182347 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPCK AMOUNT: $4635
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 182347
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 46.75 OTHER EXPENSES
I
Account No TERMS
0850 2% 10th, Net 20th
Closing Date Due Date Sequence No
01/31/10 02/20/10 15598210
Previous Balance Payment(s) Received
4.10 .00
New Charges /Credits Finance Charge New Balance
46.75 4.10- 46.75
Total Past Due Current Future
'ggee Fir .00 46.75 .00
Account "K Past Due Past Due Past Due
tizt t 10 Days 40 Days 70 or More Days
Statusx 00 .00 .00
Page 1 of 2
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CARMEL WASTEWATER
760 3RD AVE SW
CARMEL IN 46032 -2072
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: .94
Therefore if Paid By: 02/10/10
Your Payment Should Be: 45.81
Your WA ud is Ulm the 1
www.NAPAaccouiit.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 EDUIFAX.
I
i
Customer Copy Retain for your Records
Acct No. 1 08502867 1 Page 2 of 2
Customer CARMEL WASTEWATER
v
Statement of Account with 10 NAPA Auto Parts
Date Type' d Inv.No. Amount Due Explanation
01/07 RI 301838 5.99 cap
01/27 RI 304081 7.80
01/28 RI 304143 32.96
TOTAL DUE $46.75
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge Xtt Miscellaneous Accounting Entry
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VOUCHER 097306 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
!Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV CCT AMOUNT Audit Trail Code
8799267 01- 7502 -06 $55.19
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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 CARREL
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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 219/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 8799267 $55.19
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