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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! www.NAPAaccotiiit.com Click on CUSTOM ER LOGIN and ACCOUNT ACTIVA hinter 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 VE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY '1 SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EDUIFAX 050564 1 1 061993 P Control No. 1 5 0 ill runt NiV" LF v VER IRY II L _)C.1 BY LkIRKIL, 1 1 102273L_� ALL GOODS RETUR06 MUST BE Accdi6l` NEED YTW INV ICE ACCT NO. SOLD TO DATE ST RE EMP SR L ATTENTION V I' I.ST I t. I 1 4 S c P; F m E L Q INVOICE TY %UA "S NTITY PART NUMBER LINE DESCRIPTION PRICE NET ''CODE q .000 C h F v c, j o UP 4t 1 U kake ShDks h 0{• ILA 4 5 1 1 SUB TOTAL S1 TAX Control No. I OAK c f I.. r (a v!.r, 0, DRIVE PL 11''I KF Wi VER BY 1._ 1W 0 -1• F". Dp.. mmu:,_11i 4.13WMT ILL" 606 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE AC CI NO. SOLDTO DATE 0 STORE NO. EMP SR ry A ("I ('I Z w. 4 V-1 1 IE F� b 5 e 3 9 t ORDER NO. ATTENTION 3, ZI 5 1 2' 'ET I INVOICE PL CARMEL, IN 1+bQ1-'4 4 9 4; QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO TAL CODE U 1 t"we bepuit "D CR D 7 8954C I'll' eim tjas v cl c E TOTAL Q() Of- 00 TAX TOTAL Control No. rZ 7 r J I MAN r 1 441 9JIL Ohl RtK' STE 14" RE-_ k, CAR] IN Ori-nCiGO 1 7700 1 k RE41 1'e-1, U ALL GOOO!�61ETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR N J 0 16 '�­P E J f TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE' F_ QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 0 0 1 e. v r c. t I I- '!7� 1 y. 1 tt�! p 5:)o 7"'D. 4 9 C r j -p- fur} 8 ;P Self W"Juiter Re 2 j IF Control No, rl 5 5'� 'J A E, BY ALL GOOD,5--P rzTURNED VJS' BEeACC rA41ED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 STORE NO, EMP SIR -4 �3 IT' TIME PURCHASE ORDER ATTENTION 1� L 1 i L INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAE CODE J 0 ul pbb A-.p Frari} f 8 k4h 1. Dr 4 v El u b B E. -r T U St. TOTAL y h Q TOTAL '78 TAX I Control No. '4 4 VAN L- "d ,11 9911ATL XiWc cl�' ON C"IT'. DR T CH a I mi RE CEIVED ALL GOODS RETURNED �MIJ 1 BY X' ACCT. NO, SOLD 70 DATE M STORE NO. EMP SIR c 4 TIM PURCHASE ORDER NO. ATTENTION CC'. RMEL J I NVOICE TYPE L QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE e Cl W 12 :D 0 R Fruit TOTAL SUB o o o TOTAL 1 -5 7 (-'oc) 57, 6, 0 Control No. 57552911 11 -M "T.- )"i 01CAL DRRIC R, r— -L f C'-j' 1a L L' -11­'.­' f C) j 1, L K C PIEF B'? V E R BY L H� 'I f ll 100006017787br ALL GOODt TURNED OL)SfE39 ACC �IMR BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 4 a 4 TIME PURCHASE ORDER NO. ATTENTION CA F M El I h .4 BL:fb INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE '4 e r; Et '.k I' c. T 1 W V, F' i c p I J j (ADO i oo 1 01 TAX SUB, tofst.bl cl o I TOTAL /777N Control No. 77 REF EY E? BY LA RECEIVED 001, IN' 4603222" 0100060 189- 4 4-11 1 ILL GOODS MPANIED BY THIS tNVOICF �eIJRNED MUST BE A ACCT NO. SOLD TO DATE STORE NO, EMP SR Y. TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Control No. 571;17-1,0 Ce REF BY 01 BY RECEIVED By 7el ACCT. NO. SOLD TO DATE STORE NO. EMP SR TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION P R III E NET TOTAL CODE 14W#1 LIKE TOTAL SU13 E TOTAL TAX Control No ACCT. NO. SOLDTO DATE STORE NO. I EMP SIR TIME P! I R bU,kNTITY PART NUMBER LINE DESCRIPTION PRICE NET ­f OU E 'CODE Cortfol No i1i NK VIRIKE I RU 51 VER Rj L. L L' I 'T I ON C "I' F-i D F": WINE, N 46030'—� L L. 6- t D 3 106000601077894412 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SIR T P I M EE L ii �,P T E -3 "i J t-' V (31 1- 1 I TIME PU )ER NO. ATTENTION w 13 s"ll" c 1"t i�- E, 0 2 6 i INVOICE TYPE ri QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAt CODE a 1 v e F 1 3 1, p L. .3 6 SOW 2 '-35 9 S p I Rel Filter 1 2 2 Ek L �D 0 E. 58 kill 7\ gc. 7. C? C) C F TOTA L 5 7 0 5 1- 1 NAPA M 0.1rX DRf IV y IDL R REN 11' C2 I ND Wk BY VER RY 5"Iff,"D' f-'-OLLE I ON' C. P. NWV, Hil 4U 7 1000060177K5521 By ALL GOODS 6ETURNED MUST BE ACCOMPAkl THIS INVOICE ACCT NO. SOLDTO DATE STORE NO. EMP SR 'T OF: '4 ll E L ""j il Ef F� 71 TiME PURCHASE ORDER NO, ATTENTION 3 4 5 CARINIEL, lk'f i:�: 6 INVCICI'TYPE 1p QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAU I;ODE G C'. ha� ro I c- t 'T r i-A c. 1, 1 v e r d C) Z, .1-11.1 3. 4 1 Q-, Pli 6, L li V B 1-*m [)il Drain Plui; $us TOTAL C) CV TOTAL TAX 1 Control No. 5 5 w l-, Ay Iii 1 01CAL CRIVE Y y OF 1 1 l 1 1 il I t L I REF BY UER BY 1 :5 j "t; �3 CULL, o x CARML, 1 1 10Q 1 L 0 77� y ,6 I., J,., ALL GOCDS,9bTN MUST BE ACCOMPANIED BY THIS INVOICE ;9"'155 ACCT. NO. SOLD TO DATE STORE NO. EMP SR 14 J ATTMITIOW 4,� It I I R I U. 1 1 T N 4 Gj "r 17 __LN_V0lC17TYPlT QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET sue C" TOTAL x TAX TOTAL k777777N RAW 5 5 3 --1 V HE1,11-i v ChRML N'r kf,01? H. kEfm(4i� i 1, L- 00,�O,;O 7788 10, ay 4e, ALL GOODS RETURNI�� MPANf BY It INVOICE' ACCT NO. SOLD TO DATE t u STORIHNO, EMP SR f0l� PuiqunAtrdnDER K&. AfTiNTIOI� of C t E, tl, INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 9 CODE SUB TOTAL TOTAL ;F%sc. 07 Control No. I MAN 575 356 J 11 0! L unr Fdk1 4T (3i Ic- T Ni) u BY VER BY 5959 C(,)f L 1 CAM, 10 460301-1- A it 4 t BY 1000060177882005 ALL GOODS 6ETURNFD MUST BE ACCOMPANIED BY THIS INVOICE STORE NO. EMP SIR ACCT NO. SOLD TO DATE C OFz' CAMEL- i fWE Pi1 TtHA S` E nnn rE RTIOR 3 k! 1 3 1, S 'T c f I •AF?Mi-. I N 4 6•_6 INVOICETYPE 'CUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'CODE 4 1 1 HLTER IrC S k c 1 i 2. 4 i 2 1'. WL FILTER 'NO S -4 E 1. 4 1 (10 4 41 ('y0i': c' 'J. Q 4'1`. Of' T. ML FILTER PRD S 5q C. 3. 3"' 1 21 Q I IL F)LTER PRO 2;. 41.00 16.6 SUB 0 TAX 0. o.) TOTAL 42. 2A ...).C)o 7, o r TOTAL 2 Control No- r 6 )11 OiNR DRIVE ci c; H y IR L- I Ti I G "L"" RE BY VER BY UIDLI-EC"I"IDN' C"I"R. T-*)P. um, r-jj —211 100006017788,9344 -Y ALLGOOIF&TE' A TURN�0 ?T8t Y THIS 4NVOICE ACCT—sNO. SOLD TO DATE -1 STORE NO. EMP SR 4 C'N'Y OF- CARIMEt W 4 f C I C 141 TIME PURCHASE ORDER NO. ATTENTION .J45() W 1 `i i T T f f 1 CARMIL"L, IN A INVOICE T YPE e (QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET r TO A bODE il-fl Eff&l. ZHU 21 54 1 5 5 17 ,ate SUB TOTAL f.) 0 0 TOTAL 1 17- 'F;F� r TAX Control No, RAN 5i 7`5 1 3 0 UNIDO- RRT H�E'fl i .3 fu VER U CAMEL BY 1.4 V 45,02022 1: 1— E. BY x ALL GOO S R b M BE ACCO ��NIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO, EMP SR LAC. N1, TIME PURCHASE ORD ATTENTION v 4f: INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET ITOITM "­J_ C 21 0 7 1 FULF Z4 sue 14 TOTAL 2. J. TOTAL TAX Control No, 5 7 Mq'i L IRI Irv-_ REF BY_ Y 59t;r? C"C'LLECTI w q _K. L)R.. MRAEL, T[j 4 VER 6( 46 100006 1 07775,994 ALL GOOD 'pir&gn iM 6E INVOICE ACCT NO. SOLDTO DATE 0 STORE NO, EMP SIR r 1 IEL w A 1 E R. 1 3 0 3 9 C F CA .1, 451) W! 1— A .1 t gslt D b: Att!FNT�� 'S S F f I A R M E L 1 N E, 0 4 Ci C, INVOICE TYPE T"QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET k_chiu 6_1H4 ':'CODE is 0 "D 9; 4 G 1 171-PSE 7 10 16 0 9 1-1 A 75- 7 3 2 CC) 33 I r in v li� I t e fl -s L SUB ij�f TOTAL 43, q-7 y-1v*c* TAX TOTAL 43. 97 2bZ C.,tmI No. 5 1 ECT t8 BYCEivo x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. ACCT. NO. SOLD TO DATE 0 STORE NO, I EMP SR r .t'i 1 (�11 i t:Jk t.:f rFl L I._ fF E:`ri Y. .1 y S'"' t, TIME PURCHASE ORDER NO. ATTENTION F:e•'IL.L 1C1 INVOICE -PE i ,Y Sa 25) 7 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE r r•;4: r F v �t @E 'tr. L ..1. •:_I �r �::et.:�•. J L t i r��y r �_r,.4r4.: i teli e� �_pu.[ L t..:: i_� SUB r'i���: O x. J ^I f..t f'ti.1C7 AX 4' TOTAL TOTAL (dIISC: {r �u.._�. yip. i Control No. 5 755788 APAO CARME NA 'A 1 QlI Y OCR Y REMIl".G�'C —xND k4 144 5959 COLLECTION CTR. DR. a BY CSIRMII, IN 450 CHICAGO I ��.�E 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