HomeMy WebLinkAbout181905 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
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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
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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