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HomeMy WebLinkAbout179668 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%�g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $3.29 CHICAGO IL 60693 o co. CHECK NUMBER: 179668 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 651 5023990 08502867 3.29 OTHER EXPENSES :J Account No TERMS 08502867 2% 10th, Net 20th Closing Date Due Date Sequence No 10/31/09 PAY NOW 15216001 Previous Balance Payment(s) Received 35.85 31.75 New Charges /Credits Finance Charge New Balance 3.29 .00 7.39 5 Total Past Due Current Future 4.10 3.29 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 4.10 Page 1 of 2 AT 01 033540 63203H126 B *3DGT ulinfllftlltl�i��lll�l�i��inl��l��ll�lni��l���fl�l�l�ll CARMEL WASTEWATER 760 3RD AVE. SW CARMEL IN 46032 -2072 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com ou may deduct early ayment Discount of: .07 ierefore 4 Paid By: 11/10/09 it Payment Should Be: 7.32 Your W amuig is on Me webt www.NA.PAaccouii.t.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 EQUIFAX. Customer Copy Retain for your Records Acct No. 08502867 Page 2 of 2 Customer CARMEL WASTEWATER a Statement of Account with NAPA Auto Parts Date Type* J Inv.No. Amount Due Explanation 07/31 RF -20378756 4.10 Finance Charge 10/27 RI 293994 3.29 jeff cooper TOTAL DUE $7.39 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry m U C N 4 b# ?w «31 �A M Control No. 64859 r +1 "o INAPA AUl"0 I�AR'� 0 ,�J'� 9501 Corporation Dr. 8 r...,_ 5 Ilute OCR �r R�MI.T TO GIB, r�r REF BY VER BY SALES VER_ 5959 C O L L E C T I G C T R D 1? INDY 849 -1159, IN 45455 C 1'd I C A G O I L t_ 6 0 6 9I s E5 1000060102939943 ByCEIVED X C;0 c' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Q m ACCT. NO. SOLD TO DATE STORE NO. EMP SR 7 I cr r !2 ^1 X 9 9 D �.....OU2 °6, CAEdi�i*� t^,A I c A'r s r �.0'D9 '0:��4 0 01..0 6 C y, 4j m 6 n 3 F%' O A E S W 1 0 T 1 TIME PURCHASE ORDER NO. ATTENTION r m CA R1 E L IN 460,32'2e)72 1:. :30 j _f* .,00per INVOICE TV PE ,n C` m ry U1 L114� i �4 JG lE leg T QUANT PART NUMBER LINE M DE T SCRIPTION PRICE NET TOTAL CODE 'If, 1151A 1 V .1 3 2 J J 4 I' ITAC SOCKET JE J u 9 J L 900 0 C� o ��r RECD OCT 2 2009 0 -PR t J L J TOTAL MISC.� TAX n C_ G.� Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) c 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 Yom'. 9 CHICAGO, IL 60693 Due Date 11/17/2009' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2W 6485929 $3.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5- 11- 10 -1.6 Date Officer VGUCHER 096774,, .W;RRANT ALLOWED j 355214 IN SUM OF A GENUINE PARTS CO INDIANS 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ti Board members -P,# INV ACCT AMOUNT Audit Trail Code 6485929 01- 7502 -06 $3.29 I r Voucher Total $3.29 Cost distribution ledger classification if claim paid under vehicle highway fund