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197879 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP�L� L CFIECK AMOUNT: $170.50 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 197879 CHECK DATE: 5/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 119.15 788940 601 5023990 08518039 34.79 789680 601 5023990 08518039 13.56 790339 601 5023990 08518039 3.00 790395 Control No. 4 7 r 5 UMMEL. NAP(l 1441 S GUILFOO A STE 140 Y 0c R Y F3E G MI"F:P 1 C--IN1, REF BY BY COLLEM"10N CTR. DR. CAKU"IN LL., 6069 '.I, 7 1000060177903395 ALL GOODS REKRNIED M09T'?E"%6CyFA AD BY THIS INVOICE ACCT. NO. SOLD TO a DATE STORE NO. EMP SR 0 A5-01 8C 39 CITYf" OF ---p -J. 060.171 t 6- i TIME PURCHASE ORDER NO. 3450 W i3ts s 1. f ATTENTION I I CARREL., IN 46( i;Q7 11. p! I INVOICE TV PE QUANTITY PART NUMBER LINE DESCRIPkON PRICE NET TOTAL CODE 2(ii F he- u c k E'- c a p e 3. fs/4-1-2110 I M feel Bolt Nuf 3. 5 S'r'i i 7. ..T 1 3. 0 641---425 LiK E=' 'T Wieel Bolt Fro 1 1 950) 5.85 7. 0 0 T,):) TOTAL 7� 1 3. E TCNTOTAL 5 Tv, 0. Control No. QaapaD 57551-40 CARMEL NAPA III MEDICk DRIVE y OCIR Y REM IT: GPC--- I ND REF BY VER BY 5':-4 5 9 C 0 L L E C *T 10 N C 1 R. E) R. (y, CARREL, IN 4603W332 CH]Re&6(� ]'LL 0 693 t ,4 ,y _2 I/ 100 0060177896802 ALL GOODS NE M A ITCO ANIEC& ISINVOIC ACCT NO. SOLD TO DATE o STORE NO. EMP SIR ORDM'Ab.' 018039 CITY OF 3450 W 131ST S*'[' I of 1, CA RME. 1N 466 o 9 t 5 I INVOICE T YPE L i I ITI (:)UANTITY PART NUMBER LINE DESCRIPTION PRICE NET/ 'CODE L 0 0- 8 3.2-' 1"'' -'F RR STEERING FL-- 4.B9 95()('-) 15.80 1.00 1"- L JC LWAS PWR STR ST 23. 74 1 8. 1 3 9 18.99 ANVIL J4. 79 0. 0o T 1.7. 0000 AX 0. 0(_) TOTAL ..i T9 Control No.. o 9 CARMEL NAPA III OlQ&U8lV[ Y OCR Y REM IT: GPC—IND URY VER BY 5959 COLLECT CTR. DR. CARIPEL, IN 403M22 CH*.�Lf4aC !LL 1069 10000601"77889400 BY ALL GOODS RETUIEtflED MUST ACEOMPAN09Y THIS INVOICE ACCT NO. SOLD TO DATE I 93%@M M I STORE NO. EMP SR TIME PURCHASE ORDER NO. 9��Tli_ CARMEL-. IN 460748 IN ICETYPE 'bUANTITY PART NUMBER LINE DESCRIPTION PRICE NET rUTAt CODE ,600 38.36 Control No. GC c)y5755923 CAIRMEI- NWDA V "MIT 1441 S GUILFORD AVE SIE 140 Y DCR RZ P" 1 ND R9 BY VER BY COL-L-EUTION Cl DFR. CARPEL, IN 4603MY20, 000060177903858 13 CHICAGO IL..L. 60693 RECEIVED 1 Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85 0123 0 3 CITY OF C.AMIEL. -WATER 3 1 3 2'- k-)Ill. '7r3o:3851 3450 W 131S'I** 'ST I of I TIME I PURCHASE ORDER NO. ATTENTION CAI IN 46o*1 I I o 41 (26) 1 INVOICE T YPE QharUe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE C'.07) 641---2042 pv, WHEEI- N 1.96 1.5001) SUB 7 oC)(:)(D, 0. O _)TOTAL L j TAX t Account No TERMS 08518039 GOVT.45 DAYS NET Closing Date Due Date Sequence No 04/30/11 05115111 17367363 i Previous Balance Payments(s) Received T 2,899.76 1,102.63 New Charges /Credits Finance Charge New Balance TAIL DUE 794.40 .00 2,591.53 1'256 Total Past Due Current Future Aged .00 1,256.99 1,334.54 t Account Past Due Past Due Past Due I 10 Days 40 Days 70 or More Days Status .00 .00 .00 Page 1 of 2 I CITY OF CARMEL -WATER 3450 W 131ST ST CARMEL IN 46074 -8267 0 a If you have QUESTIONS CALL: (877) 558 -9267 Press 1 for inwice copies. L o Visit our website for invoice copies at Z www.NAPAaccount.com O L d N v Please Pay The Total Due y No Later Than 05115111 o Thank You. m T I 89 Your NAPA account is on the web! it E www.NAPAaccount.com t Click on CUSTOMER LOGEN and Z ro ACCOUNT ACTIVATION E v 9 Enter the 8 -digit sequence number from your current CD I monthly statement and enter your email address. Qa a A password will be emailed back to you. t 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 E -Mail your customer representative i Oy tL O We Appreciate Your Business BI II �E PR S H I RRING OU R I ACCOUNTS R CERVABLE INFORMAT ON WITH D &BAND EpUMAX ITY BY a i 1 a s I i I 8 085Zp p 0 000000 Customer Copy Retain for your Records Payment Copy Return with Payment Acct No. 08518039 Page 2 of 2 Acct No. 08518039 Page 2 of 2 Customer CITY OF CARMEL -WATER Customer CITY OF CARMEL -WATER Statement of Account with tt�! AUTO MW Statement of Account with fIr Pam! y Data Type Inv. No. Amount Due Explanation Date Type Inv. No_ Amount Due Explanation 07129 RI 768266 DT: 540.14 07129 RI 768266 DEFERREDBATTERY 03/01 RI 787552 17.91 jim 03101 RI 787552 17.91 03102 RI 787645 63.99 JIM 03102 RI 787645 63.99 03/02 RI 787673 57.60 03102 RI 787673 57.60 03/02 RI 787680 89.09 03/02 RI 787680 89.09 03/02 RM 767750 89.09- 03102 RM 787750 69.09- 03/03 RI 787815 296.78 03/03 RI 787815 296.78 03/07 RI 788102 61.41 03/07 RI 788102 61.41 03/08 RI 788200 42.24 jim 03108 RI 78B200 42.24 This line intentionally left blank 03/09 RI 788332 257.46 03109 RI 788332 257.46 03109 RI 788334 17.55 03/09 RI 788334 17.55 03109 RI 786380 16.87 JIM 03/09 RI 788380 16.87 03/10 RI 788413 5.96 03/10 RI 788413 5.96 03114 RI 788795 12.14 03/14 RI 788795 12.14 03/15 RI 788940 119.15 03115 RI X 788940 119.15 03115 RI 788944 43.97 03/15 RI 788944 43.97 03/21 RI 789441 16.68 03/21 RI 789441 16.58 03122 RI 789540 98.19 JIM 03122 RI 789540 98.19 03/22 RM 789632 20.00- 03122 RM 789632 20.00- 03/23 RI 789680 34.79 03123 RI 789680 34.79 03/25 RI 789935 9.86 m 03/25 RI 789935 9.86 03129 RI 790260 76.19 03/29 RI 790260 76.19 03/29 RM 790271 10.00- i 03/29 RM 790271 10.00- 03/30 RI 790339 13.56 03/30 RI x 790339 13.56 03/30 RI 790385 3.00 m 03130 RI 790385 3.00 03/30 RI 790457 21.79 03130 RI 790457 21.79 04/07 RI 791279 DT: 78 -09 E 04107 Rt 791279 04/08 RI 588747 DT: 21.88 m 04/08 Fit 588747 Uft support 0 This line intentionally left blank ro `o 04/11 RI 791635 DT: 23.53 04/11 RI 791635 04/12 RI 791733 DT: 46.88 04/12 RI 791733 04112 RI 791791 DT: 4.30 04/12 RI 791791 04/15 RI 792142 DT: 89.21 a 04115 RI 792142 04/15 RI 792167 DT: 13.17 04115 RI 792167 jim m 04/18 RI 792319 DT: 323.15 04/18 RI 792319 04/18 RI 792352 DT: 99.23 a 04118 RI 792352 04/18 RM 792372 DT: 100.53- 04/18 RM 792372 CREDIT 04/18 RI 792393 DT: 12.80 04118 RI 792393 04!25 RI 793011 DT: 23.96 04125 RI 793011 jim 04127 RI 793245 DT: 76.14 04/27 RI 793245 04/28 RI 793379 DT: 138.59 04/28 RI 793379 04/28 RM 793384 DT: 56.00- 04128 RM 793384 TOTAL DUE $1,256.99 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 i VOUCHER 111130 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 790385 01- 6500 -07 $3.00 7 $4M 3 T71 Wlo Voucher Total —W50 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 5/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2011 790385 $3.00 I hereby certify that the attached invoice(s), or bifl(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer