBER. LINE DESCRIPTION PRICE NET TOTAL
FLEFE i. GODS
K
17 a.
H OC 7 S 2 2.1 2 21 52:* C 2'� 5C._'
Rm G i
2 1. 0 BK M W.
2.
SUB Q
MIS T TAX TOTAL
Control No.
7 3 2 2 8
NAP0 IS.
N�g CARMLL NAPA
1441'9 WIVORD PIK SW 140 Y
OCR Y REM I T,-GPG INrL—W
Rif BY 'VER By
5959 CULLEC7100 CIL"R� DR.
C "AGO
H I F
RECrIv9D
1000060-178 1'65948. cx 7y
ACCT. NO.
A LL GOOE�SR ETURNED MUST BEACCO MPA61ED B,N INVOICE
SOLD TO
DATE 0 STORE NO. EMP SR
0-1 80,3 3 9 C11"Y' OF CCA lm.
F�L RM.-"WATER
L 1 2, Cis/ 1 7 I Ej 3�
"450 w :I 3
T ST of TIME Ij PURCHASE ORDER NO. ATTENTION
C; R'R M E� L IN 466.74-8E67'
(08) CE
INV I
QUANTITY PART NUMBER 7 YPE Clh"nxue Sale
LINE DESCRIPT PRICE NET TOTAL CODE
I. QC NMT,:;C)4 NH'T EUMETTSTSKT! 7
`4
U
DATE
TIME E P U RCHI
VC T
L I
ci Fl. x"hm n.. cid 1 7 &1
Control No. i 3 2^' cri 78
1441 S RiU01 A c: IND
_;:4 0.
EEF RY VER BY C DR.
Wla, 111 40 W CH.l j 1 L L fl-1
RECE
1 0 00060 17 1 593 Q, BY
ALL G MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO- EMP SR
C> 18039 CIF" E"ARME.L. -WA'FEP I 2_ 1 08 `0 11 X16 3 3(
14 f Q.1. TIME PURCHA ORDER NO. i,ATTENTION
3450 f j I
CARMEL, TNI 4E0'1`A-
(02A) I INV O ICE TYPE Charge Cal
QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE
66. 19 1C F R
1. 00 7 558 t{ 'T L;pil 22. 8 66. 190c
20 11
'This Jtr-.�, we's pl.wc7h,��sed rin '.nvoicc 7902(-_ 03�,/29
C' '75 5 Fj 9,P'1 'Urt DeP�-Jlt I 'A 01, 0100(l U
7 5 6 t 4 a F3 9 cy c c
7 C 5 G !f i
SUB F 5
TOTAL NAX �j TOTAL
0 Control No.
7294
086 PRO
CARMEL. NAPA
1441, 5 WILMR0 AVE SMT 140 Y. DE'R Y 'REM Vr GP Q I ND
REF BY VER BY 5959'C0 LLECT 1 ON R D
CARM, IN 40z_ m CH 1 CAIG L. F,(:
1000,06"' 178198262 BY
SOLD TO DATE STORE NO. EMP SR
ALL GOO 15S RETURNED MUST BE AccoMk�IED BY THIS INVOICE
ICE
AtCT, NO. P
85-- 0,18039 CHY GARMEL'-WATER -r,,)6C)1 I
ATTENTIO
INVOICE TYPE
3450 W. 131 ST s f I TIME PURCHASE 0 1 RDER NO. ATTENI]TION
CARMEL� IN 4G(j7 C) ip, 5 E
Charge Sale
QUANTITY PART NUMBER LINE. DESCRIPTION PRICE NET TOTAL CODE
Q4 0 7- .A X)
1. 00 p pm 11GORL W 20. 1, 1.•. 4900 1E0 3
16. 4 o n cl 7. 0006% �1 6. o :16-
M TAX TOTAL 1
Control NO.
7293101
PA CARMEL NAPA
-Li Tc 140 Y N
1441 S GUILMI -AVE 1 0 R y REM I T. GI ZIC I D
'L N CTR,. RR.
9 t: GL L L. CC'TIO,
9t
FH W�'- VGA BY 5
3, 1
GARM ]RAW CH
B
iy
1000060'78190304 RECEIVE[
ALL GOODS RET, BE ACCOMPANIED BY THIS INVOICE
AQC-T.,' NO. 1 SOLD TO DATE" STORE NO. I EMP SR
GI Ty bF' C,(*?MEL.-I-\IW'ER )1/04/20121 1',)F,()17 L_3 3
4
3 1 ST ST 1 f 1 TIME I PURCHASE ORDER NO. ATTENTION
0
'CA M L
R
F, IN 460, 4
0` 43 1. IJIM
(04), I NVOICE TYPE g e
PART NUMBER �NUMBER
"NTITY PART LINE DESCRIPTION PRICE NET TOTAL CODE
2: 10 4 0 SF-* I OIL FILTER PKI E 4.t'L 2.41.0.0 j. 4. 416
511" T OIL FILTER PRO E 5. G 6 3. 3300 131.32
81042 L
00 2.1 ,272 -34 OA 0 1 OIL F1 TER
'E
00, SF I pp I OIL FI ri i J. �a 310.0 4. F�2
00 5 F' I OIL FILTER PRO 5 U.
SUS �om C)7— 01- 00 TO� 9
54' ;2 9 54.
Gontiol No. a
VAN
CA ME. N APA
1441' S IGUILrBF'AVE GTE 140 Y OCR Y REM I T o GPC I NU
1U BY YEN BY
q p 595` COLLEC'T'ION C`1"R.DR.
It14�1��'�32r' ������������44� C N �.L' A UE1
AECENE
ALL GOOD RETURNED MUST BE ACCSMISANIED BY THIS INVOICE
tACCT. NO. $OLD TO DATE 0 D STORE NO. EMP SR
5- 0180 CITY CAF' CARMEL-- WATER ")1. <'t)` j0. )12 81944c! ::?6017 It a_
W 1 1 _q T S, T 1. G f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL IN 4E074-- .Wi'67 x)84 M
f Jr y INVOICETYPE Cha- Cgs' i.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
}4_ Ei G 1 r '_(C �.m�} Duty �•'.r 1 o 1-' 1C' CID S I c:.
1; 00 X'T P4500 31. NEC vas pit Flcu 235. 80 12 '340c t22. 94
1. t` o x "rP450031. NEC 07re.1 puOt 36. (30 18. 000) E. i yci 'D
SUB ,J 7 zIt r ;tA4 I I k. y tj 1 1
T€1TAL L misc. TAX Cj TOTAL
0 Control No,
CARMEL NAPA
1441 5 SUILFO D AVE GTE 140 `l f F� Y i`�E IT GPC I ND
Ag BY VE'R BY COLLECTION CTR. 1)P.
CARl1; 1 #J X -H
M CG �Uf.1 ILL. E,c :�6'
00 060*178194587 gYCE14EO x
ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
-ACCT. NO. SOLD TO DATE STORE NO. EM P SA
CITY OF CARMF -I WATE:R 1 C)�wa r �'s 1 8194.58 PCi s 1 1
41 yl�ii
131ST ST
ST �q L 1 C! 1 TIME i PURCHASE ORDER NO- ATTENTION
(0- 4.x,1"77'61• EL,. �.I8V 46 T`S`Cr L:. C.7 t n 6:J
NVOICE TYPE C redit CF
QUANTITY PART NUMBER. LINE DESCRIPTION PRICE NET TOTAL CODE
c )Cti r 3t_) i i+ l lST C @PCs �r� i' _i _3 t )t)(I13 4 C h D
Thai -item was- pur chased o invoice #.81`3441=' :ilr`?9 =t:)1c
sue r1
t..
T TAL PAISC. TAX TOTAL
�WULrllN Control No. d1 293
��`falR�lEL I'd Ar,r'�
1441 S IILFORD R11 STE 140 Y OCR Y REM T QpC
Aff BY WEER BY 5vs cnL.L EC,T;F0N CT R. T��
CO2, 1N 4032202V CHIC
A6 Q'7 X.f.f_. 6 0
1000060'17819677 BY CG �a
i
ALL 39 AGCo ea oyT( f9It+PVp3GE_
ACCT NO. SOLD TO O E Q; s E NO EMP 5 .1
t'3 "Y OF G(JPMEL WATT P 1 1 1 w� 81.'�� r 6(a i 1.
3'480 f 13 1-ST `µa' 1 Of: 1. TIME PURCHASE. ORDER HO. ATTE:4710N
CARMEL., TN 46074-8267
INVOICE PE Get Y 4le .sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'3AT .RATTE RY' 14 5 42 85. G Ur 85. 89 6�
1.00 7565 -814T Lire DeWi t 11 )C? 1-':. Q(.-s o rj
1. 0 '7578 BAT- BA€TTI 'RY 12E. 75 72 1'2. 29 p,
I o 00 75 BAT Core Deponit 12. X! 12, C100 1. 00 U
SUB
TQTAL MISC I) Q. 0 7. (_)t;,J(° ?TAX TOTAL
Control No 729387
C
a�• F31"�Ia1E.'i_. NAPA
1441 S UO2 AVE STE. fob Y 0GR Y F {EIA TT t'.t 'C I NT)
T 1000060178197049 I,REC RE CEIVED
I f_�,
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
.ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR
X15 -c�i ►C CITY OF l�Ai 4EL- IniFiTk:R :�i ':i.1.l;:'i 1 0 197f?�+ c��3:�17 ?E 3.
5450 W 1 o'(' I TIME PURCHASE ORDER NO. ATTENTION
C IRt+SEL, IN 46074 -8
INVOICET/PE L� C] Me)I(fJ
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Thi' item 'waS put-chti aed 0.1 invoic #k
7 �7 t5 T3A'f Core Beyc+ =if 1210C i i C)f:)t ii 1. c:?i C F T?
This item was pull- chased on invoice 7 '99 59.5 24,f2 ii11
VOUCHER 113702 WARRANT ALLOWED
355214
IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 WATER
j
OPERATIONS
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO'# INV ACCT AMOUNT Audit Trail Code
i
13112 01- 6500 -04 $363.63
13112 01- 6500 -05 $617.60
i
I
i
i
i
i
I
I
I
Voucher Total $981.23
Cost distribution ledger classification if
claim paid under 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 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 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012. 13112 $981.23
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
-z /o/
Date Officer