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192074 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP CK AMOUNT: $307.94 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE «p CHICAGO IL 60693 CHECK NUMBER: 192074 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 307.94 OTHER EXPENSES Account No TERMS 08518048 2% 10TH,NET 20TH Closing Date Due Date Sequence No .10/31/10 PAY NOW 16671289 Previous Balance Payment(s) Received 448.20 441.41- New Charges /Credits Finance Charge New Balance 307.94 .00 314.73 a R W Total Past Due Current Future 6.79 307.94 .00 Account z Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Stat 4 6.79 .00 .00 Page 1 of 2 AT 01 030348 88240H109 B *3DGT I� 1 'Il 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 ayment Discount of: 6.16 herefore if Paid By: 11/10/10 our Payment Should Be: 308.57 Your NAPA j on the www.I®APAaccount.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 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 NAPA Auto Parts Date Type` J Inv.No. Amount Due Explanation 09/22 RI 773305 6.79 10/01 RI 774071 176.95 10/13 RI j 775052 130.99 6LAINE TOTAL DUE $314.73 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry e u C E m L 3 T E E T N a E v v c Alma Control No. 9584702 41APAO CARMEL NAPA III OICk DRIVE PCT Y FREM I T. bPC­ IND RE BY VER BY 5959 COLLEaT-10N R CAME, IN A6032M RECI�e FJL Zt YX ALL GOOD �TRNEI)Mqb T BE A) 0MPANIEID BY THIS INVOICE ACCT NO. SOLD TO DATE gnmm STORE NO. EMP SR 85-018048 CITY OF CARMEL-SEWAGE E 775052 06017 ISE IC 1 civic SG! I of 2 TIME I PURCHASE ORDER NO, ATTENTION CARMEL, IN 460322584 08.-021BLA 11 ','VOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0. 0, 2. ()90C 25. 08 12. Cat. M.1 N 2 0 WW'' WINDSHIU I- 1.00 FTL KRPAGGLD AIR F 34.34 10. 3 10.39 R 1. 0c 20138 FIL NRPM AIR F 12. 1 c 3, e,90( C. 69 R 1. (I c..' 21.35 FIL NAPAW AIR F, 29.8 7. 890(� 7.89 R 2 0( 1334 Fl G 3. 7900 7.58 R tPOLD F11. 12. 0 I 1 2 1394 F I WMD OIL HE 12.4 L,]- 3. 790(: 7.58 1t SUB TOTAL 01 ntin, TAX TOTAL Co I a Control No. CARMEL NAPA li1N�U�D0VC Y REM IT:GPC—IND 0�8YN� 8Y 5959 COLLECTION CTR.DR. BY x 00�.lN0�3��! CHICAGO ILL 60693 CAME, 1 RECEIVED L- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOI ACCT. NO. SOLD TO DATE IM52KOHOM STORE NO. I EMP I SR 8' CITY OF CARMEL—SEWAGE­ 1: 10/13/1'RoO 7 10601.7 Ic 1(. i civic Si 2 of 'c' TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032258 08:02 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.0C 4316 MAC NO PROTECTRIV 7.7E 5.7loC 1.1.42 2.00 4364 M(AC PRBTECTPZ 33.32 24. 686C 49. 36 SUB 1.30. FTOTAL 130 Control No. a D _7 111 KEDICOL DRIVE Y YOCR GPC:...I ND REF BY VER BY 5 959 COLLECTION CTR. DR. INff12 1QOOfi0i7?'74071 e "E lv o Cl. L.,f71E1`3 j ALL GOODS' ETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO fr ATE J ,o STORE NO. EMP I SR 85­018048 CITY OF CARMl~ L_-- SEWAGE T3 r/ n? 1 �4r :f 1 t t 774071 '_')6 0 17 1 IC 1; 'C SL, 1 O f IME PURCHASE ORDER NO. ATTENTION CARME.L, IN 460y 225 !'[v� r' INVOICE TYPE (r_yi_? Ghar e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 000 C evt -o1et Tr• K&5( C; 4 Tan 4WD Pickup 5.7 L 3 CID V8 1 00 2 5 4 7 4 f I k Rad i at o i 2:97. 75 141. 4900, 141.49 7177 8 a '©usvr Ile NBH Hose -Radiator 3.. 20.7500. 20. 4. Oq 505 1. cc4 1BK, HINE [LAPS 1.29 0. E,86c�, 2.72 1.0( 1ULX #A S NAB 11APA BEX COOL RP 14. 9 11. 990 0 11. 99 TQTAL 1 7G. r J mlg 0. 0 t 0 Tp% 0. 00 TOTAL 1 6. 9 YY VOUCHER 106570 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIANi 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members oBS I$a`� PO INV ACCT AMOUNT Audit Trail Code 775052 01- 7502 -06 $130.99 '7`7 vJ.7500.0�Z I 7r.g5 Voucher Total136'S� Cost distribution ledger classification if claim paid under vehicle highway fund i 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 775052 $130.99 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 Date Officer