184756 04/27/2010 F CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P���g
F 0 CHECK AMOUNT: $22.63
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 184756
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4232100 08503425 22.63 756680
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Control No. Q 8 3 014 2
INAP
CARMEL NAPA 8 8 30142
lit N9IUL DRIVE Y OCR Y REMIT GPC— I ND
REF BY_ VER BY q 7 5959 COLLECTION T�. DR
DIM, IN 460 1 (7���U CHICAGO L,_ E� �3
RECEIVED BY A
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO, SOLD TO DATE 9 o STORE NO. I EMP SR
85-003425 CITY OF CARMEL COMMUN I C 03/30/2010 1756680 6017
1 CIVIC SQUARE I o f 1 TIME PURCHASE ORDER NO. ATTENTfON
CARMEL, IN 460322584
1 26 '"OloeTYPE ChAr a 5.31 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1999 Chi vralet Truck Taha 5. L 350 CI D V8
1. 10 FIL. Oil Filter 16old 11.14 6.4900 b.49'
6'.00 75120 IDOL WA 100 OT 3.36 2.6900 0 16. 14
SUB
TOTAL -22. 63 fts� 0. 00 7, )00 0. 0 TOT
Account No TERMS
08503425 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
03/31/10 04/20/10 1583.5970
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
22.63 .00 22.63
:Total Past Due Current Future
.00 22.63 .00
Account Past Due Past Due Past Due
s �1Y 10 Days 40 Days 70 or More Days
��Statusx
.00 .00 .00
Page 1 of 2
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CITY OF CARMEL COMMUNICATIONS
1 CIVIC SQUARE
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: .45
Therefore if Paid By: 04/10/10
Your Payment Should Be: 22.18
Your WA wo 1s m M vmbt
www.NAPAaccouiit.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 EDUIFAX.
Customer Copy Retain for your Records
Acct No. E85E3425 1 Page 2 of 2
Customer CITY OF CARMEL COMMUNICATIONS
Statement of Account with NAPA Auto Parts
Date I Type' 14 1 Inv.No. I Amount Due Explanation
03/30 1 RI 1 1 756680 1 22.63 1 cc2
TOTAL DUE $22.63
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 NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive
IN SUM OF
Chicago, IL 60693
$22.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 756680 42- 321.00 $22.63 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 20, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30/10 756680 $22.63
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer