HomeMy WebLinkAbout193757 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PpL�S
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $881.00
CHICAGO IL 60693 CHECK NUMBER: 193757
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 881.00 TRANSPORTATION EXPENS
i
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
12/31/10 01/14/11 16915940
Previous Balance Payment(s) Received
2,604.10 1,336.68
New Charges /Credits Finance Charge New Balance
341.38 .00 1.608.80
Total Past Due Current Future
Aged3; 00 727.28 881.52
Account- Past Due Past Due Past Due
Z 10 Days 40 Days 70 or More Days
status U
.00 .00 .00
Page 1 of 2
AT 01 028005 18939H 99 C *3DGT
Illililnln, It�l; Irili,., iln „�I�Illlnllll,l„Inl,lln�lllil�
CITY OF CARMEL -WATER
3450 W 131 ST ST
CARMEL IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
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No Later Than 01/14/11
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SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EGUIFAX
I
Customer Copy Retain for your Records
Acct No. 108518039 1 Page 2 of 2
Customer CITY OF CARMEL -WATER
Statement of Account with NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation
07/29 RI 768266 DT: 540.14
D EFERREDBATTERY
11/04 RI 776976 91.98 V
11/09 RI 777316 14.98
11/10 RI 777433 113.09
11/10 RI 777471 147.49' J
11/12 RI 777745 46.95
11/12 RI 777746 73.49 Y
11/18 RM 778162 10.00-
This line intentionally left blank
11/18 RI 778194 14.40
11/22 RI 778462 75.52
11/22 RI 778503 41.35
11/30 RI 779082 58.24 J
11/30 RI 779167 59.79
12/02 RI 779375 DT: 79.29 V//
12/07 RI 779846 DT: 24.00 J
12/13 RI 780397 DT: 49.20
12/14 RI 780556 DT: 14.60 V
jim
12115 RI 780775 DT: 89.25
12/27 RI 781800 DT: 80.79
12/27 RI 781823 DT: 14.25
12/27 1 RM 1 781824 DT: 10.00 -ate E
s
TOTAL DUE $727.28
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TYPE CODES
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLDTO DATE' STORE NO. I EMP SIR
35-018039 CITY OF CARMEL-1-1ATE-R 11 /04/ 061 06 0 1.7
W I L I ST ST I of I TIME I PURCHASE ORDER NO. ATTENTIO
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ALL GOODS MUST BE ACCqdPAY6 BY THIS INVOICE
SOLDTO DATE STORE No. I EMP S
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L� 0 39 IL 1 TY 0 F CARMEL. -WATER ll./(.)9/201(j 777 10601.7 1 1
34-50 W 13 1 ST f I TIME I PURCHASE ORDER NO. ATTENTION
C-ArjIEL, IN Q -9. 4 1.
(08) INVOICETYPE E—clarge Sale
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.1. 0c: 7835E NCE STP CUP FR Sp 9� 919 7� 9900 1 7 I-M
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ALL 302��TURNED MUST BE;KCCO D BY THIS INVOICE
ACCT. NO. SOLD TO ATE KME= STORE NO. EMP S
CITY OF CARMEL-WATER 11/l0' 7 1
0601' 1-
3 4 'L 5 0 'W 1- ST I Of I TIME PURCHASE ORDER NO. ATTENTION
CARPEL,, I N 4 6 074 1-12 6 1 u'. �-12W 1 -59
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ALL GOODS RETURNED MUST BE ACC ANIED BY THIS INVOICE
ACCT NO SOLD TO DATE
STORE NO. EMP SR
85- 018'r C1 OF 11/10/201[_ 71'7!f>� 06��1 �r
3450 W Cx I 'T 0 f .1, TIME PURCHASE ORDER Np. ATTENTION
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Control No, 958803
111 C ic?"i DRIVE y Clc. R `t' R(AMI C GPC IND
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ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
ACCT. NO. SOLD TO DATE 0 STORE NO. I EMP SR
85 01 802.9 C 11`Y OF CkIRM EL w 1 16! 201 r_ 778162. 060 1. s 3E
s4 5() w 1 �3 1 3 5 O f .L TIME PURCHASE ORDER NO. ATTENTION
1{ y INVOICE TYPE, cr Me
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE'
75;r5 Bail Core deposit 0.0c 0c 10 000c 10. C; IU
This 1.te9� was pl.wc i d cm i vo ce It 775768 10/21/2010
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Control No.
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C;F3RMEL NAPA
1,11 KEDICK f3R1'dE E`l `i:? y RF M 1 T a C PC' I ND
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ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
ACCT NO. SOLD TO DATE r STORE NO. I EMP SR
95-018 0_1" CI T`t` OF' L;ARMEL--WATER 3 t'F,0 17 1r
:34, W 131. a1' ST 1 of 3 TIME PURCHASE ORDER NO. ATTENTION I
C� RMEL_, IiJ 460748267 267 15 46
"j INVOICETVFE w C
C:fiiar4Qe S ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
R30:� Chevrol Trwl_�ck anti +er�acSn 2500HD 3l4 'iori Pic 6.0 L 3E6 CID V8 V
1 w t at
25- NSH Belt- A/C 2 7 14 2 5(;IC. A 4. 25
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Control No.
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RECEIVED
BY x
1000 7
0,
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
DATE STORE NO..
ACCT. NO. SOLD TO E MP SR R
85-01 0 7 1 7 79846. 06017
,5039 L_ 1, I
I W 123,16T ST TIME PURCHASE ORDER NO. ATTENTION
3450
CARMEL IN '46074826 m5-.m C
INVOICE TYPL. h
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(0 7)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
HI BL 7, �j
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3.0( N 2 OtJ). ump 10 4. 000C 1 2. 0C
SUB 0.0( 00i 0- TOTAL
TOTAL TAX
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Control No.
C-PIRMEL N A PA
'MI T a G P C I N E D
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10000160117780397 By
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO, SOLD TO fj
DATE STORE NO- I EMP SR
85-(M8039 CIT'Y OF 1 2 I
.3450 W 1 ,3,1',":3 T ST. 1. j TIME I PURCHASE ORDER NO. ATTENTIO
N
ATTENTIO
CARMEL. IN
tNVOICE TYPE a m e Sa
Chav
-QUANTITY 'PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,
r TO n PiCk
,6 FbIrd Truck F250 _t p I A v
4. 01- N "W OW I L�iper Rlide u* 6. 2 4. 2 4-
4. 0 IR11 B F- 2 c 2-4. 96
N t 4�2` 014 1 6 "ER W) PER J
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F 2 4 -5. 0
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Control No.
95880:66
MAN C'ARME
!Mfck. DRIVE 1 CI D: Ft' y REMIT.-EPC-IND
PIEF By VER By 5959 COLLECTION L DR.'
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CH ILL. 60693
RE
1000060177781944 By CEIVED x
ALL GOODS RET URNED MUST BE ACCOMPANIED BY THIS INVOICE
_ACCT• NO. SOLD TO DATE MEN= STORE NO. EMP SR,;
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778194, 1( 0 17 1
18 2(1
85-01.8039 CITY OF' CUPRMEL L
4 4,5-
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,0 W 131 PURCHASE ORDER
C CA
AMEL, IN 4 F- Q _6 I I d 3
16) .VOICE TYPE
QUAjNTI ,PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
S El 0. 490(! 4.90
0C 7 25 1qw 0.
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Control No.
50 75018118
I MAN UAR'MIEL NAP'i
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CRRq-L, IN 4603 CHICAGO ILA E
RECEIVED
x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 0 STORE NO EMP SF
—7— L.
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ITY OF C A P M E i 1 4 Pi I LEI 4 If 2 0 1 1 Is- 106( e l .7
3-451) w 131 S ST I f I TIME PURCHASE ORDER NO. ATTENTION
cnRMEL, IN 40-0749�-'E'7 IT.
INVOICE FE
J Char ge Sale
3
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
4 G
14, '4:
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4
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TOTAL TAX
Control No.
Q° 7 5 20 00
III WA DRIVE y CICH Y RE G PC
RE BY VER BV 'COLLECT70N CTR. DR.
t 14 CHT(-'rAGG ILL., 606"1
10000 0177807757 CEIVED RE
6 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o M,1 STORE NO, EMP §P
8 5--- ()a.80.30 C ITY OF" G'PRWtE[-- W-111 -i 12/1.5/12'6J( 7S0775 10E,017 1.
34" W 1315 r ST 1. rj f 1 TIME I PURCHASE ORDER NO, ATTENTION
C IN �ARMEL, -460748267 :[.s,-cI' I
6 4)' INVOICE P Ch Sa I s-m
QUANTITY PART NUMBER LINE DESCRIPTION PRICE a NET TOTAL CODE
��X ()(J40 pug agn MIT 6. 121 99{:14: 13 8 3. 7
cd Cs A" 5 IqLE 5. ;2,fl 4.190( 5 s
sp 0, P10TUT1 MUD DII:
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Control No.
7580571
-ARMEL. NA PP
I'll 101CAL Wur Y OUR y RI I T e G C I ND,
PIT By VER af COLLEC "I"I ON CTR DR.
5959
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RECEIVED M; 6 41V
By x
'0000601777 3
ALL GOODS RETURNED.MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 1 0 G STORE NO. EMP SR
85 -018039 CITY OF -CARMEL -WA TEER i2102/1- K11 779375 106C11 7 1--- 3
a
-�*50 W 131ST ST TIME PURCHASE ORDER NO.
I A �ENTtON
tfi CARMEL, 1 (03) 4607 3.
INVOICE TYPE 'ha� 'ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET
TOTAL CODE
I OC 48,9 80 ?8 Y4B DIE 8M VOR 1 176. 2.0 79,- 29(. 79.29 R
r :p. c- tj. t,yq �.POI
SUB
r Control No. 117
"WA 01
J� CAPMEL NAPA
I -it dica DIVE OCR r` REN I]" :F.PC....IND
REF BY VER BY 5959 COLLECTION. CTR. DR.
mil, Fib 4€
16 0-000 60177791675 cHE C flc") G93
ALL GOODS RETURNED MUST BE ACCOWANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP: SR
ai'gt c-I"T`Y OF CARME L :rE:F! 1: =T30/201C .7791-6
7 06017 f
3450 50 131ST S r 1 0 f 1, TIME PURCHASE ORDER NO. ATTENTION
CAWIIE` q IN 4 60749267 J. 1
40 Charge Sale'
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL. -CODE
2 i;�d fr k.(ck F ,15() r r_= Ton Pickup
L o(_. Up- -`f q i &-m UP Arms Pad Fri 9 C -I. 4C 59. 790C 59.79
Al 114 vim
SUB F 1 t. t r, t_�. 1_!L R_ L �7, f)( «t I. 1 `7
T TAL C✓ MISQ TOTAL
Control No.
d�a�D 7rw
Cr- aFt�YTF'L �.IRI -'A
111001 UK 'i OCR Y RE IT OPC-- IND
REF B y:': 40 by 5959 I.MLLE::CTION C 7G}R.
1000060177 90827 RE CEIVED
ALL GOODS R& URNED MUST BE ACCOMPA IED�BY THIS INVOICE
ACCT. NO. SOLD TO BATE 0 9fORE NO.. EMP SR
0 J Z% :3 l•L I H h< t. L_ W14 I ER :I !•it) e f' t'�J( 'v'P' (l �:S I t I
460 W 1 1 9 T G TIME PURCHASE ORDER NO. ATTENTION
CPKWEL, IN 460748-
INVDICETYPE Marge '7th e
QUANTITY _PART NUMBER LINE DESCRIPT1p_N PRICE NET TOTAL CODE
.L 'i L 58. 4.. l 5:.'f n. i::
i/
Control No. 9 C$ 5 8 0
C =0 fEf tETick:4Tt °i C!t:f? Y F:E~fYf:l. P C I 1\1 D
RE 61 if k 9 5'� CSC -LL EC'; t ON C 'FR 1) R a
�c� 1000060177 777450 B�E L V
ALL GOOEXeMiTURNED MUST BE AC Oh40ANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP Sq
8^�_.ry }1c (;1_.;:;`7 C E !`:C�f ICL -Vn! 1' fw:lt 1 :t 1 E /wCr'�'.F. 1 x'7745" 06017
.345 W i i 3 c •1" 6 -V 1 of TIME PURCHASE ORDER NO. ATTENTICN'
+.7
_INVOICE T°'PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL. COD E•'
4, :I. ici(, &r:4e 66
';r'r` 4 30 1 3K I" f V k_ S 1 32.. 0.r e2- 2 22.29
SUB
TOTAL
M15C•� TAX
TOTAL
Control No.
"WER u w 958 758.1
a`1d.1
`th1�L. NAP I
Elf 0-1a WIVrL Y OCR y R� I •G' o 6PC. I ND
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C1H> I ti 4h'�i' f l��l�$ 7 R�'�TC Xt�t1 ''LL.v 60693 RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE �0 STORE NO. EMP SR
85 CT` €Y OP E':FEF�i�EL.....f�I�i�iER 11/1:/` i1( 7,'7'74F� }f;r ?1'r
'45( W l N.; tJ TIME PURCHASE ORDER NO. ATTENTION
1 INVOKE IYPE Cha 1 C'
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00, 75 ,r —Ar4T ENI°l'ERY 114. 9' 63a 490C. 6.3. 49 R
1 a 00 '75"75 El T Core DepnSit 10. Q(I 10. 000c i 4} (:;i t D
7SUB :r ti MISC t C Y r l.it. f (_1Q 1 7% I_Y d i li i TOTAL 'i° 4
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mo
y
VOUCHER 103765 WARRANT ALLOWED
355214
IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility nONS
ON ACCOUNT OF APPROPRI TION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
123110 01- 6500 -04 $421.61
123 01- 6500 -05 $459.3S
Voucher Total $881.00
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/301201( 123110 $881.00
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