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Home My WebLink About205468 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANA P% CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFTE CK AMOUNT: $76.64 CHICAGO IL 60693 CHECK NUMBER: 205468 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08514048 6.72 OTHER EXPENSES 651 5023990 08514048 69.92 OTHER EXPENSES Account No TERMS (NAPA► 08518048 2% 10TII,NET 20TH Closing Date Due Date Sequence No 12/31/11 PAY NOW 18269911 Previous Balance Payments(s) Received DECEMBER STATEMENT .191.61 184.89- New Charges /Credits Finance Charge New Balance Account No. 08518048 TOTAL DUE 69.92 .00 76.64 $76.64 Total Past Due Current Future Closing Date 12/31/11 DiscountAmount Aged $1.40 6.72 69.92 .00 DUE DATE PAY NOW Net Payment Account Past Due Past Due Past Due $75.24 10 Days 40 Days 70 or More Days Status 6.72 .00 .00 IL Please fold on this line before mailing �I Page 1 of 2 <D r In 1� CITY OF CARMEL- SEWAGE DEPT ui 760 3RD AVE SW CARMEL IN 46032 -2584 CL a z W =Q r o0 W w E o Lu 0 Q E z a If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Q Q c U a E CL o Visit our website for invoice copies at N a o U) y z www.NAPAaccount.com W z r� 3 y E H O Z �0o J W v a w a�Ei M o O (1) _j O 0 You may deduct early M Z j O a N Payment Discount of: 1.40 U Q z n Therefore if Paid By: 01110112 LL a 0 Lo v o Your Payment Should Be: 75.24 O M� a� 2 C1. E o� Your NAPA account is on the web! CU z w v www.NAPAaccotint.com z z cu o c c m Q C: m E c af L a w o L Click on CUSTOMER LOGIN and o Q 5 ACCOUNT ACTIVAT.[ON Enter the 8 -digit sequence number from your current Or M monthly statement and enter your email address. a CL v A password will be ernailed back to you. U 0 a) You will have access to: CL 2 cu Copies of statements and invoices CL U) Receive your monthly statement via E -mail N Up to date account balance �o Last payment and date received F E -Mail your customer representative of o ON o_ o 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 EGUIFAX n iqi sq 9 9 n4r351 9 P o Control ND. 7 3 2 ..1. RAW o® cARMr,l_ NAPA 14413 GUILFORD AVE STE 146 OCR Y REM T `I" e GPC T ND REF BY VER BY 5 959 COLLECTION C1 "R. T3R. CAME, IN 4En',2 t i y F// R C}'f{i CH i I A G C1 C) d V V 5d �'d 'd 0 RECEIVED X I ALL GOODS 7UAN MUST BE ACCOMPANIED BY THIS INVOICE i ACCT. NO. SOLD TO ATE; l STORE NO. EMP SR 85 -018048 CITY OF CA RMEL -SEWAGE D 11/221/20111 8 J. 45060 OE: 1.c i C E (f 3 St..) A o f 1 TIME PURCHASE ORDER NO. ATTENTION C;ARME•L, IN 46032" 584 11 3 i) INVOICE TYPE L. �1 C� t G J C'4 I f'• QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. c: ?t_ 48()o MAC 01-0LOR BRAKE 4. 2. G. E.. '7 SUB t MISC. t- t f t_)! TOTAL,. LC 7 TAL TAX 0 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 815060 $6.72 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 113458 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 815060 01- 6500 -07 $6.72 1 l r Voucher Total $6.72 Cost distribution ledger classification if claim paid under vehicle highway fund aW0® Control No. 7322-L63 CARMEL NAPA 1441 S %1ILF08 AVE ST. 140 Y 0C. F) y REM I T: GP. I ND REF BY VER BY 5959 COLLECTION CT R. DR. CAM IN 4GO32-2 CHAGO E By 1000060178159857 R CEIVED x A LL GOODS ROTWED MJST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I mgm m I STORE NO. EMP SR 85 -()1 CITY Of Cf4RMEL.---S.EWA GE: E !(I-. L10 111 81 5985 1(: GC) 1 .1 1 1 1 60 1 131`D flly?E i w 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 'IN 4E 10-52 ltrk 46 02) INVOICE T YPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. BK BRAKE LINE 5. 7C: 4. 690C 4. 8` I 0( 81.3 -.1 c ii BIJ BRAKE LINE 4. 1 3 49 C-) C s. 4 `:3 2. 81 1. 2`2 1. BV, BRWE LINE 9E B K D 4. 1 90C 7. 78 2.00 81.3-1220 BRAKE LINE 4. 7(- 3 BI- 3.00 8 13--- 1223- BV BRAKE LINE C., -3 1 1 5. 290C] 15. 87 A.. 0,: 30 2 X 4 F 1 TT NG 7 W 1 1. 59oc: 6. 3 6 46. 4 7 6. t 1 Sul, S*C VI TAX 7;0� TOTI, MI I Control No. 7� 504 CAWEL NAPA 1441 S GUILFORD AVE SIT 140 Y OIL F2 y R E M I 'T G P C' I N 1) REF BY VER BY 59!:5;r-- COLLEC.".1*10N CTR. DR. CPRWL, IN 46032-?4- r* 1'. Xfa e CL1... RECEI 1000060178162843 ALL GOODS TURNED MU l BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 00 STORE NO. I EMP SIR 85.01 {048 CITY OF U 12""06, 816284 1060.17 1 760 �MD AVE 1 3W 1. 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46(..)m3L---2'5184 C)q 42 t 46 (06) chal-ge sa 1. e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2, (-K :30t" X 4 L41-1 F I T 1\1 G Ell, 8 -Z 1. 6 5. 1. 0C 6 :)51.3 2 9 2, P,' MR RET 6. r 4 1 3 0c: 4. 9 5.0( 1-4--176- NBH FUEL LIRE HR I Eeq I :",1- 6. 6 0 2'. 0C 81.3-5506 B1-! PLY ARVIDUR BRK 11 3 3- r 6.78 SUB i2 3 1 j c v� TOTAL 0 TAX Account No TERMS 08518048 2% 10TH,NET 201 Closing Date Due Date Sequence No 12/31/11 PAY NOW 18269911 Previous Balance Payments(s) Received 191.61 184.89 New Charges /Credits Finance Charge New Balance 69.92 .00 76.64 Total Past Due Current Future Aged 6.72 69.92 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status 6.72 .00 .00 Page 1 of 2 CITY OF CARMEL- SEWAGE DEPT 760 3RD AVE SW 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 _7 Payment Discount of: 1.40 Therefore if Paid By: 01110112 Your Payment Should Be: 75.24 Your nPA account is on the w0b! www.NAPAaccotint.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 EOUIFAX 039159 2 2 046512 P Custom Copy Ret for y our Records Acct No. 1085 Page 2 of 2 Custo I CITY OF CARMEL- SEWA DE PT Statement of Account with t Date Type Inv. No. Amount Due Explan ation 11/22 RI 815060 6.72 12/02 RI 815985 46.57 Irk 46 12/06 RI 816284 23.35 trk 46 TOTAL DUE $76.64 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Misceilaneous Accounting Entry ai U C 10 L E N L 3 T d O U C N E m a v v R C O O 't N a t0 m t rn m a `m N N N 16 N a 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 816284 $23.35 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 116559 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIAN) 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 816284 01- 7502 -06 $23.35 ISg85 Y"I i �c I Gq Voucher Total 35 Cost distribution ledger classification if claim paid under vehicle highway fund