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el MfM 12/18/2012
CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp�� CK AMOUNT: $633.96 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHE '+ o. CHICAGO IL 60693 CHECK NUMBER: 215639 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 633 . 96 OTHER EXPENSES Page 1 of STATEMENT OF ACCOUNT WITH ,ry® ACCOUNT N0. TERMS 1� 08518039 1 GOVT.45 DAYS NET 06/19 I 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 0 O EEFERREDBATTERY 11/30/12 PAY NOW 19461721 09/10 RI 847497 12 .00 Stock PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 09/10 I 847584 30.98 s hop 09/13 RI 847802 113 .08 Irailblazer 2,400.64 .00 .00 09/24 I 849280 55.55 car #52 09/24 I 849327 37.59 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 09/25 I 849440 14.6 9 C 3 I m a l a 633.96 .00 3, 034.60 09/25 I 849451 2 .91 car # 2 09/25 I 849477 50.29 C3 Impala TOTAL PAST DUE CURRENT FUTURE 09/26 I 849598 14.3 4 hop AGED 09/26 I 849603 14 .76 3 Im ala ACCOUNT 1,006.10 804.16 1,224.34 09/26 I 849642 568.80 truck 144 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 09/27 I 849816 6 7.9 0 'im 09/27 I 849850 23 .21 6 2500hd STOMER; 1,006.10 . 00 .00 10/05 i I 850822 39.59 3 Impala 10/08 I 851049 15.18 m 10/10 ZI 851371 10.19 CITY OF CARMEL-WATER 10/10 I 851372 18.50 - im 10/11 I 851536 140.28 3450 W 131ST ST 10/11 zi 851539 135.62 2 Impala CARMEL IN 46074-8267 10/11 I 851594 45.77 10/12 ZI 851735 16.06 10/15 ZI 851894 16.84 10/15 ZI 851943 94.62 iin 10/15 I 851982 16.60 lock 10/16 I 852092 36.72 Eattery 10/16 ZI 852096 12.78 f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 10/23 I 852878 20.05 ]im Visit our website for invoice copies at www.napaaccount.com 10/25 I 853224 144.60 10/29 I 853594 40.76 Please Pay The Total Due 11/01 zi 853947 T: 118.54'`-/ 11/01 RI 853971 T: 18.14 No Later Than TODAY 00/00 .00 im Thank You. 11/01 I 853978 T: 14.501 00/00 .00 loom 11/05 I 854398 T: 24.12) 11/07 I 854616 T: 27.47 LEASE REMIT TO: 11/07 I 854643 T: 60.821 GENUINE PARTS COMPANY - INDIANAPOLIS, IN 11/07 I 854703 T: 90.00E 11/07 M 854746 T: 8.69- 5959 COLLECTIONS CENTER DRIVE 00/00 .00 Wholesale CHICAGO IL 60693 11/09 I 854941 T: 1.751 00/00 ,I 855364 .00 IM 53 .98 d Important: To insure proper credit please return right side 11/13 I 855386 T: 51.57-V of statement with your payment. If for some reason all items 00/00 .00 C2 Escape re not paid, please enter a check mark and explanation 11/13 I 855413 T: 29.21 eside each item NOT PAID. 00/00 .00 j im TOTAL DUE 11/21 I 856464 T: 16.00 $ 1,810.26 00/00 .00 'im SHOW AMOUNT PAID $ 2 11/21 I 8564*7*8 T: 113.06E J 11/27 I 856966 T: 23.49/ 00/00 . . .00 ruck 123 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 FINAP:CE'CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY tf WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX CARMEL NAPA II ___ -' -- --- ----• -_. _ . ---- - _-- ^ - _ _..- �^'s 1441 S GUILFORD AVE STE 140 1 -, 5,NAPAp REF BY_ VER BY _ �? Employee: 36 , TIGE CARMEL, IN 46032-2922 f Sales Rep: 36 TIGE k°' ° --_� (317) 844-3973 I ° Accounting Day: 26 r, x18039• P,romi'+sed';T. m @,n?'" �CITY, OF.CARMEL=WATER Attention p ! 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'..P?IYG:_ •�4q,!,Ilillll:i!`'uS; :\, _, .. _ _ ..M1 ... •, ;+ ,f•a }1 '.J !g4 p'1." ;s 0 G1°l�"j(" C7(?);�;z�'/: ro' ..t'�.. i.�•«. \ r "Y'..., .. ...., _. e,lr;P:d�{j�.�(�)�4��%?'r!1:.�_�r;l'�;L�..I:L'dG7,i:1,'•..1 7,1r - ,,, �.a(,`. t`!�„1e5,,5i}'i:;: 'ti1,�?:' C:1 1 f JE i 1 N PURCHA$E,ORDER NO' t` ” ATTENTION,' 345o W 1.3 1 s r ,7 I �I t ). C A F,M E:L :L N 4 "t.: ! + tf 6..i .: , ivii i, v+i!t �a1'rf'�r ¢I INVOICE TYPE VJ ),� C, � 'QUANTITY PART NUMBER LINE DESCRIPTION 1, PRICE,° ,:,i'!j NET � Ri x,4+`TOTAL" CODE ' III{.,,:. r -1 ;sFSy:;,vp"ids.�!�umY:.,r•:.�'1�iksilgri;ItA,"''"�;`.,s..°-�r'•�;:: ,�?,•�?u:� F,°;4;;'.,,./..._` . I,<t: Jt i, ( .) {��aW u FAB L0—SPLIT p J 4. 5 TQTA �X ) 1. MISS. (.. _ .. TA s,,: P fir,. Control No. 15534808 ' NAPA► 1441 S GUILFORD AVE STE 140 `r' (D F) 1` REIll-!' : L,V'r- I ND ?. REF BY VER BY ``:'1) EC)i...I._E::[::T CARAEL, IN 46032--292-2 By ALL GOODS RETURNED MUST BE ACCOMPAN 104y THIS INVOICE ACCT,NO. SOLD TO DATE • e STORE NO. EMP ;' SR 85-..()i Bo � CI'T`Y CIF' CARMEL.--WA'TE',.I� 1.�'t)'7./ _t i i t `';� i:;:3 t)6(:)'1 7 1 [,`! 345o W 1• , CJ T S'T' 1 (]f J. TIME PURCHASE ORDER N0. ATTENTION CARMEL, I N 4.6U I4 _817.6 7 W- 2-14:48 ° —INVOICE , CE TYPE`7 QUANTITY, PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 25 0 H 17 hIF2-H FUEL LIE HOSE i . E,4� €; r 215,00 H--1.76 1I1BH FUEL LINE IM 1 . E,4 1 1 6 (:)(;) 21 7:�-,MF' ter'I OIL FILTER PRO S 3. i",5 4J a !, V�F{cISUB s, 90. 0 TAX f), i,)i_) TOTAL ar:_). 'cbik�TOTAL '0 Control No. r' 15 5 ' i 9 ''ANAPA► 1 ® CAIR11EL. NAPA I; 1441 S GJILFOR.1} AVE STE 10 `i' l f,"R Y RE::1�1 1.'I :(i D C :1.NI::' Rff BY_VEfl BY `i`::I`:ir:1 C0'A_E:r' 1`1ON C"I`R. DF . CARMIEL, IN 402-•2922 C F 1 I i C-;(i (I._L.. ::,F:174 �,",,•. RECEIVED BY X\, -- i ALL GOODS RETURNED MUST BE XCCO ANIED BY THIS INVOICE "KSOLD TO DATE • e STORE NO. EMP SR r r,'B•�z;:•�t),�;F10.3:3 C;I"i° ( (-jE=' 'LF1°RMl=L_ 9, ".�):1 E:tv;4 'I.1 )E,t:i:1. , j Na .�ibRi+'n'i (j ? C` C i TIME PURCHASE ORDER NO. ATTENTION 11 5_ ;W 131 s' , SJ' 7. i'= J. A'f t�1L L:, :I.N ;46(")7.;+� 8r E,7 4 1. �)1' -� a;%i' INVOICE TYPE �_. ,,e Ch ,VQ,U_ANT'ITYa;,PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE aY °' 41, ?tii;);. ci '�t.ti; r.l'1 I ! f: :E T 1 T.NC=i� W. `:�c 1, . "r'` t:)+•) 1. '"�; IN;.1 t °.{: •,'art-;,���^�, ,i:4`I TOTAL " / Control No, 15533941 as=4NAP0 NEW ® i�HrrrEa_ N�aF,f�, 1441 S gilu RB AVt STE 14v UCR Y . PE111 T.-GI',C.... I N.0 REF BY VER BY '-? I U N C✓)^t. t P C1IRI4EL, IN 4b032-P9�2 100006017853971.4 l�Fi�l-L1�1(:�(.I RE BY ALL GOODS R URNED,MUS CCO PANTED BY TH''Jo, ICE .° ACCT.NO. SOLD TO DATE'w;" Nf • ,';;STORE"NO::;?;;EMFii<If C'1'1...,✓ OF AF!11F.L- -'WVA E�.Ct 1 ,`t;:j,i,�f;1 2 �E ,3450 W 1.3 1 N :r l O't r TIME PURCHA SE ORDER NO ;" ATTENTION C;ARME:I_, IN 46o'74"°4:326 7 ,� INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 7 S 4.:34�.i 1,44 RIki TERMINAL `':,. 8 1. iiij 7 84 1 4E:, I'1:J RING TEP,MINAL `i. ,-r u3 1 iit:; 78591x19 11,1W RING TERMINAL 1. 00 7t342S 5 11W RIWu TERMIW, 3» E,C; ,4 _ Y s _ i_s,..i.!�_� . t 1, iii °r 4 U NW RIK TERMIIK > 8 „ ..�._ :'. 1.. 0 784 3 1`4W RING TERMINAL 48 (?i) . C> SUB MISC. SAX TOTAL ty 0 51'h 1 1 i U h t"I TOTAL ,4 Control No. 15 5 33942 ,i �d WAPAk gig,,:, C (a1�1Y1�.L. idi=�l=1�IMF QD 1441"S WILF0Rli FIVE 5TE 140 '}` C ''l Ft>w1'i:i:`{ .131='C;_' I N D {. REF BY VER BY 5`959 C;ClIL LE ._ 1 :i ClN CARREL, IN 460,32"'2922 !!`jj'' ���°°q���yyf fyJ'� 1'9 i°RECEIVED tL"!Ll 1000060// 4539/ 14 BY X - "✓ ALL GOODS NED MUS COM NIED BY THIS INVOICE; 1Hpit ACCT.NO. SOLD TO DATE e o STORE N0. EMP SR f1 :. . 39 (' I:TY OF i�F!F�11L t...'" ar-0I4 f � 1 1 ! 1 , t: -_ J 1 ( Fi()1.'f" 1E: .:rte «' TIME PURCHASE ORDER NO. ATTENTION rr4,,,CC.�}1�,,?t W 1.;'1 .3'T� �: i /, �.. �i° C. Ifyi"(j" [ _INVOICE TYPE UANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ='.1. 00 784.:36, tNW RING TERMI1k 5. 2,1 t�";rii i 2. El f ok t r SUB TOTAL -;on,,,,,No, b ,, �4 (4Z INAPAO 1121we -(-'PflRMEL M)PA. 1441 S GUILF011D AVE STE 140 Y OCIR R E'.lyl 11- G C;- I N1) RE BY VER BY 00607 5643 'z`-)I 5 9 CS -L IL-LE'C"I'TON C."I"R. DR. CARKEL, IN 4603MT, 1001840 c kk fwp BY cx-- -�---Z ALL GOODS RETURNED MUST BEACCOMPANy(fBY THIS INV(2610E ACCT.NO. SOLD TO DATE STORE NO, EMP SR 11�.�.,--O I Bo39 C11-Y OF* C ARMEL. -b4A-I"E:,R I 1 07 0 IT ORDER NO, ATTENTION W 11211,3,f I f 1, �:'CARMEJ IN 8-67 W .20 1 7 NVOICE E ;QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1jR. 00 75-20-'7 NOL NERO 1 ATF 5. 8 6 •. 0 1'. 0 G t i0.."1 a 9 IMF, S� 1-U D, K I-f 16 1 1800 10. Is TAX TOTAL "'117AP WNW, Control No. 15 5 4 4 5 9 INAPA► 7 CAIRMF-L NAF'If� A� 1441 8 BUILFOR AVE STE 140 Y y RE JYJ I'f: IaPC 11',11�D REF BY %--VER BY 59i: 9 C CJ L L EC11 ON C'T R. DR. 100006017854,3, , 8, By ALL GOODS PHfURNED MUST.BE ACCOMPANIED T, INVOICE/ ACCT.NO. SOLD TO DATE STO NO. EMP SR 3 5 1 (-'Q39 C11'Y OF' CARIIEL-WAIFER 11 o F-i r)-I G.f, I TIME I PURCHASE ORDER NO. ATTENTION 4 130 W 1"3116 J' S"I" J. CARMEL, IN 46C-7,' 2-,E-1 INVOICE TYPE C. QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET T—CODE I `('t:)i?15 1',IWW WHI W C3 11 3. 24()(), -.. 24 /j.. 1. (-)0 I'()5t) Nww W 1-11_. W C."3 1-1 T* 4. 8 tai)' 1 . 00 1,100 114wtt-j t.)FIL. w(111KT' 121_�7 I%J b-J i-4 W1-1L W G H'T* I 2-7f-.0 :s4, SUB 4 TOTAL s; T:A X OL Control No. 15533H9 4NAPAO 5 1.441 S MUORD AVE STE 14r) Y 0(. R y R EA1.1-I" G1 I:-C I hl D REF BY—VER BY .-IN DR� cm, IN 46032-,-T22 Y-- 6 1 .3 1000060178539475 PECEIVED BY �4�1 ALL GOODSIhETURNED MUST BE AtCOMPAN46'BY;THIS INVOICE NO. SOLD TO DATE JMT��60RE NO. EMP SR 9 5 0 18 3-9 C I I`,! f_3 F C f�R M E L W'"1 1"EI`( 3 4 5 t,j 1. 1 J. TIME PURCHASE ORDER NO. ATTENTION N- 2-11:10 2 C-5 01 ) f."e I i v e r INVOICE TYPE Choarge i c. QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE '3 E L. PMARY WIRE 7-4 5 C`-.% 0 0 1 7 13'1 PRIKARY WIRE 0. 7,4 5;-.'C) 5;L".. 0 0 7854Di : i.. PRIARY WIRE 11. '13 I. _ 1. 0() 78`;,40`3 B11:1. PR10Y WIRE .11 f18 kj' i Wit-1i I i F-i-T- 'I 1 14 ��Ai t inT hi au4 R 1Fr mdr ' E fI w "n`A tilSa "y {5 rtv*'m i, Control'No. 15534715 SNAPf 4J yI r u �7a I r #AWIN''rip— � ,r. , ,r �,. � ,��^cA." .. 1•i ( ' nw I§? <' 14'4.I S fJl1ILF�lI$ 11UE STE 140 `r' lJ�.:K w. f Ely! i l e b f - 1 ND wr ;� L7L_M � � l C i'l :i � ,e," ,Et. BY.' ..?= CAiti 1, Itl 4b032- 5�c ,f°�+�f�j'�' lf�i 1(�{��j {h' 1( f°yn.{ GO . .L_. E,{_>E ` K 1rf;Y 5d t''pl, .!J.'8'.1mt 5.I BY :, ,..••.,r„�-_ l ALL GOODS ETURNED MUST BE ACCOMPA BY THIS INS( ICE ACGT, NO. 4`r SOLD TO DATE • • `STORE NO. I EMP SR: f r 8v '.'ii?:T,E',i:�;'� Cl l'Y t?,f (: Vf R 11 E"L” -W(.,..I..F::R 1 /CY7;c:1.4: 654E:16 6 6{}1 T 16 t TIME PURCHASE ORDER NO. ATTENTION :z ',1^�,°,,,1•.x.1 'r � ..f. 1. f:}T' ). zs',CA`FtIYiFI_., Tr�''`'tt•E,07'4 8 E� ,'. ... INVOICE TYPE ..� GIUANTIT;Y I f,'PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE •j { j t+its k"4 BK Exhatrt Manifold 1`.' . 34 a r, E.=,'iF'U,J' t-Joint - Front i,f 1 �,_) ; 37',!:>;1 t t pti j U-Joint Strap Ki 17 1,T I %{ .Q' }t'}'T X TOTAL -�Y 4 �1 •� � kr t ti Control No: 1. 5 5 3 4`:8 5j NA r ;,, `.s t,,., CARMEL IVAF A OCR Y REM I T:GPC-I ND ILFORD � 140 1 COLLECTION GTR. DR. ��,y� 6 .� a, 6032— CWrm �0 UJ �1 0000�017�547456 ALL GOODS RETURNED MUST BE ACCOMPAN D BY THI$INVOICE SOLD.TO DATE 0 STORE NO. EMP ACCT.NO. SR;k m._?1 aC39 CITY O F CARMEL-WATER 1/77/201 854746 6017 1 3E C1 f TIME PURCHASE ORDER N0. ATTENTION 3450 W 131ST ST' -r Ili! 46074---82-67 CARMEL? INVOtcETYPe, ;' 7 TOTAL CODE QUANTITY PART NUMBER L1NE DESCRIPTION PRICE NET ''y'' AN E7H RM Me 15. 34 8. 69010 8. 6g rR 600 3c.�8 ik;1=;:3:s it m was purchased a in ioite '# 8 ',4616 11/ )7/2012 - -8 It MIS: C� 00 7. t_?t>t:i.x: 0. 00 TOTAL 8. 6 CR 3 ry" �BUB. . 6� ' TAX: v ir'�,.,ar�J'; Control No. , 5 7) 5 5 RAP0 1441 L7 IFLORD AQ1 ".-STE F.C TF, 5 f 1 jll'j L I- 'PORL, IN 403n, CW'*::`W ILL RECEIVED I/ L-jj'44 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I STORE NO. EMP SR T F 0,F; 0.1 SO P'I P, J c- D--l:m, f 3c:;' X R NO. W f I TIME PURCHASE ORDER ATTENTION C A F%`M.r':'•_... 11-i m is j 31 INVOICE TYPE C'ha'.-ae SA-1c QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE d T P. E p C B -).t f e I Drain Plug 4 'P,i L J TOTAL 5 SUB TOTAL Control No. RAW 15 5) 5 6 0 2 ,="e CA R'Ivl'=L !'-I"A P %; 1741 0 6 L ��'f f N I-) U11-FORD AV'7 "' F 146 4r(o t C',! 1. '1-R PET BY—VCR BY t; 5 LEF."T 1-J.44 C' 1-1 R. GOOD-, IN 460K-622 - on- - CHI L-I I'-L ��CEIVED 1 0060178551 ALL GOODS RETURNED MUST BE ACCOMP4(9D BY THIS INVOICE ACCT.NO. SOLD TO DATE 0- 0' STORE NO. I EMP SR Y S 5 1. A I .!T;E.L 1iF11,E:.1 2,5 53-8 f" ll I f J TIME PURCHASE ORDER NO. ATTENTION 4 5 . C A R!"i EL 11-4 17";:.171 rz INVOICE TYPE I I]h a n c a QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE d I p E:.- T 1,3O -Ii 2, y Z(.1 v e Idir, Air 'LaTit-,-01 el i, 2 j L SUB J I j % 5 11,> 5"e" ")(, {'1,; 3':,1 TOTAL J TAX I 511 1 7 Control No. 15 r 631 IMAP0 1441 S GUILFORD 4K -"STEL 110 1-I P. 'v, Fi E 1,,-11 T B P N 1) RE Ff 0, BY COLLF(I-TIA)"ll C"FF". iN 4P0-3v.--2%2-2 / RECEIVED 0 0 0 in?6W 8 55 5 4 13 BY x ALL GOODS RETURNED MUST BE-XCCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE a 0 STORE NO. EMP SR >=5- ' 3 c-,c I! 3450 W 13 1. T .1 -1 -1 1 TIME PURCHASE ORDER NO. ATTENTION AF!N,1F.L 1NI 4EC-,-1',4 -E,, S".7 1j j.al INVOICE TYPE C .QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD j 1,:L)1 -7 C,1- f 2 0 F d Tr u c-k E=1 c,,a p I H C 4 IV,a I v El 1. "J0 -'B Thi'AUE PCHtiO cD. C'l c) SUB A )I d, 2. E, 1 M % 0 C --10 ---- trT000'0661'T ""`.:::,�,.�;�,;,;,.; 'Time: 13:32 Date; 11/21/2012 Page: 1/1 WA CARMEL NAPA r", ;2441 ,S GUILFORD AVE STE 140 _..... AMREF BY VER 'BY Employee: 1 Duane CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 21 (' ,18039 Promised Time: Our Truck W- 2-14:17 4CITY OF CARMEL-WATER Attention; r, i 0 W 131ST 'ST Tax;,-Exeii6tion':. 3'45 i CARMEL, IN 46074-8267 PO#":;>;im, (`/\ I,. „1'0: ,•.'.. !Ai t jii•t!- ! �{t,� y t ..j�! .! a{ 9' y t 1 „' _ t: 3r '{ .:o'l.'', :.,!•t, ti,N ,;. J t '}i:2:' .i:';9:,;'..,`.^ ,t „l i:•i'k"1 ry t+ :.7r Ik'�/e'p >4"y1lt Y t 4 ; r' �`- ,•I `'•t' v� 'k4 1•, a.•..ra ..�, ..t.C•t+`:, fir: �4" +°d`tt' a£•.t#y.,r .5. ,a..., •r. v z a ,V) µt .r.,r'•"a.:+,'..:' ", .. 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I „' vt+,”W! + ��,W�''°1}� ,!- ^Ya# r rl•'Y� �cm.in .�`:3tPl�l!o-.Ntt,.o-vl«,.r1uf.:JYF H,",.a••,1' ' ��`w:u.."kdc6�.�'w1�4a9YU 4a!�.' �,.J...G..,..,.,,,..,T.,.».,,..W,...,w.,,u,ew.�:,u.,,,.r.aw.w..¢,,.n.annulus,'.w,o,.J.,.v...,.aw!z;•nawt:,.mrw.,;.:, reuwW,uv0.uwc:rnw+u:•usarAr,a+zrat(ssL'C'+a+:5ouc0.Lx:�iGx-s'�- VOUCHER # 123007 WARRANT # ALLOWED 355214 C� � IN SUM OF $ NAPA AUTO 355214 P-FARTS- 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 So 1,d 5t 11/30/12 01-6500-05 $499.20 n Zy issqig o t.650 -07 X9. 2( $-553n 11 5('57 9553bL, " 53-gY 635AL Voucher Total $499.20 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 12/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 11/30/12 $499.20 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 ILl/a//v Date Officer