HomeMy WebLinkAbout183299 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
0 �o' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE L�7ECK AMOUNT: $251.70
CHICAGO IL 60693
CHECK NUMBER: 183299
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 251.70 08518048
i
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
02/28/10 PAY NOW 15716640
Previous Balance Payment(s) Received
141.53 .00
New Charges /Credits Finance Charge New Balance
251.70 .00 393.23
Total Past Due Current Future
141.53 251.70 .00
Account' Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
���Statu 55.19 86.34 .00
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Page 1 of 2
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CITY OF CARMEL SEWAGE DEPT
1 CIVIC SQ
CARMEL IN 46032 -2584
1 7 ave 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:
Therefore 9 Paid By: 03/10/10
Your Payment Should Be: 388.20
Your NASA wount is on the *01
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
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Up to date account balance
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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 EOUIFAX
I
i
Customer Copy Retain for your Records
Acct No. 108518048 1 Page 2 of 2
Customer CITY OF CARMEL- SEWAGE DEPT
Statement of Account with IPA_ NAPA Auto Parts
Date Type` J Inv.No. Amount Due Explanation
12/15 RI 748256 86.34
01/05 RI 749687 55.19
02/09 RI 752578 129.68
02/25 RI 753672 68.69 Jeff cooper
02/26 RI 753890 53.33
TOTAL DUE $393.23
TYPE CODES
RI Invoice RB Charge Bade
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control N o. 8302412
CAF�MEL NAP
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III OICAL DRIVE oc 1• 3 F)C y r
REF BY VER BY m 0 N �I"�REIR.
CAKL IN wme� F E B
I Ii 10000601 25785
i m 1111 ALL GOODS R ED UST BE ACCOMPANIED BY THIS INVOICE
r SOLD TO l y
0 0 1 STORE NO. I EMP SR
8501, 0L� 8 CITI( OF CARMEL. .-SEWAGE D E 09 2( 10 '752578 (f,60 1 7
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Clc so I of 2 TIME PURCHASE ORDER ATTENTION
CARMEL, IN 460322584 16:55 1 1
1 INVOICE PE 1) e &A
08) 1 lo
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
:3. 00 NB 15 OW WIPER LADE 7.2o 4. Cis 0 C', I-,
4. 00 NB-18 OW WIPER LAM 7. 2 C) 4. 0000 16. CjCa
4.00 NB -1.9 OW WIPER BLADE 7. 0 4. 0000 1. E"..
4. 00 NB.-.2o OW I WIPER BLADE 7. 20 4.0000 1 E. i)(*)
4. 00 NB W I WIPER BLADE 7. 20 4. 0C)OO I el. 00
4.Oo INB--- OW I WIPER KM 1 2. 86 7. 15ob E- Flo
T O TAL C r, T) A c- 0
SUB _Fmls_c_� F I
TOTAL 01 TAX
p T 0 T T Control No. 8802413
I NPPIA
Ill MEDICAL DRIVE y R FEB 19 2 I T.:GP** I
REF BY VER BY 595 y I—) C,I;t".,
CAR*I, IN 46010 I D6 22
100006
ALL GOODS R URNED MUST BE ACCOMPANIED BY THIS INVOICE
/At1k, 1. 1 Z.3ULL) IU PATE o STORE NO. EMP SR
85--018048 CITY OF' CARIAEL --SEWAGE D 175257e. E.o j. **i ET��
1 civic, GO 2 o f TIME PURCHASE ORDER NO. ATTENTION
CARL -IEL, IN 460322584 16.55
�08) I INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
9
L. _0 MINUS20 WWS WINMIELD Sk Q 00
0
oTnL 1 29. 613 00 Tix C), C)c) TOTAL j G8
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Control N 0. 8 8 2 7 10 2
VAN CARMEL NAPA
III KEDICAL DRIVE Y REM I T. G I I
REF BY NER BY 1 59,CQUECTION Cl* R. DR�
CAME 00006017753890
IN 4603W2 H I C P) X I1'o- (y.'��;
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RECEIVED
4 BY 945
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE STORE EMP SR
a5-018048 CT, OF CARMEL.-SEWAGE 1) 75389 C .1) 0 1 :3,r:, Ii;
I Cfyl(_ s G) 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
-r-A R'MEL., I IN 4 E,()3 !':-'2 5 8 4 C 9 a 07
24) INV010E YPE C, h a r L
ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
C 5*
X iAL F?401 MS 6RfW ACRY PRIER 67. 6 4 3. 5 '-'3 33
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0( TOTAL
TAX
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SUB 53. ,_rte 0. )o
TOTA
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0 --7 S D(16 Control No.
VAN, C-01F 0 fcT— 8826867
CARMEL NAPA
III OICRL DRIVE CH Y REM I T: GPC -1 ND
REF BY VER BY 5959 COLLECT I ON C"I'R. DR.,
CARIU, Itl 400& CHICAGO
RECEIVED
BY
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'28
ALL GOODS RETURNED MtItT BE ACCOMPANIED BY THIS INVOICE
I IRAW"NO!"if 1111191111 IUUIU fill I"ISOLD O DATE STORE NO. EMP SR
G 2 5 2'0 1 75.*-'j;672
85----0 i 8048 CITY OF CARI. H ta t D
I CHIC G Q 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
(-',PFZMEL, IN 460322584 08.- 5*7 leff r-oonc-r I
INVOICE PE
122) 1 Ch 1' Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 "75 BAT BAl"TERY 11. 5. *72 6 "79 0 '79 R
1. 00 7'15z'75 LAA7 Core Deposit J. 1) 0 10. 0000
1.00 665— Z1290 BK L) N U "1 6, 79 4. 1 300o 4. 9
---1. 00 '1575 BA Care Dewzit 10. oc) Iii, >C10( 1 1 C C R 1)
SUB ik
S istioj 0 0 TAX 00 TOTAL 6 8 6
TOTAL 68� 6
0 1 1 n__i
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VOUCHER 105073 WARRANT ALLOWED
1355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
06 :5160 Y 6
Board members
PO INV ACCT AMOUNT Audit Trail Code
752578 01- 7502 -06 $129.68
?53890 0l.? 2oI.Orb 33 33
251. 70
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts c 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 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2010 752578 $129.68
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
JA
Date Officer