HomeMy WebLinkAbout176243 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PQL�g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $21.87
CHICAGO IL 60693
CHECK NUMBER: 176243
CHECK DATE: 8/19/2009
DEP ACCO PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
651 5023990 279082 21.87 OTHER EXPENSES
WA
Accou!S No TERMS
08502867 2% 10th, Net 20th ,4
Closing Date Due Date Sequence No
07/31/09 PAY NOW 14831720
Previous Balance Payment(s) Received fir=
273.37 .00
New Charges /Credits Finance Charge New Balance_ 1
21.87 4.10 299.34
�3 Total Past Due Current Future
a 273.37 25.97 .00
Account Past Due Past Due Past Due
ti�
5 L 10 Days 40 Days 70 or More Days t
273.37 .00 .00
Page 1 of 2
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CARMEL WASTEWATER
760 3RD AVE. SW`
CARMEL IN 46032 -2072
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If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com K
'ou may deduct early
'ayment Discount of: .44
herefore if Paid By: 08/10/09
our Payment Should Be: 298.90 \y ��e y
Your WA
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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. y
You will have access to:
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Copies of statements and invoices
Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received o`��GP ;�'r�
E -Mail your customer representative
We appreciate your business! h.
E PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX.
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
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
CHICAGO, IL 60693 Due Date 8/11/2009
r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 279082 $21.87
6
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and II have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096202„ WARRANT ALLOWED
355214 IN SUM OF
NARA,- GENUINE PARTS CO INDIANS
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
279082 01- 7502 -06 $21.87
d
Voucher Total $21.87
Cost distribution ledger classification if
claim paid under vehicle highway fund