196791 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
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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 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
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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