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Home My WebLink About227356 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_CFIECK AMOUNT: $1,163.82 CARMEN, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 227356 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1, 163 . 82 OTHER EXPENSES 100006017 CARMEL NAPA Time: 11:45 Invoice Number 9064251: NAN g 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/02/2013 . c CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane w CITY OF CARMEL-WATER Sales Rep: 36 , Tige Y Y 3450 W 131ST ST Accounting Day: 2 OCR � CARMEL, IN 46074-8267 .. ,.�....... ......_..... 1000060179064252 -,,Price Net sir' Tofa1 Part Number Ds-ne IDescription Quantiity ,?_ 35101 NBF 'BRK FLUID DOT 3-GAL 1.00`: 36.70 21.4900 21.49 i E Delivery: Our Truck W- 2"-12":'30 Subtotal 21.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: ' �. YTotal r 21 :4'9 ,y rg Charge Sale 21.49 l� Customer Si<n�Aure 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 905633 1441 S GUILFORD AVE STE 140 XAPAJ REF BY_ VER BY Date: 11/25/2013 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 25 OCR CARMEL, IN 46074-8267 1000060179056332 Part Number lime Description ' Quantity 'Price e t Total' .... , 75050 iNOL 'NAPA QUART 5W30 12.00% 6.94 3.9900 47.88 1 t s 3 Delivery: Subtotal 47.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: -1 ;Total`_ 47 . 88 ho , > /.�n�� Charge Sale 47.88 Customeri'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: 09:47 Invoice Number 905826z,. WAPAJ 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/26/2013 o 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: 26 OCR m CARMEL, IN 46074-8267 ? _._..�� .. ��.�..... .......... 1000060179058269 Party Number Line Description Quantity : P� Ce%,' ''IVet Total 75-053 NOL NAPA 55-GAL 5W30 1.00; 1,285.86 605.00001 605.00 Delivery: Subtotal 605.00 Attention: 55Drum Indiana Sales Tax,7.0000% 0.00 Tax Exemption: PO#: Shop Terms: 1 r f�(J Tota1605 A 0 Charge Sale 605.00 Customer Si ure �F�c ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V REMIT:GPC-IND 5959 COLLECTION CTR.DR. n CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:15 Invoice Number 904581; IN APA ' 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/15/2013 E3 �� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige, 3450 W 131ST ST Accounting Day: 15 OCR __. CARMEL, IN 46074-8267 1000060179045817 .. .,. , •, Part.Number Line Descslpt'on- Quantity Price "Net Total, 00407 PEA `:PEAK GLOBAL ANTIFRZ 2.00 19.36: 15.4900. 30.98 Delivery: Subtotal 30.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JIm �O'J Terms: 6 N4 Charge Sale 30.98 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: 08:26 Invoice Number 905169 WAPAI � 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 11/21/2013 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: 21 OCR CARMEL, IN 46074-8267 1000060179051694 �," , ;;Part -Number Line &� .: Description Quantity Price -„„ Net, ;Total 1998 Ford Truck Ranger 3.0 L 183 C`ID V6 OHV, (Pushrod Engine) 7559 ;BAT ^Battery - NAPA Legend 75 Month 1.00 141.88' 83.5400 83.54 R 7559 BAT 'Core Deposit 1.00 15.00 15.0000 15.00 D 7559 'BAT 'Core Deposit -1.00 15.00; 15.0000 15.0008 D Pick up Core Delivery: Our Truck W- 3-09:26 Subtotal 83.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 98 Ranger Terms: i I 7-�7 Total' 83 54 �7S N(i Charge Sale 83.54 custongr 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: 09:46 ' Invoice Number 905825 NAPAI 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 11/26/2013 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 OCR Accounting Day: 26 ® CARMEL, IN 46074-8267 �... __. ......___. °_.... ,,. __.. 1000060179058250 � ,, Part Number L ine * x , Description . Quantity K Priced r. -Ne£ Potal 641-5474 'BK BRAKELINE 25.00 1.58 0.9900" 24.75 Delivery: Subtotal 24.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 115 ( n Terms: �{ T6tal 24 75 ` 7y Charge Sale 24.75 Customer Si ature 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: 09:45 Invoice Number 90 60 01 AUTO 1441 S GUILFORD AVE STE 140 �. INAPAI REF BY VER BY Date: 11/27/2013 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 OCR Accounting Day 27 m CARMEL, IN 46074-8267 _..... __..,. .1000060179060014 t`r 31 Part Number Descriptio ri x �ifQuanti;ty Price ? y Netm TOtal y .?c 2003 Chevrolet Truck Silverado 2500HD 3/4 TDn - Pic 17005 ?NOS Wheel Seal - Rear Wheel " 1.001 21 1b�.�~ .13 '6100; 13.61 28554 NOS Wheel Seal - Rear Wheel 1.00' 38 >76 25..0100; 25.01 € `J E � J Delivery. t Subtotal 38.62 Attention: r(7 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: llJ% PO#: jim i Terms: ! Total Charge Sale 38.62 Customer S nature' ED'!Y'W ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE REMIT:GPC- IND 5959 COLLECTION CTR"6R'.,:.. CUSTOMER COPY CHICAGO ILL. 60693' 100006017 CARMEL NAPA Time: 13:45 Invoice Number 906061 El AM 1441 S GUILFORD AVE STE 140 � REF BY BIER BY Date: 11/27/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ............... 18039 Employee: 36 Tige ® CITY OF CARMEL-WATER E Sales Rep: 36 Tige Y Y 3450 W 131ST ST ( Accounting Day: 27 OCR o CARMEL, IN 46074-8267 1000060179060611 Part Number '� L'ine �. � zDeSCTiptiori � Quantity Price _ Net° TOtal , i 2003 Chevrolet Truck Silverado 250;,,OHD 3/4 Tbn - Pic SE5279A CAL Caliper w/ Hardware - Left Rear 1.00 100.60 53.3200 53.32 SE5279A KCAL :Core Deposit i 1.00; 31.30; 31.3000, 31.30 4D SE5280A 'CAL 'Caliper w/ Hardware - Right Rear 1.00; 100.60; 53.3200 53.32 SE5280A ECAL (Core Deposit ? 1.00, 31.301 31.30001 31.30 D Delivery: Subtotal 169.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ( Tot`a1 Otis 169,:.24 .7 ` Charge Sale 169.24 Customer SigLe-111:1re ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 08:44 Invoice Number 906528, IN APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/03/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 E Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 3 OCR ® CARMEL, IN 46074-8267 _ ._._......... .... _... ....._. ,,, .. .... .�. -...... 1000060179065288 Part°<Number �; Lne `, Description * .,?:QuantityP'rice "Pietc 2004 Ford Truck Explorer 4.0 L 244 CID V6 SOHC 703-1726 BK Radiator Cap 1.00= 6.85, 4.9900 4.99 I ? i i £ I E Delivery: Our Truck W- 2-09:29 Subtotal 4.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 44i Terms: al F;' � Charge Sale 4.99 Customer Si re 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: 15:22 Invoice Number 906474; El AM 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 12/02/2013 i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane 'a CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 2 OCR � CARMEL, IN 46074-8267 €_--.-� .--.... �._ _. __ __ ._. __ .__ _.— -- . 1000060179064742 I Part Number Lne ' „`. Description Quanti-ty Price Net. ` Total 17005 ENOS 'NAPA OIL SEAL -1.00! 21.10: 13.6100:; 13.61CR j This item was purchased on invoice' # 906001jll/27/2013 ( � j Delivery: Subtotal 13.61CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Return r Ter s• } Credit O al' s 3-.61 CR Memo 13.61 CR 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: 12:59 Invoice Number 907408 WA AM 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 12/09/2013 W i CARMEL, IN 46032-2922 (317) 844-3973 P age: 1/1 18039 Employee. 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 9 OCR ® CARMEL, IN 46074-8267 '-----— -�—.-_._ __...� _-.__ _ .�_.... _ __--_____ _._--__ 1000060179074081 Part Number'"° Line �' �rDescripti on Quantity Price�`s' Net * Totalx° �F•. ., ,. _ .. .. 2008 Ford Truck F250 Super Duty 3/4 Ton - P:ick SE5628A CAL ;Caliper w/ Hardware - Left Rear 1.00 151.54, 80.32001 80.32 j D SE5628A CAL !Core Deposit 1.00' 53.09) 53.09001 53.09 i t i 1 � i Delivery: Our Truck W- 2-13:44 Subtotal 133.41 Attention: T_ndiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: F250 771P Terms: Sale ale s 133: 1, Charge 133.41 Cu tom r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND . 5959 COLLECTION CTR.DR. ) CHICAGO ILL. 60693 CUSTOMER COPY t ------- 100006017 �- CARMEL NAPA Time: 07:29 Invoice Number 907033E f 1441 S GUILFORD AVE STE 140 'iff 111 REF BY VER BY Date: 12/06/2013 ` 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: 6 OCR w 'CARMEL, IN 46074-8267 1000060179070334 'PArt'NumberL%ne) ? Desa'ription ;? ;Quantity Price Net„ :Y To al r,F 92539Y LIT LED EXTERIOR SINGLE H 1.00 160.661 82.2000' 82.20 I I E F � I £ F I Delivery: Our Truck W 99-19:29 Subtotal 82.20 Attention: STROBE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 7V �_._...... .�. _.. � ....` ° Total Charge Sale 82.20 Customer Sig '.re ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:38 € Invoice Number 907492. IN A PAI AM 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/09/2013 CARMEL, IN 46032-2922 I (317) 844-3973 Page: 1/1 ._..... _ 18039 Employee 1 Duane CITY OF CARMEL-WATER Y Y Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 9 OCR . CARMEL, IN 46074-8267 - _ --- ._� _. 1000060179074928 Part Number Line I a �Description1 `,' `, Quantity ,Price;: i, Net � TOtal SE5628A =CAL Core Deposit -1.00# 53.09 53.0900. 53.09CR;D This item was purchased on invoice. # 907408' 12/09/2013 92539Y :LIT ''LED EXTERIOR SINGLE H -1.001 160.66' 82.2000 82.20CR This item was purchased on invoice': # 907033112/06/2013'. s Delivery. Subtotal 135.29CR Attention: 305632 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Core credit Terms: 135.29 CR Credit Memo 135.29 CR 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: 11:27 Invoice Number 907774 El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/11/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 12 Marc ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST I Accounting Day: 11 OCR CARMEL, IN 46074-8267 _..... ,,, 1000060179077747 °;Part Number, Line w "Description; � � Quantity Price �; , Nets Total, 7131 NGK ISPARK PLUG 3.00, 4.241 2.290 6.87 01 i i E 3 $ Delivery: Subtotal 6.87 Attention: !. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �1 PO#: /V Terms: . . : v Total 6187 '. Charge Sale 6.87 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .. 1 CARMEL NAPA Time: 11:00 ; Invoice Number 907766; APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/11/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y t 3450 W 131ST ST Accounting Day: 11 OCR m CARMEL, IN 46074-8267 1000060179077667 .r,`'' Part,Number„'cz. Lrie Descrapt y "Price 1157 LMP 'BULB 10.00; 2.58= 1 3200 13.20 3 t . Our ___....... Delivery O Truck W- 2-11:45 Subtotal 13.20 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _41111,11 OF X13 2`0 - Charge Sale 13.20 Customer ature 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: 09:34 Invoice Number 907736,` ��II �t 1441 S GUILFORD AVE STE 140 I( REF BY VER BY Date: 12/11/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige a CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR Accounting Day: 11 CARMEL, IN 46074-8267 _...... _ _ 1000060179077364 . Part Number Lnez` 0 Description.�t Quantityi ^Price Net Total ! ,,. .. ,z .,,.. x.... ,,, 8700 MAC CARB-CHOKE CLNR 130Z 12.00; 3.74 2.3000 27.60 a t Delivery: Subtotal 27.60 Attention: JIM Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: JIM Terms: 7� ti T.ota1' 27 60 - — Charge Sale 27.60 Customer S ture ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND �l 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:30 Invoice Number 907420 VAPAJ Y 1441 S GUILFORD AVE STE 140 REF B VER BY Date: 12/09/2013 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 Day: 9 OCR a CARMEL, IN 46074-8267 __�� _._._......,, ._.__. _ _ _......�_ 1000060179074205 Part Number Line °__ - Description •%. ,; QuantityY.Price z '`Net Total:: ..�. � 7002438 BK CURCUIT TESTER 1.00: 45.90! 22.9500 22.95 Antic'-gated Time: Subtotal 22.95 Attention: Circuit tester Indiana Sales Tax 7.0000% 0.00 Tax Exemption: UN PO#: ( vv Terms: Total Lei.• �5'`%� ,. �� ;,.Charge Sale 22.95 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY Page 1 o 1 STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS HAPAI 08518039 GOVT.45 DAYS NET 08/19 RI 892038 447.79 CLOSING DATE PAST DUE DATE SEQUENCE NO. 08/19 RM 892163 447.79- Wholesale 11/30/13 12/15/13 20947697 10/14 I 899985 287.46 10/17 RI 900392 5.66 filters PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 10/22 I 901067 2 2.80 140 2,357.72 1,762 .53- 00 10/24 M 901373 66.98- 10/25 I 901468 13.96 Filter Stock NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 10/29 I 902060 10 9.18 Farts Cleaner 1,750.86 .00 2,346.05 10/30 I 902162 53.00 hop Supply 10/30 I 902202 145.12 jim TOTAL PAST DIIE CURRENT FUTURE 10/30 I 902221 2 4. 99 AGED 11/01 I 902493 T: 147.30 STATUS .00 595.19 1, 750.86 00/00 STATIIS / - 00 Wiper stock PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 11/01 I 9 0 2 5 0 0 T: 64.97 00/00 .00 C2 Escape 00 .00 .00 1101/00 •I 902505 .00 ool 12.29 CUSTOMER: 00 11/01 zi 902545 T: 27.48 00/00 . CITY OF CARMEL-WATER 11/01 T Escape I 902546 00 • 20 22 3450 W 131ST ST 00/00 . . .00 hop CARMEL IN 46074-8267 11/01 I 902566 T: 20.22 00/00 . . . 00 chop 11/05 RI 903003 T: 36.79 11/05 RI 903009 T: 5.42 00/00 . . .00 SO Ranger 11/05 I 903011 T: 107.99 00/00 .00 t rent f you have QIIESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 11/05 RI 903053 T: 17.98 isit our website for invoice copies at www.naoaa co nr om 00/00 00 C 0 Ranger 11/07 RI 903294 T: 98.48 Please Pay The Total Due 00/00 - .00 qools 11/07 M 903327 T: 65.59- No Later Than 12/15/13 00/00 .00 qool Credit Thank You. 11/07 ZI 903353 T: 89.84 00/00 . . .00 C8 F250 11/07 I 903378 T: 53.28 11/07 I 903419 T: 63.26 LEASE REMIT TO: 00/00 . .00 1m GENUINE PARTS COMPANY - INDIANAPOLIS, IN 11/07 M 903420 89.84- 00/00 . . .00 00 5518 5959 COLLECTIONS CENTER DRIVE 11/13 zi 904240 T: 26.50 CHICAGO IL 60693 00/00 .00 jim 11/13 M 904252 T 179.99- 00/00 . . .00 lool Return Important: To insure proper credit please return right side 11/14 ZI 904393 T: 96.35 of statement with your payment. If for some reason all items 00/00 . . - .00 Eattery are not paid, please enter a check mark and explanation 11/14 ZI 904426 T: 142.54 / beside each item NOT PAID. 11/15 I 904581 T: 30.98✓ TOTAL DUE $ 595.19 11/018 I 904748 00 Tm 23 .96- SHOW AMOUNT PAID 00/00 . . . . . .00 Floor Dry $ 11/18 RI 904750 1 T: 3140-/hop 11/21 I 905169 00 T: 83..54) 00/00 . . .00 S8 Ranger / Please Remit this Statement with Payment 11/25 I 905633 T: 47.88 J and Retain a copy for your Records 11/26 I 905825 T: 24.75 00/00 . . . . .00 ark 115 00/00 .I 905826 .00 ho 605.00 00/00 •I 906001 00 imp 38.62 11/27 I 906061 im p 169.241 -_- -- - - -TYPE CODES --�-- RI INVOICE RE 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 NAPA TOTAL DOLLARS PAID $ 1,163.82 WATER INVOICE AMOUNT 906425 $ 21.49 905826 $ 605.00 9056336 $ 47.88 904581 $ 30.98 905169 $ 83.54 905825 $ 24.75 906001 $ 38.62 906061 $ 169.24 906528 $ 4.99 cm906474 $ 13.61 907408 $ 133.41 907033 $ 82.20 cm907492 $ 135.29 907774 $ 6.87 907766 $ 13.20 907736 $ 27.60 907420 $ 22.95 TOTAL Is 1,163.82 VOUCHER # 133599 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- 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 113013-C; 01-6500-04 $422.42 r Ot• 3D 113013-C 01-6500-05 $741.40 CY1 Voucher Total $1,163.82 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 12/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; 113013-C $1,163.82 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