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HomeMy WebLinkAbout218047 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $2,732.44 y� 'o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE o�. CHICAGO IL 60693 CHECK NUMBER: 218047 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08-518039 2, 732 . 44 OTHER EXPENSES Page 1 of 1 STATEMENT OF ACCOUNT WITH ,C® ACCOUNT NO. TERMS 08518039 GOVT.45 DAYS NET 06/19 RI 837183 T: 590.38 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 . . . . . . . O O EEFERREDBATTERY 02/28/13 03/17/13 19785355 01/03 I 860774 91. 08 01/03 M 860813 V24 .00- PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 01/03 I 860893 1/2 0.70 3, 953.60 630.78- .00 01/08 I 861342 39.32 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 01/08 I 8 61314 9 0.8 6 RK115 01/08 I 861416 Cf 58.51 =115 1,494.35 . 00 4, 817.17 01/08 I 861421 �_ 88 .28 01/08 ZM 861432 8.36- credit TOTAL PAST DUE CURRENT FUTURE 01/09 I 861485 7.28 AGED 01/09 RI 861487 p 8 .07 CCOUBT .00 2, 732.44 _ 2, 084 .73 01/11 I 861872 J611.40 ilverado1500 PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 01/14 RI 862040 Q 447 .3 5 C7 F 2 5 0 01/14 RT 862046 / 6 .45 C6 Trailblazer .00 . 00 .00 01/14 I 862074 76 .80 jim USTOMER: 01/14 RI 862099 J 9.80 umper Bolts 01/14 RI 862129 v 79.70 inter Blades 01/15 I 862235 s 7.32 im CITY OF CARMEL-WATER 01/15 I 862267 0( 3 .50 jim 3450 W 131ST ST 01/15 I 862271 l 37.92 ar 52 CARMEL IN 46074-8267 01/15 I 862286 7.67 jim 01/1.6 I 862387 33.42 3 Impala 01/16 RI 86241.1 6 .84 01/17 I 862508 6 . 95 01/18 RT 862657 7.49 01/18 I 862737 J] 0.72 0 5 01/18 I 8627,65.45 If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 01/22 RI 863086 . 78.38 Battery Stock visit our Website for invoice copies at www.nanaaccount.com 01/22 M 863108 ✓24.00- 01/22 RI 863163 ✓ g}9.66 'lverado 2500hd Please Pay The Total Due 01/22 I 863173 ✓34.78 'lverado 2500hd 01/23 ZI 863263 ✓259.30 IM No Later Than 03/17/13 01/25 I 863601 /1.01.79 Thank You. 01/25 I 863634 ✓7.82 Filter Tool 01/25 RM 863644 ✓72 .00- Wholesale 01/25 RM 863656 41.57- Wholesale 01/28 RM 863795 x/70.73- Bum er LEASE REMIT TO: 01/28 ZI 863854 ✓9.53 1 coy GENUINE PARTS COMPANY - INDIANAPOLIS, IN 01/29 I 863972 I 864039 51.57,/139.86 01/29 2 fd escape 5959 COLLECTIONS CENTER DRIVE 01/29 RM 864071 51.57- CHICAGO IL 60693 01/30 I 864162 72 .86 2 Escape 01/30 RM 864194 %,A3 .76- 02/01 RI 864436 T: 351.11 Important: To insure proper credit please return right side 00/00 00 jim f statement with your payment. If for some reason all items 02/05 I 864 861 T: 62 .06 re not paid, please enter a check mark and explanation 00/00 . . . . . 00 IM eside each item NOT PAID. 02/08 RI 865367 T: 31. 90 TOTAL DUE 00/00 . . . . . . . 00 connectors $ 2, 732 .44 02/11 RI 865680 T: 84 .00 SHOW AMOUNT PAID ? 02/12 I 865743 T: 42.00 $ J Ll L 02/15 I 866229 T: 62.06 00/00 .00 trent 02/15 RI 866258 T: 19.74 00/00 . . . .00 M021513-1 Please Remit this Statement with Payment 02/18 I 866457 T: 33 .98 and Retain a copy for your Records 00/00 00 ho p 02/18 RI 866503 T: 30.98 00/00 . . . . .00 jim 02/21 ZI 867029 T: 17.97 00/00 . . . . . .00 Cil Dry 02/22 ZI 867151 T: 577. 04 00/00 . . . . . . . .00 Shop supplies 02/26 RI 867589 T: 178.38 02/26 RM 867610 T: 24.00- 02/27 ZT 867727 T: 27.13 *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT LRF 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 EQUIFAX 1000UbUl/ CARMEL NAPA Time: 10:51 ; Invoice Number 864162 1441 S GUILFORD AVE STE 140 AP Auro Aff REF BL, IN 46032Y2922 Date: 01/30/2013 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane g CITY OF CARMEL-WATER Sales Rep: 36 TILE Y Y 3450 W 131ST ST Accounting Day: 30 OCR ® CARMEL, IN 46074-8267 1000060178641620 Part;-Number., Line Description Quantity, `r: Pricer Net'" Total;; 2002 Ford Truck Escape 3.0 L 2967 CC V6 DOHC 24 Valve ' IC386 'ECH Ignition Coil 1.00' 138.78 72.8600, 72.86 Delivery: Our Truck W- 99-22:51 Subtotal 72.86 Attention: Indiana Sales Tax 7.0000% 0.00 1t{ lJ Tax Exemption: PO#,: 02 Escape k 1©J Terms: NET 10 • Total L� �..1 �'�/�.•�_ .3�y� Charge Sale 72.86 Cus ome Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ,... CARMEL NAPA Time: 09:42 Invoice«Number-• 8623871 NAPA s 1441 S GUILFORD AVE STE 140 i REF BY_ VER BY Date: 01/16/2013 t-� CARMEL, IN 46032-2922 (317) 844-3973 Page: Employeej 11, "Duane CITY,„OF.,CARMEL=WATER Y- : . , ....,, .:.. . ._, ,._ } Sales Rep: 36 TIGE ”' �. : •: _ ;' : 3450,`W',331ST,ST;: OCR:,;,:,;_.::.. .:,.. _ Accounting Day: 16 ® CARMEli,.'°IN 46074=8267 '- .., - 000060178623873' ' °'�r: _ ri> uarit• rzce"',° �F�;Ne�'�-fl vital:-• "5-' Partw�iViiiitber=:�;�°:' .I;iiie� ",:Descri t'•]'Q _�s:!' i:4. _ty?' ��;: 2003 $231 3.8 • yC V6 1 -Im la € .�;Chevro etM a P €' = 507100 3�CH:..€Ignition Coil ,, 1.00 .63:64: x:33.`:'4"20 , v 3 )` S } , v� , , < oil 4 e 33. 2t." Subtotal' 3- 3 i.. tte t o �Incl iana``Sal"es'Tax.7f.'0000�'�.' t P- s, -t, -...� - O 03 Im a 9, ' „ I { r-: T Tye i, r>. k. X42 to ,e s' q:7 th ton 3 :, .. ,., ._.,t�:>:,c. .' :�.,::,.a„-,�.• ,° r. 'Charge`:'Sale:: �.33-.'42". Pill too C to e �i �.: t ?.P ,... r,..: MIT,• -. ,,.. �' i.� RE .GPC.IND « a, , T- S COLLEC ION CTR.DR. tk e .� rP r HICAGO:='ILli. .60693�' t 1�+_-re._.__.i:_>._._-._..� .k4.-»._.e..,....,»._�.,..•e._.,.... -�_...,i�ii3s w,.'i, ,.,_e:,.a.�a.::+ ,_... ,: _.. �.. 100006017 CARMEL NAPA Time: 11:17 Invoice Number " 862410 1441 S GUILFORD AVE STE 140 APAs” REF BY_ VER BY _ Date: 01/16/2013 a - CARMEL, IN 46032-2922 (317) 844-3973 Page: ...,y ,,.,,, - - - 18039: 'Em to ee:t36 TIGE. ti P. Y Vy C ITY�OF. :CARMEL:.WATE own in . R " •e �36 .TIGE '1 cR Sa es '3450:':W'�1 31S%ST `.'OCR f. Accounting.Day 16" , CARM IN .46074-8267_' :sYil;°'st t 17�8:6� 241`13�� f ., 00060 Y - ' i' , 6€ °D "sr`iF i.on ��,�*::° uarit"it" >Price:�s •.Net :::'-%" ''I , p" Q ;e•'a' .:a s: a arm ..: 'ew ?.:. a_ 1 ITI OIL':f., f ZC39 ECH„,IGN ON C 2:0 •.63:64 :'33.420 , , , 1_ . ' :'.�r °. ,•sue -,,Y" 24N 1" t(f �- logo! 4$ A T eliver 'S bt' Eal•.' :66:8 4 Y u o t. �. A t t ent i on. 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"; ...._._ _-.._....„_....-t_._ ,. ,. ...,.zs,.•,.Wt -�';'. .: ,_,,,,�.:�va,�-•' 5,:..,. a_s:.:..x.. .,.._::a.;i�M _ J 100006017 �.•......._,__...._,.,...,....�......�.,. .,._..._...�.�,.,,�..� CARMEL NAPA Time 12:19 Invoice Number, ."'862271; �"1y?h 1441 S GUILFORD AVE STE 140 NAPAc> REF BY_ VER BY _ Date: 01/15/2013 .•v3. o "��— '= CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 r , t 18039 Em to ee. .80 0 t• - A Y 3 _ CITY'OE'CARMEL-WATER' B `Sales Re 36 TIG •M>;'+ {!: T T R 3450 W:131S .S OC .ACCOUnti a} A.zY= 0 - 7: CARMEL,--:IN - a+; •10:0 0.0 6 0`1,7.8 6, x' 'rte Fps"Ce :VOK 14 17 ST We OR I .-s 'ant+it: 7. %i. EP r `ine•i �`nesczi�"tion<; ?= a w:�w Y'�' { I 1 6`.3200` 3 "'6:'00 '11. 81w w,s. 41.101 S 'ark=•Plu Iridium` Spark !'- ..': = iiir - •i< _ F ¢° -f = k { 3 ^x' F` 'ktt ff E 2� c�. t�4 i r�r _ 4- a r , 1: +F v - F< NY S f - y _ 3 - .-r t Y'I v f ` .c �Subtota s1 p, . 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' f - - CARMEL NAPA Time: 09:22 Invoice Number 861342 1441 S GUILFORD AVE STE 140 1 �n'1'n a REF BY_ VER BY Date: 01/08/2013 �— ��W L, IN 46032-2922 (317) 844-3973 Page: 1/1 S; 1t8039 „ Employee '1 Duane I`w CITY 'OF -CARMEL WATER z n 'ri' ro'� s sSales'Re 3,6i TIGE YT?i; 3950'".W 131ST ST ,4 =dtii ;{2a' f'.�'l op r r St a�° - � •� '' Y<�,y'�- d?j� �>,.�'ds -'� r��+ t i ', r y ' ' '> �y : as }a' :.+-' h, v 4 .y 1 �>f' ;-7 �7✓. 7 ¢ _ ',5E , e t 351011x.:,,:ft, ..nf`, `r` P NBFp €BRI{ FLUIDXDOT"+3;�GAli's;,' r 1d 0 000,0 - u. ,t n; -Mt V s,' y" 7,xi �- :m',', ,->x' "F* fe ,ry ,i.,- {Vr 1•'k,..F 983'2{-ls $ ** a � ° P�SF-, PWR STEERINGF FL' QUART- 4'. 00 9...59 5.',0800 ^''p�' �' 20::32` sX rr r i rsy {,J .r #,e.- �.,x-- ; Y.. -4 ,� sr.-, :ter •a�„�'}C1J, r�'.im,,iyf at r " r? +" J .,.h.�,�4'r, ., f .ro hell x`a 4- :w'w�,.,2 c' - F�,;Y+,y,,° ":�'' �i^tL i '�-../..,'-4",in;ik4d. tiler JP�y(r: Ay-,�.d ply -✓ ��) � ->-3f� hP :�'(l f°�" 17" ;N °!�`PaY?,'- �- �1,�rf } 1 d �p,f 1 .tyr Fro-:.b .�°4, Y "�,/rx�i' „1 i ea,w � ' '��v l `1�i1Sy.n;1'r .r �$, �", Fo�' E�rlit�k,'�'f'l„' ' X•,n'y.4 I .-.3 "�'l.{+ "^t�� �. 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T4-8267 "CARMEL, IN 460:, r - d _..,..1000060178636342 °r';'YPaY;t°,Number 'i _' aline` s,` Description .kr„: ." 'rQuan �ty > •'"Pry ce _Net ' Total"; 773861 ,SER OIL FILTER CAP WRENCH 1.00 12.10' 7.8200 7.82 } r ! ; r °Promised`TUne: Our Truck'W-` .:..'........:.:. ..~ t" 2-Y259'.�•;:`-, � Subtotal 7.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / PO#, Filter Tool U f 3 a N E Terms: I t;.r • ��� � ......_ _. .....-._. ...,.. ...._..__,...,._.......# `�r'•w�'A,ti e� '' rv;-$4 ES v'SV - ;,L-�� T.�}F,.c'� r i,..!..a'2i ....� :5., wk,4aF,a,Y'yr „�r, .t-..r, v".' l,Y'•..a Charge Sale 7.82 Cust mer'°Sure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 _ -_ CARMEL NAPA Time: 08:32 Invoice Number 862040 fog 1441 S GUILFORD AVE STE 140 Dn REF BY VER BY Date: 01/14/2013_ CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 , Employee:' 1 .Duane ' `/ A CITY OF CARMEL WATER a 4 !1 {`rSales Rep': 36 TIGE, (!p } rvs 3450 W 131ST ST U yFav � OCR: lri :Accounting Day.:,•14 4r jj (CARMEL'L IN 4607;4 '8267`T < r f+ S tf+ ,� r> r 100,0060178.620402, L FV�1 � !r�, 4' i Fr r t•F - �",�f {r1 k"� J'rS+J L I^ 5 '.r t '� ',' (1, IA y! .1 Y F " +t;ft.',,, '{ i,+,' e ag `''FP a w } tea.,. c,"btill..si•:..,, n.,.aSi 3`' ''T`bn ck',6 0: 3' 3s::CID_ V8.'° � `fl:',r ,, 14a 1,,S:Mr, X2007 ,FordTruck. 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's M,t,rlx:, q: '.'?:1-` x.� ` t�,#KS� �- "b, Tiital.`%<'Z'":`�'",sJi{ .a:.'1:rv,: 774021 iSER ;SP PLUG EXTRACTR TOOL 1.00; 154.13] 99.5300 99.53 t < t d I fi ;( Delivery: Our Truck W- 99-23:45 Subtotal 99; kf� isa ) Indiana Sa'1es Tax'7:,000Qt Attention: r J i' Tax Exemption: s# PO#: Tool A Ma !l xr Il Terms: NET 10 Charge Sale 99.53 Customer Signature .° ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .S ' w , REMIT:GPC-IND 5959 .COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY vr�, 100006017 863656. CARMEL NAPA Time: 13:04 Invoice Number El 1441 S GUILFORD AVE STE 140 Date: 01/25/2013 REF BY VER BY CARMEL, IN 46032-2922' `(.317) 844-3973 Page: 1/1 S •.� .- . - - _ ...... ................ ,,,_...,....... ...r...., u,.e..r. w..s,,...u.w-.w...nyr....,,....>�n_n r .r ... 18039 Employee: 1 , ,Duane CITY OF CARMEL-WATER � Sales Rep: 36 TILE .; OCR `'.nc, 3450 W 131ST ST i;ng 'Day: 25 °`'' `{-4, Account ,,.., ._._..._............._..__.. _....._.,.... ..•..-_.. -. ._._.._....._ CARMEL, IN 46074.-8267 10000601786 3 6 5 6 I:,,E. 5;zrt:. s 5'r' i!a. ',�- z, .;t': r,is.+S°.:tF ; a., .'4 w;r` • - n d c .., t�'on uant'z t r PY1CG Nei s:`;`,;-, Total PaY,t?'.NUItLb$er._ '.a.t...,''.•�,�Yi'�, �.rpeS rlp.::-...._..rs-:.r' t.,�.ar;-: 'Q...: y =,n,-,: . ..... .tr' 53 ,,1':"�=-".-.,,..1t. ,. ,.,.. 7 -,r:k, t y�t_✓ a ' f 1 00' 98.22: 51.5700 ' 51.57CR'< Y; 2 16623 ,CRB WARRANTY This item was',pur;chased.on' invoice, # 855386j 11/13/2012i Eli �li A ,� it+'irgr { Delivery .' 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CARMEL NAPA Time: 12:38 Invoice Number 86364' GUILFORD AVE STE 140 ' NAPA REF BY VER BY Date: 01(25/2013 ,�45,s< . M1�f,�+, �, , � CARMEL, IN 46032-2922 `(317) 844-3973 Page: 1/1 18039 Employee: 1 Duane Y Y CITY OF CARMEL-WATER Sales Rep: 36 TIGE 3450 W 131ST ST Accounting Day: 25 OCR . CARMEL, IN 46074-8267 1000060178636440 r"wi n.lr Pdrt "N1U.A1tJe °-.L1n4".r{t ,',k ' 'rD85C,L'.1pt ? Udnity�f",,, 7'Otdl 772187 SER }OIL .FILTER' WRENCH'"' ` -1.00i 19.35; 12.5000' 12 SOCR? This item,was purchased on,'invoicei # 863601E 01/25/2013; 213-4711 TRAY )Core Deposit. -1.001 59.50; 59.5000; 59.50CR;D This item was purchased on invoice # 8627371 01118/2013`: {�, 7 Y j 77 Deiivery: ` Subtotal 72.000 Attention: 696339 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale �!I � :Terms NET 10 'bl o �< 72 ..0008.; x� ` ���aar credit Memo 72.00 CR Customer Signature 'Wl' I':FALL'GOODs�RETURNED MUST•BE ACCOMPANIED BY THIS INVOICE REMIT'-GPC-IND 5959-.COLLECTION CTR.DR. CHICAGO,ILL. '60693 CUSTOMER COPY tt7w % HC'.ATrkx-.x R"i'ti7 l ? tKY OF"7 s�o, 100,0 6017t,,''' 2�5'�; )-'i w;f',enarl iM1, . 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' . 45.53001 45.53 1,x, 772187 18ER TOIL FILTER WRENCH, ' 1.00 19.35 12.50001 12.50 I i Delivery. f Subtotal 101.79 Attention: Indiana Sales,Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: NET 10 L' F0r a,.�*y;•e”.rh;'.t:1 {:•poi':;;1;��x .'?'+^'',..,"D$. ,m+��D•i': war�::5..,,.,:� .z. a.v 9:,i ,,.:...�T � Charge Sale 101.79 CustAe&ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959, COLLECTION CTR':DR. :i:e kk1'00'U06'01?/ „I,' CARMEL'NAPA Time: 09:44 Invoice Number 863972 Y. E 441 S GUILFORD AVE STE 140 kEF' BY_ VER BY Date: 01/29/2013 PA �V CARMEL, IN 46032-2922 '# (317) 844-3973 Page: 1/1 18039 'I Employee: 1 Duane CITtY,-;r& ; CARMEL NAPA Time: 09:08 Invoice Number 863263! 1441 S GUILFORD'A%E STE 140 AUAVI o ,REF BY_ VER BY Date: 01/23/2013 r:T"'' i ",r ,`: "f (3317) 844-396032-2922 Page: 1/1 r.......... ..__.__...,................._.._._..._..._,.__..__.__.' ,`'7' ,>9 1 r` 18039 �„ ...._,.,_�.._....___ Employee:.36 TIGE ......_..._..___..._...,._..__�..._....,..,._ .,.....,.w,.„,...._-..,..W..,........w.,.,..,,,,.,.. W..._....,,..�;�i { CITY OF CARMEL-WATER I Sales Rep:, 36 TIGE ( y 3450 W 131ST ST '' Accounting Day:'23��' OCR,. CARMEL, IN 46074-8267 __.__ ) f tit: __ ( 1000060.178632630`:(.; ' .m.,,:m a,;. ..m�;m.., ' w.,,. Ti435+r::qY•..:Ni -;A;Ti as ::+r. 72' ;s �y'.axx q:',,, ,? ”; 'S. �' `T�'�;*ti;`:'a:ti �'tx;' , Ot'X g;5s4 +?6C2'3YW OXiSI nU3nit # FZ1C2Srr ua4, l M :."� t,�a,ce, .ro,.. S` �''d v. ,t. b aa, _`v;y 006 Chevrolet Truck"TrailBlazer 2 L 256ID L6 DOHC�FG051'5: Fuel Pump Assy - (Electri'c In-Tank 1.00 576,:22 259.3000. 259.3055R (ui k' ,Delivery: Subtotal 259.30 r "F'Sy, Attention: FUEL PUMP Indiana Sales Tax,7.0000% 0.00 <Taz Exemption: c �N PO#: JIM Terms:, NET 10 ' ";I,,;;:,,;'•. K; 33. ; °arse;;rae,,H: a',:. :c,;,;,„ .,, ;gin {i c 1�'v ''�,,X +; � Y °,sue^T �y"�. T,oz�.a7 is ,�, ::t',^iu.aa�.r ,.xaxa,. .».•.cnxs}. ..cif: "' Charge Sale 259.30 lA,,i,,Ay,',Y` ..''"Cusfome 'Signature u�+tiy�;ACL GOODS'RETURNED.MUST BE ACCOMPANIED BY THIS INVOICE `REM'IT::,GPC-IND 9,:'COLLECTION CTR.DR. 3CAGO.,.,ILL. 60693 CUSTOMER COPY �1,{lit°. .�% :'••�', •:�.• ,y!�Y�.y COARRE '6'017 _.._,,..... L 'NAPA Time: 12:41 ; Invoice Number 864194 ' 1441 S GUILFORD AVE STE 140 SH REF BY! VER BY Date: 01/3012013 CARMEL, IN 46032-2922„, 3973 g 844- Pa e: - (317) . 18039 Employee: 4 Ciari's” j. y y .CITY OF CARMEL-WATER ,• 36; TIGE Sales Rep': r ,3450„W 131ST ST OCR a• ' Accounting Day�:v',30 ' ' I„. g ARMElii, 3N-46074-8267 T: . 1000060178641942 I�, a, yry. ?r - w,'k:Fb{{'•4 ,:y •<xa_ {+ }e >i•+.`:5•�` s'f s�s-�"''T t211t'•. , A 7 .sv'f� :4... •"t.yL`'r.,Yy.' ..y.,Z'=y, ,K 'S' ., .bR e!:VG (, tj ap,t'. t _v _p .�.t'�e} ie,l;,, �>I -4' Q .,,t •t�'i: y.:. %�?7x;��Y�q`�3Part Numliex�;�;;,.�M",'� Linej;..„�"..,`�,, ,..,x{,��nescrxpCion:�•��.. , .�,,..�,.�t Q. :Y�e t ,...•_e �> �..._.,�a�....,._.�,_ ,.�� ,.�, � A - . I5717 a BSH ','OXYGEN SENSOR -1.001 83.34 43.7600 43.76CR# This item was purchased on invoice' # 863601401/25/2013' { t c t i *' _.._..,. ....._..__ Delivery: Subtotal. 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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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 22813 $2,494.08 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