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190766 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP 'ACK AMOUNT: $441.41 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 190766 CHECK DATE: 14/13/2010 DEPARTME ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 441.41 OTHER EXPENSES i 4ccount No TERMS 08518048 2% 10TH,NET 20TH Closing Date Due Date Sequence No X9130110 10/20/10 16552681 'revious Balance Payment(s) Received 5.00- .00 w Charges /Credits Finance Charge New Balance 03.20 .00 448.20 Total Past Due Current Future 55.00- 503.20 .00 ;Accbnntz Past Due Past Due Past Due 10 Days 40 Days 70 or More Days ;Status �t? .00 55.00 Page 1 of 2 AT 01 029831 74133H106 B *3DGT 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 Discount of: 10.05 Therefore if Paid By: 10/10/10 Your Payment Should Be: 438.15 Your NAPA account is on me *vbbl 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 D B AND EOUIFAX. i Customer Copy -.Retain for your Records Acct No. 08518048 Page 2 of 2 Customer CITY OF CARMEL- SEWAGE DEPT Statement of Account with NAPA Auto Parts Date Type` J Inv.No. Amount Due Explanation 06/29 RM 765384 55.00- 09/07 RI 771904 203.62 shop stock 09/07 RM J 771908 7.90- credit 09/08 RM J 771995 3.40- 09/10 RI 772277 36.74 POR -15 09/14 RI 772520 8.64 09/22 RI 773305 6.79 09/27 1111 773672 258.71 TOTAL DUE $448.20 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge Xtt Miscellaneous Accounting Entry m u c E m t .c O u m E T m Q. E m v c c O O 'C m a m m L G_ m a m m m IL 0 Control No. 7 76 55 0 4 6 CARMEL NAPA III MEDICAL DRIVE Y r-EMI T'. GPC--- IND REF BY VER BY 5959 COLLECTION CT R. DR. j CARMEL, IN %0322� HICAGO ILL. 606/43 R 100 F 00136786 BY R A ALL GOODS RETURNE U ST BE AC7C6MPANJEJ BY T INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 85-018048 CITY OF CARMEL I Cj 773672 106017 1': 1 I civic so I of w TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 13:37 IJOE FAWCE (23) 1 INVOICE TY Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Ocl MCG X X X MARINE CLEAJI 32.31 '29. 9WC 29.99 DP PU REF 1056817 o9/27/i=010 1. Mko X X PREP I WAY 48.8t 45. 990( 45.99 DP PU REF 1056817 (--)9 l271,:0I( 1. 00 SSG! RLING SILVER 71. 1.. 69. 990c: 69. 9 DP PU REF 1056817 o9/27/ 10 TOTAL C) XX I "I 01 o n t —misc. TOTAL C 6 1 1 TAX I T T T T Control No. RAW CARMEL NAPA 1 165)47 III KEDICAL DRIVE Y Oc5LP 2 8 2010 11 T: GPC-- I ND R9 BY VER BY 9 COLLECTION CTR.DR, MME, IN 4603K9E CH CAGO ILL. 606- 3 10000 VED x v .1 c ALL GOODS R RNED MUST BE ACCOMPANIED BYJI INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP I SR 85• -018048 CITY OF CARMEL-SEWAGE 09/27/201 9 773G-721060171 11 1( I civic su 2 0 f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 13:371 IJOE r-*AWCE! (23) 1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I I.) C I u G M 71EMI PRINER I i a. CIE 99. '4!:J(0) PU REF 1056817 09/27/201() 1. FRI Freight 0. oc 12.750C 1.2. 75 D SUB 258.1 0. t f fij TqTAL I ml�c D] TAX TOTAL o Control No. 7763255 CARMEL N a D III oick SEPA 8 2010 0 f R2 Y REM I T: GPC• I ND RL U Y VER 8 5959 COLLECTION CTR.DR. CAMR, IN 4W %2 CHICAGOnILL. RECEIVED 19950 S ,,M, RE By y x Ke -40�A ALL GOODS RETURNED MUST BE THIS INVOICE ACCT. NO. SOLD TO DATE FMq60 M M I STORE NO. EMP SR f35-018048 CITY OF• CARMEL--SEWAGE D 09/08/2o:101 771995 0601 1 7 11 id I I civic SG I Of I TIME PURCHASE O RDER NO. ATTENTION CARMEL, IN 460322584 15 (0•) INVOICE YPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2. OC 6084 F I L NAPAW AIR F1 15.34 4. 6900 9.38 CF R This item was 1 purchased an invoice 771904 09/07/2010 ''.2.0C 6489 F L WA[MAIR F1 87.75 24. 09-00 48.18 CF R This item was purchased on invoice 771904 0 /07/2010 2.()C 6484 F1 WASOLD AIR F1 47. 4 12. 4')O%-j \24. 913 R 2. 0C 6804 1 1 L 11APAW AIR F 1 .48.51 1 4. 5 9i 29. 18 R SUB -3. 4 C M W c Vl 0. 0(• 7. TAX 0. 00 TOTAL 3. 4C CR ?TA T L 0 I -ern ry Control No. a0 773314 CARMEL NAPA 50 III OICAL DRIVE y 0 S 1 7 2@0.m '3 D REF BY VER BY CT ION CTR.DR. CARKEL, IN W30E CHICA L. 10000601 r v M IVED FL ALL GOODS REfftqF&MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85 -o 18048 CITY OF CA RMEL SEWAGE. D C)9/07/;R(:)101 771904 C)6017 1 30 1(: I CIVIC so 1 0 f '21 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 1 11 .26 IshoD stock I 111010E TYP (06 Deliver C harge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12. CSC 81(:0 MAC 9-0 DUHMMAR 1 5. 30 3. 9500 47. 40 2.00 6153 FIL KPAGOLD AIR F 18.338 5.5900 11.18 R 2.0( 1748 F I L NPPRIBULD OIL FIt 97.34 26.29( 52.58 R o( 6 FIL WAVU AIR F1 87.75 24. 0900 48.18 R FIL 0 L� WAGOLD AIR F1 15.3� 4. 6 9 0 :3. 38 R 2.1 A 0C 1040 F1 ffi%Mb OIL FI 11.1 3.39 L 00 IR TOTAL SUB E. Continue TOTAL I) MISC. TX I �T Control No. a 0 CARMEL NAPA 7 7 6 30 17.0 III EDICAL DRIVE Y OCR Y REMI REF BY VER BY 5959 C CAME, IN 4603M BFCr� CGVCTION CTR .DR. LL 15116 9 ED A 1000060177719040 A LL GOODS FjftUW& MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO I DA E STORE NO. I EMP SR 8g•-018048 CITY OF CARMEL—SEWAGE D 7O '/07/20101 771904 106017 I 36F� fi. I civic so 2 of 2 JIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 11-26 Ishy p stock I (og) ,Deli H INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE r-" ET rg T 9 _CODE 2. 00 3507 F I L MAW FUFi F1 19. o' /4 c 19� 8 R G.00 1072 IYI A C KAM BATTERY CU 6.3c 9900 17 4 Above Item on Sale SEP 7'2010 203. 62 MI 0. 7.000 0. Oc TOTL 20 Er T1 3. TAX I 0 C ontrol No, Q�ppp� 776311 ,53 L_ CARMEL l NP 111 DR Y OCR Y REM IT: GP'C -IN0 Rff R VER BY ryry qq ryry e 5959 CO L CTION� CCTsRR.. .DR. iRREI, N 460 �QQOQ��J���71��+�9 C�'azGA 0 I L. CiE u 9 RECEIVED ALL GOODS ETURNED NfUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I M6@M Mo I STORE NO. I EMP SR STO- 010048 CITY OF CARMEL-- SEWAGE D 09/07/201(.1 771908 106017 3 1( 1 civic s o 1 o f 1 TIME I PURCHASE ORDER NO ATTENTION CARME:L, IN 460322584 11:38 red i t INVOICE (06) TYPE Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 'c_. 0(. 8100 MAC 1 55 MWJER It 5. 3C 3. �CrA This item was purchased an invoice 771904 04 O'3/07/2o �a SEP 7 2010 SUB TOTAL 7 0 0 0 TAX =1 f 1 T O C R O 1. Control No. 7763553 CARMEL. NAPIA III KEDICAL DRIVE y 0 6 1 ND REF BY VER BY 0 2@� 5 "l R SEP QA ION CT DR. L 1 CAM E, IN 4603M 1 3 C-,( RECEIVED 10000601" 122777 BY x B ALL GOODS R LIST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DAA STORE NO. I EMP SR _Y OF CARMEL 0 1 1 I'l 1 8,,-018048 C11 --SEWAGE F, 09/ 10 1 Cj 7722 77 06017 1 civic so I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 13.( POR-15 IJOE (09) INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. PURIb __M__7WER KIT IJO. 4� 29. 990C 29.99 DP PU REF 1056529 o9/10/2010 1. w FRI Freight Oc 6.750C 6.'75 D UB 36. 0. TOTAL 5b. (I S rAx TqTAL RAW aCo D-dc Control No. CARMEL NAPA III OICA. DRIVE Y OCR Y REM I T: GGC I N1) REF BY 'T VER BY ry HIC Gt 5959 COLLECTION C'TR. DR. itlRiEl_ Itd..46D32 100oo60 9 1, 777Z6o2 C X, RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP.: SIR 85 -0 18048 CITY OF CARMEL- SEWAGE 09/14/201CJ 772520 106017 °f 1( 1 CIVIC SO 1 O f 1 TIME PURCHASE ORDER NO. ENTIO CARMEL, IN 460 10: 3 JC11w (1 INVOICE U h ciY' 8 QUANTITY PART NUMBE ESCRIPTION PRICE NET TOTAL, CODE C_. J 2 C J. .:sC_lu 8 SEp r4 By S 7SUAL MISC. TAX I� TOTAL i r Control No. VAN 7379448 CARMEL NAPA til GICRL DRIVE Y OCR Y REMIT-GPC-.IND REF BY VER BY 959 COLLECTION CTR. DR. CARMI, IH 4603 M22 -A ID IHICAGO ILL. 60693 RECEIVED 1000 Aa I By x (zc:p 2010 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I fflfW@M M I STORE NO. I EMP SR CITY OF CARMEL-S WAGE D E/29/2010 7165:384 t. 119 �O C so By TIME I PURCHASE ORDER NO. ATTENTION :5 pit IN 46032-258• 1:-!! INVOICE 5) 1 111 e d i t Meuo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 -46-5109 FAY Core Deposit 55. 00 55, 0000 55, 00 CR Li Phis iteff was purchased on inVGiCe 7649G-3 06/ 2/ 1 1 BL o 7. 000 00 55. 00 R C TOTA 0. 0 I TAX VOUCHER 106363 WARRANT ALLOWED '355214 C��� IN SUM OF NAPA GENUINE PARTS CO INDIANj 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 772277 01- 7502 -06 V 7 a 5; 0 0 t. 7502,0 6 Jg b 7 3 7q gLIS rP� t r 7� 1901 ��3�72 dl.-r5o2.o V f 253.7 11 1I9bS �I ec� q0 Voucher Total 4a &-�:4-- 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 10/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2010 772277 $36.74 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 /'O' ffi