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
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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.
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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
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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
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,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
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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
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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
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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