167072 12/17/2008 ".F CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIAN APp� �g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHECK AMOUNT: $107.91
CHICAGO IL 60693 CHECK NUMBER: 167072
CHECK DATE: 12117/2008
DEP A RTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMO DES CRIPTION
651 5023990 5236046 .57 OTHER EXPENSES
651 5023990 5236053 38.47 OTHER EXPENSES
X651 5023990 5236054 25.89 OTHER EXPENSES
651 5023990 5236597 42.98 OTHER EXPENSES
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Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
11/30/08 PAY NOW 13826404
Previous Balance Payment(s) Received
57.27 .00
New Charges /Credits Finance Charge New Balance
109.72 .00 166.99
Total Past Due Current Future
Aged 57.27 109.72 .00
Accourtt Past Due Past Due Past Due
Z L.
z 10 Days 40 Days 70 or More Days
Status
57.27 .00 .00
Page 1 of 2
AT 01 033571 7163411110 B *3DGT
CARMEL WASTEWATER
760 3RD AVE. SW
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: 2.20
Therefore if Paid By: 12/10/08
Your Payment Should Be: 164.79
Your WA account is on the vreb!
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 EQUIFAX.
Customer Copy Retain for your Records
Acct No. 08502867 1 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with 1 ®0 NAPA Auto Parts
Date Type* J Inv.No. Amount Due Explanation
10129 RI 248038 57.27 SHOP
11/06 RI 248921 .57
11/06 RI 248937 40.28 JEFF COOPER
11/06 RI 248939 25.89 JEFF COOPER
11/13 RI 249775 42.98
TOTAL DUE $166.99
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Control No. 5
a aapaD ivAPA AIUT PA r S C� -S E i
9 corporation ur. SUlt E. IR RE 0
4 RT
REF BY_VER BY�,AL•`.S 4'ER 5959 "C'L�EN f, R OR
"OY v4 a ii5 4vi5i ri ICprA Il'
1000060102 4 97 i P BYCEIVED X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 CQo STORE NO. EMP SR
V L S 0.' ✓G ICA YI C P T C /�'y f^ G 4: 1
L 1. V�' �'1 J l.. ^i I^t I i .1..L. 1 .J .0 V 2 4 J J 0 V i y 1 1..
i 6 �I I7 D W TIME I PoRf.PASE ORDER NO. ATTENTION
r L,(� REVD N 0 U IN ETYPPE
2008
Ls, tAl I VV._,� c t c iAR0 SA,_E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 6 Ma A)_R F Tl_,E S 9c 1 42 S
SUB f�
42.9 0.0( i 000 o 0 C TOTAL 11) 4 2 9 j
70TAL L/ TAX 'Y
a uU�D Control No. 5 2 3 G
50 I:orpora[ ion tr. Suite E, V 0 C R Y REkIT T MPC I`L
REz EY _VER V SALES VER 5959 COLLECTIONS NR
INCY CrICRBG ILL 6959
1000 By CEIVED X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 m I STORE NO. EMP SR
0 8' 5 028 67 CCP,R FL vJi3S ti 7 w A 1T,.R 1 1 J o-_ 2 —11 1 C) b 01 IS c. 1v
T
60 3RD A ti F- S U; TIME PURCHASE ORDER NO. ATTENTION
Y 1= 0 INVbICE TYPE R C M1 E.
i
C N� ily L L^ `vl �G0 Ci'iP i J_ r i.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL `CODE
1. 00 72'C' 10S. 7 B1: 1 1:r
ti' T 10 1 J .L J C S L. J a G I~ •J c. C A 2 _r V
SUB TOTAL MISC. 0 0 7 C, 0 0 TAX L/ 1 TOTAL 4 0 3
Co ntrol No.
ontrol No
NAPA AUTO PA CASTLETON
Do 9501 coiporst�on Dr. 'Juize E. y 0 y
RE: Ey VL,h, EY 'VAtELS VEP
CEIVED
lAlW �H9-1159 45256 CUjr A60 ILL 60693
R 6eA
-1000060102489395 BY x �m
ALL GOODS RETURNED qUST BE AcdbMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
0 8 F) 0 8 e, 7 C A R vi E L A S T A T c p
0 6 0 ij 4 0 6 1
(1 G
7 6- 0 3 R 10 A V E W TIME PUR HASE ORDER NO. ATTENTION
ail 4 i F F F c 0 10 1 p E R
E PE
INVOI A R 115
E S A L E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
L L E "e 4 7
0 0 7 0 9 7 6K T S ILI
SUB r\
MISC. Q Q 0 7 0 0 c, TAX 0 C j TOTAL
0 Control No. 523604
aOW—
AL�Ti) i`• t.Ac i ,,'i ;r;
ttF BY w VEK by.—SALES V`R SSSS c(IL!Hii0k5 'i19 C8
IkI0Y 34S -1159 4,25 C HWI IiL 6059:
1000060102489215 nECEIVED X
By ALL GOODS RETURNED M ST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO.' SOLD TO DATE 0 STORE NO. I EMP SR
l! J G V tl 7 f. A 1 i r t.. W. A ST L. !,V A I a R 11. t' o W r✓ •J 4 ij 9 L 0 C
0 3;i0 AVE. S:w
TIME PURC ASE ORDER N0. ATTENTION
09 SA3
6 L. A R4 P E L I IN 4 F' 0 31 "0 0 0 0 INVOIC-TYPE i i'S L iE J ALL.
QUANTITY PART NUMBER LINE DESCRIPTION, PRICE NET TOTAL CODE
704 105; C,AS%E 0.. 57 C• 0.57
c� or
TOTAL L� MISC. U .00 TAX 0 TOTAL 7
VOUCHER 086886 WARRANT ALLOWED
355214 IN SUM OF
Nl0-P GENUINE PARTS CO INDIANi
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
.V
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5236597 01- 7502 -06 $42.98
5 2�, bas3 01.7502.0 6 38.-n
5236�`�G 502.06 .5�
536
osN o 1,75oz.o6 25.$�
J� -c,
y Voucher Total 98
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.
y 4
Payee J'
355214
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 12/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2008 5236597 $42.98
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer