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HomeMy WebLinkAbout175243 07/23/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $273.37 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 175243 CHECK DATE: 7/2312009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D J 1 6 51 5023990 275437 38.79 OTHER EXPENSES 651 5023990, 277674 234.58 OTHER EXPENSES Account No TERMS 08502867 2% 10th, Net 20th Clo�,jng Date Due Date Sequence No 06/30/09 07/20/09 14703863 Pr ~sous Balance Payment(s) Received .00 .00 New Charges /Credits Finance Charge New Balance 273.37 .00 273.37 °Total Past Due Current Future Aged .00 273.37 .00 Account Past Due Past Due Past Due n f 10 Days 40 Days 70 or More Days Status Page 1 of 2 AT 01 034482 59021H135 B *3DGT illll�llillilll�ll�ll�llllll ���iili���ilillll�nl�ln��l�lll�l�� 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 You may deduct early Payment Discount of: 5.47 Therefore if Paid By: 07/10/09 Your Payment Should Be: 267.90 Your WA acount is on the b! www.NAPAac 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 EDUIFAX. I Customer Copy Retain for your Records Acct No. 08502867 1 Page 2 of 2 Customer CARMEL WASTEWATER f Statement of Account with NAPA Auto Parts Date Type* J Inv.No. Amount Due Explanation 06/11 RI 275437 38.79 06/26 RI 277674 234.58 TOTAL DUE $273.37 TYPE CODES RI Invoice FIB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry m U C E W L_ 3 U UI E N O N C C O O N 1 N C O! Q tC 0 0 N N a 0 Control No. aC�►paD PA 5933454 956: Corporation Dr. Suite 6.1. OCR R E Yi 1 T T 0 U P w REB BY VER BY SALES VER S `I 5 n C O L L C:'Q 7' R OR t o 5 r I.e r 1 "c a ,RCY �?9- 1.�a9, IN 467JS 10/r A06n 10''; 7 G t4 3 7 5 4 AL S GO O RETURNED MUST E ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO 1� `j L ej A DATE STORE NO. EMP SR C h G C 77 �y 1 1 I S- r 1 ZOOV, ^a �y 7 C 4 J 7 r lJ J V t V G' I. t L A R �Y; 1. L A �i E. A I_ 13 1 .L 0 V 9 G I J `1 6 0 1 0 1. O J 77 G V nn J l3 1) A5Y'4 TIME PURCHASE ORDER NO. ATTENTION e C� O T CARMFEL, IPa. 4f,0 3 20000 INVOICE NPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE c n R JI h. rr r 1 v I J .J I L. A G IK i ^t V U e a J I J �I .J !J o I :J SUB TOTAL v 8 e 7 9 MISC. \7 0 0 0 TAX c) Q O TOTAL 3 i 9 Q�`la Control No. v 3 9 7 1 4 paD NAPA AUTO PART`', 0501 Corporation Gr. SJitE B. y O C R Y RE-ml T O: G P C. I N D REF BY_VER EY_5ALE3 VER a 9' 9 C O: L' C °i 10 IN S C T R I0 r IRDY 849 -1159, Ih' 4625fi 1 C B C IV EIVE D L E RCD ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE ACC SOLD TO DATE 0�0 STORENO. L 7i l f V 8 6 7 CARI+^E WAST L E WA 1 E -R 6 /t1 J 1 G 00 I G 7 67`4 tJ 010 7 6 0 3RD A V E r W nn A TIME PURCHASE ORDER NO. ATTENTION C IN 46 1 7 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 76 cr S ILT u 5 .5�i iS.LUG7 U °0 2 13. L rA R W �i....,:�� RE �;U -c 1 7? :x. -900 64 Sri l of A .GO 1t;AL v�Tf '�h E' U; 7.ti0 9. `?�J i19.Gv 0/' 7 9 SUB TOTAL -3 S MISC. 7. TAX 1 3 0 0 TOTAL 2' 3 4 5 8 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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5969 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 5938454 $38.79 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095986 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 1 Board members PO INV ACCT AMOUNT Audit Trail Code 5938454 09- 7502 -06 $38.79 r Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund