HomeMy WebLinkAbout239975 12/09/14 J`% "� CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: $......**45.48*
:? _�: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239975
9.y��roN�� CHICAGO IL 60693 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 45.48 OTHER EXPENSES
THIS SECTIO N'INTENTIONALLY LEFT BLANK
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CUSTOMER NAME:CITY OF CARMEL-WATER
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $745.24
8518039 45 Day Prx
CLOSING DATE
11/30/2014
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
65.36 679.88 45.48 790.72
Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days
679.88 0.00 0.00 0.00
Tvpe
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
09/15/14111/29/14 INV 948524 shop 679.88
10/16/14112/15/1 INV 953003 28.68
10/24/14 12/15/14 INV 954106 TRUCK-145 36.68
Total Current Due 745.24
Future Due
11/05/14101115/151 INV 955567sho 45.48
Total Future Amount 45.48 _
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
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100006017 ,__.......v.__,........__....»..._..............,_..._....
CARMEL NAPA Time: 09:37 SInvoice Number 955567'
1441 S GUILFORD RD STE 140
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REF BY_ VER BY _ Date: 11/05/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 i..,_....._......_,_.__. _..._..._, .__.. _:_.__...
18039 Employee: 33 John
� CITY OF CARMEL-WATER Sales Rep: 36 Tige
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3450 W 131ST ST i Accounting Day: 5 OCR
w CARMEL, IN 46074-8267 _.......__..........__......._,. ..._._._..._......_.._..,..,...._..__ _._-__....:._,.-.____......_.__....._».._.._....
1000060179555677
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75520 +NOL :NAPA SYN 5W30 QT 12.00; 9.56; 3.7900; 45.48
Above Item on Sale Z
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Delivery: Subtotal 45.48
Attention: Indiana Sales Tax 7.00008 0.00
Tax Exemption:
PO#: shop
Terms:
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Charge Sale 45.48
Custome ignature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 142440 WARRANT# i ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR !�
C7�Sl�c03°�
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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113014 01-6500-05 $45.48
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Voucher Total $45.48
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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 12/5/2014
Invoice Invoice Description
Date Number (or note attached ,invoice(s) or bill(s)) Amount
12/5/2014 113014 $45.48
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F
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