182350 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %ECK AMOUNT: $75.51
ti�,�•. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 182350
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 08517996 75.51 REPAIR PARTS
Account No TERMS
08517996 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
01/31/10 PAY NOW 1559829.5
Previous Balance Payment(s) Received Discount Earned
177.05 166.27- 3.39
New Charges /Credits Finance Charge New Balance
143.16 .00 150.55
Total Past Due Current Future
Ag�dF> 7.39 68.12 75.04
Account a Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
x stus t 7.39 .00 .00
Page 1 of 2
AT 01 031385 32527H110 B *3DGT
CITY OF CARMEL -FIRE DEPT
1 CIVIC SQUARE
CARMEL IN 46032 -2584
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: 1.36
Therefore if Paid By: 03/07/10
Your Payment Should Be: 74.15
Your NAPA aunt is on the weW
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 0 B AND EQUIFAX.
Customer Copy Retain for your Records
Acct No. 108517996 1 Page 2 of 2
Customer TdFfY OF CARMEL -FIRE DEPT
A
Statement of Account with NAPA Auto Parts
Date TypW J Inv.No. Amount Due Explanation
12/31 RI 749416 7.39
01/05 RI 749671 53.49
01/05 RI 749684 8.43
01/07 RI 749969 6.20
01/14 RI 750535 DT: 11.48
01/14 RI 750537 DT: 7.00
e42
01121 RI 751093 DT: 30.89
stock
This line intentionally left blank
01/26 RM 751395 DT: 70.28-
01/27 RI 751552 DT: 31.58
station 41
01/28 RI 751623 DT: 3.20
hm45
01/29 RI 751723 DT: 61.17
bob
TOTAL DUE $75.51
TYPE CODES
m
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RM Credit Memo RU Unapplied Payment m
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RF Finance Charge Xd Miscellaneous Accounting Entry '3
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CARMEL NAPA Control No. 8
QaapaD 1.11 GlCf$- BRIBE y OCR y REM IT: SPIC I ND
REF BY VER BY 5959 COLLECTION C*TR. R.
CAKt 4030ii C HI C A G 0 1` T)y. 9,:;�
C
REEIVED x
1000060177494167 BY
IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
fw AMT U Nd? lu luf Ulual Ulu U ldu 'SOLD TO DATE j.W,4aMMj STORE NO. I EMP SR
8 5--'01799E. CITY OF CARMEL-FIRE DEF-) 1 2/ 31 /2()c)q 74941 §60 17
I CIVIC SQUARE. I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46(),32_
2(--.) Maliver- INVOICE TYPE Charzie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2003 Chcvro'let; impala
1. 00 478() FIL Cabin Air Filter 4-. 37 7. 39 W
C
7. C)
SUB 39 misc.
TOTA TAX
Control No.
Q�1apa� 87 9�
)::AWYIEL. 11APR
Ili MEDICAL. DRIVE Y OCR Y RE 11 I *I*'- GP'C T rill
REF BY VER BY 5959 CULLEC'T:I ON CT R. 1D.R.
CARCEl, 10��06�177 '��717 c� REC I.� XC� z
�j
RECEIVED V
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
OLD TO DATE oM% STORE NO. I EMP SR
8 96 CITY OF= CARMEL -FIRE UEF' 01, :)5/2010 1749671 i)G01'7 1 6 1 .:s6
Q V IC, SQUARE 1 i] f j. TIME PURCHASE ORDER NO. ATTENTION
C:ARME:L, I N •4F,03k' T5 4::3 It- 210.03 n 1 El
INVOICETYPE t
0 ver
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 )02 C' h 6 vr IIii Ia i SCI I
1. 00 BR'77 ECH Dialler Motor Rei -'-E7. 27. x+260 27.43
2. %i0 '78;E. 1 o4 ("d BK CBE-20HB CIR BN 6.. SC:; sf 'Jrat �E) 9.
6. C) t. hIOL PdAi-'A 01 1 %40 3 6 6900 1 G.:1 =a
TOTAL 53. 49 MISC.� 7. i_)f�)[_) TAX 0 O, [,)(_F TOTAL �.J�S. 49
Control No- 8799264
RAN C f"-)IRMEL NAPA
III GICAL DRIVE y OCIR y R. SAI I'T G I C..._ I N1)
REF` BY VER BY 5 COLLEC1 c f)R.
CARNI, IN 4603229K U-1 I CEIVED RE CAGO 6
1000060177496842 BY X 4
AL GOODS RE�IRNE JIED BY THIS INVOICE
iii 114U. 111 I 1 IN SOLD TO DATE STORE NO. EMP SR
85-0 17 996 CI'T*Y OF CAFRMEL.-FIRE DEP 01/05/20101749684 (I)IS-017 6 315
1 CIVIC GOILIA R E J. of I. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4t -!-.59
04) INVOICE TY Charge sa I e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.o() 7 *10-1112 HK TIRE REP STL RRD 13. 5i 8.4-293 1 il 3
acp
Lo
TOTAL W 4
CA 43 01 77, 00c)
I misc. TAX
O C� Control No. P"
CARMEL NAPIP !11 MICAL laa;IBE y OCh Y a2k:�t�'i T CI'f I ND REF iiY VER BY
00060177 959 C OLLF-:CT ION CTR. DR.
fynfn CARE, IN 450��2 f -H I .:'.AGO 1,1.�. b) -1-
By CEIVED
BV CEIVED X
n ALL GOODS RET NED MUST BE ACCOM A NIED BY THIS INVOICE
SOLD TO DATE 0 0 STORE NO. EMP SR
85-017996 CITY OF CARMEL
S IRE UEP C. 1 /0 t; T4r`', Jr
i i )E,01 1 r9 36
L J r' �L.Uiit�: 1 Q t 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, I 460327543 1 '�3
INVOICE TYPE G c.
QUANTITY PART NUMBER LI DESCRIPTION PRICE NET TOTAL CODE
F PAIx►1..D AIR FT 21 E... 490 14:. 72% C: R
2008 For Tr uc k Super DI.. 4 ..I..,i IDj.c�'
oer 81ac12 Ni 18.54 5 19.18
SUB
TOTAL MISC.� \l_t (,7t) (1„ (.1
TAX TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$75.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
n3G 1j t�
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 370.00 $75.51 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
jj
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$75.51
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
20
Clerk- Treasurer