185750 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
f ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%%
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE L�1ECK AMOUNT: $231.36
CHICAGO IL 60693 CHECK NUMBER: 185750
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 231.36 OTHER EXPENSES
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Ddte Due Date Sequence No
04/30/10 05/20/10 15953700
Previous Balance Payment(s) Received
405.78 405.78
New Charges /Credits Finance Charge New Balance
23.1.36 .00 231.36
as r s Total Past Due Current Future
i 9��z .00 231.36 .00
Account Past Due Past Due Past Due
ara1:" rMr 10 s Days 40 Days 70 or More Da
Y Y Y
status3 .00 .00 .00
Page 1 of 2
AT 01 030985 9839711110 B *3DGT
11111- IIIIII- IIIIIIIIIIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQ
CARMEL IN 46032 -2584
t
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
Paymenf Discount of: 4.63
Therefore if Paid By: 05/10/10
Your Payment Should Be: 226.73
Your WA eaxount is on the webl
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.
Customer Copy Retain for your Records
Acct No. 108518048 Page 2 of 2
Customer CITY OF CARMEL- SEWAGE DEPT
0
Statement of Account with NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation
04/07 RI 757572 69.95
04/08 RI 757680 12.38
04/30 RI 759810 10.24
04/30 RI 759870 138.79
TOTAL DUE $231.36
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
1
RF Finance Charge X# Miscellaneous Accounting Entry
i
m
v
c
E
m
L
C
O'
U
C
ID
E
m
a
E
m
v
m
c o
ro
O I
't
d
N
N
c
m
a
`m
m
m
id
m
a
ins;
ConVolNo. 3333595
CARMEL NAPA
III (E'DICAL DRIVE Y OCR Y REM I I• GPC— I Nom)
REF BY VER BY 5959 COLLECTION CTF(. DR.
L1tRY1G71 46032292 10000�01775997Q5 CNI LXC) L_. br.' {_)�,9,_,
ALL GOODS RETURNED MUS' BE ACCOMPANIED
1'3Y THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
85-018048 C: I Ti I' OF CARMEL—SEWAGE D C 4 f 3( J c(- C) '7 59870 (16017 is) 10
1 civic s o 1 of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 14 04
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. oc) 1036 X36 FIL HAPABOLD OIL FIL it. 1A 3. 3900 6. 78
2'4. 00 75130 NOL. INA 10130 QT 3. 7 2. 990t) 71. '7 G
1.00 7312 F' I L Oil Filter (Gold 51.17 13. 4900 13.49 F
00 550019913 SHE ROTELLA T 15140 17. 49 13.99( (�0 41.77
1. 00 1607 F 11.. tD D OIL FIL 18. 19 4. '790 4.79 I•'
SUB TOTAL 1 38. 79 PAISrC: f 1„ {)C7 7. 00 TAX 0.00 TOTAL 1 38.79
Control No.
VAN 8 8 3 110 1
CARMEL NAPA
III KEDICRL DRIVE y OCR y RFMIT.
R9 BY VER BY 5959 COLD
I 0pK DR.
CARMI, IN 4603229?2
CHIC AGO
REC
00, 177 5 7570 BY x
LL EIVED GOODS
&rRNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO 4 �XTE STORE NO. EMP SR
85 Cl"f'Y OF CARMEL.---S1:'Wf-)GE D C CF7 2010 1 (16017 19 110
I civic so I of 'I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032258L� 0
06 INVOICE PE _3
I
0
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
2.00 3109 F1 L NAPA60LD FUEL F1 I 7 .90 4. 7900 9.58 F
2. 0O 2 0 1 2 F I L tORCOLD AIR FT W3.53 2 19 0 (D 56. :38 F
1. 00 '7651135 BK PTEX ULTRA 9W 1 1 .74 3. 9 3. 99
Above Item on Sale
SUB C, 9. 95jj 0. 00 1 7. 000 0. 00. 1 0 L 9 5 a TAX
TOTA
Control No. ����r����
`�l� ��J
CARMEL NAPA
III MEDICAL DRIVE Y OCR Y RENIT:GPC—IND
REF BY__N� HY__ 5959 COLLECTION CTR.DR.
C�0I lN4�]�G� YMM�/1�MY�������1� CHICAGO ILL. 60693
1WU�W�W�/,�/���J By x
ALL GOODS RETURNED MUST Bs ACCOMPANIED o, THIS INVOICE
85-0 1 8o48 CITY 01"' CARMEL—SEWAGE D (4/08/2010 75
I civic so I of 3. TIME PURCHASE ORDER NO. ATTENTION
INVOICE TYPE
QUANTITY PART NUMBER j LINE DESCRIPTION PRICE NET TOTAL CODE
10 evi
Control No. 8 8 33 5 2..�
CARMEL NAPA
III KEDIML DRIVE Y OCR y REM I T: GPC I ND
REF BY VER BY 5959 COLT ON C
CATIR, IN 46032W2 CH I C AGO
RECEIVED ACCOM PANY D B
1000060177598108 BY x jj(�
ALL GOODS RET ED MUS BE
I
ACCT NO. SOLD TO DATE I' STORE NO. EMP SR
85-- 0 18048 C I TY OF CARMEL-SEWAGE I D C 4, 201 o 1759810 601. 7 1 '15 10
I civic 190 1 of 1 TIME PURCHASE DER NO. ATTENTION
CARMEL, 'IN 46023 (-1 INVOICE TYPE
rnref T 0 Tmni I
QUANTITY PART NUM LINE DES C' TION PRICE NET TOTAL CODE
4
2.o(-") 765-100—UU A �R WA, 'WRT(S BE 16 CS. 7 4 5. 1 0() I(D.24
By
TOTAL t 0. 2 4 0. 00 1 T. 000 T 0. C)c) TOTAL 1 0. G4
VO -UCHER 10540 WARRANT ALLOWED
355214 IN SUM OF
NAP GENUINE PARTS C INDIAN)
5969 ENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
759870 01- 7500 -02 $138.79
?5 0(o542.0b. 64.95
7 X2.35
5768D
�i• 7�°
1 d. 2 r
54`t�lU 7 5, D Z t�
.36
Voucher Total 79
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Cjty 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, 1L 60693 Due Date 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 759870 $138.79
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
Date Officer