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221993 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,051.84 CHICAGO IL 60693 CHECK NUMBER: 221993 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 17996 1, 051 . 84 REPAIR PARTS 100006017 CARMEL NAPA Time: 15:33 Invoice Number 877176` LIIAI AUF � 1441 S GUILFORD AVE STE 140 �, REF BY_ VER BY Date: 05/06/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ c 17996 ( Employee: 1 Duane e CITY OF CARMEL-FIRE DEPT ( Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR [ Accounting Day: 6 ® CARMEL, IN 46032-2584 ® 1000060178771766 °w Part Number ° Line;1'' ;sry. •s ;Description" .. z QuantityQ Psice ;: 3;' Net <, Total' ' 7-08351 SME (AIR FILTER 1.00 .M 26.161 17.14001 17.14 ? IT i Deliver Our Truck N- 2-16:18 Subtotal 17.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: I Terms: I q _ Ny Charge Sale 17.14 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E ..__.. ., ..._. _.._ ElCARMEL NAPA Time: 15:14 jInvoice Number 8773671 A00 PAff II 1441 S GUILFORD AVE STE 140 I I REF BY_ VER BY Date: 05/07/2013 � I CARMEL, IN 46032-2922 j (317) 844-3973 Page: 17996 Employee: 14 Anna A y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE OCR Accounting Day: 7 ® CARMEL, IN 46032-2584 _ _ _....__...._...,_ ._..____.__. ._..__-__...._...� - 1000060178773675 < Line '" "`nDesCription,1;; Quantit PriCe's- Net Part°;Number^»G;°' y, _�c >..:�€ �.��,. ..l•�.'. ; 08578 �MMM STRIP CAULK-BLACK 1.00, 34.76 21.48 i I t 3 f Delivery: Subtotal 21.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ..., Total � " Charge Sale 21.48 Customer 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: 10:59 Invoice Number 877659; t 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY Date: 05/09/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige o CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 9 OCR m CARMEL, IN 46032-2584 1000060178776592 E Part Number iLine Description Quantity Price Net Total NTP648 -NHT SKTTMPI 2DR6PT1-1 2 1.00 37.13 9.4500 9.45 Above Item on Sale / ( Vr Tom°�-- Delivery: Subtotal 9.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total; 9 . 4 Charge Sale 9.45 Customer 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: 10:14 Invoice Number 8781001 1NApA� AAW�® P 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 05/13/2013 � CARMEL, IN 46032-2922 (317) 844-3973 P age: 1/1 t� 17996 # Employee: 1 Duane CITY OF CARMEL-FIRE DEPT ( Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE A OCR ccounting Day: 13 �^�.. I I o CARMEL, IN 46032-2584 ® 1000060178781005 ,,• 'Part;Number Liriex€ >u:; bescriptiori."T Iquantityi i Priced - :: TNet °` N Total 784674 NW FUSE HOLDER 1.00 7.961 4.29001 4.29 1 60199 BK 1 4 BIT DRIVER RATCHT 1.00 15.99' 12.9900=, 12.99 I I Delivery: _ Subtotal 17.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BC Terms: To. 7E` X17 ta Charge Sale 17.28 Customer 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: 06:30 : Invoice Number 878451; 1441 S GUILFORD AVE STE 140 1NAPA1 REF BY VER BY Date: 05/15/2013 x CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 15 OCR �+ CARMEL, IN 46032-2584 1000060178784510 Part Number :Line Description' Quantity Price Net Total 1129 :SER WIRE TEST LEAD 1.001 16.83 12.9900, 12.99 R Above Item on Sale i will pick up. thanks i Delivery: Subtotal 12.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: tools I Terms: Total w;_12 .99 M Charge Sale 12.99 Customer 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: 10:01 Invoice Number 879937' 1441 S GUILFORD AVE STE 140 INAPA�` AT REF BY_ VER BY _ Date: 05/24/2013 m,j CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane o CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 24 OCR ® CARMEL, IN 46032-2584 - m" ' 1000060178799372 Part,Number `.Line Description Quantity! Price Net Total 1129 SER WIRE TEST LEAD 1.00, 16.83 12.9900 12.99 R Above Item on Sale S38T47 CHT WARRANTY -1.00; 11.70 5.8500 5.85CR R S38T47 CHT 3 8DR T-47 ST BITSKT 1.00' 11.70 5.8500 5.85 R 12-820 PHI DRAIN VALVE 4.00; 17.22 10.4900 41.96 SD38014 CHT 3 8 D 7 16 6PT DP SKT 1.00; 7.98 3.9900. 3.99 R } Delivery: Subtotal 58.94 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: Total., 58 A4 Charge Sale 58.94 Customer 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: 10:46 , Invoice Number 880252; A �WHE® P 1441 S GUILFORD AVE STE 140 N REF BY VER BY _ Date: 05/28/2013 , mmm=w0KNX2F4W CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 4 Chris CITY OF CARMEL-FIRE DEPT Y Y 1 ® j Sales Rep: 36 Tige , 2 CIVIC SQUARE Accounting Day: 28 OCR { e CARMEL, IN 46032-2584 -- - —° - 1000060178802527 Part Number. fLinel( w D p i,Q u�antity� Price;' - Net , Tota-1 75050 6OL !NAPA QUART 5W30 24.00 6.94 3.9900 95.76 F ? � f f i € � Delivery: Subtotal 95.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: • Tgtal :. 9,5 76 Charge Sale 95.76 Customer 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: 10:48 Invoice Number 880253 1w M NAPA[ r 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 05/28/2013 ,mtj CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 4 Chris CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 28 OCR ® CARMEL, IN 46032-2584 1000060178802536 4 Part Number,,, Line Description- Quantity Price Net Total 2007 Chevrolet Impala 3.5 L 214 CID V6 OHV Nith VVT SS-8269-X SS Brake Pads - Front, Premium - OE 1.00 93.62 49.1600; 49.16 R SS-7387AX SS Brake Pads - Rear, Premium - OE 1.00 78.02 40.9700 40.97 R 48880403 NB Brake Rotor Only - Front - Premium 2.00 80.58 49.9600 99.92 48880401 NB Brake Rotor Only - Rear - Premium 2.00, 46.48 28.8200 57.64 E Delivery: Subtotal 247.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BC1 Terms: Total 247 :6"9. Charge Sale 247.69 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. .CHICAGO ILL. 60693 CUSTOMER COPY 100006017 — w.,--- ---. ...... __.... ....._.._-- CARMEL NAPA Time: 06:38 Invoice Number 880550 . AWHE® P 1441 S GUILFORD AVE STE 140 j N APAf REF BY_ VER BY Date: 05/30/2013 i l ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 14 Anna ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y I 2 CIVIC SQUARE Accounting Day: 30 OCR t • CARMEL, IN 46032-2584 1000060178805506 Part Number,., •• ne Description Quantity -'�tPrice �< Net Total ,. 48880403 H!NB BRAKE ROTOR M 4.00, 80.58 49.9600, 199.84 48880401 NB BRAKE ROTOR-DIH 4.00 46.48€ 28.8200 115.28 SS-8269-X SS iDISC BRAKE PADS 2.00 93.62: 49.16001 98.32 R SS-7387AX SS DISC BRAKE PADS 2.00` 78.02; 40.9700! 81.94 R Deliver Our Truck N- 99-18:38 Subtotal 495.38 Attention: # Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Y� __.. __ _ ........ Total% µ49y 38 , • „S , Charge Sale 495.38 Customer 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 881106 ���® � 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY _ Date: 06/03/2013 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17996 Employee: 4 Chris ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 3 OCR ® CARMEL, IN 46032-2584 • 3 1000060178811063 Part.'NUmber,: iL: _ Line'j[ :.DescriptionTM,c: � Quantity ;Price `4) Net ;:f .Total -... ..._..r. ....._ _.... , ,. ... - t %mil . .....�..,. ,s.. - '.? _ �,. �. .,.,.,.. •,a w- - ....\.,,.. .. 1522 €FIL ''NAPAGOLD OIL FILTER 12.00 13.20€ 3.9600, 47.52 ?R i3 � Delivery: Subtotal 47.52 Attention: Indiana Sales Tax 7.0000% 0.00 r Tax Exemption: i PO#: Terms: h To al# 47 5,2 Charge Sale 4752 Customer 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: 10:00 Invoice Number 881113 A LAH 1441 S GUILFORD AVE STE 140 (NAPA[ REF BY VER BY Date: 06/03/2013 /1 CARMEL, IN 46032-2922 1 C/I (317) 844-3973 Page: 1/1 J `i J 17996 Employee: 14 Anna CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y y 2 CIVIC SQUARE Accounting Day: 3 OCR .� CARMEL, IN 46032-2584 1000060178811134 Part Number:;, Line Description Quantity Price Net Total. ; 2007 Chevrolet Impala 3.5 L 214 CID V6 OHV with VV 29115 SFI Air Filter (ProSelect) 3.00 14.71 10.5900 31.77 224780 SFI Cabin Air Filter (ProSelect) 3.00 13.05 10.7900 32.37 Delivery: Our Truck N- 99-22:00 Subtotal 64.14 Attention: 07 Impala Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total , ' Charge Sale 64.14 Customer 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: 10:34 Invoice Number 882324; 1A_PA� ps�® f 1441 S GUILFORD AVE STE 140 ��/e REF BY VER BY Date: 06/11/2013 GARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 14 Anna CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 11 OCR . CARMEL, IN 46032-2584 1000060178823247 Part Number Line Description: Quantity;; Price Net Total 9067OSS TH COUPLER :N 1.00 7.00 3.7800' 3.78 3220 X 8 X 6 WH FITTING 1.00 4.48 3.2900 3.29 613842 ;NPT RUBBER AIR HOSE 1.00= 138.91 89.2600 89.26 Delivery: Subtotal 96,33 Attention: 1G Indiana Sales Tax 7.0000% 0.00 Tax Exemp 'on: \`I PO#: station 46 erms: Total`' 96 •.33 �i Customer Signature Charge Sale 96.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ca ' 100006017 CARMEL NAPA Time: 11:03 Invoice Number 882517= VAP �® 1441 S GUILFORD AVE STE 140 IREF BY VER BY Date: 06/12/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 12 OCR I ® CARMEL, IN 46032-2584 1000060178825174 m Part°Number;' Line Description Quantity, Price Net Total_ 194 LMP BULB 20.00$ 1.66 0.7100 14.20 L/3 l . z Delivery: Subtotal 14.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK E Terms: 3 Total, 14 :2 0 Charge Sale 14.20 Customer 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: 08:38 ` Invoice Number 884025; INAPA 1441 S GUILFORD AVE STE 140 as REF BY VER BY Date: 06/24/2013 � o CARMEL, IN 46032-2922 El r (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige ® CITY OF CARMEL-FIRE DEPT { Sales Rep: 36 Tige Y Y 2 CIVZC SQUARE 1 Accounting Day: 24 OCR CARMEL, IN 46032-2584 _.... _v.. _. _.... _ ... . ._..._... ....._._.. _.._. 1000060178840255 Part:Number- ` '°,;;; =?Liiie;fi Description ;`" Quantity„ 'Price `Net` '3 1Tota1 _ 7201267 jBK CASTERS 1.00 15.85 11.9900' 11.99 apt � F ; i I � 1 Delivery: Subtotal 11.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: E j PO#: f t . Terms: € Total: ; Charge Sale 11.99 Customer 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: 08:21 Invoice Number 8845871 1441 S GUILFORD AVE STE 140 El - � REF BY VER BY Date: 06/27/2013 z CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ? Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR ® CARMEL, IN 46032-2584 f © 1000060178845875 i,• Part Number. ;Line` _ Description`s; '" Quantity Price; Net „rr"" ,Total 1 EXT :NAF 'NAPA EXT LIFE GAL 12.00 24.18, 13.4200 161.04 , 3 t f Delivery: Subtotal 161.04 Attention: € Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: < Terms: Charge Sale 161.04 Customer 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: 12:45 Invoice Number 884668; (NAPA[ . 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 06/27/2013 A CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR w CARMEL, IN 46032-2584 1000060178846687 Part Number Line Description Quantity Price Net Total 22799 SFI NAPA AIR FILTER 1.00= 18.46 12.5600 12.56 774-5815 BK 3 8 6PT FLEX SKT 15MM 1.00' 12.46 6.2300 6.23 774-5815 BK WARRANTY -1.00 12.46 6.2300 6.23CR s ' Delivery: Our Truck N- 2-13:30 Subtotal 12.56 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total: 12 : 56 Charge Sale 12.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --- - ----w CARMEL NAPA Time: 13:50 877879: dlywwromw Invoice Number 1441 S GUILFORD AVE STE 140 ao REF BY_ VER BY _ Date: 05/10/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 10 OCR CARMEL, IN 46032-2584 1000060178778796 Part Number ; Line Description, __ 1 Quantity Price ,_Nett' Total NDF74 NHT WRCOMB12PT1-1 4 1.00 72.71 18.6000 18.60 Above Item on Sale NT1248 NHT SKT1 2DR12PTLEl-I 2 1.00 29.60 7.5000 7.50 Above Item on Sale 7760950 BK 1 2 DR TORQUE WRENCH 1 .00 55.79 44.9900 44.99 Anticipated Time: Subtotal 71.09 Attention: Indiana Sales Tax 7.0000% 0 .00 Tax Exemption: PO#: Terms: Totals �71 . 09r Charge Sale 71.09 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-XND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 13:31 Invoice Number 883862, 1 441 F R D �QVE "S S 14 0 wommOMW I REF R B Date: 06/21/2013 NAPA AMIMM 1 BY 1" 0 CARMEL, N 46 32 2 (317) 844-3973 Page: 1/1 17996 Employee- 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 21 OCR CARMEL, IN 46032-2584 1000060178838623 Part Number Line,I Description ! Quantity Price I Net --.Tota.1- S14T27H CHT WARRANTY -1.00 10.98 5.49001 5.4 9 CR R S14T27H CHT :1 4DR T-27H TP ST BIT 1.00 10.98 5.4900 5.49 R S14T27 CHT WARRANTY -1.00 8.78 4 .3900 4-39CR R S14T27 CHT I 4DR T-27 ST BITSKT 1.00 8.78 4.39001 4 .39 R 665-2389 BK RETAINER 1.00 9.12 5.4900 5.49 665-3269 BK RETAINER 1 1.00 9.12 5.49001 5.49 Anticipated Time d Subtotal 10. 98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Po#! Terms: ma . 1o . 9 Charge Sale 10.98 Custome Signature mus r ='cc�P""' I 1340S RETURNED MUS S ACCOMPANIED BY THIS INVOICE REMIT;GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE Copy 4NAP0 Remit ta = Genuine Parts Company , Inc _ - 5959 COLLECTIONS CENTER DRIVE CHICAGO ILsos93 NAPA AUTO PARTS IND017 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED X BY O 17 8 8 4 67 4 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE • • STORE NO. EMP SR 7996 CITY OF CARMEL-FIRE DEPT 06/27/13 884674 0601 0004 :36 1 TIME PURCHASE ORDER NO. ATTENTION CARME L mm (27 ) 460322584 1 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00-22799 01 ALMIR FIL _ 00 - ooc 12 . 5 - _ 00 00 _ 00 _ 00 _ O 3 . 00 03 _ 00 _ 00 _ O T _ 00 00 _ 00 _ 00 _ O _ 00 _ 00 _ 00 _ O _ 00 _ 00 _ 00 _ O SUB TOTAL 12 _ 5 6 WSC. _ O O _ O`"fl�D( _ OTOTAL 12 Page 1 of 1 STATEMENT OF ACCOUNT WITH 'MAM ACCOUNT NO. TERMS �. 08517996 GOVT.45 DAYS NET 05/02 I 876559 _2=_4t8__ CLOSING DATE PAST DUE DATE SEQUENCE NO. 05/02 M 876621 ° 06/30/13 07/15/13 20276588 05/06 I 877135 4.64✓ 05/06 I 877176 17.14✓✓ PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 05/07 I 877367 21.4 8 05/09 zi 877659 9.45✓ 1,051.84 .00 .00 05/10 zi 877879 71.09 / NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 05/13 I 878100 17.2 8✓✓ C 406.20 .00 1,458.04 05/15 I 878451 12 .99 /tools 05/24 I 879937 58.94✓/ took TOTAL PAST DUE CURRENT FUTURE O S/2 8 I 880252 9 5.7 6 t ock AGED 05/28 I 880253 247.69 C1 ACCOUNT .00 1,051.84 406.20 05/30 I 880550 495.38 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 06/03 I 881106 T: 47.5 2 06/03 I 881113 T: 64.14 / .00 .00 .00 06/11 I 882324 T: 96.33+ CUSTOMER: 00/00 . . .00 station 46 06/12 I 882517 T: 14.20 00/00 .00 STOCK CITY OF CARMEL-FIRE DEPT 06/21 I 883862 T: 10.98 / 2 CIVIC SQUARE 06/24 I 884025 T: 11.99✓ 06/28 I 884587 T: 161.04 CARMEL IN 46032-2584 06/28 I 884668 T: 12.56 06/28 M 884674 T: 12.56- f you have QUESTIONS CALL (877) '558-9287 Press 1 for invoice copies. Visit our website for invoice copies at www.napaaccount.com Please Pay The Total Due No Later Than 07/15/13 Thank You. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side Lrside statement with your payment. If for some reason all items e not paid, please enter a check mark and explanation each item NOT PAID. TOTAL DUE $ 1, 051.84 SHOW AMOUNT PAID $ S-, -':zz' 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $1,051.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Firce� Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 42-370.00 I $1,051.84 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 jut H 202 Fire Chief Title 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)) $1,051.84 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 20 Clerk-Treasurer