210004 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $1,228.76
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 210004
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 53112 1,228.76 OTHER EXPENSES
Page 1 of STATEMENT OF ACCOUNT WITH A ry
ACCOUNT NO. TERMS
08518039 GOVT.45 DAYS NET 06/24 RI 799595 E T: 546.54
CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 0 O EATTERY DEB I
05/31/12 PAY NOW 18806450 03/22 I 826866 279.99
05/02 I 831258 T: 78.98
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00/00 .00 C6 E150
1,276.94 450.41- 00 05/03 I 831448 T: 284.05
00 /00 .00 t rent
NEW CHARGES CREDITS FINANCE CHARGE NEW BALANCE 05/03 I 831502 T: 2 4. 0 0
1,228.76 .00 2,055.29 00 /00 .00 filters
05/07 I 831881 T: 154.41v/
TOTAL PAST DUE CURRENT FUTURE 00/00 .O O C6 2 5 0 0 hd
AGED 05/09 I 832088 T: 245.06
ACCOUNT 279.99 .00 1,775.30 00 /00 .00 1 RENT
STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 05/09 I 8 3 2171 ET: 120.22
05/11 RI 832365 T: 61.53
279.99 .00 .00 05/11 M 832388 T: 36.00
USTOMER: 05/15 I 832771 T: 205.73
00 /00 .00 t rk 103
CITY OF CARMEL -WATER 05/15 M 832786 T: 98.85-
0/00 .00 rk 103
0
3450 W 131ST ST 05/17 I 832963 T: 18.97
CARMEL IN 46074 -8267 05/22 I 833513 T: 45.21
00 /00 .00 efect
05/22 ZM 833640 T: 45.21-
05/25 I 834081 T: 153.09
05/29 I 834293 T: 6.36
05/30 ZI 834448 T: '5.23
00 /00 00 rk -103
If you have QUESTIONS CALL (877) 558 -9287 Press 1 for invoice copies. 05/30 I 834449 T: 5.98
Visit our website for invoice copies at www.napmarnount.com 00 /00 .00 Ehop
Notice: Your Total Account
Balance is Past Due
Please Pay Total Immediately
LEASE REMIT TO:
GENUINE PARTS COMPANY INDIANAPOLIS, IN
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
Important: To insure proper credit please return right side
f statement with your payment. If for some reason all items
re not paid, please enter a check mark and explanation
eside each item NOT PAID.
TOTAL DUE 279.99
SHOW AMOUNT PAID 2 1 p 7 t
Please Remit this Statement with Payment
and Retain.a copy for your Records
*TYPE CODES
RI INVOICE RB 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 y
DY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
Control No.
MEL NAPA,
1441 S GUILFORD APE STE 140 Y OCR x, t, r I i r
10, ,,I
R.
r t
REF lIY UER BY
sg1yp,/i/q {j j t7( tf�j CI..I CE 7
1000 'f t.,i E L... r f'� '.1
������4d &!i f A61 B�NEU v �fi� ���c r
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RFIN 0 0 STORE NO EMP
ACCT. NO. SOLD TO V
f. 7 7 f.'t: 1.7
&5018039 C I Y OF CARMEL WATF R SE ORDER NO ATTENTION
4E-- 7 f TY PE
NET TOTAL CO!
QUANTITY PART NUMB ER' LINE DESCRIPTION PRICE
'i (�i `'J3 ^ll 3.F 'i`I_Rr_'k ;f;25( I =,r'
Tun �f�1) tl�i
2. flf,x 440 1C('+ N7) Brike DrL I(c� �1 :t f_) 4 .t� 21.f.3'.. -.f_}e Mi
Ur' im)$9I r,lindeP 3 1. r,. '`Pa
y L!I-' "xa? Snc�: Ite 1 �'(_3, t 3CS Y8. 85 c p
5 1I' 4$Yc Ir i} +it i f.). i_1;,, 0000
SUB -ti '7 f','1C3fj fpla }f:) TOTAL ti;E{..i� r
TOTAL v I.3::.,. l` �Y TAX
spy P�
Control No. A 1 5 8 F t
g Fd id
14;1 5 l IIL' OI4f AtF 140 OCR `d FEN 17 GP[r i ND'
95'3 C-0 _:i CI :r ON CT'R. DR.
REF UV PER BY
AI`L CEIVED
Il14(,Q R c3'� �0000�0 3� 3 C�1'[L`.fa{;C) TL.L. it ,':iu
BY X
ALL GOODS RETURNED MU IT B CCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 W,
STORE NO. EMP SF
8 c I `d ri4.: CA RIIIE :L...I�F=TE :R
f i /i t3ly 83278G
fl TIME PURCHASE ORDER NO. ATTENTION
C €aRNEL, f lEi �tk '4 �,I:-f� INVOID ETVPE i Y`E d i l�` ft1�i
1``r)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 1}i� a.' i. f? lJI' ,.44F' iF�l`d ^I "Y l.irf: f:38 7Q. f1 yf; ?f} :'9. C
G
purchased �t in 'oiCe C3�f: �%I_..
r t,_, f •I LJV Core D® Depos
n i:. 0. 000C) }f :3 a t )f C:•R D
1. I_Ir -i5:.R 1
SUB
I AIRS. t 3p �)f_ l '_)3f_ }f.3 TA l f 3f_t TOTAL %s M :r
:3& R. X
;TOTAL
Control No.
4 i'53b54
I 1APP A F
AR �L� F�F�� ti
I LFORD% R O I i STE 14Q Y OCR r RCM 1. �I 114 D
UER I J' 5cj COL..LF_C 1 f�l F.. DR. (?K /o
C1''fC' ISO :i:k_E�.`,
k IH 46th 1000000178336407 B -YCE X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SF
c i i 0 f 6'`31.'7 1.5 31
,c. t `t ;.t TIME t I f ._.I f C_t..: PURCHASE ORD
f 1 c +ELF
t f„ 1, "',f'3`' 'i �'eF L:F `ll-' 'tt I I=:F`• ER N0. ATTENTION
3.4.°_'tt_) W 1.:x;1. _F•1 .T 1 of 1.
A ry{yttvv��11��� IN 4S (4 I c INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD[
1 00 4 4 •1as6 E 1',ID 4•;- sRRAGml`! Y SE, i 0 5. 21. 0 0 45. 1. CR
c e d Ott in 'Di ice 61 -2771 }`i:`'' /;_,_�'f.. }1c:
I I=1 2. e i '!:5 !�d IO _i f` Cf't,
L c�
cim a_ ..a.c. .u..x.4i tl� itt) CSI)f3f3 2*_ f.), (_}S, 1 TOTAL L•+
Control No. leb3'415
RAW
CARIvIE-L NPP-JA xl-
1 i cl
GUIL!rupf� 911W y RE I 1
REF BY VER 9V ct; 5 C L'!1- LE CT 1 0 N R. D R.
ma. 41 4amrs-i: C:Ut'i W, I.',
�E
1000060178335131 BY x
ALL GOODS RETORKED MUST Bi ACCOMPANIED BY THIS INVOICE
E T
ACCT NO. SOLD TO DATE STORE NO. I Mp Si
17
-4 i 00:39 c I Of
34 bJ, J 251 31 TIME PURCHASEE ORDER NO. AT7ENTi6N
I of I
CARMEL, IN yp.
INVOICE P
2: 2 t,
QU I ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL", C�ODF
rruck K2500 Tar, 4WID Pickup
1. 0 4 4 0 1. '1*3 G 6 ND Rrilke bywo Rei GE, 10 4 21.00 /15.21
7. 0000 J TOTAL
mfs�. TAX
Control No.
RAW 72541JUD
�e f-;A!-,'IY;L-L NAiP!-
1441 S MUM A;11*�' 411E i0l y U R y RE11 1 GPC... 1 tl'D
59' CILILLECIVION CTR. DR. o3
CA C E. 6':4 3
j Tp� 4fiaW
BY
RECEIVED
10000601 9 35
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLDTO DATE STORE NO. EMP J
p
I I.J
-0 180.39 c I OF CAF:Iiilf"El -WA FE c 5/2s C j
3450 W 131'ST E r 1, a f 1. TIME PURCHASE ORDER NO. ATTENTION
CAVVEL., 11\1 46074-826*7 v- 3- 10: D9 5G-% INVOICE PE
I D a? I i V' chs S-ale
QUANTITY PART NUMBER' LINE DESCRIPTION PRICE NET TOTAL COD[
F-lickup
1�3'96 0 1*ruck K250tll 'Tort 4WD
2"
UP Brake 5�v HaF& I I &j. -360� 6-1. 7�
r TOTAL
3 G, 0 C) -)000
TAX
Control No. t 11 6
INAP0 (p
�QD CARMEL NAPA
1441 SMILFIGRE AVE STE NO Y OCR y REM 1 T GPC I WD
3 5
U BY VER 5S, 9 COLA-ECT ION CTR. DR. 0,j
RECEIVED
10000601705028 YC 1411f -W,,7e-1 !64
ALL GOODS RETURNED MUST 9E AUOMPANIED BY TH1 INVOICE
ACCT NO SOLDTO DA: Mom STOFI�#O. I EMP I jS
85�--01 Elf)-39 OF' 183 C 1 1::�
3450 W 131 ST E'T I of j TIME PURCHASE ORDER NO. _ATTENTION
CARME'L� 1.`4 460 u- 2 14,-44 Filtprs
INVOICE PE
03) IDeliver I 1 —1 C h -z-� r g e' Sat I g
QUANTFIFY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' COD
W
12. C 213*7211P SF 1 011 FILTER PIM 5 25 E'� 0 1) 2 4
a
SUB
4 00 la;�� -d� I 1')- 0.") 7- ffX)C) E�l 0. (710 1 TnTAI- 11 2! 4.
Control No. 7 2
Q APO f
tRmL L.
I r I
e rvi iTtl"'i', Ir f
a4 r
l Utr Ott a `:'4 t
Rff v 1 oY i+..}.R.
MEL, IN 4012 LD' r� j j F t r CH ?C-: r t E_. I .i lr.`3" t_
1 000 0 6017 EJ 2 J1
RECEIVED 'f
ALL GOODS RETURNED MUSi 614-ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 11J STORE NO. EMP S
E
t')'E Ra,
F.�t. C.' ..I...,if r ���IE"' i'tE�. €�f-f l C i::. t. u.:E M i I"•
f� r l•� t _'k 1 O TIME PURCHASE ORDER NO. ATTENTION
L< iil`il t E L, i E' X60 4 �L. r I 216 E. `.`J i.,,
INVOICE TYPE
t 1 1) e I Wr` E10 i;i 7c
QUANTITY PART NUMBER LINE T DES CRIPPTI PRICE NET TOTAL CODI
0 i 65 ti L� f d w F L l ii K OIL 12C t 2
SUB 1 ,1. t }t t r' i }t:) C
TOTAL CSC I.f TAX TOTAL
u a —_T� _T v—
x DonirOl No 5
i4fii a tillaLFlfl AK 4' F_!�'-•i "�'LE`i l E` tG...; Nr.)
EWE. .fir 4Gi6M k9t I ACE VED�I__•t.{ 1 IS
BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SF
5'.. L 1'f``� D_ F' C'rHl; L" (�I a`E'E:!i t;`,.`/ °:3.``. {'t CJr",t f 1 :E. F. ;f
C1-,r�.t��T i :•T• F TIME PURCHASE ORDER NO. ATTENTION
�(*+E p .E. Ea, ti•C f cL51: ,f 1"� <<>i i `l,::t "t" I,' 't'' G, ,l.
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
r
I_ A*l :mttEYRf c:0RGFin i 1:3 k:3 1.: 2 C.J 0
j7E
09 (i: f L`. %P T tLre Np;ft Is. t_'0 l Ei, Ii Jt_1() 36. 0 1
Vi
SUB
ly f ty� 4
TOTAL e.::.`43. N21S�. 7, C.Ji i f •_)i•,)C_)o TAX C t )t,1 TOTAL t ;:;.45. 0
aD Control No. 7 2 5 2 12 3
a�p
i%yl EE,C ti 3 r�r_ t t `p
1
4 �i •i'ola !!Y 0. IY:' Y, 0C y R Pil 1. •E �o F :E. NLyf r •y ry DR.
R t ft Di 5 C0LLE CT10N G
�t }p� PPPjjj f f�f R� e`� L<• E t d L:'R .I. L_ t.� a t` _3
1 0000601 f 83l Zi 5d BY CEIVED x tr� c��.1�tw4_9, It
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 9 99 STORE NO. EMP S
1:'si. 9 i," .I Z i t..' i_- r,4`;C�it.L "��L.� C: C k r" 4' r{ C i f) 15
3 4 5 W 1 fix; s. S T ;EiT 1. •t' 1 TIME PURCHASE ORDER NO. ATTENTION
i 1 INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET' TOTAL COD
RAT t 0!`8E(Su: t. I t3 a C:. 0000
C: R L:
Th ).'t iii )yetis !wRp_l: "R:;E'1- csc�d' n 1?i' oif- -t t �+,•C3)�:�
TOTAL ..o ff i 3i•j MISC:q C_1, t_JC f C1ftt_)t_) TAX (1. I e(') TOTAL
::�f.: it CR
I �7 Control No. 0 8-6
CARMEL NAPA
1441 1 GUILIM-RT AVE RTE 140 Y 0r R y t, i: if, I T o tri i MI. D
'i
RU BY VER BY ?5 COLLECTION "Cl DR.
CWTL 7 1 7 P 46021-20 1L.L. 61,_
RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS AVOICE
4 I
ACCT NO. SOLD TO DATE STORE NO. EMP S
A
8
5 0 -1, Ef 1 83144& (1:6017 1 i,
5 C I 9 TY OF CPR IVIEL -NIATER c Z� 1
3450' W 131ST ST Of I TIME PURCHASE ORDER NO. �=A ENTION
c AR 0 E I N 460 r pn f
INVOICE TYPE -h ar ge f A
03)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI
2003" (.h(?vro1e .I :r SilY6radIC 3 1 lon P i. c tip
1 00 SR B RG k1lb AsIv &as 4211.63 E 252 9_
our Wheel Drive Hub Bearing
12.00 MiNUS ww1 0034 u ML 3. i 9 2. 590o
2 "1 Z4. 0
7
0 c) c 0 0 C TAX o. tx TOTAL \j
1777- Control No 7
25455
RAW
�G CARMEL W1 P A
4 441 S SufffaRD AVE y ST DC:!, 't
Wfly VER BY 5959 CO'LLEC•"IdIN CTR.DR�
CRMR, 10 46032---ro2l li-L. 606
U,4
E"BV"E`41'
IUMbUlt
ALL GOODS RETURN MUST BE 1000MPAN IED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP S
8 5 Q 1 8 C) 9, C11"Y OF' CARI'FiEL--WATER 05/02/2 1931258 6601 1 1 11;
345 TIME PURCHASE ORDER NO. ATTENTION
0 11 3
CARMEL, IN 46(1,7 ST ST 49267 U 1 33-13of '.0 1. s `1'7 r f 1
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI
i Fotd Truck •150 1/2 "or, Econoline Van
2.00 1(.")4172 MIRC U-11 Joint Low 61. 58 3S. 490o 78.92.1
TAX TOTAL
SUB '78 11 T�
TOTAL 0 0
Control No.
RAW
CARMEL N 1 7 7
1441 u GUILIFOP,11 RVE ST 140 Y OCR y RE .!l E 1 a G!- "j0. -.1 ND jj�k
REEF 5V VER BY 595':-) CTP. DR.
cm, n" Itr 4GO32- 2 CH T t
RE
1000060178318819 By CEIVED x 76
ALL GOODS FfETURk6 UST BE ACCOMPANIED BY THIS INVOICE
0 o STORE NO. EMP I S
ACCT: NO. SOLD TO DATE
jc.w
345-,) 14 131ST ST 1 of ry TIME PURCHASE ORDER NO. ATTENTION
4- 95-M-61 13 Fli I-); 2F )oh,
CARMEL., 11 e rg
I NVOICE PE
D I j ve r I I Chaxne ScIe
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
TQ1:'.' -pi
5 4. 4 1. 0.
0 0 Frei,} 9' .2N.-4 1 P62 HttL qiE� Frrjnt 154. 4
Four Whiec-1 DriYe Hub B;2,ar J n g
SUB tj 1 4. 1 1 1 0. 010 I 1. 0f 1 -mTm
Control No. f)
CPPMC_L
1441i G AVE 11 77 y ucv� A T 1
I P. k-
REF BY VER �,Y j
L: C_
'AF CH' C
RECEIVED
'0 2 BY X 7
Y_ t
ALL GOODS REf MUST BE ACCOIv4PANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE ga im i STORE NO. I EMP S
Of- "IE' L W9 li J. 6
8 5 1 B c" —H F t Y% I 1 4 1E, c 1. I I
455 W 1 IS T 'I-; I
i TIME PURCHASE ORDER NO. ATTENTION
3 1. 1
C R
A F I y I F_ L t y 1'l4
I NVOICE PE -h
I c p
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD,
2 V"Oqd Tiruck F"c"'50 Supe r Dut y 1c.— ID J c k
IT t 0. 1 1t
I. Ocy M UP gu4ie Pid ki C.- 00 IS i 5_3
SUB ch"
Y. KIC
D TOTAL r
OTAL TAX
X 7 Control No.
MAN
MiMEL NAPA SD
I S B1ILF0 AVE STIE !4() V OC C R y P.Elyi I T! GV-`C I K'D
i IN CT R. DR.
Fff UDR By 5959 COLLECT 10
GO ILL. 60694
100006018340811 BY 3
3? 1 C A LZ
COM, 19 4K' _Zrc
RECEIVED
7 x
ALL GOODS 4,�ETORNpIm VOICE
qmPANIE&g
AC SOLD TO
ACCT. NO DATE Immom E STORE NO. I EMP I S
C 5/2 5 2 0 1 2 1834081 JX)17 1 1 G, 1
80 39 CITY OF- CARMEL---WATE.*R
s
3 4 5 o w of .1 TIME PURCHASE ORDER NO. ATTENTION
r-ArZIMEL, 111 46( B267 tr 2-140 13°43
•5 Deliver I INVOICE T YPE Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI
i("vrulet K25(ifl 3/ Ton 4WD P i c ku p
:1. 00 DL6088SB 1 HeadfiSht Diner 222. 78 15 .1 09
153. 0 C)000 1,
TOTAL T� 53. (.)T1
TAX OT
Control No.
2 5 27 6
11AP0
CARMEL PJAPA
GUILF01M RYE S',T 10 Gcp y REM '11'. G P C -1 1
'T" CIN CT R. D
P_ Va K COLLEC. AC
MEL, 1M 4601 -?22 ILL. 6-
f30178329638 BY
ALL GOODS RETURNED MUST BE BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP S
8 5 0" 9 CiTy 5/ 1 7,- 01 1 8 L2"D 6:: G 0 1 1 151
345(). W 131ST ..3'T* I o f 3. TIME PURCHASE ORDER L0 ATTENTION
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
5.1 C) j NBF- SFT F11JUE) 9E 3- 36. 70 Ia. 'D1700 Ji. 6 S 7
N D AS SOUN A1 POI, �t3 1 BL
..Control No. 7 2 Rg 1 5
x fib
;443 5ILUit�E k t Is} 1' CIGi c' r- i>rE'ii'.
RED Ply
5'959 COLLEC C DR.
#IEE I��! 4EiU -cam t�+ i J C i-E E' ILL. �t)E` �i
BYCEIVED X�\ J d
ALL GOODS RETURNED MUST BE ALtOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. I EMP S
g t :)i8t:)A;- L. `r' ter' Gr F IEEE L''tlA�" F: t''�t /a y�� t:y ice; Fj�: 4 B ftE,t:�l, .f
t_) W 1 •.s w :J c, f J. _TIME PURCHASE ORDER NO. ATTENTION
Cf;Et�tEL 4�! ?74 X87 t)1?:14• r.k.;....f,t -i-.
a.
;t 1 r INVOICE TYPE
0 Chat
N
QUANTITY BART NUMBER LINE DESCRIPTIO PRICE NET TOTAL COD
191 -io::) Ch vr of et i ^t "tek. K250(1 3 on 4tb I P i ck kiri
1.00 '641 ....2 3 Bp" Afeel Belt Res 4 14".
i_ii "r IS BED Ebeel Bala Nut 3 t:)7 0Q (Y3
SUB 5 is a• MISC. t_) Qt) ^r l ?i it;)t7 TAX t f Dt') TOTAL s
OTAL
Control No
�pa� 724486
Q t
3443 S GUILFOR1 Av 5TE 3Y-- 'Y .tC is `r RE11 IT G1 -IN
REF ll1°. SEE' BI' 5`35`; CC1!_.Lf =E E 1ON L I C'„ UR.
M Ito a 2 °Z'3ci C H I CAGO ALL F-1 a�: 9 r
10000601 83 4 98 BY
CEIVED
ALL GOODS RETURNED MUST BIrACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 o F STORE NO. 'EMP S
85• •t_) a 803' C YIN OF CA f-WiEL "I, AT ER (5/3(. i i:L O l a 1834449 t 8t) i 7
-ai)' 14 3 •.J w =•T i .r TIME PURCHASE ORDER NO. ATTENTION
CRE EEL, ILN 460J -'t --8267 0"9 it hop
INVOICE TYPE Ch arpe G`
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD
i,r 1 s EtE�+�E EE] 2001 7. 24 E =f `J i =r) 5.98
Above .1t em oR S t.- 4
SUB 5. T. tC r "iCit: ?C.� t_ J° '1
OTAL TOTAL
VOUCHER 121162 WARRANT ALLOWED
355214 IN SUM OF
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
35(0 3 l
53112 01- 6500 -04
I Cb-TYO
53112 01- 6500 -05
Voucher Total $1,228.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 6/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2012 53112 $1,228.76
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