HomeMy WebLinkAbout183294 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
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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: .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.
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You will have access to:
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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.
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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
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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