HomeMy WebLinkAbout233746 06/18/14 �u�..fQ,pM
J,/ f\ CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCt1 gCK AMOUNT: $*********4.64*
d�`` %_�, CARMEL, INDIANA 46032 CHICAGO LL TION CENTER DRIVE CHECK NUMBER: 233746
[TON�°' CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 4.64 OIL
i
Account No TERMS
(NAPA, AMPAM 08518032 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
05/31/14 06/20/14 21729999
Previous Balance Payments(s)Received Discount Earned
MAY STATEMENT 90.16 237.25- 4.01- =_
New Charges/Credits Finance Charge New Balance
Account No. 08518032 TOTAL DUE 156.08 .00 4.98
$4.98
Closing Date 05/31/14 Discount ATotal Past Due Current Future
Amount
$.34 Aged 12.00- 16.98 .00 —_
DUE DATE 06/20/14 Net Payment Account Past Due Past Due Past Due
$4.64 10 Days 40 Days 70 or More Days =
Status .00 .00 12.00- —_
IC Please fold on this I' a
Pagel of 2
MDG2011 00051454
CITY OF CARMEL ENGINEERING
1 CIVIC SQ
CARMEL IN 46032-2584
If you have QUESTIONS CALL:(877)558-9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
--- Payment Discount of: .34
Therefore if Paid By: 06110114
Your Payment Should Be: 4.64
Your HADA account is on the web!
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8-digit sequence number from your current
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You will have access to:
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Up to date account balance
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We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D&B AND EQUIFAX
051454 3 3 061806 P
Customer Copy-Retain for your Records Payment Copy -Return with Payment
Acct No. 108518032 Page 2 of 2 Acct No. 108518032 Page 2 of 2
Customer I CITY OF CARMEL ENGINEERING Customer I CITY OF CARMEL ENGINEERING
Statement of Account with 18�� Statement of Account with @P�
Date Type ✓ Inv.No. Amount Due Explanation ffDateType ✓ Inv.No. Amount Due Explanation
05/10 RM 877901 12.00- credit RM 87790112.00-
05/23 RI 931244 16.98 E3 RI 931244 16.98
TOTAL DUE $4.98 TOTAL DUE $4.98
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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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
GPC-IN Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/31/2014 0 Balance due on account $ 4.64
Total $ 4.64
1 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
P
+I
VOUCHER NO WARRANT NO. `
GPC-IN !� ALLOWED 20
5959 Collections Center Drive
IN SUM OF$ I.
Chicago, IL 60693
I
4
$ 4.64
i
ON ACCOUNT OF APPROPRIATION FOR
08 .511,03-7 �
�j Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I` I hereby certify that the attached invoice(s), or
0 0 2200-4231500 $ 4.64 ,, 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
y.
r
6/16/2014
Signature
City Engineer
1
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund