214651 11/20/2012 -` •F CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $1,810.26
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
9MTOM GO�O CHICAGO IL 60693 CHECK NUMBER: 214651
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 85-18039 55 . 55 849280
601 5023990 85-18039 2 . 91 849451
601 5023990 85-18039 50 . 29 849477
601 5023990 85-18039 14 . 34 849598
601 5023990 85-18039 39 . 59 850822
601 5023990 85-18039 15 . 18 851049
601 5023990 85-18039 140 . 28 851536
601 5023990 85-18039 135 . 62 851539
601 5023990 85-18039 45 . 77 851594
601 5023990 85-18039 40 . 76 853594
601 5023990 85-18039 1, 269 . 97 OTHER EXPENSES
Control No. 15540464
VAN
1441 S GUILFORD AVE STE 140 OC'R y REWL T GPIC-I ND
REF BY VER BY 59 5 9 C0 L L E C.:l"10 1\1 C.T.R. DR.
CA', L, IN 4032-29M. t-HICAGO TL.L.
RECEIVED
1000060178515Q45 BY X,, �t
ALL GOODS RETURNED MUST BE AOaMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85 o.1..5 39 C T 0F= C A R 11 E L. WAFER 11./12",c)12 851.59 4 (1')E, t 19 -3 F,
4 5 W 131.s,r f, f I TIME PURCHASE ORDER NO. ATTENTION
3
1\1 46074 -826-7 5
CARIAEL, .1
INVOICE TYPE
Deliver Char Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
—02 (.'.,h =,vro1et lrapala 3. 8 L 2--'1'31. C"11) VIS
1. ()o Temp Sender Swit 41 I E, 0 0
4. 00 8'7(*"") MAC CRRB-CHOKE RAR w. 7 4 -17500 1 A. 00
6. 0o o9131.4""A CIRC BRAKLEEN AERM 94 21. 1900 1. 14
Above I -em on Sale
SUB
TOTAL C). C)o
% 0. 00 TOTAL 4 J. 7
TAX
Control No. 1553778u
SL CARMEL NAPA
1441 S WiLrOt AVE STE 140 Y O'C',R y R E 1111'.GP C IND
REF BY VER BY 5959 COLLECT ION CT R. DP
CAME, IN 402--M CHICAGO ILL. 60691*33
RECEIVED
1000060178492808 BY. x -6Y/
ALL GOOQ:DI&TtWN-WT;O'§<BtZC(�g--WfIED HIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP I SR=
T165-0 1 80-S
J CITY OF' C-ARMEL---Wf-.]'T'ER (-q/24/2- 2 184f--)28o CG-01.7 14 36
IJA-50 W 131ST s"r I of TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46074-8267 W- 2-,9:53 (D 8 c r, #-52
22) 'Dee-J. Ver- I INVOICETYPE C hia 6e S,i:.-k I e"
QUANTITY PART NUMBER LINE DESCRIPTION PRICE - NET TOTAL I CODE''j
2003 Chqyi-o1Et Im(- s. 8 2 1 C I L
1. 00 MS 5(3 09- 1 !:'-I-.:!G Nanifold B.Hh2t -7 S. 92 41. 7600 41
1. 0C) VC 5 8 0 Fk' :-,pG Valve Cover 6a3k 2 F-.:. c_)8 13. '71900 11-3. 7 9
SUB 5. 5,`� 0. 00 -7. C)C)('-')() % o, 00 5 5. 5,�'
TOTAL TAX TOTAL
_I pjs
t
J.'440402
Control No-,
RAW
��e CARMEL NAPA
1441 S GUILFORD AVE STE 140 11")C P y REM I T'GP I'N D
REF BY VER BY '--j C-.!
..59 CFOLLE CTIf')N CT R. DR.
CAREL, IN 46032-2922, C,H I (..I RECEIVED ILL. f.',069,3,
1000060178515366 BY x
ALL GOODS RETURNED MUST 121 ACC 6WANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
8 5 0 1.8 o:3 I:) 17*Y OF= ("AP M E L --W ATER 11. /2,):)1 8 5.1.5 3 E.,C)1.
3450 W, 13,1.S T '3'T 1. o f I TIME PURCHASE ORDER NO.���ENTION
CARMEL, IN 460748267 W- 2-1C):35 09.5 )
Del *.%jerl INVOIC Charge 54-11e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL. CODE
2(-')02 C-h e v r o I e t I m p«(l a 8 L 23,1. CIE, V46
12. 0r? H T L?'1.4[2 (-3 E"P Valve L i f t e r I 18 1 1. 6900 1.40. 28
SUB # 140. 281mg&-al o. 00 '�_)C)00 % 0 14
TOTAL TAX TOTAL
o Control No.
15543405
RAW
0® CAI--ZM,*--L • CAPA
1441 S GUILFORD AVE.STE 140 Oc R y
I RE 11 l l GPC--I ND
REF BY VER BY 5959 COL.L-ECT'I ON C'T'R. DR.
CARMEL, IN 4032-29rZ 1.1-L. 606913
RECEIVED -71
1000060178515393 BY x I--� --el
ALL GOODS RETURNED MUST 8`E ACkMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I STORE NO. EMP SR
r1k 5-0 1 S0-3 9 r""I'l"Y OF I I ./2 12 1851.5 39 S01.7 1 S
TIME PURCHASE ORDER NO. ATTENTION
'3450 W 1..3 1 S1 cz)'T'
1. 0 f I
CARMEL, .1 1
( 11 ) -. --- Del ' vel- i INVOICE TYPE L;hirge E3FJ.e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET•.," TOTAL. CODE
2002 Ch ?vro-Iet Impal.i 3. 8 1.- 2,'31. CIE) VIE,
11.'00 VS5(:)08ofR PIG valve cover Gawk 26. 08 13. 7900 i 3. '79
1. 0() 6 0 c'> ;,33"1. I4 Y. Manifold Ga;ket 9],. 5 3 50. 290o 5o. 29
1. 00 MS'3601A.T I'P(3 Manifold Basket 129. 72 68. 6,5 68. 63
1. 00 60-0- 1943 B K HEATER HOSE ELBO 4. 69 f'. 71 Q 0 2. 91
SUB -7. %
TOTAL 35. 6 0. oc) I y TAX 01 0. 00TOTAL
Control No. 55 3 7976
RAW
0® CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y, OCR Y. REM I GPC IND
REF BY VER BY 5959 COLL.EC]'"ION CT'R. DR.
CARKEL�TIN 46032--n-22 Cf11(-"AGO 11-L. 6-00-1
RECE-WED v1f_'
1000060178494511 ZQ=f=
ALL GOODS RETURNED MUST E39 ACdiMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I fflq6@M M STORE NO. EMP SIR
r 18-49451 �-JE-01-7
8 5-()18 o I) C11"T' OF CARMEL--WA`T*ER -4/2 5 0 12 m
3450 W 1,31 ST S'T' 1 0 f i TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460-1,14-8267 W-- 2-09:313 1)8:48 c r #5'2'
23) We I * yer I INVOICE TYPE Charme Stile
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.1. 00 SEC)- 1943 BK HEATER FU ELBO 4. C,9 9100 2. 91
SUB 2. 91 00 1 7. (--)C)C)C) % 0, 00 TOTAL
TOTAL TAX 6F t
Control No.
AW 15538004
R
CARMEL NAPn _ – 'IN
1441 S GULFORD AVE STE 140 Y OCR y REM I-F-GPC ND ✓-1d_-5�4
W BY VER BY 5959 COLLEC'T I ON C•T`R. DR.
CAME1.7, IN 46032-2T—rc C�60GO I
1) 606
1000060178494771 a��
ALL GOODS 4ETURNED MUST BE ACCOMPANJE BY THIS INVOICE
ACCT NO. SOLD TO DATE jfflqN@MM[,,qf ORE NO. EMP','
;:7
8'_5: 0 180 C I'T'Y OF CARMEL --WPTER i 9 _,5/2 0 1 c 1134947.7 C=,C) L,,6
4 TIME PURCHASE ORDER 350 W 131E3T S'T' I NO. ATTENTION
CARMEL, IN 4E.(*_')74 -82E.7 W-.211:04 rr n,:.)I
23) Ige 1. j.Vel._ I -,INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET-. TOTAL CODE
2003' Chevrolet Impala 3. 8 L 2_21 CID VG
1. Oo 60o33261 BK Manifold Gaiket 9.3 5_3 5(). 2900 5 0. 29
SUB mit () . (-)-)
T7 (
,TOTAL l (_ ) %
�I 1 .1 TAX
o Control No. 15538154
INK
CARMEL PJAPA C-A)gz-
1441 S NOR AVE STE 140 Y OCR y REM I-F:UPC-I ND
REF BY VER BY 5959 COLLEC"T'101\1 CTR. DR.
CARPE, IN 46032-2922 1
BY
1000060178495985 c� ��UO06
ALL GOODS-IIETURNED MUST BE TCCOMPAYIEOY fHrS INVq(CE
ACCT NO. SOLD TO DATE I MgN@M M j-'fTORE NO. EMP SIR
85-01.W29 CITY OFF, CARMEL--WA-T'ER 09/26/2olc-Z 184959ES C.lF-.'--)'L7 2'5 [36
3450 W 131ST s*'r I of I TIME PURCHASE ORDER ATTENTION
CARMEL, IN 46074-8267' W 2--08:58 Mr-1 n 1 .
INVOICE TYPE rhA
h-), V Pt-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
6. 00 C-)95050 CRC 8PALF3 50 ST. 7 "WK) 14,: 34
� 25 2. 3
Above Item on Sale
-7.
sue 14. �4 1m*1&*N 0. 00 TOTAL
f TOTAL ;A-X
Control No
33, 4 9 3
VAN
CARIMEL. NOF,()
1441 5 GUILF00 AVE-STE 140 Y �.IQCR y REIY',.'('I'*-IEWC I PAD
REF BY VEk,�,-BY, r 5915..) COLLECT I ON CT R. DR.
cAma, III 46032--Wc
1000060178535941 By
ALL GOODS RETURNED MUST BE ACC OS ANIED BY;fHIS INVOICE
ACCT.NO. SOLD TO - DATE STORE NO. EMP SR
5- 0 18,0 CITY OF' CARMEL-WATER I
3450 W i3is-r s,r 1 13 f :1 TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 46(_'-,i/4-,-8,-'6"'7 W-• 2.15:50 INVOICE TYPE
"'QUANTITY PART NUMBER LINE DESCRIPTION PRICt NET -fdTA:L::, ODE
2002 Chevr-olet Imp-vIck 73. 8 L 2"31 CID V&
1 0 0.'3..,3.7E*7 R oil Pan Gaikpt 9 7. : f 4(*-'), -760(") 4(*'). 76
SUB _J� -7. 0 0 % o. 00i TOTAL 01 4 T,
TOTAL 40. 76 �O (D. 00 )0 TAX
Control�No'
5 53 9 8 4 5
RAW
,��e CARMEL NAPf�
1441 S GUILFORD AVE STE 140 Y OCR y REW,I-f GP C--I NL*
RLT BY VER BY 5959 COLLE:*C"F ION C-FR. I)R.
mma:,—m 4Go32--29—?2 cu -"'
1000060178510496 -"'�'�b x 76'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE u o STORE NO. EMP SR
95-018039 ("I"FY OF CAR1Y1EL--WA-f*ER"
TIME PURCHASE ORDER NO. ATTENTION
31450 W 1 1 S'T' I a f I
CARMEL-, IN 46(--)*74--8267 W- 2-09:20 -)A AJ In
08) INVOICE TYPE C-b2t"p(2 Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003' Ch v r(:)I e t Impala 33. 8 L '2 I CID VF,
1. 00 OPE-758 ECH Oil Pruwre Lig 28. `)1 15. 18oO 15. 18
SUB 15. 1131 wid:0 0
1 0. 0 1 7. 0000 % �j 0. 001 TOTAL 1 5. 1 3
TOTAL 0 TAX
Control No. 1553 95 80
RAW
0® CARMEL NAPA G "Z-
14415 GUILFORD AVE STE 140 Y OCR y REM I"f:L"-;PC---I ND
REF BY VER BY 5959 COLLEUTION CTR. DR.
Wa, IN 46032--2322 c�uwltxiLj IA— 60693
1000060178508221 By v-- -- ) -, L/
Al URNED MUiT BIE AdCdqi3�0itD BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQo STORE NO. I EMP SR
E
85-018039 C11"Y OF' CARMEL---WA'T'ER 0/05/�20121850822 !.)8t)1-e,!.)8t)1-e, - ._I 1. 1
3450"W 131S-T ST I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN '46(-)*74--.Lj-:.6-7 14- 2-09:18 (-)A! T m r,A
INVOICE TYPE
-I)p I I v nr 1 0 1 Ch-EWUE !3,A].e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 Ch ---vrolet Impal--A :T. 8 L 2-1'31 CID Vl,-"
1. D{ Cis.3o-7678 -P"o- Oil Pan Gasket S '114. 84 39. 5':-j 0 39. 59
TOTASUB 39. 591fifte.01 0. 001 7. TAX% 00 TOTAL 5-1
L
FPage lof 1 STATEMENT OF ACCOUNT WITH dh
ACCOUNT N0. TERMS
08518039 GOVT.45 DAYS NET 06/19 RI 837183 T: 590.38
CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 09/10 . . . . . . .0 O EFERREDBATTERY
10/31/12 11/14/12 19351828 I 847497 1-30.98 2.00 tock
09/10 I 847584 Ehop
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 09/13 I 847802 ill 3 .Q,8 rai l b l a z e r
09/24 I 849280 0,5_- 5 ar #52
3,506.60 1,910.12- .00 09/24 I 849327 , 7"59
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 09/25 I 849440 14 .6 9 C3 Impala
09/25 I 849451 2'"9-1y car #52
804.16 .00 2,400.64 09/25 I 849477 -50'.-:_�., 3 Impala
TOTAL PAST DUE CURRENT FUTURE 09/26 I 849598 14`-3-4• hop
AGED 09/26 R I 849603 14 .76 C3 Impala
ACCOUNT .00 1, 006.10 11394 .54 09/26 I 849642 X568.80 truck 144
STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 09/27 I 849816 ( 67.90 'i m
09/27 I 849850 43 .21 6 2500hd
.00 .00 .00 10/05 I 850822 T: (3_S_.
00/00 .00 3 Impala
UsmoMER: 10/08 I 8 510 4 9 T:
CITY OF CARMEL-WATER 010/10 I 851371 00 Tm 110. 19
3450 W 131ST ST 10/10 I 851372 T: 118.50
CARMEL IN 46074-8267 010/1 I 851536 00 3Tm Y_4"0 28
10/11 I 851539 T: Y3.5:._62
00/00 . . . . . .00 2 Impala
10/11 I 851594 T: fr4577
10/12 I 851735 T: 16.06
10/15 I 851894 T: 16 .84
f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 10/15 I 851943 T: 94.62
'sit our website for invoice copies at www.napaaccount.com O 0/O 0 .00 ]l m
10/15 I 851982 T: 16.60
Please Pay The Total Due 00/00 . . . . . .00 tock
10/16 RI 852092 T: 436.72
No Later Than 11/14/12 00/00 .00 Eattery
Thank You. 10/16 I 852096 T: f{12.78
00/00 ,I 852878 .00 T: 420.05 im
10/25 I 853224 3T: ,144.60
LEASE REMIT TO: 10/29 RI 853594 T: 4°,0-=,7.6, -
GENUINE PARTS COMPANY - INDIANAPOLIS, IN
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
Important: To insure proper credit please return right side
of statement with your payment. If for some reason all items
are not paid, please enter a check mark and explanation
beside each item NOT PAID.
TOTAL DUE oc.
1, 006.10
SHOW AMOUNT PAID - -.- _
[ 'a 10,2
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
15ontrol No. 15533072
,=e [ARM11-i- HAGO..
1441 r WILF00 WX STE 140 Y 0i*.-F1 r E)A
PIF BY EY BY 5959 COLLE.C11'U44 UTA. DR,,
-7
z/BY n
ALL GOODSf(li�TURNEID IaUST f E
_�61bO&ANIED l�YTHIS INVOICE
ACCT NO. SOLD TO DATEo STORE NO. EMP SR
J. f TIME PURCHASE ORDER NO. ATTENTION
lam) W i-,3 J. -f
INVOICE TYPE
QU.ANTITY PART NUMBER LINE DESCRIPTION PRICt'" NET -TdODE
27-1 C)0-"3 Ch i,v r o 1 e t fr u k "°_31 I v ra�d c 2°.`•1101 iEr; 3114 -f p n P- J.
2 6 0
f7-;Is�5 't 13 bielumo Regidatay, --5E3 3 12 0
Q
I-So. NW OTT MR alf C 95" 0 4:1-1. 50
'5t--*;. 00 CIRINST 80 4900
Ilw W11.4 T
SUB T;&
TOTAL ki 00 -7. (-.)o(.)O TOTAL a.4
Control No-
Al 054
0®
JP1 3 WIUMPE,RVE riff 1AQ V i @(:P y IF E111 3:•i 1114D,
U, W VER BY 59513 1-)R,
CA,rx., fu bfioR-241K iLL. -
RECEIVED
BY x 12,v,
ALL GOODS RETURNED MUStll��ACCOMPANIED BHHIS INVdIdE .
ACCT NO. SOLD TO DATE STORE NO. EMP SR.
cz 0 t''1
—i 119C.i.
"Y' I
TIME PURCHASE ORDER NO. ATTENTION
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 F'I L NP.,ROLE; 971. FTL
%
TOTAL TAX TOTAL
SUB
Control No. 1554 3621
i `Iff * pp_of AW" W. 4 Y O ]p _I •' Ni
WT rW i%U W 5"F-- COU f.;—,T'1 C."N
RECEI!!p k. ,
0 0 0 0.6 0 1 a 5 1731 BY
ALL GOObS14'ETURNED MUST BE ACCONIPANIED BY THIS INVOICE
ACCT NO, SOLD TO DATE STORE NO. EMP SR
E-%15_0 1 CS 0'];
O TIME PURCHASE ORDER NO. ATTENTION
INVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 s p 1. 151`5 il
&JyR.- WIL060111 DILB 81. 4 1; 21 10 0 2
('M.)
PIRIMI-i".111 LAM '-38 6-4
L �m. isi I A-4k L I t Q QI % I rarer
Control No. 5 5 " `8 8 5
VAR 1-
NWN
1141 1 [TWru)hl NUT St 14n -f .,1,
R.
RE
10000,60 17819 1 19 433 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO•- DATE o o STORE NO. EMP SF
3 E-,
—v '12 3�51.94"
J.IS -311,F TIME PURCHASE ORDER NO. ATTENTION
R IV,E L ).N
INVOICE TYPE
Ji. b-i-ar-az t:tal,-z
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL :T- CODE�,
1. �,3!-J' Br ;e Kids - Fra F,-;-'-
N,5 kn" hitar 9 W!' 0 L
2. 0 0 4 ""l i 4�4
SUB %
TOTAL 0. C"-)o 7. TOTAL 94. 62,
0 T r.
t.
No. 97,
QaapaD
15 3
o® CARMCL NIPPA
1441 effifORI RK 5' "1 M T-F G p
pff 5v UER By —
13,11,
5� mjyrf lr,�
'RECEIVED""
10, 00060, 1784 9 8 150 8 'BY
ALL GOODS RETURNED MUST BE ACCOMPANtD BY THfS INVOICE
ACCT NO. SOLD TO DATEoo STORE NO. EMP SR'
OF 184"
5-v W 1.-3,1 E -ST I o f I TIME PURCHASE ORDER NO. ATTENTION
C Rllltr-�L, IN
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE.
Ghk wr In I e k: Tr uc, S i T v r-ad a ®r T u, p i c, S. L -3`64, 1 D V 8,
1
1 e 00 2 2 6255-G 12RS �!pst Vil, 4 A 2(D 2
TV"TAL MISC. TOTAL
%TAX
,Qentrol No.
155 82 0 6
VAN
��e CARMEL N A F,f I
Y REMI*T F OP" -1.
1441 f; 0141TO P111E SU 140 03 1, C w
Eff BY VER BU 5'59 C 0 L'L-.EC"If I Q N C . D R
f--H Tc:(-"@Gc) 4J...
RECEIVED
'BY
ALL GOODS RETURNED MUST BE ACC pM.5iiKIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. EMP SIR
2,5-,0 11*,*0 3.9 C;I TY F, C-I R MiE-L. ii-4 A T-1 R 1.11
s,r TIME PURCHASE,ORDER ATTENTION
3,+t.c", w 13, s,*,, , �, 0 f 1. 1 ...
t1-;-.u--,:k 14=
INVOICE TYPE I 24) h a r a e S, c,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
UANTITY
j(
2006 Ch, v-r-,ojL--t j J.V, I�-:, -,c:
5-1,1 c-,1 7 a
"JO, 03 Fxb A
11, 14,1 ZZ i'L,.'j 2 5,62, '390C
F*0 ur L11• j%; Iq Lt.b B 0 a i'
ri @ b Ft f 240 N»
0c, S EN-511 pad" - F, -19- 01-31 54:2. �2 0 52n 02
X
sue 0. (X-1 1 7 0 A. isl (*j-'('J() I TOTAL IS!
TAVA 568, GTI Ilkiyk.
Control No.
731021113
RAW
pal.
i-4 I I C, I_L,(—.
1, 0 RECEIVED
--j BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
F3 5- l i.._ . f-.3 1 C k, It,J
. ., Is' c,I i
4 : J TIME PURCHASE ORDER NO. ATTENTION
..I ........ ,
c,
ff , I
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I J B1
�7r
3 Alk % TOTAL
SUB
'N. 70TAL TAX
Control No.
VAR ^47
K�e
AM; 5 Ell 01FORD AW.-SITE.10 C?"PIC.- -I k1p,
FEF BY VFR BY
XLL.
RECEIVED
ACCT NO. SOLD TO ALL GOODS RETURNED�UST BE ACCOMPANIED 6 p Y-1rHIS INVOICE"
DATE STORE NO. EMP SR
r,!in. Wf. .
JV. DP',
4 5
jo W of TIME URCHASE ORDER NO. )N
EMP'F;AENMTIC
4RCHAS I NO
PU 0
'INVOICE NV PE
1h
QUANTITY x
PART NUMBER -LINE DESCRIPTION PRICE"' NET TOTAL CODE
0!0 8
BAT "),m3it 0()
1 t t E.-. 00 cjk� �71-
I I-) ';7�
if Jim is, hot thlere
SUB
TOTAL
71y
--gl
Control No. ey i-n-
0 —9
i m E)
R!,KVIORD
EF 9Y—VEF BY C,*TFZ. ED F,
RECEIVED X7.:
BY
ALL GOODS RETURNED MUST BE ACC0MANtIf1D BY THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. I EMP SR
2., sf 1.0.1 61,
f I TIME PURCHASE ORDER NO. ATTENTION
1 5 INVOICE TYPE
-
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
F mv
4, 00 au
I G-1 r4 1 0(,1 1 TOTAL b .1.6. 3:'.'
tSUB
Tev
Control No. 1bb4AV
VAR
=7e
1441 p W1,100 t. 17 Rt."MI'll T RP-0 -1 ND
RET" i� va 0 U_R,T I�11-4 Cl N� 1)i�`
ucga- :-,,,
9825 RECEIVED
100006017851-
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
t'j 13i8e
IL 0
1 TIME PURCHASE ORDER NO. ATTENTION
0
CA R1 E L 11,,4
INVOICE TYPE
0
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET - TOTAL CODE
UIP
% TOTAL
LTS0:UT:AS:j TAX
Control No- 1554 )213
1441 ','H11,004M AENZ STE M 'Y' OCR I ""i ND
T.).R
By
RECEIVED 4V
72
BY
ALL GOODS RETURNED MUST BE ACCOM4WliD BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
8 5 0 18 0 f' TY 011F CA RIAL V4,"TE R
4 (" - I TIME PURCHASE ORDER NO. ATTENTION
3 1-5: �-! f
c A r!t,Ei..p v"i INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1`41 1-1 T PE VA
r .
10. 0C �-,044L2
SUB 0 0 0 f.!x""`• TOTAL TAX o TOTAL
Control No.
-15540212
W.
Y, R % T, f F�f
10, s @1 ILF99 AU ST i 4, 0 F."EM�k T ND
POT gy--VER BY (.,-!I
coma, 1m, :)3
3714 RECEIVED - . ::%;�
0 A,- 4-
0006017851 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY Tr414VOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
OF CAW '_ Wi i
.9 5-0 1.F-,,(),Y1 C, I
3 4
c•,° w 1'A'1.(3,T TIME PURCHASE ORDER NO. ATTENTION
CARI E"L., U%J1 of
INVOICE NVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE.-
10. 1 91(K) j
1 00 90442' NIH TIRE" VAL i r5: 1.'3
_SUB. -'L 0, TOTAL IS
d 1 1,Q. 11.':':11" J 0 1 1 0 0()() -%.. [NJ
Control No. 15538159
aC�apaD K=e
14, 3 13MUTTTR .41jEr STE 10 y 0 C., 11%E 1.4 11, G!-*-C, - I N
1457- py UIR BY T";C-1'15 19 CiFoUl-Li., I I ON M DIN.
umvra, 16 3COE•1.92 CHICAGO 606"K�
RECEIV
1000060178496036
ALL GOODS�16URNED MUST BE ACCOMPANIEgfY THIS INVOICE
ACCT NO. SOLD TO DATE WN@M M&I SPORE NO. EMP SP
CITY f`- e".,qQ
4 5 0 t"i 13.1 13-1, "ZIT I :;f'f I TIME PURCHASE ORDER NO. ATTENTION
c i-"4E m L.-.I..y s.ri m p
C, INVOICE TYPE !--h a r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003' Ghfvrolet impal.-a
G.C I• i 6 i'2.i V�V Kieels Bait - Fear? 3. 2° C 300 6. i2,7
J-3 K Ifine! tult Nut 4.
2o 82-5100, 8. -4;3
MS 1.4
SUB % 0. TOTAL TOTAL TAX
Control No. 15 '7963
1441 s ciul'Vam WE STE PC y 0 c 1`11 y 1ND
rig BY VER V '_F6` 5 9 C CIPIL k-E C T 10 N C T R R
'1�11311 TLL `5 e-,9'
mma, w 41,02-FIE? c E
10 0 0 06S 0 17 8)4!!3s 4 4 C)54, By
ALL GOODS RETURNED MUSf BaCCOMPANIED 13Y THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. I EMP SR
C.1-11"'! il-il-
.L.—W V", E R m s lti jIl,
3450 W 13161� I T 1 .1 TIME PURCHASE ORDER NO. ArTENTION
LAM EL, 11H lr3"ff).18
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
200- G h," v r 0 1 e® T m p a I a� 8k 2,` 1 C,1*D tV E.
0) TU40"" tvif. Tirtip Spadir %it i, 34 A 6900 69
TSU13 0. % 0. 00 TOTAL E ° , Er-
OTAL TAX
Control No.
5 51 3 8 32
CORMLi.- 1"MPIA
RUM J[ j 0 E 1-:1
1441 5 R, P N'T i V CIC".! y F
Fiff BY VER M
it- K,
RECEIVED
100100601784932 73-) i-sly:f 6'l"x .
ALL GOODWAETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
1
3,450 W "�*' P TIME PURCHASE ORDER NO. ATTENTION
CARIFEL, 11'-1 46:-7" 14- 2-1228 1
1�-,a 1 V
INVOICE 1E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
tx.)
,3 3..1 WL FIVIER PRO -4 1 1 0. 71,
10 4 7 1--;. 0 ---
0 J.
31
R.OER PIN I I
.i F"T'- OIL FHAE• PNO 3
-7 Jo 1�1 ,00 1 Tnyai 1�1 !7-A
A, sl - $ 1 . I ,c --) —
Control No. f 'F �t' =P
;�.. RapaD a .
r' u501, L�{`�1i eac`� 37 t,Yf% �' OCR
By 01' CT FL .IR
"g°'Qr,..R,;.'� 1�:rF s dr+t�r t,;n G• C;{'R+E.0 1 E IV BY yu u+ 6 �
..
S ALL GOODS RETURNED MUST BE ACCtWPANIED BY/THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
![[7, ' L j� C" pr{s r•+P.,;i:a (( k{: [.:,•f:i 's wi ^'''I 61,d'�+:o + ;•�t it 1� '' :3a•,,f,)' ...,1 I SM.,
f. 'r t?.. ......... �'ti:/:'�{ ...Y a 4..• .b.P.;. 1'�.:' i
..... r.+•� •� -•
TIME PURCHASE ORDER NO. ATTENTION
+
S-. I"R t.. 3•s1 1.�:.!: F...tat-.:'.i:. e> !• I":'a. •fr'
s
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
�• '•�E;. Y��<.s >._ f!${, s'c'"T[ s-' r' '' L a sy.'f)r'•f t �.., S E6 4
I d1,4�.�5 5• A ..1e ._. .. .. .. ..
1
SUB L s'_,: (.y`.; rt.} o,)> (.i9.` f'= _`;�iP}''R TAX .. .. TOTAL .,..._.. ..
TOTAL MISC.
t .
—� Control No. �' 3
RAW 5 CARMEL
'441 ',C l�e�gf ip�� F W) 1� r'j p Y ��EM FT'-.(iP IE•1aJd:':•[ d t'
t Y558' C6DEi 5Y w�.i P.�,.r rl COLLECTION.�.4..P�� l. w NRa
M
��a, 1?j s ioa-f-a 10000b" CH�L•r C� .1 �� a GdJ 1E"
01"78498161 ` BYCEIVED X
a�
ALL GOODS R URNED YjSrBE ACCOMPANIED BY THIS INVOICE .
ACCT.NO. SOLD TO DATE coo STORE NO. EMP SR
„M m("), ryry(^)°'.� (( Vr a e+�•••��(��(rca6.p r _ !+ ._
A El .:1_!' S..I T + d k V?46"'as 1 E.1.,.. 4P ? 4, i t (..".I. l� .JI .9
V;,j"�• S, _ O •' TIME PURCHASE ORDER NO. ATTENTION
P..+P9 il'1 •!_.p A•7 V G1.1'„ f F(�}"Pl 6±•dd ,1�., ?'A6n;Yf "l, P j p F1 e, r`.1 r°r
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.(2. 01.1 r:;;?{,:16(:F 0w I VIRFER 45p'ip L� 12.1 9s 67. 130
SUB G 7 TOTAL .+ '3( !?n ( 4�! a n (e) )f, i'; 3,
; %TAX �.b n (';) TOTAL � 4�b. o °
Control No.
4,
73
4 -1
14415 R,'fU'gFD GAL, SIC 1,
FF 9 R
VHF E l'i 11"
VHF BY
5 1.,9 5 izi
DAM,, 1114 1Kjj3F-,!MK CTIR. DR.
RECEIVED
BY
•
ACCT.NO. SOLD TO ALL GOODtIRCTURNED MUST BE ACCOMliANIED BY THIS INVOICE
=- - -T- DATE f
Y 0 F CA R,pq F 414TE T RE NO. EMp SR
47.0 ki i.,-
TIME
RNEL PURCHASE ORDER NO, ATTENTION*
INVOICE-PE I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET
2. 00 (KA'.0- TOTAL
CODE
Control No.
( CA
A FZ M 114 0 p P �,5D��'! — %e,* RE 11 T T' �D P C?--1€ D
MAI N m1li-FOU�Tkl cif W) 'Y'
-ON
"IT & VER By 5 4
NP ILL . 60
BY X,
ALL GOODS RETURNED MUST=6 A CZAMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE yoQo STORE NO. EMP SR
TIME
Q PURCHASE ORDER NO. ATTENTION
INVOICE TYPE
'T
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
FE C H 0 C I L
7-8 T�i f2t"i' 1.
N 114 MIT MIM�U:Tup.
r"'F1 EVYI� fo® 5 6.
SUB
TO TAL TA%X
TOTAL
2
VOUCHER # 122731 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA AUTO 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
10/31/12 01-6500-04 $296.82
10/31/12 01-6500-05 $973.15
.6 5159y c)f.65o0.a-7 45.77
�r153 1Y0- z8
w53q 135.6
g yq z$o '55.5-5
Sr4915��r ?Y. 3q
�sHq�{s1 2.9 �
c� Sto`1q 15.1$
$S 359 N x{0.76
Voucher Total
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 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201; 10/31/12 $1,269.97
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
/lips//v 6�'j,�
Date Officer