HomeMy WebLinkAbout201487 09/13/2011 t
CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
I@ ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP HECK AMOUNT: $662.49
s ,a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 201487
CHECK DATE: 9/1412011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 5.88 372867
651 5023990 08518048 7.10 374112
651 5023990 08518048 584.02 803892
651 5023990 08518048 55.49 805609
ConI,oI No. 7231303
0® CARMEL NAPA
1441 G GUILFORD AVE STE 140 Y OCR y REM I T: GPC--- I ND
Rff BY VER BY 5959 COLLECTION CTR.)DR.
CARPI, 094 13Y x 00060178056
0
1
,IN 46032-2E CHI CAGO ILL. 60693
RECEIVE
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE _T�o STORE NO. EMP SR
85--01.8048 CITY OF' CARMEL --SEWAGE 08/19/201 8( 060171 1�3 1
760 RD AV SW f I TIME PUf RIDER NO. ATTENTION
3
CARMEL, IN 46o322584 ()3: 5 INVOICE TY PE
(19) 1 Char Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0. 08U--108 WH HOSE END 10. 5D 5.990) 11.
2.0D CRIMP X X K HOSE CRIMP 0. 0 2. 000 4.00
9.00 H42508250R WH HYDRAULIC ME 7 5 4 :3`7i> 39.51
TOTBL 55. 4rA )E o. O 7. 00C' 3 0. 0[- TOTAL 55. g
6
P AX
RAW Control No. 72 29407
i N
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR Y REM I "C GF'C:' IN BY VEA BY 5959 CLl CTR.,DR.
MRFEL, IN 46032-'2422 100QQ CHICAGO L 9
Lft U ED X
DDS R ETq§gE5WST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DA o oQ o STORE NO. EM.P SR
85- '018048• CITY OF' CARMEL- -SE G 01 2011 ��/201' 803892 06017 s 1
760 3RD AVE SW 1 O1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460 2584 0:28 S12 682
03) By INVOIC E TYPE G' ar g E1 bale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL J CODE
I NOWIM UIL HIL I i1 44 6. t l
Above Item on Sale
2. c_) 1460 FT- NAAAGOLD OIL F L 28.17 14. 490 28.
2. t_ 0 1 F NAPA601.D OIL F L 27.24 7. 190 i 14.38 R
2. 0 j 8�:�94 F- T t A%U AIR I 3c_�. 14. 49� 28.98
2, tj i Zc i96 F I WMAS LD AIR I 0. 0 32. 550-D 65. 10
SUB Continu
TOTAL 0 MISC. f, TAX L) TOTAL
0 I t t 1 Control No. 7
Q�apa� 2 t .tip
CAI�ME:L NAPA
1441 S BFILFDRD AVE STE 140 Y OCR Y REMIT G F' .--I
REF BY VER BY 5959 r C•1 DR.
IAR*L, IN 46032 -22 CN I CA
1 0000 60 1 7 803 8 925 RRECEIVED X r
BY GOODS E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO a DAT r Y 0 �o STORE NO. EMP SR
-U 1 U ~9 1 e( 1 1 8 Q16b 1 :j e 1 Qlbu 1 1 J
760 3RD AVE SW 0 t7 't� AU hl f TIME PURCHASE ORDER NO. ATTENTION
n
CARME:L_, I N 46C 3 -X584 c_ c
(03 1 1 INVOICE TYPE Ch arge bale
QUANTITY PART NUMBER LINE 113 gJ NET TOTAL CODE 1 3 L s L •J C 1 E 5.
2.0 i 6139 F I NARAW AIR I 16.68 8. 0900 16.18 R
2.0) 6418 1= I NPAIM AIR I 37.5o 19. 970D 39.94
6489 1 T WAGOLD AIR I 87. L 24. (_)9(.) i 48. 18 R
CI J 2 331 1 NARARD AIR I 58. 0 24. 090 48. 18 R
2. 0- 6675 F F HOOLD AIR I 180. 4 101. 370) EiJ`. 74
TOTAL 01 MISC. 1 TAX TOTAL J
Control No.
QaapaD 7229409
j"j
CORMEL NAPA
1441 S BUILFOR AIE 9E 140 Y OCR Y REM I T G I;N
REF BY VER BY 595 NJ CT R.
CAR i.
W� IN 460 _32--2E HICAd L
RECEIVED I 'e' f 11 7
1000060178038925 BY C xf
*,l
ALL GOODS ST9�X60MPANIE V V 0 E
ACCT NO. SOLD TO TTF
SICRE EMP SR
85-olSo48 CITY OF CARMEL.-SEWAGE C 11 8038921 06017 36 1
76o 3RD AVE SW f 3 PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032--2584 M
rin: S12682
(03) NVOICE TYPE Charge SA-1
QUANTITY PART NUMBER LINE DESCRIAQN PRICE 'sIET TOTAL CODE
6. 00 NCB STA--BI E ffi 4= 7.500") 45.06)
Above Item on Sale
us 5 8 4. t, ut,
I OTPL misc. r\ TOTAL
S I V 1 I TAX L/
>a Control No. 7 577202
0® NAPA ,AUTO PARTS
9501 Corporation Dr. Slate 8.Y OCR Y REMIT T O: G P C— I N D
REF BY__VER BY SALES VER„ 5959 C O L L E C T I O N S C T R D R-
INDY 849 -1159, IN 46256 1000060103741128 CHICAGO ILL 60693
RECEIVED
By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE W�I M Mo I STORE NO. I EMP SR
5- 018048 CITY OF CARMEL— SEWAGE 0 03/29/2011 74112 0 01G 118 110
76 3RD AV S W 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 -2584 4:32
C,. 1 INVOICE TYFEy Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE CODE
BH TR HOSE 1.18 0 D All cl NO
AUG 30 2011
B
k TOTAL MISC. TAX TOT 1 O
Control NO. 7576311
RAW ML
0® NAPA AUTO PARTS
9501 Corporation Dr, Suite B. Y U C R P c- I N D
RE` BY VER BY_SALES VER T U N S IhDY 849 -1159, IN 46256 0 1000061103 NED M ST B CC PANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE Qco Mo I STORE NO. EMP SR
5- 018048 CITY OF CARMEL— SEWAGE D 03/18/2011 72867 0'010 18 0
760 3RD AVE S W 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL IN 46032 -2584 9:5'
INVOICE TV PE
8 6 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 565 -3083 3K RETAINER 3,62 2.9400 5,88
rorAL 5 88 i>e 0.00 1 7.0000 TAX 0. 00 1 TOTAL 5.88
x
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
08/31/11 09/20/11 17814909
Previous Balance Payments(s) Received
221.30 221.30-
New Charges /Credits Finance Charge New Balance
652.49 .00 652.49
Total Past Due Current Future
Aged .00 652.49 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .00
Page 1 of 2
CITY OF CARMEL- SEWAGE DEPT
760 3RD AVE SW
CARMEL IN 46032 -2584
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: 13.05
Therefore if Paid By: 09110111
Your Payment Should Be: 639.44
Your WA account is on the v►eb!
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Click on CUSTOMER LOGIN and
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We Appreciate Your Business
t PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
045499 2 2 054524 P
Cust omer Copy Retain for your Reco
rC t T48 a ge 2 of
Customer CITY Y 7.
O O F CARk SEWAGE DEPT
Statement of Account with ti�9A1 IiM
r
Date Type Inv. No. Amount Due Expla
08/03 RI i 803892 584.02 512682
08/18 RI i 372867 5.88
08/19 RI i 805609 55.49
08/29 RI 374112 7.10
TOTAL DUE $652.49
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge Y.+l Miscellaneous Accounting Entry
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VOUCHER 115832 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
374112 01- 7502 -05 $7.10
a 391
372567 s.�a
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 9/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2011 374112 $7.10
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