HomeMy WebLinkAbout186316 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $38.37
is /+o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 186316
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 085 -18032 38.37 OIL
Account No TERMS
08518 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
04/30/10 05/20/10 15953699
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
38.37 .00 38.37
i� Total Past Due Current Future
00 38.37 .00
Accourrt Past Due Past Due Past Due
3` 3 40 Days 70 or More Days
10 Days Y
ksf)atus .00 .00
Fs .00
Page 1 of 2
AT 01 030980 9839711110 B *3DGT
IIIII. I-. IIIIIIIIIIIIIIIIllnll .rlrIIII..1 1l' II I III IIII I I I I"l l
CITY OF CARMEL ENGINEERING
1 CIVIC SQ
CARMEL IN 46032 -2584
i
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: .77
Therefore 4 Paid By: 05/10/10
Your Payment Should Be: 37.60
Your WA GULWIN IS on thn *vbl
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your eu rrrr nt
monthly statement and enter your emailxaddress. `��V
A password will be emailed back to y6h. °tilllE7
You will have access to: MAY 2010.
Copies of statements and invoices CARMEL N
V ey �►*°n,r. Aj
Receive your monthly statement via �Em: ail°
U to date account balance
s 'L
Last payment and date received `9
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 EOUIFAX.
J
Customer Copy Retain for your Records
Acct No. 08518032 I Page 2 of 2
Customer CITY OF CARMEL ENGINEERING
Statement of Account with NAPA Auto Parts
Date Type' d Inv.No. Amount Due Explanation
04/13 RI 758115 17.04
04/27 RI 759492 21.33 e1
TOTAL DUE $38.37
TYPE CODES
RI Invoice RB Charge Back .1
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control N0. 8831686
�I`® CARMEL NAPA
111 NED1Ck DRIVE Y OCR Y REMIT GPC I ND
U BY VER BY 5959 COLLECTION CTR. DR.
°A IN alias 100000017758115 CHICAGO I Cf
RECEIVED
ALL GOODSEgOW0 MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE jjWff at STORE NO. I EMP SR
85-- 018032 CITY OF CARMEL ENGINEER C4/13/2010 7581 15 C16017 19 1 10
1 CIVIC SO 1 o 1 TIME PURCHASE ORDER NO. ATTENT70N
CARMEL, IN 460322584
1 "vacETY Char a Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5.00 75150 NOL WA QUART 5WO 3.49 2.7900 13.95
1.00 7203 F I L WIND OIL FIL 10.18 3. 0900 3.09
I
TOTAL 17. 04 m** 0. 00 1 7. 000 T AX 0. 00 1 TOTAL 17.04
Control No. F 3 31
j
184
III W Ut DRIVE y OCR y REM 1 T: GPC I ND
Rff BY VER BY 5 959 COLLECT' CT DR.
[AMR, IN 46030 CF IL
1000060177594923 BY x
A LL GOODS RE)GUfRNED MUST B, <,AdCO��NIED BY THIS INVOICE
\CCT NO. SOLD TO DATE 0 o STORE NO. I EMP SR
01 80C2 CITY DF* CARMEL ENGINEER (4/2 1759492 46017 1 19 1 1 C)
1 civic Sa i c j TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46,0322564
INVOICETYPE
7 NTfTY Ap= I.
'fT PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0 F T u c k E s c a p e 2. 1 5 L 24 88 C C' L H y b r i cl
I-00 134�8 FIL Oil Filter (Gold 11. 10 31, 39(- 3. 133 9 F
6.00 7 5 0 5 0 1\101- fWA QUART 520 .3. 74 2. 9
1,0
U13
ITAL 2 1 3 msc# 0. 00 7. (---)00 T%AX 0 1 TOTAL 2 -3.3
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
Napa Auto Parts of Carmel
Purchase Order No.
5959 Collections Center Drive _f i Terms
Chicago, IL 60693
Date Due
Invoice Invoice Description Amount
Date Number (or,note attached invoice(s)';or bill(s))
04/30/10 15953699 Oil $38.37
acnt# 0803 E 5; E 4
Total
1 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
u f o a s o f ra—r-m--e IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
ON ACCOUNT OF APPROPR ATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE A NT
DEPT. I hereby certify that the attached invoice(s), or
n/a 15953699 2200 4231500 $a$:a7 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund