182352 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
CK AMOUNT: $230.28
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
•y:,_, CHICAGO IL 60693 CHECK NUMBER: 182352
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 230.28 08518039
Account No TERMS
08518039• GOVT.4.5 DAYS NET
Closing Date Due Date Sequence No
01/31/10 PAY NOW 15598733
Previous Balance Payment(s) Received
639.15 .00
New Charges /Credits Finance Charge New Balance
253.26 .00 892.41
Total Past Due Current Future
;A9 �4 95.01 230.28 567.12
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
�Status'�
95.01 .00 .00
Page 1 of 2
AT 01 031513 325271-1110 D *3DGT
Illllnlnrllll��r��llillr��llilllllnlull�l�lllll�r�l�il��
CITY OF CARMEL -WATER
3450 W 131 ST ST
WESTFIELD IN 46074 -8267
If you have QUESTIONS CALL: (87 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: 4.61
Therefore if Paid By: 03/07/10
Your Payment Should Be: 320.68
Your WA n nw is on th mob►
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!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D &B AND EQUIFAX.
I
i
Customer Copy Retain for your Reco
Acct No. 08518039 1 Page 2 of 2
LCustomer CITY OF CARMEL -WATER
Statement of Account with NAPA Auto Parts
Date Type' Inv.No. Amount Due Explanation
09/11 RI 740427 DT: 544.14
DEFERREDBATTERY
12/02 RM 747137 419.22-
12/15 RI 748254 11.17
12/15 RI 748255 4 13.77
12/15 RI 748265 83.09
12/15 RI 748266 -473.79
12/17 RM 748389 83.09-
12/18 RI 748515 A 5.50 99 k2500
This line intentionally left blank
01/04 RI 749548 212.38
01/04 RM 749559 30.00-
01/07 RI 749942 47.904TRK5
01/13 RI 750394 DT: 73.79
01/13 RM 750414 DT: 73.79 J
warranty
01/26 RI 751390 DT: 22.98
TOTAL DUE $325.29
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VOUCHER 094248 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, 11
5959 COLLECTIONS CENTER DVUF
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
C r T� Board members
PO INV ACCT AMOUNT Audit Trail Code
13110 01- 6500 -05 $230.68
,z,3 L? Z
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 13110 $230.68
I 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
Date Officer