182351 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
q ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $33.59
o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 182351
on
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 33.59 OIL
Account'No TERMS
08518032 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
01/31/10 02 /20/10 15598297
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
33.59 .00 33.59
w Z" Total Past Due Current Future
Aged i .00 33.59 AO
Account Past Due Past Due Past Due
Ci ly
10 Days 40 Days 70 or More Days
M 00 .00 .00
Page 1 of 2
AT 01 031391 32527H110 B *3DGT
I I I I I I I I I I I I I I I I I I IIII„I I III I II I II
CITY OF CARMEL ENGINEERING
1 CIVIC SQ
CARMEL IN 46032 -2584
If you have QUESTIONS CALL: (87'7) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: .67
Therefore if Paid By: 02/10/10
Your Payment Should Be: 32.92
Your WA occound h Uff the
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.
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7
A password will be emailed back to yo�
You will have access to:
Copies of statements and in ices
Receive your monthly state t viam�'mail
Up to date account balance °��NG�N���' o
Last payment and date receiv
E -Mail your customer represent d�q 9Zi7 V�'
We appreciate your business!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SH ARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D &B AND EOUIFAK
Customer Copy Retain for your Records
Acct No. 108518032 1 Page 2 of 2
Customer CITY OF CARMEL ENGINEERING
A
Statement of Account with 00 NAPA Auto Parts
Date Type` J I Inv.No. Amount Due j Explanation
01/04 RI 749574 16.24 e5
01/06 RI 749866 2.98
01/07 RI 749967 7.98
01/19 RI 750861 6.39
TOTAL DUE $33.59
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Fax Server 2/12/2010 9:59: AM PAGE 2/002 Fax Server
4 CARMEL NAPA "o' Na 8799568
III MDI31 DRIVE Y OCR Y REMIT:GFC --IND
IffF BY 0 BY 5359 COLLECTION CTR. DR
cm, ]N 4b032M 1 000060177499670 CHICAGO I 6CM
i i I R W°
ALL BOWS RNEI) MUST COMP IED BY TH1§4VOICE
N SOLD TO DATE linvisimmotom STORE N0. i EVAP SR
45•=018032 CITY OF CARMEL ENGINEER 01/07/2010 7493b7 96017 1 80110
1 CIVIC Sid 1 of 1 7IME PuRCRASE ORDER NO. ATTEMM
CARMEL, IN 460322584 1 2;3?
)6 wvoice Pe Char gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.01 .c
TOTAL NIsC. 1) T AX l TOTAL 1. l id
1] I N VO I C E 749967
[QPADEV002X GALFORD 931902 02/12/2010 09:59:241
r Control No. 8799149
ARMEL NAPA
III N9 DRIVE y OCR y REMITaGPC
RU BY VER BY 5959 COLLI., 101N `TR bP.
CAW &L, 1p1 46032P.2 CH I C Acic
RECEIVE.
1000060177495745 ey x
ALL GOOD,4 \TJSyACC MPANIEEe0(THIS INVOICE
ME 11111111 1111 I N
1 lu AttT U NT ll w alp; lum SOLD TO
DATE F STORE NO. EMP SIR
8 5 --t 11 P, 0," 2 CITY 0F CARMEL ENGINEER 1 /04, 7495741 7
J C I v I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, 11N 4E-,0-'2f'22584- I I 45 d5i
INVQICFTYfE Charge Isale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. 00 75--lbo N 0 L. PPA F SAN 3.3E, 2. E, o 1 3 4'� j
1. 0 72 03 F"'l. L WtW OIL FIL 9. 2. 79-CM 21. -7 9 ti
SUB
F1,TA1
00
TOTAL 4 T.7scp I i C
Control No. 8 7 9 9 6 1
U-IIRMEL. NAPIA
III MEDICAL DRIVE NI/ OCR y R4 *1 r OPC--- I ND
REF BY VER BY 5959 COLL.EC *T'i1y R. DR.
OC
`-C 0
LL. c F�y
E
CARa, m 460ZE CHICAGO ILL. G 9
I R CEIVED
1000060177498662 BY x
ALL GOODS REfURNF61VIUST BE 3pd THIS INVOICE
SOLD TO DATE v 0 STOR NO. EMP SR
Ej, 5 -.0 18 C I TIT OF* CARMEL. ENGINEER 749866 TC-017 I Bl 10
I I c" sGi I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, 11\1 460 17
INVOICE PE a, r e a I el
05)- L
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 770•46t';0 BK SPREADER 3.83 L.- 9 a
SUB 7. 000 j ()f F TOTAL
TOTAL ��Tm�lsco TAX
/7777\ Control No. 8800540
CARME I.- NAPA
III MEDICAL DRIVE y OCR y REM I r: GPC--- I ND
REF BY VER BY 5959 COLLEC]"ION C_I'*R. DR.
CARAEL71H 46 1000060177508615 B 0229E C F I I C A 6 0 f,;(::Wg z
RECEIVED
Y x
ALL GOODS RETURNED MUS�YAC�I&IMIPANfED B
Mil 111111111 HIS INVOICE
SOLD TO DATE 0 0 d STORE NO. I EMP SR
1 850180,32 CITY OF' CARMEI_ ENGINEER ci/19, (-5(')17 1 Etta lic)
I civic so 1 Of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL.-, IN 460322584 3
INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 Ford Truck Escape 3
1. 00 6.0-0:10-.1 WIP WiperBlade.- Ex 12.93 6.1-) 900 G. 39
SUB 6. 39 mlsc.� 7. 000 0 0 C TOTAL E.. 39
TOTAL TAX
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
Napa Auto Parts of Carmel
Purchase Order No.
5959 Collections Center Drive
Terms
Chicago, IL 60693
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/10 05598297 Various car parts $33.59
acnt# 08032 E 8
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa Auto Parts of Carmel IN SUM OF
5959 Collections Center. Drive
Chicago, IL 606
$33.59
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 15598297 200- 4231500 $33.59 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
7�1��1C7 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund