HomeMy WebLinkAbout195431 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 f ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PC�1 I �CK AMOUNT: $664.09
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 195431
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 664.09 OTHER EXPENSES
0 Control No.
I MAN a® CARMEL NAFIA III KEDICAL DRIVE Y OC; R Y HEM I T GF'C.--- I ND
REF BY VER BY 5959 COLLE CTTONC �R. I
CAME, IN 460322 �OOOOb017�9595�0 CH ICAGO R CEIVED 1 L. 6� BY
ALL GOdP<RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 00 STORE NO. I EMP SR
5-018039 CITY OF CARMEL---WA f E: Ft 4011 '485854 0 c_)1 T 119 1,6
3450 W 131ST ST 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460748267 C9 e21
9) NVOiceTPEy i -harge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
00E.' Che rolet Impala
1. 00 S- 7387AY SS Bake Pada Rea 84.26 44.2400 44. R
i
r TOTAL 44. INISC. 11. 1I r O I,) I f) TAX 1) -TOT o f �F e i7.
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
02/28/11 03/17/11 17144998
Previous Balance Payments(s) Received
�NT 1, 236.28 .00
New Charges /Credits Finance Charge New Balance
L DUE
6.14 1,146.87 .00 2,383.15
Total Past Due Current Future
Aged .00 696.14 1,687.01
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 1.00 .00 .00
Page 1 of 2
MDG2011 00043612 1 AB 0360
II
CITY OF CARMEL -WATER
3450 W 131ST ST
CARMEL IN 46074 -8267
T If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
CL o Visit our website for invoice copies at
r www.NAPAaccount.com
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Your NAPA account is on the web!
www.NAPAaccount.com
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ACCOUNT ACTIVATION
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monthly statement and enter your email address.
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A password will be emailed back to you.
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Copies of statements and invoices
I N Receive your monthly statement via E -mail
cc Up to date account balance
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Last payment and date received
E E -Mail your customer representative
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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 B AND EQUIFAX I
Customer Copy Retain for your Records Payment Copy Return with Payment
Acct No. 108518039 1 Page 2 of 2 Acct No. 08518039 Page 2 EE
Customer I CITY OF CARMEL -WATER Customer I CITY OF CARMEL -WATER
Statement of Account with Statement of Account with WI of M 1 0
Date Type Inv. No. Amount Due Explanation Date Type Inv. No. Amount Due Explanation
07129 RI 768266 DT 540,14 07129 RI 768266
D)�FERREDBATTERY
01103 RI 782387 21.80 JJ 01103 RI 782387 21.80
01104 RI 782570 58.09 01104 Ri 782570 58.09
01105 RI 782706 28.35 01105 RI 782706 28.35 v
01106 RI 782753 2.41 �M 01106 RI 782753 2.41 Y
01106 RM 782790 4.50- 01106 RM 782790 4.50
01/07 RI 782987 76.29 JIM 01107 RI 782987 76.29
01111 RI 572026 5.49 V 01111 RI 572026 5.49
01112 RI 783449 60.98 f 01112 RI 783449 60.98
This line intentionally left blank
01113 RI 783551 60.99 /m 01/13 RI 783551 60.99 J
01124 RI 784361 85.56 01124 RI 784361 85.56
01127 RI 784777 90.17 01/27 RI 784777 90.17
01127, RM 784791 10.00 01/27 RM 784791 10.00-
01128 RI 784940 220.51 01128 RI 784940 220.51 f
02101 RI 785193 DT: 157.56 02101 RI 785193
02/03 RM 785338 DT: 89.89 J 02103 RM 785338
02107 RI 785604 DT: 133.58 02107 RI 785604
jim
02/07 RI 785631 DT: 30.09 02107 RI 785631
02/09 RI 785854 OT: 44.24 02109 RI 785854
02109 RI 785856 DT: 84.48 d 02109 Rf 785856
02109 Rt 785868 DT: 16.82 V 3 02109 RI 785868
02109 RI 785936 DT: 139.68 f n 02109 RI 785936
jim
02111 RI 786091 DT: 26.58
0) 02111 RI 786091
02111 RI 786118 DT: 140.36 r 02111 RI 786118
02114 RI 786318 DT: 7.68 E 02114 RI 786318
02117 RI 786460 DT: 64.99 v 02117 Ri 786460
02117 RI 786491 DT: 22.62 y 02117 RI 786491
`o
This line intentionally left blank
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•t
william belt
02117 RI 786517 DT: 76.14 02117 RI 786517
JIM
02/17 RI 786518 DT: 27.78 0 02117 RI 786518
02/17 RI 786543 DT: 20.16 a 02117 RI 786543
02/17 RI 786545 DT: 2.41 02/17 RI 786545
02/17 RI 786559 DT: 7.84 02/17 RI 786559
02118 RI 786616 DT: 35.34 i 02118 RI 786616
02121 RI 786819 DT: 25.08 02121 RI 786819
jim
02121 Rl 786840 DT: 100.53 02/21 RI 786840
02121 RM 786908 DT: 24.44- 02121 RM 786908
02122 RI 786994 DT: 35.88 02122 RI 786994
02123 RI 787054 DT: 16.17 02/23 RI 787054
02124 RI 787234 DT: 26.57 02/24 RI 787234
02128 RI 787455 DT: 18.60 02/28 RI 787455
TOTAL DUE $696.14 TOTAL DUE $696.14
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge x# Miscellaneous Accounting Entry
VOUCHER WARRANT ALLOWED
355214 IN SUM OF
NAPA A O P INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel plater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT AMOUNT Audit Trail Code
785854 01- 6500 -07 $44.24
Voucher Total $44.24
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 3/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2011 785854 $44.24
1 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
INAPO
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Control No.
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS ;INVOICE
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f3`, c�1 i l' r' OF C:HF MEL- C•JF1 tl,�c %LC >1' �'8� ?E,; r)6017.1
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VOUCHER 104334 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 WAS
OPIPA*"
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22811 01- 6500 -04 $365.84
c Y fs7 r 1 Ca,
22811 01 6500 05 OkIf.Pl- $254.01
C TL'G���"
Voucher Total $619.55
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 3/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2011 22811 $619.85
hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer