The URL can be used to link to this page

Home My WebLink About182353 02/17/2010 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $141.53 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 182353 CHECK DATE: 2/17/2010 I C )EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 141.53 OTHER EXPENSES i Account No TERMS 0851.8.048 2% 10TH,NET 20TH Closing Date Due Date Sequence No 12/31/09 01/20/10 15474745 Previous Balance Payment(s) Received 823.34 823.34 New Charges /Credits Finance Charge New Balance 86.34 .00 86.34 Zr• Total Past Due Current Future Ras .00 86.34 .00 �Adddunt Past Due Past Due Past Due 10 Days 40 Days 70 or More Days .00 .00 .00 Page 1 of 2 AT 01 031497 11353H110 B *3DGT CITY OF CARMEL SEWAGE DEPT 1 CIVIC SQ CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at I www.NAPAaccount.com You may deduct early Payment Discount of: 1.73 i i Therefore if Paid By: 01 /10 /10 Your Payment Should Be: 84.61 i s n I! Your A ant o b 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 entailed 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 Customer Copy Retain for your Records Acct No. 08518048 I Page 2 of 2 Customer CITY OF CARMEL- SEWAGE DEPT 0 Statement of Account with NAPA Auto Parts Date j Type' 1 J Inv.No. Amount Due Explanation 12/15 1 RI 1 1 748256 1 86.34 TOTAL DUE $86.34 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry d m L 3 u c v N E F N f M O t I O 't N t _C 0 I N l W 1 d N IL I Q U O T E Page 1 of 1 CARMEL NAPA 111 MEDICAL DRIVE REF BY VER BY CARMEL, IN 460322922 ACCT SOLD TO DATE TIME 18048 CITY OF CAR -SEWAGE DEPT 12/07/200i 09:35 1 CIVIC $Q OR CARMEL, IN 460322584 STORE me 10 ].00006017 19 PART NUMBER IN DESCRIPTION QUANTITY LIST PRICE TOTAL MR1860 PPG MEDIUM REDUCER 1.00 25.32 25.3163 25.32 PU REF 1051423 12/05/2009 MPIS204 PPG 2Z URETHAN$ SURFACER 1.00 19.2649 19.26 PU REF 1051423 12/05/2009 MISMAEA04 PPG ACRYLIC E 1.00 22.14 22.1368 22.14 PU REF 1051423 12105/2009 32043 MMM SHEET 1.00 7.63 6.5415 6.54 32038 Mm SHEET 1.00 7.63 6.5415 6.54 32036 Mm SHEET 1.00 7.63 6.5415 6.54 TOTAL 86.34 Plus Applicable Taxes. Prices Subject to Change without Notice. THIS 18 NOT AN INVOICE ?r R ry \END DEC 0 2.009 l i Account No TERMS 0851.8048 2% 10TH,NET 20TH Closing Date Due Date Sequence No 01/31/10 PAY NOW 15598300 Previous Balance Payment(s) Received 86.34 .00 New Charges /Credits Finance Charge New Balance 55.19 .00 141.53 S t Total Past Due Current Future 86.34 5.5.19 .00 fQccourn Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 86.34 .00 .00 Page 1 of 2 AT 01 031398 32527H110 B *3DGT I1II�J��I��IIILIIIIJ�I��I�IJI��I��I��IJ��11111�11�1�� 'I� CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQ 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: 1.10 Therefore if Paid By: 02110110 Your Payment Should Be: 140.43 Your WA o ng is on dw *Vh 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 Records Acct No. 08518048 I Page 2 of 2 Customer CITY OF CARMEL- SEWAGE DEPT Statement of Account with NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 12/15 RI 748256 86.34 01/05 RI 749687 55.19 TOTAL DUE $141.53 TYPE CODES RI Invoice FIB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry d u c m �E w L_ 3 f} u c N E N a E R 2 v O O L m N t C m m N a `m d m m v a o Control No. 5244750 Q aapaD NAPA AUTO PAR'rs 0 9501 Corporation Or. Suite B.Y O C R Y REMIT T O: G P C I N D REF BY VER BY SALES VER 5 9 5 5 COLLECTIONS T' R iHOY 34.9 -1169, IN 45256 C H I C A G O V L 66 g,�� lJ y fl q uI p fl 1 1000060103040312 BRVCENED x�'^ i�i %�"K� J ALL GOODS AETU NED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 5- 002£767 CARMEL WASTEWATER 01/27/2010 27 2010 0408.7. 0;010 21 f 0 7 3 R D AV S W f .1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, _I N 1 160322072 15:3b 7 wvolc�TVPE q 1 P. mn QUANTITY PART NUMBER oqj CE NET TOTAL CODE s 1.L F bG I JAN 1,0)20 0 2- D G SUB By TOTAL MISC. J TAXT V TOTAL QaapaD Control No. 6471 o (31 7YJ� 06 rcn• ZI C,cc, wZ D cActt A A A A P A A A A ok A A A 0 A RE EIV BY WUMUNJU414M A LL GbCD<FIE�ONED MUST BE ACCOMPAN BY THIS VOICE ACCT NO. SOLD TO DAT9 STORE NO. EMP SR r r v E TIME PURCHASE ORDER NO._ ATTENTION I NVOICE TYP NV T QUANTITY PART NUMBER DESCRIPTION PRICE NET TOTAL CODE TOTAL mfgd., TAX TOTAL /7777 Control No. pp 40® CARMEL NAPA III NEDICAL DRIVE y 0C R y REM 11'. GPC I IND REF BY VER BY 5959 ('01 LEC CT R. IN cau, 4603L-E CHICA60 IL 6 L.. 06 RE e I 1000060177496879 By CEIVED x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 11 AMI u Nd. uld r lull laul luvf SOLD TO DATE j UU,(,@WG% j STORE NO. I EMP SR 85-0180-48 C11 OF CARREL- SEWAGE D ('11 /05/201f) 749687 (1)6017 sE, I civic 1 30 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46.( J. i 14 I IN VOICE Charge Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.. o 762-52`: 3 BK BOOSTER BIBLE 21 5 5. i 9 0 55.19 SUB TOTAL c 1 1 19 M IS C. 7. 0 TAX 00 0. 60 TOTAL 55. 19 0 Control No. 6 4 7 69 N; QaapaD A n ti A A T n t` 'Y I ,.n v0i �IVI JV1Lt Y. I 4�+ W U r I �J f, J. GCC OV IICG LV fhICC I o i.'f^'I ^'(l i{C LI Vr t1 YI JULLV Y- i•J u '•J L., I.•.. 11. V 10 C' TUM1V 'An „CR TLS AC'1CC al., r vv uaJ va�•u n A r fA) A `Al A A�{'A4 4I •A{ M A I -r�/�J /�.5.�� /J,I 4• V IUU �/MI U MU .JU4 RECEIVED ALL GOODS•AETU NED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR PC nn•)oG 7 A 0lw C'. A C•TC Y r iAT L 't f n r n O "iC h n 7 V V W V V f 1 "I i\ L 1 "I r C_. I t y� I V A V V V V A ',t 1 2 1. v v v n. v l S, In' i TIME PURCHASE ORDER NO. ATTENTION Alnne" 1N ncn3' -',r,, n r 'I L» L +J Y V 4. 1. V v, INVOICE TVF� I c u 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE w n V L' V J r• J .a. I.J t\ .l. 4r i' 1 I 1 e 1 L♦ w V V G. Ul 75 66 SUB J a m V �I V V n L' V J. TOTAL MISC. TAX TOTAL J VOUCHER 097306 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIAN) 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Caramel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members e PO INV #z,,,ACCT AMOUNT Audit Trail Code 8799267 01- 7502 -06 $55.19 �5 '7�(` �b I 06 r9 i. �5op.c�d q 731 9 i. 7 5 o). 06 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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5969 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 8799267 $55.19 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 J.-i� Date Officer