190763 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P�I� CHECK AMOUNT: $10.98
ti•. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 190763
CHECK DATE: 1 011 31201 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1125 4237000 08518011 7.99 REPAIR PARTS
1125 4238000 08518011 2.99 SMALL TOOLS MINOR E
Account No TERMS
08518011 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
09/30/10 10/20/10 16552790
Previous Balance Payment(s) Received Discount Earned
57.98 56.82- 1.16
New Charges /Credits Finance Charge New Balance
10. .00 10.98
Total Past Due Current Future
.00 10.98 .00
Accoutn' Past Due Past Due Past Due
y v k3r mss, 10 Days 40 Days 70 or More Days
Status';
Page 1 of 2
AT 01 029825 74133H106 B *3DGT
CARMEL -CLAY PARKS /RECREATION
1411 E 116TH ST
CARMEL IN 46032 -7611
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: .22
Therefore if Paid By: 10/10/10
Your Payment Should Be: 10.76
Your NAPA account is on do WNW
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 &BAND EQUIFAX
T i
Customer Copy Retain for your Records
Acct No. 08518011 Page 2 of 2
Customer CARMEL -CLAY PARKS/RECREATION
Statement of Account with NAPA Auto Parts
Date Type` J Inv.No. Amount Due Explanation
09/22 RI 773241 7.99
09/24 RI 773457 2.99
TOTAL DUE $10.98
TYPE CODES
RI Invoice RB Charge Bads
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control No.
RAW 7764578
0® CARMEL NAPA
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RE BY VER BY MEITIN 460 32M— 5959 CH I CXVV COLLECTI DR.
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RECEIV L
ED 0
-1000060177732418 BY
ALL GOODS R&TdRNqffIVI0 01 IPANI D BY THI IN VOICE
ACCT. NO. SOLD TO TOR NC EMP SR
85-018011 CARMEL--CLAY PARKS/RECRE C)9-/22/20 1.1-P 7`3 `.'4 5 i 7 1 1 1
1411 E 1 16TH S*1 R O. ATTENTION
CARMEL, IN 460327611 .)5
(1-9) INVOICE Lyp
C -1 a '-r e' Sale
QUANTITY PART NUMBER LINE DESCRIPTION RICE NET T TAC CODE
F C r t',-Wk Hanger
1. 00 BP4157 LMF- Turn Signal Sulli fo. 3 1 7.990 7. 3'-
4�
SUB
MA- I Al 7 TAX TOTAL
TOTAL V
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Control No.
RAW
1411 E 116TH ST 1 of I' ATTENTION
CARMEL, IN 460327611 10'..
YPI
QUANTITY PART NUMBER LINE DESCRIPTION PRICE TAL CODE
sp
n 33
SUB
Purchase
DescripfiM �F i ni srry 1 Al vmw Foy 7
P.O. T P or F 1 rJ
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Purchaser Deft__,
Approval
SEP 28'
BY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No,
Terms
355214 NAPA Auto Parts
Date Due
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
PO Amount
Date Number (or note attached invoice(s) or ;bill(s))
7.99
9122110 773241 Turn signal for P07 2 99
9124110 773457 Mirror for dump truck
Total 10.98
1 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.fi
20�
Clerk- Treasurer
Voucher No. Warrant No.
355214 NAPA Auto Parts Allowed 20
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
10.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept INVOICE NO. ACCT /TITLE AMOUNT
1125 773241 4237000 7.99 1 hereby certify that the attached invoice(s), or
1125 773457 4238000 2.99 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Oct 2010
l
Signature
10.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund