HomeMy WebLinkAbout199466 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP�L��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �11ECK AMOUNT: $10.98
CHICAGO IL 60693
CHECK NUMBER: 199466
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 10.98 OTHER EXPENSES
a 0 L Control No. 7 5 3 4 9 3
0® NAPA AUTO PARTS
9501 Corporation Dr. Suite B.Y OCR Y REMIT 'r O O P C I N D
REP BY VER BY SALES VER 5959 C O L L E C T I O N S C T R DR
INDY 849 -1159, N 46256 10000601036704 90 CH ILL 60693
By
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I M96 �,o I STORE NO. I EMP SR
5- 002867 CARMEL WASTEWATER 1 05/30/2011 67049 0 010 21 0
760 3RD AVE S W 1 of 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322072 LO :41
INVOICE TYPE
0) Char e Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE=
2.00 75500 O L APA SYN 1OW30 Q 6.86 5
J U 5 201.1
SUB TOTAL 10.98 j 0.00 7 0000 TAX 0 00 98
Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
06/30/11 PAY NOW 17588595
Previous Balance Payrnents(s) Received
315.17 262.96
New Charges /Credits Finance Charge New Balance
10.98 .00 63.19
Total Past Due Current Future
Aged 52 21 10.98 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 52.21 .00 .00 e
Page 1 of 2
MDG2011 00044875 1 AB 0368
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CARMEL WASTEWATER
760 3RD AVE SW 'E C
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: .22
Therefore if Paid By: 0711 Oil l
Your Payment Should Be: 62.97
Your WA account is on the webs
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
A Finance Charge of 1.50 Percent
18.00% Annual Rate, will he charged
Monthly on any unpaid Balance
E PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SNARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX
044875 1 2 053727
ilip IN
g.
Customer Copy Retain for your Records
Acct No. 08502867 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with t1�!
Date Type Inv. No. Amount Due Explanation
05/06 RI 360311 9.95 137
05/19 RI 361682 38.32 core generator
05/31 RF 22850897 3.94 Finance Charge
06/30 RI 367049 10.98
TOTAL DUE $63.19
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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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 7/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2011 367049 $10.98
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
7 1S1n
Date Officer
VOUCHER 115455 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIANj
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
367049 01- 7502 -06 $10.98
Voucher Total $10.98
Cost distribution ledger classification if
claim paid under vehicle highway fund