186818 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
0 CARMEL, INDIANA 46032 CK AMOUNT: $80.50
5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 186818
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 39.04 759307
601 5023990 08518039 23.02 759383
601 5023990 08518039 18.44 759679
/7777\ Control No. 8832984
f-'ARMEL NAF
11 t I M-TCAL DUE y t REM 11 GPc I ND6�2-
RIB BY VER BY 5959 COLLECT IF-Al CTR. DR.
c ml, IN 46030F CHICAGO lLig U)6`93 4' ;74
RECEIVED
1000 60177593078 x
ALL GOODS RJET�OKE MUST BE XC
�HfD 9/THIS INVOICE
ACCT NO. u SOLD TO DATE i TORE NO. EMP SIR
85-0180 C;1TY OF' CARMEL.-Wn'TER C4/2 1 (16() 1 7 v3 13(s
�A o w 13 1 CI D T S 1, Of t TIME PURCHASE ORDER NO._ ATTENTION
J
WESTFIELD, IN 460748267 9- 99726.0 1
p INVOICE TYPE
Cha _Q
QUA14TITY PAT NMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00 A.R176 ECH 05 Warning Up 2'1. 2 G 1 a. 1500 2 4 3C)
w. 00 AR1(.-,7 E('.,I A/C CORP RelaY 12.89 7. 3*700 1.'r.
39. 04 T A X 0- 00 TOTAL
O
VAN Control No. 8
1 1
833061 k"',
'�s CARMEL NAPA �X�-5 I/-
III EMU DRIVE y OCR y REM IT GPC-- I NP/ A
Rff BY VER BY 5959 COLLECTION CTF R. D
wa� 4032WT CUNA I F, 6�-
.10000601775,93835
ALL GOODS RETURNED MUST BE ACCOM/NIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE [�MZMGM-.1 STORE NO. I EMIR I SIR
95-01B039 CITY OF CARIMEL--wwrER C 14 Z 2 5, i t k 1 7 1
TIME PURCHASE ORDER NO. ATTENTION
WEST 6450 Err 131ST S 1 0 f I
FELD, IN 460 1 67 W- ":04 !A Q INVOICE TYPE
Q UANTITY PART NUMBER LINE DESCRIPTION PRICK y NET TbtkL CODE
2002 ChEvrolet Impala
1. 00 7991.957 HK Repair ftual 31. 7E, 23. OLROO 2 3. E
sue 0 0. 00 1 7. 000 TAX (D 00 1 TOTAL
;2,` 02
Control No.
8 1 'S"3 3 8 4
�e CARMEL NAPA Ioc�
III MEDICAL DRIVE y OC,R y REM I *I'-. GPC--- I ND
REF BY VER BY 5959 COLLE(,*T'IC)N C DR.
CAME, m 4603M kf4,,)GO I/
Fl mg��i 7 Z
100006017 cu
7596798 BY X--
ALL GOODS RETURNED MUST ACCOMP
>N1ED BY THIS INVOICE
ACCT. NO. SOLD TO DATEo STORE NO. I EMP SR
85-01803 C;II*Y OF- CARMEL-WATER 0 175cJ679 (Ikl) I 1 1 F; 13F"
7 45 o W 131c,31* s I F I TIME PURCHASE ORDER NO. ATTENTION
WESTFIELD,. "IN 460 V-- 2-08:53 INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,,
2002 ChEvrolet Impala 0
1.00 784440 1qW &JIT M81ECTOR 6.57 E1200 6 2
1.0o 784441. NW 81M CONCTUR 5. 1 30 3 2500 3. 25
1. 00 207906 TEM A/C Couprmor H 17.48 11. 571)0 11. 57
18. 44 1 I3P4P .41 0. 00 7.000 TAX 0. 0 TTOTAL 16.
Account No TERMS
08.518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
05/31/10 PAY NOW 16073418
Previous Balance Payment(s) Received
1,836.69 .00
New Charges /Credits Finance Charge New Balance
176.37 .00 2,013.06
Total Pa Du e Cur Future
Aged 721.24 571.31 720.51
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status i
721.24 .00 .00
Page 1 of 2
AT 01 031063 148241-1110 C *3DGT
CITY OF CARMEL -WATER
3450 W 131 ST ST
WESTFIELD IN 46074 -8267
0
F a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
id o Visit our website for invoice copies at
L www.NAPAaccount.com
E
ID Please Pay The Total Due
No Later Than TODAY
c Thank You.
o
o d
Your NAPA account is on the w►ebl
m�
E rrww.NAPAaccouiit.com
Y
Click on CUSTOMER LOGIN and
s ACCOUNT ACTIVATION
C. Enter the 8 -digit sequence number from your current
CD
m monthly statement and enter your email address.
m�
A password will be emailed back to you.
a
m
You will have access to:
Copies of statements and invoices
1 y
Receive your monthly statement via E -mail
Up to date account balance
0 Last payment and date received
E -Mail your customer representative
E
0
N
We appreciate your business!
1
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX.
VOUCHER 101 a04, WARRANT ALLOWED
4
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
759307 01- 6500 -07 $39.04
-7Sg679 0(.hSrJ.o� IS.yY
`]593 S C9 I. (75 0 nT'
g0.5y
Voucher Total X39-04
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1412010 759307 $39.04
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