The URL can be used to link to this page

Home My WebLink About197636 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPQLt� ti. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $262.96 CHICAGO IL 60693 CHECK NUMBER: 197636 CHECK DATE: 512612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 66.47 358928 651 5023990 08502867 58.00 359006 651 5023990 08502867 178.26 791884 651 5023990 08502867 -11.66 791889 651 5023990 08502867 -35.60 791891 651 5023990 08502867 7.49 793397 0 Control No. 6479276 NAPA AUTO PARTS 9501 Corporation Dr, Suite B.Y OCR y REMIT T0:GPC—INO REF BY VER BY VER__ 6959 COLL INOY 849-1159, IN 46256 CHICAGO I RECEIVED 00060103590068 BY x OW111 11111111111111 11�1 AU SOLD TO DATE oo STORE NO. I EMP SIR '55-002867 CARMEL WA S'F E WA T E R 0 /26/2011 J59006 06010 1 :113 1 0 760 3RD AVE SW I of 2 TIME I PURCHASE ORDER NO- ATTENTION CARMEL, IN 460322072 09:13 JI1,ff cool 6 liver I INVOICE TYPE Char ge S a I c, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE X3.00 137 ffIL GIL F1 1 0 4 x, 6.0000 18.00 bove It @m on Sale 2.00 040 f GIL FIL '1'.'1.,1 x,. 0000 12.00 bove It m on S a l e 2 .00 13941 IL. �TL FIL TAO 14.00 bove It on Sale TAX TOTA misc. ContinLied U Y1 ar o No. 647927 a�9apaD B 0® NAP A AUTO PARTS 9541 Corporation D r Suite B Y 0 C R REMIT T O: G P C— I N O REF BY_VER BY_SALES VER 5959 C O L L E C O N C R D R INDY 849 1159, IN 46256 w 1 QQV��UiU�J�OV�O CHIC It 6q 3 RECEI BY x 11. .01111 IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE SOLD TO DATE I M%O +moo I STORE NO. I EMP I SR 5- 002867 CARMEL WASTEWATER 0 =/26/2011 59006 0 010 118 tO 76 3RD AV E S W 2 o f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322072 9:13 ff coo er INVOICE TYPE 6 eliver Char e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 061 FIL OIL FIl_ 13.00 7.0000 14.00 bove It (m on Sale TOTAL 58.00 myst. 0.00 7.0000 TAX 0.00 TOTAL 58.00 0 Control No. VAN 7177758 D® NAPA AUTO PARTS 9501 Corporation Dr. Suite B.Y OCR Y R E M I T T 0: G Pr N 0 REF BY VER BY SALES VER p e 5 9 5 9 C 0 L. L YI OAS„ C T R 0 R IROY 849 -11 59, IR 46256 10000 9 ®7 C N L 6 Ef 3 ALL GOODS BE ACCOMPANIED BY THIS INVOICE ACCT SOLD TO DATE o STORE NO. EMP SR 11 361 CARMEL WASTEWATER 04,25/2011 358928 06010 1 18 10 3 R 0 AVE S W 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION IRMEL, IN 460322072 14:20 i6 INVOICE Cha e Sa JANTITY I 114INE DESCRIPTION PRICE NET TOTAL CODE 1.00 946 .T HARNESS 32.70 26.9900 26.99 12.0 1 PR 2 5 2011 L AE 5W20 ROTOR 0 4.11 3.2900 39. 48 t TOTAL 66. Mlsc. 0 0 0 TAX O 0 1 TOTAL 6. 4 7 Control No. aapa 0® 5744295 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REMIT:CPC IND REF BY VER BY 59 CC)LLECTION GTR. DR. CARNE, IN 460301, 71 0 1 41U D CAGO IL.L. 60693 0006017793 3978 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M6@M M I 'STORE NO,_ EMP SR L, 9'7 60.17 1. 1 8-5- CAFZMEL WASTEWA'IER 4 2 P, 2 0 111 60 RD AV SW I o f TIME PURCHASE ORDER NO. ATTENTION 7 3 E CARMEL, I N 4 6 C)'"' 2 2 07 2 (24) INVOIC QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE F'I kqMLD OIL f 1 2. 4 2 X.) 7. 0 0 T Above Item on Sa e SUB 7. 0 Isd* 7. TOT 4 AL Mx L/ -.4 TOTAL A&QN WAZff%6&LM %IWM WLML- 16� Control No. 1- NAPA 5743226 VORD AVE STE 140 Y OCR y REM I'l GPC I ND VER BY 595 COLLECTION CTR. I)R. CAMEL, III 460322i2 CHIC( -"Go TL.L. 60693 RECEI RECEIVED 1000060177918897 By x rr,8 ALL GOODS RETURNED MUST BE AC(bbMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85-00286'7 CARMEL. WAS'FEWATER 04 1 /2( T 9 18891060171 1 1 760 3RD AVE SW C) 17 1 TIME V PURCHASE ORDER NO. ATTENTION CARMEI- IN 4,6o. 1.1-561 1 E, 11 I INVOICE PE Credit Memo QUANTITY PART NUMBER LIKE PRICE NET TOTAL CODE XTP'450Q*_31 NE'- REM A I WCOW 3E 1.81..x,- 131. 0003 1:31.0o CR T Th i s item was pi..wchased on invoice 79 1.884 o Li 13 2 1. 1 1. C) XT P4 5 0 0 3 1 NE: Core Deposit 35. 6 i 35. F,()O.'-') 35. 60 C R TD 1.0) XI i= 4 5 0(z31. NE'- REMIN AIRFLOW 1 1.81 30 :1 31. ()OC.) 131.00 1.0) 3,/V LP 4 50 0 3 1. N Core Deposit 35. C E) (500 i :35., 1"0 D y E A V 1 P e— b-1 ID I T OTAL C 'J. IS8 7. 1 fTEr —TOTAL 01 11.fG CR� UB Control No. 5743221 CARMEL. NAPA 1 1441 S GUILFORD AVE STE 14 Y OCR y REM I T I111) REF BY VER BY 5959 COL-LECTION GTR. DR. CARME, IN 4603223 2 CF-AGO IL.L.. 6069 3 RECEI 11C VED 1000060177918842 By x 2 ALL GOODS RETURNED MUST BE ACOIVIPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I mgm m I STORE NO. 0 02 SRJ 85--86"( CARMEL WASTEWATER 04/1 1 79 060 18841 7 1. 760 3RD A V E !.3 t-p t L) f 1 TIME PURCHASE ORDER NO. A TTENTION CARMEL., IN 36 INVOICE T YPE Char-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2006 F:)rd 'Ty F250 c'-d-40-r- D-ity 3/4 11in Pick 5. 4 L 33"') CID V8 SOHIC 2 1.00 T 1 1. o') XTP450031. NIA Nas5 Air Flow (N 1.81. 3 3 1-,1. I 1- 1 0 1 P 4 5 0 03 NE Core Deposit 3 E. __1 J-J. 500 35. 60 T D f!t SUB 1. bb. 6 Is 7. 0 0 T AX 11. et TOTAL 1 8." E. \A Control No. 0 0o QaapaD 5 7 1 4 3 2 3 CARNK Al 'A 1441 S ��uo AVE Si 140 Y OCR y REM IND REF By 595".9 COLLEUTION CTR.DR. CAK� 4f,03mF BY CHICACO ILL. G0693 1000060177918913 BY ALL GOODS RETURNED MUST BE �K 13 THIS INVOICE ACCT NO. SOLD TO DATE i MTCqMM I STORE NO. EMP SR 85 4 /2 7 3 1 8 .11 1 1� I 0 0 2 8 (S 1 7 CARMEL. WASTEWATER -J01 06o 17 *76 0 3 R D AVE SW 1. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 1*7,F, -:If%A INVOICE T YPE !rl 411 Ci Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 0 i X 450031 NE'- Core Deposit 35. G '-3 5 6 35.60 CR D Thi s i em was pur-chased :)n i ivoice 791.889 04/1.1" CIO SUB -35. 6, 0 7. 1 ()f 0 1- TOTAL CR TOTAL I Account No TERMS 08502867 2% 10th, Net 20th Closing Date Due Date Sequence No 04/30/11 05/20/11 17366604 Previous Balance Payments(s) Received Discount Earned 98.64 98.78- .14 New Charges /Credits Finance Charge New Balance 262.96 .00 262.96 Total Past Due Current Future Aged .00 262.96 .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 00050518 1 MB 0390 Iltulltlltlllllllllllllllrlllllllllln ,ll,lll,l„I„Il,l o CARMEL WASTEWATER 760 3RD AVE SW 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.NAPAaccount.com You may deduct early Payment Discount of: 5.27 Therefore if Paid By: 05110111 Your Payment Should Be: 257.69 Your NAPA account is on the web! www.NAPAaccotiiit.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 A Finance Charge of 1.50 Percent 18.00% Annual Rate, will be charged Monthly on any unpaid Balance I WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY" SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITIi D B AND EQUIFAX 050518 1 1 061936 P Customer Copy Retain for your Records Acct N 08502867 Page 2 of 2 Customer I CARMEL WASTEWATER s Statement of Account with 1_A1, Date Type Inv. No. Amount Due Explanation 04/13 RI 791884 178.26 136 04/13 RM 791889 11.66- 136 04/13 RM 791891 35.60- 136 04/25 RI 358928 66.47 jeff 04/26 RI 359006 58.00 jeff cooper 04/28 RI 793397 7.49 Micah TOTAL DUE $262.96 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry ai u m E N a 0 u d E a m n E v v ca O O 't d a m m t c rn m a `m v v N GI a VOUCHER 115095 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIAN) 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 793397 01- 7500 -02 $7.49 3 o I.�50. l07 359 (i 7 2.26) `I O I. -7 500,p2 131.06 c rP�l� 79I�a� (3 5. b0) cry' r gl$8q �ll.b6� �l7aab Voucher Total �J 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 5/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2011 793397 $7.49 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