213461 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP���g
' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
1ECK AMOUNT: $1,910.12
CHICAGO IL 60693
CHECK NUMBER: 213461
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 760 . 12 OTHER EXPENSES
604 5023990 08518039 1, 150 . 00 OTHER EXPENSES
Page 1 of I STATEMENT OF ACCOUNT WITH
IHAP0
ACCOUNT NO. TERMS s,
08518039 GOVT.45 DAYS NET 06/19 I 837183 T: 590.38
CLOSING DATE PAST DUE DATE SEQUENCE NO. 0.0/00 0 0 DEFERREDBATTERY,
09/30/12 10/15/12 19241593 08/01 I 842665 463.31 ruck 130
08/01 I 842695 73.77
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 08/06 I 8 4 3 2 9 6 2 2.5 8 'im
08/07 Z I 843355 98.30 im
3,710.70 1,210.20- 00 08/07 ZI 843403 19.96 8 F150
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 08/07 M 843430 0 .24- 720630
08/08 ZI 843500 41,l 0.00
1,006.10 .00 3,506.60 08/08 ZI 843503 8.76 1150 brakes
TOTAL PAST DoE CURRENT FGTURE 08/08 I 843517 2 4.2 0 u 1 bs
Assn 08/09 I 843638 24.94 ruck 119
ACCT. .00 1,910.12 1,596.48 08/15 ZI 844320 5.33 rk 133
'STATUS PAST MM 10 DAYS PAST DUE 60 LAYS PAST ME 70 OR MORE 08/16 I 844497 0.49 rake Cleaner
08/17 ZI 844593 A724.00 lilters
.00 .00 .00 08/17 ZI 844700 J, 21.83 8 F250
08/20 I 844882 19.89 lose
sTOMEx' 08/21 ZI 845014 41.12 im
08/21 ZI 845072 2,81.22 8 F250
CITY OF CP,RMEL-WATER 08/21 z I 845123 5.12 8 F250
3450 W 131ST ST 08/21 M 845185 .� 21.83- holesale
08/22 I 845325 68.68
CARMEL IN 46074-8267 08/24 M 845601 71.71- holesale
_ 08/27 . I 845859 '38_.80 __ _
"08/28 I 845919 �'.,,.9.19 7
tock
08/28 ZM 846024 �,� 'v 3.59- wholesale
09/10 11 847497 T: 12.00
00/00 . . .00 Stock
' f have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 09/10 I 847584 T: 30.98
you
,. isit'our,pebSite for invoice copies at www nApaacce,me.com 00/00 00 Shop
09/13 I 847802 T: 113.08
`PleaBe•:Pay The Total Due 00/00 .00 Irailblazer
09/24 I 849280 T: 55.55
No Later Than 10/15/12 00/00 00 car #52
Thank You. 09/24 ZI 849327 T: 37.59
09/25 RI 849440 1 T: 14.69
00/00 . . .00 3 Impala ,r
09/25 RI 849451 T: 2.91
nV-AS$ RHk1 zo: 00/00 .00 car #52 1
09/25 I 849477 T: 50.29
GENU,INE';PARTS. COMPANY - INDIANAPOLIS, IN 00/00 .00 C3 Impala
5959'.COLLECTIONS CENTER DRIVE 00/00 .I 849598. 00 ho 14.34
%CHICAGO.IL 60693 09/26 I 849603 T:p 14.76
00/00 .00 3 Impala
important: To:insure proper credit please return right side 09/26 ZI 849642 I T: 568.80
f statement with,your payment. If for some reason all items 00/00 .00 ruck 144
re not paid please enter a check mark and explanation 09/27 I 849816 T: 67.90
De side each Its ` O P "ID 00/00 .00 'im
TOTAL DIM 09/27 I 849850 T: 23.21
1, 910.12 00/00 . . . . . . . .00 6 2500hd
SHOW AMOUNT PAID l�
_1
Please Remit this Statement with Payment
and Retain a copy for your Records
I'.
u Y
i
<, :,'!TYPE CODES
RI}�ILiVGICE�,,.l'MP°+ RB�CHA�tGEp HACE�
'1 HRMjCREDIT�MBt40 RII��IINAPPLISDf�PAYMENT
n - fRF'�FINANCE�1CHARGE XAkMZSCE'LLAIZBOUS ACCOUNTING ENTRY
t l ' ti�a1s'S •'htn hn ai� 'y't 1i
� �"'Fa.r�r � -< sNEPROVIDE�HDRE TINffi.Y ILWL�ACCURIT&,I9!'ORX"ATI08}TO:/TBE}BIISIt�88 C�a[D92TY
��'�+ s�Sn ,p� tn! 1J �HYu88ARIN0 jOIIR\ACCDSIETPBF RECEIVABLE EIlTlORNATION�hPITH�D�i�B AND EQVI111Z
Page 1 of STATEMENT OF ACCOUNT WITH fin®
ACCOUNT NO. TERMS
08518039 GOVT.45 DAYS NET 06/19 RI 837183 T: 590.38
CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 0 O EFERREDEATTERY'
08/01 I 842665 J 63 .31 ruck 130
09/30/12 10/15/12 19241593
08/01 I 842695 ,73 .77
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 08/06 I 843296 2 2 .5 8 j im
08/07 I 843355 98.30 im
3,710.70 1,210.20- .00 08/07 I 843403 19.96 8 F150
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 08/07 M 843430 0 .24- 220630
1,006.10 .00 3,506.60 08/08 I 843500 41,1 0.00
08/08 I 843503 8.76 f150 brakes
TOTAL PAST DUE CURRENT FUTURE 08/08 I 843517 2 4.2 0 1 u l b s
AGED 08/09 I 843638 424.94 t ruck 119
ACCOUNT .00 1, 910.12 1,596.48 08/15 I 844320 5.33 trk #33
STATUS PAST DUE 10 DAYS PAST DUE 60 DAYS PAST DUE 70 OR MORE 08/16 I 844497 0.49 Irake Cleaner
08/17 I 844593 24.00 filters
.00 .00 .00 08/17 I 844700 21.83 8 F250
vsTOMER: 08/20 I 844882 19.89 lose
08/21 I 845014 41.12 •im
08/21 I 845072 1 1.22 C8 F250
CITY OF CARMEL-WATER 08/21 I 845123 5.12 8 F250
3450 W 131ST ST 08/21 M 845185 ;4�21.83- holesale
08/22 I 845325 68.68
CARMEL IN 46074-8267 08/24 M 845601 71.71- holesale
08/27 I 845859 38.80 .
08/28 I 845919 89.19 tock
08/28 M 846024 83 .59- vholesale
09/10 I 847497 T: 12.00
00/00 .00 Stock
If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 09/10 RI 847584 T: 30.98
visit our website for invoice copies at www_nanaaccount.com 00/00 .O O c,hop
09/13 RI 847802 T: 113.08
Please Pay The Total Due 00/00 .00 railblazer
09/24 I 849280 T: 55.55
No Later Than 10/15/12 00/00 .00 car #52
Thank You. 09/24 RI 849327 T: 37.59
09/25 RI 849440 T: 14.69
00/00 .00 C3 Impala
09/25 I 849451 T: 2.91
LEASE REMIT TO: 00/00 .00 car #52
GENUINE PARTS COMPANY - INDIANAPOLIS, IN 09/25 I 849477 T: 50.29
00/00 .00 C3 Impala
5959 COLLECTIONS CENTER DRIVE 00/00 .I 849598 .00 ho 14.34
CHICAGO IL 60693 09/26 I 849603 T:p 14.76
00/00 .00 C3 Impala
Important: To insure proper credit please return right side 09/26 I 849642 T: 568.80
of statement with your payment. If for some reason all items 00/00 .00 truck 144
are not paid, please enter a check mark and explanation 09/27 I 849816 T: 67.90
beside each item NOT PAID. 00/00 .00 im
TOTAL DUE 09/27 I 849850 T: 23 .21
1, 910.12 00/00 . . . . . . . .00 C6 2500hd
SHOW AMOUNT PAID $ ' F1 (A ' sa
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 & H AND EQUIPAY
C AFWK—t— NAPA
N41 S GUILFORD AVE ST 1 jA0 y f it I -F-10FIC-I N 1)
REF BY VER BY 595".) (-CJ11J-ET-TJ;ON CTR. 1)R.
+41 C�PK-iu L�-
CARMEL,- lW46032-2922 L. L.C)6 1-) 1.
REcElvr—x
10000'60178435005 BY
ALL roo6 ETURNEIJiMUST_BE ACCOM sii NI Y THI ICE
"All
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F.- "DATE, EMP. Sl
ACCT.NO. SOLD TO, a
R
T E FR
cl I1 fly` ("S"'Oby i`-,()I 2f
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345o W. TIME PURCHASE ORDER NO. —#ff lOW
j 131
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X.* L IN S "7-4,-"3 7
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"OUANTIsTYyiil .. LINE -rbTAC 7
PART NUMBER L DESCRIPTION PRICE` NET
BK REDLINE LEAK LOO 1. :399, Sl 9 1150.11M, 1, 1.SJO.,00
W-
U
4.
1.50.
Control No.
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ALLIGOODS)RETURNEDiMUST�BE�ACCOMPANIED BY
.THIS'INVOICE
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5
WAI-
14 0
1.441 GUILFORD AVE Y. OCR. RE01 I OW"C' D
Il Jll-il:l I
REF BY VIER BY
5 9 LC1L LE ,T3
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q
4� 01 H ii, A
CAM, IN 46ov
'100
006
ACCT NQ SOLD TO
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ed Ttll.;*�al'�—
488 60 17 6 NB,,s i,-Br,,ske Rotor&N I
'?q
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PAO
CARMEL NAP(:)
1441 S MILFORD A4 STE 140 Y CI :F� r ' FtEPi 7:"1' CaI'C;: 1 Iti1L1
Rff BY VER BY ,.► ;`� C;C�L.L.E1'1 TCJ[u L: f"R. DR.
C11R1 1, IN 46032--2M 10000001 i G3 426952 C.:FB�cgjv C'XCi 1 i�
ALL GOODS'RETUR O MUST BEtACCOMPANIED BY THIS INVOICE t4'
ACCT.NO. SOLD TO D, E 'EMP SR
BJ ()1E3C?J,) CT`i'.Y C)F C:F1�'lriE'rl_ .W4FER i 6'(_)'1. /c:(;)1c_'
4,`..,(_? W 'I 3 1ST 7 T I � � I TIME PURCHASE ORDER NO: ATTENTIQNt
F4 F2ME: _. IN 46074 E;
-. 2
9
INVOICE TYPE
"QUANTITY' PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 Folr,d 1'rI_ir,k F.:i.5C:) 1 /2 CJ T-1 Pic:k+tP
1. C?(� SI� 4(�"� I:N11L_ Caliper w/ Hardw :. 90. 73? 46. 2-7,00 4E . 27
1 )(a SESGC? Ci'1L. Core De osit
p 5(_) c.r . t,)t)O 27. .J f.?
r ,
t
t 1
TOTALIa'7ef �. 7 M(S3� le() ()() 7 f 1.f)t 1f 3 TAX f,1,w (_)[) TOTAL 7.3:v
Control No r 3 q
fi � AP# _ !Tt [llfr f
ti ® C_r�Rlyl1:"i.... 1til> ('4 405 S %�K'/
1441 S GUILFORD AV[ STE 140 Y Y •' ,F,I:.A '(.: I',_)
I�Eti1 1 7t L
REF $Y' VER BY _ `:'.:-`?`, I";0LL".E.i�°i lf.:)}'l i.;'TFi. llFd,
CARNEL, IN 46032-2922 c F-I T r h ".3 C) _
1000000178435032 BECEIVC�
ALL GOOD ETURNED MUST BE ACCOMP D BY THIS INVOICE
ACCT.NO. SOLD TO DATE • • STORE NO. EMP SR
R•i....01r1(-?..i''1 l';iE !_.. I
:. l:i� ✓ (_) (7SlLI? 1� �}_ �() y )_,() 7
345( i {-' TIME PURCHASE ORDER NO" ATTENTION
.J ���s � 1..a 1,..J � •.J�'• i. tJ t �I.
ZAF'MEL_, IN `I•E;C? `n ��E:;'7 a-- ...09,05 ()8<t ,t) t '1) hr a k•e:� m
} INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET` TOTAL' CODE
1'C)i:)8 F-or-d 1'i��1_(iw:!..- F1 50 1 •1•oD F�'i.C1.:1..(1:)
1.. (?G 837 1.1-:.1 t 41=' Caliper Hardware 8 1.:'. 68C 0 1;r, 68
1 i', t i(_? M I NI.1'�;;_t_? WTAlS GfINDS'rIIELD.SOL ;'.. 1 3 , � r
. .. ._,_Jt��) 1. . GEt
�a`''��
SuB '+ - r7f.°, () t)t)ti� t{4 x(t()( fi r k 1 r
11AIS�C 7, I t } TOTAL
TOTAL':. 't +� TAX C
NAPA � � S� . 5 Control No � •t
14 �, ► 7 Et
1441 S1;UIt1'ORD AVE,STI', 140 Y 0C."R €' RF=IYi 1'T -61DC.: .:L fJ1) ,� 3 u�
� „ r� a R f�?$Y VERf $Y' (]I._i_E:C`•I 11)N L i
A AI A �rti��+�''�
1 t ) 1�3*
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Y II
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rr 1441 S GUILFORD AVE S1F' 144 Y 0CC F' RE M I f„GE'C
Rff By VER BY `,r)`I�] L,�llnl 1'r`F G�1 1dC11�i i�l l >
CARL, IN 46032•i922 i; ( i 11 C WC�L7sr1I11I I��I� E i} , �
RECEIVED Y „,16!
-100006017845072 '` BY � h X� �. k - ��� r
ALrGbODSRE URNED� tUM STgdBEgCCOMPANIED'BYTHI�+INVOICES'
y, Y LA"-lr � iao{�d.roe+ruR9irn•HJA'dbntx,'buavukHn:',Fmwr� Vn¢.x A m
.ACCT.NO. SOLD TO
I ns I��(�HDATiE�� e • STOAE NO EMP�r SR,+
$`, (.)1131:),:9 CC I TY OF' �LA hr!YiF:1.�� t:.Jf� /� ��1��`°
hi r (ry d4 t Ita �t � Rvr6 A 4 4 ti a r, +��zl�a
u { 1`i�)(� W 1.:'.I'�_.Y I = TiIME F )r I' PURCHASEIORDERrND +9TiENTiON
(�t+
•e.,�ab?r1EL. IN 4!_•i. 7
u1
t MNaAGn r%: �l II7 t'1 ray, l0 @tlr 0u�1't �
QUANTITY,. d PART NUMBER LINE
L. DESCRIPTIONE,'� jriPRICE"�'v`aIlftNET �a',f1��'q�'�;'" ' TiQTrALCODE}
� t)O8 �'`or d Truck, I"L—_41U �.:u N'r"' D1_ti. 4� 7'
�] - if _'r 4 - I; 1") r
zr , 67.)n{)""r
�1 00 5r 3 7 97,.,_ Iy1
Brake Pais Rea
rT✓ +4t.1'�Vr §tt'I,
r
t
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' 4 ( y�y�. tr� i r ifl^," '} r1r�a
22 MIS( {) ()t)
,
r�1Vazw.,it«. �$, �v+ l'�lt ti�., +ti tiuri.�w V�S i � H1f.�• 'L .
, env
NAPA l Control No l 3 0 �9 8`
® 0AI IY1I_t_. NFIPPi
1441 ., G,IILFORD A4L GTE 140
DC:.f? T F{h•i I 11 t,t t.: CINL'1 .
REF BY VER BY r '
:.' rr++EF B�7�•I_. /'fir ❑, 1000080178451237 :�::;', r CtL 1 L t T I ClN CTR. DR.
LAfiiLLrIN,.45�1 '-2912 I �B CEIVEI 41 t�(�)C r�
f ALL GOOD ,fE TURNED MUST BE ACCOM NI rBY THI NVOICE
ACCT NO ".nr SOLD TO 'DATE o o %rSTORENO.,j EMP . SR
:CITY Ur CARIYIF_•I._ 'WA I-E*R ii1� �tU:l� t)-fi1 L .Cv-
13 1 8)-r, J"F I Cy ( 1 TIME I PURCHASEjORDERrNO! n ,,,_y y ATTENTION'
CAF�It1E'L.4 I1'd .t�E,t_)7 �...E;� E.T 41- 314:4Y '(r
t)c ;•.:5ti". 3}?
c.. .
2 11
Lh 'r 5r1�
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET .
I2t)OB 1 Dr d Tr uck, I II5 ) Su I-r �)}{} j4 To y �trk} c OTAL
T
I1 5' + .r� M 1 k k , a'"�F t :•lrsn
J. Brake Shoe Hardy q• .2(_t0.
1 4`�njll+
q, t
I�IIStC {.)(i TOTAL ICJ. 1
X
{inrl Control No
APO
,
NAPA► 7 v n
MEW CARMI
1441 S GUILFOR 140 `r' I.1CCR Y REMI"I°:OF)C -:IND
REF BY VER 5111__,1.13 ffCOLL_�EEIC TICINC((CTR: DR.
CARPEL, IN c'2 �2
1000060178456018 rRECEIVED4X il)By
ALL GOODSRETURNER MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE�t �v rr e o {;,STORE NO; EMP SR
IQ; ()1tr1?;35) CITY C:;{= t_CF-tRlyllE;L. - Wfa°FE:R ()�,/'� '►�� i)(+1;�,
, .St}, W ✓1 S-f J.1• j, U F i TIME y 1 Yt; PURCHASE ORDER NO'.'' 4', ATTENTION
CARMEI `; IN 46(:)74.._c�c'E,l Irrc ^fr)'r Iw'rvd} ,�,als(�;
I alt �" � ' � � ' 4t t��y l4 INVOICETVPE{nt+r s
ed z t me,010
QUANTITY, PART NUMBER LINE DESCRIPTION ;PRICE';;r i NET' r ,Lr TOTAL CODE{
U '7`x•74 lyl I_iP DISC BRWiE PADS 1>. T1t)t) 7J'
1 111a Y1i l_t 'da5(?d Cn invo1CR VJ7l
k
i.,.w,.,.iSU6 .'1 .,,-.�71.'_ �?,•:') S4:'��k.J_,.s.A�3,�,:.1uLd. f�i rs, >�.,.;. r,tr lhle'1 -oi .� '"i is?aw:i�.;, l.t....r.,,, .LmaA Vilsii,J'a'd ,...:-;r 'swsWrzJ.
F
X0.40
CARMEL NAPA
1441 S( IILFORQ RVC STE 140 Y Cli:'F? r RE.,11y)1.T. C�i't'° [1u D.
fS BY VER BY _ g 1� q p �j q 5 )`_,'_-1 CL)L�L�ELI :t ON L i
CAiItL, IN 4h032-2} ? lo��U��1704J �1 LF�'�o�"�L�t� ' L F:,(36`-1
BY r, f {
ALL GOO S RETURNED MUST BE ACGOMPANI B ,THIS INVOI6 E41
ACCT. NO. SOLD TO DATE; e • ;; ENO >•t;EMP� SR jj,
A-5 —ii 1.8i)._,`3 C1TY OF i I1f?MI .L. WF3rE:rt t) �:ii" ()'I ;=, �1 �F 06,( fn ;',
3450 W #.•a 1 ST T .� a.t 1 :TIME PURCHASE ORDER NO. " ATTENTION N4
LI INVOICE
CAf�MEL 1N 4E;(>/'4 ;>J�: k! 209th t
r: ! TYPE +y�rtVi.
cb
-` QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE s;l
(1t) _fl�4nii 1} ' INDLE F✓!1T 33 ,
2(]IO Far.d lnuc14 F2250 S,uPer D t_(t.y -;r'� ..I..(�� I ;i.i.k
IJP ;762 5 X UID Brake Pads - Fro 110. 56 `8. E-*,0 i :;,a. E,�>
11 LA Brake Rotar'Only 107::98 51 . 84ii0
S f
SUB
4A> :TOTAL 1 ii) $Clt () ()t , ' , : TOTAL
1 3 . . C•
Control No e^+ / r
IAPA`� , 73432
A4 T-S GUILF00 AVE STE 1W Y 0i.,L1 y V RElri 1 r a GP(
x9t�
Rff BY VER: BY ,3 C'.OL..L_r_C`.'T'I0N C TR Dht.
GARiRET, IN4G03'c°2Bcr' :c .: C;fIIC.fl( i7 L E,t> ".•, �'+ ,
1 1 '�})(/��I(�° �If 7 �'`{� RECEIVED �i
�'' 1000060/! 84 4' BV _ ..1 '': ..�-aG' �' '-:tl.��b i`i� ��i N.
ti ALL GOO ,RETURNED MUST.BE ACCOMPAN D q};{{{S�.�ShI�IVOIC�
I�i'tACCT.NO. SOLDTO DATE B 0 SITDRENO:` EMP }•.SR
Leyy; )�tgb, 9 f.IT'Y OF C.AR1�1E1. -WAIEFt 0) /f_37/2012 F,!+ 4c); i3 '(3 z7 i u5
�t{ ct , C- - TIME PURCHASE ORDER NO. ATTENTION
I{ , ,�4��1.�T�W .1.���11:OTGaT, L Y �,; 1 .at 1;
GAFZME.L.,' S 1,� 46<)Tyr —G7C"i 7'j ' 1�.: -,7 ()
INVOICE-TYPE
D e 1. i v e r L h". r e.. S; 1 e
IQU'ANITITY, PART NUMBER LINE DESCRIPTION PRICE 'NET >`` TOTAL ( CODE
UU3 o�'d 'L r Lick` f�150 1/2 ..1 c)n �;�'�� c.k�.I_(Fy
,4�t tjt� ISWa~3 ICItt� ldleelBearing:I 114 ,rc 53-,.,
S•°4 t ur ly{{�} k
tlVryt`� �ix, t". i=�/ �
r, r"
_
y j`�1TSUB (. o(_)�3(t3 t 11(3 TOTAL 1. 1`_-x.
Control No. 7 '{4 /6 1 7
AMM
� APA'� - 1 V'!T L. V 1
Y ® Cni"V'1E'L_. 1`dF Fg74 `9 �r� -fd1,C! /% 1.
1441 S WILFORD AVE STE 146 Y C1i:-:N FSE:IYI:l I �i:,r'c I I`.IC3
REF'BY VER BY _ `,,1 9 C i 1 L...L..E.C J'l 01,4 GTR 1.7.R ��4 1
CARMEL IN 46032-2192T, _L• ,()C �'' "�
1000060178436380 f BY�� F���3 I r.
y3 t sza ALL GOOD ETbR*NED MUST BE ACCOMPAN Y THIS INVO E
as A
�ryACCTj NO 0 e STORE NO bA j S�
n� ,,.,u SOLD TO DATE
F,I I Y OF CARI'lE-:L 'W0-I'LR c)
TIME PURCHASE ORDER NO 1 1
n �K ATTENTiION, IlY
La\I 460/4 - '(:;'7
(t)J�)A lx%aktlt C5 Yf ' }i hr, w tea?h INVOICE 7'PEi I�f r A M tTi ,r
(QUANTII7Y PART`NUMBER Char t 1 e
f LINE DESCRIPTION" PRICE t gNET ' T10TAL' Yc COQE}t
;t1ta3ll (i 1 43 � R .. 0G ELECTRONIC CL 1 C3. .l.2 . 4'1t
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�A;,•`,.7fi,,,..�1?7 u:.0
1,441 S 91I11 i)RD AVI.: STL 140 Y i::J(IP Y Pt_. T'I- C:•;l-1f- :I:FJ.C?
REF BY VER BY _ 1`?`-"r':'t C:'i1L.l._F:-i::1
1 1Ri�EE1, I N 4bIM-2022 /�°y'f�f 7 lam[[A�f j�'J�'j�f ►""i i C;I 1 C,f;
d.-4J000YV t. L 8Ml6d Ld1 BYCEIVED.--� n
ALL GOO�;RETURNED MUST BE ACCOM, y16'BY TNIS I VOICE Y f
ACCT-NO. .SOLD TO DATE EMP;j'? o s STORE NO ` SF
(1
'85. 1.7'18()3 9 C I -I..Y U1`' C-�21FRil1E.i , 44r1"I"E:Fi !.' 1E_(.�.i.�.: E?�a4.-��i 1 t:� �t)II:.�,;
r" � t`-' r•-7 - TIME - PURCHASE ORDER-NO >�.ATTENTION •
_k..
' CA1?I�tE=i.:, iIV jaf✓t7; t B�.F ..,.
.�.1J 'INVOIC�TYPE Ch sC1"I
QUANTITY' PART NUMBER ?;LINE DESCRIPTION PRICE NET TOTAL CODE
BRAKE LINE 8. 19:. ru ,r:��,t,` :,j ;9
L. ;{-)().. J(_)L: X WFl.' ( J l "I"
1�4�11 S) 1_• 6 i 4..30( Ln 98
:;I l 1 T � +1 „( 62 X WI"I F
i C)Q 81.,_ 1 t') LA1, BRAKE LINE 4 'r" ; _. 89()i 8
1 O' !J 1 `;`;1 L-;1 POLIY AOUR'Bg 4J L5, ;s 9 i;c-? 5. 3)'::a
'.1 •S.).(� t,)�? 1. T.'i:.. N1AFr k i7,.FlL Ft '+`): . -: 1 "-f i(-7 a.. . :' f,
;v._.,rJ. •33 1dII C rOti.',(!t7 j'�'lmyt tl('?{7 TAX:' '. .� I'. (-7t_l TOTAL -35. 3- -
AIEM
a�
�O COIlU No
OI '
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,2
++ (ti 1" C 4 j 1`�J��&t 1 ."' �r6+4'+p5 r?' + r rf
1441 GUILI ORB AVE AV_ oTr 1 4 l iJi:':h.. 11 1 Csi C I PAID` v , err t
„ Rf:F BY_ VER BY �' i m��� ,9 C C'LL EC FTO1'4 Cl-,R.
CARgEL, IN 454 ): ,`�Ft1il'f G}1C:iC7 IL..:L . L;�:) ,`��
1000060178444978 �f r�r RECEIVED `f j�l 'itrs
{y y, `BV t 7XI
e
ALL G00 S NED l E `CC 1E BY IS INVOICE
a<. _,,,,.
ACCT.NO. SOLD TO D°ATE' ou e L STORE N0;'r EMP .r,�SR
r85 143 39. G:II``f iJF' Csf1F?iYfE-L. -W(f`fE-k ( cs,'`lE,r"r'_�_) t
Y -
131'311- T ORDER NO.$W ATTENTION i `
'CAF�MEL, -N 4E:,t_'•i 4 '8c:�,l O 99 OU)13 ti,u 1 I3 X71-;e
D E 1. X NvoICETYPe� st C1 I y e,at'a] E
11111 A4TI,TY. PART NUMBER LINE DESCRIPTION PRICE NET
C i c) '. i C:,ht BRA4LEEN 2(001 is�►
K,,
a ,
IB{ Ky: it
Y
SUB'} C.--. , 4 % t) t)(7 t._O'a y� i +
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w �.. ..,. ,, S' v s
kv.G T - l } i
Amon - Control N 13 0-NAPAO &S
1441. S GUILFORD AVE STE 140 `r' Di:.;F' r` RP-'1Y11: -1 °(3P1
REF BY VER BY _ `_:`.513 Ct-)t._LF�G:•T'I 1\1 Cl"F?. Uf'.
�} ry pp ��}}
CARPIEL, IP! 46032-2922 10000b01 /9 �7 C BY FfC -L, ,( 1'' , -
RECEIVED
TPa ALL GOODS RETURNED MUST BE ACCO NIED BY THIS I VOICE
":"ACCT.NO. SOLD TO DATE..,, e o STORE NO. I EMP SF
8-5- oIl.8t:1_1-) CI fY 0F: CP.iRMEI.-....WA-FE:Fi ri9iL:�:'� f1 i2 t453.2,5 i) X017 1 '913E
'
?ji clt,� W 13 J.`J I I C7 F ► TIME PURCHASE ORDER NO. ATTENTION°I.
ll. Cf-IPMEL, 1N
ANVOICE TYPE
Ql1ANTITY PART NUMBER LINE DESCRIPTION' PRICE NET TOTAL CODE
I L fl iltt ' ,()Y t� 1 Y 1 1 1! } i �'i) v I,I.p p 1)1_1 t 'y .S r 4 F cj n T, t c.k
' i JF UP Arake'Gad; Fro 1. .8. 5- ;8 r 8 6B. 6B
74 ti
r-,lrt_ v.[:,• i)_ c)c) I '7_
vlil I.
���� Control No. �
f� 3 1� ��+ q 3 6
fr ' v
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F'.
me j U K } x 1441 S 9JILFORD AVE STI: 140 Y, `_:1 t";R, y i 1 F:M:1"f �r,1::1 C I f4 L�
REF BY VER BY r I r
_ a-?w .)
4603-2-2T22 �dlC�iJ7 I_L E.0"1.1 01,4
. rR.CPtRL, IN ? l.l =:;
RECEIVE lJ000601 ryp�����ry
1 r�11(11'IFH''i BY
ALL GOODS RETURNED MUST 13E,' PANIEp Y.THI$INVOICE
SOLDTO
, ;� C l I 'd OF' C r;.!YIF_E_. t-W �"f E R
a DATE o • STORE NO EMP, SR
,I ()1F}t
f t�iG�h 5 J(JEjN W
'13 LD I cJ i
yes i•T u' I [t i 1 TIME gPURCHASE ORDER N0 ATTENTION
TA I �}F i�1E'L y `JIPao '46 )". i?. ..F ,
�L. 3-14:33
f 1+
ssn
? f PART NUMBER I7't+1 1�e�fi r
sQUAN1IfTY�ifl d LINE DESCRIPTdON PRICE'' 7e�1'ea
NET ¢r TOTAL ¢ CODE-
�,��ii't WINTER WIKR$LA`
t�A1)tA)�i e4��W 2a I +
,9 t]t,IJ WINTER WIPER BLA 1 , ' ,,EJ 7' !:ecLi)a Yf
Ali
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aT TAL f E7 H!) =ull
fyh Ft(% TAX �e t) ()(•) TOTAL I ,�'1 L4 urSv�"i
;s.d6H?✓><E:Y!I �drti"�
NA`RA
ontrol No. 3
c 73t 6
�.
� C;r�I7tr1E_:L. !�•afl:.',:::I ��j.�•`l
1441 S GIILI URll AV[ ^TE 14rs Clt�r �• !'D/'Z �J✓o�?
REF BY VER BY Fr°i 1:1 1`:iI,C 71`117
`_1 C,0 L.L-Ef.-J T tail Cl-R. 1)R.
CAM, IN 40--V-29212 1000060178450149 I BYI EI�ItW:;t:I
'RECEIVED
a
ALL GOODS'RETORNED MUST BE A PANIED BY THIS INVOICE
AC:CT,NO. SOLD TO �•.A
f7 ri DATE • • 'STORE SR
0F' (_;F•a NI*1 F:',L. WA"I"L-.F( _ /• ., '<'
4,: t, ,.•,c,a �t� , �:
1. U'F' `:1 TIME PURCHASE ORDERlNO k
93.x. F21r1E 1 y I I�t () /,+ 'L? E-11-7
','ATTENT!O_N
El"at I t
QUANITITY PART NUMBER LINE DESCRIPTION PRICE NET I,
I TOTAL
'a , BLASTER GEJ
I C' ETRAN ks. °'r: ,
` E9 Q J C} I' E)BI ;.:<?�. < Ott Nni
l,ilt�l,
(+111 SMAR1 STRAW LUBR
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J2 TOTAL tt 1
4 n ��t Control No.
,J}INAP�� 730 r` 0 4.
' ,,• t.:r-al�I�iL::i.. r��Fal��'r� X56�`� _.— {
1441 S SiMFORG AVE STE 140 C`?I;F.'. 1' hJU }" :
REF,BY VER BY
MI
7I [( y'{' y []
i tic• ��nn rr]] �1__, L� u::ri l.11 I CLi�Lt�N�p"��rLr IJi[I 1 t
t+t11VlGL IN y�J� C:DC' �- lei e'R YWd�Sdfvk ` rat 6,g
W �,t myt�i
ti-
q 45931
?'"ACCT.II ALL GOOD TURED NO. MUST1B w HISIS�LLD TO N OICE
llli s �TORE�NO�"
4rt tl1It1 F .
DATE ' •
IIt,w� t:FtF(IY!E::I_ I�JF=II E::F`t i.t .. � .-, : t , k��`� ,�
TIME
L)
P1'I 1 f;1� 4
PART NUMBER
,iil LINE 0'LE ILiERPP ION
ta) PRIG '
I 1 '.J
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, pp .. � Y4 � I���urz t t 'taTU�a'�. I �4,�}��) ��• �t '/a, a�
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• Control No.
00 7342438
MEW cr)ItIVIE:L. r�A�:'rl [� 5'
1441:5 WILI.010 AVE STE 1411 'Y C:i C:.F? 1' R E I1 1.1"!r t,I'C I ND
L?
{} T 'REf;=BYy VER BY }`95 :l C OLLL C::"i TGI�I I R. L"t! »
t,AR{vEL, ill 4;x732-29 2 !"'�{ 7
r���: 4e3h �. 1 t
100006017�4351. 6 �...I"BVCEIVEDl7ll L..�,N SJ�J.9:i
a X /
D ,r ALL GOODS RETUR D MUST BE'ACCOMPANIED>BY,THIS INVOICE
s7
>f+ACCT SOLD TO
�> 7 [-- DATE 0 0 STORENO. EMP SR
Et,cl)
AR-14E.L...-WA 1 El� �`
°ia ��, a•ui'+
TIME_6 PURCHASE`ORDER NO ATTENTION,,
C 7 c
r 44.
r 1. b -
{m�d�.u'i�S�`'N�1}t INVOICE TYPE `I
Tt f Illy r i> a1,.g
i QUANTITY}Ir n t PART NUMBER LIE DESCRIPTION PRICE
NET TOTAL CODE
E',I LB.'��
rssd
,r
a C S�'1 a t y�w L .. t.. .!• �
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TOTAL ,tsar
Control No.
NAPA Itr
f�` 7 3N4t�` ''``
x ® ` CARMEL NAPA � �
r , 1441 S fillIlf(7R0 AVE STE 140 Y C7CK Y REM 1'T':CI••!L -I N1?
REF BY VER BY _ 5959 COL ION C,I
CARPEL, IN 4;032°292c 100006017843129.631 , C:Fi 1( HCtiC7 i E L�Br F �
N.
RECEIVED: . +}yr{ f t• py s'�,g }
.. .BY —� �Irt,' � .. " ...�51, L,.rB I*d�.•YfTS�y/4r.� %I,
ALL GOOD TUB D MUSTBE ACCOMPANIEDiB1I' E'��9rw';Il
ACCT.NO.
SOLD TO
0 0 STO NOS {Erylpr' SR'•j+
85--()1E,1039 C;11,y OF CARME_L.—WA'T�E-R t2 I/c iE'���,1�- '��►�I �t� ta(JS
3450 W 131ST J I 1 p1 11 i TIME PURCHASE ORDER NO "ATTENTION
CAR,MEL I ICI 46 4 8L:I6/.-,..
tU V .. INVO
YP
ICE TE Z t
��QUANTITY PART NUMBER LINE DESCRIPTION PRICE ' NET TOTAL CODE'F
1~ c. fi
:C L Aii; lter. i6dld
_ 7rS i,, 3/ tt
1
r '
zd I iti� tr t
r t iNr � V. 1 �In�f9,fit JkS fY(a f r er r° arl>PIE + 4
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I�$ Vi, iN'r,lr lIJ4r' M1'eJ EJ I�fl y �t 91r7 (�I�kl)�) -. .tiS ytl,(F),�;,)()�, /.'i41 i ( �"* t 2�5 le,,.;i:J ; -..i:k'
y((A? uTiOTAL - �r hI'�? �•,. {{,,r7 o- R �v } 1_f l)C) ti`
��.ia IT' I �yLbfi AX lr�r tr t pt rr h TOTAL
,,r ��
Control No.
NARA
("AlIlylEt., NAPA
1441 S GUILFORLI AVE STE 140 `t F�E:.IYI:(. f' (_iF'C: :IP1D
REF BY VER BY CT F . raw,
-- --
� CARREL, I Pi 460,;L C 7t_4 (f°y� {f'���fyy� �/A LJ��.��f(, /r''�� �(f L !•.1 1 Ir.r t"I l.��` .1.1 u .J�)hj�+ ' /) tr
1000060, ! M J, 17001 BY
CEIVEDr �.w -� ✓tw•C' e/..✓ i$ty�hti�:
tl�^11 S ALL GOODSfbFEI URNED MUST BE ACCOMP D BY•THIS INVOICEt`
I� fACCT.NO. SOLDI'',Tp,, DATE 0 o STORE NO EMPp `rt
85 t?lBcr CJI-fY `�F,. C'F`I±:ME..L.....WA'FE-R () 1r' :i „ :=_'(,':! 8447c 0”) ;047 'I
11 3 4•,`yO W� L 3 1 {,?t F 0,1 1- p 1' :1 TIME PURCHASE ORDER NO. ATTENTION'
b.,
!Iy rrtt'MEL, > .iN1 4t ?'I4 L'r,'T B'- 2-14;11 1 C, t: tt F `j 1' .r(
1� i INVOICE TYPE i
�QUANTITYT?. PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CO[
.,-_ S r
�,t?( 4 1 (�rd Fr°I_tr'k 1=�..—+(_) �I_tEa-'r i.:),_(-t y ,1 -+ ..I `?r) 1.,
4S°1r ;1)() { — /E `i::,h'1 `St r:- C�, V..fr(
drake Gads " Rea . ,
4 13:18 :,9 ?, 1'�lB Brake Rotor flrtly 88. `+8 42. 4E300
Yt' ,'�SUBIpat4(�
TOTAId1Y ,. r. rv91� I` �oTAXM��( 31 � jy7p t, TOTAL L
n uv.,,,rs zar,.. uPub.J, r t .ua ttma.,tG r�+,anti>L_ „tw Sr .nlu.,fr a._u L4U4okuys:., iuw I
�1 [ri i �, ,.._1Y�.. :S�,r�ttli�t Mll� l�x�
7-s� COnff01 No. 7 30 74,l II6 7T
U,..:�
R = 1441 S GUILCQRB AVE STE 140 Y r?C:'F? 'Y RE.lyi I1 a G P,C I fqLi
Lf'
- REF BY UER BY .�a5 9 LCJ1 IL F-:C ! T Cllu` CJ'R'.1
`' CARtL, IN 46032'2322 CHIC-AGO ILL 6!?G`�
100000017845185
2
RECEIVED, } rt 4
BV ' X
5t ALL GOODS RETURNE+D,MUST BE,ACCOMPANIED BY THIS CE;4
�(!xA`CCT.NO. SOLD TO onTE o-, o • STORE NO EMP.? SF
I"8 -t)lac:? C I I1' OF C:FtRME:L.. W(-11E:K t► .'2 1,lc (�1L.
Pik .,4;`,�) LJ 1.y:;'T 1' of I TIME, PURCHASEORDEANi)f ATTENTION
�f( CARMEL_, 11'4 (-)7/I. ..u��;...
t } INVOICE TYPE J
QUANTITY PART NUMBER LINE DESCRIPTION " PRICE NET TOTAL" CODE
�f 7 :. DI5� BRWI
PADS 3EJ �T/(�(). :�
11'15 1:
it fTl WciS `I(i•,ch,-4S Ed o invoice A B44•t(?ca t�)t' '1 )' + ()1
I�»c .
1 BRF4iE RfJTOR;Ott ��. 4Ei 4 48' t� d4 6 LR
: R
;A,,K1S i..t E m
wAs r 8 J r/ ( 1 c';� r � = v� 4 ( �
11 ,SUB t.. .., MISC t) t p7{ f�1x t((Tlha f{.,#(,),v / t 1 t () I(p)() TOTAL t hPyw(.r ai L L1 fi
&tea e
TOTAL f +� lsiti,� l�I Ir `volnAk�ii.Uw ,Aie2..l siv z.,"k „>S_ ,I4 �,�3 e „wm (Jd
Page of STATEMENT OF ACCOUNT WITH
ACCOUNT NO. TERMS IN®I
08518039 GOVT.45 DAYS NET 06/19 RI 837183 T: 590.38
CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 .00 EFERREDBATTERY
09/30/12 10/15/12 19241593 08/01 I 842665 J 63.31 ruck 130
08/01 I 842695 73.77
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 08/06 I 843296 2 2.5 8 j im
3,710.70 1,210.20- 00 08/07 I 843355 98.30 im
08/07 I 843403 19.96 8 F150
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 08/07 M 843430 0 24 320630
1,006.10 .00 3, 506.60 08/08 I 843500 41,110:00
08/08 I 843503 8.76 f150 brakes
AGED
TOTAL PAST DUE CURRENT FUTURE 08/08 I 843517 12 4.2 0 u l b s
08/09 I 843638 24.94 t ruck 119
ACCOUNT .00 1, 910.12 1,596.48 08/15 I 844320 5.33 Irk #33
STATUS PAST DOE 10 DAYS
PAST DUE 40 DAYS PAST DUE 70 OR MORE 0$/16 I 844497 0.49 rake Cleaner
08/17 ZI 844593 4.00 ilters
.00 .00 .00 08/17 I 844700 21.83 8 F250
USTOMER: 08/20 ZI 844882 19.89 1 ose
08/21 ZI 845014 f4l.12 im
CITY OF CARMEL-WATER 08/21 I 845072 -11A1.22 8 F250
08/21 ZI 845123 x/25.12 8 F250
3450 W 131ST ST 08/21 ZM 845185 .� 21.83- Wholesale
CARMEL IN 46074-8267 08/22 I 845325 68.68
08/24 M 845601 71.71- holesale
08/27 I 845859 38.80
08/28 2 V 845919 89.19 tock
08/28 M 846024 �} g3 .59- holesale
09/10 I 847497 T: 12.00
00/00 . .00 Etock
If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 09/10 R I 847584 T: 30.98
Visit our website for invoice copies at 7e6QL4.nanaacco+r om 00/00 .0 0 Ehop
09/13 I 847802 T: 113.08
Please Pay The Total Due 00/00 .00 Irailblazer
09/24 RI 849280 T: 55.55
No Later Than 10/15/12 00/00 .00 car #52
Thank You. 09/24 I 849327 T: 37.59
09/25 RI 849440 T: 14.69
00/00 .00 C3 Impala
09/25 I 849451 T: 2.91
LEASE REMIT TO: 00/00 .00 a r #52
GENUINE PARTS COMPANY - INDIANAPOLIS, IN 09/25 I 849477 T: 50.29
00/00 .00 C3 Impala
5959 COLLECTIONS CENTER DRIVE 09/26 I 849598 T: 14.34
CHICAGO IL 60693 00/00 I 849603 00 T: 14.76
00/00 . .00 3 Impala
�mportant: To insure proper credit please return right side 09/26 I 849642 T: 568.80
f statement with your payment. If for some reason all items 00/00 .00 ruck 144
re not paid, please enter a check mark and explanation 09/27 I 849816 T: 67.90
eside each item NOT PAID. 00/00 .00 'im
TOTAL DUE 09/27 I 849850 T: 23.21
$ 1, 910.12 00/00 . . . . . . . .00 C6 2500hd
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 COW`Vx az
BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D L B AND EQUIFAS
{, E
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 843500 $1,150.00
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
VOUCHER # 122316 WARRANT # ALLOWED
355214 IN SUM OF $
1APAT INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
• d� S (�o�� Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
843500 02-2308-00 $1,150.00
Depreciation
Y�
(ob t
O\
5-7
E 7 5=11, 7-- .
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Control No. -7
a�lapaD r 308122
0® CARMEL NAPA
1441 S 1[1ILFORD AVE STE 1.40 Y OCR y REM I T*-GPt'----*1 ND
REF BY VER BY 5959 COLLECI"TON C*TR. L)R.
cama, iN 4w32-.M CIAICAGO 11 E(*)Er)3
RFCEIVED
1000060178460245 Y 42-
ALL GOOD. URNED MUST BE ACCOI PA XIKD BY HIS INVOICE
ACCT-:'NO,'. SOLD TO DATE 0 STORE NO. EMP SR
OF CAPMEL.-MA-I-E-R a 8 2 C 1 846024 6 17 1 1.4 1 G
34PO' W13161- 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CA'RMEL., IN 46074-8267 13:L-,9 h o I e s e
28) INVOIGETYPE Memo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
---1. (10 8434 PAT WARRAN-FY I Li.2. 34 '73. 5900 59 CCU
This item was purchased an invoice # "77'2'2`:92 (19/10/*C2,010
-1. 00 8434 BAT' Gore Deposit 12-'. ot") iii. ()(.
.)00 10. 00 CIS
Purchased Irate 09/10""20 1.
SUB
TOTAL 00 o. 7. 00 TAX 00 % C). oo I TOTAL
; I , C.iP
Control No. 730gnn4
[,AIRME-L NAPA
1441 S WILFORD AVE STE 140 Y O'C-,R Y REM I T GPC 1 III)
REF VER BY 5` 5c3 C.OLLECTION CTR. I)R.
CARMa, IN 40-32-29E CHI:�AGO ILL.. E-OF593
RECEIVED
1000060178459195 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85---018039 CITY OF CARMEL--WATER o8/,*28/;_-:,o12 1845-31.9 0�,017 1 1.4 136
3450 W 131S)T 131 1. 0 f 1 TIME,,-J�,, PURCHASE ORDER NO. ATTENTION
r,ARIYIEL, IN 4.G(**74---GPG7 W. 2-080 3 s 4 c,c 10
OICE TYPE
28) gale
28) D e I j.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-1-IF
1. 00 7578 BAT BATTERY 130. 93 77. 1900 19 F"
1. 01) `7578 BAT Core Deposit 12. 00 ;. -,.
0000 12. sic? I
ToraL 89. 1 2
jrjIgcv. 1 o. (2)0,,j. -7. 0"c"'i Ta 0'. o(--*) I TOTAL' 8`?. 1
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 845919 $5.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 122370 WARRANT # ALLOWED
355214 �G IN SUM OF $
.Ni4PVtA1JT - INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
07-5 )? o�9
PO# INV# ACCT# AMOUNT Audit Trail Code
845919 01-6500-07 -
rp � �yhDZy g 59
Voucher Total $5.60
Cost distribution ledger classification if
claim paid under vehicle highway fund