193754 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
f ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $141.35
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 193754
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 65.49 342521
651 5023990 08502867 75.86 779708
i
Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
12/31/10 01/20/11 16915001
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
141.35 .00 141.35
ZT Total Past Due Current Future
141.35 .00
Account' Past Due Past Due Past Due
}r w} l 10 Days 40 Days 70 or More Days
Status
$3 .00 .00 .00
Page 1 of 2
AT 01 027911 18939H 99 B *3DGT
CARMEL WASTEWATER
760 3RD AVE SW
CARMEL IN 46032 -2072
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: 2.83
Therefore if Paid By: 01/10/11
Your Payment Should Be: 138.52
Your WA acooun ul I's C0 �e webl
www.NAPAaccouiit.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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I' WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EGUIFAX.
Customer Copy Retain for your Records
Acct No. 108502867 1 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with NAPA Auto Parts
Date Type' 4 Inv.No. Amount Due Explanation
12/01 RI 342521 65.49 generator
12/06 RI J 779708 75.86 trk -151
TOTAL DUE $141.35
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control No.
INK 7580927
0® CARMEL NAPA
III WDICAL DRIVE y OCR y REMIT .-GPC-1111)
REF BY VER BY 5959 COLLECTION CTR.DR.
URREL, IN 4603m— 10 000601 97081 C I :�XCO I'LL. 6069-3 RECEIVED
777
AL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MTC@M M I STORE NO. EMP SR
85 -C )c? C'AIRMEL WASTEWATER 12/06/201(l 7 10 17
3131 AVIE" S I Of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL., IN 460322 15: It•r-k---•151
(ols) I I INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I W. 7 F I L RRPAM OIL F11. 49. 9c 'E 7. 4 -3; C q2t 7. 4 3 T
L
3.0C 55o( SHE ROTELLA T 15W40 18.11 1!4. 490( 43.47 .11.
7. 0000% �1 4.99 TOTAL 75.16
TAX
S A
Tq UB TAL V S 0�
0 Control No.
RAW 12�31v0
0® NAPA AUTO FARTS
9501 Corporation O r Suite B Y OCR Y REMIT T O: G P C---I N D
REF BY_VER BY SALES VER,_ 5959 C O L L E C T I.O N S C T R OR
INOY 649 -1159, IN 46256 C Hj
1000060103425210 B 0 L L 6.0 fi, ,9 3
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATED 6� 0 STORE NO. EMP SR
85•- 002867 CARMEL WASTEWATER 12/01/2010 x2521 0 010 85 10
760 3RD AVE S W 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322072
INVOICE TYPE
1 lCharcie Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 605 -3344 SK rANK HEATER 103.05 65
2
DEC 01 2010
TOTAL
65 4 9 Mfg& 0. 0 0 7. 0 0 0 0 TAX 0.00 65, 9
a
VOUCHER 106883 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
779708 01- 7500 -02 575.86
1K�.35
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
V L�
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached .invoice(s) or bill(s)) Amount
12/29/201( 779708 $75.86
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
i /1 C 1 71C�
Date Officer