194590 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $33.42
i•,�.va CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
4:,�- CHICAGO IL 66693 CHECK NUMBER: 194590
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
2200 4231500 08518032 33.42 783367
Control No.
VAR CAIRWIED NAPA 9672759
1�0
III O R. IT: GPC IND ICAL DRIVE y 0f.'R y R
REF BY VER By 5959 COLLEUTION CT R. DR.
CHT
CAW.�I I 460322rc2 X
RECEIVED
100006 0177833675 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I STORE NO. I EMP SR
85 -o 16 0:3' 2 CI1Y Of- CARMEL L-'.*NG1NEEF 011 78336-7 10,5017 Jill I
I C I v I C 30 1 of 1. TIME PURCHASE DER NO- ATTENTION
U-IRMEL., IN -46Q32`c' t n 07
0 I INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 Fm Truck Escap*� 2.3 L. 13 (",'11) Lij Hyb
1. Or: 7203 F'I L Oil Filter (Gold 1( 18 3. 09100 09 R
-7/ 1 (-1
V EIL I OT PREMILM 5R.' 5. 1 1 -4. 95
Above Item on '3-a1.e
1.0c 60-02o WI Wiper Blade 4 1 5. 7 7. 89o0 7. 89
1.0(" 60 W Wiper Blade F4 14. 9 7. 490 7. 49
SUB F) r A TX TOTAL 3 3�
TOTA 33. 4�mik 0. C� 7. 0. 0
Account No TERMS
08518032 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
01/31/11 02/20/11 1.7033432
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
33.42 .00 33.42
Total Past Due Current Future
Aged .00 33.42 .00
ACCWrBt` Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
4} 2 Status
a5 .00 .00 .00
Page 1 of 2
AT 01 026108 33343H 88 A *3DGT
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CITY OF CARMEL ENGINEERING
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: .67
Therefore 'd Paid By: 02/10/11
Your Payment Should Be: 32.75
Your NAT OWNU116 c is on an *vb!
www.NAPAaccount.c.om
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 12 3 4 S
Copies of statements and invoices, 6�8
Receive your monthly statement via E -mail-
Up to date account balance��' 'pFc o
Last payment and date received
E -Mail your customer representative
We appreciate your business!
1 Z0ZO- 0
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EQUIFAX.
r
Customer Copy Retain for your Records
Acct No. 108518032 Page 2 of 2
Customer CITY OF CARMEL ENGINEERING
Statement of Account with S NAPA Auto Parts
Date Type' 1 J Inv.No, j Amount Due I Explanation
01/12 1 RI 1 1 783367 1 33.42
TOTAL DUE $33.42
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Napa Auto Parts of Carmel
Purchase Order No.
5959 Collections Center Drive
Terms
Chicago, IL 60693
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0131/11 17033432 Oil $3235
acnt# 08032
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa Auto Parts of Carmel IN SUM OF
595 Collections Center Drive
Chicago, IL 60693
5
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17033432 2 200-4231500 bill(s) is (are) true and correct and that the
l
t materials or services itemized thereon for
which charge is made were ordered and
received except
20
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund