204562 12/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $184.89
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 204562
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 184.89 OTHER EXPENSES
0 Control No.
1441 S G1IRM AVE 1'144.'? OCR `r REM:[ j,ND
RIB BY VER BY 959 yx
i' l:_ ,1°TON C UR„
CARREL, IN 46032-2922 C H T C L.
8130940
RECEIVED V.. �V
BY
ALL GOODS RE R D MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE o STORE NO. EMP SR
B5°- 018045 CT "Y C7F° Ci= 1Fth1E MqNq 11� i�w��. 1 s1�;( }'�r� ii ii1 1` 1( f7 I 3RD AVE SW 2G_1�1. TIME PURCHASE ORDER NO. ATTENTION
C:A RMEL.;, 1 N f +6,032.... 2584 12-54 r i 1 latch
(02) p INVOICE TYPE Ch S
QUANTITY PART NUMBER o DESUHIH I ION RICE NET TOTAL CODE
2`S. OC NOL. TPRIIFLUOT 5. 36k 4„ 290— 1 0. 1�'
1. 0C WJ*i'- t )6 rw NO CATCH RUB, 9. 1 t 6. 5 70 C 6.57
i:- Is TOTAL
a� Control No- 733740A
0® It. NAPA
1441 '1 61JIVORD AVE STE 140 Y OCR y REM ID
0 tl CTR. DR-
1 0?
5 95
1 IN 46 32-292?
B
_D MU IS INVOICE
UK C' U I A 6 1
REF BY VER BY
RECEIVED
NOV 0 3 2 ALL GOODS RETU�41�
T)5'E
ACC NO. SOLD TO UU DATE 1 STORE NO. EMP SIR
8501 804&�. OF CARtIrf SEWAGE D 1. o 2. 1 tr8 1:31. 28 6 c" 1 I c
_76-0 3RD'. *A'V'E Sw �y_ TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460322584 1.5 4 4 11 ()C
(0 2) INVOICE T YPE Charicie Salle
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2. 0c 651 '2 15 B K PTEX BLLE PTY I 7
4 5. c5j80(. ii. 16
1 4 0 6- 5 t 3 4 P_ B K BL PTV SIL GSK t 15. 5S 1 1. '760c 4*7. 04
jmlsc*�m C 1 7. 0000
�1 TOTAL 5 S. 2 C
T SUB 58. 2c qTAL 'L/1 TAX
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
11_/30111 12/20/11 181.57147
Previous Balance Payments(s) Received e
365.18 365.18-
New Charges /Credits Finance Charge New Balance
191.61 .00 191.61
Total Past Due Current Future
Aged .00 191.61 .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
w
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.MAPAaccount.com
You may deduct early
Payment Discount of: 3.82
Therefore if Paid By: 12110111
Your Payment Should Be: 187.79
Your WA 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 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
We Appreciate Your Business
NE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY B�
SHARING OUR 11000UNTS RECEiV ABCE INFORrJ1ATlON WtTN nNO Et1��Fax
041524 2 2 049399 P
Customer Copy Retain for your Records
Acct No. 108518048 Page 2 of 2
Customer I CITY OF CARMEL- SEWAGE DEPT
0
Statement of Account with 41AM ADl PApIS
Date Type Inv. No. Amount Due Explanation
11/02 RI 813094 126.69
11/02 RI y 813128 58.20
11/22 RI 815060 6.72
TOTAL DUE $191.61
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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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 12/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2011 813094 $126.69
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
122// i 112
Date Officer
VOUCHER 116391 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
l Board members
NEA 1
PO INV ACCT AMOUNT Audit Trail Code
813094 01- 7502 -06 $126.69
81 �g
Voucher Total -$4-26
Cost distribution ledger classification if
claim paid under vehicle highway fund