181905 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
e pe� ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $95.01
I o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
./e CHICAGO IL 60693
4 7 r CHECK NUMBER: 181905
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 95.01 OTHER EXPENSES
Account Ne TERMS
085.1803 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
12/31/09 01/20/10 15475944
Previous Balance Payment(s) Received
881.87 337.73
New Charges /Credits Finance Charge New Balance
95.01 .00 639.15
R te' Total Past Due Current Future
'1 00 95.01 544.14
,Acc� ount: Past Due Past Due Past Due
'NOW 10 Days 40 Days 70 or More Days
�iStatus
s': *00 .00 .00
Page 1 of 2
AT 01 031588 11353H110 C *300T
111111111111111111" 111"111+lu .11.1.11111111111111.1111111111
CITY OF CARMEL -WATER
3450W 131ST ST
WESTFIELD IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: 1.91
Therefore if Paid By: 01/10/10
Your Payment Should Be: 93.10
Your NAPA account is on the web!
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
A password will be emailed back to you.
You will have access to:
Copies of statements and invoices
Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received
E -Mail your customer representative
We appreciate your business!
i
Customer Copy Retain for your Records r
Acct No. 08518039 Page 2 of 2
Customer LCITY OF CARMEL -WATER
Statement of Account with INRIO NAPA Auto Parts
Date Type` J Inv.No. Amount Due Explanation
09/11 RI 740427 DT: 544.14
DEFERREDBATTERY
12/02 RM 747137 19.22-
12/15 RI 748254 11.17
12/15 RI 748255 13.77
12/15 RI 748265 83.09
12/15 RI 748265 73.79
12/17 RM 748389 83.09-
12/18 RI 748515 15.50 99 k2500
This line intentionally left blank
TOTAL DUE $95.01
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
ar
U
j
E
m
s
I
C
Gl
E
m
o.
E
ni
0
3
0
v
o`
v
o_
a
m
E
rn
a
ct
v
m
2
a
XV311103 ONV 8'8 0 H1.IM N0I1VINHOJNI 318VA13331.1 S1NO033V 1100 9NIHVHS
A8 AIINOWW03 SS3NIS08 3H1 01 N011VWH0iNI 31VH033V 0NV A13IN11 SHOW 30IA0Hd 3M/
1 ®Ill r� ''���+��'�ahx��iyy. M"�" i� f 1
l t� k j ,�'a i �a {9 a �vt"/ aaI V
t 6 r r J t
1 �1RMC•L. IVI'�(^'(� �w j i, I,vl�z4jy����°' <s��'!rn' ,sr
�e�i Wtl+rf U ry ,�1',� p y „m�ly t p h tf e K 1 7 i
"��'7,�,,�, b >il ttEQICfiL D4I4f Y r 9��rT������ ������'�;nq+ Y,�t�rH;�''�FZF,���z r ,r� �r�lz�
'r'��� >:1 r4 ,y,,� �),���1 C71.! k��T�T�t7�l L�f R �I)'�.
R� �h;� r L'Rf�L, IPd 4i�0 p r �I-�].'C,`r"�f�q,� a t��r� E �t
g y RECEIVED {wyt k �nN
p p 1a00��01�747•���� aY d� C/'
9 r �YSOLD T ALL GOODS RET ED'MUS E CCOA(P�IdIEDtBY INVOICE�� h y.
1
O DATE INVOICE NO 'STORE NO IA EMP ��SR,�j
H'1l
e r wcn, 4 '�'4 1 r XI 44��ty� rz vF '�e a I
�c)llr�co ;�3 (:I rY :,UFO., CAF tEYIF` I_— WF1TE:1�� 1��'/ tlr ../�._('f()`7' =�;G��P�` 3� t,)�t r r�r I�
�.J�1• J,{ 5 W .S �T•• T {y f •i TIME PURCHASE ORDER tJOlr,� r a ,�,'�ATTENTION4) t
`l� u
frn r�e��r i
wry, r�� �,E�.�n, �Fr��(�������c, r e rrrti' �r I�� ��,�13�, �1,� r�l
h o I 1 N� f,�' i f i, INVOICE TYPEY �r I �7 y c "t pf �.r��f���
�UANTIl'}Y c PART NUMBER' LINE DESCRIPTION PRICE NET I TOTAL I DE
CO
*1�,c5(�;�G;�., --1�J Br4 9t_l�1ERt�]TOR `_:,�3.r� :a::�, C,`7i_��) �%.,F'1 n'
i
f'O ��l'� I �t7� 1 I'+IHr"! Fl�i. LiP�� L �i• c) '�3`�`'�3fJ I F., �I r 1(1 j
a q 3 a r, {`I f
I I, =i�;i) (x� F., 1 =7��� fVL�ri f1i£L l.I�E'�?5� t r r,�f� ��1� ,�c i
LN �r� v urP II` ,�"I r v `v a *F f.� r (I �`f CJ� �Y l i, ti }r. ,k
p i
i
�r s ��'1f', iV° I�t r t #1 Ir ,r �h, a i �4�p��t
11 fAr ry d t4r (I(r r a I a 5v i
Ut}TOTAL IY(, t r, I '�wr c d �l�r��� l
r ii t r�j� C a v 4
iSUB r i� s cC r
ui��..�!hlYt�3i4r.�^V., I. L. ..M,.,���r z ..•Y.._ O(, 1)��l 3O7 �I({��rOTAL t r I ��i�� I
•s ,•U, TAX r ti Y J
Control No. i y a/ �f I�
'u;,lli P>1:DIC(� (lRIUE Y Y ,,i.7�R Y f ?c =h'I r r G!= 'C�..IrlC)
1 r c� i
�i �f�^hc��,�l�,'� ",,4`�i� `CA�l�'II�I��t><J B�'d''`\ n w.,� r r r r� C 171..' r• t.. �l" I C r�1 C; l' r'1.. I�\ fa
'i�, c d i p� j J /�yry J p��
r .��.4 j .t4`�� t'��. r r r �u ry+ n i c dSJ dd��Sd.;.•.: BVCE VED�ILJ� !r i1()F.:r� Jt �r�> �f
i I fffl l dT J y
I
7..�
r OMPAt�D 8Y THIS.IN�OICE
I LD TO ALL G
NED MUST BE ACC
1 f ODDS RET�
r r i DATE INVOICE NO�k STORE NO EMP t SR{
IP W J�.u� u f i� 0 i Y r 7 v 7,. l .r..��� t.. i
J 3 t)a�6�� Lt� �C�Ir�Y r °UE'< �C.�afdME�h. hJN�;rE.R l�ct� I I
n r s r•, I .,r a l r P� v J I
I f f r v p TIME i' r PURCHASE ORDER NO B n d ATTENTION I
�I1�� ".Nw� tl�u�� ►F��� ��r I Irlh �,i r�� ��f
��i I f� �r�. rll ls ;a 1?�'1 t u li rt I I �I 1 :,r� INVOICE IYPE ti i f r�;.' x :�k <I (i,r!',
A a t r��ll "�Y 1 �R' itf' "I'� T(��' t E.I
�UANTI�TYyi �PARTNUMBER LINE'f DESCRIPTION 2RICE� t�� l 'NET T�OTAL'i��a�j,',�� �,CODE�A#
�Yvr3'�s rrar (i)4 a �J 1:� 7 �.a!, f r Y, r r t 111 'I W7 i y t B y ryl�” u s �4
A('( "i" :E�fil "C�T r'Y„ I j�:] �3 �I�, lJO( y� ,r r '3P z'�'� M���rri���,a�
I �1 (,r ;f ,'�'r7:9 �(1�C Care Ba sit }i cv �i:�`'fif'i -�;t �',f'` '';��Ya�,�������!
s I a rr 't� 'akl��t
4 '�M�
S+l.S, y k�� l oll w':
v e t y'
`s i,.r �Q�
.�TO ALr f r r 1��'��MISC4 I I .r �vrr 1�1! v v r r,�....._.
fJ��r. ��,he I ��_�.�g �t .,Y. �..Fii�4 v I t:, O(1O :��TAX t) ll TOTAL. I� s 7 1 i C r ��i�`�'�
t�ctMt M,a N� '�i b' wW1u$Yi, i '.;!a;P.��§fE:,�'tN'S; r.�7 ,l.G_'h�A'['ir i.r m:..';!t}pt .r•..
f c
�b Comrol No,
t�1NAPA► "�k T J r
����r���' itl �PICp�. DRIVE Y 1:.1C�F
,�r r�r::r~! r r' u r�r rlvr�
t (�F BY uEft BY
��'x���a': r_LLur_!_�:i G nR. �,�I�
r q �Jq i rr,r.r.�€�ct� ��_L_� r,(z��;�� a
I I da ��.n.t d����:��Ll�!' l '8 \.1��� RECEIVED
9
111 BY w r I �n +r
R
I F ALL GOODS RETURNED MUST BE�ACCOMP I r w
I '��'h'r OLD TO r BY THIS INVOICE 1
r�[ i (,7 ry j DATE' INVOICE N STORE NO `v'�r EMPr I .ASR
1 1111 �u�' �,��C t 7 Y :L�F� CJFl(�tlti�! W.�1 "fEFl V A 7 r >b 4,
R "r ?r �';,}1 '71T r r r f !�e -(lf) r7CF,(1 r !"'c a F 'r> uJMh !�'W ��ct
C S V •t
t a s iu "7 1 9 i r. 1,.,,�. J 1, �,�tY 1r 1 r rn i4� `y a
��t�r °>>V'��S�r���.l'r `jJyti� IiC�J� �F1:i�.: r tv �1'_..:,a�iu ,i'la'�1 TIMEi r'�i�iPURCHASEORDERNOI. :�i UxY�I.�I.,;A7„I'ENTION¢";�. {p.,"
h a r •d r yr �7�t� lJ f t' R .h I ,lei kt� tti s< I it t t a IS
r,l.v�? i y��' s Ptii r 7� J r r �}r �.i c I S t i r y rlv a +i F r i m.
I7 byµ, �F,y t y R �,5! T nj T I 5 Ir „fYaaa a r l i h:il I 4�f W�i
QUANTITY t, X' r fib, rte y�'{`i' r, °t r _,,N INVOICEaTYPE 1c'`., I'�i 51\ r l r 7 t @y tti'_1
APART,�NUMBER�;�i1�T PRICE i\ r \11n ���`�r E a�]`'�
t 'W („)O �4 Y�7y r a,Frf F d NET 1 r i Ou r
1.G�I•ti�. •.,r.k� ��M�v�.,�i�,t,�J:.,=, �'hlCrN�`i�9LN5TER�FI aE�' 1� ;r:�G r �4� k �1 TOTALr�or S� ,�dCODE.
lr
I 4 .k�y
i i Ji
w IS+ 9 t w
v {1 r r I
,t f �v,'I lll
I TOTAL ��t v 1 ��'f MISC, r d f
4
6 �u�` Ihlrna',.t,�?r.., u.,6,....1., -f 7(j(; .r�� c.), f")(.) r..r„ a� i, ��v� 1'19'
t "Y +4wfYl,r�'Gw 1 CoriirolNo. Q
iil Pi£DIC:l1L DRIUE r
4EF BY UER BY
'.`i'::)�ir:'? C-:C�I_.!...J= :r C: "3 "F2nI "�ft�
cr�Et., i� aEO� r r����l��rtc- �r�i_ f�,�.:7
11� �j��� ���OLD TO ALL GOO 5'RE�TU D MUST BE ACCOM�AN�D BY TNIS INVOICE
t�� I III 11 1 999 DATE INVOICEyNO i� STORE N0. EMP� ;SR
F1 i c i t C-1 C �.3 C� r 7' Y Cl f-" C; F� f? M F; l...._.. W fl "I" F: 1 i 1 i i i t "1 1' F) y. r" '1 `i :1 F�
r
I n 1 �F�"r�? W r �,j ,r i TIME PURCHASE ORDER•,NO. ATTENTIONi'�I j
j I l�! E: r� f I E: I D N 4 E:, i {t, ��t [:,1 t i �n��,r>.,�`y,�
h .f. F'.: .t...3 rv''�k, kha'M. i
1 INVOICE TYPE q;,� �w rtr^q
�a.�� 1 r f'r 17 t'� to L �a� "f�'�'Y 3
i �tiQUANTITY PART NUMBER LINE
r` sa j TIO PRICE N T CODS I
ET OTAL' t
n�� c Vic+ i�_ Y: WF 1 7' 7: r�lC I
I;;:� �1r��ita� ��1,�.�.?,- 1c'�if; I:�k�; BR�},E LIPS r�. i �i� f3`.'�Il�i� Fl`:'i
1 �'iri�4f31 J t� t ?mot ��E✓; BRI�SE LIhfE
��i�tl 'rf r� !il r ra t,
3 �S
��i St S t r ��f��$��r I�I
;d t 3 J� s
1 �Ir U A
ZE� SUB' ���i I����� }yi a d r r �MISCr r _.ii y s, r °r ef Joh 1� it 1 ;/o y I
r deTOTAL J r 1z i �t�.' d (1 11f`_! �t 1 r,
ti ?I1' +Y�f k ritlyu2i��i��la ,'�i i'Y.��`�l.Sp�tl��1G�a ,LR.� TAX TOTAL iif 1:,.if iuU"1� 1,
};,.�Sl',G1!..a_W,si��h1,!lu n, ��+E�yGW r.tl'�:�rd„ �l.ya' hg,..,��JVSh'({G�9'6E�1Yvu'�:ki iuu.s�;�n>I t9�.t �,:.t�'.m .r,�.,,.` aYtt.. ;_�u, r,._� „'.;F R.: �if �la�k .Fl��hrYlkd��,���.. �dw �:ka.�wA�aC"r.,��:a
Control No. !,''a C
Y; f.:�i'�f�l�lf 1. 1` {(1! `I j l�, O r. „r�
r H
�,i� rlll I�FC�It DRI "E �'v +�t,� �,;f r:L:l�:r. rF�'(::; ..1 ralr+
�'S�I ti'Y 11LI UY UC Ii i OI I� s '1"� r� t 1 tl ki
��'y "citlilHa. rid ��i��C7LC t f -:�i i a r- �1`l
��t�.,ad ll�d a�+ .I,�_ r r t CR��E�ko�i'�� T L..l. E r':Ys �1r4�
I
,�1� i�o.��alo������������ aY ��������rl������,�,,�, r��,
�'��I�� ALL GO S ETURNED MUST BE C OMPANIED BY THIS INVOICE, 1
L���. d OLD TiQ DATE IN\/QIG`E NO,� STORE NO I n EMP�ry ��SR';a I
��L1`7,', c a C1 t C T (,Y; ra F t" F"� F11Y! E i W F� l" E"�� f? r' zf f 1�',�?��' >Y�w��s�
q�dAi�� r Cr I r TIlv1E' PURCH'ASE ORDER NO. ;F ATTENTION? `V
p'� }p 7 l ��rL� J. �!r r i G.i �!�'c�a'�G7 7_[C•o0 �I r S 'a E���' r �r'����
'A'�Jt�l i i r �I! m r t. J �NVOI(`f? I (YPE 1 l .J I r q
j� .'II i w71dJ4 L ti� t
�uC�UANTIfiYr�G ,i I t `PART NUMBER �+sLINE ;,.DESCRIPTION PRICE 7 t r NET c'��r
+r� I y r ti z r 1 �ty, t.� TOTAL CODE
f� �ti��� �il E� JY 'O f't �Y +CL,.��{ r! )11 t r I r f�l
n fx r C) i 1 -F l.. 7. C.` +..1(:? I i s tr i( 4�'
k a_ iJf �i�:� 001 Hingc ryin t �.,�o ,'dl=r r ��.1�_1._� +F!; �"r� Y '�t
11 v
y j
Y tti r r r�( i t i r, IA Bv�
ia��fl�y`f t a'�l ti ti{ 1 t s I I dl
'Y m, ��UM1� I� I a d 1 �ll; 1 �E
n a fr 1
�he� �n4�� }IV71 'Y r �2 r i 1'
C �jr Ig� 4r� N L i I '+'S A' d 1 j� i
TOTAL<���� �t 4, �.,..f �iJ� MISC '4«7'' Il (��(1f� (7f1 TOTAL c c '��s
���4�1 r �P'it. A E.0 u.,;ha. .az f f� 51 r i l S. +f r �"�i. 'yi I �.n`� i�p y TAX,' i 1� r J r
u_.ans.�rrr, ,...vs,.ic:..x um .ow�rr au��. ..�u r
n. rt v.... .na.�asrr.,, ,uK,.Ger+y y�� �r it tr. J�,
y._.. �aG
VOUCHER 094240 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility��
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i)y.a3
123109 01- 6500 -05 $95.01
Cf�� 0 j •�p�'
Voucher Total $95.01
ost distribution ledger classification if
cl� m paid under vehicle highway fund
x
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
12/30/200 123109 $95.01
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer