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Home My WebLink About207060 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $1,050.11 CHICAGO IL 60693 CHECK NUMBER: 207060 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1,004.04 OTHER EXPENSES 651 5023990 08518039 46.07 OTHER EXPENSES Account No TERMS n 08518039 GOVT.45 DAYS NET ON i rr I �U 11R t Closing Date Due Date Sequence No 01/31/12 02/14/12 18380808 Previous Balance Payments(s) Received JANUARY STATEMENT 1,089.17 .00 New Charges/Credits Finance Charge New Balance i® Account No. 08518039 TOTAL DUE 1,488.71 .00 2,577.88 $542.63 Total Past Due Current Future Closing Date 01/31/12 Aged .00 542.63 2,035.25 DUE DATE 02/14112 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 .00 V Please fold on this line before mailing y Page 1 of 2 s CO) MDG2011 00040023 1 AB 0374 d u�n�lln. �Illln. llill lullnlllf!n!I I� v z CITY OF CARMEL -WATER N 3450 W 131 ST ST 1E /X CARMEL IN 46074 -8267 CL t z W a> w o� ?o Z H E oQ If you have QUESTIONS CALL: (877) 558 9287 Press 1 for invoice copies. w Q (L W ao Visit our website for invoice copies at 0 W t z 1flIWW .NAPAaccount.com p U z co E u)0rn 60). F- 0 0 a�it J 0) N N <0(0 E u Co z o 07 w Please Pay The Total Dug C4 U o z No Later Then 02114112 W o v 6 a Thank You. O C MC y �o F- n C) You E account 'B's on SO WON co z o a www.NAPAaccount.com C C a c t E O O C 0 w o C g Click on CUSTOMER LOGIN and Q Q 5 o Q w M ACCOUNT ACTIVATION E to CD c c Enter the 8 -digit sequence number from your current U W N monthly statement and enter your email address. Q N y 2 N a 0 4 Y r w 10 A password will be emailed back to you. y N U C You will have access to: o am Copies of statements and invoices Y E Receive your monthly statement via E -mail i c v o e�w F o G Up to date account balance 0 a Last payment and date received W O E -Mail your customer representative 00 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 040023 1 1 047502 P Customer Copy Retain for your Records Payment CoPy Return with Payment Accl No: 08518039 Page 2 of 2 1 Acct No. 108518039 1 Page 2 of 2 Customer CITY OF CARMEL -WATER Customer I CITY OF CARMEL -WATER Statement of Account with fo Statement of Account with 1 e Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due ExPlanation 06124 RI 799595 DT: 546.54 06124 RI 799595 BATTERY DEBI 12/02 RI 816030 16.72 Wheel Weights 12102 RI 816030 16.72 12102 RI 816039 46.07 trk 46 12/02 RI 816039 46.07 12/08 RI 816527 184.72 12108 RI J 816527 184.72 12108 RM 816554 55.00- 12/08 RM 816554 55.00- 12MB RI 816560 7.56 Jim 12/08 RI 816560 7.56 12/08 RI 816593 21.50 12/08 RI 816593 21.50 12/08 RI 816594 824 12/08 RI 816594 8.24 12/09 RI 816679 22.97 Jim 12109 RI 816679 22.97 This line intentionally left blank 12109 RI 816693 22.97 JIM 12/09 RI 816693 22.97 12112 RI 816886 8.99 12/12 RI 816886 8.99 12112 RI 816966 96.09 12/12 RI 816966 96.09 12115 RM 817385 17.00- 12/15 RM 817385 17.00- 12/19 RI 817619 61.67 12/19 RI 817619 61.67 12/19 RI 817700 7.13 12/19 RI 817700 7.13 12/21 RI 817884 4.74 12121 RI 817884 4.74 12/21 RI 817902 63.36 Jim 12/21 RI 817902 63.36 12/21 RI 817907 41.90 Jim 12/21 RI 817907 41.90 01/03 RI 818939 DT: 40.65 01!03 RI 818939 01/04 RI 819030 DT: 54.29 01/04 RI 819030 JIM m 01109 RI 819442 DT: 158.94 01109 RI 819442 01/09 RM 819458 DT: 36.00- n 01/09 RM V 819458 321820 3 01/11 RI 819677 DT: 181.98 c m 01/11 RI 819677 01/11 RM 819704 DT: 22.00- 01/11 RM V 819704 01/11 RI 819727 DT: 22.42 E 01/11 RI V 819727 01/12 RI 819826 DT: 16.49 a 01112 RI 819826 01113 RI 819973 DT: 67.90 g 01/13 RI V1, 819973 A O This line intentionally left blank m `o Blades 01117 RI 820307 DT: 60.02 01/17 RI 820307 Dan 1/17112 01/18 RI 820434 DT: 123.99 01/18 RI 820434 03 Impala a 01 /18 RI 820441 DT: 32.98 d 01118 RI 620441 01/18 RI 820474 DT: 87.29 u 01/18 RI 820474 01/19 Rl 820504 DT: 19.18 n 01/19 RI 820504 01120 RI 820701 DT: 4.76 01/20 RI 820701 01!23 RM 820803 DT: 12.00- 01123 RM 820803 core 01/23 RI 820840 DT: 16.80 01!23 RI 820840 01/23 RI 820864 DT: 12.15 01/23 RI 820864 01/23 RI 820890 DT: 18.97 01/23 RI 820890 01/23 RI 820902 DT: 1928 01/23 RI 820902 01/24 RI 820943 DT: 89.99 01/24 RI 820943 01/25 RI 821128 DT: 19.28 01/25 RI 821128 06 Escape 01/26 RI 821277 DT: 315.13 01!26 RI 821277 01/27 RM 821335 DT: 53.50- 01/27 RM 821335 01/27 RM 821337 DT: 14.62- 01!27 RM 821337 Tax correction 01130 RI 821565 DT: 257.84 01/30 RI 821565 01/30 RI 821606 DT: 6.50 1 01/30 I RI 1 821606 TOTAL DUE $542.63 TOTAL DUE $542.63 TYPE CODES RI Invoice RB Charge Back RM Credrt Memo RU Unapplied Payment RF Finance Charge Xir Miscellaneous Accounting Entry CcmrolNo. 7322222 ON CARMEL NAPA 1441 S BUIV01) AVE STE 140 Y OCR Y REMIT GPC I ND Rff BY_ 0 BY 5959 COLLECTION CTR. DR. IN 1000060178160391 BH I CAGO LL. 60693 1 y( RECEIVED ALL GOODS R RNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85- 018039 CITY OF CARMEL —WATER 12/02!201 816039 06017 1 31 3450 W 131ST ST 1 o 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074 -•8267 15:00 trk 46 (02) 1 r I Nvo'cmr= ol Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE R W 4.11 3.390C 13.56 5.0( 302 X 4 WN FITTING 2.70 1.590C 7.95 2.00 813-1224 BK BRAE LINE 6. 9E 5.790C 11.58 2.00 813-1225 BK BRAKE LINE 7. 7 6.490C 12.98 544 TOTAL MI C. TAX TOTAL 0 K 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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5969 COLLECTIONS CENTER, DRIVE Terms CHICAGO, IL 60693 Due Date 3/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 816039 $46.07 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 Officer VOUCHER 116891 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 (0 1 �5 2 oap Board members PO INV ACCT AMOUNT Audit Trail Code 816039 01- 7500 -02 $46.07 Voucher Total $46.07 Cost distribution ledger classification if claim paid under vehicle highway fund Account No TERMS 08518039 GOVT.45 DAYS NET Closing Date Due Date Sequence No 02/29/12 PAY NOW 18486379 Previous Balance Payments(s) Received 2,577.88 981.23- New Charges /Credits Finance Charge New Balance 545.62 .00 2,142.27 Total Past Due Current Future Aged 46.07 1,004.04 1,092.16 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 46.07 .00 .00 Page 1 of 2 MDG2011 00039457 1 AB 0374 IIllllllllll tlllnIIIIIIIIIIIIII CITY OF CARMEL -WATER 3450 W 131 ST STLi CARMEL IN 46074 8267: If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies Visit our vvebsite for invoice copies at www.NAPAaccount.com Please Pay The Total Due No Later Than TODAY Thank You. Your NAPA account is on the web! 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 'ROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY' SHARING OUR ACCOUNTS RECM ABLE INFORMATION W1TH D B AND EOUIFAx 039457 1 1 047030 P G Customer Copy Retain for your Records Acct No. 08518039 Page 2 of 2 Customer I CITY OF C -WATER Statement of Account with 4� Date Type Inv. No. Amount Due Explanation 06/24 RI 799595 DT: 546.54 BATTERY DEBI 12/02 RI 816039 46.07 trk 46 01/17 RI 820307 60.02 Dan 1/17/12 01118 RI 820434 123.99 031rnpala 01/18 RI 820441 32.98 01/18 RI 820414 87.29 01119 RI 820504 19.18 01/20 RI 820701 4.76 01/23 RM 820803 12.00- core This line intentionally left blank 01/23 RI 820840 16.80 01/23 RI 820864 12.15 01123 RI 820890 18.97 01123 RI 820902 19.28 01124 RI 820943 89.99 01125 RI 821128 19.28 06 Escape 01/26 RI 821277 315.13 01/27 RM 821335 53.50- 01/27 RM 821337 14.62- Tax correction a; 01130 RI 821565 257.84 01130 RI 821606 6.50 02/01 RM 821757 DT: 55.00- E E credit 02101 RI 821823 DT: 12.16 n 02/02 RM 821857 DT: .80- Tax Correction E 02102 RI 821969 DT: 15.00 n 02/07 RI 822393 DT: 5.69 E 02109 RI 822543 DT: 39.86 02113 RI 822670 DT: 76.28 m `o This line intentionally left blank m 0 t v a jim 02/15 RI 823073 DT: 195.91 02/22 RI 823842 DT: 66.49 06 F250 02/22 RI 823843 DT: 21.99 03 K250OHD 02123 RI 823908 DT: 43.68 02124 RM 823986 DT: 2.86- i Tax Correction 02129 Rl 824433 DT: 127.22 jim TOTAL DUE $1,050.11 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry ON ft_b�� e Control No. 72-�4663 spa Iw 4 0 t� moo' ey 1441 JJ WITURD k'Kr T 1 4 0 y 1"Et"i'; cl i RLT BY VER BY 5- -1 V:.'I� CAIXL, IN 46032-M? CHI LAG" L. Lfr 10 ..-K71" 000601782 030 78 BY RECEIVED X A ALL GOOD WEfURNED ML16T BE C OM IED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 8 3 CITY OF CARMEL-WATER )1/1.7/2.01*2 45(* 3 3 S T S I TIME PURCHASE ORDER NO. ATTENTION 3-' W I I S �A 0 L.L. EC r q c R. D 7 CARMEL, IN 46() -8. 10:26 an 1/1.7/12 1 I INVOICE TYPE charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0 ,'E, 3 95 BK RESIN Eli 1 2 14'2L L28. 44 00 7 G- '15 12 BK T LA R E 0 L 1 4. 2 7.4900 14.9B 20. 00 07046 MMM MASK 1 31 0., 6300 16.60 SUB A Q.. 'J�.' t 1 60. �T misc. TAX TOTAL -1 PTAL�V Control No, 7294794 APO aRM�1_ r•�c�1 -rr� 5p�� y f 1441 S G►itrou AVE sir 140 Y D I- R ND PH BY VER BY 5 COLLECTI'DrA C `F R Y. CHIC"Ab IL-L. L."1593 1000060 DOE, IN 4G03?-FK2 RECEIVED 1IL78205049 By ALL G006S BR TL E1 MZST THIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR -)4 )E-017 2 C) 6;205( -t35 -70 1 I OF: C P I 3.4.50.W 1131ST ST 1. c' f I TIME PURCHASE ORDER N 0. ATTENTION CARMEL, IN 46o74---82C-',7 QUA NT ITY PART NUMBER LINE, DESCRIPTION PRICE NET TOTAL CODE trJoft 5W LUMUN –8—. 0 1 9 2.00 16P INCEk LA9fFR GENET RAP 6.7S 5. 4-90(- Misc. TAX TOTAL TP S TAL 7 Control No. 22 c- 2 2 INK 1441 S C4110RD RVE 7 10 y OCR y REM I T GPC IND 5959 COLLECTION CTR.DR. ET BY_ VER BY c 0,,l LL. 11 .>i I CAG 6 693 cm, IN K-02-2u RE 1000060178208901 CEIVE BY ALL GOODS RETURNED MUST'BE 'p16c PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 o STORE, NO. I EMP SR 3- T E R, 2::;/ 2 0 1 2 8208 7 1.5 aff-0131: CITY OF CARIIEL-IWA ,36{ t ,t W 131S-"*f' TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074•626-1 13-04 INVOICE TYPE i Cha r g e S 1, e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i_} 1.3 :3 v Control No. VAN Q Q 5 1441 S 61ILFORD WT 37 A0 0( .R T I i i E M 11 P i D pff BY VLIR BY DP, r 1 b* L L L CAKL, IN 41 L RECEIVED 1 BY ALL GOODS P/TURNED MUST BE ACCO ANIED BY THIS INVOICE 0 ACCT NO. SOLD TO DATE a 0 0 STORE NO. EMP SR I 8 5 0 1. 8 9 0 A R lyl L L 'A "I ER F. 2 C 3450 'W 1. S f S'1' 1 0 f TIME PURCHASE ORDE NO. ATTENTION CARMEL, INVOICE TY PE (20) I C h e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE rZIF-1 BAW COU TEMIL 1 01 4. 5- f-0641-Aof SUB t., I f-J i e j k y ..!t j TP TAIL MISC. TAX TOTAL Control No. 1 7294 61"5 CARMEL NAPA le 1441 S GUILrORD AVE STT 140 Y OCIP y REMIT .13-PIC-IND U BY VER BY 5-959 COLLECT ION CTR. DR. CAR a, WW32-2 CHICAGO ;LL. 6 RECEIVE 1000060178204745 BY II IA-1, ALL GOODS FrETURNEb MUST BE ArIFAMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR 85-(•1803 CITY OF" CARMEL-WATER 1/18/ 2012 820474 11 3( 3450 14 13 ci r 1. o f TIME PURCHASE ORDER NO. ATTENTION I CARMEL, 1 -46074 -8267 15:J4 (1-9) 1 1 1 INVOICETYP Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE BHT BATTERY 127. 72 75. 2900 900 -7 5, 2'9 R 1. Oo 7534 BAT Care Deposit 1 2. 00 12. ()0()0 1 C. 0C) D SIC. 0 1 TOTAL SUB AL(— TPTAL M TAX Control No 6b 10APM CARMEL NAPA 1441 9 GUILFOR AVE 5T1 140 Y OCR y REM i "r. I ND U BY VER BY 595'.-D COLLEurIDN GTR. DR. CAM: 46032--M CHICAGJ� ILL. (-)F 7 100,0060178208402 BY ALL GOODS RETURNED.M USLPE ACCOMPANIED BY THIS INVOICE I ACCT. NO. SOLD TO DATE STORE NO. EMP SR 8 5 0. 18 033 CITY OF CARMEL-WATER )1/2-/20121 1)6017 1 151 3E 34c'50 W 1310T ST I of 1. TIME PURCHASE OI DER NO. ATTENTION CARMEL, IN 46074-•82'67 08: 37 Ij I'm (2 3) 1 INVOICE PE Chav g e Sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE* NET TOTAL CODE 3. Olt) 4 7 t 0 IyI HLr f= I RMIL U n. b(yjt) I E., 80 SUB 61 TOTAL 150 ontr No. 1 2( 5192 1441 S Ol I LFORi AVE Sl 140 Y 0 C; R `r` R E 1A 1: G P C° I N D PEF BY VEP. BY qq 5959 C`OLLI CTI ON CTR. DR. CARIO]., IN 4b0�229cc ��o��9G��3 CHICAGO 60693 HTCAGO ILL. c�693 1V� RECEIVED ALL GOODS RETURNED MUST BE ACCOMPA& BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR 8 55 018039 C OF CARMEL 1/2- 1 71 P/ 1 20121 820864 :6017 151 3E 34t, W 131ST ST 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-82 10: 20 j i_ INVOICE TYPE Charge Sal e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE evra e ruc rai It I a er 1.00 7031 8K Gay Cap 17.59 12. 150f) 1L. 15 SUB TOTAL S �r# TPTAL MISC. TAX Control No. 7295 OAK o��.. �e CARMEL NAPn 1441 S GUILf0RD AVE STE 140 Y OClt REM I GPC I IqD I; REF BY VEP BY ;1 5959 COLLE:CTIOhl i.::TP DR. CAKI IN 46032 -29L' 1- j MAO t��} f:'H I GAG�O I 8 ?t' 1 15Lt��d'�6i�y� BYCEIVED X Z O ty F ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE DATE 0 0 STORE NO. EMP SR ACCT. NO. j... SOLD TO 4 r +s l C 85--o18039 C I T Y OF CAFZMEL_. -WATER 3450 W 1. ST ST r4 O f 1 TIME PURCHASE ORDER NO. ATTENTION IN 4F,074--8267 07; 1() Loor ma INVOICE TYPE (J h (4) QUANTITY PART NUMBER LINE` DESCRIPTION PRICE NET TOTAL CODE 2006 Chevrolet Impala 1. 00 300787` 13K Fi'oor Pat Vehi 108. 89 F39. 99C 1 r- r_ SUB _,'i` '�hk Ei.iii_) fjil!)!% 1i,t)f) MISC. TAX TOTAL TOTAL 0 �ontrol No. 7 2 9 5 9 VAN De CARMEL NAPfl 1441 S GUILF0 0 AVE STE 14x7 Y OCR y VzEIYI 1T C;{= C I I'll) H BY_ IJ 03B �p F J� f f� (rte Fd� COLLECTION (2T N. DR. I PtlEli 462 C7GG Sl0o04d1 l V6iSd�d t ECEI 6 ALL G00iSS RETURNED MUST BE COMFfN BY THIS I DICE ACCT. NO. SOLD TO DATE FU6 0 9 IM A STORE NO. EMP SR 85-01803 CITY CIE CAFRMEL. -WATER 1 E 3E 3450 W 13 S T 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o b-- 99 -%.10 14 1c INVOICE TYPE r 30) ).1c- i ,.+ar 1.. haF ri-e 1_ia1e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2008 Ford d Truck W250 Super Duty 3/4 To,, Pj.ck 1.00 SE CAE_. Caliper w/Hardv 131. 51 67. c) 6XI j E-7 i ;8 0' E r' L f i:, 7. r 1 2 5 t 7 r l f -1 7. 5l a D 1. �rj S,_.:.157 FA CAL_ ere Bepaait 1. -SE5573A C Caliper w! "r, 1.:31.51 6' 02,00 67. 02, 1.00 S1 573A CAL_ Core Pepo.it 27.50 Z'7. `('100 27. 5c_j D 1.00 UP- +1 UP Brahe pads Fro 10 3,. t�`:I 68. 6800 6a. G8 SUB d 5 7. 834 anlcl�'IN 0 i, j. f,)0i,i(!_ d f3, t':)ij TOTAL i 7 j: Control No 7295 5 64 N=0 CARMEL NAPA 1441 S GUILFORD AVE SET 140 Y CI R y REMIT REF BY VER BY "I"I'LLECTION CI CAM 1u IN 4-L t C I 1 RZ 1000060178212772 BY C� 3 V ED x Z, ALL GOODS RETURNED MUST BE ACCOMPANIED 13; INVOICE ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR -'E'E, 2 0 .5'12"77 3450 W 11-3-1151" I" I of TIME PURCHASE ORDER NO. ATTENTION 'CARMEL, IN 46074 0 R. :11 t 3 1 211 I Lit 3. i INVOICErYPE "QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE T Y 66 �e vrt. let Tr rkck i I V: LbOOHD i/ 4 .Tan 1. 00'52', 371 Hydriboci;t Brake 2m. 7903 L 0;� 9 T 00 52--737 1 N!2 Care Deposit 5 C). 0 0 50. OC 1-00 25 6 0 93 "3 Belt 5arpentin 6 5 G- "38. 220(i B I) E j I TAX Control No. rt f 0 8 VAN 0® CARMEL i.,iw-In z 7- 1441 GUILFORD WE C 140 ty 0 C R y REM IT: GPC- I 1\1D REF BY VEP BY `:_j959 COLLEC'TION CTR. DR. CWL, IN 46032-2W.' CHICA(30,4LL. 60653 RECEIV!!� 1000060178213352 By ALL GOODS RETURNED MUST BE ACCONfA)IIED BY THIS INVOICE ACCT NO. SOLD TO DATE [009W-9% STORE NO. I EMP SR 8 c5. )1 3 9 CITY OF CAR[YIEL.-WFITER .)1/27/20121821335 1)6017 1 161 36 3455 W 13IC-1 ST I of I TIME I PURCHASE ORDER NO. ATTENTION (27) CARMEL, 114 4607A826*7 17 INVOICE TYPE C r e dit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. NBB Core Deposit 50. 50. Ooc)() 50. 00 CH TD This item was pulrchasczd on in voice 8i127*7 S TAIL 4ta R S UB b(0 1 00 m 0. 00 T 0 C) 0 TOTAL 441 T P t K TAX t/ YYY Control No- 7 2 9 5 7 10 CARMEL 1441 S GUILFORD AVE STE 140 Y OCR Y REM IT C-PC--- 1 WD REF By VER BY 5959 COLLECTION C•R. DP. H I '0 L-L. 606 Wffi�_IN 1000060178213370 C --yEC I I ALL GOODS RETURNED MUST BE ACCOMPAN Y THIS INVOICE 0 ACCT NO. SOLD TO DATE I STORE NO. EMP SR 85 •0 18039 ('11W OF CARMEL--WATER )I 2 82 3e7 )E0 1 7 i J 3450 W I31ST S.T. I of 1 TIME PURCHASE ORDER NO. ATTENTION 1 7 4 2 67 (27) CARMEL, IN 461) INVOICE TYPE f"rerij• Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 208.19 C T 1. 00 52-7371 NBP UM BiWW 386. 76 2 7 This item was put on invoice 821277 01/26/2 -.1. 00 527371 NBB Cup Deposit 5(). 50.0000 50. 00 C 'I'D 1 00 52--73 1. NBB REW OWE BZ 388.- 7 6 208. 7900 2( 1 y D00 0 50. 00 TD 00� 52--7371 NI�B Cori Deposit 5 C). 0 0 50. I f 6T J _L1 TOTAL Is R Control No 7 2 9 0 OD 77 I FIE Ely_ ff- BY Aill L. i3CE;1� 1 0 17 8 2 16 0 6 4 E Z ALL GOODS RETURNED MUST BE ACCOMO(NED BY THIS INVOICE DATE 0 STORE NO. EMP SR E SOLD TO ACCT. NO. J t*.,_�b ti TIME FPURCHASE ORDER NO. ATTENTION INVOICE TYPE Ch QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE iJ I 1"i L: y 1 Gil TOTAL SUB TAX TOTAL 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 3/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 22912 $820.51 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 Officer VOUCHER 113924 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 22912 01- 6500 -04 $102.93 22912 01- 6500 -05 $717.5 bF5 Voucher Total $820.51 Cost distribution ledger classification if claim paid under vehicle highway fund Control No. '7295e-,69 RAW D 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y R 1. T: C3 P C I 1\11) REF BY_ VER BY 5959 COLLECTION CTR.DR. CARREL, IN 46032-2T22 CF11CAGO ILL. 60693 RECEIVED 1000060178209376 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DUE I M,96@M M STORE NO. EMP SR 85-018039 CITY OF CARMEL-WATER )1/23/2012 820937 J)6017 1.61 3E 3450 W 131ST S i of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 16:52 (2) L_ I INVOICETYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION P RICE NET TOTAL CODE -1. 00 382462 UP WARRANTY 3-4. 26, 19.2600 19.28 CR This item was purchased on invoice 8 0902 01/23/2012 1.00 382462 LJP BRAKE HOSE 34.26 19.2800 19.26 C Ml t c �aj ___0_ —0,3F_7. 0000 0 0 C) i TOTAL 0 SUB I TPTAL I Co ntr o l N 7295122 a® CARMEL NAP 1441 5 GUIVORD Or GTE 140 "Y 0(:'R REM z r e c;��c T Ivry REF CTR. DR. CAR BY VER BY 5` --)5 :l COLLEC;T:COIV 14EE1, IN 460 1000060178208037 B SCI 1 LL. .tiE, -1 v RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE MT,4gM M I STORE NO. I EMP SR 8c C }lE't:) ;`:a T OF= CARMEL...WnTER }801.7 I i 3450 W 1.31 Sr S I of 1 TIME PURCHASE ORDER NO. ATTENTION C ARME:L, 11\1 46C)'74-8267 1.4:15 or I NVOIC E YPE I Cr edi•t ME mo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.. 00 '7` 34 Fear Core Depavit 1 c'. 00 1:. Oc C)c 1 00 C D This it EM was E}LWI�h, =.ksed o in oice 82'04'°74 2 OO "m 0, (_)(1 7, (_)i )(_)TAX I_ f_)t 1 TOTAL 1 s.:. n l l c 4 Control No. 7295474 VAN CARMEL NAr)(1 1441 S GUILFORD RUE STE 140 Y OCR Y RE11 1 1" OPC I ND L L- E C TIO N C T R. D FR. REF BY VER BY 5 C 0 CARREL, IN 46032-2922 C1-1ICA(.30 I L CEIV�� RE g 1000060178211283 BY ALL GOO TURNED MUST BE /(5C Q6P9NlED BY HIS INVOICE ACCT. NO. SOLD TO DATE o STORE NO. EMP SR r 85 OP 1 1 1 2 I 8 21128 J)6017 1. 1 E'. 3450 W 1.31ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARME1., IN 460*748267 W- 99--00:02 1 2 0 i2 (3 1, Escac)e (25) Del iverl —010ETYPE I Cinarge Sale QUANTITY PART NUMBER, LINE DESCRIPTION PRICE NET TOTAL CODE 2Q06 Fo -d Truck E.'Ficape 1. 00 38:. 2 UP k6e Hose Fro 3 4 26 19. 2800 1, 9. 28 T SUB 19. 2 1ml 00 7. 0000 TAX 0.(-)(' TOTAL 1 �Esj PTAL Control No. 7295234 QD CARMEL NAPA IMI S GUIU000VE SSTE 140 Y Ocf(t 'y REMIT:GPC- IND U BY VER BY 5959 COLLECTION CTR.DR. CAMR, IN 4W32- M9 CH I CA ILL 6' '69' REI 7 1000060178209027 ALL GOODS MUST BE A&Q BY THIS INVOICE ACCT NO. SOLD TO DUE I ff&g@M M I STORE NO. EMP SR 85-018039 CITY OF CARMEL-WATER )1/23/2012 820902: .6017 16136 3450 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 W- 214:32 13:47 III TYPE Dwliyer Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2006 Ford Truck Escape 1.00 362462 UP Brake No Fn 34.26 19.2BOO 19.28 ue 191 0. 00 7. 00 0 0 o. (--)C) TOTAL T 2 -I M6 M I I I 1 0, Control No. K��L� VAN \,~�-YREM CARMEL NAPA ^-�~v=�^'�� 7 l44)S�Dl8�A�S�)40 Y OCR IT:GPC-IND REF DY__NER 8 Y__ 5959 COLLECTION CTR.DR. CAW, IN 46032- CHICAGO ILL G G 1 9 RECEI 1000060178204415 By ALL GOODrRETURNED MUST BE ACCONWKIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SIR QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE TPTAL TAX Control No. 1294706 aC�apaD CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT:GPC IND REF BY_ PEA BY 5959.COLLECTION CTR.DR. CAM, IN 4 0-32-F,22, C ICAGO ILL. 9 131 ECEIVE 1000060178204344 2�1 ALL GOOD RETURNED MUST BE AC25fSANIED BY TAS INVOICE ACCT NO. n SOLD TO DOE 16MAT 591b I STORE NO. I EMP SR 85-018039 4 CITY OF CARMEL- WATER DI/18/2012 820434 �.)6017 1 3E 3450 W IAST ST f I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-0267 1 241126 10:41 Q3 Impala i ITI 1 8 D e I i v e r INVOICE TY PE char g e sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 20a3 Mevrolet mpall ST CID Vb 1.00 20B9 NR jadiator 260.91 123.9900 123.99 SUB i23. TPTAL 1 23 9 ass 0 1 RISC. I TAX �j TOTAL I 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 3/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2012 820434 $123.99 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 Date Officer VOUCHER 113983 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR O m O' q Board members PO INV ACCT AMOUNT Audit Trail Code 820434 01- 6500 -07 $123.99 Voucher Total $-1" Cost distribution ledger classification if claim paid under vehicle highway fund