162744 08/20/2008 \Mt
CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA
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CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $186.28
CHICAGO IL 60693 CHECK NUMBER: 162744
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTIO
651 5023990 234487 186.28 TRANSPORTATION EXPENS
i
Account No, TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
07/31/08 08/20/08 13314332
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
186.28 .00 186.28
Total Past Due Current Future
:.00 186.28 .00
Account Past Due Past Due Past Due
k t 10 Days 40 Days 70 or More Days
Status
Page 1 of 2
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AT 01 037320 60700H144 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: 3.73
Therefore if Paid By: 08/10/08
Your Payment Should Be: 182.55
Your UPA acount is on
www.NA,P.Naccount.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 EDUIFAk
r
Customer Copy Retain for your Records j
Acct No. 08502867 I Page 2 of 2
Customer CARMEL WASTEWATER
o
Statement of Account with NAPA Auto Parts
Date I Type* J Inv. No. Amount Due Explanation
07/16 1 RI 1 1 234487 186.28 JEFF COOPER
TOTAL DUE $186.28
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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QaapaD CJ 1. �S�C a
NAPA AUTO PARTS CAE Ti -ETON /1
9561 Corporation Gr. Suite 8. Y` OCI; g Ar RENT ?6tGPC TND
REF BY VER BY SALE5 VER 5959 COLLECTIONS C P, O'
iNOY 849 -1159 4655 EOE�ADO ILL So 1000060102344871 6V X
ALL GOODS RE D MUST ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MTOZ0 W M° I STORE NO. EMP SR
81 0 �u67 I. A ICE L WAS- T'EWATER '16 '08 23 ,4 °7 0601,, 7 1.0
76 3 R D A V"E. S W TIME I PURCHASO ORDER NO. I ATTENTION
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0-6 C A R M E. L, 1 N 4 b U 2 0 L 0 O 1 INVOICEN E i'i A R G I- .S A L. tw
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
lJ 4 l i tii L', J.
J. 6 C. tt 1 6
1.00 4!x.....9227 RA ,TAR 130.00c °0.57
1.00 44- �.A' C�J4�2L: OE`F CI 30.00 y O
1.00 44'— `l 22 7 RA L I I v 0Ri 0 E1 0 30 01. r 'J I Jv1 0
C WI 111Ci
1.00 ri.`3I20 I- CF :SWATCH 63.£-0 46.00 c LT6.00
SUB TOTAL L 1 lb MISC. J L TAX J TOTAL
VOUCHER 086074 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIANS
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
k
S F r t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
234487 01- 7502 -06 $186.28
Voucher Total $186.28
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.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 8/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2008 234487 $186.28
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 fi
8/ y/I 6�
Date Officer