HomeMy WebLinkAbout251549 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 355214
® j ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $......*386.95*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251549
9lfpH,L�'` CHICAGO IL 60693 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 08517996 386.95 REPAIR PARTS
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AIM Ap
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OUR AWAM WWW. NAPAaccount.com
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CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517996 45 Day Prx
CLOSING DATE
10/31/2015
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 386.95 386.95
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
10/01/15 12/15/15 CR 2316 -98.76
10/05/15 12/15/15 INV 2720 10.30
10/07/15 12/15/15 INV 2998 12.61
10/07/15 12/15/15 INV 3102 STOCK 65.01
10/12/15 12/15/15 INV 3719 2.19
10/13/15 12/15/15 INV 3899 ENGINE 345 2.19
10/16/15 12/15/15 INV 4509 b304c 16.62
10/20/15 12/15/15 INV 4816 114.00
10/27/15 12/15/15 INV 5990 199.30 /
10/29/15112/15/15 INV 6329 63.49 J
Total Future Amount 386.95
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
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-
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INAP i f� AMPJ= WWW. NAPAaccount.com
CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517996 45 Day Prx
CLOSING DATE
10/31/2015
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 386.95 386.95
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
Tvoe
Inv Date Due Date Code Invoice P.O.# Open Amount Explanation
Future Due
10/01/15 12/15/15 CR 2316 -9876
10/05/15 12/15/15 INV 2720 10.30
10/07/15 12/15/15 INV 2998 12.61
10/07/15 12/15/15 INV 3102 STOCK 65.01
10/12/15 12/15/15 INV 3719 2.19
10/13115 12/15/15 INV 3899 ENGINE 345 2.19 /
10/16/15 12/15/15 INV 4509 b304c 16.62
10/20/15 12/15/15 INV 4816 114.00
10/27/15 12/15/15 INV 5990 199.30 /
10/29/15112/15/15 INV 6329 63.49✓
Total Future Amount 386.95
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
- Remit to:
41ppp' Genuine Parts Company, Inc .
-® 5959 Collections Center D
Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017003719
ACCT NO SOLD TO DATE JINVOICEI STOREIEM�
17996 CITY OF CARMEL-FIRE DEPT
CARMEL IN
(12) 460322584
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 . 0 94862 01 PLUG . 0 . 00 2 . 19
0 00 . 0 C . 00 . 00
3 . 0 02 . 0 . 00 . 00 T
. 0 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
0 C . 0 . 00 . 00
SUE 2 . 19 MISC 00 . 000 JAa . 00 TOT L 2 . 11 CHGE
Paul Smith - csn400
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))
$386.95
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
$386.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-370.00 $386.95 1 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
P
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund