The URL can be used to link to this page

212592 09/12/2012 a +F CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $3,216.51 �? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 212592 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 85-017995 3 , 216 . 51 REPAIR PARTS r mCARMEL NAPA 1441 S GUILFORD AVE STE 140 m REF BY VER BY CARMEL, Its 46032-29 2 W a IL ACCT # SOLD TO DATE TIME STORE # Z14P # ImrOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17995 CITY OF CARMEL-STREET DEPT 08/0712012 14:11 100006017 1 843444 3400 A 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 7995 Brakeline ---36 CARM3L, IN 46074-6267 TAX EIRIOTION: REPRINT AD TERMS: NET 10 Charge Sale 7 DELIVERY: Our Tzuck W- 2-02:32 PART NUMBER Lv DESCRIPTION QUANTITY PRICE NET TOTAL ----------------- ---- ---------------------------------------- ------------ ------------ ------- 813-1223 BE BRAKE LINE 1.0 6.39 5.2900 -------- 813-1220 BE BRAKE LINE 1.0•3 4.70 3.8900 3.89 w 813-1221 BE BRAKE LINE 1.04 4.98 4.1900 4.19 LA 813-1222 BY BRAKE LING 1.04 5.70 4.6904 4.69 Q 62 X 4 94F. FITTING 6.00 4.17 2.3900 14.34 v 302 X 4 WF. FITTING 2.04 2.89 1.6904 3.38 RXKI7:GPC-IND Subtotal 35.78 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 m CHICAGO I". 60693 % 0.00 N TOTAL 35.78*** Lo lzr v 00 r M SIGNATURE CD All goods returned must be accompanied by this invoice cv LD CS) CD N iD CD Fax Server 9/5/2012 6:50: 34 PM PAGE 2/002 Fax Server Page lof I STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERNS 4NAPAO ®. 08517995 GOVT,45 DAYS NET 03/04 M 787978 29.69- CLOSING DATE PAST DUE DATE SEQUENCE NO. D8/01 I 842687 T: 50.67 08/31/12 10/15/12 19124065 08/01 I 842717 T: 1, 095.00 00/00 . . 00 ./C Tool PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED OB/02 1 842917 ETt 23 .34 3,293.83 3,323.52- 00 00/00 . . .00 able ends 08/03 I 842942 T: 50.76 HEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 08/03 I 842958 ET: 24.46 3,216.51 .00 3,186.82 08/03 RI 842965 T: 4.99 08/07 ZI 843444 LT: 35.78 TOTAL PAST DUE CURRENT FUTURE OO/DO . . .00 Erakeline AGED 08/09 I 843616 LT: 212.69 ACCOUNT 29.69- .00 3,216.51 08/09 ZT 843724 T: 307 .55 STATUS PAST DUE 10 DAYS PAST DUB 40 DAYS PAST DUE 70 OR MORE 00/00 . . . . . .00 FEVTN 08/09 zi 843725 T: 2.94 00 DO 29.69- OO/DO . . .00 ._hop 08/10 ZT 843770 T: 45.99 CUSTOMER: 00/00 . . . . .00 sierra 2500hd 08/13 I 843982 T: 53 .89 CITY OF CARMEL-STREET DEPT 00/00 .00 4 250OHD 3400 W 131ST ST 08/14 I 844125 T: 64.79 00/00 . . .00 Gear Oil. CARMEL IN 46074-8267 08/14 I 844130 T: 68.94 00/00 .14 ZI 844140 00 Td: 112.62 08/15 I 844280 T: 83.45 00/00 .00 lzffler 08/15 I 844312 T: 7.79 E you have QUESTIONS CALL (877) 558-9287 Press I for invoice copies. D8/16 I 844533 T• 23.04 Jisit our website Eor invoice copies at wwi:.nanaa .nt om 08/17 I 344675 T: 17 .22 * Credit Bal. * * Credit Bal. * DO/00 DO 7399le Switch *** No Payment is required *** 08/20 I 844859 LT: 17.22 00/00 .00 witch Your Account shows a Credit 08/20 ZI 844880 LT: 407.26 Balance Nhich may be applied 00/00 .00 street 08/20 I 844923 T: i5.69 To Your Next Purchase 08/20 ZM 844937 LT: 90.00- 08/21 ZI 845017 T: 15.69 LEASE REMIT TO: 08/21 ZT 845049 T: 22.97 GENUINE PARTS COMPANY - INDIANAPOLIS, IN 08/21 2 845148 T: 11.39 00/00 .00 FEVIN 5959 COLLECTIONS CENTER DRIVE 08/23 RI 845358 T: 24.29 CHICAGO IL 60693 00/00 . . .00 EVIN 08/23 I 845475 T: 101.46 08/24 I 845570 T: 88.4.5 mportant: To insure proper credit please return right side 08/27 I 845817 T: 95.85 t statement with your payment. If for some reason all items 00/00 Of) CO K3500 re not paid, please enter a check mark and explanation 08/27 RI 84 583 6 T: 31.18 aside each item NOT PAID. 00/00 •00 7k 14 Mower TOTAL DUE 08/28 I 846065 T: 79.33 $ 29.69- 00/00 oo d sxovi AMOUNT PAID D8/30 I 846308 LT: 37.94 $ 00/00 . . .00 rake Fluid 08/30 I 846346 T: 71.86 00/00 . . . . . , . .00 aint machine 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 RE 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 s B AND EQUIFAX C ontrol 7 4 11� QD cniRlYIEL, NAPA 14415 WILFORD AVE STE i4o y OCR y R E-**lyl I G,P C 1114 D T R. D REF BY.VER BY — 5959 COLLE:C .401 CTR. D I R po i L 9-3 MDR, IN 46032-29292 C 1-gg-k 1000060178427176 BY x ALL GOODS RETU M E-!ACCO MPANIED BY THIS INVOICE ACC'f,NO. SOLD TO DATE 0 STORE NO. EMP SR T 1. "20 1, . 6 17 9 9,5, ;CITY 0 F CrW11E1-.--S REET D ("Is/(.) 17 1842 1 4& 136 TIME PURCHASE ORDER NO. ATTENTION 34-0() W 1 3 1 c*3 T' S3T I f 1. CAWIEL, 11A 14- 99-23:14 I' ' fVC5[c VPE71C a u a QUANTITY PART NUMBER �DESCRIPTION PRICE NET TOTAL COD 1. 00 M A 336 9 11 t-TTE AC Recovery tool 1., 2,49. 5-7 1 1 095. 0C) PU IREF # 1070702 07/30/201,_ (-). ()o 7. 0 TOTAL .1 (DID-5. 0 TOTAL SUB L 1 09 5. 0 % 'i I * T1710 Control No. 1 34 iDu , Cf4l:ZMEL NAr(j 1441 S GUILFORD AVE STE 140 Y OCR Y REMI 1T-GPC-I NL� REF BY VER BY 5959 COL[-ECTION Cl-R. I)R. 0 ME, IN 460K-2�9&- H.1 RE,,�EIG L-1 BY 1000060178426872 f ALL GOOPS-TIET W�NtD MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR CITY OF CARMEL-S"TREEl" D C Lj L-, 0 1/20'-k 2 842687 ( -00-1.7 ::'5 36 W J-*311ST IZEBT 1 of' I TIME PURCHASE ORDER NO. ATTENTION 11 -.74 1 46 0 -826 INVOIQI=TYPE arq- Sale c h L QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET - TOTAL CODE 1. 00 7243 F*1 L "WYOLDR OIL FIL 758. 41 1 o. 190(.'? 10. 19 1 1 -0 S` E.2 F-I L- NWT49ILD AIR F1 9 34 2 6,. 2 9 o 0 c'6. 29 1. 00 6 5 9 17,T/L. NAMOLD AIR F1 53. 57 1. 3.`E-J00 14. 19 R- SUB 5 0. E,7 00 7. % 0 TOTAL TAX-o. TAX T Control No. 7 3 41 RAW 0® CARMEL NAPA 1441 S BUILFORD AVE STE 140 Y OCR y REII I T:GPC I ND Fff BY VER BY 5959 COLLEC'"'. C-f R. 3 CARP111—, 1N 40-32-252-2 100006017842 BY 9174 ALL GOODS RETUR4ECWUST BE ACCOMPANIED BY THIS,INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP. SR STREF-!!" D C ,9 0 2, ',19 0 1 OF CARNiEL.-, 12 I'll 42 - I • TIME PURCHASE ORDER NO. ATTENTION 340C) W 1,31S :3"IF 7 1':--:- -7 1- CAF--'-'.MEL, IN 46()14---E1;-*.-,G-7 W 2-16:42 a `3 "dUANTITY, PART NUMBER LINE' DESCRIPTION PRICE NET TOTAL CODE 5. 00 -72820G NW BATT CARE TERM 4. 85 3. 2400 1 El. 20 (5. 00 '728,301, NW BAIT CABLE TEFAI 1 . 7 a 1. I Si 7. 14 SUB TOTAL 72'3. 3 4 mls :o 0, 00 7. ()C)f J C) I TAX �F TOTAL 01 Control No. RAW 0® Cf-aRIYIEL NAF-jf) 1441 s GuluaRD AVE STT 140 y 0 R I; y RELY!I'T"- GUIC-- I ND REF BY VER BY 5959 COLLEUTION C-I'R. DR. CARMEL., IN 46032-29Vc CHICAGO I'Ll.. 60693 RECEIVED I 000060178420.,"�-5'84 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE STORE NO. EMP SIR ""1 9 6 Cl 6")17 :36 8 5-- D1 5 C'11'*%,' OF C-AWIEL. -S"FREE'f 842 4 C("'E W 1"'"."' "F S"T I Of I TIME PURCHASE ORDER NO. ATTENTION CARIYIEL IN 0 9.0—A 0 - INVOICE TYPE ("hArge, Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 24. 4G 4L-34(--)W NBH RP, NNIERATED K 17. 51 12. 2-210 SUB o. 06 7. 1'-)00c) % (.). C)o 24. 4q, TOTAL mfsc.,� TAX TOTAL Control No. ` 7 RAW 7 9 3 4 16 CORMEL NAPA 144k GUILFORD PE STE 140 Y OCR y REIvil T-GPC---I ND REF BY'} VER BY 5959 COLLECTION Cl-Ft. DR. m"aj W132--H— I I 1-1�69 3 22 C- - 'c' Li 41. BY x 1000060178429655 �"[k��EHD ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR il -3/201;� 16142965 66017 1 -1 F, 3 85-01-7995 C11' OF CARMEL-STREET f) 08/() - � I _6 3400 W 131(1`3 T J-f j of I TIME PURCHASE ORDER NO. ATTENTION - - CARMEL., IN 46074-SE'67 INVOICE TYPE h QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0 7769068 E%K SCRRPER LWG REA 6. 19 4. 9900 4. 99 SUB Ij 00 7. C)0)—()(-) % o 0 c' -- 4 1p TOTAL MIA I , TAX TOTAL -19 14 `F ,• % Control No. RAW , :: ... CARMEL. ra>aPFa 't�C�1�`F.,.. �;\..(,� ✓��{�C./a•^•- 1441 S GUILFORD AVE STE i40 Y 0C,R Y RE1y1 I T:GPC I ND cr^cry 'y';i. REF BY VEA BY _ 5 �:., C:CL_LECT'It:N',�E- R. llht° CARREL, IN 46032-2922 CFjLQ,16iG0 I LL. E, r tl r .•,_,.. .. 1'000060178429423 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THISINVOICE, ACCT. NO. SOLD TO i DATE �( ° STORE NO. "EMP SR 85-017995 C;I`I'Y UE CARIIEL-S•T'REE•i D t181�:D,l2012 842941'?, i E!C>17 1 :SE 340o W 1.3 1 S I S F 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARREL, II'd .46074-8267 !;'- 99-19.25 _ INVOICE TYPE � QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I L. 00 7.28206 NW BATT CABLE TERRI 4. 85 :S° 2400 38. 88 10. 01 o 7.21,33 o 1 NW BATT CABLE TERRI 1. 78 1. 190") 11. '=0 TOTAL '�()° 7� ndf5�:� 0° C'1[_? 'T. (�0(_)0 TAX � 0° 0[_1 TOTAL � 5o. �• Control No. 7 3 4 224 0 9 VAN 0® CAIINIEL. NE PIA 14413 GUILFORD AVE STE 140 Y C I C.R Y RE1y11-F,.GF:IC--1ND REF BY VER BY X95'-.3 C(J L.E E C T (3 1'� C*1�'R-. 1) 33 CH I C A(.3 C.) :93 CARMEL, IN 46032-M I L�g e,,� G RECEIVED 7 1000060178434444 By X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE M96@M M I STORE NO. EMP SIR 85--Cj 17995 CITY OF CARMEL- -STREET D 843,444 *017 -.1 1:36 3400 W 11 "J "T I of I -) Z;) TIME PURCHASE ORDER NO. ATTENTION CA P M E-'L 'IN 46(--)74---8E7:1.67 11 2-14:56 1-4: 11 Btl--akeiine 0 7) Peliver I INVOICE TYPE Sale? QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 613 122.3 IA K BRWE LIPS 6. 39 5. 2900 5. "'a"9 1. 813-- 1220 M WYE LIE 4. 70 8900 -3. 89 1. 00 813 1 L2 1. BK BRAKE LINE 4. 98 4. 1(-)0 1 14. 19 1. 00 813. 3.1-22, BK BRAKE LIE 5. 70 4. 6900 4. 69 6. 00 t_,2 X 4 WH I" I I'T I 1\1 6 4. 17 2. 39,-110 1.4. 34 2. CIO 302 X 4 WH F 171"1 NG :J. 1 89 1. F 900 SUB 78 0000 % TOTAL o. oo TAX 1"). 00 1 TOTAL -35. '7q Control No. RAW 7342591 K0@ CARMEL_ N:` PIA 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT:BPC- IND FU BY_VER BY 5959 COLLECTION CTR. DR. - J-�' CARra, M 4&)K1-2V22 C'I-ilCA(-;(,:! If I ECEIVED 1000060178436166 ERI Y & I ALL GOODS REf64N'56MU6T BE ACCOMPANIED BY THIS INVOICE ACCT NO. N SOLD TO DATE mmm m I STORE NO. EMP SR 85-01799• CITY OF CARMEL-STREET D 08/09/201218"3616 0017 36 36 3400 W 131ST 3 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46,0100267 A ' 09) ;x INVOICE T YPE Charge S le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 GMC Truck Sierra 250 HD 3/4 Ton - Pickup 6. 0 L 366 CID V8 Vortec 1. 00 1 N- 481 NNE WmAr - Nm -356. 25 212. 6900 212. 69 B TOTAL b'J m�-ljc) cli", TAX SU I Control No. AMR 7342714 C A R%11 E L' N A Pf'l 1441 S WILFORD AVE STE 140 Y OCR y REM IT:C.,,F'C,.-I ND REF BY VER BY 595'.-) COLL ECTAoj� CJ'R. DR. CARK�—IN 46032-292-2 CH I CAG( RECEIVED 1000060178437254 BY x ALL GOODS RETUPfi,E44UST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE V v STORE NO. EMP SIR 135 01 79'315 CITY OF" (- s ! (.-,AR1Y1EL--STREET D -) . (")9/2o12 C) ::017 -2.5 136 3400 W 131ST S'T 1 f I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46(1'74--8E*F3'7 7 hoo o9) INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 00 70139D LIT MIRROR 1.. 9a .1 4-7w 2. 94 SUB r\ 2. 74 0. 00 % TAX TOTAL I/ TOTAL 9 Control No. 7 j 4 2 I'l 3 a0® CARMEL NAPA 14413 GUILFORD AVE STIE 140 Y OCR Y R E 1Y1 I T C-• I hl D PH BY—YER BY 5959 COLLECTION CTR. DR. CAIKI, IN 46032-2922 CHUCA01" ILL... 6069,�_` IOOOOF00178437245 spoky,- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DOE I MkQj@ Ma I STORE NO. EMP SR 85-017995 CITY OF CARMEL-STREET D - 09/09/2012 643724 05017 136 36 3400 W 131ST ST I of :1. TIME PURCHASE ORDER NO. wj%,`ATTENTION CARMEL, IN 46074 •0267 15:2A k 'UH-d 09) 1 1 AMOCO- QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' " CODE 2004 ChEvrolet Truck Silverado 250OHD 3/4 Ton -,-- Pic S. 0 L 364 CID VS V 1. 00 45005 74"w Water pupp - New 179. 86 112. 2900 112. 29 1. 00 2813 NR Radiator 395. 20 187. 7200 18 7. • 1. 00 3 FPG Water Pliop 6aske 14. 26 7. 5400 7. 54 SUB A % TOIL TOTAL 307. 55 Iss)l 0. 00IFT. 0000 TAX 0. 00 1 307. 5 Control No. 7 3 4 2 7 CA[�MEI- NAPif-ili., 14413 b'UIIfORD AVE SIT 140 Y OCR y REMI-I".-GPIC-IND REF BY VER BY 59F59 COLLEC'TION CTRPR. CARXEI,—Ikl AGO K-29-2-2 11"HiCIAGO L. 60,6193, X RECEIVED 6 .1 - y r ��r4�e--— 1000060178437708 B x Z4 � ALL GOODS RETURNED MUST BE ACCOMPANIED BY TAIS INVOICE ACCT.NO. SOLD TO DATE 0 STORE NO. EMP SR 8 5-°C!1 -CiT'Y OF:' CF)R1'1E1,..---S'f"REE1- D 01 43770 ,-)�E()17 3 G S' • TIME PURCHASE ORDER NO. ATTENTION W- 2-420 7 5 04 siet--ra 2500 INVOICE TYPE --gc DeLi.vin- Chair Fj•-R I cm QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 G11C -fruck Sierra 250CIHD 3/4 "For, - Pickup 6. o L. 366 CID V6 Vor,•Lec 1. 00 RHI-1,9()1,39(a I�HK 19H Radiator Hos 81. 07 45, 9-9 0 Q 4 5. ;3 1. 00 Slo70 1%ABH CURVED RADIATOR 0. 00 (). 00 1. 00 9 0 1\1131d CURVED RADIATOR 0. 00 0 0" ()(-) NBF-1907o, NBH906-9 SUB 7. (1000 Of) 5). 9�1 TOTAL ;A/.I I TOTAL 4 Control No. 7 ' 4 2-0 0 4 R AW 1W-41-A 1441 9 GUILFORD AVE STE 140 Y 0(-1 R y R E ly!11- t PC: ..I ND REF BY VER BY 5',-)5r.-) C*01-L.EC"[1011 DF) CARNE, IN 4032-2122 RECEIVED 1000060178439822 .",� FB"Y x ALL GOODS R9r6RNEI3MUST BE IMI41 VOICE ACCT. NO. SOLD TO DATE lwo 3gmj STORE NO. EMP SR 8S•--017995 CITY OF` CAF'MEl- -F�-,CFtE'EF 1) C)a /-2 1c, azt3046i2 13400 W 1313T ST t 0 f 1. TIME PURCHASE ORDER NO. ATTENTION A -4 �;�t-;00HD K+vJ.n CARMEL, IN 46074-82671". -6 3 1. 0. 13) Pel iver-*1 INVOICE TYPE I Cha--r-Qe '3ale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2004 t1,-'he--,,-ro1et Truck 1:—:.'5(01--1D 3 4 Ton -:- p4 C, 6. 0 -3664 CID VS V I, ')0 .3 sc(-),-4 IIJBH Drivebelt Tmia 3(-.). 50 17, 78010 1.7. 7'8 1 1. Oo 362,99 I BH Drivebelt Idler r,1 . 94 3L. 11 i i 0 36. 11. UB 3.. 8 TOTAL MISC-D %TAX TOTAL 41 ( Control No. aC�apaD i'34 3176 0® CARMIL.L. NAPIA 1441 S 61JILrORD AVE STE 140'Y OCR y RE1,4 I T-GPC- I ND REF BY VER W 5959 COLL-EC'FION CT"R. DR. CARPEL, 1H 44J32-WL CH I CAGID -2 9T RECEIVED 10000601784413,01f x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR CARMEL-STREET D o B-/14/LE:0 I �441�-o 0 ,017 1 13,1, 5 1.7995 CITY Of 3400 W 131ST ST I Of I TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN' 4650 74--8267 W- 39-190 7- =c 14 1) / D el i v e v- INVOICE PE Charm- Sal e QUANTITY PART NUMBER -HNE DESCRIPTION PRICE NET TOTAL CODE b r-:) 7-*. 00 733-5 . �3i, CL.AMP 19. 98 11. 4900 F6. `7`+ SUB TOTAL 6 8. .0 4 c) 7. I - , - - TAX ( . 00 1 TOTAL �36. r:)l Control No. 7343187 CAFRIYIEL 1'4APA 1441 S GUILFORD AVE STE 140 Y 0 FR y REM-I -R. DIFR. REF BY VER BY 5959 COLL-EC':10[q C1 CARMEEL, IN 4032-2'0' CH�CAGO 6069 1000060178441409 R CEIVED Ey ALL GOODS R9ttFf—NEffMUST BE ACCO INVOICE ACCT NO. SOLD TO DATE G STORE NO._ EMP SIR 85._01 7`95 Cl*'r'Y OF-- fAPMEL -S-FREET D t.) ' 14/2 C)I �6 4 4 14 0 0 17 3, TIME PURCHASE ORDER NO. ATTENTION .34C)o W 13115'r S'f' J. f t I CAF,)MEL-, 11,4 46074--a267 INVOICE IPE 14) Charge S..n I e QUANTITY PART•NUIVIIB-ER- LINE DESCRIPTION PRICE NET TOTAL CODE 6, 00 7131. F TL NAPIRSOLD OIL FIL 22. 11 5. 8°- 0 C) 35. 34 F; 6. Cat? 46`:31"7 [1X H FLEX TUBING 24. '.53 BB0C.) 77. 28 —r)0—00 TOTAL 1 12 F, SUB TOTAL 1c. rAX!L/-I'.- M� Control No. 7 34 3" 0® CARMEL Nf)FIPi 1441 3 GUILraw AVE STLE 140 OCR 'I/ REM I I':{G-PC-I ND REF BY—VIER BY 5959 D"N.-LEC]"I CW- tfR.-DR, CAVU, IN 4032-2322 CH I C P)G 1000060178441258 By RECEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO — DATE I mggm m I STORE NO. . EMP SR 85 01.';°'` 95 CI'T'E OF Cf-)R1y1EL..-S*TREET 1) (-.18/1.4/20:1. L;,4J.I'D5 *017 JV 340o W 131ST ST I of 1. TIME PURCHASE ORDER NO. ATTENTION CARREL,.- IN 4E.-X--74--8267 W- 9`1-19:26 07.26 0 4 E-a r 0 i I Blitcket 14) D e 1. J.v e r I "" YPE Charge Sale, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE INOL WA GEAR OW-90 89. 99 E- 4 n 7`0C-) 64. 79 SUB G,4. 7 6-4. 1 m % 0� C-j 0 TOTAL TOTAL 1 1 1 TAX r uou 1 � ) Control No 73'16194 ao ��G CARMEL NAPA AGE STE 140 y 1441 S GUILFORD R y REM I T,-(-.31DC-I ND REr BY VER BY 595�.,' COLLECT• ON -1 0 4Y T . . Wa N 460222 - 10000617843121 CH-I CAGX IL C RECEIVED A ALL GOODS RETURNE6 MUST BE ACCOMPANIED BY THIS INVOICE I ACCT NO. SOLD TO DATE mmag m I STORE NO. ' EMP SR 85--01 7 49!-=.i CITY OF* CARME1 S I R E:ET 1) 0 8 15/1 Z, 12 18 4 4 3 12 (.-1 S 0 Js 2`5 3400 W 13 1 S T ITT TIME PURCHASE ORDER NO. ATTENTION ,' 1 1. 0 f 1. CARMEL, 4607482'67 N-- c--10;34 INVOICE PE 1.5) De I i e r Char QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. ()0 LE,81 49 F!,R(3 WA BFIRRING CAN 14. 83 7. -7 iii 7. 79 SUB :F -51 5 �M t % T: (TOTAL ml V TAX TOTAL Control No. 7 3,,'-1 6 5 2 RAW 0®. CARlylr-L 'NnP(-1 .14,41 S GUILFORD AVE STF 140 Y OCR Y REM I T:GPC---I IqD REF BY VER BY 5`359 COLLECT 101\1 CTR. DR. CAREK, IN 4603?-292e' RECEIVED x 1000060178442809 R D By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NOt SOLD TO DATE STORE NO. EMP SR C-,o t-7 5 0 1793 9 5 C I TY OF' CARPIEL-STREET D 0 Pl/1,5 0 1;2 844E. 0 ( 3400 W 131ST (S"T 1 of 1. TIME PURCHASE ORDER NO. ATTENTION -T- CriRIIEL, 1144 466 74-°F 1"L E= q919-a) e 3-) Mllrf f I er 1 INVOICE YPE 'eliver I Charg e Sj a -e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE T-. EX H WAY Wff NWFL 1 c-38. 94 ESA. 4 5 C)0 8'.3'. -45 SUB 5 4 mj(.m) % misc - - ..). (-;k TOTAL 4-9 TAX I !TOTAL I ol I '—tontrol'Nb:"'f 30 3'4 3 8 RAW CARMEL NAPA 14C S fUlUIRD AVE STE 10 Y OCR Y REMIT:GPC-IND REF BY VER BY - 5959 COLLECTIOhl Q-1R. DR, Wa, IN 4032-2922 CW414AET P. jzl ,-" 1000060178445334 'Y iT ALL GOODS RETUP,*Fn S_TpfA 0VAWfD BY THIS WWOE ACCT NO. SOLD TO DATE ja5AaQM&j STORE NO. I EMP SIR 85-017995 CITY OF CARMEL-STREET D OQ I a •-n I P L AS30 I A 1...A 3400 W 131ST Sl' I f 1. ATTENTION CARMEL, IN 4SO74-S267 1 36 VOCE TYPE Admay PART NUMBER LINE DESCRIPTION PRICE NET -TOTAL "CODE 2. 00 Q23-1275 TWD MUD FLAP 20. 34 11. 5200 23. 04 SUB A TOTAL LL V 27-';. ()4 0. 00 1 7. 0000 0. 00 1 TOTAL 2. c0bli - Control . 7306597 REF BY VER BY COLLECT".101 CTR. DR. RECEIVED 1000060178446752. BY - ' ,---2",- ALL GOODS RETURNfVIMU�f 13�ACCOMPANIED BY THIS INVOICE 3 4 00 W 13 1 ST I of I TIME I PURCHASE ORDER NO. ATTENTION CARM,EL, 114 -460-74-826-7 &.131-09 112.2:A Tl�cmle Switch IM k QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAt CODE ;rOTAL TOTAL TAX Q. Control No 7 3 0 f3' 8 3 4 0® CIQPMEL. NAPA 1441 S t;UUORD AN S11 140 Y 0 C'R Y REM I T.GPC-1 ND WR RU IL, JR IW 5959 COLLECTICM! C (3 o . -pe I - 6 0 if 3 CAIMR, It! 46032-29K CTAIC -.1 A) 1000f.f. 178.448803 BY X I YIA 1,11,4 E� ALL GOODS P(EKRNTE6 M6STBEf COMP K Y THIS INIVOICE ACCT NO. SOLD TO DUE moo STORE NO I EMP SR 85-017995 CITY OF ENAMEL-STREET 1) OB/20/2012 4442.80 ('_',�3017 2_k G_ 3400 W 131ST ST I of 1. TIME I PURCHASE ORDER Na I.--; ATTENTION CARMEL, IN 46074-SCS'','' W- 2-09,56 beet Plbvin r INVOICE 1 E 20) live I ICharne Sale QUANTITY PART NUMBER UNE DESCRAON PRICE NET TOTAL CODE . 3. 00 7565 RAT BATTERY 152. 53 89. 8900 269. 67 R 3. 00 7565 BAT* Core Deposit, 12. 00 12, 0000 36. 00 r, 1. 00 843478 BAY BATTERY 152. 16 89. 5900 89. 59 F, 1. 00 843478 BAT Cue Dquit 12. 00 12. 0000 4 2. Q E SUB 407. 26 o. o(i 7. WOO % Ij C I TOTAL TAX 0 ) TOTAL 40 7. 2 cl o Conlml No. 7306811 RAW i7,ARMEL NAPIA 14419 GUILFORD AK ME 10 Y OCR y REMIT:GPC-IND REF BY VER BY 5959 COLLECTION 'I R R. J . CAKE, IN 4603-2-e? CHICAG LL,,--E-',Qf" RECEIVED X'k 1000060178448590 y e�A I I,- , ALL GOODS RETURNED MUST BE ACCOWANIED BY THIS INVOICE ACCT NO. SOLD TO DUE m Dugflog�M i 6 1 STORE NO. EMP SIR 244659 0,01-7 1 36 85 -017995 CITY OF CARMEL -STREET D 0 B/2 0 2 �cl 3400 W 131ST S * I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460740267 R- 99-19;2'6 (022G, Switch Ti VOICE IN PE 20) QFliver I " I Charge Sale, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 1 IS ECH SWITCH 14. SIC) 7. 8;00 7. K; 1. 00 TGG571 ECH SWITCH 17, 87 9. 3900 9;39 SUB TOTAL 17. 221A 1 („). (0)0 C)C) ;AX 0 0 0 TOTAL 17. 2 E C60 No. 7306895 0® CA NAPA 1441 'OR A y OCR Y REM IT:GPC -INI-I RU r4lER 5959 CC[ L('C 1014 CT R .R. -4' CARE, Ul 46032-2K2 11JASO L 100006017 EC IVED X01( 844937 ".2, x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO - DATE I M%UQ Ma I STORE NO. EMP' SR 85-017995 CITY OF CARMEL-STREET D. 08/20/Loo 844937 016017,, -1 38 3400 W 131ST ST 1 dy 1, TIME PURCHASE ORDER 14:;! ATTENTION CARMEL, IN 46074-S267 12: 10" 20) 1 INVOICE YPE r`eai' Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1. 00 843478 BAT CAN Deposit 12. 00 12. 0000 12. 00 CR D This item Was purchased on invoice N 844880 08/20/2012 -2. 00 7565 BAT VE DgaMt 12. 00 12. 0000 24. 00 CR D This item Was purchased an invoice # 814880 OBIE012012 -3. 00 7236 BAIT Core lipwit 18. 00 18. 0000 54. 00 CR D This it gm was purchased on invoice # B37509 0602/2012 1 SUB .-r'()' ()C) 0. 0 0 1 7.'()()(o % �I - 00 90 TOTAL . Oq CR TOTAL �j d TAX () YYY Control No. 7306881 RAW CARMEL NAPA 1441 S OUR AVE STF 140 Y 0(*-'R y REM.T.T-GPC' I 1\113 REF BY--VER BY 5959 cca-yfc-rioiq CT•R. DP. DOE, IN 460K-2799-22- CHA REV ELL. E.;,0692YN—�- 1000060178449232 BY P-44c ALL GOODS RJ URNEETMGV BE ACSQKApfK,1F:n BY THIS INVOICE ACCT NO. SOLD TO DAf� STORE NO. EMP SR 85--01_79995 CIT",I]IF CARAIEL. --STREET D F344922- C+J017 `9 35 .1 400 W J 31 ')"I" 1 1 r TIME PURCHASE ORDER NO. ATTENTION, I.J ." . I c)f 7 CARMEL, f1\1 4-60'74-4926-7 W 2--12:14 1 -�PC) I INVOICE TYPE 20). D 1 i v e r QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL ' CODE 1 41-3:16 FIL Cabin Air Filter 59. 27 15. 6j 9 15, 69 F. TOTAL 15. 69 C). 00 Y. ooc)(,-,) % Al TAX 0. im-. TOTAL J.5. 6 L/L Control No. 73-IJ6982 R AW CARMEL NAPA 1441 S WILFORD AVE SIT 140 Y OCR, y R.E 111 6 ID C I N D REF BY VER BY 4 ter''-)5`::1 C 0 1,-L E Cl--.10 K! f7.1.. R CARNEL, IN 46032-29—Li /:I,K 6 9 .41 cpG -p RECEIVED 1000060178450176 c[BY x ALL GOODS RETURNED MUST BE ACcomQH%Y THIS IN ICE ACCT.NO. SOLD TO DATE STORE NO. I EMP SR .95--01.-7995 CITY OF' CF)RlylEL-- cs STREET D 1845(')I*f 0160 17 1 G 3400 W 1131(S-r s"r, I . of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4607-4 -82C,,7 7-3:3,, -fl i It er. INVOICE TYPEi I Ch ante std I e QUANTITY PART NUMBER LINE DESCRIPTION `PRICE NET TOTAL CODE 1. 00 4316 F"T L Wq CABIN AIR F 5-9. 27 15: F,9 it) 1.5. Era F SUB Z J. b 61s*ct Q Q % TOTAL TAX TOTAL al 0 Control No. 7 RAW 1 2--2 4 0® CARMEL NfiP(-'l 1441 S GUILFORD W STE 140 Y OCR y R Elyl 1(°-G P C--1:1.11) REF BY VER BY 5959 COL LEEC;,1Oi\1 C-- >1 I C A r CARPEL, IN 460, -2922 uu J.1 RECEIVED 1000060178451488 By x ALL GOODS RgTMURNED MUST BE rC�CgKAWD Y HIS INVOICE - ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85017T.-K CITY OF' CA RMEL --S TREET D 08 , 1 /. 12 845:14EI 0�60-17 36, 363 34-00 W 131ST ' T 1. 0 f 1 TIME PURCHASE ORDER NO. ATTENTION CAC)-7 I RMEL., 11,4 46 14-826,7 15.-'--)J K1EVJ.1q AE V I N L ) 1 INVOICE TYPE_ Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. C)() J. ?7 59 F*I'L NWAI HYDRUIC F F; TOTAL misc. T TOTAL SUB I % �j Control No. 73070 1 5 RAW 0® CARMEL NAPA 1441 S GUILHIRD ME Ur 140 OCR y REM T o GP C ...IND q c,3�0�2 L R. REF BY VER BY 595-.9 (ML-LEC 1c); CADIEL, m 46032-2 F22 C H T C L.-- 606 W:x s 11.1r. 1000060178450498 BY iZ1,41?4 ALL GOODS ROWRNED MUST BE ACCOlJPk4H4-6dINVOICE ACCT.NO. SOLD TO DATE o STORE NO. EMP I SR 85-(?1-7995 CITY OF CARMEL-STREE.T D (i B/21,/L012 84 i:)49 1 37 F, TIME PURCHASE ORDER NO. ATTENTION -��40o W 1 31ST ST .1 of I CARIMEL., IN 46074-E,267 W- 3-10:95 09.55 21 ) INVOICE TYPE Ch Li e a e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 010 -3a I F'I L NAPAWJ FLEL F1 84. 89 'CE'.2. :'3*-,,,(--)() 22. 97 F TAX 2i2. SUB 22. 97 1 () -0000 TOTAL TOTAL T Control No. - 05 7 3 J 7 b CARI'VIEL NAPA 1441 S GUILF00 AVE STE 140 Y 0(",R y R E 1,11 T.G P I N D REF BY—VER BY 5959 COLL Ec---I CTR. DR. -291222 CH I(-1AG0 CARL L, IN 4032 1 4)E RECEIVED 1000060178454751 F'YE AALL GOODS RETURNED MUST BE ACCOMP'NIED T�P]S INVOICE ACCT NO. s v SOLD TO DATE STOR6N6;. SR v 85---01 7995 CITY, 0 F C",A R 11 E L.- S J*R E*E 1- D 18454-75 136 3-11-0o W z,3,F I of I TIME PURCHASE ORDER ATTENTION CARMEL., IN 46C)'74-8267 W- 2-15:24 .4 �1:) INVOICE TYPE 1. j. f"In A r ri fm QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL— CODE 2. CX) BAT BATTERY 65. 9L" 44. '730'- 89. 4F, IL 2. 0 2. 00 821-9 BAT Core Deposit E,. (')0 6 0 0 SUB M. 4i�� 0. 00 I. 0()0 0 0. (-.)0 TOTAL 1. 1. 4 TOTAL �I I �1 9 Control No� 7307368 RAW CARMEL Nf."IM-) 1441 S.G.U.I.L,FDRD AVE STE 140 Y OCIR y REF BT.-�.--..'.�'NER: BY 5959 COLLECTION R. DF, CHICAGO L— 6 RECEIVED BY 12- x 1000060178453583 0 ALL GOODS FfETURNED MUST BE,46d6641Akd\pj THIS INVOICE ACCT NO. SOLD TO DATE M96'Q�M M I STORE NO EMP I SIR —, /-�-,0 1.2 �45--",56 0�-, , -s 136- 8 5- 1 9'35 C 1'-1'Y OF-' CAR11EL---,s-rr,,!EE1 D 1-- 0 1-1 ZI-00 w 1,31 s r 91 1 o TIME PURCHASE ORDER NO. ATTENTION I-) " " f I CARMEL9 IN 46074-826*7 0 7 4 K"-V 11-4 ;23) 1 INVOICE TYPE Chat-rie si-A I G QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. o o Ek R 3?0 2 o E, BRG Wheel Bearing - -46. 25 24. 23(--)() L-4. 29 SUB �4. 29 TOTAL MISC. 0. 00 •7. cloo(.) %TAX TOTAL C-4. 2:-:1 I I Control No. 7307612 RAW CAI--%'MEL.. NAPA 1441 S GUILFORD AVE STE 140 Y OCR y RE'-"M I T-1:3P C I NID fU BY VER BY 5:359 COL-L-F.i.'CTION CTR. DR. Wa7, IN 46032--29-22 C FI I f.-",A L-.*i(,:) I 1-1-11 RECEIVED 1000060178455705 6y x U- ALL GOODS RETURNED D MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE 0 ,o STORE NO. EMP SR 85-017995 CITY OF- CARMEL -5'*["REE*I' D 08/24 *2(--)12 1845-5-"'70 (�6017 14 16 '3400 W 131ST ST I of 1. 1 ATTENTION TIME PURCHASE ORDER NO. W-- 3-11:17 . 17 C A R M E L., 1N 4 6 7 8. 10 '24) Delive I.- I INVOICE TYPE Char A c e Sa I e QUANTITY - PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I. 0 F'I L NWqW OIL FIL 29. 59 71 89 7. 89 F -71 19 r 1. 3 1. 00 6 C,i: 1:51 F:'l L- KPIAGOLD AIR FI 140. 59 F 1. 0(Y 6522 F-I I... FAWfLD AIR F1 rZ,I. E,7 - 6. 1 C-)C)C) i 6. 19 F 1. 00 3680 I".. NPAW FUEL FI 1. 1. 590C) 11. 59 F 1. 0o 36-6.8 F-I L- WAMLI) FUEL FI 55. 84 14. 790(") 14. 79 f SUB (38. 45 00 1 7. % TOTAL 88.TAX JOTAL 01 d 9 Control No. RAW 0® CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y 0 c IR y REM IT-GPIC---I ND REF BY VER BY 595':.) COL.[-Er--,*T I 01A CTR. DR. a4ma, IN 460w-'-ii2- ,I C-P - )693 EGE,,E�C 1000060178458365 c FB'Y aye ALL GOODS RETURNED MUST BF�CCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85 o 1_?99 CITY OF CARMEL -CT REE-17 D 0812"°: C.,,t,.l N 73981r-: 8 WAN 0® CARMEL NAPA 144I S GUILFORD AVE STE 140 Y OCR y REM IT-G ' RE BY—VER BY 5 9 5 9 CU r 0 1.4 CT R. I)R. CARMEL, IN:46032-2922 100006017, 8460655 CH R Y I ECVA G 6 -3 ALL GOODS RE-4VWD MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP FSR 85 0 17 995 CITY OF CARlyiEl-.--STRE--ET D 3400 W 131ST ST .1 of I TIME PURCHASE ORDER NO. A17ENTION- CARMEL, IN 46074-8267 W- 2-16:24 5:39 oc'k 281 1 D e I i v e INVOICE TYPE Charge Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I- 00 31531 F I L NWJAW FUEL FI 59. 21:7 15, 6900 1. 00- 3813 F WWM FLEL FI 84. 89 22. 9-e7o0 F 1. 00 3604 F I I.. MWLD Ha FI 82. 86 212. 1900 22. 19 F 1. 00 71.82 FIL. NAPAGW OIL FIL 29. 59 7. 8 0 0 7. 89 F, I...00 775oS. F 1 L tWAGOLD OIL FIL 39. 8o I c). I.C11. 59 F % TAX TOTAL 79. 3 Control No- 7308485 CfRMEL NP4PA 1441 14' GUILFORD AVE STE 140 Y OCR y REM 17'-.GPC---I ND REF BY VER BY 5959 COLLECT DR ID CTR. . 'A ca<—m 46o32-2 Tr, c4Ey X g�, GO 1 1000060178463466 ALL GOODS RETURNED KZfST A ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE 0 coo STORE NO. EMP SR Q5-01 !y 995 CITY OF CAFIRMEL—STREET D C)9/.--,c)/*,�,(,,)12 64634E, C l' 017 13 E, ..3.400 W 1.;3-1 ST ST I of 1 TIME PURCHASE OR 11 DER NO. ATTENTION CARMEL,' 'IN 4(-,(:)74--82F,*-/ W- 2:53 r-31 Avolm prz, -QUANTITY PART NUMBER LINE DESCRIPTION PRICE- - NET TOTAL:' CODE 1. 010 LIT LED 2SYTBULA 75. 67 56. c: 56. 03 1. 00 60o0MKD L I T OVAL NEW ING KI ;-7-'l. 36 15. 8300 1. S3 SUB TOTAL 1. LA r, 00 7. 0000 TAX o I TOTAL 71. 8EJ p Control No- 7308443 R AW 0® CAMEL NhPA 1441 S WILFORE, AVE STE 140 Y OCR y REIA I T-GF-,C----IHD CO LECI -rR t) REF BY VER BY- 5 9 5 L, F 10 1\1 C CAM, IN 4032-2922 C-41pepo -f,o & BY 1000060178463082 _ 141flD ALL GOODS RETURNED MUST BE ACOW VYbIS INVOICE ACCT NO. -SOLD TO DATE F STORE NO... EMP SIR i�- -F. N5-017995 CITY OF:' CARMEL—s-rRE-El- D 0A1.-lc)/"*--,01 ;:-, 1,546:308 016 3400 W 131's-ir 13'r I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL.., IN 4,6071`4-82'67 W- 3-10,59 c -9 5 LA - L-1 4 14 ul'. 'I V01 E I WOIbE lr�CA i %I QUANTITY PART NUMBER LINE DESCRIPTION RRI(fit- NET TOTAL- CODE 9 4 2. 00 35100 NBF- DR( FWID DOT 3- 6 7 C) 18. 97 0 C-) TOTAL :37. 94 TOTAL C)()00 TAX 37. r)Lii VOUCHER NO. WARRANT NO. GPC-IND ALLOWED 20 IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $3,216.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department I S—b17gq S PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.001 $3,216.51 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 Frida Sept Vim'er 07, 2012 UO,/" Street Commission r c tFeet col micginner 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)) 08/31/12 $3,216.51 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