317379 10/11/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECKAMOUNT: S"""1,124.77"
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 317379
CHICAGO IL 60693 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 109218 133.12 REPAIR PARTS
1110 4237000 109762 204.92 REPAIR PARTS
1110 4237000 110497 253.94 REPAIR PARTS
1110 4237000 110843 45.60 REPAIR PARTS
1110 4237000 112838 -139.02 REPAIR PARTS
1110 4237000 112996 37.01 REPAIR PARTS
1110 4237000 113113 415.74 REPAIR PARTS
1110 4237000 113128 173.46 REPAIR PARTS
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $969.19
8517983 45 Day Prx
CLOSING DATE
09/30/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
969.19 0.00 1,124.77 2,093.96
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
TWO
Inv Date Due Date gQda Invoke# P.O.# Open Amount Explanation
08/02/17 10/15/17 INV 104410 38.04
08/08/17 10/15/17 INV 105276 64.00
08/09/17 10/15/17 INV 105534 35.94
08/17/17 10/15/17 INV 106791 281.30
08/21/17 10/15/17 INV 107358 44.99
08/22/17 10/15/17 INV 107582 32.04
08/24/17 10/15/17 CR 107949 -9.80
08/24/17 10/15/17 INV 107974 189.62
08/24/17 10/15/17 CR 108039 5181177 -165.22
08/28/17 10/15/17 INV 108419 148.25
08/28/17 10/15/17 INV 108424 90.90
08/31/17 10/15/17 INV 108998 34.70
08/31/17 10/15/17 INV 109003 184.43
Total Current Due 969.19
Future Due
09/01/17 11/15/17 INV 109218 133.12
09/06/17 11/15/17 INV 109762 204.92
09/11/17 11/15/17 INV 110497 253.94
09/13/17 11/15/17 INV 110843 45.60
09/26/17 11/15/17 CR 112838 5181204 -139.02-
09/27/17
139.02-09/27/17 11/15/17 INV 112996 37.01
09/28/17 11/15/17 INV 113113 415.74
09/28/17111/15/17 1 INV 1113128 173.46
Total Future Amount 1,124.77
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge