156729 02/21/2008 F CITY OF CARMEL, INDIANA VENDOR: 360850 Page 1 of 1
ONE CIVIC SQUARE NAPA AUTO PARTS CASTLETON
CARMEL, INDIANA 46032 9501 CORPORATION DR STE B CHECK AMOUNT: $27.71
INDPLSIN 46256 CHECK NUMBER: 156729
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 209740 27.71 209740
3� I
I
Account No 1. TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
01/31/08 02/20/08 12505604
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
27.71 .00 27.71
Total Past Due Current Future
A9y- .00 27.71 .00
``Account; Past Due Past Due Past Due
>1' 1a: L'ri:9tA
10 Days 40 Days 70 or More Days
s ,status .00 .00 .00
Page 1 of 2
I
AT 02 036125 0131711150 B *3DGT
I 'I�III I I �I�'1' I l'I l 1 1111' III
CARMEL WASTEWATER
760 3RD AVE. SW
CARM EL 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
PaymenLOiscount.of:__ _.55_
Therefore if Paid By: 02210/08
Your Payment Should Be: 27.16 e
Your WA account is on the web.
www.NAPAaccount.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
You can now pay your account on the web!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX.
J
Customer Copy Retain for your Records
Acct No. 108502867 1 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with NAPA Auto Parts
Date I Type` J Inv.No. I ArnountDuel Explanation
01/18 1 RI 1 209740 27.71 IJEFF
TOTAL DUE $27.71
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Mn Co oNO 1435249V
IMAPK I P CA ST `T
Naga aura 1 cA� L E �Tnly
9501 Corpp�orsticn Cr. Suite B. Y n C R Y RENIT TO:OPC -INO
RE` OY�trER BY SALES VER 5959 COLLECTIONS CTR OR
INOY 849 -1159 45256 000 0142097406 B C X IL 9
RECEIVED
ALL GOODS RETURNED MUS BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 CQ0 STORE NO. EMP SR
085 -02 °57 CARMEL WA STEwWA E R 1/1°/08 209740 1 0501 21 1 1C
760 3R D A VE. S L:I TIME PURCHASE ORDER NO. ATTENTION
00:2$ JEFF
(18) CARMEL, IN 46032 0000 1 INVOICE CHAR0E SALE
QUANTITY PART NUMBER LINE DESCR PRICE NET T TOTAL CODE
G V U J 1 1 4 1 W i 1-R M I N A L 3. 7 3 G. 2 9 13 I 7 `t
2.00 723194 NW 8ATTE:RI' C 3.13 2.59 C 5.15
1.00 50 020 -1 WT.t BLADE 15.3 °C B.79' 8.79
01*2,92---�
TOTAL 0 MISC. b U TAX O O TOTAL 7 7 1
VOUCHER 077296 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIANY
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
�4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT- Audit Trail Code
po# 1435249 01- 7502 -06 $27.71
r
Voucher Total $27.71
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
41..
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 2/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2008 1435249 $27.71
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