201483 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
z ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $160.04
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CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 201483
CHECK DATE: 9/14/2011
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 16.49 373317
651 5023990 08502867 61.49 373371
651 5023990 08502867 13.09 804335
651 5023990 08502867 68.97 806113
0 Control No. 7576652
'0G NAPA AUTO PARTS
4501 Corporation Dr. Suite 8. Y L`, D[Z 0 MR T 0: G P C I N D
REF BY_VER BY SALES VER_ U 5 COL NS R
TNDY 844 -1159, IN 46256 ^��0601 7 ^,���y p 20r1H E G 0 L 9
u B ALL G DS RE U NED ST BE CO ANIED BY THIS I N VOICE
ACCT. NO. SOLD TO DATE STORE NO. EMP SR
5- 002867 CARMEL WASTEWATER _/2011 73317 0 010 7 0
760 3RD AVE S W 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -2072 5:33 t uck40
2 1 INVOICE TVPEy Char e S a l e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.00 3311 "IL :UEL FIL 28.24 16.4900 16.49
SUB 16.4 9 Misc 0. 0 0 7. 0 0 0 0 0.00 1.6.4 9
TOTAL
TOTAL TAX
0 D Control No.
R 7231
0® CARMEL NAPA G 2 6 2011
1 441 S GUILFORD AVE STE 144 Y C Y RE I °F GPC I NI)
REF BY VER BY 59 COLLECTION JR. DR.
CARpa, IR 46om72U B �EIVErs X I L �0�
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
8--002867 CARMEL WASTEWATTER (_)8/24/201 8o611- 1060 17 1 is
\760 RD AVE SW I o f 1 TIME PURCHASE ORDER N0. ATTENTION
CARMEL, IN 46032-20 i
24 INVOICE TYPE i
Chan le S ale
QUANTITY PART NUMBER LINE DE CRIPTION PRICE NET TOTAL CODE
3. 0() 765- -.297E HK,i ''ti `:kUS FREI 3 19 21E. 9900 68.97 T
I SUB 68. 9
E6fTO�AL_ MIS. j I1„ S I 1 f 1(:(1 TAX 4 TOTAL
RAW Control No. 7229891
CARMEL NAPA
1441 S GUILF08 AVE 51E 140 Y OCR y REMI
REF BY VER BY 5959 COLLECTION CTR.DR.
mpli IN 46032--2 CHICAGO ILL. 60693
ECEIVED
R
1000060178043358 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M%@MM STORE NO. I EMP SIR
85•002867 CARMEL WASTEWATER 08/08/201 804:3351 06( -)17 1- 1
760 3RD AVE SW I of f TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN _46032-2o72 11:24 ERIC
(08) INVOIC Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
v. H -'1 75 NB -1 FUEL LINE HOE 1. 73 1. 29(:):) 7. 10 T
255H3 LM 1 HALOGEN KU 7.59 5. 990:) 5.99 T
Q MISC. 7. 000 I'll, C)
OT L
0 Control No. 757668
a te® NAPA AUTO PARTS V01 ��II MM
9501 Corporation Or. Suite B.Y U u YM EMIT T O: G P C— I N D REF BYVER BYSALES VER 9 5 9 C 0 I 0 N� C7R D
INOY 649 -i15S, IN 46256 1 00 7�i�� NR C A G D I 0 89
RECEIVED
ALL GOODS RE URNED MUSTiB AC OMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO By DATli STORE NO. I EMP SR
85- 002867 CARMEL WASTEWATER 03/23/2011 73371 0 010 185 110
760 3RD AVE S W I of 1 TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322072 8:24 ti uck 40
23) INVOICE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
ZU7TU et impala 3.8 L 23 1 CID V6
1.00 2-19700 R 8 uel Pressure Re 92 12 61 .4900 61.4 9
70TAL p MISC. TAX f Q TOTAL 61.
Account No TERMS
08502867 2 10th, Net 20th
Closing Date Due Date Sequence No
08/31/11, 09/20/11 17814813
Previous Balance Payments(s) Received
75.89 71.95-
New Charges /Credits Finance Charge New Balance
165.79 3.94- 165.79
Total Past Due Current Future
Aged .00 165.79 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status ,00 .00 .00
Page 1 of 2
MDG2011 00045499 1 AB 0368
II�I�IIIIIIII�' II�II��I' III�
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
F You may deduct early
Payment Discount of: 3.32
Therefore if Paid By: 09110111
Your Payment Should Be: 162.47
Your WA account is on the nob!
www.NAPAaccount.coni
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
A Finance Charge of 1.50 Percent
18.00% Annual Rate, will he charged
Monthly on any unpaid Balance
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY B�
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
045499 1 2 054523 P
Customer Copy Retain for your Records
Acct No. 108502867 Page 2 of 2
Customer I CARMEL WASTEWATER
Statement of Account with ISM! 15
Date Type Inv. No. Amount Due Explanation
08/08 RI 804335 14.01 ERIC
08122 RI 373317 16.49 truck40
08123 RI 373371 61.49 truck 40
08124 RI 806113 d' 73.80 jeff cooper
TOTAL DUE $165.79
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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VOUCHER 115836 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
373371 01- 7502 -06 /$61.49
f
37011 1
ou C3 C1 J
0!0 113 rc
o
Voucher Total
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 919!2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2011 373371 $61.49
I 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