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
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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
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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
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Control No. 64859
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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
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y, 4j m 6 n 3 F%' O A E S W 1 0 T 1 TIME PURCHASE ORDER NO. ATTENTION
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CA R1 E L IN 460,32'2e)72 1:. :30 j _f* .,00per
INVOICE TV PE ,n C`
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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
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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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