HomeMy WebLinkAbout194591 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $303.55
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 194591
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 38.29 779915
651 5023990 08518048 10.79 782579
651 5023990 08518048 176.58 782764
651 5023990 08518048 9.80 783428
651 5023990 08518048 68.09 784044
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
01/31/11 PAY NOW 17033433
Previous Balance Payment(s) Received
397.99 359.70
New Charges /Credits Finance Charge New Balance
265.26 .00 303.55
Total Past Due Current Future
ti�4 38.29 265.26 .00
'ACCOUttt Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
s' 38.29 .00 .00
Page 1 of 2
AT 01 026113 33343H 88 A *3DGT
CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQ
CARMEL IN 46032 -2584
o i
ii If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
2.Z Visit our website for invoice copies at
E wvvw.NAPAaccount.com
E
You may deduct early
S Payment Discount of: 5.31
5 Therefore if Paid By: 02/10/11
Your Payment Should Be: 298.24
cc Your WA amunt is on the *webl
CD
V v
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
C ACCOUNT ACTIVATION
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m monthly statement and enter your email address.
a
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I Copies of statements and invoices
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Up to date account balance
Last payment and date received
e E -Mail your customer representative
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Ix 8
Q We appreciate your business!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
f' SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B ANO EQUIFAX
I
Customer Copy Retain for your Records
Acct Na 08518048 Page 2 of 2 A
Ct c
Customer CITY OF CARMEL- SEWAGE DEPT
Statement of Account with �e NAPA Auto Parts
Date Type" J r7 7991 .No. Arnount.Due Explanation DE
12108 Ri 5 38.29 12
01104 RI 2579 10.79 01.
01106 RI 2764 176.58 01
01112 RI V 3428 9.80 011
01119 RI 4044 68.09 01
TOTAL DUE $303.55 T
TYPE CODES
RI Invoice RS Charge Bade
RM Credit Memo RU Unapplied Payment
RF Finance Charge Xa Miscellaneous Accounting Entry
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Control No. 9672822
VAR
CARMEL. NAPA
III OICAL DRIVE y OCR y REM i Ej P" C I ND
REF BY VER BY 5959 CO 10 DC) R
We, IIN 46022 M CH If. CAG, r
RECEIVED 7
y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
11 -110 7
10
ACCT NO. SOLD TO O DATE MT6(��MM STORE N0. f EMP SR
85 -018 48 CITY OF' CARMEL SEWAt? t�� 0
1/12/2o 13 060
l 11 '78342
1• Civic so 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 1. 56
0 INVOKE (1) Charge Sale
QUANTITY PART NUMBER LINE CRIP PRICE NET TOTAL CODE
1.0C 6 6 5 1. 3 3; 6 7 Bie, r
6. 7;-- 4. 9 0 4
L;
qoc JOD 90
-.9(
D
1. 0(" 6651104 BK ACCL�. 6.7 4. 9000 4
017 s 2
13. 10
SUB j. (XI TOTAL
MISC TAX 01
T, L t
I
fiT7_1__\ o Control No. 9673499
CARMEL NAPA
III NEDICIL DRIVE y C)CR y REM i GPC I 1\11)
REF BY VER BY 5955 HI COLLEUTION Cl'*R. DR.
CAra, IN 4&W2922 CC_,*XCaI iLL 15C)IS 913
RECEIVED
10000601'77840444 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
r
85-018048 Cll'Y OF CARMEL...-C)EWAGE E QI./19//2(')11j 784044 106-017 q- is
CT NO
I civiC SO 1 0 f I. TIME PURCHASE OR NO. ATTENTION
CA RMEL, IN 4603 2258 1
4 0:47
C
G) INVOICE T YPE Chzzur- ge Sale
Q UANTITY ANTITY ITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I E R Y 123. 2 68.090(-
68.U9 R
1.00 7535 U
BAT' Core Deposit 10. 0 101,
10. ()0
1. 00 -7535 LINE
Core Deposit 10. C 10.(- 0
1. o C C F D
1
C-18. 0 0. 0 7. 0000
MIM a I TAX TOTAL
Control No. 9672099
NAPA
III OICRL DRIVE y OCIIH y REM FT GPIC I h.1 r)
U BY VER BY COLLECTION CTR. DFZ.
OWL, �11 46030E CH I CAGO
RECEIVEO
1000060177927G46 BY x
A LL GOODS R
fURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I ��Q M I STORE NO- EMP SIR
C-11"i' OF CARMEL-SEW)GE 1 0110II51201. 782764 1. 1 t.
I civic SO I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL 9 IN 40-0322584 08:41 10 -der-ed b
(05) INVOICE TYPE C'hai Sala
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. OC, 7 2-' 7 BA 0 A T TE'R Y 149. 92 86. 1 58
2. CIC 7 2,*. 37 S'A'T Cere Depoiit 1 5. 00 15. CK)Ot 3 00 D
Deliver to 901 N Rangelive RE
-2. 0( 72:37 BA Core DepoOt 15. 00 1 5. 000( 30. ")C) C. D
SUB 0,Cj 7. 0 000 7 6. 9 8
TOTAL 1 6. 5 0 T 0 1 0. OC TOTAL 1-
2.9 1 1 41 1
Control No.
RAW -����'l��
CARMEL NAPA
III 01O&DRIVE Y OCR Y REMIT:GPC -IND
REF 8Y__NER BY 5959 COLLECTION CTR.DR.
CARIS, Itl 460M22 OVILL.
RECEIVED
1000060 c 1 cAG
ALL GOODS REFURNED!OIAT BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I mmp m I STORE NO. EMP SR
I civic so I of I TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.4, T MISMI TAX 01 TOTAL 0 10.
Control No.
RAW CARMEL.. NAPA 7581141
III MEDICAL DRIVE y OCR y REM IT: GPC I: ND
REF BY VER BY cj95'--) COL-LE CTR. DR.
CARKEI71N 4603= CHICAGO ILL. 6069-
RECEIVED
10000601777991 x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85-018048 CITY OF CARMEL-SEWAGE D 12 '779915 10601.7 1 iq 1(
1 civic GG! 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
CARIMEL, IN 4G o, 2 E. 5 8 4 09.- 4C,
(oa) INVOICE Char
PE ge Soale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. BAT Batter-y 6 4. 1 92" 38. 290_ 38. 29
I 0c 8229 BAT Care Depait 5. 5. 0 0 Cm 5. C.)0 D
1. 0 (D 8 2 9 BAT Core Deposit 5. 00 5 000 C' 5, 00 C D
SUB 8 2 1 Q 3 2 9 TOTAL If# TPTAL I mis"cl., TAX I—
VOUCHER 107082 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
784044 01- 720H -08 $68.09
0(-'750'1
7 "18415 0( 7500.6), 35,
X2,5 7 01.'15(96.0a- 10.11
g�7b 0l."7 .5o2,6)-6
3 0 3' 5 5
Voucher Total 68.
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 2/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 784044 $68.09
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