316793 10/4/2017 �� ��'`f� CITY OF CARMEL, INDIANA VENDOR: 215000
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ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S 98.00
=4; CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 316793
CHICAGO IL 60693 CHECK DATE: 10/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 8517995 98.00 EXTERNAL INSTRUCT FEE
4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
/J Payee
T'd► � Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 r �!7995 r_-* 2 c+- Fez
Total d
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
316. v - #3111 4,LP1
-516. oil - -1RB.00
THIS SECTION INTENTIONALLY LEFT BLANK
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WWW. NAPAaccountcom
CUSTOMER NAME: CITY OF CARMEL-STREET DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $114.98
8517995 45 Day Pnt
CLOSING DATE
06/30/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0,00 114.98 3,157.69 3,272.67
Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days
49.00 0.00 49.00 16.98
Inv 000 Due Date TM Invoke* P.O.# Open Amunt Explanation
01/12/17 03/15117 INV 71937 Car 88 16.98
03101/17 04/217 INV 10000150993 49.00
05116/17tOSM 3106
Total Current Due 114.98
Future Due
06/01/17 08/15/17 INV 94126 14.03
06/02/17 08/15/17 CR 94235 3777289 -98.76
06/02/17 08/15/17 INV 94302 SPOT 165.02
06102/17 08/15/17 INV 94417 mike 9.78
06/02/17 08/15/17 INV 966918 SHOP 44.63
06/05/17 08/15/17 INV 967238 40.79
06/06/17 08/15/17 INV 94886 Patch Truck 47.10
06/06/17 08/15/17 INV 94927 240.42
06/06/17 08/15/17 INV 95011 SHOP 551.89
06/06/17 08/15/17 INV 95072 5.58
06/06/17 08/15/17 INV 95073 6.34
06/07/17 08/15/17 CR 95149 3777627 -152.09
06/07/17 08/15/17 INV 95280 Truck 13 49.95
08/08/17 08/15117 INV 95407 659.90
06/09/17 08/15/17 INV 95644 23.35
06/14/17 08!15117 INV 96382 35.93
06/14/17 08/15/17 INV 96393 111.72
06/15/17 08/15/17 INV 96493 137.06
06/15/17 08/15/17 INV 96555 spot 44.03
06/15/17 08/15117 INV 96614 TRUCK 59 286.88
06/15/17 08/15/17 CR 96651 6-15-2017 -47.99
06/16/17 08/15117 INV 96808 13.49
06/19/17 08/15/17 INV 97131 kevin 44.77
06/19/17 08/15/17 INV 97167 109.69
06/20/17 08/15/17 INV 97407 15.18
06/21/17108/16/171 CR 97690 5181259 -374.07
06/22/17 1 08/15/17 1 INV 970245 Bentley 12.99
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge