183294 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page t of 'I
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $30.55
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 183294
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 30.55 08502867
i
Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
02/28/10 PAY NOW 15716366
Previous Balance Payment(s) Received
46.75 .00
New Charges /Credits Finance Charge New Balance
32.33 .00 79.08
x F Total Past Due Current Future
fA ;rA9 46.75 32.33 .00
Accoutn Past Due Past Du6t Past Due
ti 10 Days 40 Days 70 or More Days
5fa�us" 46.75 .00 .00
Page 1 of 2
AT 01 029912 5303911104 A *3DGT
Ill�l�llll��llllll�ll�ltl�ttl�����l�l�l�l�����
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: .65
Therefore if Paid By: 03/10/10
Your Payment Should Be: 78.43
Your NSA arcoflumf is oe the *vb1
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. 108502867 1 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with NAPA Auto Parts
Date Type' J In No. Amount Due Explanation
01/07 RI 301838 5.99 cap
01/27 RI 304081 7.80
01/28 RI 304143 32.96
02/05 RI 305163 i 12.39
02/16 RI 306276 5.87 jeff
02/19 RI 306643 ✓4.99
02/22 RI 306912 1 9.081/
TOTAL DUE $79.08
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
m
v
c
E
d
r
a
U
C
E
E
T
a
c
v
c
0
O
'C
d
a
m
m
L
c
Ol
ro
a
m
i�
m
a
I
0 Control No 6 0 d 8 L 8 3
QaapaD nnn r nnn -r c 1 1 n J
I III
y r� c: ,v, T n n 1, T .,I n
JJYa VVl j1Vf YL�V" VI• JU1'.G V.' .J V.-it I Il L I.1 J. I I V a 1J1 w 1 L!
a :c cv ca cv cnlcc u:a nr CI rn r' ^0 nc
•llnv oea
11'Y I U T: 11 J J I 1'! TV i J'J A A A A A l A A A A
I��uuubulA -C
ALL GOODS RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO D oo STORE NO. EMP SR
A 1. "n,� FEB
s
11 I t I'' L •'tl I"I I L JV �'I 4.. L. J L L 4 4 V \1 V 1 L 'J +t•:.•'41'��`.��'" iJ J. V
TIME PURCHASE ORDER NO. ',';'ATTENTION
rnnroc Tn' r'
B INVOICE TYPE •Y
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL L CODE
n n a n W :J worn cacnvca r_ c-' c r, cT r'. r1 C) r, c
.L V 1. aJ 1 W U I♦ Y�II V'J1' UI1L'I It L'\ 1 a J
2 aC
SUB n 0 J r r u' r n TOTAL v
TOTAL Ai ISC TAX
QaapaD Control No. 64,78727
1 :y� 1 7
;7
A A A A A A 4 A J-% A Pa A ON A
BY X
luMb uiuju�1bju 97�
GOODS REfURPAD MUST BE A6COk(PANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. E P SR
1% V 17
FEB 0 2010 TIME PURCHASE ORDER NO. ATTENTION
7 A 71
INVOICE T YPE
QUANTITY PART NUMBER LINE ES NET TOTAL- CODE
75W, d6
V
UB TOTAL
S
TOTAL TAX
Control No. 6 007891
0® 4, A M A A i, T n n A iT
Ac A+ r..e ,,r:. n. c :t u u a 0 c H 7 -r-n n r r +1
JYYt l'VI PV, U�. VII Y! YYa 1.< U• N V
a /�I I- V I L I L 1� L I, S C T R' 4
il`UY 0. i1J Lip ICUC L 1pp 1 1 (11
f A A A A A P A A A A A P A P9 P A IJ T'i Lx” u v ,J
1. u U b u i v i U b l! b A iiVVV LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o° STORE NO. EMP SR
oc nnno^ +c:�ac1 n c�� AT Cto ncnrt71•.I� I� ti I`,n, n anc �c r c r.
v `v r r, ti. vv r•..J ti r, r'1 n
"r7 iJ n v i� v n I v l .�'i:•c TIME PURCHASE ORDER NO. ATTENTION
C 1; 0 i L i y T N i 6 \J J 2 L 0 I L
INVOICETYPE
QISANTITY PART NUMBER LINE DESCRIPTION PRICE NET 0Y'AL" CODE
a w riorurr 0ocnvca 7 o a c C. n n c n n
l e V t, L J .1. V V V U CAVC r J J .J a J
OC 1
TOTAL c- n C�ISCv� y+ n n n n n TOTAL
o r
v ,J I v ti: a TAX
a�UW��D Control No.
0® tinn'.n It1t7 nnry rc
fr(fl1 fn.nw..ri w�. C••i �w \I 0,_iN 'I`1' r"(", ,7 f^ T�\;l
JJV1 YVI rVi VYI VI! Y1, JVa4Y J• t• .+It r ,\l.. .A. V' o J!
OCZ CV 1 +CO OU CA. CC wt,', C, r, J v la` C. 1' C.) '1 C>
ru rr• �ti r: r1 •i c nr_ r1
A A f A 4 A h A P P d A A L. r• J. V I '.J L' J. L L J t!
t It it 11 Id l I I f 1 df IIo, k RECEIVED
luvuvu- BY X� ;�r K
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
v v a v r, s7 w c' n T t r n r. r c' r., n i r. 1 n c �I r r•. n r;
y VY YF I' L. t V L 1 1 J G
v' 1 v r i� vv TIME PURCHASE ORDER NO. ATTENTION
"n INVOICE TYPE
QUANTITY PART NUMBER LINE DESCR I I E2 NET TOTAL CODE
O' C', 1 :J A C
FEB 22 2 "0,0
I
G�
SUB n c•� '1 n n i n n n
TOTAL TAX v w TOTAL L✓
VOUCHER 105077, 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
�oS�'oz�b7
Board members
PO INV ACCT AMOUNT Audit Trail Code
306912 01- 7502 -06 $8.49
;05163 o t.750,2.ob 1(. 53
3(�GZ7G o [.75oz S•Y�
3 bbGK3 o f• ?so�.ob i.q
Voucher Total 49
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts 4 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
3110/2010 306912 $8.49
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
S A' Z'
Date Officer