210855 07/17/2012 'wf CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP%%
;4 o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
1ECK AMOUNT: $563.18
CHICAGO IL 60693 CHECK NUMBER: 210855
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 08517996 289 . 00 OTHER EQUIPMENT
1120 4237000 08517996 274 . 18 REPAIR PARTS
Page 1 of 1 STATEMENT OF ACCOUNT WITH Ifl '
ACCOUNT N0. TERMS �.
08517996 GOVT.45 DAYS NET 06/04 RI 835025 T: 191.52
CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 .0 O Cil
06/30/12 08/14/12 18908288
06/05 I 835202 T: 22.45
06/06 RI 835404 T: 10.10
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 06/07 I 835563 T: 289.04/
680.54 680.54- 00 00/00 . . .00 ob
06/07 I 835565 T: 13 .96
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 .00 5 0 5
563.18 .00 563 .18 06/21 I 837349 T: 7.29
00/00 . . . . .00 car 4503
TOTAL PAST DUE CURRENT FUTURE 06/26 I 837955 T: 2 8.8 6/
AGED 00/00 . . . . . . . .00 jason
ACCOUNT .00 .0 0 563 .18
STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE
.00 .00 .00
USTOMER:
CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE
CARMEL IN 46032-2584
If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies.
Visit our webeite for invoice copies at www.napaaccount.com
** Zero Bal. ** ** Zero Bal. **
No Payment is required. Your Acct
Shows a Zero Balance As of the
Statement Closing Date. Thank you
For Your Business and Payments.
Please 1.et us seL-ve �'eu again seen
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 $ .00
SHOW AMOUNT PAID $
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
BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX
Control No- 7 3 t? 3 5 7 8
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y DCR REM I I .GPCI ND
REF BY VER BY 59'_59 CO1_LE:_'(,.;*1**I -114 c
7
CARL, IN 46032-12T-22 CHI CAG?11L. 9
RECEIVED
1000060178379557 BY X
ALL GOODS RE/URNED MUST BE ACCC16PANIED BY THIS INVOICE
-4
ACCT NO. SOLD TO DATE STORE NO. EMP SR
8 5--()17 96 C11-Y OF CAF?MEL -f:*IRE DEP
2 CIVIC SQUARiC 1. r f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46-('_')32---2584 7.513
26) INVOICE TVFE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 H4656 Lip P HALOO LPAP 1.2. 58 6 4 0 1 13. 26,
2. 00 RSA 5 ECH SWI'I* P',N L 9. 3.5 4. Bt D 0 o 9. .,FZ
1 0 % i� 8 BIT
TAX TOTAL
SUB �1
TOTAL
Control No.
7 -17 4
CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM IT-GPC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CAM, IN 46032-M22 C�4YIEIRO R9 ILL- 6(")F,93
1000060178355635 ALL GDS ETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I f0 C{�M I STORE NO. EMP SR
- CARMEL-F'IRE DEP., (36 ""-, L:W--r- .1-- 1 --'.
A 0:1,7 13 9 E.- C I TY OF: / ATTIEM-MbN 3 6
2 civic SQUARE I of 1. "PU"A79I!-tW0tR
CARMEL, IN 46(l)32-2584 It)INVOICE TYPE 1 00 1 LAD x
ANTITY PART NUMBER LINE DESCRIPTION PRICE NET LTb-1&111-' �:, DE
For Bob
1. 00 RD08 141071 "I"SS 17 PR07 DRSIDFA 4-70. E33 2,513. (")o0c) 28131.131. o 0
Above It em on Sale
SUB %
TOTAL 2
TOTAL
89. o, O o TAX
Control No.
aC�apaD 574-8584
0® CARME7L NAPA
1 441 S GUILFORD AVEE STE 140 Y OCR y REM IT:f3PC-IND
REF BY VER-M 5959 C-OLWECA*c*1N DR.
CARORTIN 40,32-ICT-10 .. f L L.
BY
1000060178�50257 c4"`�pfe-' ,
ALL GOODS AC11517—
PA111EDBY THIS"INVOICE
ACCT NO. SOLD TO DATE GM I STORE NO.j T,EIVIP SIR
85-C)17 9 9 15 CITY OF CARMEL-1- IRE: DEP
t IVIV IRC}TA gE MbtR rJ0-7` ATTENAON
2 CIVIC S Q I J A I R I of I
CARMEL, IN 460,312-2584 N- 1-O&C ff,", s INVOICE PE
'-'b-UANTITY PART NUMBER LINE DESCRIPTION PRICte NET 'IbIRL.y 1� t-ODE
48.00 75(,-*)5c) NOL WA QUART 90 4. 99 3. 99C)1-) 191. 52
DELIVE713 MONDAY
SUB TOTAL
TOTAL TAX
7. 0 o. 00
Control No.
()p 7302862
CARMEL. NAPA
W
1441 S GUILl'URI) AVE STE 140 Y ,.s OCR P E I'l I-f'.-G F"C---'I N 1)
REF BY— VER BY — 595".) C(A-L.EC'T'l ON C-T*R. bR.
CADR, IN 46032--2922 ILA— 6069-37
1000060,178373492 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I mnm m I STORE NO. 'EMP SR
2.5 1-799 ESE Cl-l'Y OF CARMEL.-FIRE DEP 06/21/2012 837349 66017 1. 1 JrJ
C I V I C S
TIME PURCHASE ORDER NO. ATTENTION
- IQ U A F�E I- of 1.
CAIRMEL., lN 46ol".12--c"584 N- 39-19:22 7- = I-n
INVOICE TYPE C h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE' NET TOTAL CODE
1.. 00 NGF-*M20-9 DC OXFORD WHITE
7. 2 9 0
4503
SUB 9 1 Pxstj� 0 7. C)(.) 0. 00 1 TOTAL -7. 2
2 3
TOTAL TAX
�
Control No. ,
`---~° CARMEL NAPA -
1441S GUILFORD AVE STE 140 OCR Y REMIT:GPC -IND
REF BY N� 8Y 5959 COLLECTION CTR. DR.
-- -- ~ � _J
�K�L [M4QD2 �22 CVyqE&A(R0 ILL. 6-06-93
1000060178355653
ALL GOODS RETURNED MUST ec ACCOMPANIED o,THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
'j(JUANTITY PART NUMBER LINE DESCRIPTION PRICE NET '�6�tbbDE
Control No.
a0 ����� Yv� ST�c 5748990
,��e CARIIEL 1qnPA
1441 S GUILFORD AYE STE 140'-'r OCR y REIYI I T:GPC--11u1)
FH BY VER BY 5959 COLLECTION C"I-R. DR.
CAM, IN W32-29E 4CIG40 IUT M693
By
1000060170, 54048 ch
- ALL GOODS RETUFfJIAf9V'-6 T"dE A6COVPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE 0 CQ M STORE NO EMP SIR
i-1 C.
85-C)179936 CITY OF CAR11EL F I RE DEP, -pu -1-7
2 CIVIC '",30JARE I of I TIKit, MAZE bADLR 9(::r AT7rK*)f1I W&
- CARMEL, IN 46032-2564 INVOICE PE
5fJANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'TML '-tOD E
1{. 00 315'-, LMP BULB 2. 19 1. 0100 10. 10
SUB I-)C) TOTAL
TOTAL )10. 16�,mgc,-o 00 7. 0. 1
TAX
Control No. 5748777
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REMIT a GPC—IND
REF BY VER BY 5959 COLLEC COI� CTR. DR.
CARXEL,_IN 46032-2F22 Chia'EcAgo IL
BY
1000060178352022 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV0_1_Cff__'
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85....017996 CITY OF CARMEL..-FIRE DEP
2 CIVIC SQXJARE 1 of I TINM ATTEN-nbN
CARMEL, IN 4603-2--2564 N- 2--09:15
INVOICE NPE
61fANTITY PART NUMBER LINE DESCRIPTION PRICff NET '-r?JfkLuc "t BIDE
2003 Ch6v-r-olet Truck Tt-aiIBlaze-r- 4. 2 L -L'--'56 CID L.6
1. 00 22729 SF-1 Air Filter TraS 18. 02, 11. 66,00 11. 66
2012 Ford Truck F'15(-') 1/2 on Pickup 3. 5 L 213 CI
1 . CIO 9883 F I L Air Filter (Sold 35. 92 10. 10. '79
SUB
TOTAL 22. 45 1,**-0 0. oo 1 7. OOCK) TAX 0. (.) 1 TOTAL �1 22. 4, '
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa
IN SUM OF $
5959 Collections Center Drive
Chicago, IL 60693
$563.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
0S(:5 Ili--� 9 9 ((-�
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 42-370.00 j $274.18 1 hereby certify that the attached invoice(s), or
1120 102-670.99 $289.00 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
IUI 16 2012
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
$274.18
$289.00
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