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Home My WebLink About196350 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% �g 1E a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $76.09 CHICAGO IL 60693 CHECK NUMBER: 196350 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 85- 018039 76.09 OTHER EXPENSES Control No. CARMEL NAPA III MEDIckDRIVE Y OCR Y REMIT:GPC-JND REF 8Y__V� BY 5959 COLLECTION CTR.DR. �8�L{N�0J�� CHICAGO ILL 60693 1000DC��l��M�� RECEIVED By x 1011 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 15-018039 CITY OF" CARMEL-WATE 02/21/2oll f86908 0�017 19 '6 3450 W 131ST S"I" 1 of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46074826-7 5: 2 2' 8) INVOICE PE Ct-ed it Memo OUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE his item was puT on inygice 786840 02/21/;201.1. Control N1. QaapaD j 89 CARMEL NAPA 'k III NEDICAL DRIVE y OCR y REMI*T:G ..I REF BY VER BY 5959 COL Er:C' T Ot I DR. CARMa IN 460329E aif CA(30 4-L-.. 606 RECEI 1000060177868405 z ALL GOODS RETURNED MUST BE ACCO&CNIED BY THIS INVOICE �11 1 1111 Nil 11 IN uuo WcM. IW SOLD TO DATE MTgWM I STORE NO. EMP iS- -C} 1803 q CITY OF CARMEL -WATER 02121 /20.1 86840 0-017 16 3450 W 131ST s I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, fW"1+60748267 o. 8) INVOICE TYPE IChar~ gE Sale QUANTITY PART NUMBER LINE DESCRIPTION RICE NET TOTAL CODE ChelFrolet Impala 1.00 9- 71.5 1 AY ffiper Motor Fr 110. 23 '7 6. 0 9 0 C 76. 09 1. 00 &9--7 1.5 1 AY (ore Deposit 44 2 4. 4 Lt. u 0 24.44 D SUB IQ(-). 0. 00 O. 00 10. 53 TOTAL TAX TOTAL 0 L AI, 1� Account No TERMS INAPAI AMIMM 08518039 GOVT.45 DAYS NET Closing Date Due Date Sequence No 03/31/11 04/14/11 17256340 Previous Balance Payments(s) Received MARCH STATEMENT 2,383.15 740.38 New Charges/Credits Finance Charge New Balance Account No. 08518039 TOTAL DUE $1,102.63 1, 256.99 .00 2,899.76 Closing Date 03/31/11 Total Past Due Current Future Aged .00 1,102.63 1,797.13 DUE DATE 04/14/11 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 1.00 .00 .00 IL Please fold on this line before mailing ]I Page 1 of 2 C9 MDG2011 00050767 1 M8 0382 7. 11�1�ntn�ll, I„ �I. lIIII IIII�I11�1u1 ,1f11,IIIItIIIIII��I�I e CITY OF GARMEL -WATER Q� 3450 W 131 ST ST Q GARMEL IN 46074 -8267 rn CU W p U a If you have QUESTIONS CALL: (877) 558 9287 Press 1 for invoice copies. Q m Q a o Visit our website for invoice copies at 4 E www.NAPAaccount.com 0) r (a W Please Pay The Total Due a No Later Than 04114111 o o Thank You. O o) .M am z a E a� p U ti i Your NAPA account is on the web! cc o Q W ca d m z z a n a W a@ www.NAPAaccount.com 0 Q R 0 Click on CUSTOMER LOGIN and U U E Q¢ v a Q a z C ACCOUNT ACTIVATION 0 o Enter the 8 -digit sequence number from your current U) F o monthly statement and enter your email address. n CL d- J 10 a A p assword will be emailed back to you. z00 Q 5 0 Q v C You will have access to: z m U o `T W L 2 cu cu Copies of statements and invoices Receive your monthly statement via E -mail' C) Up to date account balance o Last payment and date received o E -Mail your customer representative af o a a We Appreciate Your Business Q -ors WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX f 050767 1 1 060993 P Customer Copy Retain for your Records Payment Copy Return with Payment Acct No. 08518039 Page 2 of 2 Acct No. 08518039 1 Page 2 of 2 Customer CITY OF CARMEL -WA lCuslomer I CITY OF CARMEL -WATER Statement of Account wit X15 Statement of Account with A Date Type Inv. No. Amount Due Explanation Date Type Inv. Na. Amount Due Explanation 07129 RI 768266 DT: 540.14 07129 RI 768266 DEFERREDBATTERY 02/01 R1 785193 157.58 02/01 RI 785193 157.58 02103 RM 785338 89.89- f 02103 RM 785338 89.89- 02/07 RI 785604 133.58 yl 02/07 RI 785604 133.58 02/07 RI 785631 30.09 02/07 RI 785631 30.09 02/09 RI 785856 84.48 Y 02/09 RI 785856 84.48 02/09 RI 785868 16.82 02109 RI 785868 16.82 02109 RI 785936 139.68 j rn 02109 RII 785936 139.68 02 /11 RI 786091 26.58 02111 R1 I 786091 26.58 This line intentionally left blank I 02/11 RI 786118 140.36 02111 RI 786118 140.36 02/14 RI 786318 7.68 02/14 Rt 786318 7.68 02117 RI 786460 64.99 7 02/17 RI 786460 64.99 02117 RI 786491 22.62 4illiarn bell 02117 RII 786491 22.62 02/17 RI 786517 76.14 JIM 02117 RI 786517 76.14 02/17 RI 786518 27.78 02117 RI 786518 27.78 02117 RI 786543 20.16 02/17 Rli 786543 20.16 02/17 RI 786545 2.41 02/17 RI 786545 2.41 02/17 Ri 786559 7.84 02117 RI 786559 7.84 02118 RI 786616 35.34 02118 RI 786616 35.34 02121 RI 786819 25.08 ji. B 02/21 RI J 786819 25.08 02121 RI 786840V 100.53 4 ACT v 02/21 RI 786840 100.53 02/21 RM 786908✓ 24.44- 02/21 RM. 786908 24.44- 02l22 RI 786,994 3548 02122 RI k 786994 35.88 i 02/23 RI 787054 16.17 o u 02/23 RI to 787054 16.17 02/24 RI 787234 26.57 f 02124 RI 757234 26.57 02128 RI 787455 18.60 m 02128 RI t 787455 18.60 03101 RI 787552 DT: 17.91 E 03/01 RI 787552 jim 03102 RI 787645 DT: 63.99 03/02 RI 787645 m o This line intentionally left blank .o JIM 03102 RI 787673 DT: 57.60 03/02 RI 787673 03102 RI 787680 DT: 89.09 03!02 RI 787680 03/02 RM 787750 DT: 89.09 0 03102 RM. 787750 03103 RI 787815 DT: 296.78 n 03/03 RI 787815 03107 RI 788102 DT: 61.41 9 03 /07 RI 788102 03108 RI 7882W DT: 42.24 m 03!08 R1 788200 jim a 03/09 RI 788332 DT: 257.46 03109 RI 788332 03109 RI 788334 DT: 17.55 03109 Rt 788334 03/09 RI 788380 DT: 16.87 03109 RI 788380 JIM 03110 RI 788413 DT: 5.96 D3/10 RI 788413 03114 RI 788795 DT: 12.14 03114 RI 788795 03/15 RI 788940 DT: 119.15 03115 RI 788940 03115 RI 788944 DT: 43.97 03/15 RI 788944 03/21 RI 789441 DT; 16.58 03/21 RI 789441 03/22 RI 789540 DT: 98.19 03122 RI 789540 JIM 03122 RM 789632 DT: 20.00- 03122 RM 789632 03/23 Rl 789680 DT: 34.79 03123 RI 789680 03125 RI 789935 DT: 9.86 03/25 RI 789935 03129 Rt 790260 DT: 76.19 03129 Rt 790260 03129 RM 790271 DT: 10.00- 03129 RM 790271 03130 RI 790339 DT: 13.56 03/30 RI 790339 03130 RI 790385 DT: 3.00 03/30 RI 790385 03/30 RI 790457 DT: 21.79 03130 1 RI 790457 TOTAL DUE $1,102.63 i TOTAL DUE $1,102.63 TYPE CODES f Rl Invoice RE Charge Back 1i RM Credit Memo RU Unapplied Payment RF Finance Charge XP! Miscellaneous Accounting Entry i VOUCHER 104553 WARRANT ALLOWED 355214 IN SUM OF NAP -&4-d� TS- INDIANAPOLIS, II 5959 COLLECTION RIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4":*!W 786840 01- 6500 -07 $76 G@ loo S3 re�t' ?'500 (12 �`ff Voucher Total $76.09 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 4/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2011 786840 $76.09 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