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223929 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $983.50 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 223929 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 983 . 50 OTHER EXPENSES Page 1 o 1 STATEMENT OF ACCOUNT WITH 'No, ACCOUNT N0. TERMS - 08518039 GOVT.45 DAYS NET 07/12 RI 886656 33 .45 CLOSING DATE PAST DUE DATE SEQUENCE NO. 07/24 I 888316 8 8.74 car 50 08/31/13 09/14/13 20545079 07/24 I 888329 228.34 RENT 07/24 RM 888379 45.00- 222345 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 07/24 R I 888429 174.26 aruck 26 1,677.81 1, 157.02- .00 07/25 I 888664 41.00 08/05 I 890198 T: 25.56 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 08/06 I 890369 T: 46.34 1,378.75 .00 1, 899.54 08/06 M 890389 T: 23.17- 00/00 . . .00 22193 TOTAL PAST DUE CURRENT FUTURE 08/07 I 890442 T: 34.32 AGED 00/00 . . . . .00 IM ACCOUNT .00 520.79 1,378 .75 08/07 RI 890445 T: 41.65 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00/00 .00 IM 08/09 RI 890771 T: 11.96 00 .00 .00 00/00 . . .00 IM USTOMER: 00/00 .I 89121. .00 'im 18.90 08/14 I 891394 T: 128.37 CITY OF CARMEL-WATER 08/16 I 891873 T: 457.79 3450 W 131ST ST 00/00 .00 'im 08/19 I 892038 T: 447.79 CARMEL IN 46074-8267 08/19 M 892163 T: 447.79- 00/00 .00 holesale 08/20 I 892284 T: 27.17 08/21 I 892579 T: 258.64 00/00 .00 RUCK5 / 08/22 I 892745 T: 6.66/ If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 08/23 I 892808 T: 96.08 Visit our website for invoice copies at www.nanaaccount.com 00/00 .0 0 I i m 08/23 RI 892826 T: 105.74✓ Please Pay The Total Due 00/00 . . .00 a rk 132 08/29 RI 893647 T: 47.76 No Later Than 09/14/13 00/00 . . .00 truck5 Thank You. 08/29 I 893740 T: 32.49 08/29 RI 893747 T: 62.49 00/00 . . . . . . . .00 Iruck # 5 / LEASE REMIT TO: B 9,i,�q 3 GENUINE PARTS COMPANY - INDIANAPOLIS, IN p 5959 COLLECTIONS CENTER DRIVE 8`►'q{ 5-7 CHICAGO IL 60693 Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation eside each item NOT PAID. 8q(�Z� 1 3 C� •b TOTAL $ 520.79 PAID II $ 9 F331 r 5G Sid 31 T IC4 � Please Remit this Statement with Payment �1 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 6 B AND EQUIFAX 100006017 CARMEL NAPA Time: 13:57 Invoice Number 892745E ic � 1441 S GUILFORD AVE STE 140 El _ ® REF BY_ VER BY _ Date: 08/22/2013 } ) Fes_ (317)CARMEL, 4- 46032-2922 '— Y (317) 844-3973 Page: 1/1 18039 W Employee: 14 , Anna • CITY OF CARMEL-WATER Sales Rep: 36 Tige 9 Y Y 3450 W 131ST ST !? OCR Accounting Day: 22 • CARMEL, IN 46074-8267 1000060178927457 • 1 r �� w"�� it` "Pr`i"• ryN... : ,.. Iiirie� :Descr.i" tion uarit :�:_ ce:`:•� et,- TOhah>' ,:Past"Number• �;.•.;r.'•.^ _y_ _.. ';�..1.m._:1..:.`s':....<.. :3•v'«.. . ,w�....r.._...,.a.,..i� .cl«a�:�-�'.Z�aa'� f •.� s e. ,�:c.,.cn..;f;..�,....�r .�s':f��_5..�-•. HWP1011 - __. ?DC !SILVER WHEEL 1.00, J-1.88 s 6.66001 6.66 4 j T Delivery: Our Truck W- 2-14:42 Subtotal 6.66 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: f Terms: ..,._..._........ ............................—w..........�..._..._.—.. •S:C:X;:•4Y w`� ytF�t'.Y. y+��'•<.`i°'�� .':TOte��l�=:t.�.�.:-;`<,�ti<::5�6 6 ��r J .,� Vic;'.....s./:ti:.Ll�-;t 3.i._. .�._._>.....-__ . .a...EF;..^.^ .�,._...�....•._•, .... .._.s .,,... Charge Sale 6.66 Cust m 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: 06:49 Invoice Number 892808 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY _ Date: 08/23/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ___ 18039 Employee: 36 Tige -� � y M^ `( Y • CITY OF CARMEL-WATER Sales Rep: 36 Tige ! 3450 W 131ST ST {— Accounting Day: 23 OCR { o CARMEL, IN 46074-8267 t - 1000060178928081 f. 3"g' :>r a; W:' u`ariGi t. r Price = Net Z a `gTOtal� T k Number �> i;%n,,2' r.. Descni'pt'i'on p Q y' ..s::>w..;•.,.�1��>�i��.�ro��...z,.. � �;�::•.�.;���.``o-�.::._, �F 2.00 6.50 4.5400} 9.08 I T025 (NWW JWHL WGHT y 904422 ;NTH ITIRE VAL 50.00 3.24 1.7400 87.00 I i I j 1 ) I I — Delivery: Subtotal 96.08 Attention: jim Indiana Sales Tax 7.0000% 0.00 ! Tax Exemption: PO#: jim Terms: S� �:---;ems-;<srs-,,,3r��;�.,n,� ..,�...,...,',s'>;;'�°°-"r=•:� fir°=^-v+k<-...�r.-.,--„�c'^- r , Charge Sale 96.08 Cust er Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rTTCmnW[7P rnpv 100006017 __._.. ....__.. .____ . ..._...._.__._...... CARMEL NAPA Time: 13:33 IInvoice Number 894243; 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY _ Date: 09/03/2013 CARMEL, IN 46032-2922 j (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y � ! 3450 W 131ST ST OCR I Accounting Day: 3 ® CARMEL, IN 46074-8267 • ; 1000060178942430 Part•-.Number Lin { t1 t Descri t o uaritit P"rice Net =:> Totah'-; ` 7099 FIL ;NAPAGOLD OIL FILTER 4.001 15.801 4.7400i 'tR Delivery: Our Truck W- 2-14:18 Subtotal 18.96 Attention: Trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Filters Terms: CoIf5o, _ ' ..}. °�.T.ota-1� -; :..�v:1k89 6 :.:wi,,e .,._:..'n. .;�:�..,r_t;i`r'.:. .``_•'�.s:.: __ ?><¢;:v°t°a �..,-sta,.._ -�'�',�,,: . Charge Sale 18.a:.96 Cus om 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: 06:59 Invoice Number 894322 1441 S GUILFORD AVE STE 140 NAPAI° AM AM REF BY_ VER BY _ Date: 09/04/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 18039 Employee: 36 Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 .W 131ST ST Accounting Accounting Day: 4 - CARMEL, IN 46074-8267 -—--- • 1000060178943224 1 s°r;�t�i� -.y4A!.kr 3';';<<< - -x^,;..ictr•.7:•,'•„?T.t,,.;.:K. �,�,p.t .`., Quantity � Price Z% .c ;•Net,.«?• . :Total , pp Par.t.tiNumbes' ” ?�liine °'Descri tion Ea:±aia�::s.�.._. __. .�•.... <" �°e^:.... _� .�+t:iz�,`SS':ck:;raf`r.:Y::3ca..m..�.m......p K'�......aakzv.`.s.[i � F ��r,4,.....,..s.4..��.�5....A�.<...�..�a.�,�;.ai,.Ia:�w.ar_.:,...,,,.:=e�....�Y.C>:;z S! .:N.�.•�:aY 85-405 tNHF iPREM TR HYD OIL FL 5G 2.00 101.50 52.4900; 104.98 I � I E 4 t _ Delivery: Our Truck W-�99-18:59 Subtotal 104.98 Attention: Tractor Hydro fluid Indiana Sales Tax 7.0000% 0.00 Tax Exemption: { PO#: Terms: ✓J���� j .thy_�„?;� i:.-, :F'.3r;�' "?��?; Y....�,}•#L�"i"'i�i?sx"';; .`;1i�....�.�'.<�:4, ��-....•. -5,�Tota'lWrt. : ,: {1 Q L �ZJrTr-..,�✓ v°LT SSG Charge Sale 104.98 Custome Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CTTRTl7MF.R COPY 100006017 Time: 09:53 Invoice Number 894157; CARMEL NAPA 1441 S GUILFORD AVE STE 140 Date: 09/03/201-3 a'MAP REF BY— VER BY — CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 Employee: 367 1.ge " 1! 7' CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST OCR Accounting Day: 3 CARMEL, IN 46074-8267 1000060178941574 0 P N " - 1.001 38.41_1 10.14001 10.14 jR R 7243 ;FIL Oil Filter (Gold) I 1.00 8 i 3033 1FIL Fuel Filter (Gold) .98 2.7000i 2.70 I I 1 1.001 59.251 15.6500a 15.65 R 3531 FIL lFuel Filter (Cold) 6562 1FIL !Air Filter (Gold) 1.M 95.34 25.1700 25.17 fR 1.00! 53.571 14.15004' 14.15 IR 6569 IFIL jAir Filter (Gold) Delivery: Subtotal 67.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption- PO Terms.310) s: c'#.; ,,;:1>67�'t& Charge Sale 67.81 CustomePSignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 • CAP14EL NAPA Time: 13:42 invoice Number 894250; 1441 S GUILFORD AVE STE 140 MAPREF BY VER BY Date: 09/03/2013 CARMEL, IN 46032-2922 7. (317) 844-3973 age: 1/1 L P•.18039 imployeZ. 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 1000060178942500 7201 !FIL NAPA GO L D OIL FILTER 1.00) 26.2100�� 26.21 iR Delivery: tFt Subtotal 26.21 Attention: FILTERS 3 Indiana Sales Tax 7.0000% 0.00 Tax Exemption:,e�, PO# Terms: Charge Sale 26.21 Customer 4icfKature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rWTrLrn TT.T.. ellAql CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:51 Invoice Number 894318=� 1441* S GUILFORD AVE STE 140 REF BY— VER BY — Date: 09/04/2013 CARMEL, IN 46032-2922 w (317) 844-3973 age: 1/1 18039 _Employee: 6 Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 4 OCR CARMEL, IN 46074-8267 1000060178943180'My 1.001 34 5700i 34.57 7606 FIL NAPA HYDRAULIC FILTER J Subtotal 34.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption PO 310 Terms cc- 4 C7 e Charge Sale 34.57 Custom Z9 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: 09:52 iinvoice Number 894156; 1441 S GUILFORD AVE STE 140 NAPA oDate: 09/03/2013 REF BY— VER BY — CARMEL, IN 46032-2922 o (317) 844-3973 L age: 1/1 18039 Employe,. 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 3 OCR o CARMEL, IN 46074-8267 1000060178941565 77505 Oil Filter (Gold) i 1.00 39.80] 10.5100 10.51 iR 3648 :Fuel Filter (Gold) 1.001 52.61] 13.8900;� 13.89 iR R 3978 iFIL !Fuel Filter (Gold) 1.00; 70.091 18.5100 18.51 1.001 68.05! 17.97001 17-97 IR 3977 �FIL Fuel Filter (Gold) Subtotal 60.88 Delivery: Attention:Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemptio 71 TePrm �. ZT VT�7-=731e I I'L Yi. Charge Sale 60.88 Custom eWf Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 5959 COLLECTION CTR.DR. CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:41 Invoice Number 894249 1441 S GUILFORD AVE STE 140 !NAPA o REF BY_ VER BY _ Date: 09/03/2013 © �- 1===Z-- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST t` Accounting Day: 3 OCR � CARMEL, IN 46074-8267 •--•-.---.---__...._,_._______....,..___..._�._...___.,____„__._._._,__.•_____. .._. _.: 1000060178942494 Part:Numb r' `> F 4 rs:. T: :4:7 x, e ?f;' Lirie`t Descri 'tion',.,s ;.,. = uantit" Pri' 7. �. . .. _... .... ...... . , .._,. _ i.T.�...(`` � = _._,.._...a,�° "i:rvt: Y•:° % ce; >�Net'^;�z -�a•�.:'s .TOtal.�� { -rp...- •;c. 7709 IFIL NAPA HYDRAULIC FILTR 1.001 128.861 34.0200; 34.02 IR t 4 I i Delivery: Subtotal 34.02 Attention: FILTER Indiana Sales Tax 7.0000% 0.00 Tax ExemptiC- Ter: ..P V: f 'a=t-i> .....;.T,u;;ry_•,` t"•<"^`-s$3>,�F...,.Y r��.wi.«� .,e vim. ^T ' Custom Signatuu�re Charge Sale 34.02 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: 08:28 Invoice Number 892826 ® 1441 S GUILFORD AVE STE 140 EEE APB., ®� REF BY_ VER BY _ Date: 08/23/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane .CITY OF CARMEL-WATER Sales Rep: 36 Tige ; Y Y 3450 W 131ST ST Accounting Day: 23 OCR e CARMEL, IN 46074-8267 s 1000060178928269 ,4' i'. ."!^.�'`VYf x 5:.+%Y4 'S `""'',,: R�•.e: n t y9'yf_ 3 `.0^.3 .'N� %i;;. ,A•.�'�;� ..1., .,1�n��'•.>.,.;%�:.__+�+rX� L13T1t�.T�..rv` P`r.iCe�: ,r' .whet�:�-„mss'` av%�;,�'.•rTotaT',• �! .;., r..,<, .......�F�.�a,,: _�:.�e,_..:c ! 2006 Chevrolet Truck Silverado 25 10H 314 on - Pic 6.0 L 364 CID Spark Plug - Iridium 8.00 11.181 6.43001 51.44 ? 41-110 1AC ) Gap .040" ! 700989 ;BEL Spark Plug Wire Set - Premium f 1.00 97.82!1 54.3000! 54.30 1 ( ! Delivery: Our Truck W- 2-09:13 r� 1 Subtotal 105.74 Attention: } Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 132 Terms: Charge Sale 105.74 Custom r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. fT1CT0M7R ('f1DV 1 100006017 Elii CARMEL NAPA Time: 14:10 ; Invoice Number 892579; 1441 S GUILFORD AVE STE 140 ' REF BY_ VER BY Date: 08/21/2013 CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 18039 Employee: 14 Anna f CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 21 OCR o CARMEL, IN 46074-8267 ® 100006.0178925798 uaritt ., 23 lime' :.Descr'i" f ori�<�> •<� .4 Y., ��. e Part _Number- -.... ....-_. €: _ .�...... ,..-� <<_.,. 2000 Chevrolet Truck K2500 3/4 Ton` 4WD - Pickup 5.7 L 350 CID V8 2547 ;NR IRadiator 1.001 303.82€ 174.7000' 174.70 , KS6785L IECH ;Ignition Lock Cylinder = 1.001 78.08' 41.0000 41.00 iR 00407 PEA PEAK GLOBAL ANTIFRZ ) 2.00 19.361 15.4900- 30.98 28202 NCB ;HEET ISO ANTIFREEZE 4.00! 3.89'=, 2.9900 11.96 i I t E ) 3 Delivery: Subtotal 258.64 •` Attention;m�V__-�„-^^' N�_._.__.__.___.._-•_,__---- Indiana Sales Tax 7.0000% 0.00 r,v Tax Exemption: �( PO#: TRUCKS I ° Terms: - (-4" ��- ��c3"// Charge Sale 258.64 Cu;t-66 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: 08:51 ; Invoice Number 8936471 "'L-' 1441 S GUILFORD AVE STE 140 3 appREF BY_ VER BY _ Date: 08/29/2013 :: CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i........ ... _. ._...... _,_....._r...._..-_._ 18039 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige ' Y I Y _ 3450 W 131ST ST ( OCR g Accounting Day: 29 ® CARMEL, IN 46074-8267 1000060178936474 -- ,, �,.�,,�.: - � t�,.. h��.; -:r: -.sue'<=;'•:�,;.�«v�:; u$±_ ,. <). line uarit t „'�a �•, .,, �,,v>�:�,:,:.::.; t3:on,- £ x;�^-�, �. �.:.� =a..L:�«+� '� '- ; 2000 Chevrolet Truck K25OU 3/4 Ton 4WD - Pi^kup 5.7 L 350 CID V8 41-993 AC Spark Plug - Iridium 8.00 10.38 5.9700: 47.76 i Gap .0601, } [ s f Delivery: Our Truck W- 2-09:36 Subtotal 47.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption PO# trucks 1 ° Terms: 's .?,'�,:�i'Y.'pn'.>a�. 1'4:•may"- A`Ya"'A., ,. 't:,',^'c,z:'^ �F� "Total �:�•, e47�•y7,:6 �" ,ra• Charge Sale 47.76 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. nr,mm�wRnn nnnv 100006017 CARMEL NAPA Time: 14:02 Invoice Number 8937471 1441 S GUILFORD AVE STE 140 o REF BY— VER BY — Date: 08/29/2013 NAPA 01 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim 0 CITY OF CARMEL-WATER Sales Rep: 36 Tige ' 1 3450 W 131ST ST Accounting Day: 29 OCR CARMEL, IN 46074-8267 1000060178937473 N e t ____,�Ds��CLP� 2000 Chevrolet Truck K2500 3/4 Ton' 4WD - Pickup 5.7 L 350 CID V8 1 1.001 26.08! 13.7000; 13.70 !R RR256 ECH Distributor Rotor I RR207 IECH Distributor Cap 1.001 92.92; 48.7900; 48.79 R Delivery: Our Truck W- 2-14:47 1 Subtotal 62.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 04 Tru Terms: Charge Sale 62.49 Customer_Signa e ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 k. F CARMEL NAPA Time: 13:44 Invoice Number 893740 1441 S GUILFORD AVE STE 140 Ii REF BY VER BY Date: 08/29/2013 p. CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 18039 Employee: 14 Anna o CITY OF CARMEL-WATER y 3450 W 131ST ST Sales Rep: 36 Tige Accounting Day: 29 OCR o CARMEL, IN 46074-8267 1000060178937400 iiaiitit"' Price n, J�Q 10013 ILUC LUCAS FUEL TREAT 1GAL 1.001 41.241 32.4900; 32.49 Delivery: Our ;Fruci—w-_2_-1_4: Subtotal 32.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r-31 7 Charge Sale 32.49 Customer Sign&,,fre- ALL GOODS RETURNED MUST BE ACCOOPANIED BY THIS INVOICE RFMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 9313 $983.50 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 VOUCHER # 132675 WARRANT # ALLOWED 355214 CPC, IN SUM OF $ DIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 025 (8D30' PO# INV# ACCT# AMOUNT Audit Trail Code 9313 01-6500-04 $252.89 9313 01-6500-05 $730.61 Voucher Total $983.50 Cost distribution ledger classification if claim paid under vehicle highway fund