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196790 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $36.38 CHICAGO IL 60693 CHECK NUMBER: 196790 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231500 08518032 36.38 OIL Account No TERMS 08518032 2' %r 10'rH,NET 20TH Closing Date Due Date Sequence No 03131.111. 04/20/11 17255817 Previous Balance Payments(s) Received .00 .00 New Charges /Credits Finance Charge New Balance 36.38 .00 36.38 Total Past Due Current Future Aged .00 36.38 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 .00 Page 1 of 2 v �n a O CITY OF CARMEL ENGINEERING Q 1 CIVIC SQ N C CARMEL IN 46032 -2584 C4 W If you have QUESTIONS CALL: (877) 558 -9287 Press 1 ff invo1r. opie s Visit our website for invoice copies at www.NAPAaccount.c ©m You may deduct early Payment Discount of: .73 Therefore if Paid By: 04110111 Your Payment Should Be: 35.65 Your NAPA account is on the web! www.NAPAaccoiint.com Click on CUSTOMER LOGIN and ACCOUNT ACTWATION 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 We Appreciate Your Business WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY 1 SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX J/ 050709 2 3 060917 P Customer Co Retain for your Records Acct No. 08 518032 Page 2 of 2 Customer I CITY OF CARMEL ENGINEERING Statement of Account with h�► AM RIS Date Type Inv. No. Amount Due Explanation 03125 1 RI 789939 36.38 TOTAL DUE $36.38 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge Xk Miscellaneous Accounting Entry ai u C E Gl L .3 Q O U N Q E d V O 5 O N d N L C_ N m d Gl N W a Control No. 5755414 CARMEL NAPA III MBICRL DRIVE y OCR y REM i r. GP I ND REF BY VER BY 5959 COL-L-E UM a s h ME, IN 46032 AL L W 100071 GOODS 40tRKrYM ff F�eC O Y WA Nl ANT Y THIS INVOICE ACCT. NO. SOLD TO DATE o0 TORE NO. EMP SIR 5 -018032 CTTY OF' CARMEL Eh (311 2 Q -.m f-4 frmr PLMCHXSr(5 RDfhnCY. A Civ S CA R Ill E L-, 1 N 46 5 8 4 11 02 INVOICE TV PE bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'CODE 1. Of") 1 348 FIL 0MOGILFIL 11. 10 Y R 1. 00 '72 0 3 1.: 11 WPAGM OIL FIL 1 18 0 3. Oq R lo.00 75150 N 0 1.- W PR QUART 50 74 9 r.. 0 SU13 TOTAL TOTAL C), (--)0 7. 0000 C). Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1 995) 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)) 3/31111 17255817 Oil $36.38 acnt# 08032 Total $36. 38 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 na iitn Parts of Carmel IN SUM OF 5959 Collections C enter Drive Chicago, IL 60693 $36.38 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 17255817 200- 4231500 $36.38 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ��22�11 20 Signature i ►�u¢a2Y Cost distribution ledger classification it Title claim paid motor vehicle highway fund