HomeMy WebLinkAbout192071 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%
0 CHECK AMOUNT: $538.04
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 192071
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 08517996 94.80 GARAGE MOTOR SUPPIE
1120 4237000 08517996 369.52 REPAIR PARTS
1120 4238000 08517996 73.72 SMALL TOOLS MINOR E
Account No TERMS
08517996 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
10/31/10 11/14/10 16671283
Previous Balance Payment(s) Received
1,598.12 1,060.08
New Charges /Credits Finance Charge New Balance
1776.53 .00 2,314.57
Total Past Due Current Future
.00 538.04 1,776.53
Account r Past Due Past Due Past Due
"rti5; 10 Days 40 Days 70 or More Days
status34 .00 .00 .00
Page 1 of 2
AT 01 030336 88240H109 B *3DGT
CITY OF CARMEL -FIRE DEPT
1 CIVIC SQUARE
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
Please Pay The Total Due
No Later Than 11/14/10
Thank You.
Your WA acIC-oemod is m the nhl
www.NAPAalccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
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You will have access to:
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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 EQUIFAX.
Customer Copy Retain for your Records
Acct No. 108517996 1 Page 2 of 2
Customer CITY OF CARMEL -FIRE DEPT
Statement of Account with NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation
09/02 RI 771631 94.80 investigations
09/07 RI 771866 57.29 4591
09/07 RI 771867 73.72 tools
09/09 RI 772160 253.54 4562
09/14 RI 772490 25.70 BOB
09/24 RI 773423 32.99
10/04 RI 774200 DT: 31.65
10/04 RI 774280 DT: 13.33
bob
This line intentionally left blank
10/06 RI 774425 DT: 12.21
10/08 RI 774623 DT: 249.99
10/11 RI 774827 DT: 1,112.56
SHOP SUPPLY
10/12 RI 774909 DT: 172.18
TOOLS
10/21 RI 775718 DT: 10.33
4599
10/28 RI 776291 DT: 89.87
4501/4552
10/28 RI 776294 DT: 22.42
BAT4 m
u
10/28 RI 776327 DT: 61.99
E
TOTAL DUE $538.04 r
TYPE CODES g
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Control No.
RAW 7762869
CARMEL NAPA
111 OICk DRIVE y OCR y REM I T: GPC- I NI)
Fff BY VER BY 5959 COLLECTION CTR.DR.
MRKE7,1N 4603&E CHICAGq ILL. 60693
ECEIVED
1000060177716310 y x
ALL GOODS RETURNED MUST BE ACCOMPANIED THIS INVOICE
ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR
85•-017996 CITY OF CARMEL---•F'IRE DEP 09/02/200 771631 106017 1 11 3E
I CIVIC SQUARE 1 0 f 1, TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46o322584 N- 2-14:43 13:58 Investi gat ion5i
(02) Deliver INVOIOeTVa Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
MPr SPRAY 1 5.3(- 3.950C 94.80
i
SUB 94. MIS It �V U. TOTAL
TAX 94.89
ggq TqTAL "I W1
Control N6.
INK Ll -55 7763108
D CARMEL NAPA
III rdICAL DRIVE Y, RC R y REM i' r: C3PC--• IND
FU BY� VER BY 5959 COLLECT' N CTR.DR.
CARPI, IN 46OWM CHICAGC] 4
L
100050.�" 18666 BY
ILL GOODS RE RNED MUST BE Aq�dMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 CQ STORE NO. I EMP SR
85---017996 CITY OF CARMEL--FIRE DE� 09/0'7/ 2( _)1Cj 771866 106017 1 :1q 3 f
I CIVIC SQUARE 1 0 f I TIME I PURCHASE ORDER NO.. ATTENTION
CARMEL, IN 46o3iR2584 N- 2-08:28 o7: A.3 J1591
(06) Deliverl INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
41�161t) 7FV, M MTER PUP 91. 7C 290(_'� i-,, 57. 29
1999 Gfi C 'Tr Yukon 5.7 L 3tO CID V8
SUB 57. F TOTAL
TAX
444 TqTAL MI SC. 0 1
Control No.
RAW 7763427
CARMEL NAPA
III NEDICK DRIVE Y OCR Y REMIT:GPC--IND
Rff BY VER BY 5959 COL CATON CTR.DR.
DRa, IN 4030E BHI LL. f ECEIV 1000060177721607 y
ALL GOODS ATURNED MUST BE AC/MPANIED BY THI INVOICE
ACCT NO. SOLD TO DATE MgYAO�M M I STORE NO. I :E M'' f SA
65-017996 CITY OF* CARMEL-FIRE DEF o9/09/2011 772160 106017 1 91 31E
1 CIVIC SQUARE I of I TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 460322584 14:2714562 IJASON
(08) 1 INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. CSC 86641 UP BRRKE ROTOR 113.6E 61. 490C 122.98
I will pick up. Jason
1.()(. AD-7574 ADC DISC PA E 135.4E 72.59OC! 72.59
1-C)" AD-7387A ADC DISC PAID 105.51 57.970C 57.97
2003 C evrolet Impala 3.8 L 31 CID VE
Fff SUB vuv Q. 00 iZb,3. b j TA% TO TAL MISC. DI 1 1 TOTAL
Control wu
VAN v�
CARMEL NAPA
w
III OOCALDRIVE Y OCR Y REMIT:GPC—IND
Rff BY VER BY 5959 COLLECTION CTR. DR..
Mga, IN 460322922 CHICAGO ILL. 606
RECEIVED
100006017772 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BYtHIS INVOICE
ACCT NO. SOLD TO DATE mmgg m I STORE NO. EMP SR
85-0 CITY OF CARMEL--FIRE DE4., 0 772490 1 11 3(
1 CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-2584 07:53 BOB
(12) I I INVOICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TqTAL TAX
Control No.
RAW 7
CARMEL NAPA If 1 1 6 4 7 75"
III KEDICAL DRIVE., Y OCR Y REM .l T GPC---- I ND
RFY BY VEO BY 5959 COLLECTION CTR. DR.
CARR, M 46032M CHICAGO L. 0jLa-
RECEIVED
B
1000060177734238 y
ALL GOODS RET/RNED MUST BE AC OIVIPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o cQ0 STORE NO. EMP SIR
85-017996 CITY OF CARMEL---FIRE o9/24./20101773423 P60171 11 3E
1. CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584. 07:43
(21) INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1999 Chevrolet Truck Suburban 01500 1/2 Ton
1. 0, 735 ---53 T8 BK Door Handle Ei 47.27 32. 9900 32.99
32.9 0 9 7. (-)(-)C) TOTAL 2 9
TAX
SUB Y
'y.y T?TAL I WIMI
ASEM Control No.
(NAPA CAF�MEL NAPA 7763109
III MEDICAL DRIVE Y OCR Y REMIT GPC -I ND
REF BY VER BY O959 COL CT I F N CT
CARFIEL, IN 46432 922 1OQOOfiO17771 fi75 RE I I LL. E'J3
FECEIVEO
ALL GOODS R URNED MUST BE ACCO ANTED BY THIS INVOICE
ACCT. NO. SOLD TO DAT $TORE NO. EMP SR
85-017996 CITY OF CARMEL-- FIDE: DE 09/07/201( 771867 OF6, 171 3q 3E
1 CIVIC S UARE 1 of 1 TIME I PURCHASE ORDER NO, ATTENTION
CARME;L, IN 4Go322584 N- 2 °09 :00 08: 15j f, 0 0 1
(06) 1 1 Delivev NV E Charge Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.0 347E' SE 3PCFNnUTD1W. 91.92 73. 720(: 73.72
tarT TAL f MISC. TAX TOTAL 7 ,3 1
Q
VOUCHER NO, WARRANT NO.
ALLOWED 20
N
IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$538.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
116 (1 qj
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 771867 42- 380.00 $73.72 1 hereby certify that the attached invoice(s), or
1120 771631 42- 321.00 $94.80 bill(s) is (are) true and correct and that the
1120 772490 42- 370.00 $25.70
materials or services itemized thereon for
1120 772160 42- 370.00 $253.54
1120 771866 42- 370.00 $57.29 which charge is made were ordered and
1120 773423 42- 370.00 $32.99 received except
NOV 2 2 2010
1.. r- li P� .s
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
771867 $73.72
771631 $94.80
772490 $25.70
772160 $253.54
771866 $57.29
773423 $32.99
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
20
Clerk- Treasurer