HomeMy WebLinkAbout201486 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P-CHECK AMOUNT: $694.49
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 201486
CHECK DATE: 9/14/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 694.49 TRANSPORTATION EXPENS
Account No TERMS
08518039 GOVT.45 DAYS NET
Closing Date Due Date Sequence No
08/31/11 PAY NOW 17815415
Previous Balance Payments(s) Received Discount Earned
2,349.87 1,152.78- .40
New Charges /Credits Finance Charge New Balance
190.65 .00 1,388.14
Total Past Due Current Future
Aged 122.27 528.68 737.19
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 122.27 .00 .00
Page 1 of 2
MDG2011 00045552 1 AB 0368
'IIIIII' III' IIIIII' IIIIII' IIII' IIIIIIIIIII 'IIIIII'III'II'IIIIII"
CITY OF CARMEL -WATER
3450 W 131 ST ST r
CARMEL IN 46074 -8267
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
Please Pay The Total Due
No Later Than TODAY
Thank You.
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We Appreciate Your Business
i WE PROVIDE E MORE TIMELY AND ACCURATE INFORMATION TQ THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
045552 1 1 054596 P
C ustomer C opy Retain for your Reco
Acct No. 108518039 Page 2 of 2
Cust omer CITY OF CARtAEL -WATER
Statement of Account with 41AM
Date Type Inv. No. Amount Due Exp lanation
06/17 RI 798742 fJ 53.98 jim
06/22 RI 799345 Vi- 78.29
06/22 RM t/ 799356 �(1
06/24 FU 799595 DT: 546.54
BATTERY DEBI
07107 RI 800888 v453.26
07/07 RI 800906 90.06
07/11 RI 801191 V 71.7
07/12 RI 801357 y,; 9::.45
07/14 I RM I 801588 vffi8.29-
This line inteNiol: ally left blank
07/14 RM 801689 V- 15.00-
07/14 RM 801692 V53.98-
07/15 RI 801868 ��1G.87
07/18 RI 802100 '38.08 V
07/19 RI 802'280 (231.18
07/27 RI 803072 71.34 L
08/04 RI 803989 DT: 39.90
08/11 RI 1/i 804806 DT: 45.70
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08/23 RI 805960 DT: 42.28 g
08,'24 F21 SU60S6 DT: 37.69–`
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08124 RI 80SU76 L DT: 25.08
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ACCT SOLD TO DATE TIME STORE 3MP INVOICE
ISC-39 CITY OF CAEMEL -WATER 07/1412011 09:55 100066017 19 401689
3450 K 131ST ST PURCHASE ORDER ATTENTION
3R ACCT 8034
36 CARMEL, IN 460748267 TAX ERSMPTIDN. REPRINT
AD TERMS NET 10 Credit Memo
14 DELIVERY:
Q PART RUBBER LH DESCRIPTION QUANTITY PRICE NET TOTAL
7558 RAT Core Deposit 1.03 12.00 10.0000 110.00
z 7558 BAT WARRANTY -1.0.3 122 -.69 68.2900 68.29 CR
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57 7558 BA7 Care Deposit -1.04 12.00 14.0600 10.00 CR
Q Purchased Date 06/22/2011
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5959 COLLECTION C"XR.DR. Indiana Sales Tax 7.0000% 0.00
N CHICAGO ILL. 60693 0.00
N TOTAL 68.29 CH***
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Z 251283 TEM Core Deposit -1.01) 15.00 15.0000 15.00 CE
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9R .ACCT 8039
36 CARMSL, IN 460748267 TAX EXEMPTION: REPRINT
AD TERMS; NET 10 Credit Memo
14 DELIVERY:
Q PART HU"ER LB DESCRIPTION CUAATITY PRICE NET TOTAL
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Q 7558 BAY Core Deposit 1.03 12.00 10.0000 10.00
7559 BAT WARRANTY -1.0) 12=.69 68.2900 68.29 CR
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Q Purchased Date 06/22/2011
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36 CARM L IN 460748267 TAX BXR"TION: REPRINT
AD TERMS: NET 10 Credit Memo
14 DELIVERY:
Q PART HUMBER LN DESCRIPTIOM QUANTITY PRICE X19T TOTAL
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Z 4866641 NB WARRANTY --2.00 62.79 26.9900 53,96 CR
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18039 CITY OF CAL -WATRR V 87/14/2011 09:55 160006017 19 801689
3450 W 131ST ST PURCHASE ORDER ATTENTION
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36 CARMEL, IN 460749267 TAX EXEMPTION: REPRINT
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14 DELIVERY-
<1 PART NUMBER LN DESCRIPTION QUANTITY PRICE N9T TOTAL
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<1 251283 TEM Core Deposit -1.01) 15.00 15.0060 15.40 CA
J This item was purchased an invoice 794062 05/0512011
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C.A i°? MEL
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ACCT NO. O.
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ACCT. NO. DATE o STORE NO. EMP SR
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2 004 r�tl 1 7 �'P Y"'Li.� Super 4 i 'n� Pick
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.ACCT NO.
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85 -01 8039 "1 OF CFRlr{ L..la!(= t +L-F` t�7 a.I�l2 .k1 CF ?d 'i 06017 1 6
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Control No, f
722756
A MEL NAPA f-
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INVOICE r���1 awr
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PART NUMBER LINE. DESCRIPTION. PRICE NET TOTAL CODE"
t !vr a1e,t ',Truck F;2t0.0 /4 Ton 466 "Pi c.k,,.p 5.'7 L b0 1D
0 PBR9304-0E f' H Hi1� SSy Fri nt _241_ C '7 148. 239(; 4 148. J9
C-bur heel •fir ive: Hub Bearing
1 C 5- 7 tM Bra e. ads ra 63. 4 34,41 4. 41 R
1..' 4886'::' au V hJi Rot €raet ESC,. _9 31 18200 ��1. R
8 s GO J41 ,_l,.l 5 laI t L3hoel Bat; C'e i:t. f .L 2, Q f o 16v �_l
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CA MEL.. NAP
1441 S WILFORD WE 'St 140 Y OC p .'Y' REMI (3P!.q z ND
U BY 6ER BY 5955 COLLECTION C`rR. DR.
tRt It! 4t CFIJCAIG 04 ILL:. 6
1000060176048068 EYCEIV 1
ALL GOODS RETURNED MUST BE ACCOMO&04 D BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE No. EMP SR
B�'- C)103Q,'� CITY OF CPRM. L 4�3NTER` C'8! 1 i. ivC >1't 8C)4f�C)B, X601.- 1= 3
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CARMEL, IN 460'74-826
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?C)a4 a BFI: Et1AGlIT I STTEt: C) 1 33. 3- 6 7
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Control No. 9
14413 GUIVORB WW STE 140 Y OCR Y REM GPC I PAD
W BY_ Y1 R BY 5959 COLL.UL ON C1Tkd DR.
GAR I1J 4m -w- 1000060 B E I 00 L. '60693)v r
ALL GOODS RETURNED MUST BE ACCOMPANI ,B THIS INVOICE
ACCT. NO. SOLD TO DATE 0 7 STORE NO, EMP SA
85--018039 CIIN OF CAKMEL....WAI'E!R 08/04f`201 803939- 00)01 "x 1
..rU W 1 1 v I CD fi TIME PURCHASE ORDER NO, ATTENTION
CARME:L, IN 460+74--6267 07 1 F,
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QUANTITY fi PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I OR
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Control No. 7 3 5
twARME.L Nt PIF l �Q
1461 S WILk AVE SIC 10 13C` R Y R E WI T T GPC....1 h!U
REF BY JET 9Y D5? U 01 -L. T:ION G-FR. Ltd!..
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1 cI �E, BYCEEVEQ,�' __j +r 7
ALLGOODTRETURNED MUST BE AC O PANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE d 0 STORE NO. EMP SR
U•... .�.r` 1. L1 Y OF 4.4 PR1'f E L..._WA'1 F'_rY •.D t`! f �D J. 1 ?1 :S ':.y .1. 9_FS?,•c' 3. 7 1:J
I ..r �1 J� ry .i l t i a 14 s' I j j f 1 i TI I ME PURCHASE ORDER NO. ATTENTION
l—•r I� 1'1 EL...q IN EY' "TE,t� r f l 49
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 'CODE
t tx? ►fir :'r►:';= l UF' 1)Isr, mm PAS, 5 107. tiL:; 1,
TOTAL
TOTAL r` f ISC TA f D 1
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10000601 RECEIVFD
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE 0 0 STORE NO. EMP SR
C?i! fo'7'i80,3,, r- lillir 01'.:
3 ry. hh t t� r [c i, j' TIME PURCHASE ORDER NO. ATTENTION
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7 31 9
QAP0
1441 S D.ETlF(lt!Sa WE SRE 140 Y Y RL_f l l T BPC 1, NI3
REF BY VER by t�( 9 ICOLL.'F t, 1 I t"..�i l E 1 t'a i.
CAM. 114 490,32M ,g Ch, p,.,c
ALL GOOdS RETURNED MUST BE ACCOMPANIED 6Y THIS INVOICE
ACCT. NO. SOLD TO DATE o o STORE NO: EMP SR
$5 -.-018039
GI "v✓ D `CAI;fl —Yt f "E 1a (Vl 1;�i 1, }ti c }4,?�$ !IF,
3L{,{^(1 S b,,r y, TIME PURCHASE ORDER NO. ATTENTION
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d f_,a i n�.i 1}1littC1.� -i' s.'t`r( s
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VOUCHER 112362 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
WATER
OPFRATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
83111 01- 6500 -04 $408.86
83111 01- 6500 -05 $285.63
Voucher Total $694.49
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 9/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2011 83111 $694.49
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