188806 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $37.99
i• 1a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
*•,r CHICAGO IL 60693
CHECK NUMBER: 188806
CHECK DATE: 8/18/2010
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 37.99 OTHER EXPENSES
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
07 /31/10 PAY NOW 16309173
Previous Balance Payment(s) Received
1,202.99 212.79
New Charges /Credits Finance Charge New Balance
37.99 .00 1,028.19
'a Total Past Due Current Future
990.20 37.99 .00
�Accourtt Past Due Past Due Past Due
r f f 10 Days
"s 40 Days 70 or More Days
Sfa�u5; 0
a3t.:x..saw3 990.20 .00 .00
Page 1 of 2
AT 01 030605 4556711108 B *3DGT
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CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQ
CARMEL IN 46032 -2584
6
c a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
i o Visit our website for invoice copies at
E www.NAPAaccount.com
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E m You may deduct early
9 Payment Discount of: .76
Therefore if Paid By: 08/10/10
�a
Your Payment Should Be: 1,027.43
Your WA ac ne IS on the 1
o
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
I m monthly statement and enter your email address.
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a
a A password will be emailed back to you.
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You will have access to:
Copies of statements and invoices
m E Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received
E -Mail your customer representative
00
C. w
g 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 EQUIFAX
Customer Copy Retain for your Records
Acct No. 08518048 1 Page 2 of 2
Customer CITY OF CARMEL- SEWAGE DEPT
Statement of Account with X01 NAPA Auto Parts
Date Type' J Inv. No. Amount Due Explanation
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
06/29 RM 765384 55.00- t
07/01 RI 765605 37.99 JOE FAUCETf
TOTAL DUE $1,028.19
TYPE CODES
RI Invoice RB Charge Back
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RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control No.
7'3' A A Q
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CARMEL NAPA
III OICAL DRIVE Y OCR Y REM I T: GPC. I ND
REF 1000060177656054 BY VER BY 5959 COLLECTION CTR. DR.
CARE�_IN 4603M CHI
CAGa ILL. GO
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RECEI BY X62
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE FMqNj0�M M I STORE NO. I EMP SR
85-018048 CITY OF CARMEL-SEWAGE D 07/01/201C 765605 j()G01 I 1 1(
1,civic so I of I TIME PUR CHASE ORDER No. ATTENTION
(01) CARMEL,' IN 460322584 1 1 -57 '01�vgglpp�_Ii Sale
QUANTITY PART NUMBER LINE D FWTK�N r n m NET TOTAL CODE
i. Oc 4290 F T L F- I lVq U T3 44 37. 9900 37.99
JUL )1 2010
0/ 7,; r
B y I
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TO T A L 8 37. 9.1-ml9c 7.0 TAX 00 01 0.00 TOTAL S7.
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VOUCHER 106017 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
765605 01- 7202 -06 $37.99
Voucher Total $37.99
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 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 765605 $37.99
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
N13 C
Date Officer