HomeMy WebLinkAbout197637 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $1,086.49
CHICAGO IL 60693
CHECK NUMBER: 197637
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 1,086.49 43011
Customer Copy Retain for your Records
Acct No. 108518039 Page 2 of 2
Customer I CITY OF CARMEL -WATER
Statement of Account with �N�PA►
Date Type Inv. No. Amount Due Explanation
07129 RI 768266 DT: 540.14
DEFE5REDBATTERY
03/01 RI 787552 17.91 jim V
V
03/02 RI 787645 6 J1
3.99
03/02 RI 787673 57.60
03/02 RI 787680 89.09
03/02 RM 787750 89.09-
03/03 RI 787815 296.78
03107 RI 788102 61.41
03/08 RI 788200 42.24 jim✓
This line intentionally left blank
03/09 RI 788332 257.46 V'
03/09 RI 788334 17.55
03/09 RI 788380 16.87 JIM/
03/10 RI 788413 5.96
03/14 RI 788795 12.14
03/15 RI 788940 119.15
03115 RI 788944 43.97
03/21 RI 789441 16.58
03/22 RI 789540 98.19 JIM
v
03122 RM 789632 20.00-
03/23 RI 789680 34.79
03/25 RI 789935 9.86 f E
E
03129 RI 790260 76.19
03/29 RM 790271 10.00- a
03/30 RI 790339 13.56 0 u
03/30 RI 790385 3.00 E
03130 RI 790457 21.79
04/07 RI 791279 DT: 78.09 E
04/08 RI 588747 DT: 21.88 w
Lift Suppoil v
0
0
This line intentionally left blank
`o
v
04111 RI 791635 DT: 23.53 a
04/12 RI 791733 DT: 46.88
m
04/12 RI 791791 DT: 4.30
04115 RI 792142 DT: 89.21 0
04/15 RI 792167 DT: 13.17 0
R
jim v
04118 RI 792319 DT: 323.15
04 /18 RI 792352 DT: 99.23 i
04/18 RM 792372 DT: 100.53
CREDIT
04/18 RI 792393 DT: 12.80
04125 RI 793011 DT: 23.96
jim
04/27 RI 793245 DT: 76.14
04128 RI 793379 DT: 138.59
04/28 RM 793384 DT: 56.00
TOTAL DUE $1,256.99
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
04/30/11 05/15/11 17367363
Previous Balance Payments(s) Received
2,899.76 1,102.63
New Charges /Credits Finance Charge New Balance
794.40 .00 2,591.53
Total Past Due Current Future
Aged .00 1,256.99 1,334.54
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .00
Page 1 of 2
MDG2011 00050564 1 MB 0390
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CITY OF CARMEL -WATER
3450 W 131 ST ST
CARMEL IN 46074 -8267 y
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.MAPAaccount.com
Please Pay The Total Due
No Later Than 05115111
Thank You.
Your WA account is on the web!
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Click on CUSTOM ER LOGIN and
ACCOUNT ACTIVA
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We Appreciate Your Business
VE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY '1
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EDUIFAX
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1000060177902715 By CEIVED I� .n Q
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
PATE STORE NO. EMP SR
kCCT. NO. SOLD TO Ci3 /?9 201 790271 06017 1
55- 018039 CITY OF CARMEL. WATER 1 Of TIME PUR CHASE ORDER NO. ATTENTION
3454 W 131ST ST 13:23
CA'RMEL, IN 4607482'67 INVOtCETVPP Cr -edit MemO
E5 NET TOTAL CODE
LINE DESCRIPTION PRICE
UANTITY PART NUMBER BA fore Deposit 10. I:► 10. X 00 10. 00 C D
556 r 3 29/2011
This i em was purchased n i voice '�OI�B a 4
TOTAL
SUB MISC. TAX
TO L
VOUCHER 111185 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 WATER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
43011 01- 6500 -04 $182.09
43011 01- 6500 -05 5904.40
Voucher Total $1,086.49
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 5/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 43011 $1,086.49
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 cer