HomeMy WebLinkAbout166214 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $57.27
CHICAGO IL 60693
CHECK NUMBER: 166214
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMO DESCRIPTION
651 5023990 5235503 57.27 OTHER EXPENSES
Account N TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
10/31/08 11/20/08 13712090
Previous Balance Payment(s) Received
143.43 143.43
New Charges /Credits Finance Charge New Balance
57.27 .00 57.27
To Past Due Current Future
Y .00 57.27 .00
yvY�ts
AccouM.h Past Due Past Due Past Due
S
10 Days 40 Days 70 or More Days
.00 .00 .00
Page 1 of 2
AT 01 035984 474111-1122 B *3DGT
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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: 1.15
Therefore if Paid By: 11/10/08
Your Payment Should Be: 56.12
Your WA n n# is on rho web'.
www.NAPAaccount.corli>d
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
9 You can now pay your account on the web!
F:
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 NAPA Auto Parts
Date I Type' Inv.No. I Amount Due Explanation
10/29 1 RI 1 1 248038 1 57.27 1 SHOP
TOTAL DUE $57.27
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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INDY ��49-115 4- 625 6 C RE A CEIVED 6 S, k
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
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AVE TIME I PUOCHASE ORDER ATTENTION
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QUANTITY PART NUMBER LINE D ESCRIP TION PRICE NET TOTAL CODE
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0 0 'i 7 '6 .41 3 L
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TOTAL L, 5 7 c i misc. 0 0 0 1 0 TAX 0 FTOTAL 5 7 2 1
VOUCHER 086699 WARRANT ALLOWED
355214 IN SUM OF
NA GENUINE PARTS CO --I 4AN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
OM ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5235503 01- 720T -06 $57.27
y,
Voucher Total $57.27
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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5,
5969 COLLECTIONS CENTER DRIVE Terms ti
CHICAGO, IL 60693 Due Date 11/18/2008 -y,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 5235503 $57.27
V
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
I!�/ 902
Date Officer