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187815 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��� 1 0J� CHECK AMOUNT: $1,045.20 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 187815 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 205.97 763118 651 5023990 08518048 66.03 763532 651 5023990 08518048 258.57 764963 651 5023990 S12200 08518048 514.63 CAR PARTS Account No,, TERMS 085123048 2% 10TH,NET 20TH Closing Date Due Date Sequence No 06/30/10 PAY NOW 1.6190199 Previous Balance Payment(s) Received 444.15 231.36 New Charges /Credits Finance Charge New Balance 990.20 .00 1,202.99 Total Past Due Current Future a Aged 212.79 990.20 .00 AFCOUrtt Past Due Past Due Past Due 10 Days 40 Days 70 or More Days status? 212.79 .00 .00 Page 1 of 2 AT 01 031129 30661H111 B *3DGT III II III III I I I I II II III I I I I I I I I I I I I- 1I1--II I I I I I I I I III 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 of: 19.80 Therefore if Paid By: 07/10/10 Your Payment Should Be: 1,183.19 Your WA acc oun is on Me 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! t PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAK Customer Copy Retain for your Records Acct No. 08518048 I Page 2 of 2 Customer CITY OF CARMEL- SEWAGE DEPT Statement of Account with NAPA Parts Date Type` J Inv.No. Amount Due Explanation 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 06/04 RI 763118 205.97 06/09 RI 763532 66.03 06/24 RI 764884 514.63 s12200 06/24 RI 764963 258.57 This line intentionally left blank 06/29 RM 765384 55.00 TOTAL DUE $1,202.99 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry m v E m s 3 a V C m O. E d C N C O O t d a m L C a ro m m ro m a ��C� O� Coutro N.. Apo 7 3 7 7 0:1 K�o CARMEL NAPA 0/ III HC la DRIVE y OCR y REM IT. GPC Rff BY VER BY 5959 COLLECTION CTR.DR. CO R, IN 46032M 1000060177631189 Cq FR. 1 3X I �LAA 3 q.)w ALL GOODS F(&6RNED MUST BE ACCOMPANIED Bq THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP SR 85-018048 CITY OF CARMEL--SEWAGE D 051/04/2010 �,63118 0 ()17 1 15 110 I civic So I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 INVOICE T YPE PIA I Nl_ X)4) Deliver I I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.( GAL Fr- MS FINI LCF ETCH PR 3.19.90 92.1l.oO 92.11 1.00 GAL FT302 MS FINI LCF ETCH RE 60. 2 47. 00 47. 83 1.00 GAL 60 )1 IS PA I NT 60. 67 49. 4800 49.48 1.00 OT CS30 MS SOLVENT 20.13 16.5500 16.55 suB 205. 97 J*tgcll�j 0. .00 7. 0(_ 0 TOTAL TAX 0. 00 TOTAL 1:--*05. 97 Control No. 78974 D P A0 731 1 BY VER BY CARMEL NAPA rr T 0 o T III MEDICAL DRIVE Y 0 0 1 REF 5-9 COLL R. JUN '3 1 9 �010 ICAGO CARREL, IN 460KN PI 1 OPC CE 1 0 00 0 776456� x F3y_ LL GOODS RETj#Ef) bUST.136p6OMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 0 CQ 0 STORE NO. EMP SR 85­01 B04�S CITY OF CARMEL. --SEWAGE D OF,/'24// 2(")1.o 1764963 6017 :11p 1 C I V I'C Go. I of I TIME I PURCHASE ORDER NO. .'4TTOTL CARMEL, IN 4601322584 14:11 (2 1 INVOICE TY QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 4G..-5109 RAY REHAN STARTER 3 A- i'. 10 179. 690 0 1 79. 69 1 00 4G -5 RAY Core Deposit 55. 00 55. 0000 55. 00 r M AC l BRK -(7 12.00 4800 M fO 1. 9900 23.88 Above Item on Sale GY 1 ­7 'SO 2 6 TOTAL 2 a. 5 7] 0. 0 7 0 000 TAX 00 1 TOTAL 0 258.57 0 b 1 I I ��n Control No. RAW GGG��i ��s'�` 7373886 0® CARMEL NAPA 1 1 1 IILBICAL QRIBF. Y OCR Y REM I T e GPC: I ND REF BY 4ER BY 59 C(')[.-I_EC1 ION CTR. DR. CA L' IN 4 100006 177646649 cFRE AGX1 ILL. E�� 3 RECEIVED AL O R R D U E C NIED BY THIS INVOICE ACCT. NO. SOLD TO T 0 STORE NO. I EMP SR 85 (x,18(}48 CITY DE C'F 1RMEL SELJAGE D C� E2 1�3=+ 017 1.9 10 1 C .T. V I C: 13 1 of 1 E URCHASE ORD ATTENTION CARMEL, IN 4603 2 L (p INVOICE TYPE larg S a l e QUANTITY PART NUMBER LINE DESC RIPTION PRICE TOTAL CODE 25. (.)C) 736156 BEL BATTERY CABLE 15.27 G. 0 151.25 J.. 00 72G G 0 4 NW IW -ALL TOOL 1. 3. 9 8 44.9800) 44.98 F 1. 727847 NW HEAT SHRINK T(IBE 17`x. 5:1 GEC. 6000 6F.. 60 A bove Item on Cale 10. 00 72 8551 BATTERY TERNUR 21 1 2. 7800 127.80 10.00 BATTERY TEMINRL 22. 1 4000 124.00 TOTAL 51.4. 63 iw.CK. 0. ?01 1 7. 000 TAX 0" ()C1 TOTAL 5 14. G13 Control No. 7377459 CARMEL NAPA III KEDICAL DRIVE y OCR y REMII':GPC--- IND REF BY VER BY 5959 COLLEC R. DR. CAME, I?1 4603RE CHICAGO 1 93 Y i RE CEIVED 1000060177635327 13E y x ALL GOODS p ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO XAfE STORE NO. I EMP SR 85--018048 CITY OF CARMEL-SEWAGE D 06/09/201.0 1'763532 016017 1 15 110 1 civic so I of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 13:55 1 Jeff PAIN (06) 1 1 INVOICE PE Charge Sale QUANTITY PART LIKARI'M I INF _DESCRIPTION PRICE NET TOTAL CODE 1.00 GAL 6001 NT 60.67 49.4800 49.48 1. 00 OT CS3o 1 a VENT 20. 13 16. 5! 0 0 16.55 JUN 0 9 2010 By_ MISC. 0. 00 TOTAL 66.031 SU 151 ITOTA I I VOUCHER 1057,86. 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 764963 01- 7542 -06 S258.57 etl N88`I 1.� so2.o6; 7 b353;�, 0 -7Z0 0 0 0 3 76 3115 o i- 7202. 2,c 6 7 Voucher Total $28"57 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 7!712010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount. 7/7/21010 764963 $258.57 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