HomeMy WebLinkAbout179673 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $254.76
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
oh cu CHICAGO IL 60693 CHECK NUMBER: 179673
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 254.76 OTHER EXPENSES
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
10/31/09 11/20/09 15216246
Previous Balance Payment(s) Received
47.13 47.13
New Charges /Credits Finance Charge New Balance
254.76 .00 254.76
Total Past Due Current Future
Aged 00 254.76 .00
Account Past Due Past Due Past Due
r 10 Days 40 Days 70 or More Days
Status
.00 .00 .00
Page 1 of 2
AT 01 033579 63203H126 B *3DGT
�il�Ilillil�r llull���ll�nl��ll�rll�ll�l��l�lll��l�lllll���lni�
CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQ
CARMEL IN 46032 -2584
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: 5.10
Therefore if Paid By: 11/10/09
Your Payment Should Be: 249.66
Your NVmud A o is on the bl
www.NAPAaccount.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 D B AND EQUIFAX.
i
Customer Copy Retain for your Records
Acct No. 08518048 Page 2 of 2
(Customer CITY OF CARMEL SEWAGE DEPT
Statement of Account with NAPA Auto Parts
Date Type* J Inv.No. Amount Due Explanation
10/12 RI 743053 20.72
10/13 RI 743183 163.29 JEFF COOPER
10/29 RI 744551 50.76
10/30 RI 744738 19.99
TOTAL DUE $254.76
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
m
u
C
E
m
L
O
V
C
N
a
a
C
m
U
C
R
C
O
O
'C
m
a
m
O
a
`m
d
m
N
M.
N
d
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. rc
Payee
355214,:.;
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 11/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/200$ 5287769 $20.72
r�
I hereby certify that the attached invoice(s), or bill(s) is (are) true and 4
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Z 51,1
Date Officer
VOUCHER 095778 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIANS
5969 COLLECTIONS CENTER DRIVE
'.CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
Q
P CCT AMOUNT Audit Trail Code
5287769 01- 7502 -06 $20.72
51 %-1jgq 163. �1
s�at�36 01:1 X4'06 R .G1
c) l•I5o2.06 5o.7b
�1� 25L1 �b
,..av
Voucher Total's
Cost distribution ledger classification if
claim paid under vehicle highway fund
/W 7\ Control No.
CARMEL NAP()
I I I 01MI1 61914E y OCR y REM I T GPC- I ND
REF BY VER BY 5`359 COLLECTION urp.;)R.
CA IN 4F/,adpF CHICAGO I -L. Alf
BY
1000060177445513 R CEIVED
E
ALL GObp5.fk9TU
I 111111111111111 OKEL; MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE o STORE NO. EMP SR
8 4 k 4 �J 414-n j I 7b"' I V J 1 1.
L' 1. 1 Y I-IF i T )/-2 1 T /2i-)It T
1. civic so 1 of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 46(
25') Del T v ef INVOICE TY PE urlay-ye S"Ale
PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
s� i 1 37 H FIL. Oil Filter Maid 4-8., zM2 j.;2. 81 -9 Q f"i 50. T t
1 2 X009
TOTAL 3x MISC. TAX TOTAL
a aapaD
C.,,I.l N.. 5 2 IS 7 7 C-
11' MEDICAL DRIVE y C) f. R Y REMIT:GPC-IND
REF BY VEF) BY 5959 COLLECTION CTR.DR.
CARREL 46032-2922 Chld ff-?g 6(169301
000060177430536 BY x cx /;I
1 mil 1 l 11111 limil 11111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Aldbfflhfill U 09 1111WLD TO. DATE I MTfgM M I STORE NO. I EMP SR
13',5-18048 Cll"Y OF Cn-FRMEL---SE"WA-GE' E)EF, I 'i 09 17 4
l i civic E]llo TIME PURCHASE ORDER NO. ATTENTION
7-29
INVOICE TY
11 f Mr- T IN'l C% i
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1.37':.. FIL. i%�PAGOLEI 1 1.. 6-50 3. 490 1 9 6- R
9 G OR
FlA.- W)PAGOL-D
d r_
SUB 20. -7 2 mlsc.� 00 20.72
TOTAL TA 0. ()C) TOTAL
a aapaD�� F�I�l�L :'J(1F "'(1 /1 —f`/E C Control No. 528789�9
ova
III MEDICAL DRIVE oc IR Y REMITOC-IND
REF BY VER BY 5959 COLLECTION
CARMEL 4603- CHIPPO ILL. 606
E
C PO ED
1000060177431831 BY x
ALL GOODS RETUR LIST B ACCOMPANIED BY THIS INVOICE
a "lul "go' lulow TO DATEGQ STORE NO. EMP _�SR
10
85-18048 CITY OF CARME LL_ ---GEWAG1.'- LIEF 1. 0 1 o r- I'll-3183 JO F, 17 19
3
livic so TIME PURCHASE ORDER NO. ATTENTION
C 4 o F. TIF F
A M E L- I1\1 4 t; 0 3 2 2 5 8 4 .15 Qk- L 1 V E IR I 111110ETYIE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 C-10 IS 2.7 5 53 BK E H 2C)S. 970 1f:, 1: 2 1 1)
o—j 000 C).
SUB 3 2 oo
TOTA .1 E, �mlsc, TAX I TOTAL
Control No.
M AVA 8821736
CARMEL tW)f."In
III UICAL DRUT y OCR y REM I T: GPC— I k1l)
REF BY VER BY 5959 COLLECTION Up PF�
CAMO. 4603229E cul"Q0
1000060177447389 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I I IMMIN01 111911 If 19 9 19 If I I 119 1111 913OLD TO DATE mmmmq STORE NO EMP SR
85- CITY OF CIARMEL—SEWAGE 1) 1I)GO17
1. civic so I of I TIME PURCHASE ORDER NO. A TTENTION
1N 46032E.'584 59
CARMEIL�
26) INVOICE TY PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. C.m.".) *7151230 BK GRSE GUN 42.83 1.9. 9900 19.99
Above Item on Satle
ea
SUB 0
TOTAL 1. 9. -Ds) I misc. 7.000 T 0. oo TOTAL 19 11 9 13