187816 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
s` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P MCK AMOUNT: $93.33
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 187816
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 93.33 764197
Account No TERMS
08502967 2% 10th, Net 20th
Closing Date Due Date Sequence No
06/30/10 07/20/10 16189708
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
93.33 .00 93.33
he r" Total Past Due Current Future
.00 93.33 .00
Account Past Due Past Due Past Due
<P Ct iW
��r� ,T'•. 10 Days 40 Days 70 or More Days
.00 .00 .00
Page 1 of 2
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CARMEL WASTEWATER
760 3RD AVE SW
CARMEL IN 46032 -2072
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: 1.87
Therefore if Paid By: 07/10110
Your Payment Should Be: 91.46
Your WA account is on tie web1
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 emaded 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 0 B AND EGUIFAX.
i
Customer Copy Retain for your Records
Acct No. 06502867 I Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with NAPA Auto Parts
Date I Type` J I Inv.No. I AmountDuel Explanation
06/16 1 RI 1 1 764197 1 93.33 1 hoover
TOTAL DUE $93.33
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control No.
RAW 7378157
CARMEL NAPA
III KEDICAL DRIVE y OCR y REM IT:GPC—IND
REF BY VER 5959 COLLECTIOK, c D
cma� 4603229 CH I RP
,�GO ILL.zV}
REC E
1000060177641971 BY X
ALL GOODS RETUPCED MUSH BE THIS INVOICE
ACCT NO. SOLD TO DATE G STORE SR
NO. EMP
WASTEWATER fz
85-002867 CA 06/16/2010 1764197 C�6017 C)
760 3RD AVE SW I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4150322072 14,31 h100vev
(141 1 INVOICE PE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 ChEvv-olet Truck Equinox 3.4 L 207 CID V6
1. 00 21040 SF I Oil Filter (ProS 4. 1.1 3. 290(*-') 3.29 .1.
2.00 1372 F I L WAGOLI) OIL FIL 12.0.4 6.9900 13.98 .1.
2.00 6902 F I L Air Filter (Gold 34. 94 19.9900 39.98 j
3.00 ZX00-1 Z R X ZEREXX 5 100 A 1 2. 49 9. 9900 2- 97 .11
SUB §:*0 77. 93. 3j
TOTAL 87.22 10 1 00 x 6 1 1 TOTAL
�F I
VOUCHER 105787 WARRANT ALLOWED
365214 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
7 64197 01- 7500 -02 $93.33
i
Voucher Total $93.33
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 7/7/2010
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7/7/2010 764197 $93.33
r
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
7
116 X
Date Officer