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HomeMy WebLinkAbout184278 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��� s•. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $405.78 CHICAGO IL 60693 CHECK NUMBER: 184278 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 405.78 TRANSPORTATION EXPENS Account No TERMS 08518048 2% 10TH,NET 20TH Closing Date Due Date Sequence No 03/31/10 04/20/10 15835973 Previous Balance Payment(s) Received 393.23 393.23 New Charges /Credits Finance Charge New Balance 405.78 .00 405.78 Total Past Due Current Future .00 405.78 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status�� Page 1 of 2 AT 01 030526 76691H111 B *3DGT �illlll�lllll��l�rllnllll��lll��l�lulllllu�llllllllrllil��l 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: 8.11 ZZ Therefore if Paid By: 04/10/10 Your Payment Should Be: 397.67 Your NUA amuno is 0 the WON 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 0 B AND EQUIFAX. Customer Copy Retain for your Records Acct No. 08518048 1 Page 2 of 2 Customer CITY OF CARMEL- SEWAGE DEPT v Statement of Account with NAPA Auto Parts Date Type` J Inv.No. Amount Due Explanation 03/02 RI 754015 79.54 03/09 RI 308954 5.29 03/17 RI 755571 112.74 03/22 RI 755949 20.22 JEFF COOPER 03/22 RI 755992 187.99 S12114 TOTAL DUE $405.78 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry m U C E d L_ 3 a T O u v E cd E 'm v c m c 0 0 t m n `m a L C O n N d W 0 v a Control No. Q aapaD 60 1 0 Sc u T 4, r. V r. Cr, ',C Z BY _X d ^A 'REtE�Vlfb Y "B WON I �fl u uj. I T� /'P n L 6T6NEDX�IPWACrCOMPANIED BY T MS, (51G U E STORE NO. EMP SR ACCT NO. SOLD TO R 2c,", 71 C '7 T C. A r.) C 0 9 2 T 7 PURCHASE ORDER NO. ATTENTION B INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION I NET TOTAL CODE J, C s C RA 0 f 1•7 5- 06 SUB 2 S TOT11 misclo 7 TOTAL W TAX Control No, 88293 6 CAP% 0 CARMEL. NAPA III UICAL DRIVE. y OCR y IND Rff BY VER BY MEL, IN 460M 10000600755949f BY ALL GOCI -M BY THIS INVOICE STORE NO. I EMP SR I lVAUMM51101 WIN Hill 0101D 1011 1911SOLD TO DATE 85 018t CITY OF CARMEL -SEWAGE D /.;-,0. 0 "Y!=i!:zi (4 4 9 (1 F, 1 1`4 10 1 ffI V I C SO 1. of 1. TIME PURCHASE ORDER NO. ATTENTION CIOIRHEL, IN 460322584 61= r1i"Ifir )NV0ICET`(Pt' QUANTITY' PART NUMBER LINE DESCRIPTION 221�p: KIPT TOTAL CODE 2. 00 W3 5 X .'L.MP BULA" ol (1 20. 22 MAR 2 2 2010 SUB 20. 22` 1 0 7% X. 20. 22 TOTAL TOTAL TAX T, I 0 Corittol No. 8828927 7 _z CARMEL. NAPA III KEDICAL DRIVE y OC y REMIT :GP --iND REF BY VER BY e 59r. COLLECT ION CTR. DR. CAR a, IN 46O3 CH CEIVED IC�AG,0 IL-L.. 60693 RE 1000060177555715 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I NAMIlffi(PlIf 0110191111 W891 IIUI IUUISOLD TO DATE STORE NO. EMP SIR 85-018o48 CITY OF CARMEL —SEWAGE D 1755571 (J6017 19T, _0 .1 civic so 1 of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4(,o322584 3-1-5:35 1 .!!s. I Fl) in v P r I INVOICE-PET f_'hzqrnp QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL­ CODE 105.00 MMM DISC (D.86 5 c _0 LJIGAL NAF IGAL RTU ANTIFRE 15.0 R*T 0. oo B. 9 R rp 1, 0io WAR 17 2010 SUB t 12. 74 19,db3o l 0 0 7 00 0 TOTAL 7::! 1 T%AX 0. 00 61 1 Ta 0 Control No. 8829380 i�� VAR CARMEL NAPA III oick DRIVE r 1 9 I T T R E 1111 G P C I N r.) REF BY VER BY 5959 COLLECTION CT R. DR. CAM, IN 46022pmla -Y x ILL. 60693 is. 959 ON ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I NAW"W01 91 IUIIII 1 161 IOUISOLD TC DATED STORE NO. EMP SR By 85-018045 CITY OF* CARMI L v 1 4601 1 3611C) I civic ED 0 1 f I TIME PURCHASE DER NO. ATTENTION CARMEL, IN 46032i.-.584 I Cl I 1 1 'CL 1 INVOICE TY PE 7 r. 0 1 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 13 3 7 2 F.1 L IMULD FIL 12. 4 3. 6900 1. 1, 3. 0o '7312 1 RAPAW OIL FIL 51.-17 13. 49( 0 V.). A-7 R 3.00 104 0 F I L WRISOLD OIL FIL 11.14 :3. i R 2. 0 66,75 1 1 L WABOLD AIR F1 181. 36 48. 9*700 97,, 94 1 2. 00 4073 F­ I L. NN COUff FIL 40.75 10. 7900 21.158 t 4. 0o 30 11 r IL. NWARD ELIEL A 5, f,0 1.691 6. 7 G F. SUB TOTAL 1 87. 99 1 rimsc4i 00 1 7. 000 TAX IF C) TOTAL 1.87. 93 l Control No. 8F r R -Z 7232 CARMEL NAPA ITIF 0® III UICAL DRIVE y OCR y REM I rf;) v REF BY VER BY 5959 L ­­1 6 CAM, IN MWOU CH I LA CEIVED E 1000060177540152 13 R Y ix IN ILL GOO h3qET, ED/MIIST BE ACCOMPANIED BY THIS INVOICE ACCT "NO. SOLD TO DATE 1 I akWaaSj3CqN7-_STMRE NO. I EMP I SIR UYIEL -SEWAGE 1751f 6017 8-5-C)l 80Li CITY OF CAR 1. civic so t of 1. TIME PURCHASE ORDER NO. ATTENTION I CARMEL, IN 460322584 99-20-00 8 0( I INVOICE PE 02) Delive Charge -'ziale WANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE e. U 5 A 7F�IMKK EN INI 3 457 3(_). 1300 b I. bu 1.00 GAL Ff'22(.) MS F1 MUR THIM 23.64 17. 9800 1.7.98 SUB .J I D 1+ PT I TOTAL TOTAL 01 TAX VOUCHER 105242 .WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIANY 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 755992 01- 7502 -06 $187.99 7 5yn15 0(.72©2.06. 7 1.5 1 3b2A,514 O I."]SD2 5.201 7 551 11 01- 2b.al 7S SS? I d 75r> 2.of. A 1 12• 05 .'1 Voucher Total nu -8J" 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 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 755992 $187.99 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 r Date Officer