HomeMy WebLinkAbout209163 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP MCK AMOUNT: $1,127.93
ye,•i'o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 209163
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 1,127.93 REPAIR PARTS
Control No. 7326321
RAW CIPIRMEL NAP�)
0® 1441 GUILFORD AVE ST- 140 Y OCR. Y REM I T IND
REF BY 959 COLLECTION CTR.DR.
C4Wa, IN VER 401" BY 6�� 1_ F- )PI
7
A7
RECEIVED
1000060178279932 5
C B l y I C 11 1 O k
ALL GOODS RETURNED MUST k PXNIED BY THIS INVOICE
ACCT NO. SOLD TO DATE g6lgM M I STORE NO. EMP SR
85--017995 Cl OF* CARMEL-STREET E) 4 2 1 2 8 9 (1!E.01 1 151. 6
1 4' C. 0 W 1 3 1 IS T ST 1. CI f I PURCHAS .3 TIME DER NO. ATTENTION
CARMEL, W- 2-08: 18 i*-')7-.. kevin k e V":Pn
02) D e I i e I INVOICE YPE Chat -ge,.,Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
BH I I F Ni Y ,2I. 00 2. 7 4 IT 1 a. i2 22
3. ('-jO 8,2129 )3A" core Deposit 6 00 6. 0000 18. 00 1)
w 0 4
146
SUB
TOTAL misc. I 1 7 TOTAL
Control No.
aC�apaD 76626
o® ra����A Au"rn �t> =sfaTS
REIURd5 IN ORIE LOX W RECEIPTY OCR Y REMIT* PAYMENT TO
REF BY VER BY `'1959 COLLECT I (IN C: "f R DR
317- 733 -2120, IN 46(177 1 0000601365 8368 2 G CJA X7I]
RECEIVED J
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP', SR
85— (:)17995 CITY OF CA RMEL- -STREET D 0 E-558368 6013 11 36
Y,r-F(_)(_) W 1 ST 1 C) -f 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL,_ IN 46074 -8267 13a42 hop
INVOICE TY�
l;har Ji c].t
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. C 0 5L_91( -)W NBH I= HP B e l t 5.1. 2 1 :35. G90 0 178. 45
1. C)i_i `751( 3 SK WIFE BRUSH SET 6.15 4. 990x) 4.99
3. 00 H--IB-3 NBH FUEL LINE EASE 2. 4.13 1, 7300 5.19
TATAL Fi 8 .,.'S M4 %C.� C) C) T l3(_)(_) t)() TOTAL 1.88 E,
t
Control No. 7326342
a 1
L N A F
E --'A
41 FR AVE STE 140 Y OCR y REMIT .-GPC 1 NE)
R R BY 5959 COLLECTION C*TR.DR.
EC -1
Im 46032-2922 CB 1CAGO 11-L )F-.
EIV ED 1000060178280145 Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE MqNgM M I STORE NO.. EMP SR
85-01 *799 C T J'y of- 5 CARMEL-9TREET ll 0'+ o2 /C::(1 1 2 1 828014 (;)601 "l. 15 36
3400 W 131ST 3T 1. of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 10. 09
')2) INVOICE TYPE 1 L:r flemo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t.Oo 8224 e. H I I k-. H Y b. b UK
This it was plxr ay invoi.ce
1 00 8 22.'4 BAT Care Deposit 6 0 o 0( 6. 00 CR D
-2. Oo 82241 BAT erii 51. 66 .3 5. c)" 5 0 0 7o. 10 C'R
31
T h i n j. n, was puT OT in—clice Sc 0"
82 BIAT Core Deposit 6 flio 6.
12. 00 C 1)
1 2 �3 t r--
SUB misc TOTAL
tjx TO TA L_ TAX
o Control No. 7326465
RAW CARMEL NAPil
1441 S WILFOR AVE STE 140 Y OCR y REM 1 GFIC I ND
REF BY VER BY 595,9 COLLECTION C
CAM M 460-32-29E
RL
1000060178281 CEIVED x 251 Ey
BY ALL GOODS ETU ��kISST B 1916 BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
55-- 0 1 -7 '3`: ,5 (1 OF:: CP1R1y1EL-•'S D 04/CC (j)G017 3 6: 3, E,
4
7 1-3 "T L TIME PURCHASE ORDER NO. ATTENTION
CAPMEL IN 46074-8243-7 (-)7 D")
0 3 I I Nvolcl Typr Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
R 4 -1 .1.
�2. Q 0 1 L F I MPAM OIL FIL 1. -4. 96 99 0 7p' =1
8 R
I 7 I._ WNMD FUEL F1 54. 7 1 1 4 1 4. 4 R
1 0 0'. '1G16 11 L. WA HYDRALIC F 1C7. ii1 4 4. C) 0 44. 99 R
6-7.
SUB MIS I TOTAL �j S i 4
TOTL TAX
Control No. 13246530
RAW CARMEL NAPO
1441 S WILFORD AVE ;;TL 140 Y OCR y REMIT:GPC- IND
REF BY_ VER BY 5959 COLLECTION CTR.DR.
CARMEL, IN W).3202 CHICAGO ILL. 606?3
1000060178281858 1 WWD x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE CO o STORE NO. E?P SR
85-017995 CJTY OF' CAR,MEL -STREET Y) 04/03/2012 828`5 2 6017 1 6 1 36
3400 W 131ST 3f' I of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-0267 11 16
10 3) 1 I urealt Memo
QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 r=)IH eposit W. QQ I&. QQW.) I an ad CH 1)
This item was purchased om invoice 825677 03/12/2012
-1. 00 7565 BAT Core Deposit 1.2.00 12.0000 12.00 CR TD
This item was purchased v 1 'Li ice W825 02/11/2012
2.00 843478 BA cue Deposit 1 12.00 12.0000 24.00 CR V
This it m was purchased om in nice 819455 01/m9/2012
TOTAL Continued TAX MISC. T
SW -Tinc
TOTAL 01
Control No. 7 J` 2 6 5 3 1
CARMEL NAPA I
1441 S GUILFORD AVE STE WO Y OCR y REM I "F: GPC I ND
REF BY VER BY 5359 COLLECT 1 ON CT R. DR.
CAM, IN 46032 -222 CHICAGO ILL. 60693
1 00006017828MB RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MTrA0�M M I STORE NO. EMP I SR
85-017995 ci OF CARMEL-STREET ll i)4 f 3 1 1� iR a J. a 1 (1) is o 1 1 1 3 1 3 G
4 -)0 W 1. 3 1 {7 I Li 1 2 J f 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46--)j L.:. INVOICE TYPE
C' ME-mc)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Core vepo 1 2. 00 12, 000(-T I E.". i7p c R L)
Thic it &m was put c) invoice 8()"55.i33 8 1 1
1.00 7565 BAT Core Depo3it 12. 00 12 0 0 C) C) 12. 00 CR Ci
'F I
72 E)
OTAL MISC. -34 TOTAL '-i*,--.*:. OT N
SUB
T
r
Control No.
CARMEL 732609
RAW 1441 S MUM AVE STE +40 Y U 1. -R ly REM IT. (*.,-.pC NP
REF BY VER BY
COLLEC L-IR.DR.
CARL, al c032-2K32-2 Ci HCAGO ILL. G, -Q
100006017828
RECEIVED
fy x
ALL GOODS RETURNEb IVIMT BE ACCOMPANIED THIS INVOICE
C. 1 0 F* L) C 14 0 1 L. E 4 4
I of I
UiRMEL., IN 4E,('-')74--8i?[-", W- 9919:15 t97
TIML -I- L IPURCHASE ORDER NO. ATTENTION
O e 1. 3. v e if Ln ail g e Sa I e
INVOICE TYPE
T I
QUA TIW PART NUMBER LINE ft'MFU"M PR16E'"'-' '=NEr- T&At!r' CODE
1 00 T 2 2 B K I 42044CRUBTAP 3. 1 56
mu",
7 13-7 o., c)( .7
o 0 0
TOTAL L/ misc. TAX TOTAL
Control No.
7326816
1441 S GUILFOU AVE STE 140 Y 0 (1 R y RE- T Gf-* 1 ND
7
i -1
REF BY VER BY CIDLLECT F'NA
4
RECEIVED
7
MINI, IN 460-32- -Filf"AGO I��) E. i
1000060178284347 y x I z 7� 7L
ALL GOODS RETURNED j U BE ACCOMPANI THIS INVOICE
ACCT. NO. SOLD TO DATE oo STORE NO EMP SIR
3`i -01. 7995 1 TY 0 f-' C." A R M E L S I R E-ET D 4 /0 5 1 2 8 7 30 3
3400 W 131ST ST TIME PURCHASE ORDER NO. ATTENTION
CTIRMI-EL, 11 4 E., o9 37 d
o5) INVOICE TY PE Charge Sal
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 0 '78E T G BK CORD REEL STRAIC 1 _3 2. 63 102 9 6. 0 1) lo2.96,
misc I j
t t.) k ijt u
TAX Q TOTAL
Control No. 7326183
VAN CARMEL NAP(
7�8
1441 S WILl'ORDWE STE 140 Y OCR y REMIT:GPC- IND
R.EF BY_ BY 5959 COLLECTION CTR.DR.
his! A W
CAR?U, IN 4 VER 60.2.-M? CHICAGO ILI 6 9 -'3
RECEIVED x
1000060178284034 BY
ALL GOODS RETUPIfJ� ACCOMPANIED BYTHiS INVOICE
ACCT NO. SOLD TO DUE I gk@>@ Ma I STORE NO. EMP SIR
85-017995 CITY OF CARMEL-STREET D 04/05/20121828403 (j)G017 1 36 36
3400 W 1310 r s i I of I TIME PURCHASE O RDER NO. ATTENTION
CARMEL, IN 46074-82C7 07:04
05) INVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCR WE NET TOTAL CODE
1.00 45002R L IT S T T K 1 18.08 13,4000 13. 4
6.00 7825240 BK REPL LAM 8.65 6.7100 40.26
SUB 53
A "I c. ;A
TOTA TOTAL
Control No. 5� 7 3 2
d
RAW
CARM1 W)Pf-4
1441 S GUILFORD AVE STE 140 Y OCP PEM IT: GPC I ND
BY
COLLEC T ION C."T R. 1) F�.
C REF ARKEL�_IN 4 VER 032- 0 CHICAXt IL
L. 6( )693
RECEIVED ��'ag
1000060178284025
ALL GOODS RnFKED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 GQO STORE NO._ EMP Z SR
j "7
8 3' 17 1- 3 9 5 CITY OF 'nF
kr" ;1*RE:.E'T 1) f I, Z.� 1 (7,,., 2 8 4 2 6 0
I 8 2 _jIL
,:1 0 W 13 1 [3" 1 3 T 1 0 f 1. TIME PURCHASE ORDER NO.. ATTENTION
CARMEL, IN 4G-()74-8'L 0'_;' C 4 1
o5) INVOICE T YPE C h a. r e a I s
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
25.(')0 01,406 MMM '3, D I SC 2. E, C. 1, 4600 _'356. 50
SUB 36. 5 tr
MISC IF7
is TOTAL 0 N f TAX TOTAL
o�mw"�����|��
VAN
CARMEL NAPA
144iS GUILFORD AVE STE140 Y `�OCR Y REMIT:GPC-IND
REF BY VER BY COLLECTION CTR.DR.
`�RXEL 4�0-32--W CAGO I'LL-.- 6�
RECEIVED
1000060178294249 c�B`l X,
ALL GOODS ROF
MUS
_j BE ACCOMPANIED BY THIS INVOICE
85-ol7995 CITY Of" CARMEL-STRE'El 1) (34, 18 (�1501.71 136
3400 w i. s) I of 1 TIME PURCHASE ORDER NO. ATTENTION
05) INVOICE YPE Charge Sale
QUANTITY �XT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Control No. 7326803
14�l GUIkORD AVE STE 140 Y OCR Y QEMIT:l3PC-I&D
I
59 COLLECT LON'
REF BY_ jVER By CTUDR.
COR, 91 4GO32- 22 CIA I CAGO VL.
IOQ00601704221 a_ Rv- x 1 51
ALL GOODS RETURNED MUST BE BY THIS INVOICE
ACCT NO. SOLD To/ 1 DATE STORE NO. EMP SIR
85-017995 CITY OF CARM[ELj D 04/05/2012 828422 16017 36 36
3400 W 13IS7 ST I cf f I TIME
I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 08:33 evin Win
05) 1
INVOICE T YPE Charge Sale
QyANT7Y PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1/ 1.00 1455 FIL W-A MRALLIC F 95.98 26.2900 26.29 R
✓1.00 1068 FIL WhIab 01 F1 10.98 3.3900 3.39 R
0/1.00 3192 FIL WWA MEL R 30.90 8.9900 8.99 R
1.00 2769 F I L. WNW MR H 48. It 12.7900 12.79 R
V 1. 00 7750S f It. WAMMO ML FM 38.03 9.9900 9.199 R
V A. 00 1394 FIL MKWA 01 F1 t2. 44 3.7900 3. 79 R
SUB G5. i_'.4 0. (1( 1 7. )O ;/.x TOTAL
f.). o(**) 6 5. 24
T OTAL I A I
VAN Control No. 17326b33
K�@ CAWEI_ NAPO
1441 5 MILFORD AVE STE 14 Y OCR y REI"I IT G .1 ND
RE BY VER BY 46032 `_i':35`-? C0LL.ECT:[v4 OC
CAMEL, IN
-c 2 1 2 CHIC"'AGO
By
1000060178284506 RECEIVED x 4^" ALL GOODS RETURNED MIJSVf�E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M I STORE NO. EMP SR
o c c 1.
o 1 2
8501,7995 C*YYY III CF D 04/' c_)5 2 82'8 5 4
3 4 00 W i 3T i J r ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
CUMEL, I I'l 1 4 C3 4 -8 6- 10: 4 ike fi i.(e
INVOICE TYPE
Chay ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
NM46 I'A 1 -I T REVRATIJET11, 3 18 31. c.40o 31.04
0
SUB 0 0 0 0 0 7. C)
TOTAL L/ mmd.,� I I o TAX C) 0 TOTAL
o Control 7326A3
RAW CARMC.L NAP(��
o®
1441 S WILFORD AVE STF. 140 Y OCR y REIIII
REF BY VER BY 5959 COLL ECT I 1\1 C7'kj�, 6
CARME17IN 4032-29 C HI C= P4 G f-*)
.1.0-0-0060178284597 BY RECEIVED x
A LL GOODS RETLIAOI]4UST BE ACCOPINNIED BY THIS INVOICE
ACCT NO. SOLD TO DATE00 STORE NO. EMP SR
E�28459 (1)6017
1
85-C-1 "995 ("ITY CIF 4 fr
�400 w j.
.1 of I TIME PURCHASE ORDER NO.• ATTENTION
Cf* IN 46074 -8267 4- 3523:14 11. 1 '.14 P. le v i 1 1 pie7l i r i
0 I Del. iver I OICETYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t. 00 2768 F IL_ tfM-U AIR FI u`7. 4 121 18 8 0 1.8.88 1
TOTAL
SUB A misc. -0 TAX
ui
T OTAL L/ c l I
Control No. 7 3 2 6 12
VAR
1441 S WILFORD Aff 1 ,STE i 40 Y OCR y REM I "I GP('-" I ND
Rff BY VER BY Cq)LLE TION CIFR. DR
C AMEL, IN 460-32-2122 CF .11
Cf -1 c 3w_ 1.
RE
1000060178285248 1, CEIVED x
ALL GOODS WfORNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
BE 5 0 179 95 C11"Y OF:' CARMEL.--S3"fREEL' 1) ()4/oE--/E012 828524 Ye. i,1 .1 1 'c
-�400 W 131 S*1 Sl 1. Q f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460*74---82(_-..'7 W- q919:24 07.24 c.ket EP
0 IS Del iver I I charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I'AHI_ 5K.T1 4DWOTLE91 .4. 3119 -1
SUB 1. 1 tj t tj t. I k_1 Ij
MIS C. TOTAL
TOTAL TAX
Control No. 7 3
2 0
RAW
C.( IRMEL NArT-)
1441 S GURFORD AVE STE 140 Y dic y RE 111.1 GPC -1 1u1)
U BY VER BY '3959 COLLEC,1" 1 Cl a C T R DR
J/
Gr-j ILI 69 3
CARME, IN 460K-2rr2.?. C 1-11 C
1000060178290937 RECEIVED
By x
ALL GOODS RET BE ACCOMPANIED BY THIS INVOICE
ACCT NO.--, SOLD TO DATE STORE NO. EMP SR
5 0 5 11" 1"1"" C)F* D 04/1. 1 6 0:1.7 i
6 6-
y cc: a .1. 2' 8 2 9 C 9
3 4 0 W 1 13 1. ST S 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 1 N 4 a'7 4 --8 87 W-- 3 11. 5
1. j, v c I INVOICETYPE -f-ge Sale
Cha
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
f >v 718.1 F- IT Oil Filter (Gold 35. _,t J. 3900 3
1 00 1'55 1. F" I I... Hydraulic Filter 1 7 4 4. 4. 99 R
I C)o 361 6 F 11. Fuel Filter (Gal 38. -3 E I 1900 9 IR
1, 0 0 6 12 F I L. Air Filter (Sold 15. 3. 4. 6' "j 9
TOTA SUB MI SC TAX TOTAL
L I--, I I I t �1 I
Control No. 32 75-10
RAW
1441 3 GUILrOPT AVE STE 140 Y OCR •y RE14 I T. GPIC I rAD
REF BY VER BY 595 COL-L-ECT' 11 ury.
CARMO-, IN 46032-2922.
FIEC EIVED
1000060178290866 BY x
ALL GOODS RETURNED U 1 6T BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
8 0 1 79 S) 5 OF CARMEL..-- L;_1_R1=*F_-_*T' D 1 4 1 11 2 a 2 ()a
L)E 17
A-0() w .1 3 1 1. i C F 1 a f 1. TIME PURCHASE ORDER NO. ATTENTION
CARREL, 11\1 •6074--826'7 211:57 11 12 u I Hi p
•1 e i v e -I INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
c)() 75- -1 V-5 NOL NWA NIN-DETER 3 99(_)o 11 97
SUB 11.97
c
0 0 t:;,
KFA TOTALS' I TAX TOTAL 11
Control No- 73276A
RAW
o® CARM•L NAP PI
1441 S GUILFORD Aff STF 140 Y cic R y R E: M IT P C I ND
U BY VER BY S959 COLLECTION R. Vz.
CARIEL, 114 4@32 C H I C A (`.l ko L 6 0 6
RECEIVED
By x A A _A--'
1000060178291785 21,- a
ALL GOODS R ARNED MUST BE ACC6MRA ED BY THIS INVOICE
ACCT NO. SOLD TO DUE I gjg>g Ma I STORE NO. EMP SR
85-017995 CITY OF CARMELQUEET D 04/12/2012 82917S 10017 1 IS A.
3400 W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION
CAPMEL IN 46074-826 W-- 3-08:07 07: 07
12) Del K,er INVOICE TYPE
Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION_ PRICE NET TOTAL CODE
2006 Ford Truck F450 Super Duty IJ/2 Toh 6.0 L 363 CID VS Power.
1.00 GOO-2971. BK Fue),,F,IW.Cap JA 02 54.M00 54.32
SSUBB A 0. 001 7. 000 of-) TOTAL 5K Q
TOTAL V 0 TA.X �F_`_`_` I
QaapaD Control No. 7618804
NAPA ALJ"ro PARTS
RETUK IN CRIG BOX U RECEEIPTY OCR Y REMIT PAYMENT TO
REF BY VER BY 5959 COLL.ECTION CTR DR
317-733-2180, IN 4077 (_�HICAGO 6
RECEIVED
100006006606220 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M,96@M M I STORE NO. I EMP SIR
9 5 17 99 5 CITY OF CARMEL.--SF'REE:T D '4 .1 .121 G-606-22 60.
t.� 1 1. 3 1 0 1 ).3 4 36
3400 W 131ST ST 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 08:59 hop
13 INVOICETYPE Charge Sale-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
h I
0C 5('. 1 C)20; R 3 L- IT L_faMP 1.93 1 4 4300 8.58
8 58 0. 0 0 7. 0 0 0 0
0 00 TOTAL 5
TOTAL a TAX I r
a�JapaD Control No. '7 0 ?'7 8 Q 8
C]AF-ft J_ IWIPA
1441 9 GINVORD AVE SY 140 Y 0 C F-1 Y REM I I",- GPC I k! 11)
REF BY_ VER BY 5959 COLLECTION CTR.DR.
CARMEL, R1 45 CHI CAGO x 93
q��
1000060178294256 T"" 05i WAS
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO .DATE I VfIvOIJ Ma I STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET D 04/13/2012' 829425 $60.7 16 -31 G
3400 W I&ST S•fr' I of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-0267 14: 0E.
13) I NVOICE T YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 00 H6054 UIP HALMEN LAW 15.59 9.9500 19.901
1. 00 76.W, -1 WO- BK DIELECT/SILICUME 9.6i 7.5900 7. 5:4
SUB 000 0. 0 o TOTAL 27. 4 f TAX TOTAL ?0 7. 0
1
Control No.
4 7327645
RAW
144*1 S GUILFORD AVE STE 140 0c FI) y R E I Y I I 'I' 0 'Plt' Y t 4 D
REF BY VIER BY 5 9'15-9 C.1 ULECT I ON R.
CARN RECEIVED
y
X At ZL
I'l, M 460 1000060178293792 c' F-1 I DI b� C! c) -2'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
3 7
8 9 -5 o 1 7 1 .3 9 5 CI OF D 04f 1- .1 2 18 3' '79 4601. '6 36
0o W T TIME PURCHASE ORDER NO. ATTENTION
4 i-T
CAP `07 4 d
MEL, IN 46 8 2 E-7
INVOICE TY Char q e Isa 1 E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
F I L WWOLD AIR F1 13. C 5 4 9 0 9.53 1�
00 2"]" 4
�'32()( 5 4. 3 2
I BK DIESEL P,1EL FIL
1.0o E 0 .9
1.00 ray .4 (L 0
N I"H G A U G1 60 5 5100 5 c5) 3 1
9C )50 N'TH A R H U CK 20. 50 11. 4300 .1 1
0 0 30. 8
C C 0 1 0 TOTAL
TAX �1
Control No. 7 0-% 327693
K0K0@ CARMEL... NAPA
1441 G GUILF60 AVE, STE i40 Y OCR y REM TT GPC I ND
REF 959 COLLECTION CTR.DR.
CAWa IN 4( VER J)32- 2T22 CHICAGO ILI F., 0 Qg,;,
RECEIVED
.Y x
10000601782942 5
01
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE jak0l Oak I STORE NO. EMP SR
85-017995 CITY OF CARMEL-STREET 1) 829420 06017 lji
C 11
3400 W 131ST ST I of :1. TIME PURCHASE ORDER NO. ATTENTION
I
CARMEL, IN 46074-S267 1IN54 INVOICE TYPE
I I
IL3) I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1.00 1068 f= IL WARRANTY 10.98 3.3900 3.39 CR R
This item was purchased O invoice 828422 04/05/2012.'
SUB r. 0. 00 1 7. 000C) -3. 3 C R
TOTAL I A TOTAL
Control No
7_�G CARMEL IqApl,.) 7--
1441 S GUILFORD A Y 0 C
!EVE STE 10 R Y REM IT' GPC
IND e�
REF FY VER BY 59c- il."OLLEC' Ot CTR. DR.
Rid M 46032-2 F2? c j 0
1000060178295 RE 898 BY x
ALL GOODS RETURN L UST BE ACCOMPANIED BY T4M4WOlCE
ACCT NO. SOLD TO DATE 0 c STORE NO. EMP SR
85-0 1. C1"I OF CARME D ()1, 1 E. 1 2 18'29 5 89 F, 17 3 F .3
3 4 0 W 1310 r 'ai I f 1. TIME PURCHASE DER NO. ATTENTION
CARMEL, 11\1 46074-82E.7 i k g.
INVOICE N PE Cha Eiale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I Ci 9 7 5; N'T'H RE GULA"M 8C). 88 47. 37'00 4 3
J 47 3"
SUB 4 7 3 7 0. CIO 7, TOTAL
TOTAL I TAX
Control No. 73281
Raft
0® CARlYRE'L NAM
1441 S GUIRED AVE STE 140 Y 0 C' R y REM !T- GPC 1 ND
REF BY VER BY T.359 COLLECTIC CTR. DR.
CARPEL, IN 46032-2 F, CHiCAG(I 1L.L. 6-06-913
RECEIVED
1000060178296664 By x a 6,4
ALL GOODS RETURNED MU 9T BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
95 01 CITY OF CARIMEL-STREFE-1 D IG 2f) 1 C2 8L9666 1.7
3400 W 131ST ST 1 C) f J. TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, 1N 4E-k 1.5.- 1.7 411. -sweeper I
1 G I INVOICE YPE Chci Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 1 0. 00 7 16 klBH NLUI-M HE G. 85 4, '7'::)i) 47 90
SUB 47. 9 �UN (-K.) I I fy-) .4
TOTAL MIS TAX TOTAL
Control No. i328182
RAN
0® CARMEL N It:;!
1441 5 W iLFURD AVE 37- 140 Y 0 R y REH 1. J' f PC T ND
BY VER BY 1 =1959 COLLECTION C*TR.1:'R.
.11 CAGcI o.:, 7
CA M, M 46032-29L CF ,1 61 9(f
RECEIVED
1000060178296931 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY T91S INVOICE
ACCT NO. SOLD TO DATE I STORE NO. EMP SR
8`_ (=11'7 x 9 5 CITY OF CAR`1yiEL. D 4 17 2 1. A 2 �s G 0 17 1 E. 3E.
3400 W 1"31ST 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CAFMEL, IN 46074-82- 07, 1 1 1 KE 1 I K E
171 INVOICE TYPE CharQ0
sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-19 101m ml 8 4 3 2 8 0 28
LIB 3 2 8 0. 00 7. (000C) o
s TAX TOTAL
T OTAL I I YYYY
Control No
7328226
0® CARMEI.- 11APA
1441 3 GUILFORD AVE STE 140 Y OCR y REM I T GPC I ND
REF BY VER BY 5."5:) C.'C►LI-ECTION CTR. DR.
CARM-1L 4032-2i-2 x IL..La
1000060178297315 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 7995 C I T Y O F= C P-1 R M E L S TR E E "I" D 4 i 1.7 2 )1 2 8 1-:3 1 3 6 3 h
.1 400 W 1 ST C F TIME PURCHASE ORDER NO. ATTENTI
CS)RIMEL., IN 4Fo'74----8 1 4.3 Aq r v
INVOICE TYPE
e e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I 0;0 BK AIR FRESH90 3.11 E' 4 9 0 2.49
SUB 9; 1 c)(,()(_)l)(„) (7)(" 2� 4 9
T OTAL 2. 4 TAX OF TOTAL I
Control No. 13`23632
RAW CTR. DR.
R L C(KR, NAPA
'I
_r R'
R W 1: 0 FE 140 y OCR y REM I T GFIC I ND
ff _ECrioi\j
By
p
-2 TLA 9
60. 922 C 5.-)59 COLA I CAGO
ECEIVED
1000060178300980 F B 1 Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85--017995 CITY OF' (_.,'AR!y1EL-S1*REET f) ()4/ 183oc)98 ($F,.)
3400 W 131ST ST I L) f ;2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL.,'' IN 460*748267 1'2: 28
2 IN V 0 1 C E P E Cr ed i t Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. C.) 0 `3618 NFIT WARRANTY 1 .16 7 1. oo 8. 71 C
This item was put chased op invoic:e 81 11.7°,
I C) 0 ES "156 2: (F A CAL. Cora Deposit 5o. 0C) 5C). 000C) 50. Oo CR D
This it m was pui-chased c invoice 824402 OIC
--1. 00 843'478 BAT WARRA• 1 Y 1 45. 48 85. ES;(") 85.69 CR R
MISC. 01.2
rhis it m was pixr o in oice 8.3*0o74 0
�1
SUB -1- TAX TOTAL C on t i n u 2
TOTAL ot= I j
Control No.
7 3 2 8
CARMEL NAPA
S FORDI AVE STIE 140 Y OCR Y REMIT:BPC— IND
ER BY 5959 COLLECTION CTR.DR.
IN 49% -2922 CHICAXC1 IL�.
RECEIVED
10000f/li.� BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DUE I MMQQ@ Ma I STORE NO. EMP SIR
85•017995 CITY OF CARMEL—STREET J) 04/20/2012 830098 (j)(0017 1 15 315
3400 W 131ST S 2 of 2 TIME PURCHASE O RDER NO. ATTENTION
CARMEL, IN 46074—a2S 12:28
20) %11 1 INVOICE TYPE Credit Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 843478 AT Cie D"Ght 12.00 12.0000 12.00 C D
Purchased Date 04/20/2001!
SUB 40 0. 00 7. 000C) 17S .4? CR TOTAL TOTAL X. ;AX C)
Contr No. 1 .3 2 6 0 0 6
CilRP-'lEL WI WI
1441 S GUILFORD AVE STE 140 Y OCR y REM I F o GPIC" 1 ND
REF BY VER BY COL-L-ECTION l)R.
F
CARMEL, IN PKZ22 C H *1 c A. 1 0 lo
w,
,ECEIVED x
1000060178300748 ,y* 644 I;v 3
41 ALL GOODS RE TOK6 MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO:' DATE I STORE NO. EMP SR
1 3 5 01 '79x 5 CII'Y Of" CARME'L ---Sl'RF*'E'T* f) 6("
4 2 C). 2 1 8 3 (Y7 4
1 1. *7 36 36
-..j4(.)o W L3],S'T* ST I of 1, TIME PURCHASE ORDER NO. ATTENTION
CARMEL, INI log481 4eViTl �evin
INVOIC S a I e
Charge
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 8473478 BAF BATTER`( 14', 48 Cis. ISS!'Q 85. ISS) R
1
1. 00 8434'78 P-Al Core Depo5it 1 2. Ou 0( 1. 2. C
.12.
c oc
SUB 7. b
1 000
TOTAL TAX TOTAL
o Control No. 7328565
f-AIRMEL NAPA
1441 S GUILFORD AVE TE 14t Y 0C R y REM 1 1 T-. GVC I ND
FEF BY VER BY 5959 COLLECTION C
CARKOL, IN 46032-2F,:? CHICAGO 1:1-/
RECEIVED
1000060178300374 By x
ALL GOODS RETURNE MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE igm gj STORE NO. EMP SIR
8 0 1 7 9 9- 5 CITY OF:' CARME 1) Q 4 2 0 1 1 18 3 c) (1):3 7 (J C, 17 3--
3 1 4. C W i 3 1 r :3 I I 7 f 1. TIME T- PURCHASE ORDER NO. ATTENTION
-1 evin
CARMEL, IN 46074-8i 1 12 F. e% i n
9
2 o I INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�D 9 i 6 t tl-' 1/4-
K 3/8 DR/SMB 19. 99 1 90( 3 3. 9 Ek
60k2or-)
1. 0 9 E, 1.8 W' X KARWRREVISM 37. 1 8. 4 -6. 4c-
I SUB A .4 7 0. )(i 0 TOTAL 62
C). 4'f
TOTAL TAX 19
Control No. 7328977
R AW
CARMEL- NAPA
OCR V REM1'T':GPC --IND
1441 S 61JILFORD AVE STE 140 Y
REF BY VER 5959 COLI-ECTION CTFZ. DR.
CA M IN 46032-- 2i22 CHICAGO W--L.
RECEIVED xv 15
1000060178304147 BY 4=
ALL GOODS 4 MLrgT ffOWANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. EMP SR
5 .7
4 1 6 c) I 3 6
8--017 99 5 CITY OF CAR ILL -S EE1 D 4 4 L
0 1 a 3 c 15 1
1-1
3400 W 13 16 T ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., 11\1 '60 W- 6 -11:56 kiev i n �,dev i n
24) De 1. i v er I INVOIC cl-vArge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3. 00 '75• -1 15 NUL- fWA 0-DETER 3 4. 99 -47
o
ij TAX 1 1 9V
Control No.
CARMEL NAPA
PRNEI., IN 40,
1000060178306671 BY
ALL GOODS RETURNED PUS FBE ACCOMPANIED BYT INVOICE
ACCT NO. SOLDTO DATE STORE NO._ EMP SR
3400 W 131ST ST I of .1. TIME PURCHASE ORDER NO. ATTENTION
PART NUMBER LINE DESCRIPTION PRICE NET _tb_fAL;'_ 'bbDE
TOTAL
Control No- 7250608
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REMI
U BY VER BY 5959 COLLECTION C-T -J) R.
CARPI., IN 46032-2922
1000060178310176 BY
ALL GOODS RETURNED MUST B6 ACCOMPANIED bY THIS'TIVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85--017995 CITY OF CARMEL-STREET D 831Q)17 (])r-.0
3400 W 131ST ST 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-826-7 09:15 KIEVIN V. E V �1�
c) I INVOICETYPE ChaY ge as I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 2985 F I L Air Filter (Gold 38.36 I. 1. 59( 11.59 R
1. 00 6438 F I I... Air Filter (Gold 61.87 1 6. 3900 1.6. 1 9 f 1
1.00 1064 1 L NRPAGOLD OIL FIL 22.71 6. 0900 6.09 R
2005 Gr i'ylowey '729G2 Cl. 96 L '362' CC L3 Kilbota W13972
3972 FIL Fuel Filter (Gol 17. 03 4. 5900 4.59 R
sue 38. 66 0.00 7. C) o 0 TAX 0 0. 00 TOTAL 38. 6
TOTAL
(*:F
1 I
Control No. 7 n,5 0 6 /r 6
a C�apaD b I Y V l j
D® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM T T e GPC— T ND
REF BY VER BY �y 9 5`� S C:OLLE TION Cl "R. DR.
IN 450s2 c^9P2 laaaa�al7�aia c CE�d X &j d g zgg� BY
ALL GOODS RETURNED MUST BE ACMMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85-- 017`995 CITY OF C:AFR1Y1EL STREET D 04/30/20121831025 831025 c 601'7 1 36136
3400 W 131ST S'f j Q f TIME PURCHASE OR DER NO. ATTENTION
r.. r,..
CARMEL, IN 460'74- -8267 f1' 4 I4F VT1 1 J
...7 INVOICE TYP y
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 65711 BAT BATTERY 103.88 70. 4*70 70. 47
1. 00 6.`= *70 ;pt. BAT' Core Deposit 12. 00 12. C )Ca )q 1 2. C)C a
SUB TOTAL 82. 4 7 0. ()(_1 7. I_000 TAX C) C) TOTAL.:' 82.4
Page I of I STATEMENT OF ACCOUNT WITH
ACCOUNT NO. TERMS INAPAI
08517995 GOVT.45 DAYS NET 03/04 RM 787978 29.69
CLOSING DATE PAST DUE DATE SEQUENCE No. 04/D2 I 658365 T; q
04/30/12 06/14/12 18690559 00/00 .00 op
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED O4 /D2 I 827993 T:
00 /00 .00 evin
1,577.27 1,606.96- OD 04/02 M 828014 T
04/03 I 828125 T: 6
NEW CHARGES CREDITS FINANCE CHARGE NEW BALANCE 04/03 M 828185 LT:
1,127.93 .00 1,098.24 04/04 I 828277 ET. c gst
00 /00 .00 IKE
TOTAL PAST DUB CURRENT FUTURE D4/ R I 82 T
AGED 04/05 I 828403 T
ACCOUNT 29.69- .00 B
arATDe 04/05 I 828422 ev T: 6F4'
PAST DUE 10 DAYS PAST DUB 90 DAYS PAST DUE 70 OR MORE 00 .00 in
04/05 ZI 828424 T
.DO 00 29.69- DO /00 00 evin
04/05 I 828434 T 6
osTOMSR; 00 /00 .00 Ed
04/05 TT:
CITY OF CARMEL- STREET DEPT 00/00 .I 828450 .00 nike 4
3400 W 131ST ST 04/05 RI 828459 T:
CARMEL IN 46074 -8267 00 /00 .OD evin
04/06 I 828524 T
00 /00 .00 Socket
04/11 I 829086 T
00 I 829093 .00 T:
04/12 I 829178 T
I f you have QUESTIONS CALL (877) SS8 -9287 Press I for invoice copies. 04/13 I 660622 T•
visit our website for invoice copies at vraw.nana —a DO /DD .00 hop
Credit Bal. Credit Bal. 04/1.3 RI 829379 T• 1384
No Payment is required 00 /DO 00 Ed
04/13 M 829420 T:
Your Account shows a Credit 04/1.3 I 829425 T o
Balance which may be applied 04/16 I 829589 T:
00 00
00 n ike
To Your Next Purchases 04/16 1 829666 L T
00 /00 00 411 sweeper
P LEASE REMIT TO: 04/17 I 829693 T
GENUINE PARTS COMPANY INDIANAPOLIS, IN 00/00 op IKE
04/17 Z I 829731 LT:
5959 COLLECTIONS CENTER DRIVE 00 /00 .00 cary
CHICAGO IL 60693 04/20 Z I 830037 T
00 /00 00 evin
04/20 I 830074 T: 9
mportant: To insure proper credit please return right side 00 /00 00 k evin
f statement with your payment. If for some reason all items 04 /20 ZM 83 0098 T:
re not paid, please enter a check mark and explanation 04/24 ZT 830414 T
=side each item NOT PAID. 00 /00 .00 evin
TOTAL DUE 04/26 RI 830667 T 2
29.69- 00 /00 .00 ike
SY.Oev AMOUNT PAID 04/30 I 831017 LT
00 /00 .00 kEVIN
04 /3 0 ZI 831025 T: 87
00 /00 .00 PEVIN
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
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY
BY SHARING OUR ACCOUNTS RECEIVABLE INFURMATION WITH D H AND EQUIFAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$1,127.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I I 42- 370.001 $1,127.93 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 May 17, 2012
F)n
S'Uet CommrssIo� e�
1 J
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/16/12 $1,127.93
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