193758 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P MCK AMOUNT: $359.70
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
'cy, CHICAGO IL 60693 CHECK NUMBER: 193758
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 309.81 776877
651 5023990 08518048 39.79 779615
651 5023990 08518048 10.10 781285
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
12/31/10 PAY NOW 16915206
Previous Balance Payment(s) Received
1,212.52 895.92
New Charges /Credits Finance Charge New Balance
81.39 .00 397.99
W Total Past Due Current Future
316.60 81.39 .00
Account' Past Due Past Due Past Due
A 10 Days 40 Days 70 or More Days
,Status =;i 309.81 .00 6.79
Page 1 of 2
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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: 1.63
Therefore if Paid By: 01/10/11
Your Payment Should Be: 396.36
WA acoouA jS on tae Bbl Your
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
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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 0 AND EQUIFAX.
Customer Copy Retain for your Records
Acct No. JOP518048 i Page 2 of 2
Customer CITYOF'CARMEL- SEWAGE DEPT
Statement of Account with (9 NAPA Auto Parts
Date Type' 4 Inv.No. Amount Due Explanation
09/22 RI 773305 6.79
11/03 RI 776877 309.81 s12327
12/06 RI V 779615 39.79 jeff
12/08 RI 779915 38.29
12/09 RM 780085 6.79-
12/21 IRI 1 41 781285 1 10.10
TOTAL DUE $397.99
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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ANSEL Conllol No. 9586663
41APA► CARMEL NAPA
I II W.DICAL BRINE y OCR Y REM I T GPC---• I ND
REF BY VER BY 5959 COLLECTION CTR. DR.
CARPEL, IN 460=2 B HCAGO ILL. E,(),6933 E CEIVED 1000060177768772 Y X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO 6 0 STORE NO. EMP SR
85-018048 CITY OF CARMEL --SEWAGE L 11
I c 0601.7 IS IC
I civic so I o f n IME i P R A S qaqNO. I ATTENTION
CARMEL, IN 46()3L'*-_L'2584 #L
(03) IV Iw PE YVI Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PR NET LJJ TOTAL CODE
2. 1) c 1372' F IL MOU OIL FIl. Z. 6 7.36 R
3. OC 1*748 F.- I L NWAM OIL FIl. 97, 3 A 2 F, J 60.07 R
-3. OC 1068 F I L tFPSOLD OIL FIl. 10.7 6. 49C)('-' 1 9.4:7
v Oc' 1 EXT NAF M EXT LIFE 13.9S 11�19oc ;33.
i2.00 8100 MAC WE ELEKR� 1 5. 3F. 3. 9 4 7. 64,
—.2 0 '3804 F- I MMLD FUEL 44.11 1 1. 690cl L �8 R
SUB ol l,
TOTAL misc. TAX TOTAL Continue
Control No. 9%r,86664
CARMEL NAPA
III KEDICAL DRIVE y OCR y REM I'T*.-GPC--IND
REF BY VER BY 5959 COLLECTION CTR.DR.
CAME, III W32 M, eH CA GO �L_L. 60693 1000060177768772 IVED x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO U010 STORE NO. I EMP SR
85018o48 ci"ry OF CARMEL-.-SE _0 WAGE 1'(�, 7 76877 1 6017 1 1
I civic so T?Pt PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 47 S 12327
(03) LU 1Y Vjj I INVOICE PE 1
Charge Sale
QUANTITY PART NUMBER LINE DESCR N PRI OIL F1 4NET TOTAL CODE
.-2. 00 068 F1
1 WPOL11 1. 1. 0: 7 Et 9 0c 1. 2:
9 6
2. 00 1759 F I L NPA W& vi
S. 690c 19.38
00 1494 1*:* 1 L. WA WELIC I 1'_` h 32. 9700 65.94 R
i?
SUB TAIL 9. 0 81 MI TAX 7. 000 0.00 TOTAL
01 1 I
Control No.
GEN 7580831
0® CARMEL NAF
III REDICk DRIVE y y REP I GP I ND
REF BY VER BY
DEC 0 3 201.0co-1 I COLLECTION CTR.DR.
6 3
CARM:, IN 46032ff2 CH' f.1 G
RECEIV
110000601LBY�796153 BY
B RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE _Fw_m� M I STORE NO. I EMP SR
06
85 0 1 8048 CITY OF CARMEL EWAGE E 12 .-S 2()1( 779615 106017 1 tj- 1(
1. civic So. I OfI7. TIME PURCHASE DER NO. ATTENTION
CARMEL, IN 460322584 3 =09:37 03.- 37 e f f
INVOICE TYPE
06) DelivEr l Charge
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
n. ostllgi Kffy MRCOAT-BLAM 8.7- 5.45o( 27.25
6.00 MINU.320 WE- 011-MIELD SOL 0. Oc 2. 12.54
I ,2 66
iii Tq A
SUB L 31J. I ml$6-tl 7. TOTAL 39. 1- 3
T
Control No.
RAW 758263
0® CARMEL NAPA
III PEDICk DRIVE y OCR y REM IT: GPC I ND
REF BY VER BY 5959 COLLECTION C DR.
CAM, m 460= CHICAGO �LL-
RECEIVED
�W t
1000060177812858 ly x A
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o o STORE NO. EMP SR
85--018048 CITY OF' CARMEL --SEWAGE E 12/21/201( 7812805 106017 1 !.'1 1
I C* I v I c 1 Q! 1, 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460,_32_-'::.534 03
(19) INVOICE PE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
.I 2.1 7 LMP BULB 2.6t 1. o I.Of. 1. 0. 10
SUB I( m 7 0Q
r\ 0. 1 0c TOTAL lo.
TqTAL 1 Iscri TAX L/ I
VOUCHER 106887 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
776877 01- 7502 -06 $309.81
��96i5 al.�t5n2.�6 3aP�q
7�f2�5 o 0.cb
3 5 7C�
Voucher Total 9.81
Cost distribution ledger classification if
claim paid under vehicle highway fund
I 11-10 �O
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( 776877 $309.81
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