207873 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ %CK AMOUNT: $1,606.96
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 207873
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85- 017995 1,606.96 REPAIR PARTS
Control No- 7301497
CARMEL NAPA
1441 S WILFORD AVE STE 140 Y OCR y REIYI I F: GPC-- I ND
REF BY YER BY CO
57, LLECTION C•I'R. DR.
CARPEL, IN W.32-2iFe CHICAGO 5L.. 606
RECEIVED -Z-3
1000060178265661 BY X Z, ;2 z
,,57,z
ALL GOODS RETURNED MUST BE ACCOMPANIO �,IS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
8a -01 •i 951 ('.`1"f'Y OF- f1 1'REE*1 D 3 20 2 Q 12 2 6 5 E. E, t 6 17
4- L)(? w i -is `al
1, of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 W-- 2-10;(13 ")`=1 1 9
20) le I iv e INVOICE TYPE
Charge Sale
QUANTITY PART NUMEI�R LINE DESCRIPTION PRICE NET TOTAL CODE
66518 F3AS RUB BLY, NITRIL 32.78 1' 4900 1.7. 49
SUB 1. 4 9 7. TOTAL 17. 4
TOTAL TAX
Control No. 7326i65
o o CARMEL NAPA
1441 S GUILFORD AVE STIE 140 Y OCR Y REM I T. GPC ...I ND
REF BY_ VER BY 5959 COLLECTION CTR.DR.
CAWTa, IN 46032-29LY' CHICAGO ILL. 60693
1000060178278700 1 MWD x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I Moogags GaI I STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET D 03/30/2012 827870 16017 16 36
3400 W 131ST ST 1 0 f I T IME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E 074 13: 2(_')
30) INVOCE YPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE
-1.00 8224 BAT Cue Dyaht 6.00 f6 cc) 0) (0) Q 00 C
This item was purchased or invoice SQ7860 03/30/2012
-2.00 8224 BAT UnDUsH 6.00 6.0000 12.00 CR D
This it?m was purchased om in oice 827837 03/30/2012
2.00 7565 BAT Cu Deposit 12.0 0
0 12.000 24.00 CR D
This item was purchased of in I oice 827837 03/30/2012 1
SUB 42. 0 U") 01 U. LA) TOTAL 4 i:�. U
MIC I U O TAX
#44 TOTAL
Control No. 7 2 9 9477
0® CARMEL N(-'!1-"r-4
1441 S MUM AVE 1 31140 Y OCR y REM I T IND
REF BY VER BY 5 C.M.-I
_CTIONa"T.RID".
CAMEL, IN 46032 2 nc 0' r 3
1000060178247236 BY
ALL GOODS RMRN D MUST M B HIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 799t] C t OF CARMEL -STREE'l D i
2 7E 7;
1. 4 jr- ("1 7
TIME PURCHASE ORDER NO. ATTENTION
-3400 W 131S,-F :3 F
CnRMEL, I hl A 6 07 8 6- 99-23:46 1.
46 INVOI TYPE
PART NUMBER LINE DESCRIPTION PRICr NET TMALI tbDE
]'Wfi Viad Flap(3) Sp 2.3. 46 1 200(11 1 8.40
81
SUB
TOTAL 2 3. -4 0
mfst. 7. 0 1') 0 0, 0 F�TMA7L7
TAX 4!)
Control No. 7299679
aC�apaD
t441 S GUILFORD AVE STI: 140 'i OCR Y RE'll I t";I:: 7 ND
REF BY_" VER BY 595'D
C:, EiI._L_kC`I'It_7N CTF ?.::.y��
CARWEI IR 4032—�.2r' t LL_< (aF 3
1000060178240160 ��CEfvEb „j, ,n
ALL GOO�D T R M�S C A IED BY IS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85 --0 C:C'T`� ?.!F= (�'FtRC�fEL...7R "r.:i�l I) /ra;:fi= (:?lc' ��i1� ca,��i
(.a .Y� 1 r f 1 TIME PURCHASE ORDER NO. ATTENTION
Cf— RME:L, 11\1 4 *4 —82?G 7 #l— 99 -23:28
r INVOIC YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
ia(? 1�?SF, :1.L NAAAGGI.I► OIL FIL i. -::I ��'E, `;n E, `=f(,;ia 1.1 >_8
`l IL. PiA��AGIlL4 FUEL FI 5. L i F''- I(::;t a
4.06 ?51.10 N0 tWA HEAVY DUTY 'Dr 7 39(")(:) 96,
TOTAL L� a,�,a wst. -o (_7 4,a( l. ?(_7 f_)fl TAX (_t� :a (_a TOTAL
Control No. 7 2 674
CARME NAPA
1441 S 61.1111TRD AVE STE 140 Y OCR Y R E- lyl I "I" G P I ND
U BY VER BY C-f-
'3 11 Or /4 UF R
535 C" 0 L L. E
CAM, IN 46032 -E22 ;r
G o 1 Of 'E1 33
BY X
1000060178249118
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE co STORE NO. EMP SR
5 ClITY O 1
F, I V-- 3-
8 5 C-) 17 99 F CAF -S"FREET D 07 C 4 L-.. Q j
1824 .11,73
3400 W 1. j, ST SJ* 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4tE, C 7 4 83 2' b"" -7 INVOICE N PE
in Ir
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
7 59 5 6 C, 0 CR
T h i S it i in w �a s p u r c- e d o I in o i c: e., r'r E888 0 15 J. 2 .1. 1.
WHEXBIT3,81)h 7. 59 5. G. 2' 0 C -.62
T
SEES M i P f or Aef act i Ive Siriaket
0. C) c) 7. 0 TOTAL 0
TAX
aCI10® Contr bNo. 7299499
CARMEL NAPX
144 5 GUILFOR VER D AV S g� Y OCR Y REMIT&PIC-HAD
REF BY 959 C OLLE C�— R.
F"R,
N EL, M 4 B 2 1 L
AM W,& 5
122 C.H1 G 1 9 _3
RWEIVED 9//—
1000060178247441 BY X 74, W/
ALL GOODS RSUAQ96& BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DOE o c STORE NO. EMP SR
85-017995 CITY Iii TARMEL-STREET D w3/02/2012 824744 36
3400 W 131ST ST k A of I. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1N 46074-_82'6 V- i -14: 17;X Defect too! TWA
02) 1. Del verl nVOCE ",I ChaT60Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.00 NB11*33 NHT WARRANTY 7.09 5.6200 5.62 CR
This item was purchased O inhoice 7$6888 05/E1/201:1.
1.00 NB NHT 5KTHEXB1 81DR59 7.59 5.6200 5.62
SUB 0 )0
TOTAL Cr.1 00 7, 0000Q, 0 CK) I TOTAL 4 .00
Control No. 729%3472
1441 S GURFOIRT AVE STE 10 Y DID R y REM Ff GPIC --I ND
REF BY VER BY 5959 col "_l._ I �C ul DR.
CARMil 4G032- 21
1000060178247192 BY x
ALL GOODS RETURNED MUST B BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
8 5-- 0179 CITY OF CARMEL---S*TRE:E1 D 1F-,-2L
340o W 1-31ST ST 1 c) f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1N 4Fj(*-")-/"+--,Llc*-- 6 1 11 ;;!D INVOCETIPE
n 'i
'QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. F1 L WAM OIL FIL 15.80 4.79w S'10 `8 R
TAX TOTAL
SUB F 0. 00 1 7. 0000 '-9. 5
TOTAL 0
9 58 m(67%-
Control No. 72938
RAW 02
1441 S GUILrOB AVE STE 140 Y OCR Y R E 11 1 r G P. C --J ND
REF V_ VER BY 57 )59 COJVECT ION C'T'R. DR.
CAPPEL It, 460312
1000060178250329 BY xv.10,6f
ALL GOODS RETURNED MUST BE OMPANIED BY THIS INVOICE
96@ STORE NO. EMP S
M SR
ACCT NO. SOLD TO DOE smm
85-017995 CITY OF CARMEL-STREET D A 0 A A A 0? A 0 1
3400 W 131ST UT TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074026 101.1-9 I RNRA-
ME =C10 T YPE champ
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOOL CODE
2.00 7-01850 SME SWITCH 15.05 10.9900 21.96
SUB 0 TOTAL
TOTAL 1 ga 0. 00 0 0 0 7 TAX
Control No.
73°J
0® CARMEL NAM:)
1441 S WILFORD AVE STE 140 Y OCR Y RE A I'T' 6 PV I ND
I
REF BY VEP BY 5959 COLL-ECTION DR.
q I
"y X �W� '7
CAMR, IN 4FAI32 2922 1000060178252666 a E,':4' -k 9, 0
A GOODS REfqft MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE V a cQ STORE NO. EMP SR
7 11 --I I. �G,
85 -..r 17995 CITY OF C-F) FlIEL.. S "FR FE T D ):3 2 C 12 625E J) c scs
TIME PURCHASE ORDER ATTENTION
3 W 131c,�T '-')'T' I f I
CARMEL, IN 4E-
0 7 I INVOICE TV PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
E'. 00 ]E�1 L-MP NAL LIM BULB 11. G9 7 7 :30 0 15. 4 G
150. 0 1, 8 0 IYIS SAPSAPER MLL 3 1. 7 i 10. 740f) 1 1. 1. 00
SUB 0 1 C
r\ 6. 4 0. 0 C
�_OTAL�L/ 7. 0 0 0 TAX TOTAL .1 4
Control No- 7299791
1441 li GUILFORD AVE STE 140 Y OCR y FI Ell 11 CA P 1 N1)
REF BY VER BY 5 9 5 i- c 0 L- Cl 0 IN F? Ell ft
2n
r 2 r rj L I
41 X �5L E 2
CARPEL, IN 460 1000060178250221 C' BY
ALL FfIMU MGST LYE 46&l0WA4,jZD BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQO STORE NO. EMP SIR
85 179 i 5' CITY CIF CAFNEL_ STFIE ET f) 1 A;:*.*. L=i F, 1 7 71 r-', F-1
8 T
4 S _F TIME PURCHASE ORDER NO. ATTENTION
'C
IEL 'I N 46C 2 0 Q 2 i
I N ICE TY
�QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 _17
J. F 1 L WELD OIL F IL 1 2. 4 4 3
UB 11, 31,71 C r
S TAX
TOTAL 0. tj TOTAL
Control No.
0 U( i h 8 7 3- 1 00 `2
Cf-IRMEL." WIPCI
1441 S 61JILTORD AVE ST. 10 Y 0 C. R y f*:* )PC ---1 ND
R.
59 C C L
REF BY VER BY L..E('*"f'I I)N ur
'2-2922 C
CARra, IN 460 d.
-t jE 4' 0
'By x
1000060178252726
ALL GOODS RETbRfiED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 0 1 fy'39 5 CITY OF CARMEL --S u) 013, 'i- 18250,' 6601 1.5 Cl
-1, W 1.31. `1l j TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 11-60 -11"' 1 4
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5 4
1. 0 5 C) 7 F )'L WAGED RIEL F1 2 0 8 5. 49f.
1. 00 1386 1 NAPA HYDfPJLIC F 60. '--P8 16,19CO 1 E i R
TAX TOTAL
Control No. •7
1 9 3 7 9
1441 rai WILFORD AK S'FE 140 Y OCR Y REI'yl 1 1 ND
REF BY VER BY 5059 COLLECTI"1\1 CTR, DR.
CARMEL, IN 46032W2 CUAO, 6 061
G
1000060178251907 BY A
ALL GOODS RETURME VZTTE ACCOMPANIEUSY THIS INVOICE
ACCT NO. SOLD TO DUE MEWMN �STORE NO. I EMP SR
85-017995 CITY OF'CARMEL-STREET 1) 03/07/i'�:!O 12 825190 4017 1 3613c-
3400 W 131ST ST I of :1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4SO74-0267 10.2 Ke"Wri v i n--
t 1 INVOICE T YPE r!hArqp Ralz
QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
FIL WAUDAIP F1 57.48 15.1900 15. 19 IR
1.00 1311. I_.. I N AKIEW 0 IL F R 13. is 3.9900 3.99 I'll.
L T 1 "a Ml 0 00 1 7-000();A/X�j 0 1 TOTAL 1 9. 1
o Control No. 7300339
RAW
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y C' C R y R EM I F G P C I N
REF BY VER BY 5959 LOLL dl�' LON Cq),R DR
CAW, IN 460K- C:
1000060178259669 BY x
ALL GOODS RETURNM BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
8 5-- 0117 9 5' CITY OF CARMEL--S]"REET D I..,
1 .4 20 1 2 18;`5966 (16 I- le, I is
TIME PURCHASE ORDER NO. ATTENTION
13400 w 131ST ST I C) f I
CARMEL, IN 46C) W- 93-01 -37 1 3 3 7 at i L
I INVOICE TYPE
14�
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
150. 7 400 111. 00
WSHWIER Rai 2 1 "7 1
SUB 0( Q
TOTAL 1 .1. 0 0 TAX TOTAL
aC�apaD C.,,t,.l N.. 3 0 LO18
0® CARIIIEL NAPrf-4
1441 'a GUILFORD AVE STE 140 Y OCR y REM 1'1'*.- GPC---1 1\11)
REF BY VER BY -359 C 0 1 L E C *T I 0 114 C-l'R, 1 R.
CARME, 491KI-EF2_2 CHICAGO ILL. 606
RECEIVED
100006017826135-3 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MN@M M I STORE NO. EMP SR
95-0 1 CITY OF CARMEL.-S 1) 1826-13 11 6
3400 W 13131 ED I o f :1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 'IN 4E-,(*-') 'o 14.3 0 'T'ruck I
1 5 I INVOICE PE I Charge 1 --D.-ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 0 5 8 (D 2- -8 NPIP PRENDISTE1 W tj 78 4. 8900 4.89
SUB -4. 8 Al, 0. 00 TOTAL 4 8
S C 0000
1,12 TOTAL TAX I i T
a0® Control No. 7 23 J u" 5 1 4
CAMEL NAPA
1441 GUILFORD AVE STE 140 Y 0 C' R 1 Y 1 e GPc ---1 1 41)
RU BY VER BY, COLA
5 J-:1 1-10114 n
"F11C.AX�f
CARTEL, IN 46032-292-2 RECEIVED J
1000060178256779 By
ALL GOODS RETURNED MUST BE T&80 tH
�INVOICE.'
ACCT NO. SOLD TO DATE g6ag§ M I STORE NO. EMP 'SR
85 -017995 CITY OF" CAM '.0 1 "1'21 /E- 1. 2 B (-:1 (1 1
3 0 0 w 13 j. s T ST 1. of i TIME PURCHASE ORDER NO. ATTENTION
CA M E L, I N 4 G. 4 8; 1 4evin gevin
.12) INV OICE TYPE ha Eialc-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t. 00 7551 R B AT B A fTE F� Y .1 L.- I i
59 C 0 59
1°Q '7 551.R
BAT. Core 1 01(.) 1 2.
vex u
'4:. 1 i_)() I TOTAL 8 4.
TAX
Control No 7324 75 7
CARMEL. NAPA
1441 S WILFORD AVE STr 140 Y OCR y REM 1*
REF BY VER BY 59c'59 COLLECT ION C**FR.DR.
CARL, IN 450,? CHICAG 0
1000060178265741 By x z
RECEIVED
ALL GOODS RETURNED MUST B ACC IED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. F SR
85.--( 17995 CFFY OF CAF,INiEL--S D 03/20/201216-26.5'74 ($6017 1 361:36
3400 W 131.S'T' ST I of :1. TIME PURCHASE ORDER NO. ATT ENTION
CARMEL, 1N 46-074--82'67 09 4 1. E v I Iq :VIN
2 1") •s I I N VOICE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 'r30 -1 i= 80 BK ALARM "'ip 4 51 4'-9 F5 4 9
L 4 SUB 51. 91 0. 7 TOTAL 5 1. 4'�
TOTAL I I I TAX
Control No.
RAW 7325968
0® CARMEL NAPA
1441 3 3 GUILFORD AVE STE 140 Y OCR 4 Y REM I'f. GPC I ND
RE BY VER BY 5959 COLLE 'T C'1 DR.
Wa, IN 46032-29d CH 1 CAGO 4
CH x
1000060178276775 BY o 7
A LL GOODS RqTU
MIED MOST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO
1 DATE v L J�0 MMJ STORE NO. I EMP SIR
85-- 01 CII'Y OF' CARME- D 031 2 9 1 1 8 .27 1 .-7-7 ($601 1 16136
✓40o W 131ST' S 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8c'-'.67 I:j 4A INVOICE TYPE
Charge S.--
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4.00 .304 CHA Spark Plug Cap 3. 87 1. 4F- 5. 84
SUB J. 8 C) o o 7
1 C) c) 0 0 TAX 00 TOTAL J. 8
TOTAL I I
Control N 7324837
RAW
0® CARMEL_ IV
1441 S GUIVOR9 AVE GTE 140 Y OCR Y REM T "f
REF BY VER BY 595' ,C--t ,,I1JN C 1 R. DR.
MARVEL, IN 46n32•-2Sc2 1f�' l f 17 j t/�� C H I C �a'C x l l 6 C) 6 3
100006081 4u2664N1 BYCEIVED
a ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 C�O STORE N0. I EMP SR
85-0 17993 C I T Y OF" CA RME^L_ STREET D C E()12C)12 826,640 c E -,017 1 361:36
3400 W 13 1 T S1 1 !3 f 1 TIME PURCHASE ORDER NO. ATTENTION
CA RMEL_, IN 460 1: 4f+ f• e v i n gevin
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L
5. 8p NK ALARM '9 3 1. !r�ic;a� 25 4_�
•r lJ
T SU9 i_J7. '�I•J MS f1. I_3�) 7. f )t)tat) I). tai-) TOTAL 2 f. 4. I
OTAL 3. TAX
Control No. 7325o79
CAIRMIL- L NAPA
1441 S SG1ILF00 AVE STE 140 fl OCR y RE'm 11 IND
PH BY VER 46BY 59 59 C Q-1R. R.
032--We C I CA G
1000060178274072 RECEIVED x
BY
ALL GOODS RE URNEC/iMUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO D&£ oo STORE NO. EMP SR
85- _0 CITY OF CGRME:L-STREET D
3 4 0 TIME PURCHASE ORDER NO. ATTENTION
w f I
CARMEL, IN 46074-8ic"i'67 %-2 1 t 3 F, F' i t ri f f
IDel ve�r I I NVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I c 7 7 7 15 *7' 1 W I- D CUT 01-T 35 1. 0. '78 7. 69
SUB 0 0 7 TOTAL TOTAL MISC. TAX
Control No.
1325 6
48
RAW
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y RE1y,1 I T: GPIC'--- I ND
REIF BY VER BY 5959 COLLECTION CTR. D
TN
CAM 46032-?992 CH LCAG-OK 1 9''
RECEIVED
1000060178272341 ey x
ALL GOODS RE�'61FINE15 MUST BE A MP e Y THIS INVOICE
ACCT NO. SOLD TO DATE Mq6jo�M M I STORE NO. EMP SIR
8�-1-0 1 *7995 C.1 OF CARME,L--S D 82"723 6017 1 1-36
34001 W 131,c- S'( t (I f I
TIME PURCHASE ORDER NO. ATTENTION
C, A R M E L IN 4 6E)74-- H 7 NF 0 S I u p
26) Ye I i v e I INVOICE TYPE Ch-arge FS-ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
10. 00 8822- X X X UTAH 25 Di 0 -,:.:r 0 �-J.
'SUB
0000 0
TAX TOTAL
TOTAL A ZD I
Control No.
RAW 1-251--34
0® CARIAIEL NAPA
T. GP ND
1441 S GUIVORD AVE -STE 140 Y O(:; R y REM I
REF BY VER 5959 COLA-ECT I ON
CAM BY EL, IN 46032--w CH I CAGIED �,o
.ECEIVED
1000060178272779 BY X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
85-01 C I 1"Y C ARMEL.-SIREET 1.') ..17
HE 7:'77 E- 6 6
W. 1,3 1 S T ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARP IN -A.60*74 8: 2 6, 7 1.
9 e v i rl e v i n 7". INVOICE TYPE Cha-rq
A e Sa 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE�
1
2. (")C) 1,"SIJ48 F I L. I-APAW OIL FIL 11. c5 C) 3 G .490C) 9a 2
2.
00 1 1 3 4 1:7 1 L WARD OIL FIL 1 2. 4 3. 11 30() 7.58 1 IN
cr
F"
misc TAX TOTAL
I
a�lapaD Control No. 7325820
CARMEL NAPA
1441 S OJIVORD AVE STE 1413 Y OCR Y REM I T: GPIC I ND
RUBY_ VER BY 5959 COLLECTION CTR.DR.
CARPI., IN 46032-2922 CHICAGO ILL. 60693
1000060178275375 1 EVES x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I Rj@Q§ Wa I STORE NO. EMP SR
85-017995 CITY OF CARMEL -ST FEET D 03/28/2012 827537 Q6017 1 36136
3400 W 131ST s 1 0 f I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-WIS 10:3E.' U RED IT
:28) 1 WIIE YIE I Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�VOO 77715n I\TF-U MM- .35 1 '78 7. 69 UT 7.69 CR
This item was purchased oy invoice 4 827407 03!27/2012
SUB 7.6 0000 ac) ej CR
TOTAL TAX TOTAL
Control No.
RAW 7325819
CARMEL NAPA
1441 GURFORD AVE GTE 140 Y 0 L R y REM I'T GVJC I ND
REF BY VER BY 5959 CQL[..EC'` l()1'q C*rR. DR.
CAMEL, IN 460.320p? r RECEIVED BO POL, E, 9
1000060178275366 BY x '4 y
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO._ EMP SR
85--017"995 C1`T'Y OF CARMEL D 2 a/ 2 cj 1 8 C: 7 e 5:3 6 (1) 6 0 1 7
3400 W 1319T S'1 I f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, 1N 46C-)74--8267 10 31
INVOICE
F'h.RV'qe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 '7 7'71570 WLD CUT-OFF 3 10 1-0. '39 11 `39t W) 1.1.
Above Item op Sale
r SUB 11 1 3 9 00 7. 0000 C) TOTAL TOTAL TAX
Control No
RAW 7325934
CARMEL NAPA
1441 S WILFORD AVE STT- 140 'Y OCR RENT -INI)
REF BY VER BY 5959 COL-LEC'I'ION CTR. L)R.
CAIM, IN W32-2 F22 CF-ilci�*-IGOJ
RECEIVED
1000060178276454 By x 7
ALL GOODS RqudD MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE V STORE NO. EMP SIR
8 5 17' 5 Cl'1 Of- Cf'.)RMEL,---S**['REEI 1)
340o W 13IS"l' S'T' I of J. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-0'74-826 7 11 99--19.12 12'
29) INVOICE TYPE
e I er Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'5- 1.' -7 7 7.45
00 66519 SAS RAVEN BLK NI TRIC 4900 8
6
F SUB 8:7. 4 F k_jk-j k.$l-J(JQ 83
�f'; TOTAL L/ misc. I TAX TOTAL
Control No. 7 3 23 0 1 0
CARMEL NAPA
1441 vi GUILrORD AVE STE 140 Y OC R Y REM I r c-;i: I ND
REF BY VER BY 5959 COLL.EUT' I 01q C*T'R. D-R.
Wra, IN 46032--29K. H C. A 16 J. 9 WD 3
R �e
1000060178277 C 159., ty- 0 1 ;R k
6
ALL GOODS RETURNED MUST BE ACC6&AN1LD BY THIS INVOICE
ACCT.-NO. SOLD TO DATE STORE NO. EMP SR
85-01 C11"Y OF CARMEL- S_FREE1_ D 3 29 1 1 Ej 0 1 7 15 36
3'400 w 131-s C, I• v I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL., :Elq 46-0 b 7" 312:2
�29) Del iver I
INVOICE TYPE C har q e Sa I g
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. o( 7L-,51151 RK PTEX ANTI-SEIZE 20 2` c'.:.: 5 C-) f) L '1
1. 00 1%41Y1DFo71y1 N SKTJ H'1_ 4DR6PTRE7 G. 49 5. 5C 5. c-52
1. 00 7765418 B V SDET DEEP IBM 5. 8'3! 4. .190 0 4'. 19
1. 00 1 7 *765318 5V. SUET DEEP 94 4. '�B 3 59('.')(:) '3'. 5 9
SUB
TOTAL 19. 45 w8tolj 7. 6000 cx') TAX TOTAL,
I, 11
Control N 0- 7 325 821
a� CARREL NAPA
1441 GUILFGH AVE STE 10 Y OCR y REM 1 1 e GPF',-- I ND
REF BY VER BY 5959 COLLEECTIOI C*TR.DR.
CARIE, IN 4603Hq22 CHICAGO IL-6. 1 E 6
E
RECEIVD)
1000060178275384 BY x 2
ALL GOODS RETURNED A!ST BE ACCOR BY THIS INVOICE
ACCT. NO. SOLD TO DATE MN@M M I STORE NO. EMP SR
85 --01 -7 995 CI OF:' CARMEL-7S]"REET D
8275.:�8 6017 3 F, 6
3400 W 131S"r ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEN., IN 46074- I 8267 .).35
INVOICE C har g e 1 5a 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�)O 77'71 7C) WLD CUT-W 3 10 19 9 1 9900 2Z 1 9 8
Abov e TI
SUB 2 1 3 8 1 o. (-)(1 oC)( TOTAL 23 9,�
TOTAL TAX 0-(
0 Control No.
RAW 7320 4
CARMEL NAPA
1441 S GUILF00 AVE STE 140 Y OCR Y REM T. CPC,'.-. I ND
REF BY VER BY ry %;`p`�;; r� ryr� ry 5959 COLLECT I Clhl C'TR.
CAFc� IPl W.32 1Q�O (���1� [.,Hc XU 1. E,v6'�C
BY
ALL GOODS RET NED MUST BE ACCO A ED 8 H OICE
ACCT. NO. SOLD TO DATE o o STORE NO. EMP SR
-01 17995 C I TY OF- CARMEL °-STREET E? 1827860 ()GC)1 I 15 13 E
3400 W 1 31S ST 1 A f 1 TIME PURCHASE ORDER NO. ATTENTION
GARME.L, 'IN 4.E:r�T4--E!`E,�`r� c'. !•6
iii INVOICE riY' g E- b<3 e
OUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
8 22.2 4 -..l .I, a bb 3b Q,_1 Q J.J. L)
1. 0
H24 HAT Care Deposit` H. i }t I H i x'y�_�0
G. i �i
t
7 TOTAL I MISc. TAX TOTAL y
Control No. 7 32 59j7
0® C A R lyl EL N APA
1441 S GUILFORD AVE STE 140 Y OCR y REM I'F CPC.... I ND
REF BY PER BY `-595 CIOLLEC I
TON C
'A R DR
I
CARa, IN 4W32--2322 CHICA GO. 1,1 "l, 6 F- I-) i
R L z j
1000060178276" 77 6 IZ�4 j
bf. A
ALL GOODS RE711 62—�IBBEE ACC56MrAl'WfY'76 INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
Cl"f*Y OF -CARMEL-STREET D c- 1 2. 8 E, (:a 1 1E. -3
3400 W 131ST 'D'T I of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-o W- 9-21.11 4 I I
29) 1 rrTe �:i v P t- I INVOICE PE Cha
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
i 0 C) 22 7 E. F I L WRI) AR Fl 4 91 13. J-900 13. 1 R
1.00 1551. 1 11- NAPA HYDRUIC F 18.74 4 9 C
1. 00 1- FIL. Oil Filter (Gold 7 4. 19(-- i 4. 19 R
22. 3 7 o. 0(„) 7 0 0 TOTAL
TAX I
Control No. 13 2 0"" 1 4 8
R AW
CARMEL NAPA
1441 8 GUILFORD AVE STE 140 Y OCR y REIN: *F a GPL' IND
REF BY VER BY 5959 COLLE 1 D
CARKEL, IN 03-2-2 C H I A G 0
100006017827837i9d .-CEIVED
Y x
ALL GOODS RETURNED MUST BE ACCOMPAW BY THIS 10 OICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 -01 /995 C I'T'Y 0 F=' C A R M E L. S." F R E E 1 D i 3 /ut /�C� ic: 827887 (.1)60 17
3 00 W 1'31S*T* ar
1 4 1. 0 f I TIME PURCHASE ORDER NO. ATTENTIO
CARMEL, -IN 460 &&3 7 11:00 qE V IN f:EV I N
1. I INVOICE T111 Chal-gLa Sale
QUANTITY, PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0 0 8 2 41 BA'F Core Deposit 6. 00 c-, C) 1" 0
2.00 7565 BAT BA"ri 145. 4.1- 85.69oO 171.38
2. 00 *7565 .0- BA'1° Care Deposit 12". 12. 0000 24. ic,, 1)
1 7 7. A )Q
TOTAL
SUB i I 1 0. ou �1 1 4' TAX TOTAL
Control No
RAW 73 2 58 8
'��e CARMEL NAPA
1441 'a' GUILFORD AVE STIE 140 Y OCR y 0E M .1 "f o s P. c.
REF BY VER 1 5959 LU�'��I I L V��N C
CARWL: 46032 -23 c I-JTCA(-;O COLL14 en:::;�
RECEIVED
Z-
1000060178275847 BY x 0 'T R. D A R. Z6
ALL GOODS RETU4N4D NKUS BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
85 -01d`995 C11"Y Of CARMEL-STREET D 03/28/20121827584 (j)6017 1 36-1336
TIME PURCHASE ORDER NO. ATTENTION
3400 W 13 S*]*' I Of I
CARMEL, :[Iq 466"74-8,26-7 t 48
�28) INVOICE YPE
I Charge Salt
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0 0 E-, G, 5 1 SAS RAVEN KK NITRIL 32. 78 '17.: 4'300 .17.49
SUB 7 4f 5- u I
TOTAL misc. TA X TOTAL f
Pace I of I STATEMENT OF ACCOUNT WITH
ACCOUNT NO. TERMS HAPAI
08517995 GOVT.45 DAYS NET -DAM TYPE1,7 INV No. AMOUNT DUE EXPLANATION
03/04 M 787978 29.69
CLOSING DATE PAST DUE DATE SEQUENCE NO. 03/02 R1 824719 T: 9.58
03/31/12 05/15/12 03/02 I 824723 T: 28.40
18583851 03/05 RI 824916 T: 2923
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED G3 /06 I 825622 T: 2
1,897.55 1,927.24- 00 /00 .00 R il
.00 03/06 I 825032 T 2;
RMC CHARGES S CREDITS FINANCE CHARGE NEW BALANCE 00/00 rowers
1,606.96 .00 1,.577.27 03/07 I 625190 ET: 19.18!
00/00
.00 kevin
AGED
TOTAL PAST DUE CURRENT FUTURE 03/07 RI 825266 E T: 126.46:
03/07 I 82527'2 T: 21.68t
AccouxT 29.69- 00 1, 606.96 03/12 I 825677
STATUS ET: 84 .5 9,/
PAST DUE 10 DAYS PAST DUE 4 0 DAYS PAST DUE 70 OR MORE o0/00 0 G e V 1 n
03/13 I 825847 T: 212.61
00 .00 29.69- 03/14 I 825966 T: 111.00✓
USTOMER: 00 /00 .00 Jaint ike
03/15 I 826135 T: 4.89✓'
CITY OF CARA1EL STREET DEPT 00 /00 .00 Truck 03/'20 I 826566 T: 17.49 3400 W 131ST ST 03/20 I 826574 T: 51.49 CARMEL IN 46074 -8267 00 /00 .00 EVIN
03/20 ZI 826640 T: 257.45✓
00 /00 .00 evin
03/26 RI 827234 T: 59.90L--
00/00 00 hop
03/26 ZI 827277 T: 14.56
00/00
.OG evin
f you have QUESTIONS CALL (877) 558 -9287 Press 1 for invoice copies. 03/2 7 I 82 7407 T: 7 69��
Jieit our vebsite for invoice copies nt xrnr r 00 00 .00 C utoff wheels
Credit Bal. Credit Bal. 03/28 RI 827536 ^T: 11 99
No Parent is required 03
.M 827537
00/00 ET: 7 G5_
.00 REDIT
Your Account. sho:rs a Credit. 0.3/28 I 8275.38 LT: 23.9811
Balance which may be applied 03/28 I 827584 T: 17.491/
03/29 ZI 827645 T: 87.45
To Your Next. Purchase 03/29 I 827667 ET: 22 37✓
03/29 I 827677 T: 5.84/
LEASE REMIT TO: 03/29 I 827715 E T: /9 .4.5-.
GENUINE PARTS COMPANY INDIANAPOLIS, IN 03/30 I 827837 T: 277.481/
5959 COLLECTIONS CENTER DRIVE 03 30 I 827860 00 T: 41.05✓
CHICAGO IL 60693 03/30 M 827876 T: 42.00
I mportant: To insure proper credit please return right side
f statement with Your payment. If for some reason all items
a re not paid, please enter a check mark and explanation
aside each it.em NOT PAID.
TOTAL DUE 29.69
SHvvi AMOUNT PAID
Please Remit this Statement with Payment
and Retain a copy for your Records
•TYPE CODES
RI INVOICE RE CHARGE BACK
RM CREDIT MEMO RU UNAPPLIED PAYMENT
RF FINANCE CHARGE X* MISCELLANEOUS ACCOUNTING ENTRY
KE PROVIDE MORE TIMELY AND ACCURATE iNFORYATION To THE SUS It•'E6E COY.Y,UNI TS
BY SHARING OUR ACCUU7E RECEIVABLE INFORY.ATION WITH D t B AND EpUIFAX
L NAPA
1 S GUILFORD AVE STE 140
3' SY V 2. BY
:[N 4 6 4503 2 2 922
to
T EMP INVOICE
SOLD TO DATE TIME STORE
.G c
X98 CITY OF CARMEL- STREET DEPT 03/13/2012 15:23 1000060 15 825847
3400 W 131ST 3T PURC6ASE ORDER
ATTENTION
.ACCT 7995
CApUML, IN 46074 -8267 TAX EXRMPTION: REPRINT
p TERMS: NET 10 Charge Sale
DELIVERY:
PART NUMBER IN DESCRIPTION QUANTITY PRICE NBT TOTAL
i
G y 370 1*0 FACEPIRCS PACKOUT MB17 3.00 63.67 70.8700 212.61
W
v
v
LL
g oA1T:GPC -IND Subtotal 212.61
59 59 COLLECTION CTR.OR. Indiana Sales Tag 7.00D0% 0.00
m
C 0%CAGO ILL. 60693 0.00
N TOTAL 2:2.61
s3 s
co
r
M
SIGNATURE
00 All goods returned must be accompanied by this invoice
N
m
m
N
r
m
m
m CP.RML NAPA
m 1.441 3 GUILFORD AV8 STE 14
m POF BY VER 3Y
CARMSL, IN 46032 -292
w rvinta
c�
D_
ACCT SOLD TO DATE TIME STORE EMP INVOICE
1,7995 CITY OF CARMBL- S_RBET DEPT 0000 6017 0000- 7677
03/29/2012 09.48 100406017 16 827577
3400 N 1310T 3T PURCHASE ORDER ATTE NTION
„r. ACCT 7995 -�e
$R 0000 00 00 0000 00.00 0000 0000
a
36 CARMEL, IN 46074 -8267 TAX EBEMPTI0N:
F.BPRINT
AD TERMS: NET 14 Charge Sale
29 DELIVERY:
PART NUMBEP LIT DESCRIPTION QUANTITY PRICE NET TOTAL
r R a-
Z 304 CHA Spark Plug Copper Plus 4.00 3.87 1.4600 5.84
REMIT:GPC -IND Subtotal x, Y
m 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 5.84
D.00
N CHICAGO ILL. 60693
D.DO
LO rOTAL 5.84 *9i*
v
v
00
m
SIGNATURE
m All goods returned must be accompanied by this invoice
N
N
tD
m
CD
N
N
m
m
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))
03/31/12 $1,606.96
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOU CHER NO. WARRANT NO.
GPC -IND ALLOWED 20
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,606.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
ES 0 1 7r7 15
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 I I 42- 370.001 $1,606.96 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 Apil 05, 2012
Street Commissioner
JIICCL I�IJIII1111JJIU17Ci
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund