247269 07/15/15 ♦ u,,C�gMF
CITY OF CARMEL, INDIANA VENDOR: 355214
d it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOTLIWCK AMOUNT: S"""`249.02`
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247269
+M,roN�o, CHICAGO IL 60693 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 08517996 249.02 REPAIR PARTS
4N ACCOUNT NO: 8517996 Page 1 of 2
Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00
P.O.Box 2047 CLOSING DATE 06/30/2015
Norcross,GA 30091
TERMS 45 Day Prx
JUNE STATEMENT AMOUNT PAID $
PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS
CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS
CARMEL, IN 46032-2584 5959 Collections Center Dr.
Chicago,IL 60693
DETACH AND RETURN TOP PORTION WITH PAYMENT
Thank ycu for ycu r business!
Your account is on the web! !!
Visit our website at: www.NAPAaccount.com
If you have questions.please email us at NSAsul22ortAaenpt.com or call 1-877-558-9287 press 1-,2
You will have access to: First Time Users:
• View copies of statements and invoices. • Click.vn CUSTOMER LOGIN and scroll
• Rec0ive your monthly statement.via down to"inagister, click here"
E-Mail Enter your.Customer Number and
• Up-to-date account balance Statement Number of 2819
• Last ePayment and date received You will receive a temporary password
E-mail your;customer representative Login.using,yoyr email and temporary-
V:
emporary Pay your account with NAPA EasyPayt password and create.a navu password
We appreciate your business!
We provide more timely and accurate information to the business community by sharing our
accounts receivable information with various credit.reporting agencies.
PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS
NNNNNNNNN nn nn nnnnnn R94R49
THIS SECTION INTENTIONALLY LEFT BLANK
WWW.NAPAaccount.com Page 2 of 2
OUR Visit our website for invoice and statement copies
CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517996 45 Day Prx
CLOSING DATE
06/30/2015
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 249.02 249.02
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
0.00 0.00 0.00 0.00
Type
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
Future Due
06/10/15108/15/15 INV 985250 451 32.98
06/11/15 08/15/15 CR 985335 credit /15.49
06/16/15 08/15/15 INV 1986018 4312 Vf84.81
06/16/15 08/15/15 INV 986025 VO.68
06/16/15 08/15/15 INV 986027 14136
06/17/15 08/15/15 INV 986224 PUBED f/.70
06/24/15 08/15/15 INV 987482 .98
Total Future Amount 249.02
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
100006017
CARMEL NAPA Time: 08:46 Invoice Number 985335
NAPAAMAIM 1441 S GUILFORD RD STE 140
• CARMEL, IN 46032-2922 Date: 06/11/2015 III�IjII�IIIIII��IIIIIEIIIIIIIIIIIIMIfII
(317) 844-3973 Page: 1/1
17996 Employee: 36 Tige
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 11 OCR
CARMEL, IN 46032-2584 1000060179853355
_Part Number . _ Line'' Description [ Quantity] Pricey Net 1 Total.
755-1845 EK TRAILER WIRE (570) -1.00 30.98 15.4900 15.49CR
This item was purchased on invoic # 985250 06/16/2015
Anticipated Time: Subtotal 15.49 CR
Attention: Indiana Sales Tax 7.00006 0.00
Tax Exemption:
PO#: credit
_IE
Terms:
Total�ll 49,CR
Credit Memo 15.49 CR
Custom Signature
,GOODS REnfRNED BE ACCOMPAMEO BV hlt$INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 STORE 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 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))
$249.02
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa Auto Parts
IN SUM OF $
5959 Collections Center Drive
Chicago, IL 60693
$249.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
n 91- l�q �
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $249.02 I 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
13 2095
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund