200439 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
`s t ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
i GHECK AMOUNT: $56.98
,4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
ti; CHICAGO IL 60693 CHECK NUMBER: 200439
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85- 002867 56.98 OTHER EXPENSES
Control No. 7227675
POV 51- ZZ 5 5 Fa v f r u(
CARMEL NAPA
1441 GUILFORD AVE STE 14 JUL 2 TY611 REM I F: I ND 0 7 5
REF BY VER BY 5 9 5 9 C 0 L L E C'T* 1 0 N f- Yp*�
CARPEL, IN 46032M 7-1 I CAC$ E4*p�,�
B
Eu RE BY CEIVED CH X
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MT6@MM I STORE NO._ EMP SR
85-002867 CARMEL WAS'FEWA'*F*ER 07/20/a t 80235�+ ()(,0.1'7 6
760 3RD AVE SW t of 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460822072 10:4* BLAINE
(20) 1 INVOICE TY PE Charqe Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. )0 T--230A T14 RUBB11 COMM 4.'74 3 7900 3.79 T
1. )0 730-496' BK STEERING W01 C 8. ?6 7. 49 7. 49 T
1. 0 4300 MAC NU TIRE DR[ 9. 6. 99".)C) 6.99 1"
SUB 0 1-) 0 7, 0 0 �1 it, I F4
TOTAL 0TAL 19.55
Control No.
I VAN �,V�
0® CARMEL NAPA
1441"8 GUILFORD AVE STE 10 Y OCR Y REMIT. B '*'P N.
REF BY VER BY 5959 C' 31 ON 1 R.
CARMEL, M 460322922 C RECEIVED H I CAB 9.
1000060178014601 BY x
ALL GOODS ETU BE AC(OMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I 0 C STORE NO. EMP SR
65— (:10286'7 CARMEL WASTEWATER 1 x'2011 801 OFSO 17 G 1
1,760 3RD AVE SW I of TIME PURCHASE ORDER NO. ATTENTION
.1 E�
CARMEL, IN 46C)322072 14 ROBB I E KONK D
INVOICE YPE Charge Gale
QUANtITY PART NUMBER LIN -aE;CRIPTION PRICE NET TOTAL CODE
:1. CC) 3L 340W 2. 49
PMRATED BE 18.23 1 2. 49C Q 1
3.CO 736117 t IKARY WIRE 3.E2 11999 O 5. '37
4. CO 736 100 B L MARY WIRE 3.22 1. 99C C) 7.96 T
1. C 0 7847/4-7 JUL z Qjj, 16 TERMINAL. 19. C2 1 2. 2- 0 1 2. 29 T
SUB 68. LF6&VZZ: 7. 00(jr-a 4 1. 1- if
1!1410T� L v I e TAX TOTAL
Account No TERMS
08502867 2 10th, Net 20th
Closing Date Due Date Sequence No
07/31/11 PAY NOW 17700496
Previous Balance Payments(s) Received
63.19 48.27-
New Charges /Credits Finance Charge New Balance
60.97 .00 75.89
Total Past Due Current Future
Aged 14.92 60.97 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 10.98 3.94 .00
Page 1 of 2
MDG2011 00044915 1 AB 0368
I. IUIIIIIf uIIIIIIIuIII uIfIl l lullll l ul lllllllllll
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.MAPAaccount.com
You may deduct early
Payment Discount of: 1.22
Therefore if Paid By: 08/10111
Your Payment Should Be: 74.67
Your NA account is on the web!
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 entailed 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 be charged
Monthl on any unpaid Balance
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY'�
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EGUIFA
Customer Copy Retain for your Records
Acct No. 108502867 Page 2 of 2
Customer I CARMEL WASTEWATER
Statement of Account with 1 l_PAl` At/ P1=
Date Type Inv. No. Amount Due Explanation
05/31 RF 22850897 3.94 Finance Charge
06/30 RI 367049 10.98
07/12 RI j 801460 41.42 ROBBIE KONKEAD
07/20 RI J 802354 19.55 BLAINE
TOTAL DUE $75.89
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
ti
u
c
Y
E
v
r
3
a
0
u
c
N
E
T
n
2
a
c c
0
o
t
w
n
m
m
t
m
n
_w
v
N
W
a
d l6SeS0 Z l
91 66b0
q ...1
VOUCHER 115653 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carrel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
E
801460 01- 7502 -06
A
Voucher Total $41.
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 8/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2011 801460 $41.42
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
Date Officer