HomeMy WebLinkAbout179672 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
j ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $54.40
CARMEL, INDIANA.46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 179672
CHECK DATE: 11/2412009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 54.40 OTHER EXPENSES
Account No TERMS
08518039 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
10/31/09 11/20/09 15216881
Previous Balance Payment(s) Received
793.93 249.79
New Charges /Credits Finance Charge New Balance
54.40 .00 598.54
Total Past Due Current Future
Aged 00 54.40 544.14
k�
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
status
Page 1 of 2
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I CITY OF CARMEL -WATER
3450W 131 ST ST
WESTFIELD IN 46074 -8267
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: 1.09
Therefore if Paid By: 11/10/09
Your Payment Should Be: 53.31
Your t
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Customer Copy Retain for your Records
Acct No. 08518039 Page 2 of 2'
Customer CITY OF CARMEL -WATER
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Statement of Account with AM NAPA Auto Parts
Date Type* J Inv.No. Amount Due Explanation
09/11 RI 740427 DT: 544.14
DEFERREDBATTERY
10/12 RI 743047 17.44
10/16 RI 743477 36:96
TOTAL DUE $54.40
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/200 103109 $54.40
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
171
Date Officer
VOUCHER 0935F4,. t!VARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, II
X959 COLLECTIONS CENTER
CHICAGO, IL 60693 1
Carmel Water Utility
Y
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
103109 01- 6500 -05 $54.40
Voucher Total $54.40
Cost distribution ledger classification if
claim paid under vehicle highway fund