HomeMy WebLinkAbout169911 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P-CHECK AMOUNT: $9.99
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 169911
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 258960 9.99 OTHER EXPENSES
Account No TERMS
082867 2% 10th, Net 20th
Closing Date Due Date Sequence No
02/28/09 03/20/09 14207676
Previous Balance Payment(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
9.99 .00 9.99
Total Past Due Current Future
.00 9.99 .00
y Acourtt Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
StatUS
.00 .00 .00
Page 1 of 2
AT 01 032996 59943H113 A *3DGT
1111111-- 1- 11----- I III---- IIIIIIIIIIIIII-- I- IIIIIIIII- I1- III11.11
CARMEL WASTEWATER
760 3RD AVE. SW
CARMEL IN 46032 -2072
If you have QUESTIONS CALL: (8T7) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: .20
Therefore if Paid By: 03/10/09
Your Payment Should Be: 9.79
Your WA account is on th e ubl
www.N'APAaccount.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
You can now pay your account on the web!
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D &B AND EQUIFAX.
Customer Copy Retain for your Records r
Ac ct No. 085 02867 1 Page 2 of 2
(Customer JCARMELWASTEWATER
Statement of Account with 0 NAPA Auto Parts
Date I Type` j J 1 inv.No. I AmountDuej Explanation
02/03 1 RI 1 1 258960 1 9.99 1 Y
TOTAL DUE $9.99
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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o Control No. 1448031
QaapaD NAPA A 0 PA
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10006
001025890
66 R CEIVED x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
0 c C„ A E A 5 E v,' A i E, 'R' 0 S
7 6 C 3 N D A \1 E RECID FEE� T PURCHASE ORDER NO. ATTENTION
A R INVOICE TY A tR G A L E
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TOTAL
TAX
SUB misc. J
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHES
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 3110/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 1448031 $9.99
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 095237 WARRANT ALLOWED
355214 IN SUM OF
NA�r A GENUINE PARTS CO INDIANS
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f�
Board members
PO INV ACCT AMOUNT Audit Trail Code
1448031 01- 7202 -06 $9.99
,c•
Voucher Total $9.99
Cost distribution ledger classification if
claim paid under vehicle highway fund