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HomeMy WebLinkAbout196791 04/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP CHECK AMOUNT: $454.70 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 196791 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 34.36 788493 651 5023990 08518048 6.78 788496 651 5023990 08518048 372.70 788764 651 5023990 08518048 -25.18 788866 651 5023990 08518048 66.04 790546 Account No TERMS 08518048 2 10TH,NET 20TH Closing Date Due Date Sequence No 03/31/11 04/20/11 17255818 Previous Balance Payments(s) Received 489.82 489.82 New Charges /Credits Finance Charge New Balance 736.65 .00 736.65 Total Past Due Current Future Aged .00 736.65 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 00 .00 .00 Page 1 of 2 CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SO kUIX e CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com You may deduct early Payment Discount of: 14.73 Therefore if Paid By: 04110111 Your Payment Should Be: 721.92 Your MMPA account is on the web! www.NAPAaccouiit.com 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 We Appreciate Your Business WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY'% SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D BAND EQUIFAX 050709 3 3 060918 P Customer Copy Retain for your Records Acct No. 108518048 Page 2 of 2 Customer I CITY OF CARMEL- SEWAGE DEPT Statement of Account with 4� AU PART5 Date Type Inv. No. Amount Due Explanation 03/09 RI 788315 236.24 03/09 RI 788319 60.99 03/09 RM 788388 15.28- 03/10 RI 788493 34.36 03/10 RI 788496 6.78 lrk -11 03/14 RI 788764 372.70 512436 03115 RM 788866 25.18- 03131 1 RI JI 790546 1 66.04 TOTAL DUE $736.65 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry ai u c E T z 3 0 0 U N E T a v 0 r_ c 0 d a m m r c m n `m v N N Ol EL Control No. QapppD 57563096 CA1Rty11H NAPn 1441 S GUILFORD AIVE STE 140 Y OCR y REM I "I" GPIC I NI) REF BY VER BY 5 95'D COLLECTION CTR. DR. UM, m 403E9E X I 1_ 1000060177905464 D ALL GOOD. USA d"fc N fbD V-TRIS ACCT NO. SOLD TO DATE W0 M STORE NO. EMP SIR 85--018o48 CITY OF' CARMEL- D 0:3./31/20111 7905461 Q E", 0 1 7 :1. b 1. I TIME PURCHASE ORDER NO. ATTENTION 1 r (27) CA V IC L., 1N 30 460 �22584 INVOICE PE fh I rm QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE sus 1. C) 90468 NTA GAIJIGPI' 6 1 66, 0400 66. c:, c o I s a X. 0. 0[) 7. ()o )g° �j 0 0 J TOTAL 6, 4 TOTAL Control No. QaapaD 57541- 18 CAIRMEL NAPA III OICAL DRIVE Y 'bcF? Y R :I T G P C I 1\1 REF BY VER, BY 5959 COLLECI •l CAME, 114 460329ri I L C H lQ06('� IL 33 10 BY 00060177887643 ALL GOODS RETURNK04UST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLDJO DATE, MT,40 M STORE NO. I EMP SR 5 01 804 8 CITY OF CARMEL---9EWAbE D 0 3 1 I/. 1 .1 k -bl 4ASIf dIRD(fWKC.' ATttNTI(JTt I civic SO 1 of CAPMEL, IN 460322584 1 i ry PE OUANTITY PART NUMBER LINE DESCRIPTION PRICE NET L, i 'CODE 21 C 0 10 40 PAGILD OIL FIL 11. 1 4 6, 4901- 1 9 8 2.00 13'72 'PWAD OIL FIL '12.04 E-". 1 390C) 1 98 L- 2 4'::' 7 2 9 0 14.58 2.00 139 4 1 1 L- P93OLD OIL FIL 1:w:. L- 1 2.00 1 ")42 MAR 1 5 20 1 L t MOLD OIL FIL '12.58 T. C 14.58 iN' PPHJLD OIL FIL 2.00 1. ''81 F 1 1... 1 12. 0 4 6. 9900 13.98 1 p T I h 'm SUBS 1 TAX TOTAL Continued Control No. QaapaD 5754'149 D® CARMEL NAPA p I I I IWICAL DRIVE (I REIYII'f:GP"C IND REF BY VER BY 5959 COLLEC�jr�)N CTFR. DR. CARREL, IH 4603KE MAR 15 2011 JaQgatj I L 19060177887641 BY 0 ALL GOODS R RNED MUST BE ACCOMPANfED BY HIS INVOICE ACCT. NO. SO T DATE MT6@M M STORE NO. J�EMPESR 50 1. 8048 CITY OF` CAfRMEL-----SEWAGE D I CIkj1C so 2 of 2 TIME PDf;V ORDER NO, ATTENTION CARMEL, IN 460322584 1 J. -v mj I ICE TV P 1, 1 L btk Q UANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE 2.()(.') 2 D 8:1) 5 F 1. L 19PARD AIR F1 45. ;7 24.6-400 49. 28 2.00 6.490 F I L W K91D AIR F1 `57. 17 31� 1500 6 2 -30 2.00 G-438 F I L. 14PASULD AIR F1 71.34 3 4. (i6 iii 68. 1 12.00 81. oc') MAC CLASS UKR 18 5. 3. 9900 47. 88 C. -61 F I L. OIL FIL 13. 0o 7. 49('.')() 14.98 0 21 96 iu �mi n Ayn ry cr 2 L 9 a 37 2. 7 0 f 8 4 0.(- TOTAL 372. 70 0. 00 TAX C. TOTAL Control No. 575366.. fit OICAL HIVE y OCfR y REMT T. GPC 1 ND REF BY VER BY 5..)59 COLLECTION c DR. CAME, IN 4603W)2c CHWA ILL. 6C)U93 BY 1000060177884968 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Q0 Ca0 STORE NO. EMP SR 0 5-018('-')46 C11"Y OF' CARMEL S F. W A G E 1) I 11 P 14 I III TI I civic SO .1. of 1. CARMEL, 'IN 4603 1 :p I' OICE UANTITY PART NUMBER LINE DESCRIPTION PRICE NET I )T#fALe 'GCODE 2. 0() 1. F' *1 L W PAGOLD OIL FIL 11,14 6.78 R B SU L C 0() TOTAL IOTA 6 -78 11 C �7- OC)C)() TAX Ff 0. 00 6. 78 Control No. 57 4 '3 2 0e CARMEL NA1 1441 S 61JILrORD AVE STE. 140 Y OCR y REM GPC -1 ND REF BY VER BY )'_5 COL.L.EC"I"TON C**I'R. DR. CAMa7IN 4603229FI QU ILL. 50693 BY 1000060177888660 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE fflq�� M 'STORE NO. EMP SR 1 8048 CN OF CARMEL-SEWAGE D REPRIN'T 7 112666 0 6-0-7 1 1 1 civic 1 3G 1. (3 f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4G1_) 2 C'5 8-4 r"1 P F4 i 1A bfjXNTITY PART NUMBER LINE DESCRIPTION PRICE NET T 'Cbbt F1 W QLANT FIL -_j 25. IS C R R 415 4 7. 1 12. 9 Fhj.-s ilu was purchased Dn invoice it 7S84S SUB A (T) TOTAL TOTAL L/ 2 5. 1 �Is% 0 0. 7. C) C) 25.18 CB Control No. x 751858 0® CARMEL 11APA III OICAL DRK y 01". 1 R y REM 1 T: GPC I ND REF BY VER BY 595'.9 COLLEC.'TION CTR. DR. CAWa, Iti 460322922 CH LA 6o I L L. 6 0 E9:3 1000060 177884931 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE oo STORE NO, EMP SIR 5-018048 CIT'V OF CARMEL.--S[='WPILE D I civic C 3 0. 1. 0 f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4E3()1'*32E584 I INVOICE TYPE QUANTITY I PART NUMBER LINE DESCRIPTION PRICE NET TOTAV CODE 2. 0) 4 1 f: :'I L Nf PA 00OW FIL Z1. 7. 71 1.2. 5 25.18 R Il PAM AIR F1 1 7. 33 4, 5f:- 2.00 21 -1 9. 1 a R y SUB TOTAL 34. :36 0 0 TA 0 TOTAL 1 7 00C)0 ,5 1*3 6 VOUCHER 107504 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIANi 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 790546 01- 7502 -06 .r $66.04 Voucher Total ,_$66104 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 CARREL 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 4/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2011 790546 $66.04 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