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Home My WebLink About179667 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $2,713.28 CHICAGO IL 60693 CHECK NUMBER: 179667 CHECK DATE: 11/24/2009 DEPA RTMENT AC COUNT PO NU MBER INVO NUMBER AMOUNT DESCRIPTION 1110 4237000 08517983 2,713.28 REPAIR PARTS Account No, TERMS 08517983 2% 10TH,NET 20TH Closing Date Due Date Sequence No 10/31/09 PAY NOW 15216316 Previous Balance Payment(s) Received 1,726.05 1,691.53 New Charges /Credits Finance Charge New Balance 2,678.76 .00 2,713.28 Total Past Due Current Future Aged 34.52 2,678.76 .00 �Accourrt_;4 Past Due Past Due Past Due `t 10 Days 40 Days 70 or More Days 34.52 .00 .00 Page 1 of 2 AT 01 033564 6320311126 B *3DGT II�I�I�I��I��II�IIII' Ill' �JI�II�I��I�IIII� 'I��I'Illl�l'I�I��II CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL IN 46032 -7570 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: 53.58 Therefore if Paid By: 11/10/09 Your Payment Should Be: 2,659.70 Your WA account IS on the 1 www.NAPAaccouiit.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 INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0 B AND EGUIFAX. i Customer Copy Retain for your Records Acct No. 08517983 I Page 2 of 2 Customer CITY OF CARMEL POLICE DEPT Statement of Account with NAPA Auto Parts Date Type' J Inv.No. Amount Due Explanation 10/01 RI 742162 47.92 10/02 RI 742184 82.19 10/07 RI 742576 101.19 10/08 RI 742751 283.72 10/09 RI 742834 240.00 10/09 RI 742861 350.86 10/09 RI 742902 6.91 10/12 RI 742932 45.79 10/12 RI 742988 256.75 This line intentionally left blank 10/14 RI 743243 79.12 10/14 RI 743249 79.12 10/14 RI 743278 70.40 10/15 RM 743422 49.50- 10/15 RI 743423 26.22 10/16 RI 743456 29.99 10/19 RI 743620 63.48 10/21 RI 743944 141.70 10/22 RI 743992 78.77 10/22 RI 744058 116.96 10/22 RI 744059 116.96 10/26 RI 744303 6.26 10/26 RI 744304 28.90 10/28 RI 744437 160.90 10/28 RI 744453 16.74 98 GMC Yukon 10/29 RB 1649139 34.52 Unearned Discou 10/30 RI 744676 187.08 10/30 RI 744718 54.96 m 10/30 RI 744775 55.37 E a E TOTAL DUE $2,713.28 c TYPE CODES a RI Invoice RB Charge Back o t m RM Credit Memo RU Unapplied Payment 1n RF Finance Charge X# Miscellaneous Accounting Entry r c 0 rn tC a `m m m m m a I Presr.;yed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Genuine Parts COmpany Indianapolis Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/0 payment for repair parts and discount taken and 2,713.28 shouldn't have been Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 G enuine Parts Company Indianapolis IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 2,713.28 ON ACCOUNT OF APPROPRIATION FOR police ge eral fund og 5 g Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 370 2,713.2 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 19 20 09 Amd"'p J Signature Chief of Pol ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund A Control No' 8821776 CORMEA NnPO III ISICAL DR1 y 0(-'F' y RElyl I T: OPC-- I 1\11) fEF BY VER BY 5959 COLLECTION CTR. DR. MEL, Itl 46 C'I ILL. E,0693 E 1000060177447753 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I IMMA(bilff 119111111111011111; 11113OLD TO DATE 0 0 STORE NO. I EMP SR I f/ 9 213 C I TY OF 7 Cr' RIAEL POLICE D 0/: /2009 1 74-4775 (,i;,0 (7) so of I TIME PURCHASE ORDER NO. ATT E NTION c I I CARMIEL, IN 4-C-0327570 I) a I NVOICE TYPE in QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1— 1. 00 823---4015 1.1 FOR NAT-NC RIJ 29. 07 23.2-900 23. colt 55.'.3 7. o00 0c) 55 TAX MIS(;. l» B TOTA A Control No. 5288177 I MAN,- III MEDICAL DRIVE y (:.)C; R Y REMITH&T-41) PEF BY VER BY 5959 COLLECTION CT"' DR.,- ivi CARMEL 32-29212 CHICAGO ILL. 60693 100006017743456 By RECEIVED ALL GOODS RETURNED MAT BE ACCOMPANIED BY THIS h4Q 1101 1111191091 1111 VIIIMLD TO DATE STORE N O. EMP SR c" �i 17 38 I I' Y 0 F C I) f M E L P f. 3 L I F 0 E P G 5 -17 11 1.c) 3 C11 Vic 13,G). TIME PURCHASE ORDER NO. ATTENTION r INVOICE TYPE J. '11--I A FR GE q 4 C F-1 E, 11 11%1 4 (S 0 k)F 7":7-2- f F QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 7 3 0 -1 .5 G Ll I 'L CO�E*R 5o. 730 99C) f1 ii 0 V OTl Sc SUB 29. 99 c) 00 �j o. IL TOTAL E.9. T.3 misc. 7. TAX TO Control No. 5238144 ,.L,( Nf- 0 Ill MEDICAL DRIVE y Or- R Y RE'1 REF BY VER BY 59 COLL ECT IQ CTR.DR. CAWL '6032-2922 G8 3 CHICAGO ILL. .3 RECEIVED 000060177434262"1 By x ALL GOODS RETURNE MUST BE ACCOM PAtq BY THIS INVOICE ,4&& Otago Ilm alsiv lluuu 1111 ILD TO DATE I mmg m I STk E NO. I EMP SR r C. 1. 5 f E, 1 CITTY OF C(-li.3M[ 1.: 1)1-- I 3 civic so TIME PURCHASE ORDER NO. ATTENTION 1. 0 (.'(�RMEL-, IN 4 E, Q 3 c2" —1 2 ,APIRQE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 E E --5255 S K B 110 Sl"T E- IR C" 35. 0?�. 2 I f:". 21, E: 2 SUB ills 6 0 c) T C) 0 TOTAL TA X TOTAL 0 Control No. 5 2 Z33 7 2 7 7 11.1 MEDICAL DRIVE t 0C, R Y REMMISKANA REEF BY IjER BY 5959 COLLECT10i CTR.P CARMEL 46032-2921 Mg�z D 1000016017742576 CHQM ILL. 8 BY x 1 ALL GOODS ROAFfNED MUST lie BY THIS INVOICE I Mill 11111 I ll i l 11 IN Afd&W. U 1119 111914111111911 1 1 1 1MILD TO DATE STORE NO. EMP SR Cl' j"IF7 JL) 7 1 t DE 3 V I C 0 TIME PURCHASE ORDER NO. ATTENTION 1 P INVOICE TY QUANTITY PART NUMBER LINE DESCRIPTION" PRAldff NET TOTAL CODE i. c) e V t 7 8 L 2: .i 4 _`i P,3H OXYGE31 "E'4z' 1 b 41 .4 C TSUB 0 TOTAL I. T O TAL JMISC.� I C TAX Control No- 52, III HEDICIlL DR1 Y oc R Y PLMIT:GrC-lND REF BY VER BY 5959 CTLLECTION CTUR. DIRMIEL i6O32-2922 wK r� Sri 1 1111111111 11111 11111111 100 006 0177457JI842 "H ALL GOODS RETURNED MUST BE ACCOMPANIED BY ThTql I S 1.1,01111110 1111111991111111111 OLD TO DUE 190gM M I STORE NO. I EMP SR 95-17983 CITY OF CARMEL POLICE DEP 1 0 �7 1 1, CA I n i PUR(!QijEWblR NO."' OTENTION• 3 civic so TfME wL :2 INVOICE TV PE r. HR A AM LINE DESCROt(ON' PAW NET L CODE 1.00 7565, BAT BATTERY 127.910 69.690 69.69 R TOTAL 1.00 7565 BAT 70RE: 'DEIDO 12.500 12.50 .1) 02. 1�3 jmlsc.�j •f). 0 0 F7. 0( ;A/.X TOTAL 1. �T 1921. Z I Control No. 5 2 t8 0 3 5 ti ��Cf r L NMI PI III MEDICAL DRIVE C C I FI REMITOC-INN REF BY VER BY 5959 COLLECTION CTR.DP. CAPPEL 46032-2922 cmW107.q. 60693 A BY All 1000060177421628 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS WVOICE 11 Jill WD TO DATE MT, M I STORE NO. EMP SR C) 7 i 1 C 1 r,,j 4 j... 17 9 83 C, I T Y OF CAW,'IEL r.7,( T. GI:: 1-1E r Wm PURCFrASt OAT)ER NO. ATT�NTIOIT c I INVOICE TY QUANTITY -1 F 1-, 1 PART N6 R` k LINE DESCRIPTION PRICE NET rb rAL CODE �4-7 A L 0 G I N C 111 SUB q TAX Q 9 TOTAL misc. 7. TOTAL 47.