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Home My WebLink About196344 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 O `F. ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $95.84 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 196344 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08502867 31.94 788633 601 5023990 08502867 -1.99 789859 651 5023990 08502867 51.92 354455 651 5023990 08502867 3.98 355645 651 5023990 08502867 9.99 787728 Control No. QaapaD 5 754013 CAF3MEL.. NAPA III KEDICIRL DRIVE y OCR y REM'T U BY VER BY 5959 COLL-ECT10N CTR, DR. CARM-1, IN 46032P 1000060177886332 CHMZPEK 1L vgzx !)G9 BY w'0 ALL GOODS R06VY �UST BE Al!'C BY THIS INVOICE ACCT NO. SOLD TO DA I M�0 CQ M STORE NO. EMP SIR A —li p 1A 4 -7 5 (_)02 C A R M E L W A STE W ATE R I J PNMXttOPDMNCr.' AtrIENT&V 60 3R)) AVE SW I CAF, lkl 4603220 1 J. e&tU INVOICE PE bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET t CODE 9 5 T 5 C) 7 2 F 1 L WPA 5 SOLD OIL FIL 10.18 9* C- )06 Ford T 1. 00 6 DK% 14eel Bolt Nut 2.02 99 (J4) 1.9 T A d V�--. V-tl SUB TAX TOTAL A TOTAL V Q. �,?4 07ocl" 2. (I z 08K Control No. 5755335 0® CARMEL NAPA III NEDUL DRIVE y OCR y REM Ff GPC I ND REF BY YER BY 5959 COLLECTION CTR. DR. CAME, IN 4601M CHICaigsc. IL�. BY jyv 1000060177898597 ALL GOODS RETURKETIAGST BE ACCOMPANIED BY THIS INVOICE ACCT.- NO. SOLD TO DATE MTf4�DM M STORE NO. EMP SR 5-0o2867. CARIAIEL WASTEWATER C):3/2A f: CI 1 1 )p-9Ar-:;9 o(= 0 1 760 ,NFU SW .1. of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN AVE 460322'0'72: 1 5: 09 INVOICE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET rO'rAL' ---m 4; CODE -1. 641 3 391 BK 1# EEL MG WT 2. C)" 1, 9 1 9 1. 99 CR T is item was purchased on invoice 788633 03/11/ -F- c4t SUB C R TOTAL 9 0 0 Q 17. OWO TAX 0 1 TOTAL I Account No TERMS ANM 08502867 2 1.0th, Net 20th Closing Date Due Date Sequence No Now. 03/31/11 04/20/11 17255716 Previous Balance Payments(s) Received MARCH STATEMENT .00 .00 New Charges /Credits Finance Charge New Balance Account No. 08502867 TOTAL DUE 98.64 .00 98.64 $98.64 Closing Date 03/31/11 Discount Amount Aged Total Past Due Current Future $1.97 g .00 98.64 .00 DUE DATE 04/20/11 Net Payment Account Past Due Past Due Past Due $96.67 10 Days 40 Days 70 or More Days Status 00 .00 .00 iL Please fold on this line before mailing y Page 1 of 2 d' ti ti cD 0! cD MDG2011 00050717 1 MB 0382 u v} W Jill II III 'IIII "I- II'II III- II I 'I 1.1I'IIII,11, CARMEL WASTEWATER 760 3RD AVE SW CARMEL IN 46032 -2072 i C C U W E o n D Q E v If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. a r— Visit our website for invoice copies at l Q o a ao w o z www.PJAPAaccotint.com E D E r CD CID N r a N You may deduct early Q a M Payment Discount of: 1.97 00 0 0 Therefore if Paid By: 04110111 W ,o Your Payment Should Be: 96.67 rn m CL av Q v a c Four �A account is on the Debi E O m 0 a Z Z Z w C a www.NAPAaccoulit.com c c c p> L E U o z v CD Click on CUSTOME LOGIN and Q a o¢ z� M ACCOUNT ACTIVATION =az c� o Enter the 8 -digit sequence number from your current z m M MW month! statement and enter our email address. _o(D Y Y SO 11 h 0 N 4 F a J o a A password will be emailed back to you. zoo o 5 c, Q You will have access to: z L a N Copies of statements and invoices :Receive your monthly statement via E -mail (n Up to date account balance I° o M Last payment and date received 0) E -Mail your customer representative �o C LA Finance Charge of 1.50 Percent cm_ 18.00% Annual Rate, will he charged Monthly on any unpaid Bal /'WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY) SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EDUIFAX VOUCHER 104548 WARRANT ALLOWED 355214 IN SUM OF INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR l� l qq Board members PO INV ACCT AMOUNT Audit Trail Code 788633 01- 6500 -07 2 J Ctd Z 84859 Voucher Total 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 4/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 417/2011 788633 $32.05 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 Account No TERMS 08502867 2"% 10th, Net 20th Closing Date Due Date Sequence No 03/31/11 04/20/11 17255716 Previous Balance Payments(s) Received .00 .00 New Charges /Credits Finance Charge New Balance 98.64 .00 98.64 Total Past Due Current Future Aged .00 98.64 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 .00 Page 1 of 2 MDG2011 00050717 1 MB 0382 �I' I �I' ��I�I� CARMEL WASTEWATER 760 3RD AVE SW TrA CARMEL IN 46032 -2072 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.MAPAaccount.com You may deduct early Payment Discount of: 1.97 Therefore if Paid By: 04110111 Your Payment Should Be: 96.67 Your NAPA account is on the wob! www.NAPAaccountxom 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: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative A Finance Charge of 1.50 Percent 18.00% Annual Rate, will be charged Monthly on any unpaid Balance WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX 050717 1 1 060929 P Customer Copy Retain for your Records Acct No. 108502867 1 Page 2 of 2 Customer I CARMEL WASTEWATER 0 Statement of Account with 4 w�! AI! t_ Date Type Inv. No. Amount Due Explanation 03/02 RI V 787728 10.69 blaine 03/11 RI 788633 34.18 eads 03/17 RI 354455 51.92 BLAINE 03!24 RM 789859 2.13- 03/28 RI 355645 3.98 TOTAL DUE $98.64 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry ai u c E v L T 6 O V C N E a 0 o. E W v co c 0 2 O 'C d d l0 m t C OI (0 a m v v m m N a I Control No. 575% CARMFl- NArin III-MICAL DRIVE %7 OC R y F I _F GPC I ND REF BY' VER BY 5 COLLECTION CTFR. I)R. CAML, 4603=— 10000601778" lop TIR ALL GOOD TURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO MAR. 0 3 STORE NO, EMP SR 5 2 1 1-4 67 CMMEL WASTEWAT ER 8 -7.7 '8 Q17 :3 760 RD AVE' SW f 1 TIME PURCHASE ORDER NO. ATTENTION F�y CAPMEL, IN 4602.220*72 ia i INVOICE T YPE I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL' CODE 1. 00 06- 1 ii 7l 1 I r,Ap 1 3'. 59 9, q 9 (1 (9. 9 9 .11, 0 -7 0 2 Ag q SUB TOTAL 9• 99 0.70 TOTAL I(D.691 fos 'N 0. (-)6 1 0000 TAX �j 0 Control No. aC�apaD 7.931. 45 0® NAPA AUTO PARTS 9501 Corporation D r Suite B.Y OCR Y REMIT T O: G P C— I N D REF BY_VER BY SALES VER y C g 5 9 5 9 COLLECTIONS IO C T R OR IHDY 649 -1159, IN 46256 000060103 5 �;15 5 C HR C A G 0 RECEIVED f ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO STORE NO. I EMP SR 5- 002867 CARMEL WASTEWATER offil 54455 0 21 0 760 3RD AVE S W A� 1 g TI PURCHASE ORDER NC ATTENTION CARMEL, IN 460322072 :0 8 AINE B_ I AINE 7) wvolc Charge Sale QUANTITY PART NUMBER LINE DES EJION PRICE NET TOTAL CODE 8.00 LS6534 CH 5 0 C K 4.9900 39.92 1.00 FRT 7 reight 0.00 12.0000 12.00 D 0/ 7 5 rjZ 06 7 R TOTAL O MISC. l! TAX TOTAL VAN 7�2 06 Control No.7175406 0® NAPA AUTO PARTS 9501 Corporation Or, Suite B.Y OCR REMIT TO 6 P C I N O REF BY_VER BY SALES VER C r L L 5 9 5 9 C O L L E C T I O N S C T R OR INOY B49 -1159, IR 46256 t' 1 1 1000060103556453 VE D L O U NE COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO D T( X M I STORE NO. EMP SR 5- 002867 CARMEL WASTEWATER /AU,2u .1 t5 5_£a U 010 6 10 76 3RD A S W 1 of 1 TIME PURCHASE O DER NO. ATTENTION CARMEL., IN 460322072 B 4:23 8) Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 50- 10205R -3 LIT LAMP 2.07 1.9900 3.98 SUB TOTAL y MISC. 1 TAX G, TOTAL `j 9 VOUCHER 107481 WARRANT ALLOWED 355214 IN SUM OF -bbWEX- GENUINE PARTS CO INDIAN) 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR EL �50 Board members PO INV ACCT AMOUNT Audit Trail Code 355645 01- 7502 -06 '$198 354Ks5 5 ,C Voucher Total 3<3 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 4/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 417/2011 355645 $3.98 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