HomeMy WebLinkAbout214649 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $911.60
CHICAGO IL 60693
CHECK NUMBER: 214649
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85-017995 911 . 60 REPAIR PARTS
Control No. 15 5 3 .3�
RAW
0® CARMEL NAPA
14415 GUILFORD AVE GTE 140 Y 0C R Y REM I T:GPCI ND
REF BY VER BY 59'59 COLLECTIC]IN CTR. DR.
CAM, IN 4W32-292 CFAA&E61DID ILL
1000060178506198 BY x
ALL GOODS RETURNED MU T 6E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EYP SR'-
$5-017139.5 GI T Y OF' CARMEL.-STREET D 1; 3 el
.340o W 1131ST ST I of I TIME PURCHASE ORDER NO. ATTENTION
CAMEL-, -IN 46C_)74 -8"L-*f1S7 W- 2-15:25 1 .1i.-L -
INVOICE TYPE
Q= I
QUANTITY PART NUMBER LINE DESCRIPTION PRId_E_ y NET TOTAL- 'kCODE
—2. 00 417'3 8 F'I L Oil Filter (Gold 3(). -='
8. ()9 C-)0 16. 1.8 F
2. 00� 341 n FIL_ Fuel Filter - Pr 4.6. 52 12. 2900 24. 58 f,
SU13 40. 76 0. 00 7. 0000 % (). o c-) TOTAL 40
TOTAL I TAX 1 01
Control No. 5
AW 265
R
CARMEL NAPA
1441 S GUU-ORD AVE STF. 140 Y OCR y REM 1 T:GF-`C---I ND
IREF BY VER BY 5959- COLLECTION CTR. DR.
CARMEL-, IN 46032-fE CHI&6GO ILL, 60693
1000060178505527 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE M I STORE NO. I EMP I SIR
85-017995 CITY OF'-' fl-ARMEL-STREET D (4C,017 kl.F.
3400 W 1,'3,1EjT (3)'1" 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(--)74--K�6 7 .1 C4,2t� INVOICE TYPE J-
(:);z) 1 1 12 izi
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL'" CODE
2.
00 75131 NOL WA 1=3 OT 4. 99 5900 -7. 16
6. (r o, 000c-)
TAX TOTAL 7- 1�
Control No. 15539216
CAMEL- NARA
ILFORD AYMETE r4O Y OQFZ y REM I T GPC IND
A41i Gu j
REF BY VER BY ""k. 5959 COLLEC'h,01\1 CTR. DR.
CARPR7, 91 46032-m Clilk�6130 IL BY x
WQ�060178511%51"""'
YNALL GOODS RETURNED W&ST BEIke06PANIED BY THIS INVOICE
ACCT.NO. SOLD TO L DATE 0 CQ0 STORE NO. EMP SR
8501.7995 CITY OF CAPAIEL. - STREEl" D, 1.CU C)7""./•::,(c i P Clip,
TIME PURCHASE ORDER NO. ATTENTION
W 131'33T ST '4 of 1.
CARMEI-,N IN 4 6.0 174 °8L2.67
.N. INVOICE TYPE
07z) k L 01 Ch ELI I a
QUANTITY..,. PART NUMBER LINE DESCRIPTION PRICE ;NET —CODE.,
24. WWS WINDSHIELD SOL :3. 19 2. 59 0 C. 8`. 1 E,
Ill I N U E)2 C)
12. 00, - 2 WD BART STRO LUW- 8. 19 6.' 7900
1003- -4- 81. 48
a.
TOTAL o c)c)_F7 (_)t 0 % o. C)(-), TOTAL 14 3. 6
14 TAX �j _L
Control No.
aC�apaD 15539416
0® CARMEL NAPA
14415 MUM AVE STE 140 Y 0 C*R y FREM I T GP • IND
REF BY VER BY `_i959 CO L L E CTI 0 1*1 CT R. DR.
CARNE, IN 4602-2922 LUGS- X01 ILL.1000060178506839 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I
ACCT NO. SOLD TO DATE WMMM, -'STORENO. EMP SR
85-017905 CI-1"Y OF CARIIEL-S)TREET D lc)/(.-)4,/2(*-*)12 850682, 4601.7 25 36
3400 W 131-ST ST 1. C)f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL1 IN 46C)'74-8267 W- 2--10.18 cl- "-',,7
-- - INVOICE TYPE
10 _ - -3 C.
L
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12. 00 8822 X X X MOURN 25 DIRT 0 5. 99:00 71. 88
stx 's p j�
TOTAL i TAX 71. 8
1. 8 00 7. OC)()(*-*, % TOTAL
f
Control No. 15539472
RAW
0® CARMEL NAPA
14415 GUILFORD AVE STE 140 Y OCR y REM 1-1-:GFIC---I ND
REF BY VER BY 5959 COLLEC'T'101\1 CI-R. DR.
CAR*L�—Itl 41132 1000060176507231 C�Jg4c-O
1000060178507231 BY . �' �- ���" "�-Q'?
ALL GOODS RETC MUfT 6E ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE STORE NO. I EMP I SR
85-017995 CI'fY OF 'CAf-dy1EL--S'T*REE1'" D (j)6-017 1 9 13)E-
34()() W 131 S1 S"F' I r-)f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(')7,' --8267 W- 2--12.37 J 1 -5-iii"' L ev i n kle v i n
:o4) Del -- ver I INVOICE TYPE Cha-ge
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 785121 NW BATTERY AEMEW 42. 30 23. 5700 23.-5*7
SUB
TOTAL 2 3. 5 00 7. TAX% 0 0 TOTAL 2 3. 5'y
01 1 1 I
o Control No. 15539527
RAW
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I T-GPC-- I ND
REF BY VER BY 5959 COLLECTION C-1-R. DR.
CARn, 9146032-2922 C* 01;rL.L., E:,(-'*)6
1000060178507712 =Rkzz
ALL GOODS RE ED MUST E<66a1PXNlE&%THIS INVOIC
ACCT NO. SOLD TO DATE STORE NO, EMO�-,'� SR
-;E,
85-01-7995 CITY OF' CnR1,11F--L--- S'f*REET D 10/041/20 12 850771 ([)EC)17 1 - I-
3400 W 131('311- `S 1" 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN W- 2-15.40 14-,FiFI;
NVOICE TYPE
,04) 1 Del. * yer I I Ch-Arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
t. 00 '781102 IYIPLI BATTERY CABLES 11 . 4.5 7. 7600 7. 76
SUB 7. 761m- _6 5 TOTAL 7. 7
rs8l.,� 7. 0CV o % 0.
TOTAL TAX
ac�apaD
Control No. 15539857
,��e CARMEI_ NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM IT.GPC--IND
REF BY VER BY 5 959 C 0 L.L E C TI 0 It 1. 1-_)l.'R- DR.
CA R ff L,—I N 4 6 03 2-2_922' CkAlUID, -L-
1000060178510600 BY X!�&x��
ALL GOODS RETURNED MUST_BrAabfAPAN["BY'THId'INV'6-ICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85--017995 CI"IY OF' CAfRMEL_---S-*TRE:."ET D .I" /("
U _)8/20121851060 (bS017 I 1 3-6
3400 W 131ST ST I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN _kI5074-8267 W- 3-10-16 (")r- ^ I 1=
0a) - Delive�- I 1:N:V0=1C5-PE Char,ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7534 BA'T BATTERY 1 1;. 35 78. 5900 8. 59 IR
1., 00 7534 BAT Care Deposit 12. 00 .1 C)0 i 12.
SUB
TOTAL 'q c). tjL,31 wmd.�I o. 15
TAX 7)cT) ToTAL 9 0.
/__I \ Control No, 15540421
'�__�e CARMEL. NAPA
1441 S 611U010 Ali'[ STE 140 T- OCR y RE1y11-1:GP[' IN
REF BY VER BY 595..) COLLEC"'T. ON CTR. DR
CARME, m W)2-21922 `..B H I C A,13 0 Q E.
ECEIVED
1000060178515552 Y x
ALL GOODS RETURN D iL BE ACCOMPANIED&Y-TM19'INVOICE
ACCT NO. SOLD TO DATE , I�0 M GJ&I STORE NO. 1, EMP SR
, 2C)4 ,'v b 5 15 5 6 0 1 -7 F_�76j.3 E,
35. 0 1799 5 CIT'11 OF CARMEL. -S"IREET 1) 1. /1. 1
4.4 0() W 1."3 1 S"1" 1. f,f J. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46.()-f4 -8267 4G., I KE: 111 K E
I I INVOICE TYPE I-1harge lsal.e-
QUANTITY PART NUMBER- LINE DESCRIPTION PRICE NET TOTAL . IffbbE`
N(-.;B SUPE THE SEAU .18. 25 14. 7.9 0 0 118. 32
Ia. __71 2
SUE( )I- cm-K)() % 0. ()(")1 MIS
... TqTA� i T AX TOTAL 1. s
Control No.
15 F3 41 0 6 2 4
1441 "? GulifORD AVE STE 140 Y 0cFR y RE11-11 1"�GPC- IND
REF BY—VER BY 5(.-.15'3 COLLEC'I"I 01\1 C"I"R. DR.
�
CARKEL, IN IMM-6F, CHIC0GO I 6C)'.
RECEIVED
.y I I MIA &9,q
1000060178517382 x t, I/
ALL GOODS RETOWNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M96@M M I STORE NO. I EMP SR
85--0 179'- 5 CIT't, OF f' 10/112120121851-738 J)F,(-)I-y I
3400 W I Of j
TIME PURCHASE ORDER NO. ATTENTION
CIARMEL, IN -4f--,0'74--8i:"G'7 ✓-- 2-14:47 -14
,-I INVOICE TYPE
De I .J.V f-ti F C h.a r-q :DO-1 I e
e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ
FT L NAPAW OIL FIL 11.5, Esg I. 6900 .1. 69 R
SUB %
TOTAL MIS . TAX TOTAL 3.1. Elp
.......... 1�
Control No. 32186
CAFME�'L INAPPI
1441 S IRRITORD AVE STIL 140 V OCR y REM I T-G P C --I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARMEC,—IN 46032--?U c KJEQ�p
1000060178524579 -Y
ALL GOODS E WRN MUST BEA'c6KWA4(dD4y'rH-I9Y NV'eCE
ACCT NO. SOLD TO DATE STORE NO. !MP SR.
-9' 5 C 11N 0 F C A R Ill E.L CS-I"R E E T E
65 " j 7
s IL TIME PURCHASE ORDER Na ATTENTION
F4 R M E L, 1 N 4E[ 7 4--a gE.is"d,
INVOICE TYPE
in I
QUANTITY PART NUMBER, LINE DESCRIPTION PRICE NET TOTAL'- CODE
-5 DIRT 5. 990o 4 1. 93
0 X X X MUM '2
SUB c oc c c o'
3 -) -)-) TAX -) 41, S�
TOTAL we. TOTAL
Control No. 15532130
VA
700 N
CARMEL. NAPAI
1441 S GUILM AVE STE 140 Y 0("R y REM I T:GPC--'[ND
REF BY VER BY 5959 COLL-ECT ION CITR. DR.
cnm-, 51 46032--29E C q,, lcjQk)G 0 T L.L. 6 0 6 93)
1000060178524221 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP S
C)
('ARMEL-STREET D 1-5/2()12 1850-422 (4601-11 1:36
C1'1"Y Of-
85
340C) W 131ST ST i f i TIME PURCHASE ORDER NO. ATTENTION
CARMEL.., IN 460-74 -8267 10:35
18) INVOICE TYPE Ghara a sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 7('-').-38D L_1'T MIRROR 1. 79 1, 0 0 1 . 33
t-) 0 TOTAL
TOTAL
afsl:� AX
Control No. 15532333
RAW
1441 S GUILFORD AVE STE 140 Y OCR y !1*4.E lyl I T-G P C - I ND
REF BY VER BY 5'959 COL-LECTTON CTR. ',0R.
CAIRKL, 9,1 40-32-224K-22 CH RECEIVED
I CABO
RE
1000060178525710 BY x
ALL GOODS RETURNED MTJST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE G STORE NO. EMP SR
8 5-01.-79 9-5 ["ITY OF' CARIYIE-L. -E,"FRE-E-1- 1)
34-00 W 1.310' ( 13-1- 1 of I TIME PURCHASE ORDER NO. ATTENTION
.
CARMEL-, t
3
9) INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 o 5, 15'. 1 t:)E,2 BK W- WORK O-RING E,. i t--.; 4 9` K 4. 9 9
1. 00 6 5 1 •K FOPMA GOV SE G. 49 4 9 C)C 4. 90
SUB 9. 8' %
TOTAL Mrs TAX - -)I TOTAL �j
Cont'romo.
AR. 3 2
V 5 7 0
0® CWRM['..L. NAPA
1441 S GUILFORD AVE STE 140 Y OCIR Y, R Elyi 1* GP-'C:- I ND
..REF BY VER BY 5959 C0l.LECf'l0N um. DR.
CARWL, IN 4032-M CLWJ,,9.G0 I
1000060178527736 BY X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
2,5- 0 17'913 5 C 14* Of-' -Cl'f--lRMEL-E';_FRF..ET D 1 01 AF T�9-;
TIME PURCHASE ORDER NO. ATTENTION
,3400 W 131ST ST
CfIRMEL, 'IN
INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET;' 'TOTAL
1. oo '771 GE'R WIFREZE TESTS il,2. 6 2 17. 4.6-0 o
1 4E. .
SUB
TOTAL
c)C)c) %
TOTAL 17. 4 E, WS9' (__)0 7. TAX
I P
Control No. 155 32639
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I' •-GPIC'---I ND
REF BY VER BY 5959 CQLLECT-ION CT K. DR.
60&3- ,Ja&9-7
BY -7
C-AR14R—, 1N 4
000 017 528316
ALL GOODS RE(ib*jD MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
I 79r35 CITY OF." CAR11EL--SJ*REET D F,0 1 - "=,F:i -'A
]L. 11 TIME PURCHASE ORDER NO. ATTENTION
,340o W 131ST 3 1, C)f I
CARMEL, IN 4E-,(*)-74---8Z--,67 14- 11 C
IRMVOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
G. CK) 9-0674SS NTH A D A P'l*E R 2. 08 1 . 121 2`1 01
6. 0 0 9 0 6,7()S S NTH ('-'ZU1 ,LE1:rZ 7. 0 4. 11()c) 24. G.G.
SUB C). C)c) 0 0 (:)�)j TOTAL J-2,
32. o4 I mlsm� % �1
TOTAL TAX
Control No. 15533079
RAW
CARMEL NAPA
1441 G GUILFORD AVE SV- 140 Y '0 C"R y REM I T:GPIC I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARMEL;-FN 46032-29-2 CuLv-dolFX0 ILL. 6-069-
1000060178532310 13Y
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
O 1')1.1.-("99 5 CITY OF" E"*ARMEL---":,-[*RF-'E'T• D 1 (-) ''='F- /*,*, 1 • 1
TIME I PU WM�p ATTENTION
R; �DEPAO- ATTE
I of
3400 W 1.31"-
1 05��
CARM •L, IN 4E-.o74 -8,267 W- 2-14:44 1 4 lZftURICE PE
r-
QVANTITY PART NUMBER LINE DESCRIPTION PRICt NET -rb-FkL::' --bbDE_
4. 14 6 L"J X 4 X 6 WH F'1'1*"T'l NG a. "70 4, 19. 96
TOTALTOTAL
TOTAL 9E; 7. Ocffjo TAX
Control No.
15533123
0e
1441 S GUILF00 AVE GTE 140 Y 0 C.,R REII I T:GPC -I ND
REF BY VER BY 5951.) COLL-Euri, . 1%4 CTR. DR.
:7
CAMEL, 1N 46032--p922 CHI'l. AGO T L er:0( -93
RECEIVED 4��,
1000060178532720 BY x Z/)-;////�/ V
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
79 9 5 C1'Y*Y OF* 17 _Jf� 36
85-01 D 853272 p6n
.:14 0(). W i i s i, s"r 1 0 f 'I. TIME PURCHASE ORDER NO. --F-ATTENTION
UIRMEL, IN 4(*)('-')*-(14---Et L',67 8 1
I INVOICE TYPE
(26) C h a I,-g e E3ia I F,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1468 X 4 X 4 F I. I I (db
2C). 3s w F"
(�Jfj TOTAL I/ TAX �j TOTAL
Control No.
( 15533192
CARMI L N A I A
1441 S GUILFORD AVE STE 140 Y Of.,R y REM IT-GP(,,-- I ND
REF BY VER BY 5'359 COLLECT IO C1*-K DR
1.H I CA GL".')
CAR E, 46032-29 E 19/ (-t,,
RECEIVED
1000060178533300 By x
ALL GOODS RETURN MUST BE ACCOMPANIED BY THIS DICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85---017995 (..'1 TY OF' CAR1yl,F*L;--STRE:E'1- 1)
340o W 1315T S'T I f I
TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN i2b, I i k
INVOICE NPE
it ar q e S r. I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEj
1 0 129 0 FJ L NAKI HYDRUIC F 87. 7 24. ()9 ILA. 09 R
1. 00 1.c,I G F`I L WA HYDRALLIC F 17 15. 68 46-. 8,9 o i.) if G. 88 1
SUB 70. - y
r\ o. 9-
TOTAL L/ TOTAL
;AX
o Control No. 15533228
CARMIEL., NrIPt'.4
K=0 1441 S 9-11UGO AV[ SlE 140 Y OCR RE11 I"I"-GPIC-- I ND
'REF BY VER BY �j9519 COL-LECTION CTR. DR.
CARMEL, IN 46032-M. " CHICAIDU I L.
RECEIVED
1000060178533621 y A
ALL GOODS RE-FTRNED MUrT 11EAW—MKANftD BYT�1�,INVOICE
ACCT NO. SOLD TO t DATE I MN@Ogg M I STORE NO.. I EMP SR
a 5 4,601-7
P, 0 17131.7)5 CITY 01---* C'P-)R1yIE.'L---r-_;TR E'E..1- 1) .1 0J 2 6 1. 336E
3-4,00 W 1-31ST s,r I O f I TIME PURCHASE ORDER NO. ATTENTION
CARME�L, IN -4- (3
26) . I INVOICE PE c hziritle Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1 CODE
1 00 6 C.) --297 1 M DIESEL FLEL FIL 85. 56 53. 35('110 5 _-3*5
SUB J.,.
r\ MISC. TOTAL 3,
JOTAL L/ TAX
Control No. 15533121
I..'ARME-1. t4APPI
14415 GUILFORD AVE STE 1140 Y 0(.. R y REM IT'GPj(-,* --I 1'4D
Fff BY VER BY 5'-.)5�,') C(A.-LECTION ICTR. Tf)R.
CAVE, IN 460Y2-29L2 C,F-11 T cf.)G 0��l f)G 14-;
15z?
RECEIVED X
BY
1000060178532702 zz�zl
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE""
ACCT NO. SOLD TO DATE ^cQO STORE NO. EMP SR,
85---0 179'---15 Cl.TY OF--' CARMEL -STIRE-ET 1) ()/2c-1`/11:-.101;2 1853"E,70 4601-7
I ---:G I ,lb
3 4()0 W 13 L 1JT ST 1 O f 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, P4 46074-8-LE.6-7 07 - 14 1) r1pleif v",
IINVOICE TYPE Charge -Sale '
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
E,. 00 1210-3 11131 DRAIN VALVE 16, 14 S. 6,900 c2. 1.4
SUB 52. 14-1,trs�.�j 0., 00 7 oo
1 . 0c)TAX% C). 0( TOTAL 5:2. 1
TOTAL �1 d �I
Control No. 157.) 33154
RAW
o® CAFflylt."L NAPA
1441 S WILF00 AVE SCE 140 Y OCR y REM I'T-.(.'-;PC NT)
RE BY—VER BY 5-")5.:) COLLECT I ON CTR. DR.
L f G 9,*3
Ma, IN' 40-32-29,2 ..A G
RECEIVED
1000060178533015 BY x W�
ALL GOODS RETURNED VILISt BE ACCOMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE 0 CQ STORE NO. EMP SIR
85-01.7995 011' CIF CARMEL -STREE-I" 1.)
6/ 8 5,*32 0 1 t'}c• J.- :3 61 .3 6
3400 W 121 iii- ' T .1. of .1 TIME PURCHASE ORDER NO. ATTENTION
CARREL , IN 46 i.'4--Esc.'. Oizj-4 3, flik.e
INVOICE TYPE y Chav,ge 'S"ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
17—()u I E,G MID OIL FIL C',0 4 5 15. 13 9 15. 99
SUB (?l)CRT J.b. J III
TPTAL misc. % �j TOTAL
TAX I
I )b ',4
Control No.
VAR 155'33491
W4 P C)
1441;45 GTORD AVE STE 140 Y C) R y RE.T,11'T.GPC1 -MD
REF BY VER BY 5`:-)5-.) C 0 L.L E CT* C C DR.
CARE, IN 4032-29221 BY c x
100006017T535923ALL GOODS RETURNEdMLYST BE ACCOMPANIED BYTH-1?INVOICE
ACCT.NO. SOLD TO DATE o STORE NO. EMP SR
85 :1.799L5 C11 Y OF' CARMEL-----.,'TREF-'---I D 1 9 6 Q 17
W 131-ST' s,,--r 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
;54
CC4F,,ME1—, I N 4 6 4 8-t`7".7 -,-*�, W 54 . - - 11 OCEIIE
I - - - - , -,-- I _h
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE
1. o0 :"'7;:;8 f:'*.[L. Fuel filter f6ol 53. 02 1 •. 09c ci 14. 09 ,, R
J.. ()0 3G.4B FIL. Fuel hlter (Gol 52'. 61 :13. 89()(-) 13. 89 R
SUB 00 1 -7. 0000 TA`X (-i. (--)o TOTAL
TOTAL 27. 981IM0,0 I �1 a=7 X19
Contr6fNo.
15533604
CARI"IC:-1. NAF-,A
1441 S MUM AVE STIE,140 Y (.1 Y REM IT. I ND
REFBY--VER 91 5'.-)5*9 C('-JLL..E( 'I-TON C-FR. DR.
WIEL) IN 46032-LV2 CHICAGO ILrL
RECEIVED
1000060178536860 BY x
ALL GOODS RETLIR b MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO: SOLD TO DATE STORE N0. EMP SR
17 t :;C
,
85,...()1 �'9 9- ("1'1 U F E,A R 11 E L S')'*.FR E E A D 1 85,3686
34 C-)() W 1"3'1 ST' I r,f 1. TIME PURCHASE DER NO. ATTENTION
81 121 6 7 W-- 2-120 11 :r'-4
CARMEL, IN 46(- �4— .
3 Deliver I INVOICE TYPE Qharge Salp
rQ LANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L
1. (-)o 41.89-, E.'XH EXH PIPE Cr-RECT 2J. 5.:i 13". 41 o 0 13. 41
- 1. 0o 73 3 ;977 BK C Il'A 111 1.9. 86 11 49oO I i. 49
vv SUB 24. 901aj�6-.oj o()c)o % 0� 0
TOTAL TAX I TOTAL wjF� 9
Control No. 15533584
RAW
�® CARMEL NAPA
144I S GUILFORD AVE STE 140 Y OCR y FREM I'T'-GV-"C - 'I ND
REF BY VER 7.B�Y 5959 COLL-EC'TION C'I"R. DR.
cH 1 cfAG D t7
RECEIVED c
J1.000060178536691 BY X 0,f' :LAl 2
ALL GOODS R TPVNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO. I EMP SRI
85.--.01,-7 913 5 C'IT'Y OF' CARMEL--STREET D ( 601.7 1. 336
,340o W 131cS'�-F ST J. ri f 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46()74-6267 10-58 Ouick Co.nmect-
3o) .I INVOICE PE Ch-arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET' TOTAL CODE
4 C) 19 0 C-, TH ADAPTER
cl. 56 13 8 1.0 0
TOTAL 71. 1 7
0. C 0 0 %TAX . 0o TOTAL 3. al
�i I
08/14/2006 17:01 31784415220 CARMEL NAPA PAGE 01/01
Control No. :5
15 7 ` 3214
NAPA -1
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FECR-� lh-BY
IN 4ISOY-L,322
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ALL GOODS RFTVRNPD MUST BE ACCOMPANIED BY THIS INVOICE
4CCT Nn. sni n To 71'ZF-R ATe)FIF NA FIMAP Ira
'45 )1 7 5 C 1-1 Y '—'F, 4"1 F 4 111'-.L. L E'T 1)
TIME PURCHASE
ORDER N6. ATTENTION
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WANTITY PART FNUMBER LINE DESCRIPTION PRICE NET TOTAL ('()OE
7.t Ill was Pl.tT-ch iR f2 Cl (.j :1.T., L) CE
SU13 %
TOTAL TAX TOTAL
Page of STATEMENT OF ACCOUNT WITH 4NAPAP
ACCOUNT NO. TERMS ®.an=-RIM EXPLANATION
08517995 GOVT.45 DAYS NET 03/04 M 767978 29.69-
CLOSING DATE PAST DUE DATE SEQUENCE NO. 10/03 I 850509 T: 143.64
10/31/12 12/15/12 19344468 00/00 . . 00 d
10/03 I 850552 T: 7.18
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED I0/03 I 850619 T: 40.76
1,694.19 1,723 .88- .00 00/00 . . 00 d
10/04 I 8506868 3 T: 71.88
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 .00 stock
911.60 .00 881.91 10/04 I 850723 T: 24.57
00/00 .00 k evin
TOTAL PAST DUE CURRENT FUTURE 10/04 RI 850771 T: 7.76
AGED 10/08 I 851060 E T: 90.59
ACCOUNT 29.69_ .00 511.60 00//00 '00 att�'ry
STATUS PAST DUE 1-0 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 10/13. P,I 851555 T: 118.32
00/00 .00 NIKE
00 00 29.69- 10/12 I 851738 LT: 31.69
10/18 I 852422 T: 1.33
CUSTOMER: 00/00 . . T: 41.93
.00 RUCK 7
CITY OF CARMEL-STREET DEPT
00/00 .I 852457 00
3400 W 131ST ST 10/19 I 852571 T: 9.89
00/00 .00 203
CARMEL IN 46074-8267 10/22 ZI 852773 T: 17.46
00/00 . . .00 203
10/22 ZI 852831 T: 32.04
00/0O .00 . hop
10/25 RI 853231 T: 19.96
10/26 ZT 853270 T: 52.14
E you have QUESTIONS CALL (877) 558-9287 Press I for invoice copies. OO/DO _ . . . . . .00 D
Visit our website for invoice copies at �*+�- 0 10/26 I 853272 T: 20.45
Credit. Sal. * * Credit Bal. +n 00/00 DO d
*** No Pannent is required *`* 10/26 I 853301 T: 15.99
00/00 .00 pike
Your Account sho,,•rs a Credit 10/26 I 853330 T: 70.97
Balance_ which may be applied 00/00 . . . . 00 ike
10/26 M .853348 T: 15.99-
To Your Next. Purchase. 10/26 I 853362 T: 53.35
10/29 I 853592 T: 27.98
LEASE REMIT TO: 10/30 I 853669 T: 3.81
GENUINE PARTS COMPANY - INDIANAPOLIS, IN 00/00 . 00 Tick Connect 24 9
10/30 I 853686 T: 24.90
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
Important: To insure proper credit please return right side
f statement with your payment. If for some Yeason all items
are not paid, please enter a check mark and explanation
aside each item NOT PAID.
TOTAL DUE $ 29.69-
S14OlS AMOUNT PAID b
Please Remit this Statement with Payment
anti Retain a copy for your Records
*TYPE CODES
RI INVOICE RB CHARGE BACK
RM CREDIT MEMO RU UNAPPLISD PAYMENT
RF FINANCE CHARGE X* MISCELLANEOUS ACCOUNTING ENTRY
W3 PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY
BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & H AND EQUIFAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$911.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-370.001 $911.60 1 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
Thursday, November 15, 2012
�u v�Street Commissioner
I U
Street ConTtitlessioner
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))
10/31/12 $911.60
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