186819 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $212.79
CHICAGO IL 60693
CHECK NUMBER: 186819
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 122.00 760934
651 5023990 08518048 17.17 761000
651 5023990 08518048 31.84 761616
651 5023990 08518048 2.55 761988
651 5023990 08518048 39.23 762238
Control No. 7375805
CARMEL NAPA
3M CAGO ECEIVED '4 93
III OICAL DRIVE y OCR y REMIT:GPC IND
FU BY VER, BY 5959 COL C CTR.DR.
(ARREL, Igo
1000060177619880
CHI B R y x
ALL GOODS R EE MUSTBeACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DA oo STORE NO. EMP SIR
85-018048 CITY OF CARMELt:SEWAGE D,.,.. 05/24/2010 61988 ()k,(:)17 1.9 D. F
I civic so I of 1. TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 15:4-
1 2 1 M rU 77Y!;:�
0) �Qe Sa le
QUANTITY PART NUMBER LINE DESCRIPTION PRICE U E CODE
3. 00 H 175 NBH RIEL LIKE HE 1.48 ).8500 15
MAY 2 4 20
6T/ 7,;ZG2 C% B
TOTAL 2. J 1 a&r
(D. 7. 000 0.00 TOTAL
TAX 2. 55
70 Control No.
RAW
0/1 :r r
0® CARML L NAPA
III 01CAL DRIVE Y OCR a Y REM I GPC I N
REF BY VER BY :'I`ti" CULI_E 'T 0 CT�R U
f;:.
CARS, IR 46U3- 99 1fpp�Iffgq�'IgqA' qq ppP p CH I CAGU 6 6
100 �B&
RECEIVED X
ALL GOODS RET NE MUSfBVAgCVKWPrNIED BY THIS INVOICE
ACCT. NO. SOLD TO 0 1// DATE fflqN@MM STORE NO. EMP SR
85018048 CITY OF' CARMEL- 'AA Ayl V .)5/26/201C) 7 o 017 Ila 10
1 CIVIC o 20vp a f' TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4610322584 ey 4:11
INVOICE TYPE
De iver Charge Sale
QUANTITY PART NUMBER LINE DE PRICE NET TOTAL CODE
4. 00 7832 !GK NRK PLUG 4.60 2. 0900 8.36
1.00 "r 7( )6 ECH ISTRI@UTOR CAP 19. 07 1 o. 9 10.90 R
1.00 7 00 168 BEL AX TRU FRK IUI 32.82 19.970C I.9. 97
fr
39.2 I C 0. 00 7. 000 TAX 2.3
naa
Control No. 7375400
a o 0® CARMEL NAPA
III KEDICAL DRIVE y OCR y REM I T: GPIC I ND
REF BY VER 5959 COLLECTION CI R. DR.
CAME, IN 4030CH I CAG L. J,0644
1 000 7 ;0 RECEIVED
060 B X'A'W� A;�� Z.0
0
ALL GOODS RETURNED MUST BIfACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO nA-n DATE I M96@ MM I STORE I EMP SR
85--018048 CITY OF CARMEL--SE 05/20/2010 176161E. (.16( 1 15 110
1 1
0
1 civic so cli 1 f I TIME PURCHASE ORDER ;',ATTENTION
CARMEL., IN 460322584 10:51
17) En::9 CIA
INVOICE TYPE
74
QUANTITY PART NUMBER LI C )ES PTION PRICE NET TOUL.: j" CODE
1. 00 7151142 BK gRS C- 36.16 31.8400 3 1.- 8 4' 1
o
SUB 7,1. 8 1 P'W TAX &W I TOTAL M10 I ;A/.. TOTAL
A777\ Control No. -748
aapa 8 8 3
CARMEL.. NAPA
111 Gicf LI DRIVE y OCR y REM1 1 1 GPC ---.1 ND
REF BY VER BY 1 ;5S 1 59 COL;:LEC ON CTRIDP.
--CARKEL, IN 46030F, CH I CAGO I
F. C
RECEIVED
347 BY x
ALL GOODS RE�6WD MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. TO DAT6/ STORE NO. I EMP SIR
B5- 0 C I TY OF 1 1 RmMAY-4 C5/12/2olO 1780 '334 (J,6017 1 .19 110
I civic SQ, I of I TIME PURCHASE ORDER NO. ATTENTION
C A R P-1 E. L IN 4 E-) 0
,.,c 1.2:05 412158
INVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4.00 1372 F I L MIRPROOLD OIL FIL 12'. 0-4
5900 1 4. 6
00 2840A HA V DEX-M WTI FR 1 EA 6 13.4900 53. 96
12.Or=s 74o() MAC NAC WHE AW 1 2. Fro 1. 9*70( 6 4
12. CIO 8700 MAC CARO-010KE CLKR :3. 30 2.470o 29. 64
J. F 2. 00
SUB 122.0 0.1010 7 (j. 0 0.06 TOTAL TAX
TOTAL Tilivy I I 1 11
o"*=w"
����H���
CARM EL NAPA
1U MEDICAL DRIVE Y OCR Y REMlT:GPC— IND
I
W00060 B41
IDS AWST BY THIS INVOICE
ME PURCH, DER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
12.0o 7 NW BATT CRKE TEPJ41 t. 1. 1900 14. 28
f
I Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
i 05/31/10 PAY NOW 16072554
Previous Balance Payment(s) Received
231.36 .00
New Charges /Credits Finance Charge New Balance
212.79 .00 444.15
q t? Total Past Due Current Future
g�� 231.36 212.79 .00
"Account Past Due Past Due Past Due
j�C i 10 Days 40 Days 70 or More Days
i status key 231.36 .00
Page 1 of 2
AT 01 030994 14824H110 B *3DGT
I I IIII Ills II III IIII I II I IIII 111
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: 4.25
Therefore if Paid By: 06/10/10
Your Payment Should Be: 439.90
e
Your WA n u h on the webt
w wvoJA APAaccou n t.com nmn
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
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E -Mail your customer representative
We appreciate your business!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
ACCOUNTS RECEIVABLE INFORMATION WITH 0 &B AND FQUIFAX
Customer Copy Retain for your Records
Acct No. 108518048 Page 2 of 2
Customer CITY OF CARMEL- SEWAGE DEPT
Statement of Account with NAPA Auto Parts
Date Type` J Inv. No. Amo 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
05/12 RI 760934 122.00 S12158
05/13 RI 761000 17.17 512158
05/20 RI 761616 31.84
05/24 RI 761988 2.55
05/26 RI 762238 39.23
This line intentionally left blank
TOTAL DUE $444.15
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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V%JCHER 105635 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
761616 01- 7202 -06 Y $31.84
�661311, 0 I, -7502.0 2.0�
7b/000 0 0`50 '0b t 7.►1
7 _7 2
7b2l3t o I.� So2,n 3q.
Voucher Totalt`84
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 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 761616 $31.84
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