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Home My WebLink About207058 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP _CHECK AMOUNT: $1,902.06 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 207058 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 085179985 1,902.06 REPAIR PARTS Control No. 7299Oi I ORR 7 1441 9 GUILron AK STL 140 Y 0CR y REM I f- GPC I 1\11) REF BY VER BY C1')L,.L.EC110k1 CTR. DR.. "Ar W1, IN 46032-2T2 n I y 0 1000060178243267 414" ALL RPtfI4NE1fqtdST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M6@M M I STORE NO. I EMP SR 7 7 ,95 0 1 .7'.'4 9 5 CIFFY OF CARMEL. ---S D I si, 1 '361 36 1,31S 1 3*f 1 TIME PURCHASE ORDER NO. ATTENTION 34()0 W T I C P) R M E I 1 1 %J 4 6 C) 4 5' E 7 ('17 INVOICE PE 28) 1 Ch.a r q p 13A *1 r- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.( 0 St .11 F, 1 31 1 E rij 0 1. 6. SIC:) Above :I: em on Sale- 1.. (")C i 57 5 1 t 0 FI R!. TOOL BOX LINER 6. 15 14. 1:) C) C) 4. 39 2. 00 104i- F T 1- HAVIRKULD OIL FR i 2. T. SUB TOTAL 29 9 C. 0 7, 00 TOTAL 2 9. I TAX I �i Control No- 7298369 0® C'P)IRNEL Nf-IFI(� 1441 WILIF00 AVE SIT 140 OCR y F�Eri I T. OPC I ND REF BY VER BY COLLECT I ON CTR. DR.. cwma 46o-32 ME CA G 0 :1 -.3 RECEIVED X By 100006017,8242847 ALL GOODS RETURNED MUS E ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO._ EMP SR 8 5 1 5 [:;7T`( C -S."FREET D 2 8 1 82 4 2 4 G 0 1 S C, 3G 13400 W 1,61L31- %;••r' 1. L) f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E*'X)**74----8j-'.,E..'7 U' (VOICE T YPE -T ha r we c3a I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I.CK) 71512130 GR'C GUN 5., 2 G 7"D it} 7 9 Ab em on I F. 1. 30 NPP 99 TOVELS 4 54 a. 7 9 0 '2 79 1.00 5015 i`1 C" B WA RAN' CUM E.. 58 3. G- 1 7 3 3. 2' o c) 7., 0 0 0 TAX 2 33 TOTAL mo Q P J r4Z7 J J Q• Y ,E:. A� Al Control No. 8 QQ Fi V1 0 C I I._t_n RECEIVED C r BY X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACC' tt L �p' J.;; Vw w,',t DATED STORE NO. EMP SR T I TIME PURCHASE ORDER NO. ATTENTION C;ARME~L 4f. c INVOICE 1 QUANTITY "'•PA, O '�Yti. riIPTION PRICE NET TOTAL CODE 1._:n IY {'I•JI'J G; IT Tf_,; tt 1 -,n 1 1171 c it Itc ��Q ire 'L2 _.1. ALL KIT ..L. 7.s 1 in w iz` �"JI_I.p i_t'' �.1. y`u:E..!I.e F'I EGTA I it 'm was p k) 1al''O]r� t�'' U %1. i'i r :•r 1 i S TAL MISC. TAX TOTAL r. Q:0 Y 1'E` I—I' Control No. AW u 1§ 1, Y L GUILFORD A :1 110 Y' C C: F' REF BY VER BY T J J, 'JI'l Li I i D F RLCEIVED" 1 00 0 0 0 1 8 2 "3' 9 8 8 8 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO, I EMP SR t :.j F 3 E, L TIME PURCHASE ORDER NO. ATTENTION INVOICE T YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ri I A; PROTECI ANT 2 Q. AL L PROT 1 1. t. Nf A.1 1: 7 1 PROTE TAX SUB 5 C T 4: TOTA Ip P1 fP Control No. e? C% 04 CARMEL. NAPA 1441 5 GUILFORD AVE STE 140 Y OCR Y,.:, REM I'T' GPC I ND REF BY COLLEC'T'ION CT*R.DR. CRM 4 VER W32 --2K2 CH CAGO I; k- L 6(_'r1g3 6 E&IVED x "100006017823853 5959 0 BY ALL WO- 1`146i�mpn MUST BE X666PUIE6 BY THIS IN 'ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 65._-01i995 C11"Y Of:* CARMEN.--S_f'REE'T" D 02/2* 1823853 (1)6017 T E, 56 3A.( W 13 1 ST S'T' I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 0 2 131 233) INVOICE YPE CharQe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12.00 Cal_ IME1001 1 1 '4 CB iIHE TIRE SEU 13.44 9. 9900 119.88 T. tp SUB 00 00()O� TOTAL 1 1. 9. 88 0. I F TA 8 9 TOTAL �j Control No 7298524 as G11� C A I"? M E L N A P A 1441 S MUCH AVE STE 140 Y 0C R Y REM 11'; GPC-- I NT) REF BY VER BY 5959 COLLECTION CTR.DR. c V, cl Q F� 1.000060178238718 d fl y QW5. XiNg Y ALL GOODS Ro'll D�LYST EkC' 4 THI�I_NUMCE ACCT NO. SOLD TO DATE I @Mg@@ Ma I STORE NO. EMP SR S5-017995 CITY OF CARMEL—STREET D 02/23/2012 B23844 66017 1 36136 3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. 'I ATTENTION INVOICE TYPE CARMEL, IN %074—S267 0q.-IS '0-04 levin PA) I I rhamp R. lr- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 4364 P4 A C PROTECTANT '_34. 79 �*_.'6. 0000 52.00 2.00 10160 Nt AMR ALL Ppol 1 9.09 6.9900 13.98 2.00 4316 MAC NKS PEEINA19 7.72 5.7100 11.42 SUB T '7 7. 4 =ldst-o 0 0 0 0 5. 4 AL t E WAR CARMEL NAPA Q Control No. 7 297515 1441 S GUILF00 AVE STE 140 Y OCR Y REM. i' T: GPC- I ND REF BY_ VER BY 1000060178229504 c)r' 59 COLLECTION C"!' R. DR. CARMEL, It! 46032 46032--W. I CA O V0693 ILL V0693 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 1 MD W M I STORE NO. EMP I SR 85°- 017995 CI'T'Y OF C:AI`MEL- -STRE:ET D 02/ 13./2012 822950 §6017 i17 '15 36, 34 0 W 1 S T 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL I N 46074-S26'7 1 13) INVOICE TYPE C Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 5 -CODE 1- 00 0 SE4849 CAL Core Deposit 55. 00 0 55.00 CR D This it m was purchased on invoice 822019 02/03;'2012 -1-00 0 SE4845 CAL Core Depwit 55.00 55. 0000 55. CR D This it 111 Was purchased on In o l ce #k 822019 02/03/2012 SUB r\ MISC. f)(_} (_IOO( TAX O, i)O TOTAL 1 1 f_) I d o Control No. 7299i11 RAW C A 13 M E L N A P A 1441 s GlifIFORD WE STE 140 y 0c R y REM IT G --T PH BY VER BY 5959 COLL.ECTION CAMI, IN 46032--ZiE i 10000601r.1"8244024 BY ALL GOODS RE MUST BE ACCOI P m IED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP' SR 5 0 1 _79 9 5 CARMEL-S]"REET D 1:7 Z" .4 A.F. 1 71 TIME PURCHASE ORDER NO. ATTENTION W .1 1 ST 1. of 7 CARMEL, IN qg-19:03 1 VOICE TYPE L e (5LfANTITY,1.: PART NUMBER LINE DESCRIPTION PRICE NET ltbfKL CODE 2009 "r'L(C'k F'c"-'50 1 :.'upe r Dixt 314 '*I' c. r I i c k 1. 9 1 1 1 1 �5' ("I. C)O Calioer w Hardw 4'- 11. 1 E 5 G A Core uepoiR 50. f** SUB TOTAL 1. G 5 0 o 0 T*A,.X TOTAL, Control No. 7297822 RAW 0® CARMEL NAPA 1441 S 61JILroR0 AVE STE 140 Y OCR y REM I T: GPC- I ND R9 BY VER BY 5959 COLLE _10P Wa, IN 4W32-2iE CHICAG rt RECEIVED 1000060178232411 BY ALL GOODS RETURNED MUST BE ACCOMPANIED V THIS INVOICE ACCT NO. SOLD TO DATE I ffiqN@M M I STORE NO. EMP SR 8501 CITY OF CARMEL-STREET 1) 02/16/2o121823241 (1)6017 161 :36 3400 W 131.s ST 1 of J TIME I PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 46o74---8267 W `MI-55 13:55 TRUCK 416 .16) 1 Dellver I INVOICE PE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ,�i 2.( 452f, L I T TURN SIR& LW 14. 51 10. 7E,0 21.52 V&15 .T s o u TA B L 21 5 2. 0. 00 7. 0000 �j 00 1 TOTAL 21.5� I TAX Control No. 7 f*1 aC�apaD I f" 97826 CARMEL NAIDA -ORD AVE STE 140 Y F GPC.. IND 1441 S 61JILF OCR y R EM R9 BY VER BY 5959 COLLPPI CI CARM IN 4032--2 CHICACjOXRLL. �6603.- RECEIVED RE I 'A 1000060178232457 By x i ALL GOODS RETURNED MUST BEKcd6Nrp b� THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP I SR 85-017` 95 CITY OF' CAP\MEL---STREEI D 02/16/20121823245 q)6017 16 36 3400 W 1 31s S'T I C) f I TIME PURCHASE DER NO. ATTENTION CARMEL, IN 46 -8267 N- 99-02:11 14.11 TRUCK 41' J. 6:1) 1 D 0 1 i v e r I INVOICETYPE Charge Sal.e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 0 9 4.` 2 L i 5 T T PIGTAIL 2.95 2.150C.) 4. 30 SUB 4. 13Q 0. (T 0000 zy, TOTAL I R TAX TOTAL I Control No 72931" RAW 0® CARMEL NAPA 1441 GUIU AVE STFE 140 Y OC y REM I T e GP(-;.- I ND REF BY VER BY 5959 COLLECTION CTR. DR. CARTEL, IN 46032-M CHIC AGO ILL. RECEIV 14 k 1000060178235506 BY I x ALL GOODS 91ET6RN T BE AECO PANIFD BY hr s OlfE I i ACCT NO SOLD TO DATE j c o STORE NO EMP 9R CAR -STREET D /2 7 16 85- 0 1799 5 CITY 0 f 'MEL 02/2" -012 113 (j)601 1 1 36 3 w I 13F I ST S I .1 of I TIME PURCHASE ORDER NO, ATTENTION CARMEL, III 46-c. W- 99-23:38 :20) �1 De I iv er I INVOICE T YPE Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE' NET TOTAL CODE 2 0 81 62 4 3 B K HI-RISE SWAT 202. IS 11.9. 0000 238.00 Above Item on Sale 7. T� SUB 0 00 0000 0 0 0 AL 2�36. 0 6 TOTAL 2 3 a. TAX Conlml No. 7298135 D® CARMEL_ NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I -I. o ClpC__. I NI} d REF BY t)ER BY 5959 COLLEC T I C N0 FIo D CAR�IEL, �N )32 1000060178235249 CH 1C:f1Xt L.— RECEIVED VA A ALL GOODS RETURNED MUST BE AC B NVOIC ACCT. NO. SOLD TO DATE mgm Im I STORE NO, EE =SR 65 CI OF 1 .AR {E'L.. RE.E T D 02 8, 17 3E 36, 3400 W I 1 S F ST 1 o f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 (_)9 00 20 4 INVOICE TYPE .0 7 C,�idr" 8,.-�;.at�.e QUANTITY PART NUMBER LINE, DESCRIPTION PRICE NET. TOTAL ;nn'' "CODE 1. 00 IN--4812 NNE: Alternator kw 356. 25 212. SUB t�,�a fMrt TOTAL 21Ge 69 fulSS 0 n CI(_) 7 0 TAX TOTAL 21i«'e E, Control No. M 83 r�4 CARMEL NAPA 1441 S MILFORD AVE STE 140 Y OCR y REMIT:GPC-- IND R. D C REF BY 59 COLLECTION T* R. CARMEL� 46OW- VER BY 25E CB ICAGO' ILL/16( /693 10000601782373 59 45 CEIVED Y x 4WI-L- ALL GOODS RETURN Ek MUST BE ACCOMPANIED BY 8 OICE ACCT NO. SOLD TO DATE I MN @M M I STORE N b. EMP SR 85--( CITY OF CAR1y1C-L-S'1 D 02/22/20121823734 TGoI7 34oO W 131ST Sl I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 WF 2-08:09 )7 24 I y e INVOICE TYPE I Charge Sa l e 22) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE .31GS T 7 WPA990TFUE in. BT- 4. 290C.) TF 1 F 2.Oo 6569 F 1 L. IMPAM AIR F1 53.59 14. 19()0 28.38 'r 9 3b. n0 0o TOTAL MISC $i TO I i T 7298277 Q k t Control No. CARMEL NAPA 14415 GUILFORD AVE STE 144 Y OCR Y REM "1,m,, I�'ik I ND REF BY VER HY �r 5 r',CILLEC•TION CTR. DR. eaRIU, IN 4E432 1Q��0�017�3653 z c X i 6 RECEIVED. ALL GOODS RE URNED M T BE ACCOMF Y THU INVOt E ACCT. NO. SOLD TO DATE o oQ �,o I STORE NO. EMP SR 85 --:-0 17995 CI "Y OF- CARMEL-- S FREET D 02/21 /201 823653 i 6Ci1I 36 3E; 3400 W 1 ,3 1 CT• ,3T 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-82 !1:00 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. C 0 1 i i42 F:~ I L NAPAGOLD OIL FIL 12.98 3. 99o( 7.98 SUB r i MISC. r)( TOTAL OTAL TAX 0 +4' Control No. 7 298 27 6 D® CARMEL NAPA 1441 S MILFORD AVE STE 140 Y OCR Y TrM I "F GPC I ND REF BY VER BY 59 C:OLLEC'TION CTR. DR. CARMEL, IN 460',2-c9d? 1 000060178236523 C R I CA XO L. E,t i69 RECEIVED ALL GOODS RETURNEE) MUST BE ACCOMPANIED Y TKS INGOICE ACCT. NO. SOLD TO DATE RW@M Mo I STORE NO. EMP SR 85- 017995 C I T'Y OF-' CARMEL STREET D 2 /21 )12 823652 6017 376 36 3 400 W 1 u S F S T 1 O f 1. r TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46� X74 ---826 7 10:58 1) I NVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 7703656 JAK STYLUS LED LIGHT 29.95 24. 67o0 24. 67 SUB E4. i 1 MISC. t_ (_1 I )I_)QQ O, i TOTAL ii TOTAL d TAX ur Control No. 7298263 0® CARMEL NAPA 1441 S IJILFORD AVE STE 140 Y OCR y REM 1 T n GPC---- I ND REF BY VER BY 5959 COLLECTION C*TR.f)R. CAN], IN 460R-;-KP-2 CHICAGO ;U -L. 6(--) s-- REIVED 100006017823640 CE 8 BY x ALL GOODS RETUR MUST BE ANI") THIS INVOICE ACCT NO. SOLD TO STORE.NO. EMP I SIR 85-017995 CITY OF CARMEL -STREET D (J)6()1 1 2 36 3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL— IN 46074-8267 09: 4E evin evin INVOICE YPE —ge Chaf Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL, CODE 2. 00 1072 11 A C M BATTERY CLE 5. 3 2 3. 9 "f 0 o 7.94 2.00 1.073 Iy1AC W BATTERY PROT 5. 32 3. 9700 7. 94 1.00 1 4 1 L NAPAW OIL FIL 1.2. 98 3. 9900 3.99 1:) 3. 00 728224 NW BATTERY BM 7.` 1 1 3 5. 47( 16.41 No 4al a SUB A 0 1 TOTAL 36. 2 6. 2 8 0. (_)Cl 17, 0ow 0 p JOTAL L/ I TAX Control No. C rAPA ?297046 CARMEL NAPA 14416 GUILFORD AVE STE 140 Y OCR y REMI I" GP( 11 REF BY VER BY 5959 COLLECI CTR.DR. CARC, 46032-6E 1000060178225651 B CHICAGO ILL. RECEIVED Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017995 CITY OF CARMEL--S*TRE-,'E'T 1) 822565 -)6017 11 3E 3400 W 1. 1ST' S*T* I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 46074-820 09. Lorrection I (10) INVOICE T YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 6 W I P WINTER BM 1.9.18 12. 5 9 00 25. 18 C F This item was purchased on invoice 818C)ES4 12/22/L-C)11 TOTAL SUB X. Q Q 0.0( 25 1 19 MI SC. TAX TPTAL S Control No. 72*97291; RAW vrxl CARMEL NAPA 1441 S WILFORD AYE STE 140 Y OCR y REM I T GPC 1 1\113 REF BY VER BY 5959 COLLECTION CTR. DR CAP MR, IN W)32-2i2i CHICAGO JA-L. 606 '3 ,1000060178227445 RECEIVED 2 x BY ALL GOODS RETURNED MUST BE Ad6eN;PANIED BY IS INVOICE ACCT. NO. SOLD TO DATE m oo STORE NO. I EMP SR 85-0 17995 CITY OF C*ARMEL D ()2/1 1 2 1 822 744 (J)G0 17 1 15136 3 0 W 13 1 ST S T 1. of 1. TIME PURC HASE ORDER NO. ATTENTION CARMEL, IN 46074-8267 W- 9mi: 13 13 13, 4-ra-r—y De I i v e I INVOICE TYPE Chairge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE t. 00 3531 F*IL NAPEU FUEL F1 56. :32 14.8900 1.4. 89 R 1. 00 '7'75(. F" I L. NAPW6db OIL FIL 38 9. 99oc 9.99 R 1. 00 6522 1"'.1 L WWU AIR FI 58.25 15.390( 15.39 :z 1. 00 6625 1 L NAPAUD AIR F1 133.65 9700 3.5. 97 R SUB 0. ;i��+ TOTAL OTAL TAX Control No. 7 2 9 6 5 6 8 a� CARMEL.. NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM 1 1" GPC I ND REF BY VER BY 5959 COLLECTION CTR, DR. CARL, W WK-62E CH I C G 0 1: RECEIVED 1000060178220996 BY x z ALL GOODS RE�V*AAC PANIED BY THIS INVOICE ACCT NO. SOLD TO' DATE m I STORE NO. EMP SIR ,95 17995 C ITY OF C AFRMEL.---S D )2/03/20121 1)6(')17_ 151 :3 3400 W 131ST S'T I of t TIME PURCHASE ORDER NO. I ATTENTION CARMEL., IN 46074-8267 W-- 216:17 15:32 16"R r y INVOICE TYPE (04) De i verl �j Charge Saile QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 705 1 '12 I .BK K U 11 W 3.99 2. 9 10 5.92 SUB TOTAL J. 82W 0. 00 7 MIS o00 0 0 00 TOTAL 5. TAX Control No. 7296477 II I j 00 CNRMEL` `NAPA 1441 S WILFORD AVE STE 140 Y OCR Y REM I I': GPC.... :1 ND REF BY VER BY 5959 COLLECTION CTR. DR. Wdfl, IN 460-32-2922 100006017820193 csa0 Et.; ALL GOODS RETURNED MU E ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE �o,o STORE NO. EMP SR 85- 0 17995 CITY O L,f- 1RME1 S_F RE Li r 36 PURCHASE ORDER NO. ATTENTION r a �.l�t.:iti c W 1;'1v °f °E• '1 of CARM( =1.y 111,q E 07 4 8L .6 7 0 9 NVOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET DE i "V34'3 Chevr-olet Truck N,c5CA i "3/4 Ton Pick11p 1, 00 SE484l 9 CAL Caliper wl Hardw 6. 5C) 23. 7c L ".3. 72 1. )i l ;E':.4849 CAL. Core Deposit 5 a. 0(") 55. 0 iii 55. it_i D 1.00 SE4848 C. A1... Caliper wf Hardw 46. 50 23.7200 L'_3. 72 1.00 GE4848 CAL Core Deposit 53. 00 55. 0000 00 5 o0 I) SUB TOTAL 1 f /A. 4 Mt6� i„) l? i 1 7 t f_1 t_)1 t TOTAL I) 1. •J TAX Control No 7 2 97213 QUa�ll WD t `rt' D® CARMEL. MAFIA 1441 a GUILFORB AVE 5TE 144 Y OCR Y R E IM I T e G FI C I N D Rff BY_ VER BY 59 qq 9 5`� COLLECT I ON CTR. DR. CART, IN 46032-2922 1Q000IJ 178d+L, �3� C E,i i�;`S RECEIVED ALL GOODS RETURNED ML19T BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 65..._017995 CITY -E3P CARMEL—STREET D 02/10/2012 E122673 6017 .SG 3400 W 131ST ST 1 0 F 1 TIME PURCHASE ORDER NO. ATTENTION C:ARIME:L, IN 46074-82S 07:15 ART h TARY 1 1 I N V O I C T Y P E Ch arg e S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 7701 F I L WE FILTE 2. 6,3 11. 2900 22.58 1. 3 81.E F= I t._ WAA60L) FILL FI 80. Z2 .1900 22. 2 1.00 3604 F I I WPM FUEL FI 78.76 21. 2900 21 R 2.00 3533 F I L. WHIRL FUEL FI 55.21 14.5900 29.18 SUB F TOTAL 0 4 MISC. 1 TAX TOTAL 1 4 Control No 79 VAN -96457 CARREL NAPA 1441 S GUILFORD AVT STE 140 Y OCR y REM I T GPC I ND REF BY VER BY 5959 COLLECTION C1 cp.RmEL; 4@.32-2c QK�,GAPO ILL. 6069-'3 1000060178220040 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IfiVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 8 5...(:;1'r 9`35 CIT'� Of"' CARMEL----STREET E Q":-' fICET N 3400 W 131ST ST 1. of I TIME PURCHASE ORDER NO. CARREL, IN 46-0 W- 2-09.44 I ETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T'VrAl' �J bbbE 21-00 07485 MM M 3 DISC '3). 5 1 1. 4.1. '79 Above Item on '3ale i- 00 07486 MMM 3 E) I -tic 3. 51 1. 9900 49 Above Item an Sale SUB 3 1 TOTAL 91. 54migtoj 7 0 .0 C;A d TOTAL 1 Control No. -7 2 9 7 1 2 9 CARMEL NAPA 1441 GUILF00 AVE STE 140 Y OCR Y REM I GPC-- I ND REF EC'T.ION C DR. CARNE 1�, IN 46 VER 032-- iE CHICAGO COLL RECEIVED 10000601782260 5959 35 By x ALL GOODS RETURNED MUST BE Al6COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o STORE NO. EMP SR 85-0 1'7r: CI'T'Y OF:* CARMFL--SJ*REE'T D 21/09/20121 82260 )6017 3" 3400 W 131S'T ST I of TIM PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o*74-8267 11:35 LARY bARY I INOICE TYP (10) V I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ('.)C) '7701 F I L NWA TRAM FILTE 4-2.6.3 t 1. 2900 11.'29 FR 1. 2 0. OCI 7. 0000 1 0. 001 TOTAL 1. TAX SU TOTAL Control No M70� RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I GPC-- I ND U BY VER BY 5959 COLLECTION Cl�'IRI,&R Wt, IN ICHICAGC�-,ftj, cxi o-, 5 RECEIVED ^-I 1000060178225447 BY x AM ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01 CYTY OF Ci� D :")2/09 '201E' -3� -1 E 1 822544 1 7 3400 W 131 ST ST I of 1. TIM PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-82.1.67 07. 34 e v i n Ikevin (10) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c 00 BF- L-mP HPLIM BLU 12.99 8. 4ECK) 1.6.84 0(- )00% c) SUB Y. 81 IV] 71 C) TAX TPTAL r �i Control No. WAR 7297025 CARMEL NAPA 1441 611ILrORD AVE STE 140 Y OCR Y REM I T: GPC. 1 ND U BY VER BY V 5959 COLLECTION CTR.DR. CARPI, IN 46032--M2 93 BY x 1000060178225107 cFktw 659 /kit ALL GOODS RETURNED MUST ge ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I pbaQ (A a I STORE NO. EMP SR 85•017995 CITY OF CARMEL-S•REET D D2/08/201 822510 k)6017 3S4 ZE 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-a267 14AF, mvin k lk-An (09) INVOICE VQ I Charge S a 1. c QUANTITY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 11.00 975 VAL 19T SYNWAIL 15.86 9.4900 104.39 Above Item on Sale SUB 1 o 4. 3 0.001 Y. 000C)�& �j 0. 00 TOTAL 104. TOTAL a Control No. 7 9 6 9 9 1 d o� CARMEL NAP 1441S GUILFORD AVE STE144 Y OCR Y REMI F:GPIC :111JD REF BY VER BY 5959 C:DL_t_E R. CAAI#EL, ItdWIN 100006017822 BHICk�XUI RECEIVED f f I ALL GOODS RETURNED MU, _T 6 ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATED "STORE NO, EMP SR gam;...- 017` 95 CITY OF CAFNE_L -S T"RE:E'T D €al 4'7 iE-01 7 16 :JG jd}i_)Q W 1 v .j C S 1 1 TIME PU CHASE ORDER NO. ATTENTION CA1RMEL, IN 46074 -8;E`6 7 f in INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. ()t) BF- 12470H L MP HALO P1 BIU 12. 8. L)•C_(= 1 6. 8,•f, SUB TOTAL 1 S. i� MISd i 1, f )i„) 7. I_)l_1f TAX o(_} TOTAL 1.6 Control No. 7296911 CARMEL NAPA 1441 S WILF00 AVE STE 140 Y OCR y REM I T: GPC-- I ND REF BY VER BY 59 5 9 C 0 L L E C 'T 10 N 4R q R. CARKE 46032-M c�-iiuiGo IS() RECEIVED BY x )v If 1000060178224064 ALL GOODS RETURNED, MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MqNgC§ M I STORE NO. EMP SIR 85-._i)17995 CI'T'Y OF* CAFRMEL-SJ'RE.'ET* D 822406 )6017 34()0 W 1 31. is s I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074----8i267 W- 3-16:28 15:28 fool Est er (08) 1 De 1 1 7. v e INVOICE T YPE Charge Sale- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1- 51751172 BK M SPARK TE (1. 1 15 4, 990(-) 4.99 SUB 4 v 7. 0000 c)( 9Q Mac TAX �FTOTAL 4. TPTAL V1 I Control No. 7 CARMEL NA"T) 1441 S 61JILFORD AVE STE 140 Y 0 C" R REM I T: SPIC 11\1D REF BY VER BY 5959 COLLECTION CTR. DR. CAVIEL, IN 46032--0,22 CHICAGO L. 60&93 RECEIVED 2 1000060178223886 BY x ALL GOODS RETURNED MUST BE Y TH IS INVOIC ACCT NO. SOLD TO DATE I jfl6gMM STORE NO. EMP SR 35 --017995 CITY OF CARMEL-STREET .,.D )2/07/20121 82238-8 �)601 7 11 3E 3400 W 131ST ST 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., Ihi 46-074-8 OF 2-14,36 .13:51 i0 0 evin (08) 1 De I i v eri INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0 0 5751172 BK IN-LINE SPARK TE G. 15 4. 9900 4.99 SUB 4. 91 MI 0.0(. o( 0, TOTAL 4. 99 TOTAL 91 �7 0;11 Control No 7 1441 S G1lIl.FORa AVE STE.:` 4.01 OCR Y RE:M I T GPC I ND REEF BY VER. BY ryp� p� �p r�rg 5959 COLLECTION 1 "R, DR. CARIa, IN 460 "2 1UZ1 U�Q� 1��] C HICAGO O .L, E-l: ALL GOODS RE URNED MUST BE COMPANIE Y IS INV ICE ACCT. NO. SOLD TO DATE I �MO STORE NO. EMP SR 85- 1.)17995 CITY OF CARMEL- S'TRE::ET Li :)Elii'ti��il� t3�E�;I.J :ah,t)17 3 400 0 W 1 31S T ST 1 of 1 TIME I PURCHASE ORDER NO.' ATTENTION CARMEL, IN 4E- ',0 Es2Ei! Y- 2-10:26 0 rire.5 it evirt INVOICE TYPE (08) Lre:li�:er" Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4.00 727 BK O —RINGS '71 4.4l; 0 1.. '76- TSTAL .a MIS OL) 0000 TAX r. Control No. aC�apaD 72-96?78 CARMEL NAPIA 1441 S GUILFORD AVE STE 140 Y OCR y kElyl I T GPC--.- I ND PH BY VER BY 59r-59 COL.1-EC'T'IOKI F. DR. CANd, 46032-2T92 CHICAf3O/fLL. .1000060178218446 BFYE A CEIVED v AA01 J11AA ALL GOODS Ro MUST E C PANIE BY TH IS INVOICE ACCT NO. SOLD TO' DATE FMq60 M M I STORE NO.. EMP SR 85 1 7995 CITY OF CARMEL-S D 0 Ji -)1/2010 821844 ')6017 :3 :3 3400 W 131ST ST I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 1. 6: gary I g r y .(()2) 1 INVOICETYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE r 6604 F1 L NWffiW FUEL F1 78. 7E 2 1. ;::'90( Ell. 2 R 1.0C 3813 1' 1 WPOU FUEL F1 80. 70 22. 1900 22. 19 R 7 QCj()Ql SUB misc. TOTAL ?if TOTAL TAX Control No. 72 9 7 4.9 6 qD CARMEL- NAPA 1441 GUILFORD AVE STE 140 Y OCR y REM I I': GPC I I REF BY VIER BY 5959 COLLECTION ""R I.) R. CAWEL, 46032 CHICAGO 1000060 RECEIVED 178229336 BY x ALL GOODS R0dRNEDrMIJST BE A?C6dPA%!rBY THIS INVOICE ACCT NO. SOLD TO :1, DATE I STORE NO. I EMP SIR 85-017995 CI1' OF C.P'1RMEL---S"f'REE*'I D T6017 1 361 3E.. 40( W 131.ST ST 1. of 1. TIME PURCHASE ORDER NO. ATT ENTION CARMEL, IN 46 .1. -52 $evi,li 3. 4evin 1.3) 1 INVOICE YPE Char ge 1 ,3 ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Fo d truck Supei� T/ /4 1 011 'iCk 5. 4 L 33C SUHC 1.00 38006 1',IBH Drivebelt Tensio 31.43 18..=;300 18. C3 1.00 382 iot NBH Drivebelt Idler aCi. 32 22. 34oO 22-34 SUB 6' misc. TOTAL TAX TOTAL Q Control N0' 7 aC�apa� `ARME1- NAPA 1441 S GUILFORD AVE STE 144 Y OCR Y RE T" IS P C T ND REF BY VER BY 2 qq `�`r°'CC]LLE C'TICIPW C'1 °Ft. DR. MW EL, IN 46G32 29 l��L1 4d�� tJ o RE�'�° X t� 606923 l! 0 0 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICt' ACCT. NO. SOLD TO DATE o P STORENd EMP SR 85' —p 1 C: I TY 0F° C't✓1ftM EL STREET D 02/14/2012182W28 q)601 1 1.5'136 3400 W 13 S T 1 of I TIME PURCHASE ORDER NO. ATTENTION CARME L, IN 460 -7 4- ..826 1.3. :l a m 14 Charge 3 INVOICE TYPE y S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 5. `r JCL 4 BK CLAMP 19. 19 11. 8 J0 58.45 TOTAL 58. J MISC. -a -v- TAX 58. 4 Control No. 7295319-6 VAN �7® CARMEL NAPA 1441 S GUILFORD AVE -STE 10 Y OCR y REM I T- GPC-- I ND REF BY VER BY 5959 COLL-ECTION CTR. DR. CARM 100006 EL, IN 46032--2922 CH I CA x GO 2 q RECEIVED 0178217660 13Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE CO STORE NO. EMP SR 85---oI7995 CITY OF' CARMEL STREET D F -1 1. 8 2 1 7 E; 6 i 6 0 17 1 1 40o W 131S 3 T ST of 1 TIME PURCHASE ORDER NO. ATTENTION I CARMEL, IN 46o74--8 1 3 02) 7 INVOICE T YPE Ch a rge Sale `QUAN�TJTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 77 -)00 65316 BK WET D EEP I A, 9 3. 5r 59 f. 0 7705316 BK MC10 DEEP 1 2 4. S a 3. 5900 3.59 1. 0c) A W I i NFi• WRADJ10 43. 84 35. 8 9 i iC) r 8- 4 TOTA 43. 0 MI 9 c v.1 U. oc-1 7. o c )00 A 0 t C) 0 C 1 TOTAL 43. J7 7 .�S Control No. 7297669 VAN 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM 1 T: GPC I KID REF BY VER BY 5959 COLLECTION CTR.DR. CARREL, IN 46032-2E CF 41 CA GO ILL. &�069 3 1000060178230949 By RE CEIVED x ALL GOODS RETURNED UST BE ACCOMPANIED BY).." �IN 10- .��t ACCT. NO. SOLD TO DATE co STORE NO. EMP SR 85---017995 CITY OF CARIIEL--STREET D 02/15/2- (1)6( 7 161 38 3400 W 131ST ST I of I TIME I PURCHASE DER NO. ATTENTION CARMEL, IN 46074• -8267 1. 0: 25 4 1 15) 1 INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 97804 L1 OA 2 WO KIRR 23.42 17. 3400 1.7. 34 1.0o 391o8 KT SHARPIE 0.00 1.990o 1. 99 1. 00 765--2455 BK AIR FRESMIER 3.74 2. 990o 2.99 SUB 22. 32 0 0000 01 0. 0 0 TOTAL 22.3� T OTAL 0. 0 7. d I TAX I Control N (j Q0aPRO J i K, CAJRMEL. NAPA 1 5 II�FORD AVC,STE 1'40 'Y OCR R REM x�'T Gl�= 'L I ND RE ER BY 595.9 COLLEECTI !C2TR:.' r7R. f�IR�L, IN 4F,03�-i'922 1000 8237504 CH�E ED Q Lam• G •J /a•� ALL GOODS RET5RiT9 MUST &RIf"ANI Yfi4lS.N5010E ACCT. NO. SOLD TO DATE co STORE NO. EMP SR 017995 CITY OF CARREL- STREET D 02 /22/201211323 Y-5CN)6- a17 16 3F, 340 W 1 31 Sli ST 1 o f j TIME I PURCHASE ORDER NO. ATTENTION CARMEL; I`IV 46074-8267 t'!- 99 721 :00 ?9 :00 INVOICE TYPE �:c') Deliver Credit Memo QUANTITY PART NUM ER LINE I DESCRIPTION PRICE NET TOTAL- CODE 00 6829 G"R F I L NAPAG11D AIR FI 12 970 65. 94 :CR R it "m +Was 'pt_archased o T i in s oi.ce 7 5959 03/'2/2'ti10 -1. 9C:;;004 NTH WARRANTY 49.74 27.7600 2;1.716 CR Thi item alas purchased on invoice 779'748 12/()7/2C:10 1.00 903004 N I'H GAUGE 49. 74 27.76oO 27.76 TOTAL —65. 9 1&6:0 (,1. f_)C1(aCl TAX 00 TOTAL 65,. 9 C;R _i Control No. 7 3 51 M 2 9 9 CARMEL NAPA 1441 S WILFOU AVE GTr 140 Y OCR 0 Y REMIT:BPC-IND REF BY_ VER BY 5959 COLLECTION CTR.DR. CAWR Pf 46032-ad C UO 60693 1000060178243515 IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE pkQ@g Ma I STORE NO. EMP SR 85-017995 CITY OF CARMEL _ST REET D 3400 W 131GT S**I' I of 1. PURCHASE ORDER ATTEN TIO N CARMEL, IN 46074-SES7 *Alh Q7 i3:27 INVOICE T YPE PART LINE DESCRI PhRuRp QUANTITY I WTION PRA NET WA P'" WDE 1.00 ES6000 SUR 1 AVIKAKAW jgl 678.28 289.0000 289. 0i) Above Item an Sale S BL—� 0 7 0000 OC) TOTAL 2 8 04) TAX TO 289. 00 [Ast. 0. 0 Page I of I STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS HAW 08517995 GOVT.45 DAYS NET 03/04 M 787978 29.69 CLOSING DATE PAST DUE DATE SEQUENCE NO. 1 2/2 2 R I 818064 25.18 02/01 I 821766 T: 43.07✓ 0'l /19/1'2 04/14/12 18478922 02/01 R I 821844 T• 43.48/ PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00 /00 .00 Cary 3,608.00 31612.51- .00 02/03 I 822004 T: 91.54V 00 /00 .00 Roloc NEW CHARGES S CREDITS FINANCE CHARGE NEW BALANCE 02/03 R 1 822019 LT: 157 .44V 1,902.06 .00 1,897.55 0'2/03 I 822097 T: 5.97 02/03 ZT 822099 T: 5.82✓ TOTAL PAST DUE CURRENT FUTURE 02/07 R 822334 LT. 1.761✓ AGED 00 /00 .00 C rings ACCOUNT 4.51- .00 1, 902.06 02/07 I 822388 T: 4.99 STATUS PAST DUE 10 DAY6 00/00 .DOl PAST DOB 90 DAYS PAST DUE 70 OR NOAB 02/07 I 822406 T: 4.99/ 25.18 .00 29.69- 00 /00 .00 7001 02/08 I 822478 T: 16.84V OSTOMER: 00 /00 .00 evin CITY OF CARMEL- STREET DEPT 02/08 I 82251.0 104.39 00 /00 .00 ee vin 3400 W 131ST ST 02/09 RI 822544 T: 16.84 00 /00 .00 Revin CARMEL IN 46074 -8267 02/09 UM 822565 T: 25.18- 00/00 .00 C orrection 02 /00 .I 822603 .00 TRY 11.29 v/ 00 /00 822 E 9.5.'14✓ E you have QUESTIONS CALL (877) 558 -9287 Press 1 for invoice copies. 02/13 R 822744 T: 76 .24 Visit our website for invoice copies at xxw.nanae off++*. om 02/13 R1 822933 T: 40.67 Credit Bal. Credit Pal. 00 /00 .00 ?vin 13 N, 822950 LT: 110.0 0 No Pa.nnenr. is required 02 02/14 I 823028 T: 58.4. Your Account sho a Credit 02/15 ZI 823094 LT: 22 32./ Balance ,;hich may be applied 00 /00 .00 4 16 02/16 I 823241 T: 21.52/ To Your Next. Purchase 00 /00 .00 r1RUCK 416 02/16 ZI 823245 T: 4.30/ LEASE REMIT TO: 00 /00 .00 7 RUCK 416 GENUINE PARTS COMPAATY INDIANAPOLIS, IN 02/20 I 823524 T: 212.69\/ 02/20 RI 823550 LT: 238.00)/ 5959 COLLECTIONS CENTER DRIVE 00 /00 .00 Stools 02/21 I 823640 T: 36.28/ CHICAGO IL 60693 00/00 .00 kevin 02/21 I 823652 T: 24.6 mportant: To insure proper credit please return right side 02/21 I 823653 T: 7.98/ f statement oath vour payment. If fur some reason all items 00/00 .00 evin re not paid, please enter a check mark and explanation 02/22 I 823 734 T: 3 9.55✓ aside each item woT PAID. 02/22 Z14 823750 T: 65.94 TOTAL DUE 02/23 I 823853 T: 128.2 4.51- 02/23 RI 823871 T: 82.82 saou AMOUNT PAID 00/00 oo evin 02/24 M 823988 T: 5.42- 00/00 00 ax Correction 02/24 M 823989 T: 8.39 00 /00 .00 ax Correction Please Remit this Statement with Payment 02/28 I 824284 T: 35.60 and Retain a copy for your Records 00 /00 .00 <a ry 02/28 RI 824326 T: 29.96 00/00 .00 evin 02/28 ZI 824351 T: 289.00 02/29 ZI 824402 T. 16.5.01 00 /00 .00 evin -TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RP FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY KE PROVIDE MORE TIY.EL! A11D ACCLRATE Ih FORM.ATION TO THE BUSTNESS COVY.LT:ITY BY SHARING OUR ACCOUNTS RECEIVABLE 19iORYATION WITH D c B AND EQUIFAX m CARMEL NAPA m 1441 S GUILFORD AVE STE 140 R3F BY VER BY W CARMEL,IIN 46032 -292 C7 Printa a a- ACCT SOLD TO DATE TIME STORE KHP INVOICE 17995 CITY OF CARM73L- STREET DEPT 02/03!2012 15:22 100006017 16 822097 3400 W 131ST ST PURCEASE ORDER ATTEHT =ON SR .ACCT 7995 36 CARM6L, IN 46074 -8267 TAX E;SEMPTION: REPRINT AD TERMS: HST 10 Charge Sale 4 DELIV3RY: PART bFUMBER LDF DESCRIPTION QUANTITY PRICK NET TOTAL Q----------- z 7938 NG& Spark Plug Lawn Garden 3.00 3.58 1.9900 5.97 J W Q U REMIT:GPC -IND Subtotal 5.97 C14 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 N CHICAGO ILL. 60693 0.00 TOTAL v OD r m SIGNATURE m m All goods returned mast be accompanied by this invoice N CD N m CD m CD 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)) 02/19/12 $1,902.06 f 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 GPC IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $1,902.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department o3'5 c P5 '9P cvtz— PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $1,902.06 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 Thursday; arcK 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund