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HomeMy WebLinkAbout212827 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $1,210.20 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 212827 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1, 210 . 20 OTHER EXPENSES FPage of 1 STATEMENT OF ACCOUNT WITH (MC= ACCOUNT NO. TERMS ®, 08518039 GOVT.45 DAYS NET 06/19 I 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 . . 0 O EEFERREDBATTERY 08/31/12 09/14/12 19131572 07/02 I 838782 1.57 C2 Explorer 07/05 I 839213 8.49 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 07/06 I 839309 ;r 13 .38 1,800.58 .00 00 07/06 M 839435 ,12 .00- credit 07/12 RI 840074 101.59 13 9 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 07/12 M 840090 12 .00- 81 095 a 1, 910.12 . 00 3, 710.70 07/16 I 840529 X7/6.14 liers 07/17 RI 840778 /47. 96 ruck 91 AGED TOTAL PAST DUE CURRENT FUTURE 07/18 07/18 I 840893 >'9.19 I 840873 1.99 ACCOUNT .00 1,210.20 2, 500.50 07/18 M 841031 ,,99.19- Wholesale STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 07/18 M 841032 6.14- ho l e s a l e 07/19 RI 841143 4L32.92 6 Trailblazer .00 .00 .00 07/20 RI 841212 4110.38 C6 Trailblazer usTOMER: 07/20 RI 841290 J30.98 ntifreeze 07/23 RM 841326 j40.72- 81112 07/23 RI 841445 5.19 CITY OF CARMEL-WATER 07/23 M 841485 28.00- Wholesale 3450 W 131ST ST 07/23 I 841516 fl87.86 07/25 I 841771 ( 8.97 CARMEL IN 46074-8267 07/25 M 841819 499.00- holesale 07/30 I 842443 4512 .76 07/31 I 842530 /1-7 .88 08/01 I 842665 T: 263.31 00/00 . .00 ruck 130 08/01 I 842695 T: 73 .77 f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 08/06 R I 843296 T: 22.58 Visit our website for invoice copies at www.napaaccount.com 00/00 _ .00 j im 08/07 I 843355 T: 198.30 Please Pay The Total Due 00/00 .00 ]im 08/07 I 843403 T: 119.96 No Later Than 09/14/12 00/00 .00 C8 F150 Thank You. 08/07 RM 843430 T: 504.24- 00/00 . . .00 220630 08/08 I 843500 T: 1,150.00 08/08 I 843503 T: 48.76 LEASE REMIT To: 00/00 . . . . . . . .00 150 brakes GENUINE PARTS COMPANY - INDIANAPOLIS, IN 08/08 I 843517 T: 24.20 00/00 .00 hulbs 5959 COLLECTIONS CENTER DRIVE 08/09 I 843638 T: 24.94 CHICAGO IL 60693 00/00 . .00 ruck 119 08/15 I 844320 T: 35.33 00/00 . 00 trk ##33 Important: To insure proper credit please return right side 08/16 I 844497 T: 20.49 of statement with your payment. If for some reason all items 00/00 .00 Erake Cleaner are not paid, please enter a check mark and explanation 08/17 I 844593 T: 24.00 beside each item NOT PAID. 00/00 . . . . . .00 Filters 08/17 I 844700 T: 121.83 TOTAL DUE $ 1,210.20 00/00 .00 C8 F250 SHOW AMOUNT PAID 08/20 I 844882 T: 19.89 $ aej• CO- 00/00 .00 Fose 00/00 .I 845014 00 J T: 41.12 08/21 I 845072 T: 181.22 Please Remit this Statement with Payment 00/00 .00 8 F250 and Retain a copy for your Records 08/21 RI 845123 T: 25.12 00/00 . . .00 C8 F250 08/21 RM 845185 T: 121.83- 00/00 . . .00 Wholesale 08/22 I 845325 T: 68.68 08/24 M 845601 T: 71.71- 00/00 . . .00 holesale 08/27 I 845859 T: 138.80 08/28 I 845919 T: 89.19 00/00 .00 Stock 08/28 M 846024 T: 83.59- 00/00 . . . . . . . .00 vholesale -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. f 3 3 "0 • ,q L{ kl � BY'� ® L:,c,i�i�iE.. L i'`i�r.;,� ..E,S�'e.•f�';✓"' ...e595.r i;.i l)i__4_le'4.,i d.(31 J L'i5n . E ME -.0-R-R ALL GOODS 1ETU6NE0 MUSTdE ACC" PANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE 0 0 $TORE NO. EMP SF 9 C:x;"•r''''CIF {1? Ri�iF:t.' WEiI-ER i ?1 �"!lc`f` . 8 +1� i:•W f: t�1'I :1 �;� .::r=i•�f.Y .y'� --�,';jf-`tip . ' -• -TIME - '•PUR CHASE ORDER NO. ATTENTION .. '� 1'' ' ."'i•?'�:. . ''f - - _ INVOI_ CE?YPE y ' QUANTITY PART NUMBER ,•: . LINE DESCRIPTION NET'- TOTAL CODE 1,-00 :�47'; i~'R; F1 1.t L'` S 1. '15 a,'s 9`��st> ; qc�, Olt) !'~:i°,E v (5.1 i�t 1°r°.Llt:k L ;~�£• y(•l`yy'e�,;,: ;:._ � tt�� T I.. lViAr '@lap 1N#- _ � t. TOTAL .. .�:< ,. ,!;6-,. wsc--' f?„ i�f:} -�'- f.)i_i+.,tt? TAX ,:'t>Tj{,? TOTAL 1 x.f„%. ~�'• "�'',r}�''• - ,Control No. n.. a. .•� 1441 S Gi?1Lt"Q;�AVE M 14© .y 01 P d 12E tr;. <RAC-'L' t ty1U Ru BY,VER B1'. �y�yJ�(� �{ Fy �y a Fp ` ��'3��; 7 t ttL.i,i".�'T 10iU` C` R' 'D R 1+dbL�H�6+d! b d4f •"r'R�CEIdE BY ALL G6O6S RETURNED MUST BE ACC&KANIED BY THIS INVOICE . ACCT.NO. SOLD TO DATE o 0 STORE NO'- EMP SF, E?5 1.L.(),:{`j C;.i..i:.,i CJf--' (-1RHE.L:...WATER (. r +: �5�141t� "3456 'r~1 ,; w i t s r l cl i j I�f 1 TIME "PURCHASE ORDER NO: u: ATTENTION CARN L'Lq.; i 4E.,I1? s:}.._8i:E / f �i^f,it�.;' "' +► - .. 'INVOICE TYPE char QUANTITY_ , ,PART NUMBER LINE DESCRIPTION PRICE .r.NET t TOTAL.•i COIJf 1996• Chevrolet olet .'.•r-I_I.ck K25()f.?- 3 t., ' 'Ton '4WD Pic`1;i_ic : `_°e 1. ?i F'.d.�.:.'5 i'•1C. 9rnt':c f�ia #e�z Cyt :11 1 Z, 190 4".. 19 F-,3 -35 MC -Cui Deposit': ' E."ge irfi, c?i (1t'Ff)f",$. 28. 00 TOTAL r+_i.. f_}. 7. 000-0:AX '.2.. i,)I„5'..;TOTAL .. 65. 1 ) Y-AAFAK'�, Control No. 7 3 4 019•3•:'~• . 1441 S MUM' AX STE 140 Y t r REF BY PEP EY _ ,_C 1, ! REiYt'`r AYE, .....ITS? ""° GAii'EL tPt 5-D5 COLLECTION C TP. DR. �7 -• '• -1000060178.414858 4'AECEtVED X�-� -'•i..l.. F.j tj�"a`'�,:r ACCT. NO. SOLD TO ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE DATE ' r7 0 STORE NO. EMP SF : ..:; :�,�`.. 'I•F`r OF GL1RtYiE:L"-GJE;TEF? .. . � -. I ST r _q f F:f3 3t ME Cp }MEt PURCHASE ORDER NO. ATTENTION HOUANTITY INVOI—cET— YaE� PART NUMBER LINE DESCRIPTION PRICE t -1-o OP 1- 23! NET TOTAL CODE Nhsw Cage G po.it . f_.:_? 28. 0,)()f,} +hIS s=i 'eFd Ifilrt� f;irl"f_'.11:E: r:tf fS I ].fi. fJ�.CE n L � T...r ,.•_ �;.�r. iSti CR D + CIIR .� 4° Control No. 7+ . 0 fy 0 i441 L Ijiiji-FORD? WI ,i[ i4' i t_;C; ' tdEMI"!' �}.iC�.....1h1iJ' %G •! � p 1N �� C i� FY ti VER K `�r»,59'.Le�i...ir.. l:.r�! IV:�, .T,i'S. DRe�""_.'. - srmc IN wlyl -mc (j���y°�{ n ij� ��jJ ri{(? Ew H'C(:.AGO L L. Gf)In�:, `. 1 4 t uuF#6 RECEIVED - - BY ALL GOODS'AEFURNED MUST BE_A COINPANIED:BY THIS!INVOICE;; ACCT,NO. SOLD TO DATE;.• " EM -STORE NO.fir_ C:A�:I''iEL i�l` TER ( i'% :3�!. (}ice: B T + "r" I TIME PURCHASE ORDER NO. ATTENTION .A rii4l�}..,.y' 7lt� �,Ci`t` ,},._Gl L'Er,rr - 2 2°5.1-4, '\ J•INVOICE TYPE .t-s -QUANTITY •PART NUMBER LINE DESCRIPTION PRICE NET TOTAL`:.,' CODE 113'DJ C'Ei �r b.1 N1 Tr t.tck C-25001 3 A Tort — kr. c:kt?_�, I-F ' `,51 CAL Caliper � �` �.e ._!t�! �-i•t:� � rt` 43/ Y3�: 4,-,fe `€-w -t�E•e'4.St-�_3 /k-4. 43 - L. C}E; LE 4C;`:1 r'aL X3;8 13$pti5la 'f. `0 E.` 5011.•'6". d'3e 5tti}.. . 1.a C LCA',:,:. C:AE_. C::t; _ •.w;•faa= C;-+e 4 44z =+.,._ 4-t•� 43 1. t, 0 L Ee•'-E'8 SC.' DAL 1itri c E1+?pt1'siY,:° ""T. 5t•:t 49. 5000 49. 1150 j SUB !��!. t. -'' (in i}�E i' :,),a t_}:,2 % TOTAL TOTAL MISC.� TAX 00y}.., Control No. 13 41u, r p516 RAP0 1�@ CPRWELL Nr'{1-''I^i !441 S IILFt1R RFI: lit' f�it`E� Y E?GE{i l`i .r�f�`l -"i 1�L� RJR Ba VER By ct��`- :_) C0L1_.EC .€t.N :1� �'e 1_}F'e . 1i k64's ~ 3� 1000060178418195 GiB 1 Ct�X i r.:.L. Er(:l�,'9.g ! RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE { 0 0 Y STORE NO. EMP SF c• - rr I_•tr L- I E i.t C -� E. '?:1 i 60�•tr ,:if �.�_..(�}1�(:3 .�:} CITY>, Ir'F� tr4-?)•:E Erg-. �vF•! I (=.f� , �� -g.., ,j .'-`7(.} 14i •J ✓T r 1 I. TIME PURCHASE ORDER NO. -ATTENT.ION- °r� c'q CA.F;iY11�L., IN' :i LF i � ;::'. '7 N c}i t r. wvolcE rvPE Credit EVE?m o QUANTITY PAR_T NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE . (:() .LE^42t;(S EPIL Cars D@po:n 4 9. rt_! 4'�%e 5,(;![i(•.` 49 '5'*! i_:R D ,This it '}n was purchased OTE int 01Ge � 1 .516 0 7/'d 'LE 48 $ CAL Lure o pUsli 49. 0 4S. 000 CR D This it I'll !'dc?5 0I 1Ti' oice # 8 15'.16 SUB - e CA*) TOTAL _3, i ( �. _ % MIS X _ � R 1900 l� GAIRMEDL NAPA w�.= 441 5'Iiiill:FORP AN"E SR 1 Y - a- T.ft _VEF, _El :h"z,?°•e.'`.;•',•t.: ,:.. �:;;., - _ `. iEE IN » {s'-t3C' t J C{ RECEIVED x- BY l ,5�;2!'- —z:;;:: 100006017846 :i'J Fe z ALL GOODSfRETURNED MUST BE ACCOMPAt7IED'BY THIS INVOICE DATE 0 0 STORE NO. EMP SR 1 ACCT.NO SOLD TO _ a s",.f, • . a k i 9 t: t' 1 -WI TER (.17;' ti r! 1 .E ? J. (" r(»S j r PURCHASE ORDER NO. ATTENTION ;1�'- '�T' 1 C,`I' .1. TIME bgR1Y1EL 9..:I N 4 Wit. !:�....�i;::6 r' 3 . ` INVOICE TYPE 'z *r �" <°-.':fit: : ,. _ t, Flt•. 1j,r»:r� S..It i In Sale: -` QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE . fill ;=7 fir,' iii h Erb Fl!II L�1i 36, 7(_E 3.E'. 9 (!ii _,s "!w•..,'�,'k4' __—_ - _._ -_...._.. .. .. .. ,. .. .... -r . ,%'1iY C•2 e� d I Control No. RAW 5 3 1W K Ell"IM511 WE ��Ir %"i- -F R 11-T py—VER BY, '_51959 COLLECI'101\11 CTF2. R . D � H"r EtV BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -.�_ ACCT NO. SOLD TO DATE STORE NO. EMP SR 8 5-- I C1 "I' CIF' CPRN�:.L `v1P!-FER r,-7 1 0'rj'2 C)12 1941.;x`,30 J e;0 17, TIME PURCHASE ORDER NO. ATTENTION. I of 1. i f 7 4 + C.A R F-1. 11%,' 4 6, INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL-, CODE' vD. F, 15 4 9C)0 0 Ft ! SUB TOTAL 9 s ;A/.X TOTAL Control No 73' 4 J 2 8 8 AMR - 1441 E witf-upm STE w 01 c iq y R:L-i Y7'-G 1`4 D W f BY VrE BY 5 9tS COLLL-C" O ! C_FR D- 1 "m CH 11FPF-10 U'L. G(jc, 0•RECOPIED _000601784214437 BY x I I w �d JfIY 1ZE _�LTSf IrE Acc6mpAmK6 BY THISANVOICE ALL 1306CG TUWEf6 ACCT:NO. SOLD T6 DATE M—W STORE NO.] EMP SR 65---,,1ii8()31:-,1'­ C11-Y OF r__'Ak1ylEc­L­W(:f1_E.R 34.5 W 131641' S"I" TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE CI Ila 2 QUANTITY,:__ PART NUMBER LINE DESCRIPTION PRICE NET T;Q:T6L•: k F-1 F_0 1 2 ]'on Pickup d: MID 1.J I Spkdji Lo� Nlut 33� 4-;7 1&.. (- )3IRG Hub A;iy Frant 4 5-4. C'12' 236. 4_1,�IS 7 4 3 0 fi.F,0 SUB ;:�qii ()()00 % C! TOTAL ,. 512•'TOTAL TAX Control NO. 7 3 1141520 REM I-F-f-H-?C­LAD 144i 5 MUM AVE ITC 144 R FR rIOLLEC"I"'I W,,! I R, L ff BY VER BY y OAF-m-, 46u2-49a LL. E..,( '4 ,000601r7A3878 Y I 4 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.'NO. SOLD TQ PATE 0 0 STORE NO. EMP SR KK :J­ 854,­j_-)1.&1.,rt CITY OF` 'CARIVIEL.-UPI"ER G7 C);*', iR hsL,8, 2 d,E,o TIME PURCHASE HASE ORDER NO. ATTENTION i316T S ,45o f C AR ZMEL, IN :46074, 8267 r-'vv r: I :, -- INVOICE TYPE C r In PART NUMBER LINE, QUANTITY DESCRIPTION PRICE NET TOTAL, CODE 1)() 8--1 W I P EXACT,FIT BUX 14. 38 1 S,-00 3 sr 15 0 0,1_6--I 0.0 WIP'.1', -T,FIT UL4bE 14'. 38 7 19; 0 Ti 0. ("m).1 .7. 0C)OCT 1�1 c). e-, !.tL�SUB_ d,I i� Fi7 - uc T". A 21. 5T ' Control No. L7304993 RAW CMIE�,1N 4622–M f- BY : 100006W 31 SOLD TO DATE 0 STORE NO. EMP SR - - . 7 "11 . TIME PURCHASE ORDER NO. ATTENTION INVOICE PE QUANTITY PARTJ�QMBER 7LINE ,"DESCRIPTION PRICE NET TOTAL CODE SUB A TOTAL TAX Control No. 730509VS ALL GOODSRETURNED MUST BE ACCOMPANIED 13YTHIS INVOI�6,E"' ACCT NO. SOLD TO DATE. STORE NO. SR -ir, JIME, PURCHASE ORDER NO. ATTENTION INVOICE QUANTITY PART NUMBER LINE DESCRIPTION P NET j'"cbD RICE E 565 PT Dr.? Deposit 12­ 00c)Cl SUB 13, 3 _y u TOTAL Control N 100006017/8394353 BY - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Ap 18 039 C!"f*Y CIF Cf�RMEL—WiTER C 12 162",-'1435 4EI017 'HE W1 131ST ST TIME I PURCHASE ORDER N� ATTENTION CAPMEI_.s 11'.4 460774-8267 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C rol No. 4 ont 7 7 RAW A41 CUMPIP'll NIT: `UE 1 .0 REIII T (3PC:--1 ND 5959:-CO'LLECT I'ON -CTR. DR. BY VER BY m,a, 5'.. r.��rQfi:',GO ILL. 6'0693 BY.EIV ALUGOODS RETURNED MUST BE ACCOMPANIED BY-THIS INVOICE ACCT.NO. SOLD TO DATE STORE NO_j EMP SR 6(_*,3, C I TV OF A R1h`11E L-W P E P 1c7'/1.­-V20i2 181407-18 -C-160t7'' 5 '3`-G TIME PURCHASE ORDER 0 ATTENTION 7� c.f -_j 3 1 ST ST CARMEL:, IN 46074'-'826-7 INVOICE PE i 711 � I fa QUANTITY. PART NUMBER LINE DESCRIPTION PRICE---- NET TOTAL CODE '4 Cx) :308 N'C'D FIEWPI349 R ;F 27. 22 i 1. :�1900 -4 7 9 6 nbove-;1' i:ry cr, Saie c.) o 7 ou, 00 TOTAL 4-1. 961, Control No. 7 3 I MAN,. 15, CPRMEL. NAPf', ly!I,,-! !641 5 0JILFORD WE STE 141, OCR -y R E 'Pr_> 1-1-41:1 REF BY VEP, BY' LLECT I ON' C T D R CH'I F.: 'L L. yf-­,q1;`4_5r93 100006017$,408130. RECEIV D i BY. hL GOOD66E COI� NIED BY,�HIS INVOICE TURNEDMUSTBE�6 , PA STORE NO. EMP SR ACCT-.NO. SOLD TO, DATE -wA*,i. G 7./18 85-01 at__ C,1 1 .0 F C R"I y I E,L -.I-- TIME. % PURCHASE ORDER NO� ATTENTION' 345C, W 131ST 6 . y -)74 CAW['. IN 46(_ OlrE TYPE -'h me QUANTITY PART NUMBER LIqE_I DESCRIPTION 'PRICE NET TOTAL;7' 11COPE, (J F U4A W ST V AbOV-0 -Iteril Oil ',3 a a cz *MOW" 9Q, SUB 9 9 TAX 0 TOTAL TOTAL Control No. �7 3 4 INAP0 CARMEL NAPA, 11441 c. SUIVOMY PE Mt 140 Y 0 C.P R E ly!IT-.-6 P., Y 1,-,1 D COLLECT' CIN Ur R. D,R. REEF BY 11H BY -to I LL�. 06 4- IN x BY 1100006017842.5 3 0 1 1— �1 �! - Br ALL GOODS RETURNED MUST BE ACCON,(PXAIED YTHISINVOICE ACCT NO. SOLD TO DATE STORENO. EMP SR (D 1.8 03 9, C 11-Y 10F C­Ak�-,IEL-WATER 13E. TIME PURCHA.SE ORDER NO. ATTENTION -2,4-50 , W 1315' IS T i a f C.-A.R ry'.E L li'l 4G,074-8,267 INVOICE TYPE e A r ri L CODE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 2,0 1.)6 F en-r b Truck. F250 -Super Di..ti y 4 T c-r Pi c k 4 L 3 0 C i D VER SOHC SF I Fuel Filter (Pn; I jt' 0o a-.24 SUB 01.,.0 0 TOTAL '.r,��j -Tf ,:', I, ., ""',mot -•� ;'t. ' _ f . :"".t,,.=,•' .•._y=, •,.a•;,.��^;•-p _:; �:r °•�', Control No: 3 ^. MEL,, V,LEI�c:�- raD i Y itt C�a,AVE.ST`E,1* =�. ����,� �C��L��.�^�c�c,�. rT R. r�ea<' ,`{mc.''BV VER BY M.4 CEtVEq 4" i +•" ., (/°�[ Sj�� {j�1�.{t ,${ I�f fy�},f P %' - .., #:tl N`tCty;?[iSUt3J�_"63GG.,'�',.."..:.; LI�� 1d ( Mda6„h{d 8d'`' ..BY X . ALL GOODSTIETU f ED MUSTjBE ACCOMPA`�E :BY+THIS'4NVOtGE' DATE;I ' 0 0±` STORE NO EIv1P SR 3 SOLD TO AQC'iT..NO tt'��j'��'}jj _ N ti , {{'1....»•� �' �"- 5� •r • �'� - TIME tPURCHASEORDERNO. ATTENTION' i§ �. '' r, INVOICE TW.E NET TOTAL' CODE' LINE DESCRIPTION ;PRICE .' `PART NUMBER'' 1' QUANTITY y.: :k,,. s C I)',l iQ q 7;w'. )(t 1, iy SelfJ OG? Belt: S8t Pt'n ? .r+C � _ � r �1L• -•� •�„'.� 'tlo t~21.3 TOTAL .� s •vE:�'e ': L! '1 F, p��� :�z.I '1:3-�"t�`�?'�t, i�7•',Y1i:�(.,���i°TAX �, r.° 'P a� N(1y;®,�(!y� Control No. p 3 3 !Y� 9 c� I Mllllll W p b +F h1 , 144 090 AVI STE 1.1t} `r 01C,W", REM II'. � =4C RAF BY VER BY � . � o'X_ -,06" Cum,- 4fCM'v _ � i �������b¢8413r 66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE' ACCT.1NO, (( y' (' S{OLD.T-fO{� '' ) {.1 DATE 0 0 •STORE NO.' EMP . 'SR :35...0180'7.43 ',CT Y r" iW("��i`IG�..."i+v � r�T�. Z "Y:'::�f t:.e(']d'::� �J. ,s..'.f:, ( �'("r' '.y 1' .:iP. ,r,.t TIME PURCHASE ORDER NO. ATTENTION t tI F'tt1E I . :tit;': .«C t:;',r 4. 8; E::< ;..t 4 INVOICE TYPE QUANTITY PART NUMBER 'LINE, DESCRIPTION PRICE NET TOTAL CODE : , 05 SEWE�TIREBELT t^ Eft : 0 < : CR;t r7, : a° 3 I Thi _ i 't7 ,lJ<?tar.lr"ii"i'rYc 'Ci f9; 1.i1 ?ilC >? # CSq . ;l. r4,i !'! ,, .q :._ .v tie .--""�"�vwcc[[��,,,,, y tt:' `, ''� :t��.'.• &' 3y'°�ar�,�. "x. .�: .• ��cv., rn M„a' t- ��.$'-J'. �x..._r �} t°�o yr,�'�,�h� •.Y��.. � - o;k' r-r;.,�" .. -•J� t� •1 t,t 1 ••y' �- � � t tw SUB :k�4.F>' �3 .p S,rr .a,.g%, aa # �.. .` :},. r!!3'.t � 'MISC. ° t`�`�^3•' 'TAX' } ''I l .- ,� TOTAL' •�� ...."" v"r� MH� ` � �� .t...ws�a...a;. *.�••a'r'•r""„""""'"'"'°-.a.-w..w.c':.:,...�..�.�„i:,«:,^�'_.":;.,-„,;..a,,,,,.t*�..�-:�^'`�.�.' .�.�'s-.ic.:..,yr...”—'-a,.u.°."_""" ......"'.. '-._'`.'-"'.�'`°.",..---•"z".."-�.•'a..r.,.nc_.,-,._ APP Control No. 7 3 gym' '6d 5 . . : 14,41 S 9ItLF0 .9 AVE a'TE 14P `r' :lL,1= Y REM I V*f C, .:T'I\ID _ �59 C "t_ L.ECT:�.4, 1,4 Rf BY VER BY cur -a2z qy '�}s{/�) ��}` �(�(CAj lf�, �Qf C:i i 1.C'F)G 3 l'._Lo E'0,`613 BY x RECEIVED ,. ALL GOODS RETURNED MUST'BE ACCOMPANIED BYTHIS INVOICE 'ACCT,NO.- SOLD TO DATE 0 0;',' STORE NO. EMP SR . , iI't' 's. �!::'i"tJ F'•� ":1.• ;r'i';�1,'� I i :fi 5 wt1EK). � ,L_"Y' s: C'.P NEL WP:1 I :F J 34,,.j(}• 1 1.G-T ST � �-t � j TIME PURCHASE ORDER NO. ATTENTION CF�F2I4rC 1: I I',{ .4Ej0 71 2 6 �'S�'I j• - INVOICE TYPE E.,.,,, 1 �.{{ a �~ __1 r.is�.�: [*i'c Iki t, f QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 75,78 P-IF11" t-JG4F;RMTY I.],0. r,:; ''' 1.`wat'l0, Th s 3i-,'em 'Ede? (?i.iY'+wl"t c1 cd w in;-t]ic:e P),''t:!8'=),? tJ ,' 3l G 1.o fiats /n'a`g 13AT ce a Depn�it 1..c:', t:1C! :' „ tsr_;t.,rl 7 L" o C''1a ;j sue. OTAL � MISC.� TAX TOTAL d Control No. 733>•"±607 t. 4NAP0 c�nl:►�IF�I._ r�clE Iia �U 12�C) -�/C l 1441 ; WILFORD AVE STL 140 y CIG k �(':.: '' k;"*Vl T T:Gi'C.:°'T ND REF BY VERBY jf CAM,'. IN 460-32'2; L 1000060178 40 931. :'. _ --� + �'t"+'!`•`�i ALL'GOOD5t�TURNED MUST BE ACCON�A tED BY THIS INVOICE ACCT.NO. SOLD TO ?':,,; DATE ® 0 STORE NO. EMP SR -85 1 Est i :� L ['l Y. fsF= C A1?h�IE:L IAfA r E;d 4 f. ..,:1,E? ='i 13. g•,•i't lC l- C Li_y 17 3450 �'1 �.'Sj.LT ?1 '�,;. .r. ." TIME ~- PURCHASE ORDER NO. ATTENTION CAF?MEL, IN, 46,ts..�^'•t'—g+ ty'E t1 -ril 1 s) INVOICE TYPE „ QUANTITY, 'PART NUMBER LINE DESCRIPTION PRICE . NET TOTAL CODE 1. 00 ';r5°," kni=t T" �ia'T'f:r "s 1 ;t:?n `�u; : a 1900 -? 1. i5`7t LAP T Cup Unalit 1.2,. (J() 12.:. t!t"a lt, 1. C) , e�`t 'r;".�=y,�t�,.,��'+^. ±a-.,,�•A':;x:;{.- ::eta ,.,,.. _ .':"-:=-;yt `'' •.Tt -Z- "'" `.+•rav d'' x'a 4th '}t,s.,x s ,4,x*,� :Tror' . Control No.' 7 ; ' " CilI�ME:L r--ir-iP-1 - 1 M41 S 4�IILFOF@ AVi St 144 Y C�(::;F `'r F°:F'!r!7:`!'.C:;1 C T lVI.? PFF BY VER BY 'n" 9 f�l�f .. (1}PJq {1S aq/P _r.. r L • l.lU9al , m 4ir(� r••L74'r d.�dNYN��f db•"t' d: ,@3 kf �,rRE EVER IX4.� '.i LL,: t�(_1 Ci r:�.:r •� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE A"CCT.'NO.' SOLD TO DATE 0 0... STORE NO. .`EMP SR _;:».;���"s(J `�a C�:Ty OF' C;EaF?!'%EE:lti. '1JFt`{ :tZ ':1.�,.�2,C):i 64101-1 f:l6��J:i' ' �' i' :aG `i4. i✓4 1;'. •!• •�• it ;� TIME PURCHASE ORDER NO. ATTENTION 1, CaN�:fYIELn I td E,(:? '� .... A_ '7 1 1'-r '!. !. ''s8I 10. INVOICE TYPE 1 i' it me11iD QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL. CODE 5;R IJc=�i �tFlh1'f`t'. 94. ID `7G. I A-Or; E, L,R . ?=� I This item va s p a r r� � invoice � s d � �r..t?•`.Ir�� _ .'l: f:il�t (.11.f7 SUB 7c). 1 `t t), (,0, `l...t;;ll Jr Jt i % (,J, 0 J TOTAL 7F�. J, h. . TOTAL MI$'�:6[�. TAX O �. C F2 ., 9' NORM Control No. -"r 3 ; r 14'41 ,r, 61MV09 AVE STE i40 "V 0ILI R Y Gpc"-i i�j :Y . . REF BY� VER BY _ p� _. 131i 13 lc;(.:il_.L..E.:(::'T 101'v GR=s' Fid 46t?3 - c`2 �� � t fJ Gl I �'(r(r1C741� I_L.., F,i:?F-'w'. Rt�EIV ^V B ALL GOOUS'RETURNED MUST BE ACCO ANIED BY THIS INVOICE [ACCT.ppNO; SOLD TO DATE !' 0 0 STORE NO, EMP SR. :Ca t d '(l;T'FYi OF= C:;1=1W iE L -'WVFI'E:R s i i f,,.. .-J 84C > -3 �� - 1ST +,..,"T' � a.�:: � TIME -•PURCHASE ORDER NO. ATTENTION �i.A1RtlE!_4 T!V 4 .J7tt' ,.f 43- 33-i9:ti INVOICE TYPE • QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1, 00 31�liw. SL P SUP RMS PLIERS r. 7 4. 13 r_ 1400 75 7 VOUCHER # 122060 WARRANT# ALLOWED 355214 IN SUM OF $ NAP O PARTS- 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 83112 01-6500-04 $799.14 83112 01-6500-05 $321.47 Voucher Total $1,120.61 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 9/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 83112 $1,120.61 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 fficer Control No. 13 0 '13)0 VAR CARMEL NAPO 1441 9 GUILFORD AVE STE 140 Y CICR y REM IT-.G'PG'---I ND REF BY VER BY 51-:.)5'.",' COLLEC-TION CTR. DR. Cq MR, IN 46032-2W c4jk��OC-3(., ILL. E-063---`, 1000060178400907 y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M6@M M I STORE NO. I EMP SIR ()1 S 0--7,9 CITY OF (-,AR1'1iE`-`L----WA-1-ER i 7/I iE:/2 0 12 1 a4()09(—) 6 E.0177 177=3 G 3450 W 131ST ST I f 1. TIME PURCHASE ORDER NO. ATTENTION CARREL. IN 4607-4-8267 INVOICE TYPE r I.-ta d i i- mpmo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE j-1 BA 11- Core Depo;it :12. C) C) I,L:-. ou c R 1) This. it,.)m was pur--chased rim invoice # 84-o('74 C)'(7/ 12/1' S SUB LIB 2 0. 00 OCK.) % TOTAL 0() r—"R TTOTAL _ 1 • 0' TAX C) c)c.) Control No. 13 0 �3'0 U RAW D® CARMEL V4APO 1441 S GUILFORD AVE S11 140 Y OCR y R M I-F-.6 P C I 1\1 D REF BY VER BY 5,�..-)59 CCe. -L---E 'T C'T'R-.jDR. CARPE� IN 4@32-2922 C qF11964C Ll F, 6 1000060178400747 BY ), �u ALL GOODS RETURNED MLIAT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO r11 DATE co STORE NO. EMP SR CARMEL—WATER (W711212:ll(-)12 840074 c GO 1'l 3 45 o W 1-3 1 IS T ':-.:i-r' 1 of J. TIME PURCHASE ORDER No. ATTENTION CARMEL., 11\1 46-0*774-826-7 (-)A!07 'll 1,,4 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE 1. 0o 849C.-.,R BAT B�T'TE R Y 1.52. 05 '9,9. 5r::!'-)O 89, 59 R 1. ()0 8 4 9 G R BAT Core Deposit 12. C>( 12. 12. 00 1) TOTAL 1 o 1. J9 Wsb--�1 0. 00 1 7. 0000 0(:) TOTAL 1. 1 TAX Page I of 2F06/19 TATEMENT OF ACCOUNT WITH AIM ACCOUNT NO. TERMS `sue. 08518039 GOVT.45 DAYS NET I 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 0/0 0 0 0 EFERREDBATTERY 08/31/12 09/14/12 19131572 7/02 I 838782 21.57 2 Explorer 07/05 I 839213 28.49 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 07/06 I 839309 113 .38 1,800.58 .00 . 00 07/06 M 839435 12.00- redit 07/12 I 840074 101 .59 139 NEW CHARGES a CREDITS FINANCE CHARGE NEW BALANCE 07/12 M 840090 12 .00- 281095 1,910.12 .00 3,710.70 07/16 I 840529 76. 14 liers 07/17 I 840778 47. 96 truck 91 TOTAL PAST DUE CURRENT FUTURE 07/18 I 840873 11. 99 AGED 07/18 RI 840893 89. 19 ACCOUNT .00 1,210.20 2, 500.50 07/18 M 841031 89 .19- V holesale STATUS FAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 0 7/18 M 841032 7 6 .14- ho l e s a l e 07/19 I 841143 132.92 C6 Trailblazer .00 .00 .00 07/20 RI 841212 110.38 C6 Trailblazer 07/20 I 841290 30.98 Intifreeze USTOMER: 07/23 M 841326 40.72- 281112 07/23 I 841445 65.19 CITY OF CARMEL-WATER 07/23 M 841485 28 .00- Vholesale 3450 W 131ST ST 07/23 RI 841516 187.86 07/25 I 841771 18 .97 CARMEL IN 46074-8267 07/25 RM 841819 99.00- holesale 07/30 I 842443 512 .76 07/31 I 842530 17.88 08/01 I 842665 T: 263 .31 00/00 . . .00 ruck 130 08/01 RI 842695 T: 73.77 If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 08/06 RI 843296 T: 22.58 visit our websits for invoice copies at ••^ra.naaai o++ om 00/00 .00 im 08/07 ZI 843355 T: 198.30 00/00 .00 �im Please Pay The Total Due 08/07 I 843403 T: 119.96 No Later Than 09/14/12 00/00 00 C8 F150 Thank You. 08/07 M 843430 T: 504.24- 00/00 .00 320630 08/08 I 843500 T: 1,150.00 LEASE REMIT TO: 08/08 I 843503 T: 48.76 00/00 .00 f150 brakes GENUINE PARTS COMPANY - INDIANAPOLIS, IN 08/08 I 8 T: 24.20 00/00 . . . . . .00 hulbs 5959 COLLECTIONS CENTER DRIVE 06/09 I 843638 T: 24.94 CHICAGO IL 60693 08/11 I 844320 00 Tuck 11935.33 00/00 .00 trk #33 Important: To insure proper credit please return right side 08/16 I 844497 T: 20.49 f statement with your payment. If for some reason all items 00/00 . 00 Erake Cleaner are not paid, please enter a check mark and explanation 08/17 I 844593 T: 24.00 eside each item NOT PAID. 00/00 .00 1 ilters 08/17 RI 844700 T: 121.83 TOTAL DUE $ 1,210 .20 00/00 .00 C8 F250 SHOW AMOUNT PAID 08/20 I 844882 T: 19.89 $ , rj 00/00 .00 1 ose • 08/21 RI 845014 T: 41.12 00/00 .00 jim 08/21 I 845072 T: 181.22 Please Remit this Statement with Payment 00/00 .00 C8 F250 and Retain a copy for your Records 08/21 RI 845123 T: 25.12 00/00 . . . .00 C8 F250 08/21 RM 845185 T: 121.83- 00/00 . . 00 holesale 08/22 I 845325 T: 68.68 08/24 M 845601 T: 71.71- 00/00 . . .00 vholesale 08/27 I 845859 T: 138.80 08/28 I 845919 T: 89.19 00/00 . . .00 Etock 08/28 M 846024 T: 83.59- 00/00 . . . . . . . .00 vholesale *TYPE CODES RI INVOICE RD CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X4 MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & H AND EQUIFAX Prescribed by State Board of Accounts Form No.301(Rev..1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 19 Signature Title 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. ' 19 /✓ fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT.NO. NO. CARMEL, INDIANA Q Favor Of GP��lrae ���fs ('O S q Sq Co(lecf.o�s C'f� A'o Total Amount of Voucher $ Deductions s s cp $ o Amount of Warrant $ S Month of U — " 19 Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. I Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed ! Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325