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HomeMy WebLinkAbout210008 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp�IS CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,517.23 CHICAGO IL 60693 CHECK NUMBER: 210008 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,517.23 REPAIR PARTS Account No TERMS RAW AIMPAM 08517995 GOVT.45 DAYS NET Closing Date Due Date Sequence No 05/31/12 06/14/12 18806448 Previous Balance Payments(s) Received MAY STATEMENT 1,098.24 .00 New Charges /Credits Finance Charge New Balance Account No. 08517995 TOTAL DUE 1,517.23 .00 2,615.47 $1,098.24 Total Past Due Current Future Closing Date 05/31/12 Aged 29.69- 1,127.93 disv_ DUE DATE 06/14/12 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 00 00 29.69 v Please fold on this line before mailing y Page 1 of 3 N MDG2011 00041181 1 AB 0374 IIIIIIInIIIIIIIrIIIII�III�IIIrIllllnIIInIIIrIIIIII o r= CITY OF CARMEL- STREET DEPT ui 3400 W 131 ST ST 1 CARMEL IN 46074 -8267 0 a z F— 0 Of w o LU p z w w a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. I j J a W Visit our website for invoice copies at W Q 2 U 0-0 x 0 z E z www.MAPAaccount.com cn o of E L z O 00 in Please Pay The Total Due U n LO W v w n No Later Than 06114112 o w rn= o c Thank You. O (�u�U ca U a o C lab! ai o TOU IWA account is on the E a� :a Z z° o C: www.NAPAaccount.com C C CF) o M o 0 0 w o Click on CUSTOMER LOGIN and Q Q U o Q m ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. U O You will have access to: o N Copies of statements and invoices 0. Receive your monthly statement via E -mail 0 o Up to date account balance W Last payment and date received E -Mail your customer representative 0 0 ON U IL Z5 We Appreciate Your Business C WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY' SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX 041181 1 2 049313 P Customer Copy Retain for your Records Payment Copy Return with Payment Acct No. 108517995 Page 2 of 3 Acct No. 08517995 I Page 2 of 3 Customer I CITY OF CARMEL- STREET DEP Customer I CITY OF CARMEL- STREET DEPT Statement of Account with 4 AM MW Statement of Account with IMAM Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation 03/04 RM 787978 29.69- 03/04 RM 787978 29.69- 04/02 RI 658368 188.63 shop 04/02 RI 658368 188.63 04102 RI 827993 146.22 kevin 04/02 RI 827993 146.22 04/02 RM 828014 123.15- 04/02 RM 828014 123.15- 04/03 RI 828125 67.46 04/03 RI 828125 67.46 04/03 RM 828185 72.84- 04/03 RM 828185 72.84- 04/04 RI 828277 7.97 MIKE 04/04 RI 828277 7.97 04/05 RI 828402 36.50 04/05 RI 828402 36.50 04/05 RI 828403 53.66 04/05 RI 828403 53.66 04/05 RI 828422 65.24 kevin 04/05 RI 828422 65.24 This line intentionally left blank 04/05 RI 828424 70.05 kevin 04/05 RI 828424 70.05 04/05 RI 828434 102.96 ed 04/05 RI 828434 102.96 04/05 RI 328450 31.04 mike 04/05 RI 828450 31.04 04/05 RI 828459 18.88 kevin 04/05 RI 828459 18.88 04/06 RI 828524 3.88 Socket 04106 RI 828524 3.88 04111 RI 829086 1.97 Oil 04/11 RI 829086 11.97 01111 RI 829093 29.26 04/11 RI 829093 29.26 04112 RI 829178 54.32 04/12 RI 829178 54.32 04/13 RI 660622 8.58 shop 04/13 RI 660622 8.58 ai 04/13 RI 829379 130.84 ed 04/13 RI 829379 130.84 04/13 RM 829420 3.39- 1 04/13 RM 829420 3.39- 04113 RI 829425 27.49 04/13 RI 829425 27.49 04/16 RI 829589 47.37 mike 04/16 RI 829589 47.37 04/16 RI 829666 47.90 411 sweeper a 04/16 RI 829666 47.90 04/17 RI 829693 33.28 MIKE 0 04/17 RI 829693 33.28 04/17 RI 829731 2.49 gary E 04/17 RI 829731 2.49 04/20 RI 830037 62.47 kevin 04/20 RI 830037 62.47 04/20 RI 830074 97.69 kevin a 04/20 RI 830074 97.69 04/20 RM 830098 176.40- m 04/20 RM 830098 176.40- 04/24 RI 830414 11.97 kevin 04/24 RI 830414 11.97 m C O This line intentionally left blank `c t 04/26 RI 830667 24.46 mike a 04/26 RI 830667 24.46 is 04/30 RI 831017 38.66 KEVIN 04/30 RI 831017 38.66 04/30 RI 831025 82.47 KEVIN 04/30 RI 831025 82.47 05/01 RI 831126 DT: 03 0 05/01 RI 831126 A ed a 05/01 RI 831127 DT: �89�85 05/01 RI 831127 05/02 RI 831261 DT: -84.1- 05/02 RI 831261 05/02 RI 831356 DT: 4-2,7 a 05/02 RI 831356 05/03 RI 831470 DT r�1 -65:) 05103 RI 831470 Filters 05/03 RI 831471 DT: .a7_85:) 05/03 RI 831471 Stock 05/03 RI 831496 DT: -6 -90� 05/03 RI 831496 kevin 05104 RI 831575 DT: c&ft 05/04 RI 831575 MIKE 05/04 RI 831656 DT: JLB4 05/04 RI 831656 Mowing Truck 05/10 RI 832208 DT: 4 6b 05/10 RI 832208 05/11 RI 832316 DT: X6336' 05/11 RI 832316 05/14 RI 832617 DT: 28--94 05/14 RI 832617 05/17 RI 832980 DT: c38;08 05/17 RI 832980 mike 05/17 RI 833040 DT: SOW 05/17 RI 833040 mike 05/18 RI 833144 DT: `�3�9' 05/18 RI 833144 05/21 RI 833347 DT: c26:72 05/21 RI 833347 ed 05/21 RI 833361 DT: 0528 05/21 RI 833361 tool connector 05/21 RI 833372 DT: cSIE1A 05/21 RI 833372 05/21 RI 833384 DT: 4:7-W 05/21 RI 833384 GARY 05123 RI 833731 DT: (28%21 05/23 RI 833731 Trk 14 05/24 RI 833848 DT: 44a 1 05/24 1 RI 833848 Payment Copy Return with Payment Customer Copy Retain for your Records Acct No. 108517995 1 Page 3 of 3 Acct No. 108517995 Page 3 of 3 Customer I CITY OF CARMEL- STREET DEPT Customer I CITY OF CARMEL- STREET DEPT Statement of Account with 41AM Statement of Account with ®�I AMMAIM Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation spot 05124 RI 833920 05/24 RI 833920 DT: 1ZT50 KEVIN 05/25 RI 833977 05/25 RI 833977 DT: 2� 5 93� 05/25 RI 834088 05/25 RI 834088 DT: 25 98 paint 05/30 RI 834486 05/30 RI 834486 DT: '183-2i 05/30 RI 834523 05/30 RI 834523 DT: :9-0 05/30 RI 834527 05/30 RI 834527 DT: G9-S8 kevin This line intentionally left blank 05/31 RI 834585 05/31 RI 834585 DT: 05/31 RM 834693 05/31 RM 834693 DT: UZ;52:-:�' TOTAL DUE $1,098.24 TOTAL DUE $1,098.24 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment ai RF Finance Charge X# Miscellaneous Accounting Entry v 3 'K T 2 O C T d a C m 0 t v 0 m m a `m m m m a 041181 2 2 049314 P Control No. '7 9 14e RAW CARMEL NAPA 1441 S, GUIARD AVE STE 140 Y OCR REMIT. GPC IND REF BY VER BY 5959 COLLECTION R D R. CARM, IN 46032--2E 1000060178314966 �q R EC EIVED cpGO `r-L.- 60 RE BY x ALL GOODS RETURNED MUST BE AC66VPX S INVOICE ACCT. NO. SOLD TO DATE STORE I O. I EMP SR 85-017995 CITY OF' CA51MEL-STREET D 1831496 46017 1 36 36 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-826 1 -4 25 Oev in �evin 03) 1 INVOICE T YPE Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 326:3 F* I L NAPWU FUEL FI 18.53 4. 8900 4.89 R oo 3.00 7101221 BK TIRE CRAYON 1. 0 0. 6 -r 8 1 2. 01 TOTAL W) G. 9 0 �,C TOTAL Is. 94 7. 000( TAX Control No. 79 �U­ VAN 732 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T GPf-' I ND F9 BY VER BY 5959 COLLECTION CTR.,DR. CAW� 032-292 vix 606 2� I 4�) C QJE Go y 1000060178311264 B x AAN ALL GOODS RETURNED MUST BE ACCObWIEDBY THIS INVOICE ACCT NO. SOLD TO DATE I 0 o M I STORE NO. I EMP SR' 85-017995 CITY OF* CARI'4EL-S*T.*REET D 05/01/2:'012 831126 06017 1 36 136. 340o W 131ST ST I of 1. TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46074-8267 07: d 38 INVOICE T YPE i4 01) "v Char Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12.00 730-1080 BK ALARM 97. 134 51. 4900 617.88 1.00 7916422 NLE* SADDLE PAD 13.19 1E'. 4.900 12.49 I SUB A 1, 3 0. 3 C-)000 0- 0 63 T. 3T T OTAL TAX Control No. RAW r 0® CARMFL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I l" GPC:'— I ND Rff BY_ VER BY 55959 COLLECTION CTR. DR. IN 4 6032 1000000174014700 X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE ENgMM I STORE NO. I EMP SR 85--017995 CITY OF C:ARMEL....S "FREET I] 05/03/2012 8 3147Ci 66017 1 1136 3400 W 131ST ST 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION i CARMEL, IN 46074- -8267 N- 3 -14:07 c rvae ti c- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. c_)c_) 2841-5 F I L NAPAM AIR FI 34.06 8. 9900 8. 9 4 1.00 6449 F I L NAPAM AIR FI 41. 10.9900 1. c=!. 99 fz 1.00 1684 Vl F I L. NAPA NYDRAIAIC F 22. 58 -5. 99c_ii) 5. 99 It 1.00 3507 F T L NAPAED Fl1EL Ft t 7, uF 5 49 49Ui) 1. 13'L,8 1" I L NAP4�LD OIL FIL 1. 16 ,'y E 3`�c;)�? z,. 6.39 t SUB TOTAL 3 r. 85 ABIS,L*. 0 1 7 100 TAX 0. c J .TOTAL 3 85 Control No. 7'P 5 1/2 9 0® ,CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T.- GPC I ND PH BY VER BY R 5959 COLLECT N CTR.D E, f 2; MME, 91 4W32-M CHICAGO )6 RECEIVED 1000060178315750 BY X ALL GOODS RETURN D MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85-017995 CITY OF" CARMEL ---6 rRE ET D 05/( 1831575 ($6017 1 36 136 34-00 W 131ST ST I of I TIME I PURCHASE ORDER NO ATTENTION CARMEL,,,.IN 46074-82 OB:57 141KE: E 04) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION Pq4 NET TOTAL CODE 1. 00 T2 o 4 BK 3 OXI&OLLISTAP IS 4 :3, 8000 s. 8o N kB OTAL :3 80 JAtc. (5. 00 7; C). Q) TOTAL TAX T a 0 Control No. 7 250733 NNW 0® CARMEL NAPA 1441 5 GUILFORD AVE 5TE 140 Y OCR Y REM I •'1" e GPC I ND REF BY VER BY 5959 COLLECTION T DR. IN 46032-2422 C O BY CX 100006031273 ALL GOODS RETURNED MUST BE ACCON NIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85-017995 CITY OF- CARW1EL-- s D ()C r) (i 3 3F, 4•(_�L) W 1 •�,1 S f 5..1.. 1. of 1 TIME PURCHASE ORDER NO. ATTENTION C r CARME.L, 11V 4EC)74- -8 1_.V INVOICE TYPE ley QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 15. O 8822 X X X (STAN 25 DIAT t 00 5. 9900 89.85 SUB OTAL J MISC. I (_)i_) (_)I )l )f_ f (_)I„) TAX TOTAL 89. I 0 Control No. C VAN AN a D® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM IT: GPC I ND 6 REF BY VER BY 959 COLLECT 101 CTR-i3 CARRE, L IN 460 -2422 C N 1 ^A XO 1. G� E,`3�, tJ 1 0 RECEIVED ALL GOODS RETUPfNEjb MUST BE ACCOMPANIED B HIS INVOICE ACCT. NO. SOLD TO DATE 0 CQo STORE NO. I EMP SR 85- 017` 95 CI1 Y OF' CARMEL......S FRE =ET I) 05/02/2012 1831356 ($6017 1 1.51 3400 W 131ST ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-82 W- 2 -15:34 14:49 M IF:E 0` INVOICE TYPE Deliver= Char^ e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i i_ o 'T206 81: 1 2XI.3"TAP 5.82 4. 2 70 ata 4.27 SUB 4. 27 p 0. fact 7. taEat�i c.i, Ca0 j TOTAL' TAX TOTAL '4 e Control No 725 11 14 RAW CARMEL NAPA 1441 S GUILFORD AFE STE 140 Y OCR y REM IT:GPC-IND REF BY VER BY 5959 COLLECTION CT DR. CA Mi, IN 4 e C F RIN P11 C: 10000 017 314715 BY X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. ,NO. SOLD TO DATE o STORE NO. I EMP SR 85--017935 CITY OF CAR1Y1EL---STRE:_'E'F D 05/03/2012 1831471 ($6017 1 i136 3400 W 13161' ST 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074­8267 99--01:09 13-09 nr-k I INVOICE PE '03) ver Charge Sale QUANTITY P RT NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE, 1. 00 2845 FIL I D AIR F1 34. 06 8.9900 8. 9 R 1.00 644.9- FIL WK4W AIR F1 41.38 10. 990C) 1.0. 99 R '"00 1664' FIL NWA HYDRUIC F 22.58 5.99oo 5. 99 R 1.00 3507�- IF WASOLI) FUEL F1 78 5. 4900 5.49 R 1.00 1358✓ FIL KTPAM OIL FIL 21.16 6. 3900 6.39 R SUB 37. 8 5 0. CIO 7. 000 0 0.001 TOTAL 37. 85 T, OTAL I TAX 1 01 Control N o. 7 25 C VAN 0® CARMEL NAPIA 1441 S GUILFOR AVE STE 14 Y OCR Y REM I T bPC---- I REF BY VER BY 5959 COLL�C�101\1 CTR-.DF�., CARME1:, 46032-m CHICAGO-ji 6 9 RECEIVED 1000060178312619 BY x Nit ALL GOODS R WED MUST BE ACCOMPANIED BY THIS ACCT NO. SOLD TO DATE V Vf STORE NO. I 85-.017995 CYTY OF CARMEL-STREET D 05/o2/2012 18312E.1 C�6017 Jt- 3400 W 131ST ST I of 1 TIME PURCHASE ORDER NO. ATTEN CA IN 46074-8267 W- 99-19:17 -)7,.17 INVOICE TY 02 D Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 '730--5385 BK MINI COME NY 10. 14 8.1loc) 8.11 0.00 7.o000 0 00 TOTAL 8 .11 I TAX I i Control No. 7251319 aC�apaD 0® CARME:L NAPA 1441 5 GUILFORD Atq: S)TE 140 Y OCR Y REM I I a GPC- I ND REF BY VER BY 6()F,9 q �1P1t1 e e 5c59 COLLECT I ON CI R. DR. ca aEL, IPJ 4G0 -P9�2 C HICAGO 100QQ�0�7�31��6� E I L_L Y o RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATED �0 STORE NO. I EMP SR 85-0 "3 CTl`Y OF Ct1RI�lEL STRE:E'T' ii 1J C5/0! 0 1E ,IG56 046017 I 1E CI, 3400 W 131ST S'T of f TIME PURCHASE ORDER NO. ATTENTION C'ARMEL, IN 46 ;r14-- tJc'_6-7 14: i Fr ick I NVOICE TYPE 04) Charge bale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 77 y BK ELECTRICAL. TAPE 5. 68 C. 9 7. 6 (LOW 7. 0000 T OTAL MISC. 1 p TAX TOTAL o Conlrb i l No. 7251929 CA13MEL NAPA 1441 S MILFORD AVE STE 140 Y OCR y REM I"l GPC --I ND RE BY VER BY t 5959 COLL.ECTI')N CTR. DR. GIRKELT 4W32-29 Cq,,&pp 0 0 C 0 1000060178322 83 BY x ALL GOODS RETURNE15 MUST BE ACCOMPANIED B 1=0115E ACCT NO. SOLD TO DATE oZ STORE NO. I EMP SR 85-- 017` 95 CIl'Y OF CARV4EL----S`T'RE F) 05/1( 18,i2208 66017 1 16-136 3400 W 131-S'r '34' I--cpf -.�J_ ORDER NO. ATTENTION .CARMEL, IN 46074-8267 0) INVOICE TYPE 6 al Charup q A p QUANTITY PART NUMBER LINE DESCRIPTIQN PRICE NET TOTAL CODEJ 1. 00 '784640 NW TRAILER M80f 4.39 --2. 42`00 2. 4 1. 00 730-1871 BK 12Y AUSSORY-' I PL 2.74 2. 15 0 G c. 1.5 F SUB r 0 C-) 0 7 TOTAL 4. 5 7 I/ o0cl 0.0( TOTAL 4. 57 TAX Control No. `7 5 2 9 8 8 0® CARMEL NAPA ITU S (MILFORD PIE ITE 10 Y OCR y REM IT:GPC-IND RE BY_ VER BY 5959 COLLECTION CTR.DR. MMEL, IN 46032--,M CHICAGO RECEIVED 1000060178331448 By All ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DUE I M,96@M M I STORE NO. I EMP SR 85-017995 CITY OF CARMEL-STREET D 05/10/20121833144 i SO 1 36136 3400 W 131ST ST I of 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-S267 10:53 1 18 .'I 1 MOM TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.60 1394 F I L WPMD OIL FIL 12.44 3.7900 3.79 1 R SUB 13. 7 j& 1 0. C)() 7 TAX 0. 0 7 TOTAL 3. 7. n L/ T OTAL 1 11 1 Control No- 7 2 5 2 3 9 1 RAW CARMEL NAPA 1441 S WILFORD AVE 1 6TE 140 Y OCR y REM I T. GPC I ND REF BY VER 5959 COLLECTION CTR.DR. CANE�_IN 4032-2922 C�pg�)GO I 1000060178326178 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M0 MM I STORE NO. I EMP SR 85­01.7995 CITY OF` CARME-L---STREET D 05/14/2012 1832617 (�6017 1 151361 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, 11\1 460)74-- 8 '7 E. 7 3-14:46 1 4 14) De I i v erii_2! 010ETYPE Qbarge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I 0 0 9c:);: 7 6 NTH GAUGE 1.1.92 4. 0)300 4.03 1 Above Item on S a l e 1. f)0 9036 APX WDETIN6 CON W 49.55 24. 910C) 24. 91 R Above Item on 1 e C 9 4 c)0c)() T 'a. 9 t 2 TAX TOT 70 TOTAL I 1 0_00 7 �1 Control No. 125-2048 IVAN CARMEL NAPO 1441 GUILFORD AVE STE 140 Y OCR y REM 14'. CPC 1 ND REF gy VER By 593.:) COLLECTWN,,�-.TR. DR. CARNEL, IN 4032-2;F, CHICAGI �L RECEIVED x 1000060178323162 BY ALL GOODS RETURNED MUST BE ACCOaPAN THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01 C I P OF' .-S 1) E-,Olt 7 I lit 36 340C) W 131ST S'T I of 1 TIME I PURCHASE ORDER NO. ATTENTION CARREL, IN 460*74-K v -99 -19:2 0 1 2': 1 INVOICE TYPE :11) Wel v e r Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 •101.042 BK NEEDLE 20. 10 10. 4500 1.0 -A 5 1. 00 7101C..(4-8 BK PF`iOBE I:). 1 10.1 1,0. 1 C_ 3o. (JO '7' 101 E 40 BK TIRE REP INSERTS 1.34 9500 50 J.085 BK CEMENT 23. 08 14.2500 14.25 SUB 6 -3 6 C oo 7. 0000 3 10TAL_,04 j" TAX �j 0. ()0 TOTAL r. Control N 7 K 725296/6 '�o CARMEL NAPA 16 1441 S GUILFORD AVE STE 140 Y OCR y RE1"i GPC--- I ND REF BY VFR BY J", 595C.) COL-1-C GTR DR. D X3 CAKOIN 403272 HI GO' 1 6 �*3 RE CA EEIVED 1000060178330403 C By x ALL GOODS RETUhNEfiD US E ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE iggymm I STORE NO. EMP SR 85-017995 CI*1 OF­ CARMEL--S D 05/ 17 /201 833('-')40,'(j)60 17 36 136 3400 W 131ST S'T' I Of :1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074-8`67 1G- 34 i 1 c-1. ike 417) INVOICE YPE Charne QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 30.00 BK TIFF REP HUERTS 1.34 0. 4i i i 1.2. 00 1 Above Item on '5ale Lit_ A.- c J VV TOTAL I TAX SUB t 2 0 MIS 0 c o TOTAL 1 c) CARMEL NAPA REF BY VER BY 5959 GOLLE*. I' CTR. ALL GOODS RETURqED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01 *7995 CII"Y OF* CARMEL---S'FRE J) 051/17/2012 1832980 66017 ]a 3400 W 131ST S'F 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074 8267 INVOICE YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL �'CODE Above Iftem on Sale Above Ilem on Sale r TOTAL TAX Control No 7 RAW 2 4 5 2 8 CARMEL NAPA 1441 S GUILFORD AVE STE 06 Y OCR y REM i r: GPC- -I ND REF BY VER BY 5959 COLL E;- T 1 N C I'R CD CA RmELT 4w32-2 Fie CHICAGO b 0 6. RE CEIVED 1000060.178344862 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE rffl%A��M M I STORE NO. EMP SR 85-017995 CITY OF CARMEL---STREET D 05/30/2012 j q6017 3400 W 1 31S ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o74-8267 i 1 o s a4 EVIN 30) INVOICE T YPE h,=.k r-ge Sale QUANTITY -6 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7 760 06 5 BK SCREWDRIVER TOM 44.82 23. 4800 46.96 R Above Item on Sale 1.00 9617 APX GEARWRREV17M 33. 2 17. 5200 17.52 R Above item on, Sale% 1. 00 F- NBH PRFAILM DRIVE BE 58.18 4("). '79()0 40.79 6.( ZX N F F2 12OZ IYA REFRI6 16.24 12. 9900 77. 94 SUB 1 83. 2 1 Q. Q f." 0. 00 183 MISC TOTAL TOTAL TAX 0 Control No. 7 q °7 CARMEL NAPA 1441 S WiLFORO AVE STS 140 Y OCI REM I T- GPIC I ND REF BY VER BY auk rK.; �fi'(.t 5959 COLLECTION CTR. DR. CARPEL, IW 4[032 -M922 f 117A f S P f F I f y C H I CAGO L 0693 f 15do0060 RECEIVED di 1 M� 61datd�' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE ffl,96(� MM0 STORE NO. EMP SR 85- 017` 95 CITY OF CARMEL•-STREET D 05/ 1834523 6017 16 36 3400 W 1 i 1 S'T\ 5'T I of 1 TIME PURCHASE ORDER NO. ATTENTION CARME°.L, 1.1%1 4E��)74- -82.67 W- 99-01:35 13:35 30) INVOICE TYPE r'�" Deliver Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0. ()(_r 071 MMM MASK 3. 24 1. 5900 1 5. 9 Above Item' on Sale OTAL .J. 1 =1 Q IM SC. f)f_)I_)(.. TAX O. O(1 TOTAL 0 Control No. 7 2 5 J� 5 8 �p RAW L+ CIS CARMEL. NAPA 14416 61JILFORD AVE STE 140 Y OCR Y REM I T.: GPC -•-I ND REF BY VER BY 595r) COL_L.ECTION CTR. DR. CAME, IN 4b03R CHICAGO 10000 60 1 7 83 4 52 7 3 BY. X 1 RECEIVED a� ALL GOODS RETURNED MUST BE ACCOMPANIED BY F1).� ACCT. NO. SOLD TO DATE STO.Rs 3 Zsk1!.;.;' SR 85 CITY OF CARMEL—S-TREET D 5/30/ 8345`7 3400 W 131ST ST 1 of 1 TIME PURCHASE ORDER NO. i{:gay AFYENTION CARMEL, IN 46074---826 13.-43 4evin �L-�! 1 3 it INVOICE TYPE Charge &aIe QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C i0 7i�99 FIL KWASOLG OIL FIL 15.80 4. 70-0o 9.58 sus 5g g i i 0 7, 0 i �i OTAL MIS' r TAX TOTAL 9.5 Control No. 7 2 5 4 7 7 6 CAPMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT GPC IND REF BY VER BY 5959 COLLECTION CTR.DKI. OKEL, IN 46032-6 10000601 r y®® 69 22 CHICAGO ILL. 60693 RECEIVED 31 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MT,4@M M I STORE NO. I EMP SIR 85- 0 17 5 CITY Of CARMEL..-STREET D 05 31 /2( 1 1834693 46017 1 1136 3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074--8267 14:0c-' Oarranty -31) 1 I N VOICE ol Credit lyl e m 0', QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 9617 APIX WARRANTY 33.62 17. 52oC) 17.52 CR R This item was purchased oi inwoice 81 05/" SUB TOTAL -17. 5 'mo 0. (:)o 7. o 0C-)0 TAX 0. 00 TOTAL 17. 5� CR I Undd No 1 51 E3 6 0 1 MAN 0® CARMEL NAPA 140 S WJUTRD AVE STE 10 Y OCR Y REMIT:GPC IND W BY VER BY 5959 COL ECTIO TR DR CAMa, IN 46032-21K (CHI CAGO Zir RECEIVED Y w. 1000060178337317 y r UN X �4 ALL GOODS RETURNED MUST BE AC4MPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Mk@jgMa I STORE NO. EMP SIR 85-017995 CITY OF CARMEL-STREET D 05/23/2012 833731 017.1 1136 3400 W 131ST s T I a f 1 TIME HA SE ORDER NO. ATTENTION CARMEL, IN 46074-S26 I I WC rk 14 23) E T A CharQe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 7706997 BK KNURI) KRAI 24.86 12.6300 12.83 RA Above Item an Sale 2.00 7706996 BK VISE KRAERD 11.65 6.0100 12.02 0 Above Item on Sale 1.00 90384 NTH GAUGE 9.90 3.3600 3.36 R Above Kem on Sale WB Q1 TOTAL 28.211AA01 0. 00 1 7. 00 a 00 0. 00 TOTAL 28. 21 I c� I I 0 Control No. 7 r Q J 6 9 aC�apaD CARMEL NAPA i.. iJ o® 1441 S 6UJILFDRD AVE STE 140 Y OC: R Y REM IT GPC I ND REF BY VER BY 5?59 COLLECTION CTR. DR. CARdt£L, IN 46032-2922 &Q ALL GOODS RETURNEDI ST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DOE o c© o STORE NO. EMP SR 85- 017995 CITY OF CARMEL—STREET D 0 5/25/2012 012 834088 66017 16 3400 W 131ST s I 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074 pinf- 11VOCETYPE E 25) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 66518 SAS RAVEN BLK NITRIL 32.78 12. 9900 12.99 Above Item on Sale 1.00 66519 SAS RAVEN BLK NITRIL 32.78 12.9900 12.99 Above Item an Sale SUB TOTAL 25. ,38 0. 0 7. (.1 I_ 0 TAX 0. (_1i_) TOTAL r� 25. Mfis Control No. 7253795 0® CARMEL NAP 1441 S GUILFORD AVE STE 140 Y 0 CR Y REM I ­F- GF. I ND REY BY VER BY 5959 COLLECTION CTR. DR. CAMEL71N 46032-M 1000060178338487 CHICA &_41 93 RECEIVED BY qfo ALL GOODS RETURNED MUST BE AVOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0M I STORE NO. I EMP SIR 8 5' 0 1 *'9 9 c5 CITY OF CARMEL ---STREET D 05/24/201211333848 ($6017 1 36136 3400 W 131ST ST 5 I of I TIME PURCHA E ORDE5NO. ATTENTION r) o t CARMEL, IN 46074--8267 09: 1.1 1 -fiq 410ot INVOICE TYP -le C� QUANTITY PART NUMBER LINE DESCRIPTION PRICE T C NET 2. 00 '7706995 BK RJEPLACWff 1 6. 2700 Above Item on Sale 2. 00 7706997 BK WFOLD REPLACE --4. 12. 8300 25. Above I em on Sale 1. t_ 1t 77t 1 F, 99 F, BK ME RMZEO 11. 65 6. t_11 t 1(1 6.01 R Above I em on Sale SUB 44.2 0. 0o I z. 0000 0. TOTAL 44.2' __TOTAL', 0 1 1 0 TAX I I 0 Control No. 72532 RAW 0® C ARMEEL 1NAP M 1441 S GUILFORD AVE STE 140 Y OCR Y REI11. T n GPC I IND REF BY VER BY 1000060178333847 5`_ 5SA' C0LLE_CT•I0N C: TR. DR. GAR IEL, IN 46032 -F f e oa XCl IL c=}693 ALL GOODS RETURNED MUST bE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MqNgM �,o I STORE NO. EMP SR 85 01 7995 CITY OF CARIAEL° S i'RE:ET D 05/21/201.21833384 I E,t_}17 36136 3400 W 13 5 I j o f 1 TIME PURCHASE ORDER NO. ATTENTION C:ARMEL, IN 4E,C }•%4 -8267 y 2 1) INVOICE TYPE charnim QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. t_ }c_} 97819 L I T 6 RM MIRROR 2 12' 17. 87C }C} 17.67 SUB TOTAL 17. 8 7 AR SIt: p 0. 0.1- t t 0 0 TAX t_} TOTAL 17. 8 i O lt 1 -C I 0 A Control No- 7 2 5 3 0 5 RW CARMEL NAPA 1441 S GUILFORD AVE GTE 140 Y OCR y REM I T GPC I ND REF BY VER BY 5959 COLLECTION CTR.DR. CARPa, IN 46012-21Q221 CULP.P. GO _1_6L. 6067 3 1000060178333721 BY x ALL GOODS RETURNED MUST BE ACC BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85--01 CIT_Y OF' CARMEL---STRE D 5 L2 I LLE. 0 JB 3:3 2; 1 72 ($6017 1 :36 315 3400 W 131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074.­6267 1 0! ­A '21) INVOICE �TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' 1. no 66518 SAS RAVEN BLK NITRIL 32.78 12. 990o 1.2. 9 R iiAbove I em on Sale 1.00 66519 SAS RAVEN DLK NITRIL 32.78 1 2. 9`:1 1. 2. 9 9 1 Above Item on Sale 4. ()o *75130 NPP SHOP TMELS 4� 54 2.7900 11. 16 SUB TAX 0 7 1 TOTAL 3 7. 1 1 rmsys.i� 0.00 7. 0000 �F 7) 70 TOTAL 3 M �1I �CC�11 ControPNo' a q RAW 1111 11 II� ��'F 0 dARMEL NAPA 14±1 S GUILFORD AW STE 144 Y Oe:Ft Y REM I J'- GPIC; I ND REP-; BY_ VER BY 595r-3 COLD cama., IR 46032-292. CH I CAL-1f 10000178345952 BYCEIVED ALL GOODS RETURNED MUST ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE oo STORE N0. I EMP\ SR 85-017995 C I l"Y OF' CARMEL-SlRE:E.'I" Di 05l _;1 2(-! :1; 8345Ei`."i i 601 �F�°: ,6 34 00 W 131 s? F T E I 't] f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, Ii`d 46074-826 hr „2i) evir� Ji INVOICE TAPE QUANTITY”, PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00. 7099 F I L NARAGOLD OIL,FIL 15.8( 4. 7900, 58 SUB i TOTAL TAX S�) e Of-) TOTAL,. r 5 Control No. 7253939 RAW 0® CARMEL NAPA 1441 S GUIVORD AVE STE 140 Y OCR y REM I T: GPC I ND REF BY VER BY 5959 COLLECTION CTR.DR. MMEL, IN 460 10000 6017833 32-2gre CHICAGO A -'9_ RECEIVED I 70 B ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I ACCT NO. SOLD TO DATE M I STORE NO. EMP SR 85-0 1 7995 CITY OF- CARMEL-STREET D 05/25/2012 1833977 6017 16 36 3400 W 1316 ST I of I TIME I PURCHASE ORDER NO. ATTENTION CARREL, IN 46-074-8267 W- 99 -19:1D :)7:18 1 25) 1 Deliver' I INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 416 SE R ZERK FITTIN6 TOO 48. 39 2 5. 913 Q 25.93 Above Item on Sale F suB 25 9 3 1 mm.D 0. 0o 1 '7. 00 TOTAL 00 0.0- 2b �L/ .1 TAX I 0 Control No. 1253878 VAN D® CARMEr= NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REM I T- GPC-- I ND REF BY VER BY �y �3 ryry 5`. 5'1 COLLECTION N C D R [ARt I; IN4fi432 -i?S 100�� 60 8339 �U� CH XO� rte, 3 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO I DATE STORE NO. EMP SR 85- 01 7995 CITY OF CARMEL...STRE:ET D (.`/2 t/2012 833920 (6017 1 36 36 3400 W 131ST ST 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARME:L, IN 4E,0 -8267 1 ;:43 E V I P1 EV IN INVOICE TYPE L4) Char Sale QUANTITY PART NUMBER. LINE DESCRIPTION PRICE NET TOTAL CODE 6. 28554 NOS WA OIL SEAL 37. 65 2 1. 2500 1 27. 50 TOTAL 127. 5o &i .-0 OO 7. 0 000 TAX I_)f) TOTAL 127.5() Control No. 125 3 3 242 O® CARMEL- NAPA 1441 S GUILFORD A VE STE 140 Y 0 C R y REM I T GPC 1 ND REF BY VER BY 5959 COLLEC '"f*R. DR CARKEL, 4603�--29-222 DR -100006017833361V cuwa BY x ALL GOODS RETURNED MOT B)=ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 m m I STORE NO. EMP SR 05/21/2(*-')1i2 183336 1 (�60 t 7 85--017995 CITY OF' GARMEL-STRE-E*,f P' 3400 W 131ST ST TIME PURCHASE ORDER NO. ATTENTION.: CARMEL, IN 46o'74­8 It- 3-11:00 INVOICE PE_j QUANTITY PART NUMBER 'LINE DESCRIPTION PRICE NET TOTAL CODE IS, 0o 90674SS N'TH ADAPTER 2.oa o. 88oc) 5.28 R Above item on= Salv, -SUB r\ 0. 00 7 00 00 x 0. 00 2� TOTAL 1/ 5 ;2 8 1 ;A I TOTAL 5. 0 Control No. RAW E; 6 0® CARREL. NAPA 1441 S 61JILFORD AVE STE 140 Y OCR Y FtLIM IJ GPC --.I ND REF BY VER BY .595 C LL E I C "1' I "I D 6 CARPEL, IN 4fiO3 -922 ClR ='A XCI °_:7 Vii_) RECEIVED BY ALL GOODS RETURNED 4STdE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD'TO DATE 0 CQO STORE NO. EMP SR 85-01 CITY OF CAI i"� 5T RE =El" D 05/21/ 183:3347 6017 36136 3400 W 13 1 ST' 1 f I of 1 TIME I PURCHASE ORDER N0. I ATTENTION CARREL, I 4E,( "l4- 82C.,7 c"_)`.=) e 2 0 d 4d :2 1) INVOICE TYPE Char. e S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Q 352 SE R HD OIL FILTER ST 36. 14 J. B. 85(7(7 16.85 Above Item on Sale 3. 00 705-1024 BK HOSE CLAD 2.99 1. 640i) 4.92 3. 00 705-1 BK QE CL N 2. 9 1. L 5i)(7 4. SUB M SZ`. TAX 0. TOTAL 26. 7 s T OTAL Y VOUCH NO. W ARRAN T NO. GPC IND ALLOWED 20 IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $1,51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 0 S 5r�gg PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 42- 370.001 $1,517.23 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 F�iday une 15, 2012 1 Street Commissioner �?61 Gl ViJI I I. i iIJJIIJI I Title 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)) 06/01/12 $1,517.23 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