HomeMy WebLinkAbout164721 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
t ONE CIVIC SQUARE GENUINE PARTS COMPANY— INDIAN APQLI�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $143.43
CHICAGO IL 60693
CHECK NUMBER: 164721
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUN 'DESCR IPTION
651 5023990 5993180 95.49 TRANSPORTATION EXPENS
651 5023990 5993272 47.94 TRANSPORTATION EXPENS,
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;:F Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
09/30/08 10/20/08 13608225
Previous Balance Payment(s) Received
189.07 186.28
New Charges /Credits Finance Charge New Balance
14143 2.79- 143.43
:i
Total Past Due Current Future
t .00 143.43 .00
Account ;Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
statust .00 .00 .00
Page 1 of 2
AT 01 036110 17393H144 B *3DGT
"�'Il III' I �II I �II1 111
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: 2.87
Therefore if Paid By: 10/10/08
Your Payment Should Be: 140.56
Your WA account is on the web'.
www.N'APAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
tr:
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
e 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 EGUIFAX.
I
Customer Copy Retain for your Records
Acct No. OE502E67 I Page 2 of 2
Customer CARMEL WASTEWATER
Auft
Statement of Account with NAPA Auto Parts
Date Type' 4 Inv.No. Amount Due Explanation
09/16 RI 242616 95.49 JEFF
09117 RI 242772 47.94 s
TOTAL DUE $143.43
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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��2 Control No. 5 993180
a D NAPA AUTO PARTS
0 501 Corporate, c
Suite E. uCf: RE'iT 70:0PC -IY0
RE; FY VER EY 5ALE5 VEti 5959 COI:ECTI0t5 r'
It#OY 345 -1155 46255 1 CHICAH IU 60
10 0 R/ 0 6 V 1 V 6 i 2 Y 6
RECEIVED X
ALL GOODS R N M AC OMPANIED BY THIS INVOICE
ACC NO. SOL TO 13AK 1 0 STORE NO. I EMP SR
0SS -02 6 OAR0 WA 0 T FWATE. 9 6�0 '.'4;)6 06010 I 1 10
76 R D A VE W TIME PURCHASE ORDER NO. I ATTENTION
0S 20 C .FF
1 e, L A F 4 lC a i, r; INVOICE TYPE I^ i? A R G E '7 A L E
QUANTITY PART NUMBER IN 6)E IPTION PRICE NET TOTAL CODE
1 .0C• O Bt- �g' 0° 1 w•au r'0 20
1° 00 7 v% 0 18 i' R A 0 H 11 `y 0 7 0 i;i J O 2
1.00 7372 °i R 40 vL!i t "c.'9(I 19.0 0 19."l
SUB
TOTAL 9 5 4 S, MISC. 0 C) CI 7 0 TAX 0 0 TOTAL 5 4 9
0
Control N
IOAK n ��-7��� 59932.72
0® .JA ?A A1.;TU F'Rf� 1 Cay
9501 Corporation Dr. 0 C 3 REt"TT Tu :6PC —I00
REF 8Y VER 8 .At E`, VS,; 5955 COLLF- CTIO ?i5 CTR DR
INDY 849 -1159 4625f 1 00006 0102 4 27 7 2 8
ICA60 11L 6059'"
ALL GOODS RETUR MUST BE O NIED HIS INVOICE
ACCT. NO. pp SOLD TO DATE o STORE NO. EMP S 10 R
'�V J llG V l/! t., 1 !YI I. +M. �i 4. ��A "I l-. I\ 1 9 1 i 0�V C 42 7 0 V 0 10 21
76 0 R D AVE. w TIME I PURCHASE ORDER NO. I ATTENTION
r 0
INVOICE TYPE
7` CA�31 *EL It•,I 450�;�'....�,�000 R° F S A L E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5.00 R i U16AL. NAF ANTT R'2!` 7 S. 0 47 9-
SUB TOTAL L n_ MISC. CI u 0 t "J TAX U t� 6J TOTAL 9 4
VOUCHER 086442 -!-WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
HICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5993272 01- 7502 -06 $47.94
55 31$0 o 1. '2.
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
rrescribed by State boara of Accounts Ry ruin rvu. cu i kr%vv ivv�
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
1
355214
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 5993272 $47.94
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