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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 AT 01 033682 63203H126 D *3DGT �r ill�l�i�il�r ill�il��l�l�l�i�ll�l�l�iillilllllll��lll�ll�l�lll .1 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 www.NA.PAaccount.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 o 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! +a�ucu�r��ini f`l1n/1r1111hIITV RV i Customer Copy Retain for your Records Acct No. 08518039 Page 2 of 2' Customer CITY OF CARMEL -WATER 0 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 m v c E m 3 v m E m' a m o m 0 `o t C CL m c d rn a m d m a tl2if100V ONd 1131N113a0W 3alA0Hd 3M) Xtl�If1D3 ONtl 9'8 0 HiIM NOIitlWH03Nl 319VA1333H S1N(1000V a(10 9NIa HS _y...F., Control No. F t Qa�paD I EF BY '+tiblCl it J''t 1 QC;F "t y k 7 I B' OLLE :TIM L' T R i?i ~J •Cf iRr`d i 4W',2- c9c2 i r�sati 'I' l 007077 C B E DIX t ALL GOODS RETURNEDWILIST BE ACCOMPANIEQffV'THIS INVOICE A301 J• 1 1 11 1 111 S TLD TO DATE r(jp o i STORE NO. EMP SR t';5--186 :''Z 1 'l3F C:A{' :;lt9L':L --Wt� l EFi .:if"T. W 1. 31 i� T TIME PURCHASE ORDER NO. ATTENTION f (1): 1,11 c; TT'.'T['1 tl f.t IG.. INVOICE TYPE r ^f r) r. i i -p r_ i r QUANTITY 'PART NUMBER- LINE DESCRIPTION PRI CE NET TOTAL r 1. ()(3 1 7067 EC.I`i i�ij CL r'� f« 'I "hi tiW r `C 2t AK ATI,' F't_ 3.. 1i':(? `t'y�C. 2. 95 t !r i..0 -i )i_. A, TL, 11,i F..L W i rE:,� s..: i_'„ 1. r f a 1 i 0 78 :01 `'t Eri A I C~ 5 FU 3. 060 f...1(:? 9. SUB TOTAL 1 44, 'MISC. -TAX i�t 1 to 'TOTAL 1.7. 'F'{ ZV7 7. 0 r a Control No. 8 s I MAN I fii'P1EfJICt `DRI.It. 'r' OCR' Y REIllIT:G€?C -Ilfv RFF BY VER BY 5a7 COLLECTIM CTP,. DR. CfiticL' 460322`fi;'i' �((S(j°} ry� /r CCteruuEolf Et93 d? 7 1 111111111 N l t 00 60 1 ALL GOODS RETURNED MAST BE ACCOMPANIED B S INVOICE A" t I E 11111 I N I-D TO DATE 0 0 STORE NO. EMP SF .t 95 18039 1.. ITY of CA R i.. `WA i E •s i r. t. i ••rte rr i 'TI' PURCIHXSE ORDER N ATTENTION` S3 T 5 0 1 133 W s• "t' INVOICE TYPE 7 i .s r r s i r -r: a a 7 r rte,— r W _F A`RT NUMBEF L'TNE` DESCRIPT1dN P IC1 NET TOTAL CODE 4..00 k t 00 MAC. 5 ij 4.- .()0 :�f3E�8':Il�it.'i `JOEw- Giii_C�C F,�;t:') c. 29(" I. E, PbovE? item' an Sale 7.. dE:.r .JJ E'I `i rt 1 i f:r. 6i 7 i 5. 1 15C2 (_I t_I JG 0 ;.4_'TF -:6-0 AlHT 5i'TTRXr T 1 1..E i 1 t. E; SUB TOTAL MISC. TOTAL L/ ,;f6- T_) 7. (`100 TAX TOTAL C r) E J G 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