190759 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $187.14
CHICAGO IL 60693
CHECK NUMBER: 190759
CHECK DATE: 10/13/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DES
651 5023990 08502867 187.14 335211
Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
09/30/10 10/20/10 16552505
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
187.14 .00 187.14
Total Past Due Current Future
,3 A ed
s� .00 187.14 .00
Account; Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
.00
.00 .00
Page 1 of 2
AT 01 029798 7413311106 A *3DGT
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: 3.74
Therefore if Paid By: 10/10/10
Your Payment Should Be: 183.40
Your WA account is on the webt
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!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EOUIFAX
Customer Copy Retain for your Records
Acct No. 08502867 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with 401 NAPA Auto Parts
Date I Type' qA Inv. No. I Amount Due I Explanation
09/28 1 RI 335211 1 187.14 1 JEFF COOPER
TOTAL DUE $187.14
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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0® NAPA AUTO PARTS
9501 Corporation O r Suite B Y OCR Y REMIT T O: G P C— I N D
REF BY_VER BY SALES VER 5959 C O L L E C T I O N S C T R DR
1NDY 849 -1159, IN 46256 10000 C HByc JEO x I L (iW 0 �6 10— a Q 0
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I mmmm STORE N0. EMP SR
85- 002867 CARME_L WASTEWATER 09/28/2010 35211 0 010 6
760 .3RD AVE S W 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322072 14:56 AFF COOPER
INVOICE TYPE
28 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2004 Chevrolet Truck Silverado 250OHD 3/4 Ton Pi
1.00 UP7652SO UP 3rake Pads Fro 13:! 36 92.9900 92 .99
1.00 UP7653SD UP 3rake Pads Rea 122! 47 86.4900 86.49
1.00 091444 CRC BQUIET 7.11 5.6900 5.69
1.00 613255 N P T 4PACT SOCKET SE 3.89 1.9700 1.97
A bove Item on Sa1e
SUB
TOTAL 18 7. 3.4 jAlltd 1 0. 0 0 7. 0 0 0 TAX O O. O O TOTAL 187.14
VOUCHER.# 106359 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
335211 01- 7502 -06 $187.34
Voucher Total $187.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
J
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 10/712010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2010 335211 $187.14
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
3'
Date 4(cer