HomeMy WebLinkAbout180431 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $568.58
CHICAGO IL 60693
CHECK NUMBER: 180431
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER A DES CRIPTION
651 5023990 08518048 18.36 745600
651 5023990 08518048 104.32 745844
651 5023990 08518048 56.46 746337
651 5023990 08518048 430.12 746444
651 5023990 08518048 -40.68 746531
Control No. 8823684
Q aAW
a nri.MEL NnPn
III Nalci`l DRI:'E Y 0 'la FJ, 7� 'l :,PC— I ND
U BY VEP, BY RFC 1 L_ C:7' I ON C_
CARi;EL I N h6U3�c' c2 C� O Go I L L. F�.: 693
i f f`
10 000 6 0177 4653 1 3 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
116111M TO DATE a&f(0MM STORE NO. EMP SR
85- ()180.8 CITY OF CARM L-- SE:.WAGE: D _r ter r t,
I civic S 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
C ARML-L, 1N 460322584 i INVOICE NPE
1 4 114,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL
—2. 9007 L..MP HALOO CAPSM I.0. 59 6. 3954 1 wW 7 9 CR
11 1110111L 1-111 BRITS LITE 1 w =:3. 31 13. 9434 27.89 Cf
746 009-- 1. 1
SUB 68 MISC.� 7. 000 TAX 0. 00 TOTAL 4 E,8 CR
TOTAL
Control N
C RMEL
NO V T: GPC--- T ND
111 PEDIR Dpi"Ic y 1�itm-p N
REF BY VER BY !-.7 COL. .,TI i. DR..
cpm5h ;(mna U111WWR -L. 3
000060177463079 BY x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 =91199 1111111111 WIN198OLD TO DATE STORE NO. EMP SR
)f-:X) 1 7 1 7r 1
::4 1 74-F- .7
85-0 1. 8048 CITY OF' CARMEL—SEWAE31 D 1 q I
I civic so 1 f I TIME PURCHASE ORDER NO. ATTENTION
Cf•).11MEL, 1N 46-03212 -17A91 INVOICE TY
r-1
QU ANTITY ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Ford Truck F"350 Sl-kper D1_0 y I Ton Pick
2.1 00 9007 LMP Headlight Bulb 1 5 9 6.3954 12. 9
1 27. 19 9
2. 00 H6054BL. LMP Headlight Bulb 'J
2. 00 F,0-02( W 1 P Niger Blade Ex 16. 25 7, 3900 is. 78
TOTAL 56. 46 JMisc-oj (:)o(:) �j ().00 TOTAL 5 E. 6
I TAX
Control No.
RAW xl
1 0060177456001 F'
ALL GOODS RETURNED MUST BE ACCOMPANIED B� THIS INVOICE
1. C 1. VI C so 1, of I TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER,- LINE DESCRIPTION PRICE NET TOTAL CODE
IMISC.01 TAX TOTAL �j
dda0v Control No. 8 to"' 2 9 5 0
CORMEL. NA1
III Offil DR1 Y 0C Y R01 I T.- GP C--- I NI)
U BY VER BY 59 COL LF ;fTION CJR. DR.
CARM7,1H 460322E CHI D I
E
RE
1000060177458447 BY X 7,A)v
ALL GOODS RETURNED UST BE ACCOMPANIED BY THIS INVOICE
t"W00 8 11 9 119111 1 1 111 91U IU08OLD TO DATE -8m STORE NO. EMP SIR
18,04 8 CITY OF CARME1 D 1 r 1,,31* 1 74534-4 060 .7 E, Ii)
I civic so 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032 1 C) *71
INVOICE TY
1 (7 hn.) 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 2-'. 00 75-130 NOL.. WA 100,0 OT 3. -36 2. 69 32.1
2.4. (*.'YO 75-15o NCIL- W URT 50 3.::,E, 2. E-900 C-14. 51,
J..00 13 7 2 F1 L. kqPMD OIL FIL :11. 65 3. 4900 31- R
1. FIL. WAM OIL FIL I.. 3.99oo 9 9 1)
SUB 7
TOTAL 1 4 3, �,,s c. TAX 00 TOT-L I o4. 32
i
Account No TERMS
1 08518048 2% 10TH,NET 20TH
Closing Date' Due Date Sequence No
11/30/09 PAY NOW 15342626
Previous Balance Payment(s) Received
X54.76 .00
New Charges /Credits Finance Charge New Balance
568.58 .00 823.34
Total Past Due Current Future
Aged 254.76 568.58 .00
Account Past Due Past Due Past Due
i 10 Days 40 Days 70 or More Days
status
254.76 .00 .00
Page 1 of 2
AT 01 032375 85697H114 B *3DGT
CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQ
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
t
You may deduct early
Payment Discount of: 11.38
therefore if Paid By: 12/10/09
Your Payment Should Be: 811.96
Your NUA o urn is ou the i
www.NAP.Aaccouiit.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!
-WE PROVIDE MORE TIMELY AND ACCURATE Lc ?JFORMATION TO THE BUSINESS COMA
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND ED'''
I Customer Copy Retain for your Records
Acct Ne. J08518048 Page 2 of 2
Cust• mer CITY OF CARMEL- SEWAGE DEPT
I Statement of Account with 1®/ NAPA Auto Parts
Date Type' J Inv.No. Amount Due Explanation t
10/12 RI 743053 20.72
10/13 RI 743183 163.29 JEFF COOPER
10/29 RI 744551 50.76
10/30 RI 744738 19.99
11/11 RI 745600 18.36 r
11/13 RI 745844 104.32
11/19 RI 746337 56.46
11/20 RI 746444 430.12 S11905,/
11/23 RM 746531 40.68-
This line intentionally left blank
TOTAL DUE $823.34
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. 2t'f'(Rev 1.995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
i performed, dates of service rendered, by whom, rates per day, number of units,
1. price per unit, etc.
Payee
355214
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 745600 $18.36
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
j
t *:i l,Y Imf
VOUCHER 096915 WARRANT ALLOWED
355214 IN SUM OF y
NAPA GENUINE PARTS CO INDIANS
s;
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
F
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
745600 01- 7502 -06 $18.36
oktc( o f N 30.1 ;x
1 �{sBKW o �.�soa 6 I oy.3a
7 46331 0 J.'7502.06
okeA,,V 746 �4c�.6
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�'v"lyf G1 4
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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