HomeMy WebLinkAbout205470 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %ECK AMOUNT: $118.67
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 205470
CHECK DATE: 111712012
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 08518032 118.67 AUTO REPAIR MAINTEN
Account No TERMS
08518032 Past Due Pay Total Immediate
Closing Date Due Date Sequence No
12/31/11 Urgent 18269907
Previous Balance Payments(s) Received
118.67 .00
New Charges /Credits Finance Charge New Balance
.00 .00 118.67
Total Past Due Current Future
Aged 118.67 .00 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 11.8.67 .00 .00
Page 1 of 2
CITY OF CARMEL ENGINEERING
1 CIVIC SQ
CARMEL I N 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
Notice: Your Total Account
Balance is Past Due
Please Pay Total Immediately
Your NAPA account is on the wob!
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.
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 EDUIFAX
039153 2 2 046500 P
Customer Copy Retain for your Records
Acct No. 10851803 1 Page 2 of 2
Customer I CITY OF CARM ENG
d
Statement of Account with 4100 A ULPAW
Date Type Inv. No. Amount Due Explanation
11/18 RI 814660 23.74
11/23 RI 815149 63.99
11/28 RI 815424 30.94 E -2
TOTAL DUE $118.67
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
U
C
E
d
r
S
r
a
0
U
C
d
E
r
m
a
c
Yu
v
C
t9
O
W
d
10
t0
L
m
t0
a
m
m
d
N
t0
N
a
5-9 Control No. 7 3 20' 6 6 1
RAW
aD C(')F�MEL NP4P(,-*)
1441 GIJIL170RD WE ISTE 140 Y OCR y RPM 11'- r C I ND
REF BY VER BY 535.'. "I "W.
cuma 46032--29 CFII�AGO
R ECEI VED
1000060178146602 y X
ALL GOODS RETURNED MUST ACC PANI DBY IS INVOICE
ACCT NO. SOLD TO DATE coo STOR NO. EMP SR
8 5--- 01 (3 02 31 2 CI*I'Y 0F*' Cf:)FRMIE-1. EN01'NE'E:.R 11/121/2011 1 814660
I civic 3 G! 1 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL-, IN 4602
I Ell) INVOICETYPE Charge S;ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I 0 7 2C! F1 L KVMD OIL F11 12. 5E 3. 0 FZ
NOL., Nffq QUART 520 4. Jr' -j 19. 95
1.41 01 1 4
TqTASUB f L misc. I 1 .1 .1 TAX -1 TOTAL
Control No
RAPP 7 3 2 -L 5 3 4
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM 1 1 GPIC I ND
U BY VER BY 59 5`- LL EC' -1-9tfT-\ R. DR.
p
CAMEL, 1N 46032-29 CF11 'VC &IL EC L `9.
-L
RECEIVED
10000601 BY 'A x
ALL GOODS RE RNED MUST BE ACCOMPANIJD BY THIS INVOICE
ACCT NO. SOLD TO DATE I LIN��MM I SVORE NO. EMP SR 1
85 01f.3032 CITY OF' CARREL ENG1*NEEF' 11128/2 81c5424 06C)17 3 1c='
I civic so I of I TIME PURCHASE ORDER NO. ATTENTION
'IN 460:3 E DIKESTER
I INVOICE YPE E.
i
(27) 1 C h a r g e &:-k 1 c.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 00 1 4 8 F1 L %PAW OIL FIL t 1. 5 10C) (D 3, 49 49 R
S. tic_ 1 1 4 VAL I OT PREN11M 5W 6- 8 E 5. 49m 27. 45
SUB LI.
TOTAL MISC. q TA X TOTAL
g Ka Control No 7321231
RAW
CARMEL- NAPA
1441 S GUILFORD AVE STE 140 Y 0 rC R y RE tyl I l" I
REF BY 5959
1 p
CARM VER EL, IN 46OR 0 -2,22 CHI CAGI/ I L-L.
RECEIVED
10000601781511490 By x
ILL GOODS,F&TqPKEflD MUST B kCWPANIED BY THIS INVOICE
ACCT NO, SOLD TO DATE j I mm m I STORE NO. EMP SIR
85- 011 -10 Cl"►'Y OF:* CARMEL. ENOINEER 1 1. f' 28 1 8 1!_6.01:- ;3 1 1c
1 civic 1 30 1 (.3 f 3. TIM3,j I PURCHASE ORDER NO. F ATTENTION
CAR IEL, IN 46-032--c".'584 0
1
(2-3) 1 INVOICE T YPE Chcmr�ge 3AIE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2005 F:'o 1 t-uck cE 2 -3 L. 118 CID L-4 Hybr
1. 0C AD-7950 (a'X Brake Padi Fri I I E 1 1 0
saz SUB (j.
T9TAL -f -1 TAX TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Napa Auto Parts of Carmel
Purchase Order No.
5959 Collections Center Drive
Terms
Chicago, IL 60693
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/11 18269907 Oil $118.67
acnt# 08032 E1 &E2
Total $118.67
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa Auto Parts of C;; mPI IN SUM OF
5959 Collections Center Drive
Chicago, IL 60693
$118.67
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
6g6
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18269907 2 00- 4351000 118.67 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
CA EY,o: Y.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund