192818 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP %CK AMOUNT: $587.98
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
"4rdaEa CHICAGO IL 50693 CHECK NUMBER: 192818
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 587.98 TRANSPORTATION EXPENS
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
11/30/10 PAY NOW 16790261
Previous Balance Payment(s) Received
314.73 .00
New Charges /Credits Finance Charge New Balance
897.79 .00 1,212.52
Total Past Due Current Future
Aged t
314.73
897.79 .00
S
ACCOUrtt Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
s ta�usz? 307.94 6.79
4 i .00
Page 1 of 2
AT 01 028818 01981H100 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: 17.96
Therefore if Paid By: 12/10/10
Your Payment Should Be: 1,194.56
Your NHA8 is on d *vbl
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 entailed 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 EDUIFAX.
Customer Copy Retain for your Records
Acct No. 08518048 I Page 2 of 2
Customer CITY OF CARMEL- SEWAGE DEPT
Statement of Account with MI 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 775052 130.99 BLAINE
11/03 RI 776877 309.81 s12327
11/19 RI 778339 587.98 S12342
TOTAL DUE $1,212.52
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge XN Miscellaneous Accounting Entry
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Control No.
9U
CARMEL NAPA
III 01CAL DRIVE y OCR y REM I T GPC---- I ND'
REF BY VER BY 5959 COLLECTION c*rR. DR.*
CARPEL, IN 460322 CHICA G 0
100006017778313 REC
r T A W RETURNED MU9fVACCd THIS INVOICE
ACCT NO. SOLD TO �Ij 4 v TE a 0 STORE NO. EMP SIR
85-018048 C1J*Y OF CARMEL-SEWA(31' �qZg�tt�� 7 106017 11
I civic SO )v 1. 1 PURCHASE ORDER NO' ATTENTION
CARMEL, IN 460322584 13 A I' �-3 i_-
(17) -11 INVOICETYPE Charqe Ga4e
QUANTITY PART NUMBER LINE DES CU=PGN- NET TOTAL 'CODE
RV9 ENSINE 91 1 (-")'7. 99 0 107.99 DIP
PL) REF 9 1057-756
.1. OC H*TALFJ5 X X X 5 TON J4CK 58: OE 479,. 9900 479.99 DP
NU REF 1057736 11/18/2010
T. 0000% TOTAL 58
TAX
AL 1�1
SUB `."J8 9 1 MA
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VOUCHER 106725 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
778339 01- 7502 -06 $587.98
Voucher Total $587.98
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 12/W201 0
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2010 778339 $587.98
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